[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 45   

8643 items

NOTE: Only 1000 elements of total 8643 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2006820603.002023-11-232876Actual
72092190.002022-11-236216Actual
3511592.002025-01-217326Actual
14946112893.002023-06-235666Actual
108056160.002023-02-215766Actual
18948167.002023-10-237446Actual
2609248.002024-05-228446Actual
2209821970.002024-01-212476Actual
36345116.002025-02-217356Actual
8483113.002022-12-246846Actual
38570262.002025-04-238026Actual
6246100.002022-10-237446Budget
2721310.002022-07-246616Actual
3074959803.002024-09-224676Actual
6249207.002022-10-237646Actual
19010421.002023-10-238066Actual
16893.002022-06-239626Actual
26005260.002024-05-227716Actual
38721164802.002025-04-233976Actual
616843.002022-10-238526Actual
3513428159.002025-01-216036Actual
37439234.002025-03-236736Actual
5233372.002022-09-237766Actual
1989168.002023-11-236816Actual
2497316.002024-04-228526Actual
10581100.002023-02-217416Budget
23028862.002024-02-215466Actual
210521136.002023-12-246266Actual
7323293.002022-11-237636Actual
404011.002022-08-236956Actual
2714086.002024-06-228416Actual
3061625.002024-09-226936Actual
7529102252.002022-11-233976Actual
968412900.002023-01-215266Budget
32956441.002024-11-227766Actual
391418.002022-08-238226Actual
63919604.002022-10-231876Actual
192515086.002022-06-2310076Actual
3868100.002022-08-238316Budget
3637389.002025-02-216766Actual
1498112964.002023-06-23776Actual
1788541.002023-09-236726Actual
13904137.002023-05-238946Actual
1186025.002023-03-238246Actual
108577.002023-02-219666Actual
17930399.002023-09-239036Actual
26022546.002024-05-226226Actual
9563306.002023-01-217636Actual
14914-162.002023-06-239146Actual
13812172.002023-05-237416Actual
4138183144.002022-08-23476Actual
4068112.002022-08-239056Actual
2398550.002024-03-226846Actual
20069157848.002023-11-232976Actual
14824412.002023-06-238016Actual
108331600.002023-02-217666Budget
10877132096.002023-02-212976Actual
284132374.002024-07-236166Actual
2095541.002023-12-247826Actual
209409.002023-12-249616Actual
5168111.002022-09-237356Actual
4121100.002022-08-238366Budget
6372380.002022-10-238766Budget
25116116215.002024-04-223576Actual
3397240.002024-12-238326Actual
24046166.002024-03-227366Actual
2721133.002024-06-227146Actual
414710180.002022-08-232076Actual
3516669.002025-01-216846Actual
3870914978.002025-04-232276Actual
174017200.002022-06-236046Budget
35221337.002025-01-216566Actual
118756.002023-03-239646Actual
19970128.002023-11-236646Actual
2006313109.002023-11-232076Actual
279183.002022-07-248126Actual
29594662.002024-08-229766Actual
2398722.002024-03-227146Actual
3410261913.002024-12-231576Actual
85751300.002022-12-246166Budget
5051142.002022-09-239226Actual
5099-181.002022-09-239136Actual
832725506.002022-12-246016Actual
2304034.002024-02-217166Actual
37443312.002025-03-237336Actual
14815106.002023-06-236716Actual
3861153.002022-08-237816Actual
7325527.002022-11-237736Actual
3927176.002022-08-239226Actual
1889374.002023-10-237326Actual
12904-66.002023-04-239126Actual
845540.002022-12-248236Budget
11777192.002023-03-239226Actual
23909249.002024-03-227616Actual
518650.002022-09-238456Budget
10614975.002023-02-216226Actual
61516692.002022-05-236046Actual
2716260.002024-06-227826Actual
29504.002022-07-249656Actual
9478100.002023-01-218316Budget
38708178615.002025-04-232176Actual
2101564.002023-12-248546Actual
34038209.002024-12-236556Actual
2392860.002024-03-226526Actual
178464.002022-06-239446Actual
616750.002022-10-238426Budget
2726100.002022-07-246816Budget
2832345.002022-07-247636Actual
1989091.002023-11-236716Actual
1179880.002023-03-237136Budget
528421571.002022-09-234076Actual
9701100.002023-01-216766Budget
38541519.002025-04-237716Actual
2500711.002024-04-229636Actual
7322100.002022-11-237436Budget
1990476.002023-11-238516Actual
31740136.002024-10-226736Actual
2999116.002022-07-248466Actual
26154249.002024-05-228966Actual
496018600.002022-09-236016Budget
36399325722.002025-02-21676Actual
128171900.002023-04-236216Budget
200508.002023-11-239666Actual
1778410.002022-06-238746Actual
282752281.002024-07-236116Actual
5082149.002022-09-237836Actual
19016340.002023-10-238766Actual
284088295.002024-07-235366Actual
2603286.002024-05-227726Actual
10685550.002023-02-218036Budget
1855125.002022-06-236766Actual
30744169070.002024-09-223776Actual
3751725095.002025-03-236066Actual
21064309.002023-12-247766Actual
3411839513.002024-12-233876Actual
13830668.002023-05-236126Actual
6385520964.002022-10-23676Actual
250648955.002024-04-225766Actual
10773100.002023-02-217656Budget
149914422.002023-06-232376Actual
11857480.002023-03-238046Budget
1079394.002023-02-218956Actual
7275142.002022-11-237626Actual
1199289065.002023-03-231576Actual
2293141.002024-02-217626Actual
5009850.002022-09-236126Budget
8448562.002022-12-247736Actual
1904321818.002023-10-233376Actual
30575284.002024-09-228916Actual
510179.002022-09-239436Actual
2808743125.002022-07-241036Actual
8586100.002022-12-246766Budget
12946100.002023-04-238436Budget
339821167738.002024-12-231136Actual
96921300.002023-01-216166Budget
15974169992.002023-07-242976Actual
20015-113.002023-11-239156Actual
8354550.002022-12-248016Budget
139421294.002023-05-236266Actual
8545334.002022-12-248056Actual
31685200.002024-10-226716Actual
2998100.002022-07-248466Budget
18001158.002023-09-237366Actual
3626085.002025-02-216626Actual
29519136.002024-08-227446Actual
31808126.002024-10-228956Actual
97385112.002023-01-219466Actual
34005479.002024-12-239036Actual
5037200.002022-09-238126Budget
1287280.002023-04-236726Budget
13965-218.002023-05-239166Actual
385059.002022-08-237116Actual
23036209.002024-02-216666Actual
2101379.002023-12-248346Actual
129141675.002023-04-236236Actual
272881045.002024-06-229766Actual
736341.002022-11-236946Actual
3291816.002024-11-226956Actual
3626232.002025-02-216826Actual
40771.002022-08-235466Actual
318526990.002024-10-22876Actual
37507157.002025-03-238956Actual
22971-245.002024-02-219136Actual
20930236.002023-12-248116Actual
190287286.002023-10-23876Actual
5235128.002022-09-237866Actual
5027100.002022-09-237426Budget
1602286.002022-06-236516Actual
293859.002022-07-248356Actual
240628.002024-03-229666Actual
2399677.002024-03-228346Actual
28401277.002024-07-238756Actual
37489191.002025-03-236556Actual
3863480.002022-08-238016Budget
8494380.002022-12-247746Budget
32968598.002024-11-229266Actual
13813216.002023-05-237616Actual
17865432.002023-09-237716Actual
2308630934.002024-02-214076Actual
149758.002023-06-239666Actual
1697073.002023-08-237266Actual
32832690.002024-11-226126Actual
2397919088.002024-03-226046Actual
4006446.002022-08-238046Actual
38683536.002025-04-238066Actual
3862622.002025-04-238246Actual
14974332.002023-06-239266Actual
2201660.002024-01-218546Actual
6366100.002022-10-238366Budget
3511252.002025-01-216826Actual
29475139.002024-08-228726Actual
186020.002022-06-237166Actual
37568195089.002025-03-233576Actual
36334396.002025-02-219246Actual
29437182.002024-08-227316Actual
31686151.002024-10-226816Actual
10839480.002023-02-218066Budget
1700519216.002023-08-232876Actual
2203653.002024-01-217856Actual
4978100.002022-09-237416Budget
288829.002022-07-248246Actual
8338140.002022-12-246716Actual
26065100.002024-05-228336Actual
21081352202.002023-12-24476Actual
2845017287.002024-07-231876Actual
15862115.002023-07-248336Actual
3860100.002022-08-237816Budget
38559162.002025-04-236526Actual
13918102.002023-05-237356Actual
14841127.002023-06-236626Actual
6215120.002022-10-238436Actual
36303116.002025-02-218536Actual
2603327.002024-05-227826Actual
15875131.002023-07-246646Actual
1904427798.002023-10-233476Actual
2847025510.002024-07-2310076Actual
306941455.002024-09-226266Actual
97691591582.002023-01-214376Actual
10589480.002023-02-218016Budget
27232139.002024-06-226556Actual
1997981.002023-11-237846Actual
12968109.002023-04-236746Actual
6104228.002022-10-237616Actual
2505327.002024-04-228556Actual
1390256.002023-05-238546Actual
21001101.002023-12-246746Actual
2202310850.002024-01-216056Actual
1062150.002023-02-216826Budget
40279700.002022-08-236056Budget
2951622.002024-08-226946Actual
18886874.002023-10-236226Actual
84214.002022-12-249626Actual
1579722.002023-07-246916Actual
9740164.002023-01-219766Actual
21970645310.002024-01-211136Actual
2947111.002024-08-228226Actual
2305095.002024-02-218366Actual
1762450.002022-06-237746Actual
503810.002022-09-238226Budget
2609016.002024-05-228246Actual
634390.002022-10-236866Budget
2605641.002024-05-227136Actual
18998200.002023-10-236566Actual
1184180.002023-03-236846Budget
25029139.002024-04-228946Actual
3631019871.002025-02-216046Actual
17856342.002023-09-236516Actual
2294076.002024-02-218726Actual
220552273.002024-01-216166Actual
3745299.002025-03-238436Actual
656107.002022-05-238946Actual
2817520.002022-07-246536Actual
744841300.002022-11-235666Budget
2399767.002024-03-228446Actual
4031550.002022-08-236256Budget
19907302.002023-11-239016Actual
22011346.002024-01-218046Actual
21981188.002024-01-217436Actual
1803210603.002023-09-232276Actual
32877109.002024-11-228436Actual
2401155.002024-03-226856Actual
13105380.002023-04-238766Budget
507170.002022-09-237136Budget
4102380.002022-08-237266Budget
30645145.002024-09-227446Actual
974147500.002023-01-219966Actual
1583839.002023-07-248926Actual
8628547222.002022-12-24476Actual
2406810956.002024-03-22776Actual
3187626881.002024-10-2210076Actual
30576436.002024-09-229016Actual
1589715371.002023-07-246056Actual
2492720344.002024-04-226016Actual
14902116.002023-06-237646Actual
23993353.002024-03-228046Actual
15800139.002023-07-247416Actual
15911259.002023-07-248056Actual
30119000.002022-07-249966Actual
10582280.002023-02-217616Budget
3996220.002022-08-237346Budget
1489916.002023-06-237146Actual
28463240599.002024-07-233576Actual
3186826915.002024-10-223476Actual
13987116010.002023-05-233176Actual
34013256.002024-12-236646Actual
5010892.002022-09-236126Actual
2006724688.002023-11-232476Actual
2194935.002024-01-216826Actual
250594.002024-04-229656Actual
11776-115.002023-03-239126Actual
31811259.002024-10-229256Actual
1084790.002023-02-218466Budget
4096100.002022-08-236766Budget
7359182.002022-11-236746Actual
2723100.002022-07-246716Budget
184092016.002022-06-235666Actual
2094827.002023-12-246826Actual
2996130.002022-07-248366Actual
5145123.002022-09-239046Actual
2603721.002024-05-228326Actual
5035280.002022-09-238026Budget
28403232.002024-07-239056Actual
3395470958.002024-12-231226Actual
13805302.002023-05-236516Actual
294247.002022-07-248556Actual
25997153.002024-05-226616Actual
28396198.002024-07-238156Actual
22065197.002024-01-217366Actual
47219800.002022-05-236016Budget
3524412.002025-01-219666Actual
52126100.002022-09-236366Budget
973171.002023-01-218566Actual
11788480.002023-03-236536Budget
2401322.002024-03-227156Actual
25037116.002024-04-226556Actual
3873103.002022-08-238516Actual
15882137.002023-07-247646Actual
62924.002022-05-236946Actual
630610.002022-10-238256Budget
22906102.002024-02-217816Actual
189649443.002023-10-236056Actual
131198965.002023-04-23876Actual
1307686.002023-04-236866Actual
1794118.002022-06-236656Actual
6201400.002022-05-236246Budget
26120167.002024-05-228756Actual
20077112739.002023-11-233976Actual
846992.002022-12-249436Actual
1191759.002023-03-238956Actual
21018247.002023-12-249046Actual
392151.002022-08-238526Actual
11825-216.002023-03-239136Actual
32963103.002024-11-228566Actual
4113100.002022-08-237866Budget
35147151.002025-01-217836Actual
527818275.002022-09-233376Actual
3742432.002025-03-238426Actual
1500131298.002023-06-233876Actual
7431400.002022-05-237666Budget
24028-164.002024-03-229156Actual
626280.002022-10-238446Budget
27173204.002024-06-229226Actual
1683200.002022-06-238726Budget
14915271.002023-06-239246Actual
75016.002022-11-239666Actual
35206208.002025-01-218756Actual
35196117.002025-01-217456Actual
1087517771.002023-02-212476Actual
1281323202.002023-04-236016Actual
2716647.002024-06-228326Actual
306955362.002024-09-226366Actual
541105.002022-05-237626Actual
19009104.002023-10-237866Actual
1290383.002023-04-239026Actual
947640.002023-01-218216Budget
21065106.002023-12-247866Actual
1684711.002023-08-239616Actual
30644144.002024-09-227346Actual
239521272906.002024-03-221136Actual
1802311033.002023-09-23776Actual
5113120.002022-09-236746Actual
22082225.002024-01-219766Actual
36330382.002025-02-218746Actual
339626.002024-12-236926Actual
2510439785.002024-04-221976Actual
1305795000.002023-04-235666Budget
29518151.002024-08-227346Actual
8366527.002022-12-248716Actual
13870106.002023-05-237836Actual
2715875.002024-06-227326Actual
12996410.002023-04-238746Actual
106623037.002023-02-216236Actual
28443325510.002024-07-23476Actual
1862550.002022-06-237266Budget
17900113.002023-09-238726Actual
339292818.002024-12-236116Actual
22064127.002024-01-217266Actual
27225369.002024-06-229046Actual
618027040.002022-10-236036Actual
2100992.002023-12-247846Actual
7259200.002022-11-236526Budget
35234291.002025-01-218166Actual
1580981.002023-07-248516Actual
29632040.002022-07-246266Actual
1393716926.002023-05-235466Actual
1381043.002023-05-237116Actual
249841488.002024-04-226236Actual
15959371587.002023-07-24476Actual
738280.002022-11-238346Budget
9540812721.002023-01-211036Actual
28405310.002024-07-239256Actual
38645116.002025-04-237356Actual
172440.002022-06-238236Budget
37389138.002025-03-237416Actual
31870182743.002024-10-223776Actual
1309630.002023-04-238266Budget
27191661.002024-06-228036Actual
12868115.002023-04-236526Actual
3394438.002024-12-238216Actual
2944200.002022-07-248756Budget
2951577.002024-08-226846Actual
22952390.002024-02-216636Actual
848720.002022-12-247146Actual
13815116.002023-05-237816Actual
2599878.002024-05-226716Actual
752417156.002022-11-233376Actual
654351.002022-05-238746Actual
26069382.002024-05-228936Actual
16898208.002023-08-238936Actual
34095226464.002024-12-2310166Actual
2836233.002024-07-236946Actual
3074133566.002024-09-223376Actual
117794.002023-03-239626Actual
22068370.002024-01-217766Actual
799629881.702022-05-234576Actual
6117100.002022-10-238316Budget
841671.002022-12-248926Actual
36413218562.002025-02-212976Actual
5036139.002022-09-238126Actual
1795100.002022-06-236656Budget
35146566.002025-01-217736Actual
3901118.002022-08-237326Actual
3746016470.002025-03-236046Actual
26043-97.002024-05-229126Actual
28424176.002024-07-237466Actual
28368103.002024-07-237846Actual
3298215558.002024-11-222076Actual
1694836.002023-08-238556Actual
2496956.002024-04-228126Actual
2948156.002022-07-249256Actual
499550.002022-05-238016Budget
28395320.002024-07-238056Actual
3526722649.002025-01-213476Actual
2210325454.002024-01-213376Actual
21073200.002023-12-248966Actual
13877378.002023-05-238736Actual
2292447.002024-02-216626Actual
108738321.002023-02-212276Actual
1893710.002023-10-239636Actual
8627374699.002022-12-2410166Actual
2392311.002024-03-229616Actual
19046112777.002023-10-233776Actual
29555243.002024-08-228756Actual
8466276.002022-12-249036Actual
363618.002025-02-219656Actual
1873100.002022-06-237866Budget
2290134.002024-02-217116Actual
28459155013.002024-07-233176Actual
2293558.002024-02-218126Actual
23958102.002024-03-226736Actual
63796.002022-10-239666Actual
363112243.002025-02-216146Actual
31697124.002024-10-228316Actual
30630261.002024-09-228936Actual
2497120.002024-04-228326Actual
1594869.002023-07-248466Actual
1181440.002023-03-238236Budget
1178328500.002023-03-236036Budget
401491.002022-08-238446Actual
725252334.002022-11-231226Actual
3180550.002024-10-228456Actual
14920179.002023-06-236556Actual
1189788.002023-03-237656Actual
278741.002022-07-247826Actual
3395959.002024-12-236626Actual
36241536.002025-02-217716Actual
838580.002022-12-246726Budget
284141943.002024-07-236266Actual
10747241.002023-02-219046Actual
8443130.002022-12-247436Actual
12986307.002023-04-238146Actual
1691920.002023-08-238246Actual
2723464.002024-06-226756Actual
37383265.002025-03-236616Actual
27274433.002024-06-227766Actual
219181726.002024-01-216216Actual
1389920.002023-05-238246Actual
2403120443.002024-03-225266Actual
17961835.002023-09-236156Actual
753021794.002022-11-234076Actual
3072845739.002024-09-221476Actual
3299223216.002024-11-223476Actual
37537104.002025-03-238466Actual
645243.002022-05-238146Actual
3067091.002024-09-227356Actual
3177722.002024-10-228246Actual
2195262.002024-01-217326Actual
12936164.002023-04-237836Actual
96367644.002023-01-216056Actual
614640.002022-10-237126Budget
1867144.002022-06-237466Actual
66055.002022-05-239446Actual
1794053.002023-09-236846Actual
1172290.002023-03-238516Budget
351321692987.002025-01-211036Actual
964670.002023-01-216756Budget
16894106.002023-08-238336Actual
3627782.002025-02-218926Actual
9561122.002023-01-217436Actual
27194150.002024-06-228336Actual
5154550.002022-09-236256Budget
279830.002022-07-248526Budget
3298414681.002024-11-222276Actual
5155832.002022-09-236256Actual
10573100.002023-02-216816Budget
10602156.002023-02-218916Actual
293517.002022-07-248256Actual
594154.002022-05-237836Actual
31842346.002024-10-229066Actual
1890-142.002022-06-239166Actual
1186474.002023-03-238446Actual
957440.002023-01-218236Actual
149457978.002023-06-235466Actual
30698136.002024-09-226766Actual
34047280.002024-12-237756Actual
2720318897.002024-06-226046Actual
2094576.002023-12-246526Actual
162730.002022-06-238216Budget
631696.002022-10-239056Actual
770162900.002022-05-2310166Budget
961593.002023-01-217846Actual
13991144960.002023-05-233576Actual
760380.002022-05-238766Budget
15920-139.002023-07-249156Actual
5178289.002022-09-238056Actual
2294144.002024-02-218926Actual
34046155.002024-12-237656Actual
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189391419.002023-10-236146Actual
632220.002022-05-237346Budget
6108125.002022-10-237816Actual
17911363.002023-09-236536Actual
37400251.002025-03-238916Actual
31789967.002024-10-226256Actual
1193120302.002023-03-236066Actual
4035100.002022-08-236656Budget
35258159130.002025-01-212176Actual
32923210.002024-11-227756Actual
20046159.002023-11-238966Actual
17948259.002023-09-238046Actual
41459604.002022-08-231876Actual
21019-198.002023-12-249146Actual
502576.002022-09-237326Actual
16850637.002023-08-236126Actual
3002380.002022-07-248766Budget
25003253.002024-04-228936Actual
16827157.002023-08-236716Actual
35223153.002025-01-216766Actual
2210680520.002024-01-213776Actual
20055353202.002023-11-23676Actual
85771621.002022-12-246266Actual
49611800.002022-09-236116Budget
21930365.002024-01-218016Actual
30697270.002024-09-226666Actual
2003081.002023-11-236866Actual
10744410.002023-02-218746Actual
11810550.002023-03-238036Budget
3848100.002022-08-236816Budget
29522102.002024-08-227846Actual
180463469146.002023-09-234376Actual
20973318.002023-12-246536Actual
6339156.002022-10-236666Actual
12879120.002023-04-237326Budget
8477332.002022-12-246546Actual
1793971.002023-09-236746Actual
511940.002022-09-237146Budget
2396933.002024-03-228236Actual
7496110.002022-11-238966Actual
5098226.002022-09-239036Actual
5001239.002022-09-239016Actual
2716513.002024-06-228226Actual
1192129.002023-03-239456Actual
20918306.002023-12-246516Actual
3288517356.002024-11-226046Actual
729151.002022-11-238526Actual
753314324.002022-11-2310076Actual
28350371.002024-07-238936Actual
512983.002022-09-237846Actual
1729100.002022-06-238536Budget
7753998.002022-05-23876Actual
640121794.002022-10-233276Actual
2833655.002024-07-236936Actual
6094137.002022-10-236716Actual
3065120.002024-09-228246Actual
23935151.002024-03-227426Actual
35249302391.002025-01-21676Actual
5251228.002022-09-239066Actual
3172535.002024-10-228426Actual
84731404.002022-12-246146Actual
1652100.002022-06-236626Budget
1287339.002023-04-236826Actual
29585102.002024-08-228366Actual
32909448.002024-11-229246Actual
2308427616.002024-02-213876Actual
26144542.002024-05-227666Actual
27145-268.002024-06-229116Actual
960275.002023-01-216846Actual
847215600.002022-12-246046Budget
27275118.002024-06-227866Actual
967434.002023-01-218556Actual
2091520796.002023-12-246016Actual
3405351.002024-12-238456Actual
386801134.002025-04-237666Actual
3629143.002025-02-216936Actual
21976167.002024-01-216736Actual
6093200.002022-10-236716Budget
13869363.002023-05-237736Actual
279310.002022-07-248226Budget
36289197.002025-02-216736Actual
1303622.002023-04-238256Actual
1088341890.002023-02-213776Actual
7419176.002022-11-237756Actual
179760.002022-06-236756Actual
32925232.002024-11-228056Actual
1621136.002022-06-237816Actual
1660100.002022-06-237326Budget
10638100.002023-02-218126Budget
6199100.002022-10-237436Budget
4008280.002022-08-238146Budget
2956112838.002024-08-225266Actual
35091405.002025-01-217716Actual
1584180.002023-07-249226Actual
3401628.002024-12-236946Actual
13099101.002023-04-238366Actual
18337300.002022-06-235266Actual
23023-173.002024-02-219156Actual
24000156.002024-03-228946Actual
1892039.002023-10-237136Actual
23041174.002024-02-217266Actual
850770.002022-12-248446Budget
32908-269.002024-11-229146Actual
36295328.002025-02-217636Actual
37471185.002025-03-237646Actual
2908728.002022-07-246256Actual
10667380.002023-02-216636Budget
1799024613.002023-09-236066Actual
415117945.002022-08-232476Actual
3178064.002024-10-228546Actual
60881375.002022-10-236216Actual
8601380.002022-12-247766Budget
74531210.002022-11-236166Actual
2735237.002022-07-247616Actual
30708418.002024-09-228066Actual
25046154.002024-04-227756Actual
10626101.002023-02-217326Actual
36302125.002025-02-218436Actual
3973185.002022-08-238936Actual
29432237.002024-08-226616Actual
168139.002022-06-238526Actual
405272.002022-08-237856Actual
9742231400.002023-01-2110166Budget
281024180.002022-07-246036Actual
12977116.002023-04-237446Actual
28132660.002022-07-246136Actual
32915143.002024-11-226656Actual
6126-173.002022-10-239116Actual
3857548.002025-04-238526Actual
79018648.002022-05-233376Actual
522120.002022-09-236966Actual
27126237.002024-06-226616Actual
1191260.002023-03-238456Budget
16851797.002023-08-236226Actual
105651900.002023-02-216216Budget
23956213.002024-03-226536Actual
1482626.002023-06-238216Actual
27264342.002024-06-226566Actual
107541399.002023-02-216156Actual
3284443.002024-11-227826Actual
363681758.002025-02-216166Actual
2508327.002024-04-228266Actual
7472157.002022-11-237366Actual
2289324639.002024-02-216016Actual
50330.002022-05-238216Budget
7418100.002022-11-237656Budget
28294520.002024-07-238716Actual
3055422793.002024-09-226016Actual
3168027273.002024-10-226016Actual
5159100.002022-09-236656Budget
2923128.002022-07-247456Actual
16825347.002023-08-236516Actual
9549280.002023-01-216536Budget
2943234.002022-07-248756Actual
1694739.002023-08-238456Actual
1904230356.002023-10-233276Actual
32894180.002024-11-227346Actual
26086242.002024-05-227746Actual
32953202.002024-11-227366Actual
285817200.002022-07-246046Budget
4000200.002022-08-237646Budget
1498612485.002023-06-231876Actual
179351782.002023-09-236146Actual
2979431.002022-07-247266Actual
38533402.002025-04-236616Actual
6407100579.002022-10-233976Actual
614450.002022-10-236826Budget
2004122.002023-11-238266Actual
2298038.002024-02-216846Actual
25022291.002024-04-228046Actual
28378-245.002024-07-239146Actual
21000202.002023-12-246646Actual
1585092.002023-07-246736Actual
528222659.002022-09-233876Actual
11761300.002023-03-238026Actual
306867.002024-09-229656Actual
2947430.002024-08-228526Actual
639230604.002022-10-231976Actual
277251.002022-07-246726Actual
63541800.002022-10-237666Budget
2934167.002022-07-248156Actual
11821550.002023-03-238736Budget
8445312.002022-12-247636Actual
4992116.002022-09-238316Actual
18911859957.002023-10-231136Actual
2715715.002024-06-227126Actual
38587370.002025-04-236536Actual
37564163153.002025-03-233176Actual
35157-356.002025-01-219136Actual
1719663.002022-06-238036Actual
39811500.002022-08-236146Budget
9576100.002023-01-218336Budget
53316.002022-05-236926Actual
8562192.002022-12-249256Actual
401029.002022-08-238246Actual
2978550.002022-07-247266Budget
3065457.002024-09-228546Actual
23970117.002024-03-228336Actual
339811508328.002024-12-231036Actual
131239604.002023-04-231876Actual
7746077.002022-05-23776Actual
2948325786.002024-08-226036Actual
14832291.002023-06-239016Actual
2497476.002024-04-228726Actual
527414781.002022-09-232876Actual
221101890986.002024-01-214376Actual
3854530.002025-04-238216Actual
12937621.002023-04-238036Actual
22008176.002024-01-217646Actual
329431796.002024-11-226166Actual
20037308.002023-11-237766Actual
119939604.002023-03-231876Actual
1300269.002023-04-239446Actual
2719280.002022-07-246516Budget
2837378.002024-07-238446Actual
12839135.002023-04-237816Actual
307356184.002024-09-222376Actual
220885603.002024-01-21876Actual
615769.002022-10-237826Actual
30406220.002022-07-244676Actual
2599960.002024-05-226816Actual
7464109.002022-11-236766Actual
1075211800.002023-02-216056Budget
1077880.002023-02-217856Budget
3636721429.002025-02-216066Actual
385822007586.002025-04-231036Actual
10779280.002023-02-218056Budget
8499380.002022-12-248046Budget
748480.002022-05-238066Budget
1895647.002023-10-238446Actual
29457713.002024-08-226226Actual
401781.002022-08-238546Actual
17928454.002023-09-238736Actual
3298017287.002024-11-221876Actual
5193-106.002022-09-239156Actual
4005116.002022-08-237846Actual
3060048.002024-09-228526Actual
299537.002022-07-248266Actual
2843032.002024-07-238266Actual
6208550.002022-10-238036Budget
3184747500.002024-10-229966Actual
8447480.002022-12-247736Budget
7495351.002022-11-238766Actual
701234.002022-05-238756Actual
771125316.002022-05-2310166Actual
22020-184.002024-01-219146Actual
37545616.002025-03-239766Actual
8535148.002022-12-247356Actual
189094.002023-10-239626Actual
2199719289.002024-01-216046Actual
15956412.002023-07-249766Actual
5089118.002022-09-238336Actual
8500200.002022-12-248146Budget
6122410.002022-10-238716Actual
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3974285.002022-08-239036Actual
317631110.002024-10-226246Actual
28429300.002024-07-238166Actual
392840.002022-08-239426Actual
25081436.002024-04-228066Actual
11720108.002023-03-238416Actual
12985480.002023-04-238046Budget
11856401.002023-03-238046Actual
2494562.002024-04-228416Actual
37451120.002025-03-238336Actual
26155382.002024-05-229066Actual
1583255.002023-07-248126Actual
250336.002024-04-229646Actual
30639205.002024-09-226646Actual
5210950.002022-09-236266Budget
15856208.002023-07-247636Actual
24930230.002024-04-226516Actual
2766480.002022-07-246226Budget
35117102.002025-01-217626Actual
1593726.002023-07-247166Actual
31843-277.002024-10-229166Actual
362639.002025-02-216926Actual
28423209.002024-07-237366Actual
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179921515.002023-09-236266Actual
630514.002022-10-238256Actual
2393028.002024-03-226726Actual
2731538829.002024-06-224076Actual
36313364.002025-02-216546Actual
3870340642.002025-04-231476Actual
4976218.002022-09-237316Actual
73968700.002022-11-236056Budget
1174650.002023-03-236826Budget
2104983416.002023-12-245666Actual
70736.002022-05-239456Actual
16828120.002023-08-236816Actual
2967395.002022-07-246566Actual
38619130.002025-04-237346Actual
503270.002022-09-237826Budget
2506116119.002024-04-225366Actual
5062287.002022-09-236536Actual
3637627.002025-02-217166Actual
23907234.002024-03-227316Actual
11855100.002023-03-237846Budget
501770.002022-09-236726Budget
640219953.002022-10-233376Actual
21011223.002023-12-248146Actual
1998461.002023-11-238446Actual
12853468.002023-04-238716Actual
29576212.002024-08-227266Actual
187830.002022-06-238266Budget
229204822.002024-02-216026Actual
85211420.002022-12-246156Actual
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3396032.002024-12-236726Actual
2944432.002024-08-228216Actual
3183889.002024-10-228466Actual
3888650.002022-08-236226Budget
1686724.002023-08-238426Actual
9463300.002023-01-217316Budget
31758-391.002024-10-229136Actual
24026133.002024-03-228956Actual
1284530.002023-04-238216Budget
177130.002022-06-238246Budget
13861210.002023-05-236636Actual
2721930.002024-06-228246Actual
38391797.002022-08-236216Actual
2800117.002022-07-248726Actual
1694646.002023-08-238356Actual
32900265.002024-11-228146Actual
2200426.002024-01-216946Actual
3962372.002022-08-238136Actual
847114040.002022-12-246046Actual
3634259.002025-02-216856Actual
10657385512.002023-02-211136Actual
2739127.002022-07-247816Actual
7436176.002022-11-238756Actual
1799933.002023-09-237166Actual
14851169.002023-06-238026Actual
11695200.002023-03-236716Budget
14869357.002023-06-236636Actual
2763550.002022-07-246126Budget
35210230.002025-01-219256Actual
2780161.002022-07-247426Actual
3396450.002024-12-237326Actual
22960490.002024-02-217736Actual
328871603.002024-11-226246Actual
1171730.002023-03-238216Budget
21993396.002024-01-219036Actual
2844992726.002024-07-231576Actual
8595224.002022-12-247366Actual
37408883.002025-03-236226Actual
35171168.002025-01-217646Actual
636530.002022-10-238266Budget
2603090.002024-05-227426Actual
1673135.002022-06-238126Actual
282452.002022-07-246936Actual
10844115.002023-02-218366Actual
8587100.002022-12-246866Budget
36268136.002025-02-217726Actual
2749100.002022-07-248416Budget
31709602.002024-10-226226Actual
3871100.002022-08-238416Budget
240481098.002024-03-227666Actual
14814203.002023-06-236616Actual
18879216.002023-10-239016Actual
375518058.002025-03-23876Actual
11898100.002023-03-237656Budget
272948321.002024-06-22876Actual
7345-216.002022-11-239136Actual
3071371.002024-09-228566Actual
10671200.002023-02-216836Budget
2720215.002024-06-229636Actual
1496622.002023-06-238266Actual
24092-36248.002024-03-224676Actual
158981893.002023-07-246156Actual
6358101.002022-10-237866Actual
28324-92.002024-07-239126Actual
1896474600.002022-06-2310166Budget
1174721.002023-03-236926Actual
19954495.002023-11-238036Actual
11985496800.002023-03-2310166Budget
35224116.002025-01-216866Actual
28344440.002024-07-238136Actual
77719991.002022-05-231476Actual
2291089.002024-02-218316Actual
10858191.002023-02-219766Actual
765291.002022-05-239266Actual
33995536.002024-12-237736Actual
9614100.002023-01-217846Budget
362312224.002025-02-216216Actual
6207655.002022-10-238036Actual
19900260.002023-11-238116Actual
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9470200.002023-01-217816Budget
1695854557.002023-08-235666Actual
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294804.002024-08-229626Actual
3757041212.002025-03-233876Actual
11729332.002023-03-239216Actual
8546200.002022-12-248056Budget
744748060.002022-11-235666Actual
1691555521.002022-06-231136Actual
499030.002022-09-238216Budget
32809156.002024-11-226716Actual
3870716595.002025-04-232076Actual
10594100.002023-02-218316Budget
18952257.002023-10-238046Actual
2300717.002024-02-216956Actual
10698527.002023-02-218736Actual
14978387259.002023-06-2310166Actual
23922475.002024-03-229216Actual
9482100.002023-01-218516Budget
3526132615.002025-01-212476Actual
15813-252.002023-07-249116Actual
19952395.002023-11-237736Actual
17857311.002023-09-236616Actual
389650.002022-08-236826Budget
229288.002024-02-217126Actual
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363691099.002025-02-216266Actual
24017224.002024-03-227756Actual
229461214948.002024-02-211036Actual
7123759.002022-05-235366Actual
17001120836.002023-08-232176Actual
2196127.002024-01-218426Actual
56429.002022-05-239426Actual
36386104.002025-02-218366Actual
1686479.002023-08-238126Actual
17984148.002023-09-239256Actual
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2393439.002024-03-227326Actual
1671200.002022-06-238026Budget
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24049323.002024-03-227766Actual
2896351.002022-07-248746Actual
209162561.002023-12-246116Actual
2600384.002024-05-227416Actual
10776200.002023-02-217756Budget
1311347500.002023-04-239966Actual
119243900.002023-03-235266Budget
28464195099.002024-07-233776Actual
31773302.002024-10-227746Actual
3187140787.002024-10-223876Actual
2407055490.002024-03-221376Actual
16953184.002023-08-239256Actual
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37569182333.002025-03-233776Actual
295766400.002022-07-245666Budget
3171674.002024-10-227326Actual
26159816.002024-05-229766Actual
14825256.002023-06-238116Actual
35209-138.002025-01-219156Actual
634760.002022-10-237166Budget
401130.002022-08-238246Budget
2504744.002024-04-227856Actual
25080111.002024-04-227866Actual

Generated 2025-06-22 12:50:18.271 UTC