[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 143   

8545 items

NOTE: Only 1000 elements of total 8545 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188840.002023-03-236856Budget
749180.002022-11-238466Budget
28369408.002024-07-238046Actual
13011182.002023-04-236556Actual
2007222060.002023-11-233376Actual
955780.002023-01-217136Budget
2199611.002024-01-219636Actual
33933174.002024-12-236716Actual
389823.002022-08-237126Actual
3749983.002025-03-237856Actual
35149372.002025-01-218136Actual
751918991.002022-11-232476Actual
1067252.002023-02-216936Actual
5228104.002022-09-237466Actual
7390116.002022-11-238946Actual
1086412172.002023-02-21776Actual
295692118.002024-08-226366Actual
30722278547.002024-09-2210166Actual
616940.002022-10-238526Budget
38604554.002025-04-238736Actual
8451550.002022-12-248036Budget
2952776.002024-08-228446Actual
975230604.002023-01-211976Actual
11801100.002023-03-237436Budget
1601280.002022-06-236516Budget
19098321.002022-06-232276Actual
15942281.002023-07-247766Actual
340621.002024-12-235466Actual
239338.002024-03-227126Actual
25003253.002024-04-228936Actual
7358372.002022-11-236646Actual
567176270.002022-05-231136Actual
524130.002022-09-238266Budget
2103958.002023-12-248356Actual
3169636.002024-10-228216Actual
6150109.002022-10-237426Actual
13956397.002023-05-238066Actual
2104051.002023-12-248456Actual
1281323202.002023-04-236016Actual
2932200.002022-07-248056Budget
2849585.002022-07-248736Actual
10648176.002023-02-218726Actual
1285090.002023-04-238516Budget
29656900.002022-07-246366Budget
3624543.002025-02-218216Actual
30612249.002024-09-226536Actual
967050.002023-01-218356Budget
8610112.002022-12-248366Actual
17882662.002023-09-236226Actual
272051163.002024-06-226246Actual
230331510.002024-02-216266Actual
49641500.002022-09-236216Budget
2831280.002022-07-247636Budget
2730433870.002024-06-222476Actual
15920-139.002023-07-249156Actual
198871336.002023-11-236216Actual
2954870.002024-08-227856Actual
2612951898.002024-05-225666Actual
11870111.002023-03-238946Actual
11982466.002023-03-239766Actual
31801291.002024-10-228056Actual
8405200.002022-12-248126Budget
13099101.002023-04-238366Actual
2503954.002024-04-226756Actual
6135650.002022-10-236226Budget
1590296.002023-07-246756Actual
182435.002022-06-238556Actual
2613921.002024-05-226966Actual
9665200.002023-01-218156Budget
1179652.002023-03-236936Actual
8525100.002022-12-246556Budget
59937.002022-05-238236Actual
2000015.002023-11-237156Actual
289480.002022-07-248546Budget
2726834.002024-06-226966Actual
2399677.002024-03-228346Actual
26021667.002024-05-226126Actual
3074133566.002024-09-223376Actual
13109268.002023-04-239266Actual
9497709.002023-01-216226Actual
641116000.002022-10-2310076Actual
499133.002022-09-238216Actual
1498612485.002023-06-231876Actual
149914422.002023-06-232376Actual
11959430.002023-03-237766Actual
2869113.002022-07-246846Actual
15909245.002023-07-247756Actual
25005-311.002024-04-229136Actual
7225157.002022-11-237416Actual
623796.002022-10-236746Actual
1490864.002023-06-238346Actual
33956855.002024-12-236126Actual
293859.002022-07-248356Actual
10591280.002023-02-218116Budget
723740.002022-11-238216Budget
856712400.002022-12-245366Budget
34038209.002024-12-236556Actual
14824412.002023-06-238016Actual
28403232.002024-07-239056Actual
65280.002022-05-238546Budget
20080-15728.002023-11-234676Actual
1692257.002023-08-238546Actual
1597010710.002023-07-242276Actual
3521411.002025-01-215466Actual
1830117.002022-06-239256Actual
3067717.002024-09-228256Actual
1064350.002023-02-218326Budget
17866125.002023-09-237816Actual
576426.002022-05-236636Actual
4049213.002022-08-237756Actual
8496100.002022-12-247846Actual
526551574.002022-09-231476Actual
22984108.002024-02-217446Actual
23009108.002024-02-217356Actual
95911700.002023-01-216146Actual
22021307.002024-01-219246Actual
3297747286.002024-11-221376Actual
6138100.002022-10-236526Budget
230589.002024-02-219666Actual
293951.002022-07-248456Actual
17957-138.002023-09-239146Actual
7324280.002022-11-237636Budget
1300269.002023-04-239446Actual
1383713.002023-05-237126Actual
2390660.002024-03-227116Actual
14979559894.002023-06-23476Actual
15000169243.002023-06-233776Actual
18987-106.002023-10-239156Actual
31685200.002024-10-226716Actual
184092016.002022-06-235666Actual
32954146.002024-11-227466Actual
1196730.002023-03-238266Budget
9462274.002023-01-217316Actual
12922117.002023-04-236836Actual
2107177.002023-12-248566Actual
7465100.002022-11-236866Budget
21985533.002024-01-218036Actual
38570262.002025-04-238026Actual
2510439785.002024-04-221976Actual
2609248.002024-05-228446Actual
278290.002022-07-247626Budget
2949944.002024-08-228236Actual
179913030.002023-09-236166Actual
2983158.002022-07-247466Actual
1498739785.002023-06-231976Actual
191730707.002022-06-233476Actual
415620326.002022-08-233376Actual
2713039.002024-06-227116Actual
51081264.002022-09-236246Actual
1726150.002022-06-238336Actual
2844514675.002024-07-23776Actual
220509066.002024-01-215366Actual
10780300.002023-02-218056Actual
8490168.002022-12-247446Actual
6639700.002022-05-236056Budget
33979188.002024-12-239226Actual
3291111264.002024-11-226056Actual
1891888.002023-10-236836Actual
21017161.002023-12-248946Actual
188582372.002023-10-236116Actual
2497884.002024-04-229226Actual
27134428.002024-06-227716Actual
4112150.002022-08-237866Actual
3526226058.002025-01-212876Actual
7277255.002022-11-237726Actual
3069112534.002024-09-225766Actual
32826495.002024-11-229016Actual
19907302.002023-11-239016Actual
11940355.002023-03-236566Actual
1814200.002022-06-238056Budget
1057534.002023-02-216916Actual
1582839.002023-07-247626Actual
31848222214.002024-10-2210166Actual
3396595.002024-12-237426Actual
1071596.002023-02-216746Actual
11954100.002023-03-237466Budget
36371178.002025-02-216566Actual
169612004.002023-08-236166Actual
6246100.002022-10-237446Budget
2207478.002024-01-218466Actual
7275142.002022-11-237626Actual
19020399.002023-10-239266Actual
37548395269.002025-03-23476Actual
8419145.002022-12-249226Actual
20035165.002023-11-237466Actual
2192326.002024-01-216916Actual
1652100.002022-06-236626Budget
65072.002022-05-238446Actual
18337300.002022-06-235266Actual
14822333.002023-06-237716Actual
32853111.002024-11-229026Actual
974939992.002023-01-211476Actual
85771621.002022-12-246266Actual
52071500.002022-09-236166Budget
1084790.002023-02-218466Budget
305819776.002024-09-226026Actual
23993353.002024-03-228046Actual
31704560.002024-10-229216Actual
3175141.002024-10-228236Actual
2956112838.002024-08-225266Actual
5249410.002022-09-238766Actual
58470.002022-05-237136Budget
8399236.002022-12-247726Actual
130687600.002023-04-236366Budget
1709300.002022-06-237336Budget
494426.002022-05-237716Actual
958914170.002023-01-216046Actual
3952100.002022-08-237436Budget
149181685.002023-06-236156Actual
3630041.002025-02-218236Actual
3522648.002025-01-217166Actual
28292118.002024-07-238416Actual
406340.002022-08-238556Budget
37483-288.002025-03-239146Actual
34055277.002024-12-238756Actual
13965-218.002023-05-239166Actual
283312849.002024-07-236236Actual
2510921743.002024-04-222476Actual
834353.002022-12-247116Actual
1795100.002022-06-236656Budget
5154550.002022-09-236256Budget
31691288.002024-10-227616Actual
188377.002022-06-238466Actual
84273307.002022-12-246136Actual
29571333.002024-08-226666Actual
209681362743.002023-12-241036Actual
29549955.002022-07-245366Actual
5180200.002022-09-238156Budget
31753125.002024-10-228436Actual
8417109.002022-12-249026Actual
2394755.002024-03-229026Actual
2866280.002022-07-246646Budget
3931345147.002022-08-231136Actual
1078950.002023-02-218556Budget
16986421.002023-08-239266Actual
1390256.002023-05-238546Actual
63796.002022-10-239666Actual
18911859957.002023-10-231136Actual
2301767.002024-02-218356Actual
1997168.002023-11-236746Actual
1797346.002023-09-237856Actual
149828277.002023-06-23876Actual
13918102.002023-05-237356Actual
301934211.002022-07-241476Actual
9481100.002023-01-218416Budget
16863128.002023-08-238026Actual
52679604.002022-09-231876Actual
9713100.002023-01-217466Budget
14879495.002023-06-238036Actual
744841300.002022-11-235666Budget
2505134.002024-04-228356Actual
351611783.002025-01-216146Actual
1187456.002023-03-239446Actual
8347200.002022-12-247416Budget
10600480.002023-02-218716Budget
9759132096.002023-01-212976Actual
35100213.002025-01-218916Actual
1697073.002023-08-237266Actual
2845632615.002024-07-232476Actual
2729817287.002024-06-221876Actual
28280162.002024-07-236816Actual
20012151.002023-11-238756Actual
1398012235.002023-05-232076Actual
16835124.002023-08-237816Actual
4987511.002022-09-238016Actual
2511327465.002024-04-223276Actual
738393.002022-11-238346Actual
2969280.002022-07-246666Budget
37480347.002025-03-238746Actual
4986480.002022-09-238016Budget
644280.002022-05-238146Budget
11694280.002023-03-236616Budget
2883116.002022-07-247846Actual
19926167.002023-11-238026Actual
6133898.002022-10-236126Actual
742710.002022-11-238256Budget
30098.002022-07-249666Actual
3634259.002025-02-216856Actual
3752532.002025-03-236966Actual
2204234.002024-01-218556Actual
3635370.002025-02-218356Actual
7473220.002022-11-237366Budget
339851483.002024-12-236236Actual
2835200.002022-07-247836Budget
38559162.002025-04-236526Actual
9710220.002023-01-217366Budget
10855319.002023-02-219266Actual
960440.002023-01-217146Budget
658-132.002022-05-239146Actual
2004462.002023-11-238566Actual
840860.002022-12-248326Budget
639310084.002022-10-232076Actual
29486357.002024-08-226536Actual
2603497.002024-05-228026Actual
7232620.002022-11-238016Actual
6102137.002022-10-237416Actual
411830.002022-08-238266Budget
728763.002022-11-238326Actual
3524412.002025-01-219666Actual
38607-430.002025-04-239136Actual
30627103.002024-09-228436Actual
280358.002022-07-249026Actual
27126237.002024-06-226616Actual
29560.002022-07-245466Budget
13954323.002023-05-237766Actual
23085120854.002024-02-213976Actual
968918100.002023-01-216066Budget
28423209.002024-07-237366Actual
1287618.002023-04-237126Actual
2299348.002024-02-218546Actual
30659309.002024-09-229246Actual
38606537.002025-04-239036Actual
683100.002022-05-237656Budget
30629520.002024-09-228736Actual
29465148.002024-08-227426Actual
1385188.002023-05-239026Actual
23023-173.002024-02-219156Actual
507029.002022-09-236936Actual
522624.002022-05-236126Actual
2505567.002024-04-228956Actual
85657493.002022-12-245266Actual
28431111.002024-07-238366Actual
27768.002022-07-247126Actual
2407439785.002024-03-221976Actual
3179286.002024-10-226756Actual
749380.002022-11-238566Budget
13032351.002023-04-238056Actual
636530.002022-10-238266Budget
329414064.002024-11-225766Actual
481100.002022-05-236716Budget
13808105.002023-05-236816Actual
26144542.002024-05-227666Actual
53316.002022-05-236926Actual
38678221.002025-04-237366Actual
19046112777.002023-10-233776Actual
3179364.002024-10-226856Actual
2728082.002024-06-228466Actual
240481098.002024-03-227666Actual
26005260.002024-05-227716Actual
1894466.002023-10-236846Actual
4742080.002022-05-236116Actual
30258156.002022-07-242276Actual
23053340.002024-02-218766Actual
23911125.002024-03-227816Actual
158471530.002023-07-246236Actual
2494476.002024-04-228316Actual
3058811.002024-09-226926Actual
6111487.002022-10-238016Actual
2838674.002024-07-236756Actual
38849600.002022-08-236026Budget
36313364.002025-02-216546Actual
3642041637.002025-02-213876Actual
6363280.002022-10-238166Budget
18961-135.002023-10-239146Actual
501770.002022-09-236726Budget
83739.002022-12-249616Actual
495380.002022-05-237716Budget
11824270.002023-03-239036Actual
13912151.002023-05-236556Actual
37482360.002025-03-239046Actual
21064309.002023-12-247766Actual
280238.002022-07-248926Actual
67388.002022-05-236756Actual
2756-179.002022-07-249116Actual
17858157.002023-09-236716Actual
3180078.002024-10-227856Actual
38697279740.002025-04-2310166Actual
10846103.002023-02-218466Actual
72092190.002022-11-236216Actual
1809177.002022-06-237756Actual
30685257.002024-09-229256Actual
3519418.002025-01-217156Actual
25046154.002024-04-227756Actual
851911830.002022-12-246056Actual
2501350.002024-04-226746Actual
29618122660.002024-08-223776Actual
50611300.002022-09-236236Budget
8448562.002022-12-247736Actual
32873608.002024-11-228036Actual
16579.002022-06-236926Actual
11728-199.002023-03-239116Actual
27306228168.002024-06-222976Actual
18022355787.002023-09-23676Actual
7376444.002022-11-238046Actual
11692458.002023-03-236516Actual
20045302.002023-11-238766Actual
2934167.002022-07-248156Actual
27213132.002024-06-227446Actual
249544621.002024-04-226026Actual
5031200.002022-09-237726Budget
31703-336.002024-10-229116Actual
9566550.002023-01-217736Actual
189971516.002023-10-236366Actual
27132133.002024-06-227416Actual
657165.002022-05-239046Actual
28343711.002024-07-238036Actual
12921156.002023-04-236736Actual
2095150.002023-12-247326Actual
17876-287.002023-09-239116Actual
1719663.002022-06-238036Actual
1886357.002023-10-236816Actual
29579839.002024-08-227666Actual
3520351.002025-01-218356Actual
18887118.002023-10-236526Actual
32939134.002024-11-225466Actual
1063460.002023-02-217826Budget
179921515.002023-09-236266Actual
29498421.002024-08-228136Actual
8374118654.002022-12-241226Actual
3751312663.002025-03-235366Actual
3842380.002022-08-236516Actual
21986330.002024-01-218136Actual
21000202.002023-12-246646Actual
219436931.002024-01-216026Actual
1583960.002023-07-249026Actual
751697101.002022-11-232176Actual
72519.002022-11-239616Actual
726913.002022-11-237126Actual
1629111.002022-06-238316Actual
36306484.002025-02-219036Actual
728660.002022-11-238326Budget
1290254.002023-04-238926Actual
61822434.002022-10-236136Actual
12826100.002023-04-236816Budget
2206233.002024-01-216966Actual
328861781.002024-11-226146Actual
2727997.002024-06-228366Actual
3510413.002025-01-219616Actual
2392860.002024-03-226526Actual
340361604.002024-12-236156Actual
12947100.002023-04-238536Budget
10683200.002023-02-217836Budget
4046100.002022-08-237456Budget
9480123.002023-01-218416Actual
17922561.002023-09-238036Actual
26016-271.002024-05-229116Actual
29546130.002024-08-227656Actual
3756630545.002025-03-233376Actual
17873416.002023-09-238716Actual
1082286.002023-02-216866Actual
17900113.002023-09-238726Actual
209981798.002023-12-246246Actual
12001141438.002023-03-232976Actual
9599101.002023-01-216746Actual
11753200.002023-03-237426Budget
2098633.002023-12-248236Actual
5000155.002022-09-238916Actual
2602370.002024-05-226526Actual
35089116.002025-01-217416Actual
1394820.002023-05-236966Actual
1994683.002023-11-236836Actual
9468480.002023-01-217716Budget
2999116.002022-07-248466Actual
220228.002024-01-219646Actual
2398550.002024-03-226846Actual
230656406.002024-02-21876Actual
3742211.002025-03-238226Actual
3176016.002024-10-229636Actual
19900260.002023-11-238116Actual
10579220.002023-02-217316Budget
1304060.002023-04-238456Budget
29594662.002024-08-229766Actual
2001039.002023-11-238456Actual
2723893.002024-06-227356Actual
2714183.002024-06-228516Actual
13025100.002023-04-237656Budget
11811380.002023-03-238136Budget
2509210.002024-04-229666Actual
3861719.002025-04-236946Actual
11941322.002023-03-236666Actual
25038106.002024-04-226656Actual
749073.002022-11-238466Actual
3187140787.002024-10-223876Actual
10664480.002023-02-216536Budget
3412038028.002024-12-234076Actual
2804-46.002022-07-249126Actual
5702300.002022-05-236136Budget
31765186.002024-10-226646Actual
108321129.002023-02-217666Actual
10850380.002023-02-218766Budget
628814.002022-10-236956Actual
160929.002022-06-236916Actual
38673160.002025-04-236766Actual
78110564.002022-05-232076Actual
17980151.002023-09-238756Actual
7292234.002022-11-238726Actual
3291010.002024-11-229646Actual
1591069.002023-07-247856Actual
10877132096.002023-02-212976Actual
35083187.002025-01-216616Actual
2617627430.002024-05-222876Actual
11958380.002023-03-237766Budget
16861121.002023-08-237726Actual
3074737628.002024-09-224076Actual
2836233.002024-07-236946Actual
8638113177.002022-12-242176Actual
179936290.002023-09-236366Actual
29588451.002024-08-228766Actual
35243451.002025-01-219266Actual
1591457.002023-07-248356Actual
1899243261.002023-10-235666Actual
950368.002023-01-216726Actual
17944141.002023-09-237446Actual
318173333.002024-10-225766Actual
3403513035.002024-12-236056Actual
3869647500.002025-04-239966Actual
2946212.002024-08-226926Actual
1299480.002023-04-238546Budget
2301619.002024-02-218256Actual
2201660.002024-01-218546Actual
22903153.002024-02-217416Actual
2884446.002022-07-248046Actual
9471159.002023-01-217816Actual
2946117.002022-07-249056Actual
1397939785.002023-05-231976Actual
1189140.002023-03-237156Budget
29577228.002024-08-227366Actual
2979431.002022-07-247266Actual
13132104874.002023-04-233176Actual
299537.002022-07-248266Actual
527721794.002022-09-233276Actual
2981220.002022-07-247366Budget
14931242.002023-06-238056Actual
79620015.002022-05-234076Actual
2957437.002024-08-226966Actual
17983-89.002023-09-239156Actual
1893094.002023-10-238436Actual
10745380.002023-02-218746Budget
1287740.002023-04-237126Budget
1383441.002023-05-236726Actual
1199918991.002023-03-232476Actual
8581369.002022-12-246566Actual
33943375.002024-12-238116Actual
1289442.002023-04-238326Actual
2837471.002024-07-238546Actual
2712926.002024-06-226916Actual
21067263.002023-12-248166Actual
13142325033.002023-04-234676Actual
13112247.002023-04-239766Actual
27232139.002024-06-226556Actual
3871131361.002025-04-232476Actual
1492418.002023-06-236956Actual
519186.002022-09-238956Actual
9455199.002023-01-216716Actual
527687395.002022-09-233176Actual
746723.002022-11-236966Actual
30703187.002024-09-227366Actual
6296124.002022-10-237656Actual
12852480.002023-04-238716Budget
974865987.002023-01-211376Actual
13843131.002023-05-238026Actual
3285272.002024-11-228926Actual
183128.002022-06-239456Actual
95461607.002023-01-216236Actual
30601208.002024-09-228726Actual
38578207.002025-04-239026Actual
11719100.002023-03-238316Budget
38708178615.002025-04-232176Actual
510316000.002022-09-236046Budget
20943850.002023-12-246126Actual
1584180.002023-07-249226Actual
34022104.002024-12-237846Actual
10675300.002023-02-217336Budget
131411481842.002023-04-234376Actual
302065657.002022-07-241576Actual
340111352.002024-12-236246Actual
295672220.002024-08-226166Actual
2294829838.002024-02-216036Actual
5131310.002022-09-238046Actual
32822127.002024-11-228416Actual
27189561.002024-06-227736Actual
1815200.002022-06-238156Budget
38589172.002025-04-236736Actual
30595262.002024-09-228026Actual
23970117.002024-03-228336Actual
2832275.002024-07-238926Actual
3410134541.002024-12-231476Actual
35082205.002025-01-216516Actual
2498229009.002024-04-226036Actual
2831710.002024-07-238226Actual
10695112.002023-02-218536Actual
6117100.002022-10-238316Budget
158174922.002023-07-246026Actual
30630261.002024-09-228936Actual
3861666.002025-04-236846Actual
5075118.002022-09-237436Actual
22998247.002024-02-219246Actual
118908.002023-03-236956Actual
2512320008.002024-04-2210076Actual
28417312.002024-07-236666Actual
864496234.002022-12-243176Actual
967140.002023-01-218456Budget
15865416.002023-07-248736Actual
3410261913.002024-12-231576Actual
2954151.002024-08-226856Actual
32823115.002024-11-228516Actual
748630.002022-11-238266Budget
178464.002022-06-239446Actual
6136673.002022-10-236226Actual
14895103.002023-06-236646Actual
128151905.002023-04-236116Actual
3755478977.002025-03-231576Actual
1086875387.002023-02-211576Actual
5194177.002022-09-239256Actual
3523787.002025-01-218466Actual
174017200.002022-06-236046Budget
32870295.002024-11-227636Actual
8654361904.002022-12-244676Actual
11712480.002023-03-238016Budget
8457100.002022-12-248336Budget
179845.002022-06-236856Actual
27626600.002022-07-246026Budget
3757041212.002025-03-233876Actual
729484.002022-11-238926Actual
409790.002022-08-236866Budget
6221179.002022-10-238936Actual
3742339.002025-03-238326Actual
749268.002022-11-238566Actual
1348433105.002023-05-229376Actual
1583188.002023-07-248026Actual
2101379.002023-12-248346Actual
3841280.002022-08-236516Budget
17929259.002023-09-238936Actual
23012229.002024-02-217756Actual
11818117.002023-03-238436Actual
755100.002022-05-238366Budget
1383855.002023-05-237326Actual
1088623573.002023-02-214076Actual
74423.002022-11-239656Actual
3284443.002024-11-227826Actual
3930538024.002022-08-231036Actual
2510135524.002024-04-221476Actual
30698136.002024-09-226766Actual
79018648.002022-05-233376Actual
24994382.002024-04-227736Actual
1075211800.002023-02-216056Budget
50078112.002022-09-236026Actual
22916-220.002024-02-219116Actual
7272100.002022-11-237426Budget
15810378.002023-07-248716Actual
7499225.002022-11-239266Actual
32966448.002024-11-229066Actual
64624.002022-05-238246Actual
11718123.002023-03-238316Actual
25996168.002024-05-226516Actual
2296429.002024-02-218236Actual
9720430.002023-01-218066Actual
20999222.002023-12-246546Actual
2406447500.002024-03-229966Actual
30571125.002024-09-228316Actual
1804819810.002023-09-2310076Actual
3855595111.002025-04-231226Actual
1583028.002023-07-247826Actual
7425116.002022-11-238156Actual
3864259.002025-04-236856Actual
2953410.002024-08-229646Actual
13012100.002023-04-236656Budget
752825020.002022-11-233876Actual
3887857.002022-08-236226Actual
34095226464.002024-12-2310166Actual
34081426.002024-12-238066Actual
9736-136.002023-01-219166Actual
1184440.002023-03-237146Actual
40279700.002022-08-236056Budget
502994.002022-09-237626Actual
22019230.002024-01-219046Actual
9569550.002023-01-218036Budget
29475139.002024-08-228726Actual
2839869.002024-07-238356Actual
18979115.002023-10-238156Actual
1598572491.002023-07-244676Actual
306888356.002024-09-225366Actual
574380.002022-05-236536Budget
51029.002022-09-239636Actual
199917.002023-11-239646Actual
16976433.002023-08-238066Actual
1297123.002023-04-236946Actual
2504374.002024-04-227356Actual
27135127.002024-06-227816Actual
8335280.002022-12-246616Budget
501853.002022-09-236726Actual
2952525.002024-08-228246Actual
30577-349.002024-09-229116Actual
11711142.002023-03-237816Actual
37405106580.002025-03-231226Actual
1786932.002023-09-238216Actual
2830095854.002024-07-231226Actual
1686479.002023-08-238126Actual
283264.002024-07-239626Actual
26155382.002024-05-229066Actual
282752281.002024-07-236116Actual
2713829.002024-06-228216Actual
293517.002022-07-248256Actual
189952505.002023-10-236166Actual
53530.002022-05-237126Budget
3397336.002024-12-238426Actual
950660.002023-01-216826Budget
31698108.002024-10-228416Actual
2602532.002024-05-226726Actual
199931247.002023-11-236156Actual
2723614.002024-06-226956Actual
38594153.002025-04-237436Actual
1696768.002023-08-236866Actual
5049107.002022-09-239026Actual
5084550.002022-09-238036Budget
20983132.002023-12-247836Actual
3638883.002025-02-218566Actual
18988177.002023-10-239256Actual
2991579.002022-07-248066Actual
961593.002023-01-217846Actual
95931134.002023-01-216246Actual
1701028370.002023-08-233476Actual
27142451.002024-06-228716Actual
850665.002022-12-248446Actual
13903302.002023-05-238746Actual
352134361.002025-01-215366Actual
38605349.002025-04-238936Actual
10692141.002023-02-218336Actual
19953123.002023-11-237836Actual
15939118.002023-07-247366Actual
751079141.002022-11-231376Actual
31824118.002024-10-226766Actual
108067400.002023-02-215766Budget
16913157.002023-08-237446Actual
2202689.002024-01-216556Actual
1993129.002023-11-238526Actual
1891925.002023-10-236936Actual
4999410.002022-09-238716Actual
5016100.002022-09-236626Budget
30592107.002024-09-227626Actual
2728947500.002024-06-229966Actual
622816000.002022-10-236046Budget
35164183.002025-01-216646Actual
634517.002022-10-236966Actual
3292850.002024-11-228356Actual
7310280.002022-11-236636Budget
6149110.002022-10-237326Budget
1174480.002023-03-236726Budget
9660200.002023-01-217756Budget
8397100.002022-12-247626Budget
1685447.002023-08-236726Actual
2093369.002023-12-248416Actual
250671876.002024-04-226266Actual
1793131.002022-06-236556Actual
1073733.002023-02-218246Actual
401781.002022-08-238546Actual
3750462.002025-03-238456Actual
14819152.002023-06-237316Actual
119978239.002023-03-232276Actual
75230.002022-05-238266Budget
14882109.002023-06-238336Actual
860930.002022-12-248266Budget
617268.002022-10-238926Actual
8583280.002022-12-246666Budget
2605526.002024-05-226936Actual
1064737.002023-02-218526Actual
26060357.002024-05-227736Actual
501939.002022-09-236826Actual
35232120.002025-01-217866Actual
71818000.002022-05-236066Budget
1170180.002023-03-237116Budget
2401216.002024-03-226956Actual
11944159.002023-03-236766Actual
31739252.002024-10-226636Actual
28390112.002024-07-237356Actual
13805302.002023-05-236516Actual
14902116.002023-06-237646Actual
2000554.002023-11-237856Actual
3288517356.002024-11-226046Actual
36252-421.002025-02-219116Actual
22952390.002024-02-216636Actual
186150.002022-06-237166Budget
19969141.002023-11-236546Actual
15969122649.002023-07-242176Actual
31771135.002024-10-227446Actual
2967395.002022-07-246566Actual
11704179.002023-03-237416Actual
29521336.002024-08-227746Actual
747100.002022-05-237866Budget
1184560.002023-03-237146Budget
19934109.002023-11-239026Actual
2495920.002024-04-226726Actual
1289212.002023-04-238226Actual
396339.002022-08-238236Actual
284088295.002024-07-235366Actual
192451056.002022-06-234676Actual
10584468.002023-02-217716Actual
3945100.002022-08-236836Budget
964474.002023-01-216656Actual
27198343.002024-06-228936Actual
27182220.002024-06-226736Actual
190502542054.002023-10-234376Actual
11928600.002023-03-235466Budget
853050.002022-12-246856Budget
726660.002022-11-236826Budget
3871227978.002025-04-232876Actual
27597.002022-07-249616Actual
15918113.002023-07-248956Actual
13807139.002023-05-236716Actual
2616917287.002024-05-221876Actual
25057-82.002024-04-229156Actual
2496891.002024-04-228026Actual
261276158.002024-05-225366Actual
12939384.002023-04-238136Actual
74541300.002022-11-236166Budget
38639167.002025-04-236556Actual
20966128.002023-12-249226Actual
31695351.002024-10-228116Actual
2840055.002024-07-238556Actual
2298216.002024-02-217146Actual
29533396.002024-08-229246Actual
32835122.002024-11-226626Actual
3975-228.002022-08-239136Actual
3288416.002024-11-229636Actual
19005142.002023-10-237366Actual
219732806.002024-01-216236Actual
168783309.002023-08-236136Actual
33995536.002024-12-237736Actual
2839482.002024-07-237856Actual
952514.002023-01-218226Actual
3015345566.002022-07-24676Actual
1997981.002023-11-237846Actual
23901398.002024-03-226516Actual
548100.002022-05-238126Budget
1891237.002022-06-239266Actual
22017302.002024-01-218746Actual
10585480.002023-02-217716Budget
8561-115.002022-12-249156Actual
1701528043.002023-08-234076Actual
798-252025.702022-05-234376Actual
1076542.002023-02-216856Actual
27161736.002022-07-246116Actual
8621308.002022-12-249266Actual
38593248.002025-04-237336Actual
527934058.002022-09-233476Actual
8344213.002022-12-247316Actual
29440428.002024-08-227716Actual
36382114.002025-02-217866Actual
9567168.002023-01-217836Actual
6154220.002022-10-237726Actual
17911363.002023-09-236536Actual
1307725.002023-04-236966Actual
5227153.002022-09-237366Actual
2863280.002022-07-246546Budget
33986281.002024-12-236536Actual
3631736.002025-02-216946Actual
26182168421.002024-05-223576Actual
18999182.002023-10-236666Actual
15819303.002023-07-246226Actual
1764100.002022-06-237846Budget
13814389.002023-05-237716Actual
19950140.002023-11-237436Actual
10684159.002023-02-217836Actual
7274100.002022-11-237626Budget
640623131.002022-10-233876Actual
2106827.002023-12-248266Actual
771125316.002022-05-2310166Actual
97397.002023-01-219666Actual
624280.002022-05-236646Budget
3747892.002025-03-238446Actual
22069102.002024-01-217866Actual
249792.002024-04-229626Actual
24067352320.002024-03-22676Actual
27127125.002024-06-226716Actual
6210380.002022-10-238136Budget
2608229.002024-05-227146Actual
183982800.002022-06-235666Budget
490105.002022-05-237416Actual
51509700.002022-09-236056Budget
1718164.002022-06-237836Actual
3073155087.002024-09-221976Actual
52853479464.002022-09-234376Actual
1193714678.002023-03-236366Actual
52639730.002022-09-23876Actual
3407276.002024-12-236866Actual
510468.002022-05-238716Actual
1587750.002023-07-246846Actual
514152.002022-09-238546Actual
119361875.002023-03-236266Actual
275188.002022-07-248516Actual
23994218.002024-03-228146Actual
37469145.002025-03-237346Actual
2606429.002024-05-228236Actual
48631.002022-05-237116Actual
32809156.002024-11-226716Actual
9698196.002023-01-216566Actual
11894110.002023-03-237356Budget
11816137.002023-03-238336Actual
97385112.002023-01-219466Actual
10817280.002023-02-216666Budget
730227560.002022-11-236036Actual
2723100.002022-07-246716Budget
3411434909.002024-12-233376Actual
738280.002022-11-238346Budget
542189.002022-05-237726Actual
180114.002022-06-237156Actual
2391699.002024-03-228416Actual
148641387003.002023-06-231136Actual
26017452.002024-05-229216Actual
167930.002022-06-238426Budget
3284284.002024-11-227626Actual
3180648.002024-10-228556Actual
29450374.002024-08-229016Actual
31750405.002024-10-228136Actual
2403385897.002024-03-225666Actual
27258112975.002024-06-225666Actual
1897211.002023-10-237156Actual
14833-233.002023-06-239116Actual
854490.002022-12-247856Actual
2301860.002024-02-218456Actual
613111232.002022-10-236026Actual
2498922.002024-04-226936Actual
1396947500.002023-05-239966Actual
28289379.002024-07-238116Actual
13932-123.002023-05-239156Actual
9734111.002023-01-218966Actual
29442515.002024-08-228016Actual
24001240.002024-03-229046Actual
17938137.002023-09-236646Actual
954326780.002023-01-216036Actual
149491917.002023-06-236166Actual
16872-67.002023-08-239126Actual
13812172.002023-05-237416Actual
19970128.002023-11-236646Actual
7338117.002022-11-238436Actual
19978246.002023-11-237746Actual
30656151.002024-09-228946Actual
7506217286.002022-11-23476Actual
2196127.002024-01-218426Actual
9711148.002023-01-217366Actual
5236480.002022-09-238066Budget
36392-287.002025-02-219166Actual
24032239.002024-03-225466Actual
10723153.002023-02-217346Actual
4980200.002022-09-237616Budget
3641722572.002025-02-213476Actual
3859256.002025-04-237136Actual
386618.002025-04-239656Actual
2105760.002023-12-246866Actual
3870262792.002025-04-231376Actual
7399950.002022-11-236156Budget
37416160.002025-03-237426Actual
615670.002022-10-237826Budget
28601404.002022-07-246146Actual
1492527.002023-06-237156Actual
33939289.002024-12-237616Actual
16897454.002023-08-238736Actual
1606135.002022-06-236716Actual
62924.002022-05-236946Actual
13852-70.002023-05-239126Actual
1297360.002023-04-237146Budget
3525329029.002025-01-211476Actual
149516506.002023-06-236366Actual
10693100.002023-02-218436Budget
30618188.002024-09-227336Actual
31835284.002024-10-228166Actual
1393512979.002023-05-235266Actual
23908200.002024-03-227416Actual
2887276.002022-07-248146Actual
4095151.002022-08-236766Actual
2000813.002023-11-238256Actual
744410600.002022-11-235266Budget
27181200.002022-07-246216Budget
28428484.002024-07-238066Actual
118331300.002023-03-236246Budget
118321900.002023-03-236146Budget
684135.002022-05-237656Actual
638880489.002022-10-231376Actual
1889218.002023-10-237126Actual
24955568.002024-04-226126Actual
3629143.002025-02-216936Actual
189391419.002023-10-236146Actual
1312290552.002023-04-231576Actual
35187960.002025-01-216156Actual
11915176.002023-03-238756Actual
748480.002022-05-238066Budget
740659.002022-11-236756Actual
659220.002022-05-239246Actual
2504744.002024-04-227856Actual
24997327.002024-04-228136Actual
3756133870.002025-03-232476Actual
52081310.002022-09-236166Actual
3870482910.002025-04-231576Actual
1190159.002023-03-237856Actual
1391615.002023-05-236956Actual
21982245.002024-01-217636Actual
2502175.002024-04-227846Actual
1481679.002023-06-236816Actual
18916230.002023-10-236636Actual
7227280.002022-11-237616Budget
406773.002022-08-238956Actual
189094.002023-10-239626Actual
975815391.002023-01-212876Actual
1080463648.002023-02-215666Actual
854921.002022-12-248256Actual
36266126.002025-02-217426Actual
1690316175.002023-08-236046Actual
139366489.002023-05-235366Actual
799629881.702022-05-234576Actual
30619123.002024-09-227436Actual

Generated 2025-06-23 02:58:13.991 UTC