[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2517   

6171 items

NOTE: Only 1000 elements of total 6171 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17970165.002023-09-247456Actual
773199915.002022-05-24676Actual
5155832.002022-09-246256Actual
28294520.002024-07-248716Actual
3741316.002025-03-246926Actual
510316000.002022-09-246046Budget
1385188.002023-05-249026Actual
5068100.002022-09-246836Budget
626591.002022-10-248546Actual
2723893.002024-06-237356Actual
9568200.002023-01-227836Budget
17943102.002023-09-247346Actual
1287280.002023-04-246726Budget
2952688.002024-08-238346Actual
1596739785.002023-07-251976Actual
1193220600.002023-03-246066Budget
10618157.002023-02-226626Actual
1767380.002022-06-248046Budget
177028.002022-06-248246Actual
2294076.002024-02-228726Actual
73521942.002022-11-246146Actual
1902347500.002023-10-249966Actual
9709380.002023-01-227266Budget
23911125.002024-03-237816Actual
8526218.002022-12-256656Actual
2193376.002024-01-228316Actual
17945123.002023-09-247646Actual
14875199.002023-06-247436Actual
965888.002023-01-227656Actual
3870716595.002025-04-242076Actual
13826464.002023-05-249216Actual
12997380.002023-04-248746Budget
170162152505.002023-08-244376Actual
84291500.002022-12-256236Budget
36347146.002025-02-227656Actual
4107138.002022-08-247466Actual
1295610.002023-04-249636Actual
515364.002022-05-249216Actual
1068940.002023-02-228236Budget
11750120.002023-03-247326Budget
3410045457.002024-12-241376Actual
20027235.002023-11-246566Actual
36271103.002025-02-228126Actual
1614125.002022-06-247416Actual
6220585.002022-10-248736Actual
29597238758.002024-08-23476Actual
19990291.002023-11-249246Actual
738280.002022-11-248346Budget
949089.002023-01-229416Actual
1598572491.002023-07-254676Actual
2753480.002022-07-258716Budget
21096189072.002023-12-252976Actual
8397100.002022-12-257626Budget
2611938.002024-05-238556Actual
1193120302.002023-03-246066Actual
41081118.002022-08-247666Actual
179760.002022-06-246756Actual
9584270.002023-01-229036Actual
29573125.002024-08-236866Actual
37508242.002025-03-249056Actual
180898.002022-06-247656Actual
158721786.002023-07-256146Actual
35248247827.002025-01-22476Actual
2831277.002024-07-247626Actual
1172290.002023-03-248516Budget
12952246.002023-04-249036Actual
1802939785.002023-09-241976Actual
3073628852.002024-09-232476Actual
17890148.002023-09-247426Actual
36252-421.002025-02-229116Actual
159226.002023-07-259656Actual
67270.002022-05-246756Budget
648100.002022-05-248346Budget
9561122.002023-01-227436Actual
249841488.002024-04-236236Actual
2402357.002024-03-238456Actual
25031-171.002024-04-239146Actual
249801137408.002024-04-231036Actual
20054196006.002023-11-24476Actual
944624102.002023-01-226016Actual
1189788.002023-03-247656Actual
2392484328.002024-03-231226Actual
9474391.002023-01-228116Actual
38587370.002025-04-246536Actual
21920234.002024-01-226616Actual
2207478.002024-01-228466Actual
24015146.002024-03-237456Actual
1168523442.002023-03-246016Actual
1306120600.002023-04-246066Budget
1997419.002023-11-247146Actual
2764437.002022-07-256126Actual
518751.002022-09-248556Actual
3395470958.002024-12-241226Actual
30605276.002024-09-239226Actual
1065829601.002023-02-226036Actual
37481234.002025-03-248946Actual
12945107.002023-04-248436Actual
13114198366.002023-04-2410166Actual
1591646.002023-07-258556Actual
3740414.002025-03-249616Actual
850322.002022-12-258246Actual
4049213.002022-08-247756Actual
1994030391.002023-11-246036Actual
37522287.002025-03-246666Actual
10668234.002023-02-226736Actual
35201147.002025-01-228156Actual
1710190.002022-06-247336Actual
1905133346.002023-10-244676Actual
20918306.002023-12-256516Actual
24045322.002024-03-237266Actual
139346.002023-05-249656Actual
4068112.002022-08-249056Actual
1498612485.002023-06-241876Actual
38690261.002025-04-248966Actual
1687732249.002023-08-246036Actual
23061207726.002024-02-2210166Actual
30593193.002024-09-237726Actual
1786034.002023-09-246916Actual
7368200.002022-11-247446Budget
18044103375.002023-09-243976Actual
3638883.002025-02-228566Actual
9481100.002023-01-228416Budget
10851410.002023-02-228766Actual
33975139.002024-12-248726Actual
2193464.002024-01-228416Actual
21977125.002024-01-226836Actual
30572112.002024-09-238416Actual
705-87.002022-05-249156Actual
250594.002024-04-239656Actual
972980.002023-01-228466Budget
21072340.002023-12-258766Actual
38674120.002025-04-246866Actual
15917227.002023-07-258756Actual
952420.002023-01-228226Budget
20048-195.002023-11-249166Actual
38630312.002025-04-248746Actual
1391553.002023-05-246856Actual
6127288.002022-10-249216Actual
8462112.002022-12-258536Actual
1732480.002022-06-248736Budget
20935340.002023-12-258716Actual
14870176.002023-06-246736Actual
656107.002022-05-248946Actual
8495379.002022-12-257746Actual
3952100.002022-08-247436Budget
8525100.002022-12-256556Budget
1802769022.002023-09-241576Actual
15982109868.002023-07-253976Actual
1866200.002022-06-247466Budget
6106410.002022-10-247716Actual
2729817287.002024-06-231876Actual
1490718.002023-06-248246Actual
25049102.002024-04-238156Actual
37534332.002025-03-248166Actual
3844280.002022-08-246616Budget
26015339.002024-05-239016Actual
3392824971.002024-12-246016Actual
1900220.002023-10-246966Actual
2960555087.002024-08-231976Actual
14940-142.002023-06-249156Actual
18381200.002022-06-245466Budget
10574120.002023-02-226816Actual
10722220.002023-02-227346Budget
11719100.002023-03-248316Budget
3405351.002024-12-248456Actual
22012214.002024-01-228146Actual
507170.002022-09-247136Budget
3516669.002025-01-226846Actual
20039356.002023-11-248066Actual
159291893.002023-07-256166Actual
9559237.002023-01-227336Actual
12833100.002023-04-247416Budget
150044137561.002023-06-244376Actual
1898586.002023-10-248956Actual
7375100.002022-11-247846Budget
536100.002022-05-247326Budget
8396131.002022-12-257626Actual
1903918820.002023-10-242876Actual
1787811.002023-09-249616Actual
30633534.002024-09-239236Actual
2392954.002024-03-236626Actual
3069112534.002024-09-235766Actual
9486185.002023-01-228916Actual
18959110.002023-10-248946Actual
747100.002022-05-247866Budget
12996410.002023-04-248746Actual
17917230.002023-09-247336Actual
1691683.002023-08-247846Actual
511680.002022-09-246846Budget
1064010.002023-02-228226Budget
230872297779.002024-02-224376Actual
2969280.002022-07-256666Budget
6215120.002022-10-248436Actual
3507924634.002025-01-226016Actual
26114209.002024-05-238056Actual
10693100.002023-02-228436Budget
31684407.002024-10-236616Actual
25054151.002024-04-238756Actual
2828275.002024-07-247116Actual
34057199.002024-12-249056Actual
2830810.002024-07-246926Actual
751079141.002022-11-241376Actual
97558321.002023-01-222276Actual
29549955.002022-07-255366Actual
1699636988.002023-08-241476Actual
37457-307.002025-03-249136Actual
1590533.002023-07-257156Actual
2847100.002022-07-258536Budget
11720108.002023-03-248416Actual
21926162.002024-01-227416Actual
108331600.002023-02-227666Budget
976783150.002023-01-223976Actual
58247.002022-05-246936Actual
1302040.002023-04-247156Budget
10725104.002023-02-227446Actual
18959000.002022-06-249966Actual
3755914830.002025-03-242276Actual
9452380.002023-01-226516Budget
185011863.002022-06-246366Actual
29620168322.002024-08-233976Actual
31730-108.002024-10-239126Actual
2951622.002024-08-236946Actual
31722107.002024-10-238126Actual
3629143.002025-02-226936Actual
2832345.002022-07-257636Actual
138369.002023-05-246926Actual
84221209727.002022-12-251036Actual
8344213.002022-12-257316Actual
52302758.002022-09-247666Actual
6222276.002022-10-249036Actual
398016000.002022-08-246046Budget
19964462.002023-11-249236Actual
9616380.002023-01-228046Budget
2828313.002022-07-257336Actual
1864172.002022-06-247366Actual
1692911930.002023-08-246056Actual
538160.002022-05-247426Actual
2727828.002024-06-238266Actual
528222659.002022-09-243876Actual
238992449.002024-03-236116Actual
526214391.002022-09-24776Actual
2756-179.002022-07-259116Actual
3282041.002024-11-238216Actual
188471.002022-06-248566Actual
26043-97.002024-05-239126Actual
28442276502.002024-07-2410166Actual
279529.002022-07-258326Actual
1082286.002023-02-226866Actual
189391419.002023-10-246146Actual
2497476.002024-04-238726Actual
1799780.002023-09-246866Actual
1399528910.002023-05-244076Actual
1804527754.002023-09-244076Actual
3996220.002022-08-247346Budget
1816125.002022-06-248156Actual
1796978.002023-09-247356Actual
2728947500.002024-06-239966Actual
19963-277.002023-11-249136Actual
2003891.002023-11-247866Actual
5702300.002022-05-246136Budget
6207655.002022-10-248036Actual
3748510.002025-03-249646Actual
720624336.002022-11-246016Actual
17911363.002023-09-246536Actual
966942.002023-01-228356Actual
3870340642.002025-04-241476Actual
53530.002022-05-247126Budget
2501350.002024-04-236746Actual
36340148.002025-02-226656Actual
3285027.002024-11-238526Actual
1686-81.002022-06-249126Actual
30683193.002024-09-239056Actual
19040156114.002023-10-242976Actual
2301619.002024-02-228256Actual
40825900.002022-08-245766Budget
2616643236.002024-05-231376Actual
26161205288.002024-05-2310166Actual
2736426.002022-07-257716Actual
2605490.002024-05-236836Actual
52311800.002022-09-247666Budget
29501136.002024-08-238436Actual
1693550.002023-08-246856Actual
8595224.002022-12-257366Actual
27189561.002024-06-237736Actual
7216199.002022-11-246716Actual
1391471.002023-05-246756Actual
3971468.002022-08-248736Actual
5064261.002022-09-246636Actual
17954227.002023-09-248746Actual
2716837.002024-06-238526Actual
61841622.002022-10-246236Actual
374331473889.002025-03-241136Actual
2306864708.002024-02-221576Actual
39386-105.002025-05-238576Actual
576426.002022-05-246636Actual
29537786.002024-08-236256Actual
3526226058.002025-01-222876Actual
3642526058.002025-02-2210076Actual
2823200.002022-07-256836Budget
190279905.002023-10-24776Actual
13956397.002023-05-248066Actual
129152300.002023-04-246236Budget
8513151.002022-12-259046Actual
7465100.002022-11-246866Budget
3641543232.002025-02-223276Actual
2970359.002022-07-256666Actual
26178163004.002024-05-233176Actual
754107.002022-05-248366Actual
2608069.002024-05-236846Actual
2617117114.002024-05-232076Actual
17920467.002023-09-247736Actual
7123759.002022-05-245366Actual
339851483.002024-12-246236Actual
3410455087.002024-12-241976Actual
2399522.002024-03-238246Actual
170034422.002023-08-242376Actual
19078931.002022-06-242076Actual
952514.002023-01-228226Actual
29452499.002024-08-239216Actual
2947-94.002022-07-259156Actual
7325527.002022-11-247736Actual
17972159.002023-09-247756Actual
7376444.002022-11-248046Actual
2498922.002024-04-236936Actual
1903823555.002023-10-242476Actual
2717099.002024-06-238926Actual
595602.002022-05-248036Actual
1795016.002023-09-248246Actual
2291177.002024-02-228416Actual
962470.002023-01-228446Budget
7201539.002022-05-246166Actual
2602624.002024-05-236826Actual
26059198.002024-05-237636Actual
10782186.002023-02-228156Actual
1587814.002023-07-256946Actual
30723361796.002024-09-23476Actual
8442220.002022-12-257336Budget
2615253.002024-05-238566Actual
10853239.002023-02-229066Actual
38684332.002025-04-248166Actual
2097732.002023-12-256936Actual
1186025.002023-03-248246Actual
511820.002022-09-247146Actual
13081387.002023-04-247266Actual
735015600.002022-11-246046Budget
50533.002022-09-249626Actual
2603090.002024-05-237426Actual
7242443.002022-05-246366Actual
8463585.002022-12-258736Actual
37569182333.002025-03-243776Actual
3525457454.002025-01-221576Actual
6256313.002022-10-248146Actual
19994793.002023-11-246256Actual
352516047.002025-01-22876Actual
3753534.002025-03-248266Actual
15991198.002022-06-246216Actual
7281283.002022-11-248026Actual
200577064.002023-11-24876Actual
1886276.002023-10-246716Actual
2293141.002024-02-227626Actual
2770100.002022-07-256626Budget
630942.002022-10-248456Actual
37539451.002025-03-248766Actual
15939118.002023-07-257366Actual
13044200.002023-04-248756Budget
1485872.002023-06-248926Actual
2617055087.002024-05-231976Actual
3399941.002024-12-248236Actual
519540.002022-09-249456Actual
35152114.002025-01-228436Actual
664850.002022-05-246156Budget
1688445.002023-08-246936Actual
1491051.002023-06-248546Actual
29579839.002024-08-237666Actual
77838783.002022-05-241576Actual
396339.002022-08-248236Actual
36298666.002025-02-228036Actual
21024872.002023-12-256256Actual
1701287580.002023-08-243776Actual
681148.002022-05-247456Actual
31752143.002024-10-238336Actual
256622133.302024-05-228576Actual
9582585.002023-01-228736Actual
2195010.002024-01-226926Actual
34021357.002024-12-247746Actual
1292651.002023-04-247136Actual
385852878.002025-04-246136Actual
507100.002022-05-248416Budget
2607317.002024-05-239636Actual
1396947500.002023-05-249966Actual
2095362.002023-12-257626Actual
149491917.002023-06-246166Actual
251084422.002024-04-232376Actual
1903610603.002023-10-242276Actual
1637218.002022-06-249016Actual
518110.002022-09-248256Budget
728950.002022-11-248426Budget
31749653.002024-10-238036Actual
496100.002022-05-247816Budget
2717726565.002024-06-236036Actual
36345116.002025-02-227356Actual
67620.002022-05-246956Actual
504350.002022-09-248426Budget
106099300.002023-02-226026Budget
68770.002022-05-247856Budget
38657170.002025-04-248956Actual
8363100.002022-12-258416Budget
318128.002024-10-239656Actual
27218291.002024-06-238146Actual
7296-103.002022-11-249126Actual
329981762722.002024-11-234376Actual
2293494.002024-02-228026Actual
3755718324.002025-03-242076Actual
704109.002022-05-249056Actual
11953220.002023-03-247366Budget
3294043823.002024-11-235666Actual
24063655.002024-03-239766Actual
3511955.002025-01-227826Actual
11985496800.002023-03-2410166Budget
512177.002022-05-248916Actual
36377129.002025-02-227266Actual
32835122.002024-11-236626Actual
9451445.002023-01-226516Actual
14960144.002023-06-247466Actual
3067949.002024-09-238456Actual
1169946.002023-03-246916Actual
10818223.002023-02-226666Actual
10858191.002023-02-229766Actual
375129497.002025-03-245266Actual
13090100.002023-04-247866Budget
1890233.002023-10-248426Actual
30717-234.002024-09-239166Actual
1853280.002022-06-246666Budget
10757650.002023-02-226256Budget
29596183407.002024-08-2310166Actual
178879.002023-09-246926Actual
12978200.002023-04-247646Budget
8381174.002022-12-256526Actual
2883116.002022-07-257846Actual
516181.002022-09-246756Actual
61832100.002022-10-246136Budget
16983205.002023-08-248966Actual
165930.002022-06-247126Budget
116892405.002023-03-246216Actual
1594869.002023-07-258466Actual
2839869.002024-07-248356Actual
25002416.002024-04-238736Actual
30685257.002024-09-239256Actual
352201679.002025-01-226366Actual
8588127.002022-12-256866Actual
848533.002022-12-256946Actual
4971123.002022-09-246816Actual
1647371.002022-06-246226Actual
97563436.002023-01-222376Actual
1080463648.002023-02-225666Actual
22085224487.002024-01-22476Actual
1622519.002022-06-248016Actual
637090.002022-10-248566Budget
168242729.002023-08-246216Actual
14921162.002023-06-246656Actual
976216969.002023-01-223376Actual
3755655087.002025-03-241976Actual
3066113637.002024-09-236056Actual
2192439.002024-01-227116Actual
350811264.002025-01-226216Actual
638880489.002022-10-241376Actual
29656900.002022-07-256366Budget
8377907.002022-12-256126Actual
1282854.002023-04-247116Actual
277160.002022-07-256726Budget
149191404.002023-06-246256Actual
2509447500.002024-04-239966Actual
363112243.002025-02-226146Actual
32841167.002024-11-237426Actual
3970109.002022-08-248536Actual
11807200.002023-03-247836Budget
1498363326.002023-06-241376Actual
34089306.002024-12-249066Actual
20985324.002023-12-258136Actual
3508621.002025-01-226916Actual
19007755.002023-10-247666Actual
35174364.002025-01-228046Actual
25036907.002024-04-236256Actual
13109268.002023-04-249266Actual
13893141.002023-05-247446Actual
1890-142.002022-06-249166Actual
2980243.002022-07-257366Actual
186020.002022-06-247166Actual
28378-245.002024-07-249146Actual
2780161.002022-07-257426Actual
949410100.002023-01-226026Budget
7420200.002022-11-247756Budget
1174721.002023-03-246926Actual
415944341.002022-08-243776Actual
5147164.002022-09-249246Actual
15867363.002023-07-259036Actual
1294140.002023-04-248236Budget
30602135.002024-09-238926Actual
2102850.002023-12-256856Actual
3756630545.002025-03-243376Actual
31772168.002024-10-237646Actual
9629293.002023-01-228746Actual
12901176.002023-04-248726Actual
32876130.002024-11-238336Actual
75990.002022-05-248566Budget
1997250.002023-11-246846Actual
5016100.002022-09-246626Budget
3408674.002024-12-248566Actual
34007639.002024-12-249236Actual
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4126380.002022-08-248766Budget
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13025100.002023-04-247656Budget
6373351.002022-10-248766Actual
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4988280.002022-09-248116Budget
23989113.002024-03-237446Actual
8345300.002022-12-257316Budget
3906241.002022-08-247726Actual
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18323.002022-06-249656Actual
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558176.002022-05-248726Actual
511591.002022-09-246846Actual
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2730933230.002024-06-233376Actual
19004151.002023-10-247266Actual
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4008280.002022-08-248146Budget
1194736.002023-03-246966Actual
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3750462.002025-03-248456Actual
2723464.002024-06-236756Actual
61329600.002022-10-246026Budget
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2838550.002022-07-258036Budget
2306647089.002024-02-221376Actual
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1484262.002023-06-246726Actual
62782.002022-05-246846Actual
1592820495.002023-07-256066Actual
10665515.002023-02-226536Actual
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12934550.002023-04-247736Budget
291923.002022-07-257156Actual
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2849585.002022-07-258736Actual
29591-262.002024-08-239166Actual
20036676.002023-11-247666Actual
12866657.002023-04-246226Actual
50890.002022-05-248516Budget
1691555521.002022-06-241136Actual
179071115146.002023-09-241136Actual
954228300.002023-01-226036Budget
22059302.002024-01-226666Actual
751280.002022-05-248166Budget
799629881.702022-05-244576Actual
3408326.002024-12-248266Actual
8405200.002022-12-258126Budget
37402-309.002025-03-249116Actual
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625100.002022-05-246746Budget
165088.002022-06-246526Actual
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29583299.002024-08-238166Actual
1394772.002023-05-246866Actual
3945100.002022-08-246836Budget
8478280.002022-12-256546Budget
74586500.002022-11-246366Budget
9596218.002023-01-226546Actual
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39371300.002022-08-246236Budget
4006446.002022-08-248046Actual
2833655.002024-07-246936Actual
3626232.002025-02-226826Actual
562-74.002022-05-249126Actual
339821167738.002024-12-241136Actual
35224116.002025-01-226866Actual
21957137.002024-01-228026Actual
22101113164.002024-01-223176Actual
364106184.002025-02-222376Actual
3862595.002022-08-248016Actual
1749100.002022-06-246746Budget
26142125.002024-05-237366Actual
16844349.002023-08-249016Actual
2961938238.002024-08-233876Actual
272041939.002024-06-236146Actual
386618.002025-04-249656Actual
11930120471.002023-03-245666Actual
1069040.002023-02-228236Actual
2926129.002022-07-257656Actual
2785200.002022-07-257726Budget
2946212.002024-08-236926Actual
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34116157429.002024-12-243576Actual
9664200.002023-01-228056Budget
7502131.002022-11-249766Actual
401670.002022-08-248546Budget
25037116.002024-04-236556Actual
2843389.002024-07-248566Actual
2820200.002022-07-256736Budget
12953-197.002023-04-249136Actual
16964189.002023-08-246566Actual
730227560.002022-11-246036Actual
631050.002022-10-248456Budget
682100.002022-05-247456Budget
303216969.002022-07-253376Actual
549129.002022-05-248126Actual
2878200.002022-07-257646Budget
3411342031.002024-12-243276Actual
130505.002023-04-249656Actual
415846900.002022-08-243576Actual
318616184.002024-10-232376Actual
1388319088.002023-05-246046Actual
841671.002022-12-258926Actual
2610495.002024-05-236656Actual
2396933.002024-03-238236Actual
2608229.002024-05-237146Actual
12940380.002023-04-248136Budget
37463212.002025-03-246546Actual
13108-161.002023-04-249166Actual
31776228.002024-10-238146Actual
13912151.002023-05-246556Actual
1700831512.002023-08-243276Actual
528714324.002022-09-2410076Actual
4113100.002022-08-247866Budget
3640465795.002025-02-221576Actual
2619023796.002024-05-234676Actual
33951-360.002024-12-249116Actual
25089291.002024-04-239066Actual
11961100.002023-03-247866Budget
1579026623.002023-07-256016Actual
6238100.002022-10-246746Budget
1729100.002022-06-248536Budget
1079742.002023-02-229456Actual
340996517.002024-12-24876Actual
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19935-87.002023-11-249126Actual
3393653.002024-12-247116Actual
10791234.002023-02-228756Actual
198861782.002023-11-246116Actual
11755138.002023-03-247626Actual
2409319414.002024-03-2310076Actual
31830141.002024-10-237466Actual
34019160.002024-12-247446Actual
11794176.002023-03-246836Actual
8612100.002022-12-258466Actual
209722208.002023-12-256236Actual
32823115.002024-11-238516Actual
3749268.002025-03-246856Actual
3284284.002024-11-237626Actual
7506217286.002022-11-24476Actual
1587117406.002023-07-256046Actual
149516506.002023-06-246366Actual
36233384.002025-02-226616Actual
259941695.002024-05-236116Actual
7474100.002022-11-247466Budget
512983.002022-09-247846Actual
10838511.002023-02-228066Actual
2602464.002024-05-236626Actual
637191.002022-05-247646Actual
12819343.002023-04-246516Actual
375164748.002025-03-245766Actual
302718119.002022-07-252476Actual
74423.002022-11-249656Actual
23014291.002024-02-228056Actual
2407439785.002024-03-231976Actual
1789828.002023-09-248426Actual
31698108.002024-10-238416Actual
9719100.002023-01-227866Budget
1890330.002023-10-248526Actual
3517964.002025-01-228546Actual
9722266.002023-01-228166Actual
1596811735.002023-07-252076Actual
1998369.002023-11-248346Actual
21060215.002023-12-257266Actual
1486527351.002023-06-246036Actual
18886874.002023-10-246226Actual
1190720.002023-03-248256Budget
2720215.002024-06-239636Actual
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742260.002022-11-247856Budget
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10675300.002023-02-227336Budget
34044132.002024-12-247356Actual
1802311033.002023-09-24776Actual
15933150.002023-07-256666Actual
14819152.002023-06-247316Actual
2501510.002024-04-236946Actual
5012567.002022-09-246226Actual
848720.002022-12-257146Actual
1903038619.002023-10-241476Actual
25028227.002024-04-238746Actual
52699988.002022-09-242076Actual
1699775549.002023-08-241576Actual
2617314830.002024-05-232276Actual
260461737676.002024-05-231036Actual
4031550.002022-08-246256Budget
2192287.002024-01-226816Actual
1722410.002022-06-248136Actual
1287512.002023-04-246926Actual
16836499.002023-08-248016Actual
6334950.002022-10-246266Budget
1686822.002023-08-248526Actual
17879700.002022-06-246056Budget
32914157.002024-11-236556Actual
35107690.002025-01-226126Actual
28458242580.002024-07-242976Actual
13999-22858.002023-05-244676Actual
34070200.002024-12-246666Actual
7362137.002022-11-246846Actual
277440.002022-07-256826Budget
21019-198.002023-12-259146Actual
27253223.002024-06-239256Actual
13918102.002023-05-247356Actual
3398328903.002024-12-246036Actual
967140.002023-01-228456Budget
10583260.002023-02-227616Actual
751918991.002022-11-242476Actual
2102766.002023-12-256756Actual
26008181.002024-05-238116Actual
2001135.002023-11-248556Actual
19955306.002023-11-248136Actual
95471500.002023-01-226236Budget
15956412.002023-07-259766Actual
10694124.002023-02-228436Actual
14885416.002023-06-248736Actual
339811508328.002024-12-241036Actual
2725620467.002024-06-235366Actual
12883100.002023-04-247626Budget
10840280.002023-02-228166Budget
3525517287.002025-01-221876Actual
1646815.002022-06-246126Actual
166490.002022-06-247626Budget
2831066.002024-07-247326Actual
1288760.002023-04-247826Budget
10580141.002023-02-227416Actual
7391178.002022-11-249046Actual
38672319.002025-04-246666Actual
375204876.002025-03-246366Actual
8452655.002022-12-258036Actual
294811308707.002024-08-231036Actual
3512439.002025-01-228426Actual
96931100.002023-01-226266Budget
38532442.002025-04-246516Actual
13811191.002023-05-247316Actual
168466.002022-06-248926Actual
38619130.002025-04-247346Actual
8484100.002022-12-256846Budget
37510323.002025-03-249256Actual
24089111416.002024-03-233976Actual
15932165.002023-07-256566Actual
6109100.002022-10-247816Budget
38597163.002025-04-247836Actual
230264154.002024-02-225266Actual
4053265.002022-08-248056Actual
53316.002022-05-246926Actual
35182270.002025-01-229046Actual
32913925.002024-11-236256Actual
6629984.002022-05-246056Actual
638949491.002022-10-241476Actual
1062259.002023-02-226826Actual
118321900.002023-03-246146Budget
32824520.002024-11-238716Actual
8542304.002022-12-257756Actual
22068370.002024-01-227766Actual
2831443.002024-07-247826Actual
621280.002022-05-246546Budget
1998220.002023-11-248246Actual
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7471380.002022-11-247266Budget
295860389.002022-07-255666Actual
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4731800.002022-05-246116Budget
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1594962.002023-07-258566Actual
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524690.002022-09-248566Budget
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1086737693.002023-02-221476Actual
6362235.002022-10-248166Actual
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509494.002022-09-248536Actual
2195262.002024-01-227326Actual
2946848.002024-08-237826Actual
30258156.002022-07-252276Actual
294842381.002024-08-236136Actual
14932150.002023-06-248156Actual
19020399.002023-10-249266Actual
7423200.002022-11-248056Budget
524480.002022-05-246226Budget
616750.002022-10-248426Budget
351362889.002025-01-226236Actual
3753895.002025-03-248566Actual
504246.002022-09-248426Actual
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17962835.002023-09-246256Actual
2958684.002024-08-238466Actual
5177280.002022-09-248056Budget
14972249.002023-06-249066Actual
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3394438.002024-12-248216Actual
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1790166.002023-09-248926Actual
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399540.002022-08-247146Budget
38571162.002025-04-248126Actual
10714200.002023-02-226646Budget
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1289212.002023-04-248226Actual
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23077163056.002024-02-222976Actual
3871227978.002025-04-242876Actual
614513.002022-10-246926Actual
1905218820.002023-10-2410076Actual
1287153.002023-04-246726Actual
6119100.002022-10-248416Budget
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13106131.002023-04-248966Actual
28459155013.002024-07-243176Actual
3400916470.002024-12-246046Actual
11962444.002023-03-248066Actual
36379113.002025-02-227466Actual
2504041.002024-04-236856Actual
69550.002022-05-248356Budget
14813223.002023-06-246516Actual
38590130.002025-04-246836Actual
2723614.002024-06-236956Actual
2493423.002024-04-236916Actual
616315.002022-10-248226Actual
2722911370.002024-06-236056Actual
1698178.002023-08-248566Actual
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1891237.002022-06-249266Actual
3510579964.002025-01-221226Actual
3866723714.002025-04-246066Actual
1496964.002023-06-248566Actual
37489191.002025-03-246556Actual
37416160.002025-03-247426Actual
29071040.002022-07-256156Actual
1176520.002023-03-248226Actual
1700213.002022-06-246636Actual
32869147.002024-11-237436Actual
685243.002022-05-247756Actual
6340200.002022-10-246666Budget
3755255001.002025-03-241376Actual
15954326.002023-07-259266Actual
3067471.002024-09-237856Actual
8394134.002022-12-257426Actual
1398828332.002023-05-243276Actual
107984.002023-02-229656Actual
36372162.002025-02-226666Actual
192515086.002022-06-2410076Actual
2882100.002022-07-257846Budget
1709300.002022-06-247336Budget
38553459.002025-04-249216Actual
39361009.002022-08-246236Actual
5015103.002022-09-246626Actual
19905340.002023-11-248716Actual
2864335.002022-07-256546Actual
1073630.002023-02-228246Budget
1307725.002023-04-246966Actual
1582315.002023-07-256826Actual
20069157848.002023-11-242976Actual
1901575.002023-10-248566Actual
28339202.002024-07-247436Actual
13991144960.002023-05-243576Actual
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2712890.002024-06-236816Actual
32968598.002024-11-239266Actual
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743440.002022-11-248556Budget
5093100.002022-09-248536Budget
38570262.002025-04-248026Actual
181170.002022-06-247856Budget
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3885850.002022-08-246126Budget
11696208.002023-03-246716Actual
1712100.002022-06-247436Budget
510179.002022-09-249436Actual
1863949.002022-06-247266Actual
3988200.002022-08-246646Budget
19906196.002023-11-248916Actual
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271501217.002024-06-236126Actual
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16917324.002023-08-248046Actual
30665108.002024-09-236656Actual
5197800.002022-05-246026Actual
2500197.002024-04-238536Actual
1792200.002022-06-246556Budget
17948259.002023-09-248046Actual
36359-188.002025-02-229156Actual
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167640.002022-06-248326Budget
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29506-422.002024-08-239136Actual
24086147426.002024-03-233576Actual
522073.002022-09-246866Actual
15858125.002023-07-257836Actual
3297831196.002024-11-231476Actual
11895100.002023-03-247456Budget
618123400.002022-10-246036Budget
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3631736.002025-02-226946Actual
37438471.002025-03-246636Actual
25044152.002024-04-237456Actual
3291671.002024-11-236756Actual
37408883.002025-03-246226Actual
166296.002022-06-247426Actual
5209819.002022-09-246266Actual
1078762.002023-02-228456Actual
3172888.002024-10-238926Actual
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67560.002022-05-246856Budget
15938264.002023-07-257266Actual
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1304150.002023-04-248556Budget
28340339.002024-07-247636Actual
200182945.002023-11-245266Actual
15885299.002023-07-258046Actual
261882692190.002024-05-234376Actual
32819394.002024-11-238116Actual
8461100.002022-12-258536Budget
21974365.002024-01-226536Actual
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10829171.002023-02-227366Actual
1901227.002023-10-248266Actual
394624.002022-08-246936Actual
734791.002022-11-249436Actual
29547232.002024-08-237756Actual
18879216.002023-10-249016Actual
1717200.002022-06-247836Budget
8481100.002022-12-256746Budget
13987116010.002023-05-243176Actual
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2094669.002023-12-256626Actual
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17857.002022-06-249646Actual
25075225.002024-04-237266Actual
375733742422.002025-03-244376Actual
7504151900.002022-11-2410166Budget
18868170.002023-10-247616Actual
2722280.002022-07-256616Budget
586281.002022-05-247336Actual
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22972408.002024-02-229236Actual
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38576208.002025-04-248726Actual
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3004175.002022-07-258966Actual
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13932-123.002023-05-249156Actual
18021379360.002023-09-24476Actual
26182168421.002024-05-233576Actual
2601153.002024-05-238416Actual
5226220.002022-09-247366Budget
16886262.002023-08-247336Actual
23973416.002024-03-238736Actual
3861590.002025-04-246746Actual
5251228.002022-09-249066Actual
960275.002023-01-226846Actual
3631855.002025-02-227146Actual
409790.002022-08-246866Budget
1702200.002022-06-246736Budget
4003280.002022-08-247746Budget
209162561.002023-12-256116Actual
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15891265.002023-07-258746Actual
8432325.002022-12-256636Actual
2968280.002022-07-256566Budget
6192100.002022-10-246836Budget
1190280.002023-03-247856Budget

Generated 2025-06-23 23:13:34.831 UTC