[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2497   

6191 items

NOTE: Only 1000 elements of total 6191 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21974365.002024-01-226536Actual
1597724969.002023-07-253376Actual
2616643236.002024-05-231376Actual
23983125.002024-03-236646Actual
190287286.002023-10-24876Actual
261746062.002024-05-232376Actual
55240.002022-05-248326Budget
9700280.002023-01-226666Budget
350811264.002025-01-226216Actual
306111322.002024-09-236236Actual
10697550.002023-02-228736Budget
2611613.002024-05-238256Actual
624223.002022-10-247146Actual
482109.002022-05-246716Actual
25004389.002024-04-239036Actual
17944141.002023-09-247446Actual
301856500.002022-07-251376Actual
14971162.002023-06-248966Actual
27189561.002024-06-237736Actual
28294520.002024-07-248716Actual
19977137.002023-11-247646Actual
294842381.002024-08-236136Actual
10741100.002023-02-228446Budget
2393439.002024-03-237326Actual
24061265.002024-03-239266Actual
2925100.002022-07-257656Budget
1299299.002023-04-248446Actual
26161205288.002024-05-2310166Actual
165930.002022-06-247126Budget
7233550.002022-11-248016Budget
8423836918.002022-12-251136Actual
31781312.002024-10-238746Actual
1303622.002023-04-248256Actual
6362235.002022-10-248166Actual
1392651.002023-05-248356Actual
639814019.002022-10-242876Actual
1801167.002023-09-248566Actual
1598331512.002023-07-254076Actual
14819152.002023-06-247316Actual
1482881.002023-06-248416Actual
31798151.002024-10-237656Actual
23056-244.002024-02-229166Actual
14888-274.002023-06-249136Actual
209171920.002023-12-256216Actual
512177.002022-05-248916Actual
1076260.002023-02-226756Budget
55736.002022-05-248526Actual
8510380.002022-12-258746Budget
962761.002023-01-228546Actual
3874527.002022-08-248716Actual
3396450.002024-12-247326Actual
16973724.002023-08-247666Actual
7464109.002022-11-246766Actual
2289979.002024-02-226816Actual
972425.002023-01-228266Actual
5055978385.002022-09-241136Actual
5258512100.002022-09-2410166Budget
1597010710.002023-07-252276Actual
2969280.002022-07-256666Budget
3400817.002024-12-249636Actual
1086875387.002023-02-221576Actual
65280.002022-05-248546Budget
8347200.002022-12-257416Budget
1799823.002023-09-246966Actual
191984772.002022-06-243776Actual
38579-166.002025-04-249126Actual
3060925768.002024-09-236036Actual
22059302.002024-01-226666Actual
16940107.002023-08-247656Actual
4106100.002022-08-247466Budget
306867.002024-09-239656Actual
17995210.002023-09-246666Actual
75331.002022-05-248266Actual
7247272.002022-11-249016Actual
10627120.002023-02-227326Budget
317363524.002024-10-236136Actual
240784466.002024-03-232376Actual
11953220.002023-03-247366Budget
17431856.002022-06-246246Actual
24994382.002024-04-237736Actual
24932106.002024-04-236716Actual
1598572491.002023-07-254676Actual
23973416.002024-03-238736Actual
9532200.002023-01-228726Budget
3411522354.002024-12-243476Actual
739220.002022-05-247366Budget
2505010.002024-04-238256Actual
31834458.002024-10-238066Actual
1804732644.002023-09-244676Actual
220509066.002024-01-225366Actual
1082535.002023-02-227166Actual
1177055.002023-03-248526Actual
33939289.002024-12-247616Actual
199413742.002023-11-246136Actual
3974285.002022-08-249036Actual
27201702.002024-06-239236Actual
19989-174.002023-11-249146Actual
8499380.002022-12-258046Budget
28429300.002024-07-248166Actual
29512223.002024-08-236546Actual
3396123.002024-12-246826Actual
2615066.002024-05-238366Actual
2839720.002024-07-248256Actual
5136100.002022-09-248346Budget
1389920.002023-05-248246Actual
12881118.002023-04-247426Actual
16912126.002023-08-247346Actual
23903176.002024-03-236716Actual
350803033.002025-01-226116Actual
1587011.002023-07-259636Actual
4065234.002022-08-248756Actual
1290383.002023-04-249026Actual
5128100.002022-09-247846Budget
16579.002022-06-246926Actual
4008280.002022-08-248146Budget
6174-83.002022-10-249126Actual
19894137.002023-11-247316Actual
2098992.002023-12-258536Actual
1173078.002023-03-249416Actual
11732146033.002023-03-241226Actual
549129.002022-05-248126Actual
26153229.002024-05-238766Actual
192515086.002022-06-2410076Actual
37394336.002025-03-248116Actual
128151905.002023-04-246116Actual
1887659.002023-10-248516Actual
24997327.002024-04-238136Actual
11837234.002023-03-246646Actual
29851400.002022-07-257666Budget
166166.002022-06-247326Actual
5049107.002022-09-249026Actual
3931345147.002022-08-241136Actual
3521719340.002025-01-226066Actual
31747510.002024-10-237736Actual
260492465.002024-05-236136Actual
11839100.002023-03-246746Budget
31829171.002024-10-237366Actual
8582280.002022-12-256566Budget
2946212.002024-08-236926Actual
13001305.002023-04-249246Actual
5099-181.002022-09-249136Actual
751163776.002022-11-241476Actual
4968322.002022-09-246616Actual
2790100.002022-07-258126Budget
7259200.002022-11-246526Budget
962120.002023-01-228246Budget
8540169.002022-12-257656Actual
35128153.002025-01-229026Actual
611531.002022-10-248216Actual
2409319414.002024-03-2310076Actual
10820114.002023-02-226766Actual
21985533.002024-01-228036Actual
6249207.002022-10-247646Actual
14973-199.002023-06-249166Actual
12847100.002023-04-248316Budget
6303152.002022-10-248156Actual
9712103.002023-01-227466Actual
5194177.002022-09-249256Actual
1175885.002023-03-247826Actual
7280280.002022-11-248026Budget
37388203.002025-03-247316Actual
50592100.002022-09-246136Budget
25071126.002024-04-236766Actual
34089306.002024-12-249066Actual
10858191.002023-02-229766Actual
596550.002022-05-248036Budget
8592380.002022-12-257266Budget
3409211.002024-12-249666Actual
180898.002022-06-247656Actual
11704179.002023-03-247416Actual
22960490.002024-02-227736Actual
2955116.002024-08-238256Actual
60881375.002022-10-246216Actual
2960171710.002024-08-231376Actual
34045146.002024-12-247456Actual
37418186.002025-03-247726Actual
11846167.002023-03-247346Actual
3526633902.002025-01-223376Actual
29503554.002024-08-238736Actual
1481834.002023-06-247116Actual
3396670.002024-12-247626Actual
279923.002022-07-258526Actual
1697998.002023-08-248366Actual
3172439.002024-10-238326Actual
605100.002022-05-248536Budget
14821186.002023-06-247616Actual
1895415.002023-10-248246Actual
682100.002022-05-247456Budget
63216061.002022-10-245266Actual
4148101323.002022-08-242176Actual
4009276.002022-08-248146Actual
499550.002022-05-248016Budget
36381347.002025-02-227766Actual
18906118.002023-10-249026Actual
5146-98.002022-09-249146Actual
50238.002022-05-248216Actual
19954495.002023-11-248036Actual
2618035916.002024-05-233376Actual
16971700.002022-06-246236Budget
6372380.002022-10-248766Budget
10653127.002023-02-229226Actual
1790630.002022-06-246256Actual
105632000.002023-02-226116Budget
396440.002022-08-248236Budget
8603129.002022-12-257866Actual
2204234.002024-01-228556Actual
520617400.002022-09-246066Budget
17876-287.002023-09-249116Actual
27312214938.002024-06-233776Actual
21044181.002023-12-259056Actual
131278156.002023-04-242276Actual
2610010388.002024-05-236056Actual
2715997.002024-06-237426Actual
3396595.002024-12-247426Actual
1684188.002023-08-248516Actual
72519.002022-11-249616Actual
31835284.002024-10-238166Actual
3904100.002022-08-247626Budget
1886525.002023-10-247116Actual
7370250.002022-11-247646Actual
2832345.002022-07-257636Actual
37564163153.002025-03-243176Actual
608480.002022-05-248736Budget
39386-105.002025-05-238576Actual
37542-324.002025-03-249166Actual
1057780.002023-02-227116Budget
2604179.002024-05-238926Actual
23974244.002024-03-238936Actual
4981239.002022-09-247616Actual
8450169.002022-12-257836Actual
1485872.002023-06-248926Actual
351859.002025-01-229646Actual
1904230356.002023-10-243276Actual
51051685.002022-09-246146Actual
13813216.002023-05-247616Actual
23035230.002024-02-226566Actual
26115130.002024-05-238156Actual
230343490.002024-02-226366Actual
27145-268.002024-06-239116Actual
67718.002022-05-247156Actual
2197837.002024-01-226936Actual
108111262.002023-02-226266Actual
1200529962.002023-03-243476Actual
37531446.002025-03-247766Actual
6651098.002022-05-246156Actual
3299133566.002024-11-233376Actual
31859184569.002024-10-232176Actual
9732380.002023-01-228766Budget
2511423999.002024-04-233376Actual
9640382.002023-01-226256Actual
2906850.002022-07-256156Budget
2504112.002024-04-236956Actual
9709380.002023-01-227266Budget
3512213.002025-01-228226Actual
39788.002022-08-249636Actual
2291089.002024-02-228316Actual
1645550.002022-06-246126Budget
13091122.002023-04-247866Actual
15862115.002023-07-258336Actual
178969.002023-09-248226Actual
23913312.002024-03-238116Actual
3871131361.002025-04-242476Actual
35121126.002025-01-228126Actual
2716647.002024-06-238326Actual
139971615814.302023-05-244376Actual
29520187.002024-08-237646Actual
21963113.002024-01-228726Actual
22009318.002024-01-227746Actual
388083.002022-08-249416Actual
83302100.002022-12-256116Budget
5092100.002022-09-248436Budget
5016100.002022-09-246626Budget
38678221.002025-04-247366Actual
8460100.002022-12-258436Budget
7436176.002022-11-248756Actual
17857.002022-06-249646Actual
508840.002022-09-248236Budget
4113100.002022-08-247866Budget
17914126.002023-09-246836Actual
12974220.002023-04-247346Budget
36283832857.002025-02-221136Actual
1786154.002023-09-247116Actual
38625221.002025-04-248146Actual
15945221.002023-07-258166Actual
14871134.002023-06-246836Actual
209981798.002023-12-256246Actual
8392111.002022-12-257326Actual
13139108869.002023-04-243976Actual
107551300.002023-02-226156Budget
6201400.002022-05-246246Budget
36360313.002025-02-229256Actual
9754105139.002023-01-222176Actual
22907400.002024-02-228016Actual
2201090.002024-01-227846Actual
15944356.002023-07-258066Actual
279625.002022-07-258426Actual
2605490.002024-05-236836Actual
280238.002022-07-258926Actual
37445333.002025-03-247636Actual
2753480.002022-07-258716Budget
611430.002022-10-248216Budget
631140.002022-10-248556Actual
6093200.002022-10-246716Budget
14814203.002023-06-246616Actual
3186326058.002024-10-232876Actual
95453300.002023-01-226136Budget
37498274.002025-03-247756Actual
108719027.002023-02-222076Actual
2308385046.002024-02-223776Actual
2501782.002024-04-237346Actual
200791686925.002023-11-244376Actual
28370253.002024-07-248146Actual
16887208.002023-08-247436Actual
2800117.002022-07-258726Actual
11962444.002023-03-248066Actual
853340.002022-12-257156Budget
386359.002025-04-249646Actual
75016.002022-11-249666Actual
1587668.002023-07-256746Actual
22020-184.002024-01-229146Actual
10696100.002023-02-228536Budget
36333-238.002025-02-229146Actual
36380664.002025-02-227666Actual
13024119.002023-04-247456Actual
21072340.002023-12-258766Actual
631562.002022-10-248956Actual
36364128.002025-02-225466Actual
7296-103.002022-11-249126Actual
182435.002022-06-248556Actual
5010892.002022-09-246126Actual
28284189.002024-07-247416Actual
1191260.002023-03-248456Budget
11802170.002023-03-247436Actual
518464.002022-09-248356Actual
17994231.002023-09-246566Actual
19976123.002023-11-247446Actual
36233384.002025-02-226616Actual
1075211800.002023-02-226056Budget
11854105.002023-03-247846Actual
7325527.002022-11-247736Actual
37464193.002025-03-246646Actual
16880449.002023-08-246536Actual
3174340.002024-10-237136Actual
1903918820.002023-10-242876Actual
108699604.002023-02-221876Actual
623216.002022-05-246646Actual
2809462700.002022-07-251136Actual
6186280.002022-10-246536Budget
32883569.002024-11-239236Actual
955780.002023-01-227136Budget
67468.002022-05-246856Actual
179670.002022-06-246756Budget
746682.002022-11-246866Actual
7379275.002022-11-248146Actual
182138.002022-06-248456Actual
2007131223.002023-11-243276Actual
743240.002022-11-248456Budget
1187456.002023-03-249446Actual
38544319.002025-04-248116Actual
1897211.002023-10-247156Actual
11794176.002023-03-246836Actual
285817200.002022-07-256046Budget
210934422.002023-12-252376Actual
410160.002022-08-247166Budget
2959912816.002024-08-23776Actual
1792436.002023-09-248236Actual
22038117.002024-01-228156Actual
17867878.002022-06-246056Actual
22917367.002024-02-229216Actual
3756630545.002025-03-243376Actual
26143106.002024-05-237466Actual
16001200.002022-06-246216Budget
374315.002025-03-249626Actual
2961126332.002024-08-232876Actual
2831698.002024-07-248126Actual
1398012235.002023-05-242076Actual
638344.002022-05-247746Actual
639380.002022-05-247746Budget
11903280.002023-03-248056Budget
20035165.002023-11-247466Actual
38819.002022-08-249616Actual
3525517287.002025-01-221876Actual
2603721.002024-05-238326Actual
1304060.002023-04-248456Budget
38697279740.002025-04-2410166Actual
33988137.002024-12-246736Actual
1499830421.002023-06-243476Actual
149758.002023-06-249666Actual
29547232.002024-08-237756Actual
964382.002023-01-226556Actual
2743304.002022-07-258116Actual
3066918.002024-09-237156Actual
6224368.002022-10-249236Actual
411939.002022-08-248266Actual
5157174.002022-09-246556Actual
3527040362.002025-01-223876Actual
7338117.002022-11-248436Actual
11826360.002023-03-249236Actual
3297511240.002024-11-23776Actual
1381043.002023-05-247116Actual
27265311.002024-06-236666Actual
1078860.002023-02-228456Budget
10773100.002023-02-227656Budget
14839938.002023-06-246226Actual
291575.002022-07-256756Actual
200174.002023-11-249656Actual
73071378.002022-11-246236Actual
33975139.002024-12-248726Actual
2293141.002024-02-227626Actual
7502131.002022-11-249766Actual
23901398.002024-03-236516Actual
1692072.002023-08-248346Actual
3071025.002024-09-238266Actual
24991162.002024-04-237336Actual
1399330685.002023-05-243876Actual
108067400.002023-02-225766Budget
41081118.002022-08-247666Actual
725252334.002022-11-241226Actual
30647312.002024-09-237746Actual
1796978.002023-09-247356Actual
362821289157.002025-02-221036Actual
220572538.002024-01-226366Actual
864496234.002022-12-253176Actual
159843285908.002023-07-254376Actual
24052199.002024-03-238166Actual
629030.002022-10-247156Budget
61297.002022-10-249616Actual
10828220.002023-02-227366Budget
4977220.002022-09-247316Budget
1786034.002023-09-246916Actual
37385102.002025-03-246816Actual
9516200.002023-01-227726Budget
75230.002022-05-248266Budget
18921169.002023-10-247336Actual
5080495.002022-09-247736Actual
2844150.002022-07-258336Actual
3069097870.002024-09-235666Actual
4105220.002022-08-247366Budget
10573100.002023-02-226816Budget
5159100.002022-09-246656Budget
149491917.002023-06-246166Actual
838917.002022-12-256926Actual
389370.002022-08-246726Budget
2617942031.002024-05-233276Actual
210218.002023-12-259646Actual
6251280.002022-10-247746Budget
3064889.002024-09-237846Actual
3295146.002024-11-237166Actual
1996618812.002023-11-246046Actual
3292714.002024-11-238256Actual
2949156.002024-08-237136Actual
25093326.002024-04-239766Actual
11904207.002023-03-248056Actual
285715600.002022-07-256046Actual
1188929.002023-03-246856Actual
4978100.002022-09-247416Budget
2978550.002022-07-257266Budget
518751.002022-09-248556Actual
13815116.002023-05-247816Actual
7344270.002022-11-249036Actual
40815572.002022-08-245766Actual
35110137.002025-01-226626Actual
3863480.002022-08-248016Budget
2306647089.002024-02-221376Actual
198871336.002023-11-246216Actual
10570307.002023-02-226616Actual
631240.002022-10-248556Budget
36319214.002025-02-227346Actual
2837471.002024-07-248546Actual
22959272.002024-02-227636Actual
35083187.002025-01-226616Actual
3067949.002024-09-238456Actual
1593557.002023-07-256866Actual
14940-142.002023-06-249156Actual
11964280.002023-03-248166Budget
3397432.002024-12-248526Actual
2308023030.002024-02-223376Actual
38648266.002025-04-247756Actual
36320184.002025-02-227446Actual
38686117.002025-04-248366Actual
3074133566.002024-09-233376Actual
1585330.002023-07-257136Actual
11753200.002023-03-247426Budget
3626143.002025-02-226726Actual
1297360.002023-04-247146Budget
8497100.002022-12-257846Budget
1684711.002023-08-249616Actual
179913030.002023-09-246166Actual
29521336.002024-08-237746Actual
562-74.002022-05-249126Actual
210779.002023-12-259666Actual
14926106.002023-06-247356Actual
3059081.002024-09-237326Actual
40861928.002022-08-246166Actual
2203263.002024-01-227356Actual
209427535.002023-12-256026Actual
13812172.002023-05-247416Actual
3509881.002025-01-228516Actual
179361039.002023-09-246246Actual
37444193.002025-03-247436Actual
31785367.002024-10-239246Actual
33967126.002024-12-247726Actual
947740.002023-01-228216Actual
27125260.002024-06-236516Actual
293750.002022-07-258356Budget
33995536.002024-12-247736Actual
2391432.002024-03-238216Actual
74541300.002022-11-246166Budget
38578207.002025-04-249026Actual
842427560.002022-12-256036Actual
8352200.002022-12-257816Budget
107081900.002023-02-226146Budget
86532510717.002022-12-254376Actual
1904927465.002023-10-244076Actual
1065062.002023-02-228926Actual
1894629.002023-10-247146Actual
4013101.002022-08-248346Actual
2839482.002024-07-247856Actual
1788850.002022-06-246156Budget
2604083.002024-05-238726Actual
13954323.002023-05-247766Actual
863489827.002022-12-251576Actual
15885299.002023-07-258046Actual
165360.002022-06-246726Budget
27264342.002024-06-236566Actual
6254380.002022-10-248046Budget
538160.002022-05-247426Actual
22954146.002024-02-226836Actual
36297168.002025-02-227836Actual
23962162.002024-03-237336Actual
36304589.002025-02-228736Actual
3626562.002025-02-227326Actual
5079480.002022-09-247736Budget
83311900.002022-12-256216Budget
52311800.002022-09-247666Budget
8585168.002022-12-256766Actual
16983205.002023-08-248966Actual
5147164.002022-09-249246Actual
85809742.002022-12-256366Actual
1989329.002023-11-247116Actual
130535700.002023-04-245366Budget
22085224487.002024-01-22476Actual
840716.002022-12-258226Actual
9465200.002023-01-227416Budget
292040.002022-07-257156Budget
97397.002023-01-229666Actual
27171153.002024-06-239026Actual
3064332.002024-09-237146Actual
1296982.002023-04-246846Actual
32909448.002024-11-239246Actual
6218100.002022-10-248536Budget
23918416.002024-03-238716Actual
1794053.002023-09-246846Actual
32961129.002024-11-238366Actual
139834466.002023-05-242376Actual
22084151102.002024-01-2210166Actual
249832679.002024-04-236136Actual
752738848.002022-11-243776Actual
3410134541.002024-12-241476Actual
35153105.002025-01-228536Actual
4066200.002022-08-248756Budget
2202310850.002024-01-226056Actual
2842149.002024-07-247166Actual
26182168421.002024-05-233576Actual
318201497.002024-10-236266Actual
2845017287.002024-07-241876Actual
16826315.002023-08-246616Actual
10733515.002023-02-228046Actual
411830.002022-08-248266Budget
297750.002022-07-257166Budget
10860240200.002023-02-2210166Budget
35183-216.002025-01-229146Actual
5177280.002022-09-248056Budget
2740492.002022-07-258016Actual
8581369.002022-12-256566Actual
1484522.002023-06-247126Actual
679120.002022-05-247356Budget
17882662.002023-09-246226Actual
9510120.002023-01-227326Budget
303821349.002022-07-254076Actual
1989219.002023-11-246916Actual
29457713.002024-08-236226Actual
9633208.002023-01-229246Actual
182340.002022-06-248556Budget
73541765.002022-11-246246Actual
199109.002023-11-249616Actual
78894236.002022-05-243176Actual
3065271.002024-09-238346Actual
29527000.002022-07-255266Budget
3521411.002025-01-225466Actual
1584180.002023-07-259226Actual
4761200.002022-05-246216Budget
55013.002022-05-248226Actual
351362889.002025-01-226236Actual
1495491.002023-06-246766Actual
31744208.002024-10-237336Actual
7242100.002022-11-248516Budget
2107947500.002023-12-259966Actual
1646815.002022-06-246126Actual
1295722604.002023-04-246046Actual
239802154.002024-03-236146Actual
3410455087.002024-12-241976Actual
7327168.002022-11-247836Actual
670179.002022-05-246656Actual
26044161.002024-05-239226Actual
21993396.002024-01-229036Actual
240697046.002024-03-23876Actual
3625558234.002025-02-221226Actual
26062445.002024-05-238036Actual
38624356.002025-04-248046Actual
22957256.002024-02-227336Actual
32932109.002024-11-238956Actual
32895166.002024-11-237446Actual
800-58073.002022-05-244676Actual
1798929953.002023-09-245766Actual
504246.002022-09-248426Actual
34095226464.002024-12-2410166Actual
1606135.002022-06-246716Actual
10687380.002023-02-228136Budget
3397240.002024-12-248326Actual
96823.002023-01-229656Actual
3071371.002024-09-238566Actual
2730933230.002024-06-233376Actual
1067252.002023-02-226936Actual
35158594.002025-01-229236Actual
1084980.002023-02-228566Budget
9610200.002023-01-227646Budget
22897213.002024-02-226616Actual
74586500.002022-11-246366Budget
7482480.002022-11-248066Budget
3520541.002025-01-228556Actual
706145.002022-05-249256Actual
62737.002022-10-249646Actual
352732812053.002025-01-224376Actual
2409027176.002024-03-234076Actual
1303860.002023-04-248356Budget
3395959.002024-12-246626Actual
30639205.002024-09-236646Actual
490105.002022-05-247416Actual
514-218.002022-05-249116Actual
2834547.002024-07-248236Actual
1580888.002023-07-258416Actual
25087378.002024-04-238766Actual
12836468.002023-04-247716Actual
3756541631.002025-03-243276Actual
2501616.002024-04-237146Actual
173918564.002022-06-246046Actual
271782454.002024-06-236136Actual
21940302.002024-01-229216Actual
1060676.002023-02-229416Actual
30664118.002024-09-236556Actual
3402527.002024-12-248246Actual
38657170.002025-04-248956Actual
26088259.002024-05-238046Actual
138551435923.002023-05-241036Actual
5178289.002022-09-248056Actual
8383200.002022-12-256626Budget
6260100.002022-10-248346Budget
12980385.002023-04-247746Actual
71440600.002022-05-245666Budget
850580.002022-12-258346Budget
22007175.002024-01-227446Actual
26142125.002024-05-237366Actual
23028862.002024-02-225466Actual
1736417.002022-06-249236Actual
10835380.002023-02-227766Budget
2508495.002024-04-238366Actual
26077206.002024-05-236546Actual
38724-58833.002025-04-244676Actual
13878162.002023-05-248936Actual
2194248856.002024-01-221226Actual
1490085.002023-06-247346Actual
10877132096.002023-02-222976Actual
10639130.002023-02-228126Actual
22921544.002024-02-226126Actual
2398722.002024-03-237146Actual
749073.002022-11-248466Actual
522120.002022-09-246966Actual
9697280.002023-01-226566Budget
2290134.002024-02-227116Actual
2307928043.002024-02-223276Actual
20944541.002023-12-256226Actual
546209.002022-05-248026Actual
36378137.002025-02-227366Actual
480280.002022-05-246616Budget
1282854.002023-04-247116Actual
1647371.002022-06-246226Actual
2926129.002022-07-257656Actual
25011104.002024-04-236546Actual
15856208.002023-07-257636Actual
15805279.002023-07-258116Actual
23022216.002024-02-229056Actual
3296037.002024-11-238266Actual
2201475.002024-01-228346Actual
1187611800.002023-03-246056Budget
740200.002022-05-247466Budget
1795345.002023-09-248546Actual
199421870.002023-11-246236Actual
1781193.002022-06-249046Actual
3513428159.002025-01-226036Actual
11724468.002023-03-248716Actual
22965103.002024-02-228336Actual
1896935.002023-10-246756Actual
19045124080.002023-10-243576Actual
3290127.002024-11-238246Actual
11773234.002023-03-248726Actual
210512273.002023-12-256166Actual
1887474.002023-10-248316Actual
1804819810.002023-09-2410076Actual
10667380.002023-02-226636Budget
2841116590.002024-07-245766Actual
2822176.002022-07-256836Actual
7335100.002022-11-248336Budget
1691683.002023-08-247846Actual
10668234.002023-02-226736Actual
316812239.002024-10-236116Actual
3170514.002024-10-239616Actual
17389.002022-06-249636Actual
10725104.002023-02-227446Actual
18888106.002023-10-246626Actual
2004278.002023-11-248366Actual
624120.002022-10-246946Actual
1176650.002023-03-248326Budget
5002-191.002022-09-249116Actual
8649105451.002022-12-253776Actual
30564152.002024-09-237416Actual
47120800.002022-05-246016Actual
1795100.002022-06-246656Budget
18959110.002023-10-248946Actual
3063415.002024-09-239636Actual
158422.002023-07-259626Actual
179596.002023-09-249646Actual
3871100.002022-08-248416Budget
18866123.002023-10-247316Actual
4987511.002022-09-248016Actual
169323000.002022-06-246036Budget
1634468.002022-06-248716Actual
10669200.002023-02-226736Budget
8435100.002022-12-256736Budget
850870.002022-12-258546Budget
9452380.002023-01-226516Budget
29665392.002022-07-256366Actual
13906-169.002023-05-249146Actual
7156700.002022-05-245766Budget
84741600.002022-12-256146Budget
21020329.002023-12-259246Actual
3519418.002025-01-227156Actual
1802812485.002023-09-241876Actual
2942821642.002024-08-236016Actual
3857217.002025-04-248226Actual
851298.002022-12-258946Actual
6250372.002022-10-247746Actual
31799272.002024-10-237756Actual
12857281.002023-04-249216Actual
1069040.002023-02-228236Actual
6133898.002022-10-246126Actual
15940127.002023-07-257466Actual
4049213.002022-08-247756Actual
35170133.002025-01-227446Actual
3748615160.002025-03-246056Actual
3299540787.002024-11-233876Actual
339556943.002024-12-246026Actual
34057199.002024-12-249056Actual
4030510.002022-08-246256Actual
2610637.002024-05-236856Actual
509106.002022-05-248516Actual
954228300.002023-01-226036Budget
1889585.002023-10-247626Actual
11919-72.002023-03-249156Actual
1901483.002023-10-248466Actual
16901427.002023-08-249236Actual
1806100.002022-06-247456Budget
13090100.002023-04-247866Budget
23010154.002024-02-227456Actual
3291671.002024-11-236756Actual
16949189.002023-08-248756Actual
34071106.002024-12-246766Actual
33952600.002024-12-249216Actual
34075174.002024-12-247266Actual
3861666.002025-04-246846Actual
1596811735.002023-07-252076Actual
21101135222.002023-12-253576Actual
3632626.002025-02-228246Actual
2209212485.002024-01-221876Actual
21995528.002024-01-229236Actual
29592436.002024-08-239266Actual
9561122.002023-01-227436Actual
78613715.002022-05-242876Actual
1788541.002023-09-246726Actual
9484480.002023-01-228716Budget
33949293.002024-12-248916Actual
28304102.002024-07-246526Actual
53074.002022-05-246726Actual
521110512.002022-09-246366Actual
30682125.002024-09-238956Actual
6223-221.002022-10-249136Actual
21062119.002023-12-257466Actual
38656277.002025-04-248756Actual
25029139.002024-04-238946Actual
37430168.002025-03-249226Actual
40744000.002022-08-245266Budget
209681362743.002023-12-251036Actual
6236182.002022-10-246646Actual
976216969.002023-01-223376Actual
734810.002022-11-249636Actual
1682935.002023-08-246916Actual
2946053.002024-08-236726Actual
1583960.002023-07-259026Actual
2608121.002024-05-236946Actual
28286556.002024-07-247716Actual
33934127.002024-12-246816Actual
2496956.002024-04-238126Actual
7485280.002022-11-248166Budget
2602943.002024-05-237326Actual
6267380.002022-10-248746Budget
655380.002022-05-248746Budget
2002140975.002023-11-245666Actual
5193-106.002022-09-249156Actual
34039190.002024-12-246656Actual
30620263.002024-09-237636Actual
108144805.002023-02-226366Actual
31690186.002024-10-237416Actual
1074280.002023-02-228546Budget
1299480.002023-04-248546Budget
1389019.002023-05-246946Actual
1904728844.002023-10-243876Actual
2098899.002023-12-258436Actual
2947334.002024-08-238426Actual
639096899.002022-10-241576Actual
3069217728.002024-09-236066Actual
2006313109.002023-11-242076Actual
3063514823.002024-09-236046Actual
22069102.002024-01-227866Actual
209722208.002023-12-256236Actual
2601975272.002024-05-231226Actual
2505327.002024-04-238556Actual
3747981.002025-03-248546Actual
12983128.002023-04-247846Actual
749380.002022-11-248566Budget
2194794.002024-01-226626Actual
20992352.002023-12-259036Actual
2303121022.002024-02-226066Actual
738393.002022-11-248346Actual
388256842.002022-08-241226Actual
2618442062.002024-05-233876Actual
53416.002022-05-247126Actual
19955306.002023-11-248136Actual
516360.002022-09-246856Actual
9487283.002023-01-229016Actual
2395978.002024-03-236836Actual
15875131.002023-07-256646Actual
17957-138.002023-09-249146Actual
289480.002022-07-258546Budget
32862345.002024-11-236536Actual
7240118.002022-11-248416Actual
1500328910.002023-06-244076Actual
37490174.002025-03-246656Actual
2928200.002022-07-257756Budget
5132192.002022-09-248146Actual
16975106.002023-08-247866Actual
2005938145.002023-11-241476Actual
13881332.002023-05-249236Actual
316822798.002024-10-236216Actual
220885603.002024-01-22876Actual
2496539.002024-04-237626Actual
280577.002022-07-259226Actual
18988177.002023-10-249256Actual
260501793.002024-05-236236Actual
12996410.002023-04-248746Actual
36235144.002025-02-226816Actual
272881045.002024-06-239766Actual
16825347.002023-08-246516Actual
38640151.002025-04-246656Actual
17929259.002023-09-248936Actual
855010.002022-12-258256Budget
3402783.002024-12-248446Actual
10817280.002023-02-226666Budget
7321107.002022-11-247436Actual
858937.002022-12-256966Actual
138032204.002023-05-246116Actual
2956453774.002024-08-235666Actual
6276950.002022-10-246156Budget
962670.002023-01-228546Budget
1067480.002023-02-227136Budget
2496671.002024-04-237726Actual
6171200.002022-10-248726Budget
179921515.002023-09-246266Actual
6136673.002022-10-246226Actual
2497316.002024-04-238526Actual
6152122.002022-10-247626Actual
2715535.002024-06-236826Actual
2757299.002022-07-259216Actual
8513151.002022-12-259046Actual
19934109.002023-11-249026Actual
5006197670.002022-09-241226Actual
2763550.002022-07-256126Budget
39371300.002022-08-246236Budget
26022546.002024-05-236226Actual
34022104.002024-12-247846Actual
3750220.002025-03-248256Actual
80114629.002022-05-2410076Actual
38595302.002025-04-247636Actual
1857100.002022-06-246866Budget
2833780.002024-07-247136Actual
22000256.002024-01-226546Actual
9726100.002023-01-228366Budget
53316.002022-05-246926Actual
2602811.002024-05-237126Actual
1872107.002022-06-247866Actual
2293819.002024-02-228426Actual
41359000.002022-08-249966Actual
2818473.002022-07-256636Actual
352516047.002025-01-22876Actual
1062525.002023-02-227126Actual
17925125.002023-09-248336Actual
1802311033.002023-09-24776Actual
1481022604.002023-06-246016Actual
854360.002022-12-257856Budget
11795200.002023-03-246836Budget
3957200.002022-08-247836Budget
4019380.002022-08-248746Budget
25049102.002024-04-238156Actual
16927305.002023-08-249246Actual
7440100.002022-11-249256Actual
5030170.002022-09-247726Actual
2846742832.002024-07-244076Actual
8448562.002022-12-257736Actual
1789587.002023-09-248126Actual
1200999630.002023-03-243976Actual
15801200.002023-07-257616Actual
402462.002022-08-249446Actual
130071970.002023-04-246156Actual
1300511800.002023-04-246056Budget
6205168.002022-10-247836Actual
1199918991.002023-03-242476Actual
86403402.002022-12-252376Actual
23020227.002024-02-228756Actual
10734280.002023-02-228146Budget
1993030.002023-11-248426Actual
30621473.002024-09-237736Actual
6139120.002022-10-246626Actual
13092468.002023-04-248066Actual
404230.002022-08-247156Budget
28601404.002022-07-256146Actual
1612220.002022-06-247316Budget
3641543232.002025-02-223276Actual
837294.002022-12-259416Actual
36268136.002025-02-227726Actual
3187626881.002024-10-2310076Actual
306931819.002024-09-236166Actual
7390116.002022-11-248946Actual
37384135.002025-03-246716Actual
32864160.002024-11-236736Actual
295607.002024-08-239656Actual
840860.002022-12-258326Budget
8395100.002022-12-257426Budget
3958149.002022-08-247836Actual
4104216.002022-08-247366Actual
210521136.002023-12-256266Actual
851653.002022-12-259446Actual
3056132.002024-09-236916Actual
11906200.002023-03-248156Budget
11702220.002023-03-247316Budget
6126-173.002022-10-249116Actual
5036139.002022-09-248126Actual
229366.002024-02-228226Actual
9513150.002023-01-227426Actual
29544102.002024-08-237356Actual
7507579787.002022-11-24676Actual
951880.002023-01-227826Budget
25054151.002024-04-238756Actual
4068112.002022-08-249056Actual
851911830.002022-12-256056Actual
35231428.002025-01-227766Actual
1793971.002023-09-246746Actual
69850.002022-05-248456Budget
1890011.002023-10-248226Actual
284684005897.002024-07-244376Actual
6198220.002022-10-247336Budget
3298414681.002024-11-232276Actual
2296783.002024-02-228536Actual
21006156.002023-12-257446Actual
1499627754.002023-06-243276Actual
16888277.002023-08-247636Actual
8468368.002022-12-259236Actual
8584335.002022-12-256666Actual
1785324865.002023-09-246016Actual
13080380.002023-04-247266Budget
1789828.002023-09-248426Actual
5003319.002022-09-249216Actual
35263256992.002025-01-222976Actual
67620.002022-05-246956Actual
7357280.002022-11-246646Budget
1729100.002022-06-248536Budget
636890.002022-10-248466Budget
3181820845.002024-10-236066Actual
26144542.002024-05-237666Actual
2099512.002023-12-259636Actual
17859116.002023-09-246816Actual
51838012.002022-05-241226Actual

Generated 2025-06-23 13:28:13.958 UTC