[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2495   

6193 items

NOTE: Only 1000 elements of total 6193 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3974285.002022-08-239036Actual
3185755087.002024-10-221976Actual
958914170.002023-01-216046Actual
230343490.002024-02-216366Actual
36233384.002025-02-216616Actual
18906118.002023-10-239026Actual
1481722.002023-06-236916Actual
11806550.002023-03-237736Budget
4103217.002022-08-237266Actual
148662806.002023-06-236136Actual
307356184.002024-09-222376Actual
1077880.002023-02-217856Budget
37481234.002025-03-238946Actual
6126-173.002022-10-239116Actual
11756200.002023-03-237726Budget
16914148.002023-08-237646Actual
229275.002024-02-216926Actual
11870111.002023-03-238946Actual
36414166450.002025-02-213176Actual
11763186.002023-03-238126Actual
6134850.002022-10-236126Budget
3900110.002022-08-237326Budget
167930.002022-06-238426Budget
3066657.002024-09-226756Actual
731100.002022-05-236866Budget
34000144.002024-12-238336Actual
1394695.002023-05-236766Actual
11919-72.002023-03-239156Actual
11729332.002023-03-239216Actual
36270167.002025-02-218026Actual
1088913715.002023-02-2110076Actual
11939280.002023-03-236566Budget
183982800.002022-06-235666Budget
318134444.002024-10-225266Actual
97519604.002023-01-211876Actual
25119100679.002024-04-223976Actual
11976117.002023-03-238966Actual
29493149.002024-08-227436Actual
11863100.002023-03-238346Budget
28401277.002024-07-238756Actual
399178.002022-08-236846Actual
229288.002024-02-217126Actual
16001200.002022-06-236216Budget
2194847.002024-01-216726Actual
36359-188.002025-02-219156Actual
839126.002022-12-247126Actual
25037116.002024-04-226556Actual
131283367.002023-04-232376Actual
1698178.002023-08-238566Actual
2102766.002023-12-246756Actual
1492527.002023-06-237156Actual
282752281.002024-07-236116Actual
36247135.002025-02-218416Actual
13826464.002023-05-239216Actual
30098.002022-07-249666Actual
363112243.002025-02-216146Actual
964929.002023-01-216856Actual
31790188.002024-10-226556Actual
1585092.002023-07-246736Actual
1380930.002023-05-236916Actual
13887174.002023-05-236646Actual
1897365039.002022-06-2310166Actual
10614975.002023-02-216226Actual
3176932.002024-10-227146Actual
2970359.002022-07-246666Actual
15827111.002023-07-247426Actual
18924370.002023-10-237736Actual
2209821970.002024-01-212476Actual
14814203.002023-06-236616Actual
37447155.002025-03-237836Actual
13878162.002023-05-238936Actual
200241874.002023-11-236166Actual
31843-277.002024-10-229166Actual
1287876.002023-04-237326Actual
3755255001.002025-03-231376Actual
847114040.002022-12-246046Actual
11899159.002023-03-237756Actual
37483-288.002025-03-239146Actual
19900260.002023-11-238116Actual
11838200.002023-03-236646Budget
746835.002022-11-237166Actual
10666468.002023-02-216636Actual
35249302391.002025-01-21676Actual
31685200.002024-10-226716Actual
5154550.002022-09-236256Budget
5000155.002022-09-238916Actual
31824118.002024-10-226766Actual
18904151.002023-10-238726Actual
2716647.002024-06-228326Actual
10712200.002023-02-216546Budget
2007324229.002023-11-233476Actual
30563208.002024-09-227316Actual
9699177.002023-01-216666Actual
2952870.002024-08-228546Actual
639096899.002022-10-231576Actual
21055148.002023-12-246666Actual
340608.002024-12-239656Actual
1787811.002023-09-239616Actual
2951622.002024-08-226946Actual
27200-421.002024-06-229136Actual
5722042.002022-05-236236Actual
2996130.002022-07-248366Actual
18917118.002023-10-236736Actual
22921544.002024-02-216126Actual
6374101.002022-10-238966Actual
4153138768.002022-08-232976Actual
16901427.002023-08-239236Actual
3636610079.002025-02-215766Actual
61822434.002022-10-236136Actual
4053265.002022-08-238056Actual
7295129.002022-11-239026Actual
13921222.002023-05-237756Actual
1888116.002022-06-238966Actual
1305659200.002023-04-235466Budget
1582630.002023-07-247326Actual
295922672.002022-07-246066Actual
2846946667.002024-07-234676Actual
3058653.002024-09-226726Actual
838760.002022-12-246826Actual
19009104.002023-10-237866Actual
2956211004.002024-08-225366Actual
47120800.002022-05-236016Actual
1314316153.002023-04-2310076Actual
4008280.002022-08-238146Budget
8454380.002022-12-248136Budget
35198197.002025-01-217756Actual
19936145.002023-11-239226Actual
1168523442.002023-03-236016Actual
9471159.002023-01-217816Actual
32822127.002024-11-228416Actual
18461335.002022-06-236166Actual
3183981.002024-10-228566Actual
363122038.002025-02-216246Actual
2208347500.002024-01-219966Actual
2614029.002024-05-227166Actual
28444433301.002024-07-23676Actual
2712224865.002024-06-226016Actual
752417156.002022-11-233376Actual
2739127.002022-07-247816Actual
19950140.002023-11-237436Actual
7326480.002022-11-237736Budget
1313825020.002023-04-233876Actual
174017200.002022-06-236046Budget
38650336.002025-04-238056Actual
2617117114.002024-05-222076Actual
26161205288.002024-05-2210166Actual
23003169.002024-02-216556Actual
1687184.002023-08-239026Actual
18481400.002022-06-236266Budget
32828660.002024-11-229216Actual
1388891.002023-05-236746Actual
15969122649.002023-07-242176Actual
23912505.002024-03-228016Actual
9720430.002023-01-218066Actual
5131310.002022-09-238046Actual
3871635916.002025-04-233376Actual
25028227.002024-04-228746Actual
13871406.002023-05-238036Actual
7258750.002022-11-236226Budget
3290386.002024-11-228446Actual
13951142.002023-05-237366Actual
952947.002023-01-218426Actual
34079362.002024-12-237766Actual
38689451.002025-04-238766Actual
166166.002022-06-237326Actual
2732155.002022-07-247416Actual
8629423716.002022-12-24676Actual
15940127.002023-07-247466Actual
16437410.002022-06-236026Actual
28324-92.002024-07-239126Actual
1606135.002022-06-236716Actual
3866219581.002025-04-235266Actual
2289979.002024-02-216816Actual
2401874.002024-03-227856Actual
200791686925.002023-11-234376Actual
522073.002022-09-236866Actual
17944141.002023-09-237446Actual
61329600.002022-10-236026Budget
21024872.002023-12-246256Actual
35274-79533.002025-01-214676Actual
22897213.002024-02-216616Actual
2887276.002022-07-248146Actual
83292551.002022-12-246116Actual
1623550.002022-06-238016Budget
1608100.002022-06-236816Budget
2202842.002024-01-216756Actual
628921.002022-10-237156Actual
21054162.002023-12-246566Actual
6651098.002022-05-236156Actual
362814.002025-02-219626Actual
4000200.002022-08-237646Budget
7259200.002022-11-236526Budget
19988218.002023-11-239046Actual
24936152.002024-04-227316Actual
1583255.002023-07-248126Actual
188377.002022-06-238466Actual
630514.002022-10-238256Actual
11713556.002023-03-238016Actual
2193464.002024-01-218416Actual
19889172.002023-11-236616Actual
1693615.002023-08-236956Actual
1998369.002023-11-238346Actual
50601516.002022-09-236236Actual
68770.002022-05-237856Budget
117862300.002023-03-236236Budget
30685257.002024-09-229256Actual
861489.002022-12-248566Actual
8492211.002022-12-247646Actual
166965.002022-06-237826Actual
2496956.002024-04-228126Actual
188088.002022-06-238366Actual
2908728.002022-07-246256Actual
1856200.002022-06-236766Budget
513530.002022-09-238246Budget
29459105.002024-08-226626Actual
306955362.002024-09-226366Actual
15900214.002023-07-246556Actual
272621845.002024-06-226266Actual
977113867.002023-01-2110076Actual
15886186.002023-07-248146Actual
528222659.002022-09-233876Actual
2839482.002024-07-237856Actual
29512223.002024-08-226546Actual
606104.002022-05-238536Actual
16918200.002023-08-238146Actual
1314020682.002023-04-234076Actual
18872221.002023-10-238116Actual
2300717.002024-02-216956Actual
12838100.002023-04-237816Budget
7464109.002022-11-236766Actual
1802548565.002023-09-231376Actual
1587117406.002023-07-246046Actual
6181502.002022-05-236146Actual
9453404.002023-01-216616Actual
219436931.002024-01-216026Actual
622719474.002022-10-236046Actual
239415.002024-03-228226Actual
728520.002022-11-238226Budget
8607280.002022-12-248166Budget
63311482.002022-10-236166Actual
1588718.002023-07-248246Actual
22902152.002024-02-217316Actual
8582280.002022-12-246566Budget
69655.002022-05-238356Actual
17994231.002023-09-236566Actual
2007830067.002023-11-234076Actual
5156100.002022-09-236556Budget
26098418.002024-05-229246Actual
2944200.002022-07-248756Budget
501770.002022-09-236726Budget
6218100.002022-10-238536Budget
107997000.002023-02-215266Budget
277511.002022-07-246926Actual
8443130.002022-12-247436Actual
13071223.002023-04-236666Actual
24066401846.002024-03-22476Actual
29450374.002024-08-229016Actual
391510.002022-08-238226Budget
32970429.002024-11-229766Actual
2511327465.002024-04-223276Actual
5251228.002022-09-239066Actual
1779380.002022-06-238746Budget
6199100.002022-10-237436Budget
13070246.002023-04-236566Actual
20974288.002023-12-246636Actual
25090-233.002024-04-229166Actual
363618.002025-02-219656Actual
691200.002022-05-238156Budget
27195135.002024-06-228436Actual
84731404.002022-12-246146Actual
1816125.002022-06-238156Actual
7377380.002022-11-238046Budget
21970645310.002024-01-211136Actual
28296459.002024-07-239016Actual
2498878.002024-04-226836Actual
1903411985.002023-10-232076Actual
743331.002022-11-238556Actual
4019380.002022-08-238746Budget
11808168.002023-03-237836Actual
1585169.002023-07-246836Actual
18887118.002023-10-236526Actual
2822176.002022-07-246836Actual
2934167.002022-07-248156Actual
7281283.002022-11-238026Actual
210533221.002023-12-246366Actual
2299017.002024-02-218246Actual
2721310.002022-07-246616Actual
362302502.002025-02-216116Actual
179093095.002023-09-236136Actual
3281253.002024-11-227116Actual
1615100.002022-06-237416Budget
31822254.002024-10-226566Actual
13109268.002023-04-239266Actual
108738321.002023-02-212276Actual
56060.002022-05-238926Actual
2968280.002022-07-246566Budget
10677100.002023-02-217436Budget
2203113.002024-01-217156Actual
8621308.002022-12-249266Actual
21073200.002023-12-248966Actual
7375100.002022-11-237846Budget
1380223860.002023-05-236016Actual
1583188.002023-07-248026Actual
3861153.002022-08-237816Actual
3410317287.002024-12-231876Actual
7473220.002022-11-237366Budget
14860-89.002023-06-239126Actual
10781200.002023-02-218156Budget
8405200.002022-12-248126Budget
3998125.002022-08-237446Actual
20035165.002023-11-237466Actual
29433125.002024-08-226716Actual
1683200.002022-06-238726Budget
727980.002022-11-237826Budget
2608767.002024-05-227846Actual
341212791099.002024-12-234376Actual
23965382.002024-03-227736Actual
2308295546.002024-02-213576Actual
11760200.002023-03-238026Budget
131278156.002023-04-232276Actual
3172535.002024-10-228426Actual
2100992.002023-12-247846Actual
2840423.002022-07-248136Actual
2619128801.002024-05-2210076Actual
17871100.002023-09-238416Actual
7402125.002022-11-236556Actual
28285309.002024-07-237616Actual
13831668.002023-05-236226Actual
765291.002022-05-239266Actual
36340148.002025-02-216656Actual
27231817.002024-06-226256Actual
1184560.002023-03-237146Budget
40871500.002022-08-236266Actual
542189.002022-05-237726Actual
1789587.002023-09-238126Actual
4113100.002022-08-237866Budget
250351360.002024-04-226156Actual
840180.002022-12-247826Budget
26058101.002024-05-227436Actual
12934550.002023-04-237736Budget
3177881.002024-10-228346Actual
35233470.002025-01-218066Actual
21066425.002023-12-248066Actual
3175141.002024-10-228236Actual
3628429204.002025-02-216036Actual
29457713.002024-08-226226Actual
11791380.002023-03-236636Budget
3869647500.002025-04-239966Actual
3287537.002024-11-228236Actual
230021287.002024-02-216256Actual
33948520.002024-12-238716Actual
28302683.002024-07-236126Actual
31690186.002024-10-227416Actual
21993396.002024-01-219036Actual
17946222.002023-09-237746Actual
624340.002022-10-237146Budget
10692141.002023-02-218336Actual
278650.002022-07-247826Budget
15932165.002023-07-246566Actual
13814389.002023-05-237716Actual
3846176.002022-08-236716Actual
307051091.002024-09-227666Actual
3171674.002024-10-227326Actual
28142176.002022-07-246236Actual
31697124.002024-10-228316Actual
976783150.002023-01-213976Actual
31797136.002024-10-227456Actual
26124371.002024-05-229256Actual
19934109.002023-11-239026Actual
386618.002025-04-239656Actual
2194248856.002024-01-211226Actual
24061265.002024-03-229266Actual
190892555.002022-06-232176Actual
18005106.002023-09-237866Actual
11777192.002023-03-239226Actual
11739200.002023-03-236526Budget
8464550.002022-12-248736Budget
498584.002022-05-238016Actual
2602532.002024-05-226726Actual
15868-290.002023-07-249136Actual
38620129.002025-04-237446Actual
9628380.002023-01-218746Budget
30717-234.002024-09-229166Actual
26187350000.002024-05-224276Actual
209498.002023-12-246926Actual
60871500.002022-10-236216Budget
38640151.002025-04-236656Actual
2397293.002024-03-228536Actual
1749100.002022-06-236746Budget
97141159.002023-01-217666Actual
3845200.002022-08-236716Budget
306072306269.002024-09-221036Actual
12885170.002023-04-237726Actual
10858191.002023-02-219766Actual
24045322.002024-03-227266Actual
962280.002023-01-218346Budget
1179776.002023-03-237136Actual
2603497.002024-05-228026Actual
9484480.002023-01-218716Budget
2293819.002024-02-218426Actual
2828275.002024-07-237116Actual
55440.002022-05-238426Actual
1485872.002023-06-238926Actual
17857311.002023-09-236616Actual
79114553.002022-05-233476Actual
21939-181.002024-01-219116Actual
2402451.002024-03-228556Actual
3174228.002024-10-226936Actual
130535700.002023-04-235366Budget
2202932.002024-01-216856Actual
38714169746.002025-04-233176Actual
19987142.002023-11-238946Actual
863265464.002022-12-241376Actual
50890.002022-05-238516Budget
1791536.002023-09-236936Actual
14886223.002023-06-238936Actual
28424176.002024-07-237466Actual
2615066.002024-05-228366Actual
1176520.002023-03-238226Actual
8380750.002022-12-246226Budget
10568338.002023-02-216516Actual
6117100.002022-10-238316Budget
19026364334.002023-10-23676Actual
18966484.002023-10-236256Actual
1064246.002023-02-218326Actual
2614919.002024-05-228266Actual
27284320.002024-06-229066Actual
10818223.002023-02-216666Actual
8354550.002022-12-248016Budget
296222331636.002024-08-224376Actual
8462112.002022-12-248536Actual
961593.002023-01-217846Actual
1201313715.002023-03-2310076Actual
29591-262.002024-08-229166Actual
85781100.002022-12-246266Budget
1492418.002023-06-236956Actual
19078931.002022-06-232076Actual
13811191.002023-05-237316Actual
1765120.002022-06-237846Actual
5204132765.002022-09-235666Actual
1692911930.002023-08-236056Actual
1288294.002023-04-237626Actual
5031200.002022-09-237726Budget
22061113.002024-01-216866Actual
1313324240.002023-04-233276Actual
261321870.002024-05-226166Actual
640623131.002022-10-233876Actual
351859.002025-01-219646Actual
968512100.002023-01-215366Budget
1299589.002023-04-238546Actual
10761100.002023-02-216656Budget
30709259.002024-09-228166Actual
3291671.002024-11-226756Actual
27151507.002024-06-226226Actual
1696024413.002023-08-236066Actual
283821454.002024-07-236156Actual
1076357.002023-02-216756Actual
35088162.002025-01-217316Actual
317331964299.002024-10-221036Actual
852970.002022-12-246756Budget
9517184.002023-01-217726Actual
6382272800.002022-10-2310166Budget
14912132.002023-06-238946Actual
16942300.002022-06-236136Budget
22043151.002024-01-218756Actual
35153105.002025-01-218536Actual
229996.002024-02-219646Actual
5286247704.002022-09-234676Actual
33977141.002024-12-239026Actual
11805620.002023-03-237736Actual
1851273.002022-06-236566Actual
5145123.002022-09-239046Actual
3638883.002025-02-218566Actual
614513.002022-10-236926Actual
11804280.002023-03-237636Budget
3404095.002024-12-236756Actual
21000202.002023-12-246646Actual
27171153.002024-06-229026Actual
5011650.002022-09-236226Budget
31775368.002024-10-228046Actual
2948156.002022-07-249256Actual
12834260.002023-04-237616Actual
16977267.002023-08-238166Actual
21946104.002024-01-216526Actual
575468.002022-05-236536Actual
2757299.002022-07-249216Actual
4029917.002022-08-236156Actual
5109267.002022-09-236546Actual
1715474.002022-06-237736Actual
1064113.002023-02-218226Actual
397914352.002022-08-236046Actual
15933150.002023-07-246666Actual
29478-106.002024-08-229126Actual
3069112534.002024-09-225766Actual
14841127.002023-06-236626Actual
24060-159.002024-03-229166Actual
22916-220.002024-02-219116Actual
1199695640.002023-03-232176Actual
47219800.002022-05-236016Budget
1795156.002023-09-238346Actual
3870914978.002025-04-232276Actual
209681362743.002023-12-241036Actual
1864172.002022-06-237366Actual
209722208.002023-12-246236Actual
3756730180.002025-03-233476Actual
8649105451.002022-12-243776Actual
129611391.002023-04-236246Actual
37473108.002025-03-237846Actual
519186.002022-09-238956Actual
2845155087.002024-07-231976Actual
17918179.002023-09-237436Actual
3525247173.002025-01-211376Actual
71818000.002022-05-236066Budget
32894180.002024-11-227346Actual
22021307.002024-01-219246Actual
6133898.002022-10-236126Actual
3749319.002025-03-236956Actual
8396131.002022-12-247626Actual
1086875387.002023-02-211576Actual
12847100.002023-04-238316Budget
362639.002025-02-216926Actual
11819110.002023-03-238536Actual
3874527.002022-08-238716Actual
33947106.002024-12-238516Actual
2295666.002024-02-217136Actual
158174922.002023-07-246026Actual
7342550.002022-11-238736Budget
1068940.002023-02-218236Budget
20918306.002023-12-246516Actual
11964280.002023-03-238166Budget
1898141.002023-10-238356Actual
3756630545.002025-03-233376Actual
2733100.002022-07-247416Budget
3625558234.002025-02-211226Actual
2004369.002023-11-238466Actual
177779.002022-06-238546Actual
5206600.002022-05-236026Budget
26148179.002024-05-228166Actual
9578100.002023-01-218436Budget
38566146.002025-04-237426Actual
83321530.002022-12-246216Actual
415117945.002022-08-232476Actual
9572401.002023-01-218136Actual
799629881.702022-05-234576Actual
1729100.002022-06-238536Budget
6104228.002022-10-237616Actual
503368.002022-09-237826Actual
2205192.002024-01-215466Actual
24997327.002024-04-228136Actual
2391790.002024-03-228516Actual
284468666.002024-07-23876Actual
2297415973.002024-02-216046Actual
108056160.002023-02-215766Actual
6207655.002022-10-238036Actual
1596113963.002023-07-24776Actual
130037.002023-04-239646Actual
6269235.002022-10-239046Actual
192023367.002022-06-233876Actual
291760.002022-07-246856Budget
3960550.002022-08-238036Budget
1598618820.002023-07-2410076Actual
11961100.002023-03-237866Budget
29498421.002024-08-228136Actual
1806100.002022-06-237456Budget
10776200.002023-02-217756Budget
27144335.002024-06-229016Actual
404596.002022-08-237456Actual
1387324.002023-05-238236Actual
1903038619.002023-10-231476Actual
864617529.002022-12-243376Actual
22080370.002024-01-219266Actual
3512799.002025-01-218926Actual
95461607.002023-01-216236Actual
6140100.002022-10-236626Budget
3406520066.002024-12-236066Actual
30601208.002024-09-228726Actual
1766458.002022-06-238046Actual
1792200.002022-06-236556Budget
1692257.002023-08-238546Actual
200508.002023-11-239666Actual
6639700.002022-05-236056Budget
11755138.002023-03-237626Actual
3877253.002022-08-239016Actual
167510.002022-06-238226Budget
12952246.002023-04-239036Actual
79018648.002022-05-233376Actual
1597724969.002023-07-243376Actual
3282041.002024-11-228216Actual
859050.002022-12-247166Budget
2617627430.002024-05-222876Actual
517680.002022-09-237856Budget
30578582.002024-09-229216Actual
1190720.002023-03-238256Budget
541105.002022-05-237626Actual
2494096.002024-04-227816Actual
613096991.002022-10-231226Actual
968127.002023-01-219456Actual
1594962.002023-07-248566Actual
1999695.002023-11-236656Actual
1853280.002022-06-236666Budget
3284834.002024-11-228326Actual
10697550.002023-02-218736Budget
6091265.002022-10-236616Actual
1815200.002022-06-238156Budget
11851200.002023-03-237646Budget
5227153.002022-09-237366Actual
3404171.002024-12-236856Actual
1387570.002023-05-238436Actual
12916338.002023-04-236536Actual
30718391.002024-09-229266Actual
20944541.002023-12-246226Actual
2837290.002024-07-238346Actual
31731180.002024-10-229226Actual
1873100.002022-06-237866Budget
1297123.002023-04-236946Actual
4965355.002022-09-236516Actual
340684360.002024-12-236366Actual
2209026055.002024-01-211476Actual
1799823.002023-09-236966Actual
3854530.002025-04-238216Actual
170488.002022-06-236836Actual
7366237.002022-11-237346Actual
2729817287.002024-06-221876Actual
1761250.002022-06-237646Actual
72082100.002022-11-236116Budget
2394636.002024-03-228926Actual
25088189.002024-04-228966Actual
38819.002022-08-239616Actual
239521272906.002024-03-221136Actual
5237501.002022-09-238066Actual
1899420344.002023-10-236066Actual
501939.002022-09-236826Actual
1628100.002022-06-238316Budget
28344440.002024-07-238136Actual
23919231.002024-03-228916Actual
36384286.002025-02-218166Actual
28378-245.002024-07-239146Actual
38695532.002025-04-239766Actual
18999182.002023-10-236666Actual
855994.002022-12-248956Actual
74561059.002022-11-236266Actual
11930120471.002023-03-235666Actual
386111709.002025-04-236146Actual
1796559.002023-09-236756Actual
14927183.002023-06-237456Actual
950368.002023-01-216726Actual
37410141.002025-03-236626Actual
1903918820.002023-10-232876Actual
527687395.002022-09-233176Actual
34022104.002024-12-237846Actual
32855148.002024-11-229226Actual
847215600.002022-12-246046Budget
6384388339.002022-10-23476Actual
685243.002022-05-237756Actual
19981195.002023-11-238146Actual
2846038428.002024-07-233276Actual
14914-162.002023-06-239146Actual
36301144.002025-02-218336Actual
3292943.002024-11-228456Actual
12865850.002023-04-236226Budget
390980.002022-08-237826Actual
3074959803.002024-09-224676Actual
502576.002022-09-237326Actual
5252-182.002022-09-239166Actual
746126.002022-05-237866Actual
24938186.002024-04-227616Actual
11847220.002023-03-237346Budget
10729380.002023-02-217746Budget
1301925.002023-04-237156Actual
277440.002022-07-246826Budget
1901394.002023-10-238366Actual
52557.002022-09-239666Actual
6090291.002022-10-236516Actual
20929381.002023-12-248016Actual
10667380.002023-02-216636Budget
18926468.002023-10-238036Actual
14879495.002023-06-238036Actual
22020-184.002024-01-219146Actual
8569113703.002022-12-245666Actual
624080.002022-10-236846Budget
16881408.002023-08-236636Actual
10794144.002023-02-219056Actual
1695854557.002023-08-235666Actual
5253305.002022-09-239266Actual
179071115146.002023-09-231136Actual
1903339785.002023-10-231976Actual
8537100.002022-12-247456Budget
2943639.002024-08-227116Actual
299537.002022-07-248266Actual
9452380.002023-01-216516Budget
3856200.002022-08-237616Budget
8562192.002022-12-249256Actual
6283100.002022-10-236656Budget
30664118.002024-09-226556Actual
362862397.002025-02-216236Actual
10639130.002023-02-218126Actual
168497761.002023-08-236026Actual
36306484.002025-02-219036Actual
6161157.002022-10-238126Actual
2615811.002024-05-229666Actual
1796643.002023-09-236856Actual
1070389.002023-02-219436Actual
14906175.002023-06-238146Actual
31771135.002024-10-227446Actual
1189788.002023-03-237656Actual
3180550.002024-10-228456Actual
36287426.002025-02-216536Actual
38631168.002025-04-238946Actual
3402527.002024-12-238246Actual
10746157.002023-02-218946Actual
631562.002022-10-238956Actual
18942172.002023-10-236646Actual
2211218225.002024-01-2110076Actual
15956412.002023-07-249766Actual
1397644704.002023-05-231476Actual
2756-179.002022-07-249116Actual
26154249.002024-05-228966Actual
2958781.002024-08-228566Actual
3516669.002025-01-216846Actual
21020329.002023-12-249246Actual
7390116.002022-11-238946Actual
7746077.002022-05-23776Actual
1593617.002023-07-246966Actual
37429-101.002025-03-239126Actual
7424188.002022-11-238056Actual
28321139.002024-07-238726Actual
373811557.002025-03-236216Actual
19957111.002023-11-238336Actual
30557315.002024-09-226516Actual
3638792.002025-02-218466Actual
1634468.002022-06-238716Actual
32809156.002024-11-226716Actual
1802939785.002023-09-231976Actual
2204489.002024-01-218956Actual
3295030.002024-11-226966Actual
2506012537.002024-04-225266Actual
4999410.002022-09-238716Actual
3005268.002022-07-249066Actual
13080380.002023-04-237266Budget
1590296.002023-07-246756Actual
29585102.002024-08-228366Actual
2602624.002024-05-226826Actual
510468.002022-05-238716Actual
192194386.002022-06-233976Actual
17938137.002023-09-236646Actual
13919141.002023-05-237456Actual
3865560.002025-04-238556Actual
24041125.002024-03-226766Actual
594154.002022-05-237836Actual
10581100.002023-02-217416Budget
32816504.002024-11-227716Actual
37475275.002025-03-238146Actual
16894106.002023-08-238336Actual
5002-191.002022-09-239116Actual
2506116119.002024-04-225366Actual
528391764.002022-09-233976Actual
31823231.002024-10-226666Actual
23014291.002024-02-218056Actual
35089116.002025-01-217416Actual
13046157.002023-04-239056Actual
11725480.002023-03-238716Budget
11871171.002023-03-239046Actual
3641635580.002025-02-213376Actual
549129.002022-05-238126Actual
7532281632.002022-11-234676Actual
15950302.002023-07-248766Actual
3856174.002025-04-236726Actual
67840.002022-05-237156Budget
848640.002022-12-247146Budget
742811.002022-11-238256Actual
22976820.002024-02-216246Actual
9495850.002023-01-216126Budget
13817295.002023-05-238116Actual
772147741.002022-05-23476Actual
3958149.002022-08-237836Actual
3298729076.002024-11-222876Actual
1082286.002023-02-216866Actual
2840055.002024-07-238556Actual
17996109.002023-09-236766Actual
13089380.002023-04-237766Budget
4980200.002022-09-237616Budget
3180078.002024-10-227856Actual
18936448.002023-10-239236Actual
16880449.002023-08-236536Actual
35239416.002025-01-218766Actual
119978239.002023-03-232276Actual
1667200.002022-06-237726Budget
3627529.002025-02-218526Actual
284088295.002024-07-235366Actual
21010360.002023-12-248046Actual
351068413.002025-01-216026Actual
37496138.002025-03-237456Actual
1891224865.002023-10-236036Actual
1990476.002023-11-238516Actual
392151.002022-08-238526Actual
13105380.002023-04-238766Budget
628100.002022-05-236846Budget
18958227.002023-10-238746Actual
31789967.002024-10-226256Actual
963449.002023-01-219446Actual
386637.002022-08-238216Actual
3640517287.002025-02-211876Actual
26017452.002024-05-229216Actual
7699000.002022-05-239966Actual
1649100.002022-06-236526Budget
1199141074.002023-03-231476Actual
387290.002022-08-238516Budget
1484683.002023-06-237326Actual
562-74.002022-05-239126Actual
3870716595.002025-04-232076Actual
318191924.002024-10-226166Actual
1062080.002023-02-216726Budget
726575.002022-11-236826Actual
27223382.002024-06-228746Actual
726380.002022-11-236726Budget
1690444008.002022-06-231036Actual
11940355.002023-03-236566Actual
10844115.002023-02-218366Actual
240362696.002024-03-226166Actual
1399330685.002023-05-233876Actual
4127468.002022-08-238766Actual
2195262.002024-01-217326Actual
514480.002022-09-238946Actual
6204562.002022-10-237736Actual
2406810956.002024-03-22776Actual
10681550.002023-02-217736Budget
159226.002023-07-249656Actual
301610391.002022-07-24776Actual
52639730.002022-09-23876Actual
31834458.002024-10-228066Actual
2210325454.002024-01-213376Actual
9711148.002023-01-217366Actual
35264163303.002025-01-213176Actual
23054198.002024-02-218966Actual
953831.002023-01-219426Actual
2952525.002024-08-228246Actual
179596.002023-09-239646Actual
329382709.002024-11-225366Actual
5050-86.002022-09-239126Actual
629980.002022-10-237856Budget
24942223.002024-04-228116Actual
21921117.002024-01-216716Actual
3755344323.002025-03-231476Actual
191215848.002022-06-232876Actual
14929204.002023-06-237756Actual
33993128.002024-12-237436Actual
7213394.002022-11-236616Actual
752825020.002022-11-233876Actual
2501294.002024-04-226646Actual
30722278547.002024-09-2210166Actual
9551280.002023-01-216636Budget
37449361.002025-03-238136Actual
189401419.002023-10-236246Actual
35163201.002025-01-216546Actual
139749123.002023-05-23876Actual
2304927.002024-02-218266Actual
1579722.002023-07-246916Actual
2851195.002022-07-248936Actual
497336.002022-09-236916Actual
9659159.002023-01-217756Actual
14932150.002023-06-238156Actual
1992381.002023-11-237626Actual
7332380.002022-11-238136Budget
1896772.002023-10-236556Actual
38391797.002022-08-236216Actual
287134.002022-07-246946Actual
107049.002023-02-219636Actual
199672316.002023-11-236146Actual
2000813.002023-11-238256Actual
5062287.002022-09-236536Actual
36308646.002025-02-219236Actual
30604-166.002024-09-229126Actual
30720631.002024-09-229766Actual
1182920600.002023-03-236046Budget
38603123.002025-04-238536Actual
3058915.002024-09-227126Actual
9552100.002023-01-216736Budget
17421671.002022-06-236146Actual
2007570489.002023-11-233776Actual
34096244745.002024-12-23476Actual
11718123.002023-03-238316Actual
30683193.002024-09-229056Actual
261258.002024-05-229656Actual
2729311729.002024-06-22776Actual
3394438.002024-12-238216Actual
17874233.002023-09-238916Actual
9742231400.002023-01-2110166Budget
250336.002024-04-229646Actual
11776-115.002023-03-239126Actual
2097030742.002023-12-246036Actual
2201564.002024-01-218446Actual
399323.002022-08-236946Actual
19046112777.002023-10-233776Actual
2927231.002022-07-247756Actual
3740414.002025-03-239616Actual
23072114313.002024-02-212176Actual
6158254.002022-10-238026Actual
27243232.002024-06-228056Actual
850220.002022-12-248246Budget
385312493.002025-04-236216Actual
75331.002022-05-238266Actual
190374378.002023-10-232376Actual
3411434909.002024-12-233376Actual
5210950.002022-09-236266Budget
3524647500.002025-01-219966Actual
219982177.002024-01-216146Actual
192451056.002022-06-234676Actual
35242-270.002025-01-219166Actual
3636721429.002025-02-216066Actual
3073155087.002024-09-221976Actual
2403120443.002024-03-225266Actual
13026156.002023-04-237656Actual
1186286.002023-03-238346Actual
737244.002022-05-237266Actual
751430604.002022-11-231976Actual
17875359.002023-09-239016Actual
6193130.002022-10-236836Actual
302718119.002022-07-242476Actual
27186293.002024-06-227336Actual
519832500.002022-09-235266Budget
21067263.002023-12-248166Actual
36238263.002025-02-217316Actual
8488198.002022-12-247346Actual
742151.002022-11-237856Actual
7283176.002022-11-238126Actual
339301793.002024-12-236216Actual
2109830934.002023-12-243276Actual
1621136.002022-06-237816Actual
958810.002023-01-219636Actual
7280280.002022-11-238026Budget
7799604.002022-05-231876Actual
374352643.002025-03-236136Actual
1297235.002023-04-237146Actual
179053.002023-09-239626Actual
190219.002023-10-239666Actual
2879213.002022-07-247646Actual
1793971.002023-09-236746Actual
32947273.002024-11-226666Actual
25071126.002024-04-226766Actual
37394336.002025-03-238116Actual
412290.002022-08-238466Budget
1313528555.002023-04-233476Actual
3059081.002024-09-227326Actual
415215696.002022-08-232876Actual
96838050.002023-01-215266Actual
1735-250.002022-06-239136Actual
1705200.002022-06-236836Budget
20919279.002023-12-246616Actual
13825-278.002023-05-239116Actual
1757237.002022-06-237346Actual
2005852450.002023-11-231376Actual
1190280.002023-03-237856Budget
318743264577.002024-10-224376Actual
180898.002022-06-237656Actual
3751725095.002025-03-236066Actual
2508327.002024-04-228266Actual
306081495580.002024-09-221136Actual
744311817.002022-11-235266Actual
220494533.002024-01-215266Actual
1995988.002023-11-238536Actual
13099101.002023-04-238366Actual
67718.002022-05-237156Actual
14824412.002023-06-238016Actual
210476.002023-12-249656Actual
1395988.002023-05-238366Actual
1488131.002023-06-238236Actual
10594100.002023-02-218316Budget
3626414.002025-02-217126Actual
972530.002023-01-218266Budget
4998480.002022-09-238716Budget
18012378.002023-09-238766Actual
2830646.002024-07-236726Actual
30612249.002024-09-226536Actual
1688566.002023-08-237136Actual
2498229009.002024-04-226036Actual
6247105.002022-10-237446Actual
7313130.002022-11-236736Actual
17867878.002022-06-236056Actual
271319292.002022-07-246016Actual
2195885.002024-01-218126Actual
1397563635.002023-05-231376Actual
26044161.002024-05-229226Actual
8479280.002022-12-246646Budget
3401628.002024-12-236946Actual
16917324.002023-08-238046Actual
30571125.002024-09-228316Actual
36294165.002025-02-217436Actual
2006239785.002023-11-231976Actual
30583501.002024-09-226226Actual
2615159.002024-05-228466Actual
2867100.002022-07-246746Budget
7499225.002022-11-239266Actual
10583260.002023-02-217616Actual
403839.002022-08-236856Actual
9642100.002023-01-216556Budget
294247.002022-07-248556Actual
2300578.002024-02-216756Actual
230656406.002024-02-21876Actual
2407511486.002024-03-222076Actual
9560220.002023-01-217336Budget

Generated 2025-06-23 02:21:14.102 UTC