[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 153   

8535 items

NOTE: Only 1000 elements of total 8535 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22019230.002024-01-209046Actual
13091122.002023-04-227866Actual
11706280.002023-03-227616Budget
158463061.002023-07-236136Actual
138298138.002023-05-226026Actual
25080111.002024-04-217866Actual
21036265.002023-12-238056Actual
220562273.002024-01-206266Actual
1493455.002023-06-228356Actual
1682229561.002023-08-226016Actual
251212374104.002024-04-214376Actual
1731527.002022-06-228736Actual
1801710.002023-09-229666Actual
37446599.002025-03-227736Actual
72082100.002022-11-226116Budget
2203113.002024-01-207156Actual
521990.002022-09-226866Budget
13104410.002023-04-228766Actual
497336.002022-09-226916Actual
408417400.002022-08-226066Budget
1077880.002023-02-207856Budget
16961217.002022-06-226236Actual
108137600.002023-02-206366Budget
856347.002022-12-239456Actual
1294236.002023-04-228236Actual
22100182136.002024-01-202976Actual
29448451.002024-08-218716Actual
29581127.002024-08-217866Actual
10679322.002023-02-207636Actual
4029917.002022-08-226156Actual
17890148.002023-09-227426Actual
2953512769.002024-08-216056Actual
8495379.002022-12-237746Actual
2951622.002024-08-216946Actual
30576436.002024-09-219016Actual
10587100.002023-02-207816Budget
251084422.002024-04-212376Actual
9456200.002023-01-206716Budget
18922153.002023-10-227436Actual
8478280.002022-12-236546Budget
1197280.002023-03-228566Budget
29539132.002024-08-216656Actual
3523787.002025-01-208466Actual
3976380.002022-08-229236Actual
12999228.002023-04-229046Actual
7217100.002022-11-226816Budget
17963127.002023-09-226556Actual
220484.002024-01-209656Actual
7235380.002022-11-228116Budget
25089291.002024-04-219066Actual
1637218.002022-06-229016Actual
11695200.002023-03-226716Budget
40825900.002022-08-225766Budget
107101074.002023-02-206246Actual
39387945.002025-05-219276Actual
1062150.002023-02-206826Budget
220885603.002024-01-20876Actual
2193376.002024-01-208316Actual
11751125.002023-03-227326Actual
10829171.002023-02-207366Actual
3756730180.002025-03-223476Actual
763218.002022-05-229066Actual
2193561.002024-01-208516Actual
1701287580.002023-08-223776Actual
7344270.002022-11-229036Actual
1890233.002023-10-228426Actual
1189692.002023-03-227456Actual
631050.002022-10-228456Budget
16863128.002023-08-228026Actual
6261114.002022-10-228346Actual
17980151.002023-09-228756Actual
6092280.002022-10-226616Budget
3741316.002025-03-226926Actual
5238280.002022-09-228166Budget
35233470.002025-01-208066Actual
3295030.002024-11-216966Actual
1789587.002023-09-228126Actual
23012229.002024-02-207756Actual
1684853087.002023-08-221226Actual
24032239.002024-03-215466Actual
36306484.002025-02-209036Actual
15901195.002023-07-236656Actual
10772100.002023-02-207456Budget
159243147.002023-07-235366Actual
27164138.002024-06-218126Actual
3510413.002025-01-209616Actual
9470200.002023-01-207816Budget
626280.002022-10-228446Budget
30584109.002024-09-216526Actual
9663198.002023-01-208056Actual
38651208.002025-04-228156Actual
12963232.002023-04-226546Actual
3986226.002022-08-226546Actual
168751086060.002023-08-221036Actual
328861781.002024-11-216146Actual
2103816.002023-12-238256Actual
16957258.002023-08-225466Actual
513418.002022-09-228246Actual
522120.002022-09-226966Actual
2712890.002024-06-216816Actual
3741950.002025-03-227826Actual
391950.002022-08-228426Budget
27225369.002024-06-219046Actual
10601468.002023-02-208716Actual
295111208.002024-08-216246Actual
190480142.002022-06-221576Actual
34106189981.002024-12-222176Actual
8344213.002022-12-237316Actual
1583960.002023-07-239026Actual
148921893.002023-06-226146Actual
12930124.002023-04-227436Actual
7414120.002022-11-227356Budget
3627336.002025-02-208326Actual
38620129.002025-04-227446Actual
15804450.002023-07-238016Actual
116872886.002023-03-226116Actual
30567134.002024-09-217816Actual
2724743.002024-06-218456Actual
19969141.002023-11-226546Actual
1391553.002023-05-226856Actual
18923206.002023-10-227636Actual
1297080.002023-04-226846Budget
5076100.002022-09-227436Budget
36334396.002025-02-209246Actual
21024872.002023-12-236256Actual
275869.002022-07-239416Actual
966256.002023-01-207856Actual
19968965.002023-11-226246Actual
16828120.002023-08-226816Actual
1303094.002023-04-227856Actual
37507157.002025-03-228956Actual
29523400.002024-08-218046Actual
340671235.002024-12-226266Actual
8525100.002022-12-236556Budget
391857.002022-08-228426Actual
2943490.002024-08-216816Actual
634760.002022-10-227166Budget
640100.002022-05-227846Budget
3857217.002025-04-228226Actual
275090.002022-07-238516Budget
478218.002022-05-226516Actual
549129.002022-05-228126Actual
2821234.002022-07-236736Actual
26063276.002024-05-218136Actual
3746721.002025-03-226946Actual
294557722.002024-08-216026Actual
3872240830.002025-04-224076Actual
1999835.002023-11-226856Actual
10712200.002023-02-206546Budget
2092898.002023-12-237816Actual
7084.002022-05-229656Actual
8497100.002022-12-237846Budget
4006446.002022-08-228046Actual
33997666.002024-12-228036Actual
6102137.002022-10-227416Actual
1876251.002022-06-228166Actual
9629293.002023-01-208746Actual
106553.002023-02-209626Actual
52302758.002022-09-227666Actual
14962293.002023-06-227766Actual
32825322.002024-11-218916Actual
1399030015.002023-05-223476Actual
2306047500.002024-02-209966Actual
21067263.002023-12-238166Actual
2947430.002024-08-218526Actual
35201147.002025-01-208156Actual
1487360.002023-06-227136Actual
15956412.002023-07-239766Actual
7505168821.002022-11-2210166Actual
3857453.002025-04-228426Actual
1187456.002023-03-229446Actual
751079141.002022-11-221376Actual
9551280.002023-01-206636Budget
3755517287.002025-03-221876Actual
13861210.002023-05-226636Actual
2832275.002024-07-228926Actual
10581100.002023-02-207416Budget
1854248.002022-06-226666Actual
728418.002022-11-228226Actual
230343490.002024-02-206366Actual
1591457.002023-07-238356Actual
1992546.002023-11-227826Actual
837610088.002022-12-236026Actual
25049102.002024-04-218156Actual
2207225.002024-01-208266Actual
17911363.002023-09-226536Actual
19897320.002023-11-227716Actual
48522.002022-05-226916Actual
1076440.002023-02-206856Budget
2494660.002024-04-218516Actual
516181.002022-09-226756Actual
5127280.002022-09-227746Budget
9597280.002023-01-206646Budget
22035144.002024-01-207756Actual
670179.002022-05-226656Actual
35223153.002025-01-206766Actual
1792436.002023-09-228236Actual
21102131339.002023-12-233776Actual
38660348.002025-04-229256Actual
2099512.002023-12-239636Actual
12854137.002023-04-228916Actual
21063953.002023-12-237666Actual
864117074.002022-12-232476Actual
23023-173.002024-02-209156Actual
5016100.002022-09-226626Budget
79589617.002022-05-223976Actual
30631400.002024-09-219036Actual
682100.002022-05-227456Budget
19977137.002023-11-227646Actual
162730.002022-06-228216Budget
32931208.002024-11-218756Actual
272578140.002024-06-215466Actual
30723361796.002024-09-21476Actual
352201679.002025-01-206366Actual
7261205.002022-11-226626Actual
11795200.002023-03-226836Budget
24986197.002024-04-216636Actual
4103217.002022-08-227266Actual
6233200.002022-10-226546Actual
30743187856.002024-09-213576Actual
3512213.002025-01-208226Actual
1397939785.002023-05-221976Actual
2504112.002024-04-216956Actual
34029347.002024-12-228746Actual
5128100.002022-09-227846Budget
13043293.002023-04-228756Actual
18886874.002023-10-226226Actual
3742432.002025-03-228426Actual
168497761.002023-08-226026Actual
5180200.002022-09-228156Budget
10596104.002023-02-208416Actual
4021210.002022-08-229046Actual
351321692987.002025-01-201036Actual
3922234.002022-08-228726Actual
491100.002022-05-227416Budget
13072280.002023-04-226666Budget
6359100.002022-10-227866Budget
169612004.002023-08-226166Actual
272731333.002024-06-217666Actual
10781200.002023-02-208156Budget
16846466.002023-08-229216Actual
6208550.002022-10-228036Budget
748630.002022-11-228266Budget
6358101.002022-10-227866Actual
1179776.002023-03-227136Actual
3186641631.002024-10-213276Actual
18878140.002023-10-228916Actual
37481234.002025-03-228946Actual
1200529962.002023-03-223476Actual
524590.002022-09-228466Budget
19951219.002023-11-227636Actual
49631572.002022-09-226216Actual
119351300.002023-03-226266Budget
26156-306.002024-05-219166Actual
3638529.002025-02-208266Actual
50089600.002022-09-226026Budget
27275118.002024-06-217866Actual
26177237774.002024-05-212976Actual
340661853.002024-12-226166Actual
34082264.002024-12-228166Actual
1380223860.002023-05-226016Actual
131411481842.002023-04-224376Actual
14870176.002023-06-226736Actual
2106827.002023-12-238266Actual
3174228.002024-10-216936Actual
339821167738.002024-12-221136Actual
2097732.002023-12-236936Actual
22961128.002024-02-207836Actual
35107690.002025-01-206126Actual
35248247827.002025-01-20476Actual
3294043823.002024-11-215666Actual
510414040.002022-09-226046Actual
16446600.002022-06-226026Budget
389565.002022-08-226826Actual
24981854054.002024-04-211136Actual
16833240.002023-08-227616Actual
2501294.002024-04-216646Actual
261341422.002024-05-216366Actual
22037188.002024-01-208056Actual
2720981.002024-06-216846Actual
1693722.002023-08-227156Actual
30646174.002024-09-217646Actual
23059595.002024-02-209766Actual
180247115.002023-09-22876Actual
40754700.002022-08-225366Budget
11698100.002023-03-226816Budget
1498363326.002023-06-221376Actual
52699988.002022-09-222076Actual
3180460.002024-10-218356Actual
78613715.002022-05-222876Actual
1802548565.002023-09-221376Actual
1851273.002022-06-226566Actual
2105760.002023-12-236866Actual
31798151.002024-10-217656Actual
179361039.002023-09-226246Actual
1702200.002022-06-226736Budget
13904137.002023-05-228946Actual
30391573502.002022-07-234376Actual
38646125.002025-04-227456Actual
1887474.002023-10-228316Actual
2007479813.002023-11-223576Actual
2394414.002024-03-218526Actual
2102214165.002023-12-236056Actual
18932378.002023-10-228736Actual
36239174.002025-02-207416Actual
116892405.002023-03-226216Actual
37392139.002025-03-227816Actual
14825256.002023-06-228116Actual
73550.002022-05-227166Budget
843980.002022-12-237136Budget
279183.002022-07-238126Actual
86237.002022-12-239666Actual
2943234.002022-07-238756Actual
2846544186.002024-07-223876Actual
4049213.002022-08-227756Actual
2299252.002024-02-208446Actual
10671200.002023-02-206836Budget
385822007586.002025-04-221036Actual
12836468.002023-04-227716Actual
8445312.002022-12-237636Actual
6201312.002022-10-227636Actual
17431856.002022-06-226246Actual
977113867.002023-01-2010076Actual
12976100.002023-04-227446Budget
3931345147.002022-08-221136Actual
10569280.002023-02-206616Budget
17957-138.002023-09-229146Actual
8492211.002022-12-237646Actual
1076357.002023-02-206756Actual
1862550.002022-06-227266Budget
31824118.002024-10-216766Actual
28279214.002024-07-226716Actual
2943526.002024-08-216916Actual
1491051.002023-06-228546Actual
15848185.002023-07-236536Actual
11760200.002023-03-228026Budget
632914820.002022-10-226066Actual
26058101.002024-05-217436Actual
75230.002022-05-228266Budget
374871711.002025-03-226156Actual
14959135.002023-06-227366Actual
10693100.002023-02-208436Budget
18906118.002023-10-229026Actual
21931226.002024-01-208116Actual
96921300.002023-01-206166Budget
27271210.002024-06-217366Actual
5258512100.002022-09-2210166Budget
12891122.002023-04-228126Actual
23043151.002024-02-207466Actual
1297123.002023-04-226946Actual
21044181.002023-12-239056Actual
37385102.002025-03-226816Actual
3401628.002024-12-226946Actual
386682433.002025-04-226166Actual
9585-216.002023-01-209136Actual
41417497.002022-08-22876Actual
11986645861.002023-03-22476Actual
189401419.002023-10-226246Actual
7371200.002022-11-227646Budget
261282770.002024-05-215466Actual
24029273.002024-03-219256Actual
36413218562.002025-02-202976Actual
1301485.002023-04-226756Actual
4007380.002022-08-228046Budget
38714169746.002025-04-223176Actual
1688445.002023-08-226936Actual
3285027.002024-11-218526Actual
5227153.002022-09-227366Actual
1790630.002022-06-226256Actual
16941193.002023-08-227756Actual
13081387.002023-04-227266Actual
3405262.002024-12-228356Actual
3634316.002025-02-206956Actual
26178163004.002024-05-213176Actual
14888-274.002023-06-229136Actual
958791.002023-01-209436Actual
34038209.002024-12-226556Actual
628470.002022-10-226756Budget
1588478.002023-07-237846Actual
765291.002022-05-229266Actual
20936161.002023-12-238916Actual
23063320339.002024-02-20676Actual
27136489.002024-06-218016Actual
2833655.002024-07-226936Actual
740200.002022-05-227466Budget
3508621.002025-01-206916Actual
11863100.002023-03-228346Budget
9666123.002023-01-208156Actual
27132133.002024-06-217416Actual
17873416.002023-09-228716Actual
5154550.002022-09-226256Budget
31727139.002024-10-218726Actual
36379113.002025-02-207466Actual
3521411.002025-01-205466Actual
31872147073.002024-10-213976Actual
29451-299.002024-08-219116Actual
37457-307.002025-03-229136Actual
6246100.002022-10-227446Budget
13109268.002023-04-229266Actual
3176773.002024-10-216846Actual
13817295.002023-05-228116Actual
4731800.002022-05-226116Budget
3066918.002024-09-217156Actual
17932532.002023-09-229236Actual
740659.002022-11-226756Actual
37495128.002025-03-227356Actual
10675300.002023-02-207336Budget
3950182.002022-08-227336Actual
3291111264.002024-11-216056Actual
8384158.002022-12-236626Actual
2921120.002022-07-237356Budget
288829.002022-07-238246Actual
1690444008.002022-06-221036Actual
28428484.002024-07-228066Actual
13992112002.002023-05-223776Actual
671100.002022-05-226656Budget
29594662.002024-08-219766Actual
2715875.002024-06-217326Actual
1788479.002023-09-226626Actual
32872157.002024-11-217836Actual
130071970.002023-04-226156Actual
8494380.002022-12-237746Budget
1761250.002022-06-227646Actual
1500570077.002023-06-224676Actual
9723280.002023-01-208166Budget
11855100.002023-03-227846Budget
295361048.002024-08-216156Actual
2002140975.002023-11-225666Actual
138583093.002023-05-226136Actual
27198343.002024-06-218936Actual
3175141.002024-10-218236Actual
35181176.002025-01-208946Actual
25031-171.002024-04-219146Actual
294050.002022-07-238456Budget
2831929.002024-07-228426Actual
684135.002022-05-227656Actual
11898100.002023-03-227656Budget
63282525.002022-10-225766Actual
2839482.002024-07-227856Actual
23964213.002024-03-217636Actual
34032-257.002024-12-229146Actual
13906-169.002023-05-229146Actual
188829.002023-10-229616Actual
8441245.002022-12-237336Actual
1896474600.002022-06-2210166Budget
24931209.002024-04-216616Actual
63365910.002022-10-226366Actual
1903166308.002023-10-221576Actual
2000943.002023-11-228356Actual
209713154.002023-12-236136Actual
3873103.002022-08-228516Actual
2961126332.002024-08-212876Actual
11804280.002023-03-227636Budget
108577.002023-02-209666Actual
1896935.002023-10-226756Actual
1699234.002022-06-226536Actual
2838816.002024-07-226956Actual
3411434909.002024-12-223376Actual
7241100.002022-11-228416Budget
2731538829.002024-06-214076Actual
29433125.002024-08-216716Actual
8587100.002022-12-236866Budget
295922672.002022-07-236066Actual
36330382.002025-02-208746Actual
96823.002023-01-209656Actual
29487325.002024-08-216636Actual
29547232.002024-08-217756Actual
3886964.002022-08-226126Actual
648100.002022-05-228346Budget
2874220.002022-07-237346Budget
3966136.002022-08-228336Actual
20040221.002023-11-228166Actual
5173236.002022-09-227756Actual
32865123.002024-11-216836Actual
1893815371.002023-10-226046Actual
641116000.002022-10-2210076Actual
853340.002022-12-237156Budget
2605526.002024-05-216936Actual
32835122.002024-11-216626Actual
1184290.002023-03-226846Actual
1874480.002022-06-228066Budget
10665515.002023-02-206536Actual
295692118.002024-08-216366Actual
185927.002022-06-226966Actual
2950816.002024-08-219636Actual
10841316.002023-02-208166Actual
1200822659.002023-03-223876Actual
1295722604.002023-04-226046Actual
26153229.002024-05-218766Actual
2494476.002024-04-218316Actual
2302953878.002024-02-205666Actual
28324-92.002024-07-229126Actual
7405113.002022-11-226656Actual
2961631605.002024-08-213476Actual
36248120.002025-02-208516Actual
34095226464.002024-12-2210166Actual
10618157.002023-02-206626Actual
210218.002023-12-239646Actual
3923200.002022-08-228726Budget
2407275396.002024-03-211576Actual
1694646.002023-08-228356Actual
8380750.002022-12-236226Budget
954228300.002023-01-206036Budget
37390256.002025-03-227616Actual
32933167.002024-11-219056Actual
28321139.002024-07-228726Actual
108144805.002023-02-206366Actual
7228480.002022-11-227716Budget
279830.002022-07-238526Budget
3959601.002022-08-228036Actual
38656277.002025-04-228756Actual
31746284.002024-10-217636Actual
119332083.002023-03-226166Actual
17918179.002023-09-227436Actual
13831668.002023-05-226226Actual
38625221.002025-04-228146Actual
738674.002022-11-228546Actual
20925186.002023-12-237416Actual
3859137.002025-04-226936Actual
37443312.002025-03-227336Actual
855540.002022-12-238556Budget
34078864.002024-12-227666Actual
16893.002022-06-229626Actual
15867363.002023-07-239036Actual
19943240.002023-11-226536Actual
6629984.002022-05-226056Actual
1075072.002023-02-209446Actual
409790.002022-08-226866Budget
1691130.002023-08-227146Actual
18691400.002022-06-227666Budget
613096991.002022-10-221226Actual
182138.002022-06-228456Actual
28417312.002024-07-226666Actual
38612932.002025-04-226246Actual
26016-271.002024-05-219116Actual
21072340.002023-12-238766Actual
22994227.002024-02-208746Actual
1200417156.002023-03-223376Actual
4742080.002022-05-226116Actual
69316.002022-05-228256Actual
9583176.002023-01-208936Actual
2305185.002024-02-208466Actual
10591280.002023-02-208116Budget
3856968.002025-04-227826Actual
17982111.002023-09-229056Actual
2108765039.002023-12-231576Actual
2393778.002024-03-217726Actual
32873608.002024-11-218036Actual
2613794.002024-05-216766Actual
390980.002022-08-227826Actual
14871134.002023-06-226836Actual
6094137.002022-10-226716Actual
2864335.002022-07-236546Actual
737244.002022-05-227266Actual
628565.002022-10-226756Actual
2105022152.002023-12-236066Actual
5203212400.002022-09-225666Budget
747100.002022-05-227866Budget
1692911930.002023-08-226056Actual
21920234.002024-01-206616Actual
16835124.002023-08-227816Actual
1186474.002023-03-228446Actual
22930132.002024-02-207426Actual
3059953.002024-09-218426Actual
514070.002022-09-228546Budget
8496100.002022-12-237846Actual
1303777.002023-04-228356Actual
14953180.002023-06-226666Actual
7221400.002022-05-226266Budget
328316730.002024-11-216026Actual
2389826522.002024-03-216016Actual
261656405.002024-05-21876Actual
8501233.002022-12-238146Actual
26157510.002024-05-219266Actual
27232139.002024-06-216556Actual
78924240.002022-05-223276Actual
2403120443.002024-03-215266Actual
1396076.002023-05-228466Actual
39821435.002022-08-226146Actual
3972480.002022-08-228736Budget
16873112.002023-08-229226Actual
3889100.002022-08-226526Budget
1188282.002023-03-226556Actual
303086845.002022-07-233176Actual
18960169.002023-10-229046Actual
105651900.002023-02-206216Budget
505625272.002022-09-226036Actual
363691099.002025-02-206266Actual
3857293.002022-08-227616Actual
1381043.002023-05-227116Actual
3286635.002024-11-216936Actual
1660100.002022-06-227326Budget
271569.002024-06-216926Actual
1897357.002023-10-227356Actual
24026133.002024-03-218956Actual
17995210.002023-09-226666Actual
10653127.002023-02-209226Actual
6317-77.002022-10-229156Actual
40256.002022-08-229646Actual
2196225.002024-01-208526Actual
18898176.002023-10-228026Actual
6126-173.002022-10-229116Actual
10837131.002023-02-207866Actual
1289736.002023-04-228426Actual
1297360.002023-04-227146Budget
9701100.002023-01-206766Budget
303323947.002022-07-233476Actual
17882662.002023-09-226226Actual
23975376.002024-03-219036Actual
18908158.002023-10-229226Actual
3743428620.002025-03-226036Actual
95393.002023-01-209626Actual
32921141.002024-11-217456Actual
189961252.002023-10-226266Actual
3512536.002025-01-208526Actual
3870340642.002025-04-221476Actual
9554100.002023-01-206836Budget
3410134541.002024-12-221476Actual
3284834.002024-11-218326Actual
5073220.002022-09-227336Budget
2611078.002024-05-217456Actual
1802939785.002023-09-221976Actual
27276456.002024-06-218066Actual
37465100.002025-03-226746Actual
726723.002022-11-226926Actual
11839100.002023-03-226746Budget
7335100.002022-11-228336Budget
1852280.002022-06-226566Budget
1638-174.002022-06-229116Actual
518360.002022-09-228356Budget
69550.002022-05-228356Budget
14902116.002023-06-227646Actual
1583517.002023-07-238426Actual
362862397.002025-02-206236Actual
9471159.002023-01-207816Actual
1696819.002023-08-226966Actual
3640010311.002025-02-20776Actual
5047200.002022-09-228726Budget
1389130.002023-05-227146Actual
628649.002022-10-226856Actual
2107086.002023-12-238466Actual
3176694.002024-10-216746Actual
11705100.002023-03-227416Budget
962377.002023-01-208346Actual
1789925.002023-09-228526Actual
848720.002022-12-237146Actual
5074213.002022-09-227336Actual
29469170.002024-08-218026Actual
11856401.002023-03-228046Actual
16894106.002023-08-228336Actual
7415127.002022-11-227456Actual
8597100.002022-12-237466Budget
37449361.002025-03-228136Actual
6271313.002022-10-229246Actual
26112161.002024-05-217756Actual
513273.002022-05-229016Actual
3283042451.002024-11-211226Actual
1388210.002023-05-229636Actual
12946100.002023-04-228436Budget
745417.002022-05-227766Actual
28458242580.002024-07-222976Actual
24949224.002024-04-219016Actual
24992130.002024-04-217436Actual
250336.002024-04-219646Actual
27151507.002024-06-216226Actual
31783275.002024-10-219046Actual
41498239.002022-08-222276Actual
1695610386.002023-08-225366Actual
28323115.002024-07-229026Actual
3878-202.002022-08-229116Actual
71347208.002022-05-225666Actual
10732480.002023-02-208046Budget
19995104.002023-11-226556Actual
1193714678.002023-03-226366Actual
1787291.002023-09-228516Actual
13830668.002023-05-226126Actual
1588718.002023-07-238246Actual
1682935.002023-08-226916Actual
63788257.002022-10-229466Actual
1635480.002022-06-228716Budget
12823156.002023-04-226716Actual
20973318.002023-12-236536Actual
55736.002022-05-228526Actual
24996529.002024-04-218036Actual
3171341.002024-10-216826Actual
3516832.002025-01-207146Actual
962470.002023-01-208446Budget
26147288.002024-05-218066Actual
2958684.002024-08-218466Actual
54090.002022-05-227626Budget
32988216162.002024-11-212976Actual
1759200.002022-06-227446Budget
2408327176.002024-03-213276Actual
32925232.002024-11-218056Actual
2093123.002023-12-238216Actual
74761500.002022-11-227666Budget
1594962.002023-07-238566Actual
36357153.002025-02-208956Actual
2781100.002022-07-237426Budget
25038106.002024-04-216656Actual
416514172.002022-08-2210076Actual
219982177.002024-01-206146Actual
30699102.002024-09-216866Actual
2979431.002022-07-237266Actual
249841488.002024-04-216236Actual
2716837.002024-06-218526Actual
34090-245.002024-12-229166Actual
294140.002022-07-238556Budget
1181339.002023-03-228236Actual
11709515.002023-03-227716Actual
138369.002023-05-226926Actual
1593617.002023-07-236966Actual
23963130.002024-03-217436Actual
11728-199.002023-03-229116Actual
3862867.002025-04-228446Actual
1696929.002023-08-227166Actual
24061265.002024-03-219266Actual
73043300.002022-11-226136Budget
2851195.002022-07-238936Actual
1078560.002023-02-208356Budget
12933550.002023-04-227736Actual
1189212.002023-03-227156Actual
159714378.002023-07-232376Actual
3750220.002025-03-228256Actual
9743201253.002023-01-2010166Actual
29482835735.002024-08-211136Actual
35169135.002025-01-207346Actual
28335185.002024-07-226836Actual
1628100.002022-06-228316Budget
20027235.002023-11-226566Actual
28405310.002024-07-229256Actual
6104228.002022-10-227616Actual
11920121.002023-03-229256Actual
1384822.002023-05-228526Actual
119223.002023-03-229656Actual
10746157.002023-02-208946Actual
10603240.002023-02-209016Actual
3622927096.002025-02-206016Actual
1056123442.002023-02-206016Actual
33932336.002024-12-226616Actual
10684159.002023-02-207836Actual
13010100.002023-04-226556Budget
2847100.002022-07-238536Budget
1904427798.002023-10-223476Actual
2511423999.002024-04-213376Actual
29450374.002024-08-219016Actual
385831393582.002025-04-221136Actual
191523795.002022-06-223276Actual
34046155.002024-12-227656Actual
129611391.002023-04-226246Actual
31749653.002024-10-218036Actual
36384286.002025-02-208166Actual
11853380.002023-03-227746Budget
11836200.002023-03-226546Budget
843836.002022-12-236936Actual
2615253.002024-05-218566Actual
15857375.002023-07-237736Actual
287223.002022-07-237146Actual
1997419.002023-11-227146Actual
1686822.002023-08-228526Actual
69850.002022-05-228456Budget
179053.002023-09-229626Actual
31844462.002024-10-219266Actual
9675200.002023-01-208756Budget
1298932.002023-04-228246Actual
33975139.002024-12-228726Actual
186150.002022-06-227166Budget
975086383.002023-01-201576Actual
4111463.002022-08-227766Actual
37405106580.002025-03-221226Actual
27267116.002024-06-216866Actual
39294.002022-08-229626Actual
7249363.002022-11-229216Actual
5009850.002022-09-226126Budget
5702300.002022-05-226136Budget
630860.002022-10-228356Budget
29518151.002024-08-217346Actual
1893184.002023-10-228536Actual
692162.002022-05-228156Actual
34093403.002024-12-229766Actual
30638225.002024-09-216546Actual
2197130391.002024-01-206036Actual
22038117.002024-01-208156Actual
38605349.002025-04-228936Actual
41081118.002022-08-227666Actual
1082535.002023-02-207166Actual
27201702.002024-06-219236Actual
1064350.002023-02-208326Budget
1189140.002023-03-227156Budget
16872-67.002023-08-229126Actual
13966363.002023-05-229266Actual
35258159130.002025-01-202176Actual
1498439734.002023-06-221476Actual
1281323202.002023-04-226016Actual
2749100.002022-07-238416Budget
189210695.002022-06-229466Actual
21065106.002023-12-237866Actual
11790473.002023-03-226636Actual
1383288.002023-05-226526Actual
3071025.002024-09-218266Actual
8561-115.002022-12-239156Actual
28352-457.002024-07-229136Actual
1313774503.002023-04-223776Actual
18861137.002023-10-226616Actual
2716260.002024-06-217826Actual
11969100.002023-03-228366Budget
36364128.002025-02-205466Actual
27161736.002022-07-236116Actual
2109520206.002023-12-232876Actual
31765186.002024-10-216646Actual
17014124400.002023-08-223976Actual
3755718324.002025-03-222076Actual
22061113.002024-01-206866Actual
2500815672.002024-04-216046Actual
1499319810.002023-06-222876Actual
401781.002022-08-228546Actual
32989153415.002024-11-213176Actual
2973100.002022-07-236866Budget
7388410.002022-11-228746Actual
32843151.002024-11-217726Actual
284068.002024-07-229656Actual
177590.002022-06-228446Budget
1793312.002023-09-229636Actual
11808168.002023-03-227836Actual
1174840.002023-03-227126Budget
605100.002022-05-228536Budget
1789630.002022-06-226156Actual
1597220611.002023-07-232476Actual
35089116.002025-01-207416Actual
3750557.002025-03-228556Actual
94492169.002023-01-206216Actual
1683832.002023-08-228216Actual
129152300.002023-04-226236Budget
640121794.002022-10-223276Actual
516360.002022-09-226856Actual
2290134.002024-02-207116Actual
7504151900.002022-11-2210166Budget
33946116.002024-12-228416Actual
10773100.002023-02-207656Budget
14979559894.002023-06-22476Actual
240362696.002024-03-216166Actual
2299160.002024-02-208346Actual
302065657.002022-07-231576Actual
2006820603.002023-11-222876Actual
5067140.002022-09-226736Actual
37534332.002025-03-228166Actual
8514-121.002022-12-239146Actual
19957111.002023-11-228336Actual
17958230.002023-09-229246Actual
2394636.002024-03-218926Actual
3841280.002022-08-226516Budget
1799024613.002023-09-226066Actual
6124140.002022-10-228916Actual
1169946.002023-03-226916Actual
1881100.002022-06-228366Budget
119234516.002023-03-225266Actual
9515100.002023-01-207626Budget
2109924727.002023-12-233376Actual
35243451.002025-01-209266Actual
26042121.002024-05-219026Actual
1064640.002023-02-208526Budget
630610.002022-10-228256Budget
385301994.002025-04-226116Actual
23958102.002024-03-216736Actual
2306647089.002024-02-201376Actual
2002029.002023-11-225466Actual
285610.002022-07-239636Actual
179845.002022-06-226856Actual
8451550.002022-12-238036Budget
72101900.002022-11-226216Budget
30659309.002024-09-219246Actual
63321500.002022-10-226166Budget
32939134.002024-11-215466Actual
16888277.002023-08-227636Actual
7309267.002022-11-226536Actual
9462274.002023-01-207316Actual
130535700.002023-04-225366Budget
36333-238.002025-02-209146Actual
18461335.002022-06-226166Actual
23971105.002024-03-218436Actual
374069563.002025-03-226026Actual
11806550.002023-03-227736Budget
406149.002022-08-228456Actual
10741100.002023-02-208446Budget
2845414978.002024-07-222276Actual
55013.002022-05-228226Actual
27189561.002024-06-217736Actual
21101135222.002023-12-233576Actual
738770.002022-11-228546Budget
36276139.002025-02-208726Actual
1190813.002023-03-228256Actual
9510120.002023-01-207326Budget
401670.002022-08-228546Budget
24052199.002024-03-218166Actual
2493423.002024-04-216916Actual
33986281.002024-12-226536Actual
3512439.002025-01-208426Actual
23054198.002024-02-208966Actual
3640715731.002025-02-202076Actual
3859480.002022-08-227716Budget
19103402.002022-06-222376Actual
2002320294.002023-11-226066Actual
13112247.002023-04-229766Actual
3299133566.002024-11-213376Actual
1289940.002023-04-228526Budget
383522464.002022-08-226016Actual
730328300.002022-11-226036Budget
22078278.002024-01-209066Actual
1299589.002023-04-228546Actual
396440.002022-08-228236Budget
2845155087.002024-07-221976Actual
1287876.002023-04-227326Actual
2949944.002024-08-218236Actual
862211521.002022-12-239466Actual
4030510.002022-08-226256Actual
38578207.002025-04-229026Actual
2004369.002023-11-228466Actual
1694739.002023-08-228456Actual
1579026623.002023-07-236016Actual
22953192.002024-02-206736Actual
230331510.002024-02-206266Actual
1631100.002022-06-228416Budget
15849168.002023-07-236636Actual
5194177.002022-09-229256Actual
6209406.002022-10-228136Actual
24039279.002024-03-216566Actual
10749322.002023-02-209246Actual
18894153.002023-10-227426Actual
10818223.002023-02-206666Actual
11884100.002023-03-226656Budget
393323400.002022-08-226036Budget
19961226.002023-11-228936Actual
7399950.002022-11-226156Budget
13825-278.002023-05-229116Actual
7242443.002022-05-226366Actual
36247135.002025-02-208416Actual
7233550.002022-11-228016Budget
1307686.002023-04-226866Actual
3640655087.002025-02-201976Actual
10595120.002023-02-208316Actual
150044137561.002023-06-224376Actual
1300511800.002023-04-226056Budget
18015-197.002023-09-229166Actual
18036157848.002023-09-222976Actual
27291370972.002024-06-21476Actual
4106100.002022-08-227466Budget
27180491.002024-06-216536Actual
37541405.002025-03-229066Actual
1496622.002023-06-228266Actual
738477.002022-11-228446Actual
1301640.002023-04-226856Budget
7376444.002022-11-228046Actual
2835518241.002024-07-226046Actual
2303879.002024-02-206866Actual
3396450.002024-12-227326Actual
9628380.002023-01-208746Budget
23926431.002024-03-216126Actual
23990151.002024-03-217646Actual
640337196.002022-10-223476Actual
6292110.002022-10-227356Budget
179093095.002023-09-226136Actual
260366.002024-05-218226Actual
21011223.002023-12-238146Actual
7114100.002022-05-225366Budget
481100.002022-05-226716Budget
38682132.002025-04-227866Actual
297540.002022-07-236966Actual
13841116.002023-05-227726Actual
6105200.002022-10-227616Budget
11837234.002023-03-226646Actual
2957552.002024-08-217166Actual
36294165.002025-02-207436Actual
524032.002022-09-228266Actual
742260.002022-11-227856Budget
37533536.002025-03-228066Actual
740770.002022-11-226756Budget
12954328.002023-04-229236Actual
1804819810.002023-09-2210076Actual
11710100.002023-03-227816Budget
593200.002022-05-227836Budget
28360146.002024-07-226746Actual
22898110.002024-02-206716Actual
31848222214.002024-10-2110166Actual
8360100.002022-12-238316Budget
303561833.002022-07-233776Actual
61781116030.002022-10-221036Actual
22008176.002024-01-207646Actual
2506341712.002024-04-215666Actual
5133280.002022-09-228146Budget
6171200.002022-10-228726Budget
950368.002023-01-206726Actual
2291089.002024-02-208316Actual
49611800.002022-09-226116Budget
38631168.002025-04-228946Actual
175341.002022-06-226946Actual
960275.002023-01-206846Actual
2200426.002024-01-206946Actual
3637518.002025-02-206966Actual
3756133870.002025-03-222476Actual
41459604.002022-08-221876Actual

Generated 2025-06-21 14:26:41.180 UTC