[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 620   

8068 items

NOTE: Only 1000 elements of total 8068 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631696.002022-10-239056Actual
22058333.002024-01-216566Actual
36296589.002025-02-217736Actual
4751040.002022-05-236216Actual
37543540.002025-03-239266Actual
416022895.002022-08-233876Actual
16831216.002023-08-237316Actual
1894385.002023-10-236746Actual
1391615.002023-05-236956Actual
7211433.002022-11-236516Actual
185011863.002022-06-236366Actual
2982200.002022-07-247466Budget
8377907.002022-12-246126Actual
751697101.002022-11-232176Actual
2951622.002024-08-226946Actual
29443319.002024-08-228116Actual
4976218.002022-09-237316Actual
21033121.002023-12-247656Actual
1590296.002023-07-246756Actual
513273.002022-05-239016Actual
22064127.002024-01-217266Actual
3876165.002022-08-238916Actual
27217471.002024-06-228046Actual
32934-134.002024-11-229156Actual
30718391.002024-09-229266Actual
8648117169.002022-12-243576Actual
3296913.002024-11-229666Actual
954228300.002023-01-216036Budget
273036123.002024-06-222376Actual
3512213.002025-01-218226Actual
3750462.002025-03-238456Actual
3927176.002022-08-239226Actual
2301767.002024-02-218356Actual
2101469.002023-12-248446Actual
10686632.002023-02-218036Actual
30557315.002024-09-226516Actual
1898237.002023-10-238456Actual
7292234.002022-11-238726Actual
14937189.002023-06-238756Actual
1284891.002023-04-238416Actual
1886525.002023-10-237116Actual
405272.002022-08-237856Actual
20051331.002023-11-239766Actual
1069040.002023-02-218236Actual
26156-306.002024-05-229166Actual
3986226.002022-08-236546Actual
6213100.002022-10-238336Budget
4761200.002022-05-236216Budget
735015600.002022-11-236046Budget
10671200.002023-02-216836Budget
11710100.002023-03-237816Budget
165088.002022-06-236526Actual
26083122.002024-05-227346Actual
1292434.002023-04-236936Actual
21032133.002023-12-247456Actual
2721310.002022-07-246616Actual
250671876.002024-04-226266Actual
23023-173.002024-02-219156Actual
129611391.002023-04-236246Actual
2617117114.002024-05-222076Actual
16887208.002023-08-237436Actual
26086242.002024-05-227746Actual
2194935.002024-01-216826Actual
1481022604.002023-06-236016Actual
1062525.002023-02-217126Actual
32870295.002024-11-227636Actual
17892116.002023-09-237726Actual
2600017.002024-05-226916Actual
7319220.002022-11-237336Budget
398016000.002022-08-236046Budget
501770.002022-09-236726Budget
2602464.002024-05-226626Actual
518557.002022-09-238456Actual
2899210.002022-07-249046Actual
15886186.002023-07-248146Actual
631240.002022-10-238556Budget
9708261.002023-01-217266Actual
328062022.002024-11-226216Actual
2845632615.002024-07-232476Actual
7419176.002022-11-237756Actual
374881089.002025-03-236256Actual
32909448.002024-11-229246Actual
79322950.002022-05-233776Actual
27223382.002024-06-228746Actual
3286635.002024-11-226936Actual
5077280.002022-09-237636Budget
6200131.002022-10-237436Actual
850580.002022-12-248346Budget
36298666.002025-02-218036Actual
2611748.002024-05-228356Actual
2949944.002024-08-228236Actual
2714086.002024-06-228416Actual
13933206.002023-05-239256Actual
634462.002022-10-236866Actual
2205311332.002024-01-215766Actual
36381347.002025-02-217766Actual
9599101.002023-01-216746Actual
504050.002022-09-238326Budget
53530.002022-05-237126Budget
1060858521.002023-02-211226Actual
249706.002024-04-228226Actual
8612100.002022-12-248466Actual
1797346.002023-09-237856Actual
130071970.002023-04-236156Actual
20985324.002023-12-248136Actual
2998100.002022-07-248466Budget
2210730071.002024-01-213876Actual
199931247.002023-11-236156Actual
30709259.002024-09-228166Actual
388256842.002022-08-231226Actual
8587100.002022-12-246866Budget
37536118.002025-03-238366Actual
2305095.002024-02-218366Actual
20974288.002023-12-246636Actual
22915275.002024-02-219016Actual
85771621.002022-12-246266Actual
2401874.002024-03-227856Actual
30656151.002024-09-228946Actual
632312700.002022-10-235366Budget
36307-387.002025-02-219136Actual
6375154.002022-10-239066Actual
3402527.002024-12-238246Actual
25119100679.002024-04-223976Actual
38660348.002025-04-239256Actual
158967.002023-07-249646Actual
1598331512.002023-07-244076Actual
861380.002022-12-248466Budget
33975139.002024-12-238726Actual
17870113.002023-09-238316Actual
18013160.002023-09-238966Actual
317631110.002024-10-226246Actual
138369.002023-05-236926Actual
259951017.002024-05-226216Actual
351315.002025-01-219626Actual
2201475.002024-01-218346Actual
9532200.002023-01-218726Budget
1497747500.002023-06-239966Actual
2609911.002024-05-229646Actual
2932200.002022-07-248056Budget
1892039.002023-10-237136Actual
97558321.002023-01-212276Actual
239551404.002024-03-226236Actual
22952390.002024-02-216636Actual
22082225.002024-01-219766Actual
38719186022.002025-04-233776Actual
3409447500.002024-12-239966Actual
18348800.002022-06-235266Budget
960322.002023-01-216946Actual
21006156.002023-12-247446Actual
385822007586.002025-04-231036Actual
35209-138.002025-01-219156Actual
24949224.002024-04-229016Actual
27194150.002024-06-228336Actual
505625272.002022-09-236036Actual
8449200.002022-12-247836Budget
26051263.002024-05-226536Actual
21985533.002024-01-218036Actual
37440179.002025-03-236836Actual
2505327.002024-04-228556Actual
131283367.002023-04-232376Actual
19016340.002023-10-238766Actual
2497663.002024-04-229026Actual
1887351.002022-06-238766Actual
279310.002022-07-248226Budget
6253129.002022-10-237846Actual
4106100.002022-08-237466Budget
1639291.002022-06-239216Actual
23977501.002024-03-229236Actual
28379408.002024-07-239246Actual
18691400.002022-06-237666Budget
1290627.002023-04-239426Actual
27144335.002024-06-229016Actual
860930.002022-12-248266Budget
30626120.002024-09-228336Actual
1077088.002023-02-217356Actual
2097030742.002023-12-246036Actual
279529.002022-07-248326Actual
1181339.002023-03-238236Actual
14927183.002023-06-237456Actual
15975103275.002023-07-243176Actual
3752532.002025-03-236966Actual
2840055.002024-07-238556Actual
2981220.002022-07-247366Budget
14876249.002023-06-237636Actual
1804527754.002023-09-234076Actual
623216.002022-05-236646Actual
5012567.002022-09-236226Actual
17929259.002023-09-238936Actual
6282125.002022-10-236656Actual
31859184569.002024-10-222176Actual
260761516.002024-05-226246Actual
728660.002022-11-238326Budget
637191.002022-05-237646Actual
284132374.002024-07-236166Actual
2836350.002024-07-237146Actual
30685257.002024-09-229256Actual
9712103.002023-01-217466Actual
8492211.002022-12-247646Actual
13971324618.002023-05-23476Actual
36331193.002025-02-218946Actual
3182589.002024-10-226866Actual
518840.002022-09-238556Budget
1803519018.002023-09-232876Actual
8345300.002022-12-247316Budget
2838010.002024-07-239646Actual
1088425728.002023-02-213876Actual
13044200.002023-04-238756Budget
17421671.002022-06-236146Actual
4019380.002022-08-238746Budget
2510710603.002024-04-222276Actual
19017194.002023-10-238966Actual
9601100.002023-01-216846Budget
8448562.002022-12-247736Actual
15799158.002023-07-247316Actual
34050182.002024-12-238156Actual
20983132.002023-12-247836Actual
856712400.002022-12-245366Budget
31711109.002024-10-226626Actual
850479.002022-12-248346Actual
1583188.002023-07-248026Actual
2730840030.002024-06-223276Actual
36266126.002025-02-217426Actual
5009850.002022-09-236126Budget
11803345.002023-03-237636Actual
1392265.002023-05-237856Actual
20999222.002023-12-246546Actual
29487325.002024-08-226636Actual
9553156.002023-01-216736Actual
30722278547.002024-09-2210166Actual
3007358.002022-07-249266Actual
77719991.002022-05-231476Actual
1804732644.002023-09-234676Actual
2845017287.002024-07-231876Actual
1495571.002023-06-236866Actual
951968.002023-01-217826Actual
2723893.002024-06-227356Actual
5006197670.002022-09-231226Actual
20965-77.002023-12-249126Actual
502111.002022-09-236926Actual
835944.002022-12-248216Actual
30681243.002024-09-228756Actual
38604554.002025-04-238736Actual
2864335.002022-07-246546Actual
85667500.002022-12-245266Budget
128629149.002023-04-236026Actual
37500326.002025-03-238056Actual
329981762722.002024-11-224376Actual
18953159.002023-10-238146Actual
38625221.002025-04-238146Actual
3913177.002022-08-238126Actual
2987486.002022-07-247766Actual
23919231.002024-03-228916Actual
35149372.002025-01-218136Actual
2718575.002024-06-227136Actual
10692141.002023-02-218336Actual
3861153.002022-08-237816Actual
55530.002022-05-238426Budget
73541765.002022-11-236246Actual
13811191.002023-05-237316Actual
13880-199.002023-05-239136Actual
1299589.002023-04-238546Actual
180334378.002023-09-232376Actual
4034101.002022-08-236656Actual
67388.002022-05-236756Actual
23935151.002024-03-227426Actual
10730131.002023-02-217846Actual
3868894.002025-04-238566Actual
2908728.002022-07-246256Actual
24009144.002024-03-226656Actual
55013.002022-05-238226Actual
35187960.002025-01-216156Actual
2603327.002024-05-227826Actual
725252334.002022-11-231226Actual
10627120.002023-02-217326Budget
2845155087.002024-07-231976Actual
305819776.002024-09-226026Actual
1500328910.002023-06-234076Actual
23077163056.002024-02-212976Actual
27232139.002024-06-226556Actual
524480.002022-05-236226Budget
2297312.002024-02-219636Actual
1295820600.002023-04-236046Budget
85211420.002022-12-246156Actual
8364100.002022-12-248516Budget
488220.002022-05-237316Budget
403670.002022-08-236756Budget
38538266.002025-04-237316Actual
29506-422.002024-08-229136Actual
4028950.002022-08-236156Budget
14912132.002023-06-238946Actual
32915143.002024-11-226656Actual
250351360.002024-04-226156Actual
6314200.002022-10-238756Budget
760380.002022-05-238766Budget
36233384.002025-02-216616Actual
1286068105.002023-04-231226Actual
27137302.002024-06-228116Actual
11962444.002023-03-238066Actual
23990151.002024-03-227646Actual
118908.002023-03-236956Actual
385861831.002025-04-236236Actual
2108635147.002023-12-241476Actual
2943639.002024-08-227116Actual
10586140.002023-02-217816Actual
27134428.002024-06-227716Actual
513765.002022-09-238346Actual
139346.002023-05-239656Actual
37384135.002025-03-236716Actual
5015103.002022-09-236626Actual
399323.002022-08-236946Actual
3747981.002025-03-238546Actual
131117.002023-04-239666Actual
859136.002022-12-247166Actual
2991579.002022-07-248066Actual
375118.002025-03-239656Actual
505133.002022-05-238316Actual
108056160.002023-02-215766Actual
220878956.002024-01-21776Actual
654351.002022-05-238746Actual
16965172.002023-08-236666Actual
5275126762.002022-09-232976Actual
32932109.002024-11-228956Actual
3298215558.002024-11-222076Actual
168751086060.002023-08-231036Actual
11795200.002023-03-236836Budget
295101381.002024-08-226146Actual
6252100.002022-10-237846Budget
6092280.002022-10-236616Budget
19045124080.002023-10-233576Actual
1583517.002023-07-248426Actual
24942223.002024-04-228116Actual
13033200.002023-04-238156Budget
28341610.002024-07-237736Actual
24001240.002024-03-229046Actual
746950.002022-11-237166Budget
10734280.002023-02-218146Budget
1493455.002023-06-238356Actual
38577135.002025-04-238926Actual
35229165.002025-01-217466Actual
35139225.002025-01-216736Actual
1060676.002023-02-219416Actual
1890139.002023-10-238326Actual
7404100.002022-11-236656Budget
1057654.002023-02-217116Actual
29433125.002024-08-226716Actual
1997250.002023-11-236846Actual
1313825020.002023-04-233876Actual
281123000.002022-07-246036Budget
844065.002022-12-247136Actual
148112551.002023-06-236116Actual
1720550.002022-06-238036Budget
19231703142.002022-06-234376Actual
11775144.002023-03-239026Actual
4096100.002022-08-236766Budget
2193561.002024-01-218516Actual
8436124.002022-12-246836Actual
2399862.002024-03-228546Actual
527089984.002022-09-232176Actual
2611078.002024-05-227456Actual
524499.002022-09-238466Actual
2715384.002024-06-226626Actual
2511526574.002024-04-223476Actual
1393512979.002023-05-235266Actual
339821167738.002024-12-231136Actual
72101900.002022-11-236216Budget
38560147.002025-04-236626Actual
3853251.002022-08-237316Actual
2307111361.002024-02-212076Actual
20937248.002023-12-249016Actual
16913157.002023-08-237446Actual
1896866.002023-10-236656Actual
7282200.002022-11-238126Budget
175550.002022-06-237146Budget
5250149.002022-09-238966Actual
28424176.002024-07-237466Actual
2207389.002024-01-218366Actual
5233372.002022-09-237766Actual
3290297.002024-11-228346Actual
10584468.002023-02-217716Actual
1596439881.002023-07-241476Actual
3848100.002022-08-236816Budget
130641900.002023-04-236166Budget
2506012537.002024-04-225266Actual
511727.002022-09-236946Actual
13861210.002023-05-236636Actual
3519418.002025-01-217156Actual
1718164.002022-06-237836Actual
3517869.002025-01-218446Actual
1082286.002023-02-216866Actual
34089306.002024-12-239066Actual
1310381.002023-04-238566Actual
32958568.002024-11-228066Actual
2000383.002023-11-237656Actual
2881380.002022-07-247746Budget
20927361.002023-12-247716Actual
1781193.002022-06-239046Actual
5067140.002022-09-236736Actual
8484100.002022-12-246846Budget
73531400.002022-11-236246Budget
24003320.002024-03-229246Actual
15855119.002023-07-247436Actual
169287.002023-08-239646Actual
1699812485.002023-08-231876Actual
1629111.002022-06-238316Actual
19895131.002023-11-237416Actual
961593.002023-01-217846Actual
636200.002022-05-237646Budget
29585102.002024-08-228366Actual
3866591544.002025-04-235666Actual
374321969652.002025-03-231036Actual
2740492.002022-07-248016Actual
2511327465.002024-04-223276Actual
2954070.002024-08-226756Actual
626591.002022-10-238546Actual
11916200.002023-03-238756Budget
190502542054.002023-10-234376Actual
5712497.002022-05-236136Actual
32933167.002024-11-229056Actual
20049326.002023-11-239266Actual
3071025.002024-09-228266Actual
738770.002022-11-238546Budget
3637627.002025-02-217166Actual
2945462969.002024-08-221226Actual
21082328481.002023-12-24676Actual
3865221.002025-04-238256Actual
305561637.002024-09-226216Actual
30683193.002024-09-229056Actual
32822127.002024-11-228416Actual
2960555087.002024-08-221976Actual
14878123.002023-06-237836Actual
15813-252.002023-07-249116Actual
240346388.002024-03-225766Actual
3641227704.002025-02-212876Actual
12930124.002023-04-237436Actual
679120.002022-05-237356Budget
2306912485.002024-02-211876Actual
219982177.002024-01-216146Actual
30596162.002024-09-228126Actual
2101222.002023-12-248246Actual
19944218.002023-11-236636Actual
9463300.002023-01-217316Budget
6091265.002022-10-236616Actual
306609.002024-09-229646Actual
373811557.002025-03-236216Actual
23912505.002024-03-228016Actual
5074213.002022-09-237336Actual
17923347.002023-09-238136Actual
13025100.002023-04-237656Budget
10828220.002023-02-217366Budget
10595120.002023-02-218316Actual
167749.002022-06-238326Actual
36334396.002025-02-219246Actual
3743428620.002025-03-236036Actual
38539185.002025-04-237416Actual
13841116.002023-05-237726Actual
2839482.002024-07-237856Actual
3058739.002024-09-226826Actual
22077181.002024-01-218966Actual
317869.002024-10-229646Actual
26062445.002024-05-228036Actual
23004153.002024-02-216656Actual
11858280.002023-03-238146Budget
28296459.002024-07-239016Actual
729839.002022-11-239426Actual
8489220.002022-12-247346Budget
510414040.002022-09-236046Actual
72072190.002022-11-236116Actual
12922117.002023-04-236836Actual
522241.002022-09-237166Actual
4999410.002022-09-238716Actual
27200-421.002024-06-229136Actual
28339202.002024-07-237436Actual
28360146.002024-07-236746Actual
10669200.002023-02-216736Budget
130631971.002023-04-236166Actual
117853037.002023-03-236136Actual
30612249.002024-09-226536Actual
958810.002023-01-219636Actual
329379483.002024-11-225266Actual
25037116.002024-04-226556Actual
13023100.002023-04-237456Budget
9472632.002023-01-218016Actual
249832679.002024-04-226136Actual
1899420344.002023-10-236066Actual
294851852.002024-08-226236Actual
2722195.002024-06-228446Actual
32862345.002024-11-226536Actual
29620168322.002024-08-223976Actual
32926144.002024-11-228156Actual
29547232.002024-08-227756Actual
35171168.002025-01-217646Actual
34013256.002024-12-236646Actual
3178713460.002024-10-226056Actual
2407275396.002024-03-221576Actual
25096272310.002024-04-22476Actual
1686067.002023-08-237626Actual
6103100.002022-10-237416Budget
40903260.002022-08-236366Actual
731627.002022-11-236936Actual
6119100.002022-10-238416Budget
3176016.002024-10-229636Actual
386682433.002025-04-236166Actual
24981854054.002024-04-221136Actual
2091520796.002023-12-246016Actual
684135.002022-05-237656Actual
2495839.002024-04-226626Actual
1303622.002023-04-238256Actual
3074542487.002024-09-223876Actual
6247105.002022-10-237446Actual
11952218.002023-03-237366Actual
65190.002022-05-238446Budget
1778410.002022-06-238746Actual
24936152.002024-04-227316Actual
547200.002022-05-238026Budget
18908158.002023-10-239226Actual
272960.002022-07-247116Budget
139088.002023-05-239646Actual
397784.002022-08-239436Actual
3930538024.002022-08-231036Actual
9569550.002023-01-218036Budget
6263101.002022-10-238446Actual
2289979.002024-02-216816Actual
1382710.002023-05-239616Actual
1188282.002023-03-236556Actual
4117280.002022-08-238166Budget
33937240.002024-12-237316Actual
149758.002023-06-239666Actual
5174200.002022-09-237756Budget
1852280.002022-06-236566Budget
2207225.002024-01-218266Actual
28340339.002024-07-237636Actual
624340.002022-10-237146Budget
1642114378.002022-06-231226Actual
7261205.002022-11-236626Actual
3396595.002024-12-237426Actual
26088259.002024-05-228046Actual
30571125.002024-09-228316Actual
11835257.002023-03-236546Actual
96956500.002023-01-216366Budget
36321230.002025-02-217646Actual
20966128.002023-12-249226Actual
1080720511.002023-02-216066Actual
3852220.002022-08-237316Budget
22085224487.002024-01-21476Actual
12900200.002023-04-238726Budget
25117102582.002024-04-223776Actual
1816125.002022-06-238156Actual
25023180.002024-04-228146Actual
11928600.002023-03-235466Budget
20015-113.002023-11-239156Actual
27161736.002022-07-246116Actual
1727135.002022-06-238436Actual
579211.002022-05-236736Actual
25111159582.002024-04-222976Actual
33956855.002024-12-236126Actual
28435253.002024-07-238966Actual
28283286.002024-07-237316Actual
19005142.002023-10-237366Actual
14965223.002023-06-238166Actual
108738321.002023-02-212276Actual
6238100.002022-10-236746Budget
24986197.002024-04-226636Actual
2007629150.002023-11-233876Actual
38718183511.002025-04-233576Actual
1683054.002023-08-237116Actual
8627374699.002022-12-2410166Actual
10695112.002023-02-218536Actual
3522784.002025-01-217266Actual
1071880.002023-02-216846Budget
2201090.002024-01-217846Actual
5237501.002022-09-238066Actual
11969100.002023-03-238366Budget
3739893.002025-03-238516Actual
283821454.002024-07-236156Actual
31840382.002024-10-228766Actual
5145123.002022-09-239046Actual
17014124400.002023-08-233976Actual
720624336.002022-11-236016Actual
3291111264.002024-11-226056Actual
52699988.002022-09-232076Actual
2403385897.002024-03-225666Actual
3526132615.002025-01-212476Actual
2911164.002022-07-246556Actual
15952244.002023-07-249066Actual
8545334.002022-12-248056Actual
8334380.002022-12-246516Budget
15908136.002023-07-247656Actual
38601155.002025-04-238336Actual
17913167.002023-09-236736Actual
3171412.002024-10-226926Actual
25019113.002024-04-227646Actual
68770.002022-05-237856Budget
2100992.002023-12-247846Actual
74561059.002022-11-236266Actual
32896202.002024-11-227646Actual
3627529.002025-02-218526Actual
50089600.002022-09-236026Budget
37496138.002025-03-237456Actual
3987205.002022-08-236646Actual
8537100.002022-12-247456Budget
35197110.002025-01-217656Actual
2397919088.002024-03-226046Actual
2394636.002024-03-228926Actual
52311800.002022-09-237666Budget
386730.002022-08-238216Budget
521550.002022-05-236126Budget
6340200.002022-10-236666Budget
118321900.002023-03-236146Budget
479198.002022-05-236616Actual
85657493.002022-12-245266Actual
850963.002022-12-248546Actual
38593248.002025-04-237336Actual
2200388.002024-01-216846Actual
27188312.002024-06-227636Actual
37564163153.002025-03-233176Actual
2602532.002024-05-226726Actual
9514102.002023-01-217626Actual
293859.002022-07-248356Actual
351321692987.002025-01-211036Actual
31844462.002024-10-229266Actual
2752410.002022-07-248716Actual
2405467.002024-03-228366Actual
22985113.002024-02-217646Actual
11965275.002023-03-238166Actual
31791171.002024-10-226656Actual
497560.002022-09-237116Budget
60851572.002022-10-236116Actual
11751125.002023-03-237326Actual
2617314830.002024-05-222276Actual
55630.002022-05-238526Budget
29494299.002024-08-227636Actual
2601153.002024-05-228416Actual
2753480.002022-07-248716Budget
149191404.002023-06-236256Actual
7471380.002022-11-237266Budget
10579220.002023-02-217316Budget
19040156114.002023-10-232976Actual
24060-159.002024-03-229166Actual
2754146.002022-07-248916Actual
841150.002022-12-248426Budget
1174480.002023-03-236726Budget
3911280.002022-08-238026Budget
27928.002022-07-248226Actual
3867535.002025-04-236966Actual
390870.002022-08-237826Budget
1396170.002023-05-238566Actual
28277480.002024-07-236516Actual
2200426.002024-01-216946Actual
3951112.002022-08-237436Actual
578200.002022-05-236736Budget
13090100.002023-04-237866Budget
362566943.002025-02-216026Actual
7274100.002022-11-237626Budget
1579833.002023-07-247116Actual
15811205.002023-07-248916Actual
10668234.002023-02-216736Actual
1064541.002023-02-218426Actual
972980.002023-01-218466Budget
639497697.002022-10-232176Actual
25996168.002024-05-226516Actual
8431280.002022-12-246536Budget
4131380.002022-08-239266Actual
188590.002022-06-238566Budget
27214203.002024-06-227646Actual
8405200.002022-12-248126Budget
1887659.002023-10-238516Actual
4986480.002022-09-238016Budget
158731072.002023-07-246246Actual
1582630.002023-07-247326Actual
28304102.002024-07-236526Actual
386691947.002025-04-236266Actual
2206233.002024-01-216966Actual
27282416.002024-06-228766Actual
6380230.002022-10-239766Actual
2293558.002024-02-218126Actual
31785367.002024-10-229246Actual
957340.002023-01-218236Budget
3071911.002024-09-229666Actual
3074133566.002024-09-223376Actual
8423836918.002022-12-241136Actual
107997000.002023-02-215266Budget
180031168.002023-09-237666Actual
23003169.002024-02-216556Actual
26098418.002024-05-229246Actual
2201322.002024-01-218246Actual
3172311.002024-10-228226Actual
5203212400.002022-09-235666Budget
2205192.002024-01-215466Actual
328052601.002024-11-226116Actual
17904135.002023-09-239226Actual
2720981.002024-06-226846Actual
1079055.002023-02-218556Actual
14833-233.002023-06-239116Actual
3859480.002022-08-237716Budget
2731342062.002024-06-223876Actual
2103816.002023-12-248256Actual
3637464.002025-02-216866Actual
12967100.002023-04-236746Budget
14889457.002023-06-239236Actual
2954321.002024-08-227156Actual
328316730.002024-11-226026Actual
2831443.002024-07-237826Actual
4128185.002022-08-238966Actual
10733515.002023-02-218046Actual
23973416.002024-03-228736Actual
6337172.002022-10-236566Actual
751280.002022-05-238166Budget
548100.002022-05-238126Budget
8562192.002022-12-249256Actual
1696768.002023-08-236866Actual
51994600.002022-09-235366Budget
182250.002022-06-238456Budget
2203480.002024-01-217656Actual
31837102.002024-10-228366Actual
30624353.002024-09-228136Actual
26004144.002024-05-227616Actual
17956172.002023-09-239046Actual
2922108.002022-07-247356Actual
12921156.002023-04-236736Actual
1891888.002023-10-236836Actual
13856996355.002023-05-231136Actual
8351480.002022-12-247716Budget
159628396.002023-07-24876Actual
2501438.002024-04-226846Actual
13483-29794.502023-05-229276Actual
11850195.002023-03-237646Actual
37474445.002025-03-238046Actual
219991782.002024-01-216246Actual
6384388339.002022-10-23476Actual
648100.002022-05-238346Budget
30569344.002024-09-228116Actual
35096102.002025-01-218316Actual
7277255.002022-11-237726Actual
3037100704.002022-07-243976Actual
38697279740.002025-04-2310166Actual
3755478977.002025-03-231576Actual
362639.002025-02-216926Actual
2109210603.002023-12-242276Actual
1171730.002023-03-238216Budget
3955435.002022-08-237736Actual
2301619.002024-02-218256Actual
5026118.002022-09-237426Actual
1200999630.002023-03-233976Actual
28352-457.002024-07-239136Actual
1763380.002022-06-237746Budget
23926431.002024-03-226126Actual
3889100.002022-08-236526Budget
15918113.002023-07-248956Actual
15920-139.002023-07-249156Actual
740200.002022-05-237466Budget
1289212.002023-04-238226Actual
3072978890.002024-09-221576Actual
514-218.002022-05-239116Actual
36250343.002025-02-218916Actual
4055200.002022-08-238156Budget
4978100.002022-09-237416Budget
14995104149.002023-06-233176Actual
168233033.002023-08-236116Actual
22002118.002024-01-216746Actual
19969141.002023-11-236546Actual
3634983.002025-02-217856Actual
29550165.002024-08-228156Actual
72519.002022-11-239616Actual
7391178.002022-11-239046Actual
19007755.002023-10-237666Actual
2713039.002024-06-227116Actual
9466304.002023-01-217616Actual
64092275094.002022-10-234376Actual
3841280.002022-08-236516Budget
97477998.002023-01-21876Actual
8593731.002022-12-247266Actual
30577-349.002024-09-229116Actual
1186130.002023-03-238246Budget
31731180.002024-10-229226Actual
37521315.002025-03-236566Actual
31773302.002024-10-227746Actual
5214200.002022-09-236566Budget
10698527.002023-02-218736Actual
2008119810.002023-11-2310076Actual
609860.002022-10-237116Budget
34082264.002024-12-238166Actual
546209.002022-05-238026Actual
14870176.002023-06-236736Actual
15917227.002023-07-248756Actual
24014104.002024-03-227356Actual
31703-336.002024-10-229116Actual
5216177.002022-09-236666Actual
2495363879.002024-04-221226Actual
34112168797.002024-12-233176Actual
30406220.002022-07-244676Actual
219732806.002024-01-216236Actual
2305185.002024-02-218466Actual
2619128801.002024-05-2210076Actual
521110512.002022-09-236366Actual
3871100.002022-08-238416Budget
3634177.002025-02-216756Actual
24051321.002024-03-228066Actual
8607280.002022-12-248166Budget
18966484.002023-10-236256Actual
11919-72.002023-03-239156Actual
3629268.002025-02-217136Actual
363112243.002025-02-216146Actual
1190945.002023-03-238356Actual
21037164.002023-12-248156Actual
6221179.002022-10-238936Actual
35231428.002025-01-217766Actual
209162561.002023-12-246116Actual
34022104.002024-12-237846Actual
3401597.002024-12-236846Actual
1500618027.002023-06-2310076Actual
3287537.002024-11-228236Actual
497423.002022-09-237116Actual
29588451.002024-08-228766Actual
1397939785.002023-05-231976Actual
35092127.002025-01-217816Actual
1056123442.002023-02-216016Actual
26153229.002024-05-228766Actual
116901900.002023-03-236216Budget
18942172.002023-10-236646Actual
3299540787.002024-11-223876Actual
750815333.002022-11-23776Actual
2952525.002024-08-228246Actual
2837378.002024-07-238446Actual
105661924.002023-02-216216Actual
33939289.002024-12-237616Actual
3055422793.002024-09-226016Actual
3857217.002025-04-238226Actual
2956621642.002024-08-226066Actual
8604501.002022-12-248066Actual
149501342.002023-06-236266Actual
10772100.002023-02-217456Budget
219691033750.002024-01-211036Actual
404485.002022-08-237356Actual
8335280.002022-12-246616Budget
13009650.002023-04-236256Budget
726280.002022-05-236566Budget
2493379.002024-04-226816Actual
8344213.002022-12-247316Actual
32871532.002024-11-227736Actual
1592647839.002023-07-245666Actual
2843389.002024-07-238566Actual
1387484.002023-05-238336Actual
37437517.002025-03-236536Actual
17873416.002023-09-238716Actual
13913137.002023-05-236656Actual
5232380.002022-09-237766Budget
78613715.002022-05-232876Actual
9552100.002023-01-216736Budget
734791.002022-11-239436Actual
3863480.002022-08-238016Budget
3639647500.002025-02-219966Actual
21008302.002023-12-247746Actual
2507297.002024-04-226866Actual
24995127.002024-04-227836Actual
74531210.002022-11-236166Actual
6101220.002022-10-237316Budget
12936164.002023-04-237836Actual
11900200.002023-03-237756Budget
24931209.002024-04-226616Actual
970468.002023-01-216866Actual
850665.002022-12-248446Actual
284153193.002024-07-236366Actual
1597321593.002023-07-242876Actual
158422.002023-07-249626Actual
1488396.002023-06-238436Actual
36303116.002025-02-218536Actual
1072160.002023-02-217146Budget
1815200.002022-06-238156Budget
1172190.002023-03-238416Budget
21920234.002024-01-216616Actual
1182920600.002023-03-236046Budget
41498239.002022-08-232276Actual
1179652.002023-03-236936Actual
3847135.002022-08-236816Actual
27171153.002024-06-229026Actual
2847025510.002024-07-2310076Actual
34005479.002024-12-239036Actual
1065928500.002023-02-216036Budget
1994030391.002023-11-236036Actual
15950302.002023-07-248766Actual
1889748.002023-10-237826Actual
182757.002022-06-238956Actual
271419800.002022-07-246016Budget
13972456166.002023-05-23676Actual
30605276.002024-09-229226Actual
13877378.002023-05-238736Actual
30630261.002024-09-228936Actual
524032.002022-09-238266Actual
1059990.002023-02-218516Budget
22006157.002024-01-217346Actual
38549485.002025-04-238716Actual
18936448.002023-10-239236Actual
1892830.002023-10-238236Actual
3925132.002022-08-239026Actual
2292524.002024-02-216726Actual
1188929.002023-03-236856Actual
22068370.002024-01-217766Actual
9645100.002023-01-216656Budget
1200529962.002023-03-233476Actual
1178328500.002023-03-236036Budget
3640914978.002025-02-212276Actual
318201497.002024-10-226266Actual
73043300.002022-11-236136Budget
21067263.002023-12-248166Actual
1189788.002023-03-237656Actual
28278436.002024-07-236616Actual
9462274.002023-01-217316Actual
3860916.002025-04-239636Actual
2831280.002022-07-247636Budget
388083.002022-08-239416Actual
21034218.002023-12-247756Actual
12832143.002023-04-237416Actual
6151100.002022-10-237426Budget
507029.002022-09-236936Actual
26136187.002024-05-226666Actual
614894.002022-10-237326Actual
22914179.002024-02-218916Actual
1780125.002022-06-238946Actual
85231065.002022-12-246256Actual
10761100.002023-02-216656Budget
38686117.002025-04-238366Actual
8437100.002022-12-246836Budget
11865100.002023-03-238446Budget
2726954.002024-06-227166Actual
25091388.002024-04-229266Actual
14974332.002023-06-239266Actual
9540812721.002023-01-211036Actual
38597163.002025-04-237836Actual
616843.002022-10-238526Actual
7212380.002022-11-236516Budget
628814.002022-10-236956Actual
35110137.002025-01-216626Actual
2307524914.002024-02-212476Actual
37509-194.002025-03-239156Actual
1691555521.002022-06-231136Actual
20992352.002023-12-249036Actual
8464550.002022-12-248736Budget
27244144.002024-06-228156Actual
1282854.002023-04-237116Actual
847215600.002022-12-246046Budget
9579111.002023-01-218536Actual
1301560.002023-04-236756Budget
2712224865.002024-06-226016Actual
2000943.002023-11-238356Actual
54450.002022-05-237826Budget
962280.002023-01-218346Budget
2986380.002022-07-247766Budget
4030510.002022-08-236256Actual
408057287.002022-08-235666Actual
1494417426.002023-06-235366Actual
3521719340.002025-01-216066Actual
962377.002023-01-218346Actual
62924.002022-05-236946Actual
11801100.002023-03-237436Budget
30559145.002024-09-226716Actual
2959912816.002024-08-22776Actual
2195262.002024-01-217326Actual
2886280.002022-07-248146Budget
238992449.002024-03-226116Actual
28375347.002024-07-238746Actual
7264101.002022-11-236726Actual
2730933230.002024-06-223376Actual
1196627.002023-03-238266Actual
19889172.002023-11-236616Actual
2204234.002024-01-218556Actual
2092344.002023-12-247116Actual
139679.002023-05-239666Actual
2407710603.002024-03-222276Actual
13107201.002023-04-239066Actual
1285872.002023-04-239416Actual
2952688.002024-08-228346Actual
3632876.002025-02-218446Actual
2600676.002024-05-227816Actual
489169.002022-05-237316Actual
5113120.002022-09-236746Actual
10821100.002023-02-216866Budget
504540.002022-09-238526Budget
1579026623.002023-07-246016Actual
1383441.002023-05-236726Actual
2967395.002022-07-246566Actual
1189140.002023-03-237156Budget
13955102.002023-05-237866Actual
6334950.002022-10-236266Budget
3755914830.002025-03-232276Actual
12842280.002023-04-238116Budget
2730214681.002024-06-222276Actual
26060357.002024-05-227736Actual
19976123.002023-11-237446Actual
20982449.002023-12-247736Actual
14920179.002023-06-236556Actual
261341422.002024-05-226366Actual
49621921.002022-09-236116Actual
17919260.002023-09-237636Actual
3299223216.002024-11-223476Actual
738201.002022-05-237366Actual
2298038.002024-02-216846Actual
37416160.002025-03-237426Actual
34004311.002024-12-238936Actual
30706389.002024-09-227766Actual
32948140.002024-11-226766Actual

Generated 2025-06-22 20:56:11.439 UTC