[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 103   

8585 items

NOTE: Only 1000 elements of total 8585 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612090.002022-10-238516Budget
8396131.002022-12-247626Actual
743749.002022-11-238956Actual
2838114168.002024-07-236056Actual
9462274.002023-01-217316Actual
10836100.002023-02-217866Budget
1694513.002023-08-238256Actual
13081387.002023-04-237266Actual
2407055490.002024-03-221376Actual
1796559.002023-09-236756Actual
32974328379.002024-11-22676Actual
159558.002023-07-249666Actual
35130204.002025-01-219226Actual
970750.002023-01-217166Budget
964929.002023-01-216856Actual
2878200.002022-07-247646Budget
1394021022.002023-05-236066Actual
10776200.002023-02-217756Budget
2747110.002022-07-248316Actual
16933132.002023-08-236656Actual
12864751.002023-04-236126Actual
1196627.002023-03-238266Actual
25997153.002024-05-226616Actual
19935-87.002023-11-239126Actual
736540.002022-11-237146Budget
276058075.002022-07-241226Actual
28296459.002024-07-239016Actual
1304949.002023-04-239456Actual
31719146.002024-10-227726Actual
16951138.002023-08-239056Actual
850963.002022-12-248546Actual
32843151.002024-11-227726Actual
17431856.002022-06-236246Actual
6302280.002022-10-238056Budget
864726990.002022-12-243476Actual
375142007.002025-03-235466Actual
1597724969.002023-07-243376Actual
48631.002022-05-237116Actual
1799823.002023-09-236966Actual
10839480.002023-02-218066Budget
1067376.002023-02-217136Actual
33997666.002024-12-238036Actual
4069-90.002022-08-239156Actual
14894113.002023-06-236546Actual
363122038.002025-02-216246Actual
3182589.002024-10-226866Actual
4066200.002022-08-238756Budget
22914179.002024-02-218916Actual
38686117.002025-04-238366Actual
15807100.002023-07-248316Actual
1603260.002022-06-236616Actual
30578582.002024-09-229216Actual
1690891.002023-08-236746Actual
22078278.002024-01-219066Actual
7243109.002022-11-238516Actual
2724840.002024-06-228556Actual
1686479.002023-08-238126Actual
2194248856.002024-01-211226Actual
1691920.002023-08-238246Actual
6363280.002022-10-238166Budget
18947118.002023-10-237346Actual
2850480.002022-07-248736Budget
1898586.002023-10-238956Actual
503368.002022-09-237826Actual
8365122.002022-12-248516Actual
58335.002022-05-237136Actual
1385725116.002023-05-236036Actual
24008159.002024-03-226556Actual
73331.002022-05-236966Actual
975310180.002023-01-212076Actual
17921136.002023-09-237836Actual
13898205.002023-05-238146Actual
283571872.002024-07-236246Actual
2394755.002024-03-229026Actual
5204132765.002022-09-235666Actual
15858125.002023-07-247836Actual
8349280.002022-12-247616Budget
728520.002022-11-238226Budget
21097122053.002023-12-243176Actual
108067400.002023-02-215766Budget
35174364.002025-01-218046Actual
302065657.002022-07-241576Actual
3869647500.002025-04-239966Actual
385569563.002025-04-236026Actual
14964360.002023-06-238066Actual
130591653.002023-04-235766Actual
968412900.002023-01-215266Budget
11695200.002023-03-236716Budget
374331473889.002025-03-231136Actual
1592647839.002023-07-245666Actual
1298830.002023-04-238246Budget
31843-277.002024-10-229166Actual
130687600.002023-04-236366Budget
9744286998.002023-01-21476Actual
273036123.002024-06-222376Actual
38645116.002025-04-237356Actual
947640.002023-01-218216Budget
37402-309.002025-03-239116Actual
630751.002022-10-238356Actual
3519584.002025-01-217356Actual
11799300.002023-03-237336Budget
1287740.002023-04-237126Budget
2102914.002023-12-246956Actual
415215696.002022-08-232876Actual
35209-138.002025-01-219156Actual
1788630.002023-09-236826Actual
787124092.002022-05-232976Actual
3057913.002024-09-229616Actual
3860916.002025-04-239636Actual
24051321.002024-03-228066Actual
1493455.002023-06-238356Actual
852970.002022-12-246756Budget
495380.002022-05-237716Budget
505723400.002022-09-236036Budget
8447480.002022-12-247736Budget
13880-199.002023-05-239136Actual
4055200.002022-08-238156Budget
7328200.002022-11-237836Budget
2194794.002024-01-216626Actual
29459105.002024-08-226626Actual
2209610817.002024-01-212276Actual
2746100.002022-07-248316Budget
2495363879.002024-04-221226Actual
1490474.002023-06-237846Actual
32905347.002024-11-228746Actual
22969199.002024-02-218936Actual
634129.002022-05-237446Actual
1302040.002023-04-237156Budget
33945133.002024-12-238316Actual
33988137.002024-12-236736Actual
616645.002022-10-238426Actual
850770.002022-12-248446Budget
64984.002022-05-238346Actual
23927384.002024-03-226226Actual
36380664.002025-02-217666Actual
14921162.002023-06-236656Actual
1382710.002023-05-239616Actual
28286556.002024-07-237716Actual
1177055.002023-03-238526Actual
35149372.002025-01-218136Actual
11920121.002023-03-239256Actual
1485046.002023-06-237826Actual
32946300.002024-11-226566Actual
7462280.002022-11-236666Budget
668200.002022-05-236556Budget
4116372.002022-08-238166Actual
31770139.002024-10-227346Actual
845640.002022-12-248236Actual
1762450.002022-06-237746Actual
865516000.002022-12-2410076Actual
388310712.002022-08-236026Actual
38651208.002025-04-238156Actual
952850.002023-01-218426Budget
37534332.002025-03-238166Actual
7498-135.002022-11-239166Actual
9500200.002023-01-216526Budget
2394414.002024-03-228526Actual
40256.002022-08-239646Actual
7376444.002022-11-238046Actual
7420200.002022-11-237756Budget
1685716.002023-08-237126Actual
1802939785.002023-09-231976Actual
3405118.002024-12-238256Actual
17866125.002023-09-237816Actual
14965223.002023-06-238166Actual
6204562.002022-10-237736Actual
8335280.002022-12-246616Budget
853050.002022-12-246856Budget
5252-182.002022-09-239166Actual
27182220.002024-06-226736Actual
513273.002022-05-239016Actual
9723280.002023-01-218166Budget
305819776.002024-09-226026Actual
23975376.002024-03-229036Actual
11775144.002023-03-239026Actual
5131310.002022-09-238046Actual
5120220.002022-09-237346Budget
38533402.002025-04-236616Actual
13871406.002023-05-238036Actual
25096272310.002024-04-22476Actual
28360146.002024-07-236746Actual
2494476.002024-04-228316Actual
1169946.002023-03-236916Actual
1895555.002023-10-238346Actual
2727828.002024-06-228266Actual
4012100.002022-08-238346Budget
36297168.002025-02-217836Actual
19955306.002023-11-238136Actual
12840513.002023-04-238016Actual
2108765039.002023-12-241576Actual
27291370972.002024-06-22476Actual
9586360.002023-01-219236Actual
15979171222.002023-07-243576Actual
401580.002022-08-238446Budget
11739200.002023-03-236526Budget
29507704.002024-08-229236Actual
17871100.002023-09-238416Actual
966256.002023-01-217856Actual
2512320008.002024-04-2210076Actual
2837471.002024-07-238546Actual
3171341.002024-10-226826Actual
1795345.002023-09-238546Actual
2864335.002022-07-246546Actual
834270.002022-12-247116Budget
8595224.002022-12-247366Actual
2618035916.002024-05-223376Actual
6255506.002022-10-238046Actual
19018299.002023-10-239066Actual
37451120.002025-03-238336Actual
2821234.002022-07-246736Actual
404230.002022-08-237156Budget
729484.002022-11-238926Actual
2192287.002024-01-216816Actual
1489916.002023-06-237146Actual
12966211.002023-04-236646Actual
2837125.002024-07-238246Actual
5233372.002022-09-237766Actual
955839.002023-01-217136Actual
26120167.002024-05-228756Actual
1071596.002023-02-216746Actual
7222266.002022-11-237316Actual
2105760.002023-12-246866Actual
3066743.002024-09-226856Actual
15917227.002023-07-248756Actual
36371178.002025-02-216566Actual
22019230.002024-01-219046Actual
2829039.002024-07-238216Actual
2308919414.002024-02-2110076Actual
864520237.002022-12-243276Actual
1786034.002023-09-236916Actual
19007755.002023-10-237666Actual
29498421.002024-08-228136Actual
2308124441.002024-02-213476Actual
2194935.002024-01-216826Actual
3073217632.002024-09-222076Actual
6362235.002022-10-238166Actual
20033247.002023-11-237266Actual
302230604.002022-07-241976Actual
8459120.002022-12-248436Actual
621280.002022-05-236546Budget
32989153415.002024-11-223176Actual
1062080.002023-02-216726Budget
19934109.002023-11-239026Actual
9665200.002023-01-218156Budget
1493315.002023-06-238256Actual
1685535.002023-08-236826Actual
219723742.002024-01-216136Actual
755100.002022-05-238366Budget
22905337.002024-02-217716Actual
17983-89.002023-09-239156Actual
20935340.002023-12-248716Actual
7218146.002022-11-236816Actual
178543061.002023-09-236116Actual
1076440.002023-02-216856Budget
1788813.002023-09-237126Actual
6268153.002022-10-238946Actual
2392311.002024-03-229616Actual
38619130.002025-04-237346Actual
8451550.002022-12-248036Budget
2002140975.002023-11-235666Actual
3526722649.002025-01-213476Actual
1489011.002023-06-239636Actual
847215600.002022-12-246046Budget
11965275.002023-03-238166Actual
138583093.002023-05-236136Actual
857318100.002022-12-246066Budget
15920-139.002023-07-249156Actual
3641227704.002025-02-212876Actual
3741316.002025-03-236926Actual
6260100.002022-10-238346Budget
513980.002022-09-238446Budget
1881100.002022-06-238366Budget
772147741.002022-05-23476Actual
2506116119.002024-04-225366Actual
1294140.002023-04-238236Budget
3072511569.002024-09-22776Actual
746126.002022-05-237866Actual
149828277.002023-06-23876Actual
66055.002022-05-239446Actual
1200822659.002023-03-233876Actual
50330.002022-05-238216Budget
26077206.002024-05-226546Actual
639380.002022-05-237746Budget
24028-164.002024-03-229156Actual
374321969652.002025-03-231036Actual
10671200.002023-02-216836Budget
743331.002022-11-238556Actual
375204876.002025-03-236366Actual
28151700.002022-07-246236Budget
20990454.002023-12-248736Actual
14941238.002023-06-239256Actual
186150.002022-06-237166Budget
28392145.002024-07-237656Actual
21042227.002023-12-248756Actual
1652100.002022-06-236626Budget
11810550.002023-03-238036Budget
182435.002022-06-238556Actual
52311800.002022-09-237666Budget
30574451.002024-09-228716Actual
6137133.002022-10-236526Actual
559200.002022-05-238726Budget
21976167.002024-01-216736Actual
11702220.002023-03-237316Budget
13070246.002023-04-236566Actual
3747892.002025-03-238446Actual
16977267.002023-08-238166Actual
38690261.002025-04-238966Actual
28324-92.002024-07-239126Actual
3298729076.002024-11-222876Actual
2294144.002024-02-218926Actual
518751.002022-09-238556Actual
5236480.002022-09-238066Budget
15891265.002023-07-248746Actual
2960246479.002024-08-221476Actual
19953123.002023-11-237836Actual
60851572.002022-10-236116Actual
138851371.002023-05-236246Actual
1694836.002023-08-238556Actual
14813223.002023-06-236516Actual
2974135.002022-07-246866Actual
3857548.002025-04-238526Actual
6175139.002022-10-239226Actual
31834458.002024-10-228066Actual
36249520.002025-02-218716Actual
2297312.002024-02-219636Actual
2948156.002022-07-249256Actual
729151.002022-11-238526Actual
10712200.002023-02-216546Budget
2299252.002024-02-218446Actual
79229888.002022-05-233576Actual
3870482910.002025-04-231576Actual
2945462969.002024-08-221226Actual
2103198.002023-12-247356Actual
2829915.002024-07-239616Actual
1189692.002023-03-237456Actual
9522139.002023-01-218126Actual
106603645.002023-02-216136Actual
168233033.002023-08-236116Actual
9487283.002023-01-219016Actual
975815391.002023-01-212876Actual
501939.002022-09-236826Actual
12888200.002023-04-238026Budget
1088589192.002023-02-213976Actual
10845100.002023-02-218366Budget
37545616.002025-03-239766Actual
9473550.002023-01-218016Budget
158336.002023-07-248226Actual
3515038.002025-01-218236Actual
7123759.002022-05-235366Actual
2949036.002024-08-226936Actual
32908-269.002024-11-229146Actual
1397812485.002023-05-231876Actual
22060148.002024-01-216766Actual
2496956.002024-04-228126Actual
4992116.002022-09-238316Actual
2718449.002024-06-226936Actual
2602464.002024-05-226626Actual
1182791.002023-03-239436Actual
2510439785.002024-04-221976Actual
8450169.002022-12-247836Actual
863489827.002022-12-241576Actual
28346163.002024-07-238336Actual
2970359.002022-07-246666Actual
31690186.002024-10-227416Actual
31683447.002024-10-226516Actual
965692.002023-01-217456Actual
1581510.002023-07-249616Actual
23902361.002024-03-226616Actual
11940355.002023-03-236566Actual
848720.002022-12-247146Actual
28364195.002024-07-237346Actual
3299540787.002024-11-223876Actual
6407100579.002022-10-233976Actual
403670.002022-08-236756Budget
33978-113.002024-12-239126Actual
1796978.002023-09-237356Actual
27267116.002024-06-226866Actual
1482974.002023-06-238516Actual
3745916.002025-03-239636Actual
107101074.002023-02-216246Actual
1698947500.002023-08-239966Actual
8339100.002022-12-246816Budget
37475275.002025-03-238146Actual
29557184.002024-08-229056Actual
299430.002022-07-248266Budget
853224.002022-12-246956Actual
40861928.002022-08-236166Actual
31849239109.002024-10-22476Actual
20925186.002023-12-247416Actual
1903823555.002023-10-232476Actual
1683832.002023-08-238216Actual
3404171.002024-12-236856Actual
26115130.002024-05-228156Actual
7114100.002022-05-235366Budget
797350000.002022-05-234276Actual
9610200.002023-01-217646Budget
9565480.002023-01-217736Budget
14823104.002023-06-237816Actual
1397939785.002023-05-231976Actual
301856500.002022-07-241376Actual
2614670.002024-05-227866Actual
27250109.002024-06-228956Actual
158174922.002023-07-246026Actual
2393643.002024-03-227626Actual
622238.002022-05-236546Actual
3525517287.002025-01-211876Actual
736341.002022-11-236946Actual
15885299.002023-07-248046Actual
3750371.002025-03-238356Actual
38596543.002025-04-237736Actual
3525655087.002025-01-211976Actual
7375100.002022-11-237846Budget
317324.002024-10-229626Actual
1075072.002023-02-219446Actual
23054198.002024-02-218966Actual
75886.002022-05-238566Actual
13088389.002023-04-237766Actual
7292234.002022-11-238726Actual
2600124.002024-05-227116Actual
17863179.002023-09-237416Actual
52302758.002022-09-237666Actual
1898141.002023-10-238356Actual
182888.002022-06-239056Actual
27187192.002024-06-227436Actual
24039279.002024-03-226566Actual
37500326.002025-03-238056Actual
40724.002022-08-239656Actual
6155200.002022-10-237726Budget
2910200.002022-07-246556Budget
18013160.002023-09-238966Actual
7308280.002022-11-236536Budget
848640.002022-12-247146Budget
501361.002022-05-238116Actual
1084980.002023-02-218566Budget
17904135.002023-09-239226Actual
25023180.002024-04-228146Actual
24066401846.002024-03-22476Actual
18960169.002023-10-239046Actual
28403232.002024-07-239056Actual
3886964.002022-08-236126Actual
1631100.002022-06-238416Budget
18861137.002023-10-236616Actual
2925100.002022-07-247656Budget
191481801.002022-06-233176Actual
38602138.002025-04-238436Actual
841240.002022-12-248526Budget
16971700.002022-06-236236Budget
10854-191.002023-02-219166Actual
3756133870.002025-03-232476Actual
50890.002022-05-238516Budget
2955256.002024-08-228356Actual
38679164.002025-04-237466Actual
2394576.002024-03-228726Actual
318743264577.002024-10-224376Actual
3280428159.002024-11-226016Actual
502050.002022-09-236826Budget
24015146.002024-03-227456Actual
230872297779.002024-02-214376Actual
3519158.002025-01-216756Actual
401130.002022-08-238246Budget
2835416.002024-07-239636Actual
1671200.002022-06-238026Budget
11953220.002023-03-237366Budget
52853479464.002022-09-234376Actual
859050.002022-12-247166Budget
2194847.002024-01-216726Actual
7331401.002022-11-238136Actual
1391553.002023-05-236856Actual
26144542.002024-05-227666Actual
34001123.002024-12-238436Actual
8351480.002022-12-247716Budget
29475139.002024-08-228726Actual
11741100.002023-03-236626Budget
199931247.002023-11-236156Actual
1579680.002023-07-246816Actual
1787291.002023-09-238516Actual
1481679.002023-06-236816Actual
3520215.002025-01-218256Actual
5009850.002022-09-236126Budget
12830223.002023-04-237316Actual
272611639.002024-06-226166Actual
2405319.002024-03-228266Actual
31686151.002024-10-226816Actual
2867100.002022-07-246746Budget
239415.002024-03-228226Actual
5027100.002022-09-237426Budget
16876781963.002023-08-231136Actual
192194386.002022-06-233976Actual
13045103.002023-04-238956Actual
1177842.002023-03-239426Actual
62924.002022-05-236946Actual
624280.002022-05-236646Budget
1904427798.002023-10-233476Actual
22021307.002024-01-219246Actual
837610088.002022-12-246026Actual
35231428.002025-01-217766Actual
5003319.002022-09-239216Actual
3168870.002024-10-227116Actual
2497884.002024-04-229226Actual
3392824971.002024-12-236016Actual
75230.002022-05-238266Budget
158981893.002023-07-246156Actual
17980151.002023-09-238756Actual
9641650.002023-01-216256Budget
22960490.002024-02-217736Actual
52960.002022-05-236726Budget
209981798.002023-12-246246Actual
2756-179.002022-07-249116Actual
1070520930.002023-02-216046Actual
9514102.002023-01-217626Actual
20049326.002023-11-239266Actual
24061265.002024-03-229266Actual
15951159.002023-07-248966Actual
1498439734.002023-06-231476Actual
8618150.002022-12-248966Actual
38607-430.002025-04-239136Actual
4035100.002022-08-236656Budget
9532200.002023-01-218726Budget
12951160.002023-04-238936Actual
401491.002022-08-238446Actual
2990480.002022-07-248066Budget
5073220.002022-09-237336Budget
67468.002022-05-236856Actual
1065062.002023-02-218926Actual
32864160.002024-11-226736Actual
7389380.002022-11-238746Budget
623796.002022-10-236746Actual
2293917.002024-02-218526Actual
967050.002023-01-218356Budget
38576208.002025-04-238726Actual
1176410.002023-03-238226Budget
1801069.002023-09-238466Actual
6252100.002022-10-237846Budget
61781116030.002022-10-231036Actual
11726162.002023-03-238916Actual
73957.002022-11-239646Actual
4028950.002022-08-236156Budget
1587750.002023-07-246846Actual
10683200.002023-02-217836Budget
23035230.002024-02-216566Actual
1387484.002023-05-238336Actual
130602600.002023-04-235766Budget
21985533.002024-01-218036Actual
397784.002022-08-239436Actual
24931209.002024-04-226616Actual
7360100.002022-11-236746Budget
1288655.002023-04-237826Actual
2834550.002022-07-247736Budget
10603240.002023-02-219016Actual
5286247704.002022-09-234676Actual
28366208.002024-07-237646Actual
2727997.002024-06-228366Actual
1191060.002023-03-238356Budget
18878140.002023-10-238916Actual
2731538829.002024-06-224076Actual
28436389.002024-07-239066Actual
14882109.002023-06-238336Actual
6231974.002022-10-236246Actual
1170180.002023-03-237116Budget
1199069393.002023-03-231376Actual
2509210.002024-04-229666Actual
32958568.002024-11-228066Actual
2303879.002024-02-216866Actual
2831698.002024-07-238126Actual
3172311.002024-10-228226Actual
1648480.002022-06-236226Budget
14887343.002023-06-239036Actual
9551280.002023-01-216636Budget
303086845.002022-07-243176Actual
1685101.002022-06-239026Actual
32826495.002024-11-229016Actual
17881910.002023-09-236126Actual
329452086.002024-11-226366Actual
2306864708.002024-02-211576Actual
19906196.002023-11-238916Actual
1900329.002023-10-237166Actual
38598685.002025-04-238036Actual
29596183407.002024-08-2210166Actual
1804819810.002023-09-2310076Actual
20965-77.002023-12-249126Actual
26147288.002024-05-228066Actual
3857293.002022-08-237616Actual
95453300.002023-01-216136Budget
404596.002022-08-237456Actual
3755478977.002025-03-231576Actual
16973724.002023-08-237666Actual
5002-191.002022-09-239116Actual
1796820.002023-09-237156Actual
1064350.002023-02-218326Budget
15895263.002023-07-249246Actual
23913312.002024-03-228116Actual
3175141.002024-10-228236Actual
3957200.002022-08-237836Budget
3184747500.002024-10-229966Actual
328611814.002024-11-226236Actual
15803113.002023-07-247816Actual
2395978.002024-03-226836Actual
28377306.002024-07-239046Actual
622592.002022-10-239436Actual
22085224487.002024-01-21476Actual
23056-244.002024-02-219166Actual
2988146.002022-07-247866Actual
34012281.002024-12-236546Actual
8585168.002022-12-246766Actual
734917654.002022-11-236046Actual
7231200.002022-11-237816Budget
29512223.002024-08-226546Actual
21981188.002024-01-217436Actual
33995536.002024-12-237736Actual
36408191118.002025-02-212176Actual
10584468.002023-02-217716Actual
1903610603.002023-10-232276Actual
17945123.002023-09-237646Actual
23062294482.002024-02-21476Actual
1901227.002023-10-238266Actual
1997981.002023-11-237846Actual
17984148.002023-09-239256Actual
16907179.002023-08-236646Actual
4018351.002022-08-238746Actual
863630604.002022-12-241976Actual
29501136.002024-08-228436Actual
3169999.002024-10-228516Actual
32954146.002024-11-227466Actual
159314406.002023-07-246366Actual
8483113.002022-12-246846Actual
59937.002022-05-238236Actual
12823156.002023-04-236716Actual
6201400.002022-05-236246Budget
3749319.002025-03-236956Actual
2828313.002022-07-247336Actual
2956453774.002024-08-225666Actual
189101434725.002023-10-231036Actual
36246150.002025-02-218316Actual
3062897.002024-09-228536Actual
31807277.002024-10-228756Actual
21075-246.002023-12-249166Actual
4046100.002022-08-237456Budget
3754647500.002025-03-239966Actual
29539132.002024-08-226656Actual
11916200.002023-03-238756Budget
2203263.002024-01-217356Actual
12918307.002023-04-236636Actual
1895168.002023-10-237846Actual
507029.002022-09-236936Actual
5089118.002022-09-238336Actual
2849585.002022-07-248736Actual
8526218.002022-12-246656Actual
1076840.002023-02-217156Budget
8364100.002022-12-248516Budget
752323573.002022-11-233276Actual
317869.002024-10-229646Actual
4965355.002022-09-236516Actual
21989111.002024-01-218436Actual
29620168322.002024-08-223976Actual
2723721.002024-06-227156Actual
26157510.002024-05-229266Actual
40815572.002022-08-235766Actual
10851410.002023-02-218766Actual
5653.002022-05-239626Actual
720624336.002022-11-236016Actual
2510710603.002024-04-222276Actual
28358328.002024-07-236546Actual
3066113637.002024-09-226056Actual
294557722.002024-08-226026Actual
37541405.002025-03-239066Actual
23078120854.002024-02-213176Actual
3400817.002024-12-239636Actual
21955121.002024-01-217726Actual
26042121.002024-05-229026Actual
328062022.002024-11-226216Actual
1384481.002023-05-238126Actual
16953184.002023-08-239256Actual
21101135222.002023-12-243576Actual
21953172.002024-01-217426Actual
17994231.002023-09-236566Actual
1082286.002023-02-216866Actual
385301994.002025-04-236116Actual
24981854054.002024-04-221136Actual
10613850.002023-02-216226Budget
3640465795.002025-02-211576Actual
21920234.002024-01-216616Actual
1712100.002022-06-237436Budget
22100182136.002024-01-212976Actual
1380223860.002023-05-236016Actual
41359000.002022-08-239966Actual
22064127.002024-01-217266Actual
3739799.002025-03-238416Actual
240071017.002024-03-226256Actual
1793131.002022-06-236556Actual
297750.002022-07-247166Budget
14879495.002023-06-238036Actual
23012229.002024-02-217756Actual
539100.002022-05-237426Budget
18916230.002023-10-236636Actual
1903212485.002023-10-231876Actual
28284189.002024-07-237416Actual
158422.002023-07-249626Actual
2395327351.002024-03-226036Actual
28390112.002024-07-237356Actual
118321900.002023-03-236146Budget
2981220.002022-07-247366Budget
179351782.002023-09-236146Actual
169632181.002023-08-236366Actual
35184360.002025-01-219246Actual
2498878.002024-04-226836Actual
950818.002023-01-217126Actual
12889196.002023-04-238026Actual
491100.002022-05-237416Budget
7414120.002022-11-237356Budget
1176768.002023-03-238326Actual
1484347.002023-06-236826Actual
976216969.002023-01-213376Actual
70044.002022-05-238556Actual
2566421333.002024-05-219376Actual
3739533.002025-03-238216Actual
229751311.002024-02-216146Actual
3907200.002022-08-237726Budget
35091405.002025-01-217716Actual
21992257.002024-01-218936Actual
1695610386.002023-08-235366Actual
26159816.002024-05-229766Actual
6151100.002022-10-237426Budget
1891888.002023-10-236836Actual
20982449.002023-12-247736Actual
1084233.002023-02-218266Actual
2398467.002024-03-226746Actual
16852104.002023-08-236526Actual
1766458.002022-06-238046Actual
16961217.002022-06-236236Actual
2398614.002024-03-226946Actual
27275118.002024-06-227866Actual
1398926424.002023-05-233376Actual
3062535.002024-09-228236Actual
3179419.002024-10-226956Actual
2766480.002022-07-246226Budget
2738100.002022-07-247816Budget
1281323202.002023-04-236016Actual
97558321.002023-01-212276Actual
22007175.002024-01-217446Actual
2611190.002024-05-227656Actual
638710419.002022-10-23876Actual
3065457.002024-09-228546Actual
13001305.002023-04-239246Actual
1891925.002023-10-236936Actual
16861121.002023-08-237726Actual
409790.002022-08-236866Budget
21963113.002024-01-218726Actual
5251228.002022-09-239066Actual
36232421.002025-02-216516Actual
3857453.002025-04-238426Actual
3407322.002024-12-236966Actual
4005116.002022-08-237846Actual
1619380.002022-06-237716Budget
7345-216.002022-11-239136Actual
178969.002023-09-238226Actual
29556120.002024-08-228956Actual
3294221872.002024-11-226066Actual
2962138428.002024-08-224076Actual
3623760.002025-02-217116Actual
625100.002022-05-236746Budget
23920356.002024-03-229016Actual
10769110.002023-02-217356Budget
35116157.002025-01-217426Actual
138543.002023-05-239626Actual
1596612485.002023-07-241876Actual
504100.002022-05-238316Budget
1199430604.002023-03-231976Actual
191984772.002022-06-233776Actual
3625415.002025-02-219616Actual
1200529962.002023-03-233476Actual
738674.002022-11-238546Actual
23908200.002024-03-227416Actual
352606123.002025-01-212376Actual
2948325786.002024-08-226036Actual
951194.002023-01-217326Actual
2958684.002024-08-228466Actual
2210730071.002024-01-213876Actual
34020198.002024-12-237646Actual
2846100.002022-07-248436Budget
36347146.002025-02-217656Actual
167844.002022-06-238426Actual
974865987.002023-01-211376Actual
32947273.002024-11-226666Actual
3971468.002022-08-238736Actual
1637218.002022-06-239016Actual
2104810225.002023-12-245266Actual
35248247827.002025-01-21476Actual
18933218.002023-10-238936Actual
8617380.002022-12-248766Budget
5132192.002022-09-238146Actual
291923.002022-07-247156Actual
14970302.002023-06-238766Actual
1182920600.002023-03-236046Budget
21007168.002023-12-247646Actual
1736417.002022-06-239236Actual
271752796203.002024-06-221036Actual
3286748.002024-11-227136Actual
32881427.002024-11-229036Actual
172440.002022-06-238236Budget
1596113963.002023-07-24776Actual
21020329.002023-12-249246Actual
179913030.002023-09-236166Actual
1303777.002023-04-238356Actual
1794222.002023-09-237146Actual
1803828621.002023-09-233276Actual
3182625.002024-10-226966Actual
1192613549.002023-03-235366Actual
36346123.002025-02-217456Actual
30633534.002024-09-229236Actual
2107086.002023-12-248466Actual
414010588.002022-08-23776Actual
3290386.002024-11-228446Actual
25071126.002024-04-226766Actual
2004122.002023-11-238266Actual
3281253.002024-11-227116Actual
10572156.002023-02-216716Actual
11697156.002023-03-236816Actual
2504585.002024-04-227656Actual
1199918991.002023-03-232476Actual
28376199.002024-07-238946Actual
13897331.002023-05-238046Actual
26017452.002024-05-229216Actual
2299160.002024-02-218346Actual
3755718324.002025-03-232076Actual
953140.002023-01-218526Budget
21994-317.002024-01-219136Actual
36288387.002025-02-216636Actual
339626.002024-12-236926Actual
26121181.002024-05-228956Actual
130871196.002023-04-237666Actual
306867.002024-09-229656Actual
2305276.002024-02-218566Actual
30723361796.002024-09-22476Actual
1388210.002023-05-239636Actual
1494818687.002023-06-236066Actual
116882000.002023-03-236116Budget
2839720.002024-07-238256Actual
9584270.002023-01-219036Actual
38681459.002025-04-237766Actual
352516047.002025-01-21876Actual
6342100.002022-10-236766Budget
85657493.002022-12-245266Actual
2195467.002024-01-217626Actual
17961835.002023-09-236156Actual
6651098.002022-05-236156Actual
3876165.002022-08-238916Actual
22954146.002024-02-216836Actual
23045333.002024-02-217766Actual
22033123.002024-01-217456Actual
19988218.002023-11-239046Actual
10830120.002023-02-217466Actual
414630604.002022-08-231976Actual
1312430604.002023-04-231976Actual
503810.002022-09-238226Budget
1721380.002022-06-238136Budget
37473108.002025-03-237846Actual
2833780.002024-07-237136Actual
3283042451.002024-11-221226Actual
7314100.002022-11-236836Budget
29555243.002024-08-228756Actual
35188720.002025-01-216256Actual
119243900.002023-03-235266Budget
850580.002022-12-248346Budget
3627211.002025-02-218226Actual
2393778.002024-03-227726Actual
1074280.002023-02-218546Budget
37400251.002025-03-238916Actual
7425116.002022-11-238156Actual
303323947.002022-07-243476Actual
14830340.002023-06-238716Actual
130505.002023-04-239656Actual
1781193.002022-06-239046Actual
7481100.002022-11-237866Budget
9697280.002023-01-216566Budget
1797346.002023-09-237856Actual
5124174.002022-09-237646Actual
280577.002022-07-249226Actual
300190.002022-07-248566Budget
130037.002023-04-239646Actual
6109100.002022-10-237816Budget
32810116.002024-11-226816Actual
1495571.002023-06-236866Actual
7282200.002022-11-238126Budget
40279700.002022-08-236056Budget
36276139.002025-02-218726Actual
2306047500.002024-02-219966Actual
6359100.002022-10-237866Budget
22998247.002024-02-219246Actual
11944159.002023-03-236766Actual
1991910.002023-11-236926Actual
1487239.002023-06-236936Actual
29502122.002024-08-228536Actual
272832.002022-07-247116Actual
16882202.002023-08-236736Actual
11852351.002023-03-237746Actual
2404294.002024-03-226866Actual
524480.002022-05-236226Budget
751079141.002022-11-231376Actual
271746.002024-06-229626Actual
1701819810.002023-08-2310076Actual
277511.002022-07-246926Actual
1194736.002023-03-236966Actual
1796643.002023-09-236856Actual
5086350.002022-09-238136Actual
4998480.002022-09-238716Budget
950368.002023-01-216726Actual
34116157429.002024-12-233576Actual
3873103.002022-08-238516Actual
14875199.002023-06-237436Actual
27251167.002024-06-229056Actual
23991272.002024-03-227746Actual
22951428.002024-02-216536Actual
12870105.002023-04-236626Actual
166965.002022-06-237826Actual
30627103.002024-09-228436Actual
1888116.002022-06-238966Actual
5097148.002022-09-238936Actual
4134185.002022-08-239766Actual
8605480.002022-12-248066Budget
523780.002022-05-236226Actual
4048118.002022-08-237656Actual
738127.002022-11-238246Actual
25117102582.002024-04-223776Actual
118779598.002023-03-236056Actual
32907336.002024-11-229046Actual
1597321593.002023-07-242876Actual
31870182743.002024-10-223776Actual
20054196006.002023-11-23476Actual
2959547500.002024-08-229966Actual
37454554.002025-03-238736Actual
50611300.002022-09-236236Budget
2493423.002024-04-226916Actual
727980.002022-11-237826Budget
352124361.002025-01-215266Actual
3633511.002025-02-219646Actual
13106131.002023-04-238966Actual
32956441.002024-11-227766Actual
1863949.002022-06-237266Actual
31840382.002024-10-228766Actual
21993396.002024-01-219036Actual
3510579964.002025-01-211226Actual
294050.002022-07-248456Budget
5225380.002022-09-237266Budget
1682229561.002023-08-236016Actual
3864424.002025-04-237156Actual
37388203.002025-03-237316Actual
108699604.002023-02-211876Actual
739220.002022-05-237366Budget
18976137.002023-10-237756Actual
962120.002023-01-218246Budget
16843228.002023-08-238916Actual
2607416411.002024-05-226046Actual
35145314.002025-01-217636Actual
36251526.002025-02-219016Actual
11904207.002023-03-238056Actual
250091447.002024-04-226146Actual
3742339.002025-03-238326Actual
499133.002022-09-238216Actual
512983.002022-09-237846Actual
1589715371.002023-07-246056Actual
964474.002023-01-216656Actual
5030170.002022-09-237726Actual
37456384.002025-03-239036Actual
20974288.002023-12-246636Actual
1992936.002023-11-238326Actual
3186641631.002024-10-223276Actual
36378137.002025-02-217366Actual
1686067.002023-08-237626Actual
32948140.002024-11-226766Actual
10828220.002023-02-217366Budget
4029917.002022-08-236156Actual
290410400.002022-07-246056Actual
32968598.002024-11-229266Actual
1687055.002023-08-238926Actual
2943234.002022-07-248756Actual
78110564.002022-05-232076Actual
182340.002022-06-238556Budget
37542-324.002025-03-239166Actual
1496622.002023-06-238266Actual
5147164.002022-09-239246Actual
4088950.002022-08-236266Budget
30620263.002024-09-227636Actual
340996517.002024-12-23876Actual
1488131.002023-06-238236Actual
6281100.002022-10-236556Budget
94471928.002023-01-216116Actual
26062445.002024-05-228036Actual
1079055.002023-02-218556Actual
1076357.002023-02-216756Actual
837510100.002022-12-246026Budget
272301050.002024-06-226156Actual
22067760.002024-01-217666Actual
3871726742.002025-04-233476Actual
10568338.002023-02-216516Actual
9548332.002023-01-216536Actual
3862867.002025-04-238446Actual
3865467.002025-04-238456Actual
12983128.002023-04-237846Actual
2946053.002024-08-226726Actual
28422106.002024-07-237266Actual

Generated 2025-06-23 00:03:03.086 UTC