[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 299   

8389 items

NOTE: Only 1000 elements of total 8389 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1302980.002023-04-267856Budget
4137217300.002022-08-2610166Budget
3060048.002024-09-258526Actual
73968700.002022-11-266056Budget
27227492.002024-06-259246Actual
26060357.002024-05-257736Actual
3510579964.002025-01-241226Actual
10739117.002023-02-248346Actual
20055353202.002023-11-26676Actual
3396595.002024-12-267426Actual
36233384.002025-02-246616Actual
16833240.002023-08-267616Actual
38651208.002025-04-268156Actual
13867144.002023-05-267436Actual
2611748.002024-05-258356Actual
108007392.002023-02-245266Actual
279625.002022-07-278426Actual
8605480.002022-12-278066Budget
28424176.002024-07-267466Actual
19898104.002023-11-267816Actual
18367300.002022-06-265366Actual
6263101.002022-10-268446Actual
32833690.002024-11-256226Actual
1705200.002022-06-266836Budget
239002721.002024-03-256216Actual
968412900.002023-01-245266Budget
13048210.002023-04-269256Actual
2602811.002024-05-257126Actual
289581.002022-07-278546Actual
1305553802.002023-04-265466Actual
4043110.002022-08-267356Budget
3285272.002024-11-258926Actual
130535700.002023-04-265366Budget
1692164.002023-08-268446Actual
362862397.002025-02-246236Actual
210231163.002023-12-276156Actual
16915267.002023-08-267746Actual
339301793.002024-12-266216Actual
743749.002022-11-268956Actual
1186770.002023-03-268546Actual
10627120.002023-02-247326Budget
16835124.002023-08-267816Actual
10745380.002023-02-248746Budget
2960814830.002024-08-252276Actual
15941811.002023-07-277666Actual
2729955087.002024-06-251976Actual
7480105.002022-11-267866Actual
853224.002022-12-276956Actual
13881332.002023-05-269236Actual
28343711.002024-07-268036Actual
19926167.002023-11-268026Actual
502340.002022-09-267126Budget
11708480.002023-03-267716Budget
13877378.002023-05-268736Actual
1765120.002022-06-267846Actual
2603917.002024-05-258526Actual
11840117.002023-03-266746Actual
1694836.002023-08-268556Actual
3400817.002024-12-269636Actual
10613850.002023-02-246226Budget
2394755.002024-03-259026Actual
28365180.002024-07-267446Actual
7398858.002022-11-266156Actual
614718.002022-10-267126Actual
86532510717.002022-12-274376Actual
276058075.002022-07-271226Actual
2742280.002022-07-278116Budget
9759132096.002023-01-242976Actual
27215366.002024-06-257746Actual
7505168821.002022-11-2610166Actual
3291924.002024-11-257156Actual
53240.002022-05-266826Budget
10841316.002023-02-248166Actual
23973416.002024-03-258736Actual
1803013483.002023-09-262076Actual
12854137.002023-04-268916Actual
514843.002022-09-269446Actual
11793200.002023-03-266736Budget
2968280.002022-07-276566Budget
3405118.002024-12-268256Actual
1711104.002022-06-267436Actual
14931242.002023-06-268056Actual
2292618.002024-02-246826Actual
15933150.002023-07-276666Actual
41324761.002022-08-269466Actual
97519604.002023-01-241876Actual
3064223.002024-09-256946Actual
9641650.002023-01-246256Budget
36289197.002025-02-246736Actual
15795105.002023-07-276716Actual
95453300.002023-01-246136Budget
1898012.002023-10-268256Actual
2726954.002024-06-257166Actual
37457-307.002025-03-269136Actual
26058101.002024-05-257436Actual
23989113.002024-03-257446Actual
705-87.002022-05-269156Actual
130673868.002023-04-266366Actual
20994470.002023-12-279236Actual
130037.002023-04-269646Actual
7222266.002022-11-267316Actual
25076180.002024-04-257366Actual
2841221039.002024-07-266066Actual
854490.002022-12-277856Actual
2306912485.002024-02-241876Actual
18935-269.002023-10-269136Actual
28142176.002022-07-276236Actual
38594153.002025-04-267436Actual
362312224.002025-02-246216Actual
3861015142.002025-04-266046Actual
23011127.002024-02-247656Actual
2960384990.002024-08-251576Actual
4095151.002022-08-266766Actual
1887321.002023-10-268216Actual
84273307.002022-12-276136Actual
751918991.002022-11-262476Actual
34004311.002024-12-268936Actual
2715384.002024-06-256626Actual
30733151877.002024-09-252176Actual
9713100.002023-01-247466Budget
179670.002022-06-266756Budget
294140.002022-07-278556Budget
279923.002022-07-278526Actual
22002118.002024-01-246746Actual
8395100.002022-12-277426Budget
221101890986.002024-01-244376Actual
10682579.002023-02-247736Actual
1200322461.002023-03-263276Actual
5083565.002022-09-268036Actual
36242155.002025-02-247816Actual
33993128.002024-12-267436Actual
29620168322.002024-08-253976Actual
62924.002022-05-266946Actual
9535108.002023-01-249026Actual
37439234.002025-03-266736Actual
4093200.002022-08-266666Budget
38546106.002025-04-268316Actual
12890100.002023-04-268126Budget
293517.002022-07-278256Actual
4980200.002022-09-267616Budget
611430.002022-10-268216Budget
3294043823.002024-11-255666Actual
279830.002022-07-278526Budget
8403280.002022-12-278026Budget
24016125.002024-03-257656Actual
16975106.002023-08-267866Actual
521796.002022-09-266766Actual
18872221.002023-10-268116Actual
26071-469.002024-05-259136Actual
21010360.002023-12-278046Actual
3057913.002024-09-259616Actual
31731180.002024-10-259226Actual
34096244745.002024-12-26476Actual
165179.002022-06-266626Actual
1722410.002022-06-268136Actual
1193220600.002023-03-266066Budget
3873103.002022-08-268516Actual
13965-218.002023-05-269166Actual
296222331636.002024-08-254376Actual
2003081.002023-11-266866Actual
9564280.002023-01-247636Budget
946170.002023-01-247116Budget
22078278.002024-01-249066Actual
28416343.002024-07-266566Actual
40871500.002022-08-266266Actual
1886380.002022-06-268766Budget
966942.002023-01-248356Actual
35172302.002025-01-247746Actual
1196893.002023-03-268366Actual
230872297779.002024-02-244376Actual
9655100.002023-01-247456Budget
2611190.002024-05-257656Actual
13886192.002023-05-266546Actual
6348380.002022-10-267266Budget
34023421.002024-12-268046Actual
2716260.002024-06-257826Actual
1065195.002023-02-249026Actual
3520215.002025-01-248256Actual
16832181.002023-08-267416Actual
17903-81.002023-09-269126Actual
14976909.002023-06-269766Actual
61617200.002022-05-266046Budget
1394695.002023-05-266766Actual
2392311.002024-03-259616Actual
35207112.002025-01-248956Actual
31799272.002024-10-257756Actual
14868393.002023-06-266536Actual
26148179.002024-05-258166Actual
37473108.002025-03-267846Actual
24041125.002024-03-256766Actual
2961033556.002024-08-252476Actual
2101379.002023-12-278346Actual
39361009.002022-08-266236Actual
22972408.002024-02-249236Actual
5194177.002022-09-269256Actual
37417103.002025-03-267626Actual
296008853.002024-08-25876Actual
23054198.002024-02-248966Actual
2308124441.002024-02-243476Actual
664850.002022-05-266156Budget
96508.002023-01-246956Actual
1992810.002023-11-268226Actual
3742531.002025-03-268526Actual
1309729.002023-04-268266Actual
11761300.002023-03-268026Actual
159619800.002022-06-266016Budget
6092280.002022-10-266616Budget
150044137561.002023-06-264376Actual
1682229561.002023-08-266016Actual
22046-109.002024-01-249156Actual
22007175.002024-01-247446Actual
19019-239.002023-10-269166Actual
386703231.002025-04-266366Actual
20956137.002023-12-278026Actual
2753480.002022-07-278716Budget
169598655.002023-08-265766Actual
2732155.002022-07-277416Actual
387018128.002025-04-26876Actual
120112804602.002023-03-264376Actual
32873608.002024-11-258036Actual
1484262.002023-06-266726Actual
2000015.002023-11-267156Actual
15960419804.002023-07-27676Actual
26143106.002024-05-257466Actual
2756-179.002022-07-279116Actual
38620129.002025-04-267446Actual
4104216.002022-08-267366Actual
3284284.002024-11-257626Actual
3066812.002024-09-256956Actual
1494818687.002023-06-266066Actual
962568.002023-01-248446Actual
37420186.002025-03-268026Actual
1625321.002022-06-268116Actual
14971162.002023-06-268966Actual
2617627430.002024-05-252876Actual
7329550.002022-11-268036Budget
2393643.002024-03-257626Actual
1069040.002023-02-248236Actual
1622519.002022-06-268016Actual
3408492.002024-12-268366Actual
612868.002022-10-269416Actual
9451445.002023-01-246516Actual
29545123.002024-08-257456Actual
399178.002022-08-266846Actual
11702220.002023-03-267316Budget
31711109.002024-10-256626Actual
33978-113.002024-12-269126Actual
19018436.002022-06-26876Actual
27239129.002024-06-257456Actual
7247272.002022-11-269016Actual
2306730752.002024-02-241476Actual
726280.002022-05-266566Budget
2615253.002024-05-258566Actual
306955362.002024-09-256366Actual
4019380.002022-08-268746Budget
261011279.002024-05-256156Actual
1645550.002022-06-266126Budget
38579-166.002025-04-269126Actual
3176932.002024-10-257146Actual
2933200.002022-07-278156Budget
728660.002022-11-268326Budget
339811508328.002024-12-261036Actual
14815106.002023-06-266716Actual
18877340.002023-10-268716Actual
22930132.002024-02-247426Actual
3519241.002025-01-246856Actual
37489191.002025-03-266556Actual
30620263.002024-09-257636Actual
772147741.002022-05-26476Actual
36331193.002025-02-248946Actual
1297360.002023-04-267146Budget
2206349.002024-01-247166Actual
734791.002022-11-269436Actual
628100.002022-05-266846Budget
14870176.002023-06-266736Actual
751697101.002022-11-262176Actual
1989168.002023-11-266816Actual
2912149.002022-07-276656Actual
7369179.002022-11-267446Actual
2110819216.002023-12-2710076Actual
1281323202.002023-04-266016Actual
31697124.002024-10-258316Actual
3286748.002024-11-257136Actual
293750.002022-07-278356Budget
1882100.002022-06-268466Budget
838580.002022-12-276726Budget
38535151.002025-04-266816Actual
30638225.002024-09-256546Actual
186150.002022-06-267166Budget
2004278.002023-11-268366Actual
5077280.002022-09-267636Budget
13952138.002023-05-267466Actual
26061104.002024-05-257836Actual
284088295.002024-07-265366Actual
19040156114.002023-10-262976Actual
11881492.002023-03-266256Actual
2205192.002024-01-245466Actual
26004144.002024-05-257616Actual
10827120.002023-02-247266Actual
36333-238.002025-02-249146Actual
3988200.002022-08-266646Budget
32896202.002024-11-257646Actual
18916230.002023-10-266636Actual
28313139.002024-07-267726Actual
2194847.002024-01-246726Actual
3067717.002024-09-258256Actual
295922672.002022-07-276066Actual
8344213.002022-12-277316Actual
3996220.002022-08-267346Budget
37464193.002025-03-266646Actual
2602624.002024-05-256826Actual
375518058.002025-03-26876Actual
623216.002022-05-266646Actual
2713829.002024-06-258216Actual
9537144.002023-01-249226Actual
1383855.002023-05-267326Actual
20051331.002023-11-269766Actual
2203113.002024-01-247156Actual
16906197.002023-08-266546Actual
414630604.002022-08-261976Actual
1499220384.002023-06-262476Actual
3634177.002025-02-246756Actual
24081159582.002024-03-252976Actual
61384.002022-05-269436Actual
2008119810.002023-11-2610076Actual
2608229.002024-05-257146Actual
2847100.002022-07-278536Budget
95471500.002023-01-246236Budget
24028-164.002024-03-259156Actual
2924100.002022-07-277456Budget
12949585.002023-04-268736Actual
2096027.002023-12-278426Actual
32871532.002024-11-257736Actual
30681243.002024-09-258756Actual
149914422.002023-06-262376Actual
117318.002023-03-269616Actual
9744286998.002023-01-24476Actual
26072782.002024-05-259236Actual
11740211.002023-03-266526Actual
168830.002022-06-269426Actual
2404443.002024-03-257166Actual
9754105139.002023-01-242176Actual
3635460.002025-02-248456Actual
5261486547.002022-09-26676Actual
18936448.002023-10-269236Actual
27284320.002024-06-259066Actual
5034225.002022-09-268026Actual
38689451.002025-04-268766Actual
8481100.002022-12-276746Budget
200791686925.002023-11-264376Actual
1619380.002022-06-267716Budget
29576212.002024-08-257266Actual
506118.002022-05-268416Actual
628649.002022-10-266856Actual
85781100.002022-12-276266Budget
38632259.002025-04-269046Actual
499133.002022-09-268216Actual
2007324229.002023-11-263476Actual
32876130.002024-11-258336Actual
11986645861.002023-03-26476Actual
7281283.002022-11-268026Actual
12824200.002023-04-266716Budget
29556.002022-07-275466Actual
30575284.002024-09-258916Actual
11805620.002023-03-267736Actual
15882137.002023-07-277646Actual
5084550.002022-09-268036Budget
1903610603.002023-10-262276Actual
21988122.002024-01-248336Actual
18941189.002023-10-266546Actual
608318600.002022-10-266016Budget
2109210603.002023-12-272276Actual
2000554.002023-11-267856Actual
634517.002022-10-266966Actual
61516692.002022-05-266046Actual
15920-139.002023-07-279156Actual
27199526.002024-06-259036Actual
21076410.002023-12-279266Actual
858937.002022-12-276966Actual
2306864708.002024-02-241576Actual
34091409.002024-12-269266Actual
1282980.002023-04-267116Budget
3068910.002024-09-255466Actual
2293141.002024-02-247626Actual
170870.002022-06-267136Budget
1284891.002023-04-268416Actual
67560.002022-05-266856Budget
36278126.002025-02-249026Actual
170488.002022-06-266836Actual
29555243.002024-08-258756Actual
3640655087.002025-02-241976Actual
85809742.002022-12-276366Actual
6205168.002022-10-267836Actual
1693615.002023-08-266956Actual
415846900.002022-08-263576Actual
954228300.002023-01-246036Budget
5232380.002022-09-267766Budget
13918102.002023-05-267356Actual
2307111361.002024-02-242076Actual
2407055490.002024-03-251376Actual
1663100.002022-06-267426Budget
504540.002022-09-268526Budget
14929204.002023-06-267756Actual
2006064989.002023-11-261576Actual
13009650.002023-04-266256Budget
26189-49545.002024-05-254576Actual
95393.002023-01-249626Actual
2306047500.002024-02-249966Actual
131411481842.002023-04-264376Actual
67718.002022-05-267156Actual
38612932.002025-04-266246Actual
191215848.002022-06-262876Actual
16893.002022-06-269626Actual
27291370972.002024-06-25476Actual
1701028370.002023-08-263476Actual
18894153.002023-10-267426Actual
23061207726.002024-02-2410166Actual
6616.002022-05-269646Actual
3864259.002025-04-266856Actual
75178239.002022-11-262276Actual
1481834.002023-06-267116Actual
26142125.002024-05-257366Actual
27266157.002024-06-256766Actual
185011863.002022-06-266366Actual
607527.002022-05-268736Actual
3748510.002025-03-269646Actual
1894466.002023-10-266846Actual
21082328481.002023-12-27676Actual
1088247535.002023-02-243576Actual
1900329.002023-10-267166Actual
1670219.002022-06-268026Actual
2944200.002022-07-278756Budget
1898586.002023-10-268956Actual
404230.002022-08-267156Budget
1168523442.002023-03-266016Actual
1598572491.002023-07-274676Actual
2498878.002024-04-256836Actual
2958429.002024-08-258266Actual
38557785.002025-04-266126Actual
172440.002022-06-268236Budget
350803033.002025-01-246116Actual
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559200.002022-05-268726Budget
702200.002022-05-268756Budget
30723361796.002024-09-25476Actual
23042152.002024-02-247366Actual
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7309267.002022-11-266536Actual
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11836200.002023-03-266546Budget
138583093.002023-05-266136Actual
12831220.002023-04-267316Budget
15805279.002023-07-278116Actual
6107480.002022-10-267716Budget
14973-199.002023-06-269166Actual
3291010.002024-11-259646Actual
1583960.002023-07-279026Actual
23910449.002024-03-257716Actual
50890.002022-05-268516Budget
24076123244.002024-03-252176Actual
385059.002022-08-267116Actual
15803113.002023-07-277816Actual
318173333.002024-10-255766Actual
3968100.002022-08-268436Budget
25119100679.002024-04-253976Actual
2399290.002024-03-257846Actual
5013113.002022-09-266526Actual
751163776.002022-11-261476Actual
7331401.002022-11-268136Actual
200182945.002023-11-265266Actual
405272.002022-08-267856Actual
2764437.002022-07-276126Actual
22084151102.002024-01-2410166Actual
13895293.002023-05-267746Actual
21984128.002024-01-247836Actual
3871726742.002025-04-263476Actual
1686724.002023-08-268426Actual
3635370.002025-02-248356Actual
21065106.002023-12-277866Actual
7255850.002022-11-266126Budget
1065928500.002023-02-246036Budget
38630312.002025-04-268746Actual
27126237.002024-06-256616Actual
2612951898.002024-05-255666Actual
5093100.002022-09-268536Budget
7301302611.002022-11-261136Actual
3636549223.002025-02-245666Actual
1652100.002022-06-266626Budget
373802076.002025-03-266116Actual
8547200.002022-12-278156Budget
1073630.002023-02-248246Budget
23991272.002024-03-257746Actual
294842381.002024-08-256136Actual
1062080.002023-02-246726Budget
25000109.002024-04-258436Actual
28402151.002024-07-268956Actual
5049107.002022-09-269026Actual
13929227.002023-05-268756Actual
2195467.002024-01-247626Actual
725410100.002022-11-266026Budget
18978186.002023-10-268056Actual
2603560.002024-05-258126Actual
97477998.002023-01-24876Actual
856712400.002022-12-275366Budget
1589715371.002023-07-276056Actual
3187338028.002024-10-254076Actual
31789967.002024-10-256256Actual
160929.002022-06-266916Actual
284143.002022-07-278236Actual
38658261.002025-04-269056Actual
24019283.002024-03-258056Actual
2097030742.002023-12-276036Actual
2717099.002024-06-258926Actual
1872107.002022-06-267866Actual
729040.002022-11-268526Budget
527818275.002022-09-263376Actual
35109151.002025-01-246526Actual
22082225.002024-01-249766Actual
2600918.002024-05-258216Actual
1088913715.002023-02-2410076Actual
752014934.002022-11-262876Actual
11978-144.002023-03-269166Actual
30605276.002024-09-259226Actual
8458140.002022-12-278336Actual
9595280.002023-01-246546Budget
106613000.002023-02-246136Budget
33992221.002024-12-267336Actual
3283920.002024-11-257126Actual
24087139973.002024-03-253776Actual
12832143.002023-04-267416Actual
23922475.002024-03-259216Actual
180013.002022-06-266956Actual
2726019977.002024-06-256066Actual
405810.002022-08-268256Budget
15940127.002023-07-277466Actual
31690186.002024-10-257416Actual
38622299.002025-04-267746Actual
33970109.002024-12-268126Actual
20987115.002023-12-278336Actual
18682135.002022-06-267666Actual
5081200.002022-09-267836Budget
40896100.002022-08-266366Budget
25090-233.002024-04-259166Actual
850580.002022-12-278346Budget
403839.002022-08-266856Actual
9496630.002023-01-246126Actual
21921117.002024-01-246716Actual
14895103.002023-06-266646Actual
184418000.002022-06-266066Budget
210934422.002023-12-272376Actual
11790473.002023-03-266636Actual
1758179.002022-06-267446Actual
14912132.002023-06-268946Actual
2949036.002024-08-256936Actual
9453404.002023-01-246616Actual
35083187.002025-01-246616Actual
8382200.002022-12-276526Budget
744380.002022-05-267766Budget
8621308.002022-12-279266Actual
3750462.002025-03-268456Actual
1684098.002023-08-268416Actual
3872240830.002025-04-264076Actual
34058-159.002024-12-269156Actual
862211521.002022-12-279466Actual
3878-202.002022-08-269116Actual
751280.002022-05-268166Budget
6384388339.002022-10-26476Actual
7320211.002022-11-267336Actual
389565.002022-08-266826Actual
13869363.002023-05-267736Actual
157912185.002023-07-276116Actual
31776228.002024-10-258146Actual
10846103.002023-02-248466Actual
1391553.002023-05-266856Actual
6108125.002022-10-267816Actual
183982800.002022-06-265666Budget
29437182.002024-08-257316Actual
21102131339.002023-12-273776Actual
1893815371.002023-10-266046Actual
1992015.002023-11-267126Actual
835840.002022-12-278216Budget
6350220.002022-10-267366Budget
949271109.002023-01-241226Actual
139101392.002023-05-266156Actual
32841167.002024-11-257426Actual
739220.002022-05-267366Budget
1314020682.002023-04-264076Actual
23063320339.002024-02-24676Actual
13045103.002023-04-268956Actual
191984772.002022-06-263776Actual
2209154352.002024-01-241576Actual
1491713689.002023-06-266056Actual
9722266.002023-01-248166Actual
2395978.002024-03-256836Actual
3002380.002022-07-278766Budget
1394772.002023-05-266866Actual
635200.002022-05-267446Budget
8624356.002022-12-279766Actual
24015146.002024-03-257456Actual
28391120.002024-07-267456Actual
1763380.002022-06-267746Budget
399280.002022-08-266846Budget
32809156.002024-11-256716Actual
6366100.002022-10-268366Budget
2399767.002024-03-258446Actual
542189.002022-05-267726Actual
20925186.002023-12-277416Actual
30657232.002024-09-259046Actual
240372247.002024-03-256266Actual
3635556.002025-02-248556Actual
29612247386.002024-08-252976Actual
3634983.002025-02-247856Actual
9719100.002023-01-247866Budget
16881408.002023-08-266636Actual
16850637.002023-08-266126Actual
165814.002022-06-267126Actual
1795156.002023-09-268346Actual
1582220.002023-07-276726Actual
6216100.002022-10-268436Budget
32935223.002024-11-259256Actual
3516720.002025-01-246946Actual
19059604.002022-06-261876Actual
2196463.002024-01-248926Actual
30702214.002024-09-257266Actual
32931208.002024-11-258756Actual
10723153.002023-02-247346Actual
37522287.002025-03-266666Actual
9660200.002023-01-247756Budget
79422187.002022-05-263876Actual
970750.002023-01-247166Budget
31823231.002024-10-256666Actual
1382097.002023-05-268416Actual
1496779.002023-06-268366Actual
1070520930.002023-02-246046Actual
741798.002022-11-267656Actual
340621.002024-12-265466Actual
2990480.002022-07-278066Budget
11848138.002023-03-267446Actual
11712480.002023-03-268016Budget
1800983.002023-09-268366Actual
19945116.002023-11-266736Actual
1294140.002023-04-268236Budget
972530.002023-01-248266Budget
8414200.002022-12-278726Budget
1856200.002022-06-266766Budget
27213132.002024-06-257446Actual
3870482910.002025-04-261576Actual
35154520.002025-01-248736Actual
5001239.002022-09-269016Actual
27216116.002024-06-257846Actual
36240298.002025-02-247616Actual
3292462.002024-11-257856Actual
2202781.002024-01-246656Actual
2094176689.002023-12-271226Actual
73978580.002022-11-266056Actual
2602532.002024-05-256726Actual
11807200.002023-03-267836Budget
307356184.002024-09-252376Actual
3408578.002024-12-268466Actual
229492755.002024-02-246136Actual
11930120471.002023-03-265666Actual
23036209.002024-02-246666Actual
251084422.002024-04-252376Actual
239551404.002024-03-256236Actual
284153193.002024-07-266366Actual
24060-159.002024-03-259166Actual
8498376.002022-12-278046Actual
6296124.002022-10-267656Actual
2095930.002023-12-278326Actual
12891122.002023-04-268126Actual
7463100.002022-11-266766Budget
7249363.002022-11-269216Actual
13856996355.002023-05-261136Actual
24040253.002024-03-256666Actual
2946318.002024-08-257126Actual
30602135.002024-09-258926Actual
3404221.002024-12-266956Actual
277160.002022-07-276726Budget
1593617.002023-07-276966Actual
6233200.002022-10-266546Actual
737244.002022-05-267266Actual
11706280.002023-03-267616Budget
11773234.002023-03-268726Actual
2608121.002024-05-256946Actual
2846100.002022-07-278436Budget
16931979.002023-08-266256Actual
32983166274.002024-11-252176Actual
3636213438.002025-02-245266Actual
32946300.002024-11-256566Actual
3756730180.002025-03-263476Actual
3171518.002024-10-257126Actual
2210929199.002024-01-244076Actual
189094.002023-10-269626Actual
3864180.002025-04-266756Actual
8628547222.002022-12-27476Actual
3638792.002025-02-248466Actual
35210230.002025-01-249256Actual
13073100.002023-04-266766Budget
27135127.002024-06-257816Actual
8423836918.002022-12-271136Actual
1803519018.002023-09-262876Actual
17879700.002022-06-266056Budget
2979431.002022-07-277266Actual
528100.002022-05-266626Budget
3938280.002022-08-266536Budget
1689330.002023-08-268236Actual
14905283.002023-06-268046Actual
2506341712.002024-04-255666Actual
3855595111.002025-04-261226Actual
9580100.002023-01-248536Budget
13088389.002023-04-267766Actual
841047.002022-12-278426Actual
1903918820.002023-10-262876Actual
3741252.002025-03-266826Actual
317881105.002024-10-256156Actual
20939331.002023-12-279216Actual
75886.002022-05-268566Actual
950818.002023-01-247126Actual
500280.002022-05-268116Budget
504151.002022-09-268326Actual
10759100.002023-02-246556Budget
21938226.002024-01-249016Actual
2754146.002022-07-278916Actual
1191260.002023-03-268456Budget
3299223216.002024-11-253476Actual
968512100.002023-01-245366Budget
841150.002022-12-278426Budget
375182060.002025-03-266166Actual
4124110.002022-08-268566Actual
13893141.002023-05-267446Actual
41081118.002022-08-267666Actual
3856316.002025-04-266926Actual
26083122.002024-05-257346Actual
26014220.002024-05-258916Actual
851911830.002022-12-276056Actual
970623.002023-01-247166Actual
37507157.002025-03-268956Actual
2831443.002024-07-267826Actual
4070150.002022-08-269256Actual
12865850.002023-04-266226Budget
2192439.002024-01-247116Actual
12936164.002023-04-267836Actual
249626.002024-04-257126Actual
9703100.002023-01-246866Budget
283561497.002024-07-266146Actual
1809177.002022-06-267756Actual
2721133.002024-06-257146Actual
701234.002022-05-268756Actual
6186280.002022-10-266536Budget
1588864.002023-07-278346Actual
41498239.002022-08-262276Actual
5227153.002022-09-267366Actual
13011182.002023-04-266556Actual
8499380.002022-12-278046Budget
9586360.002023-01-249236Actual
130871196.002023-04-267666Actual
85751300.002022-12-276166Budget
7431400.002022-05-267666Budget
13998954914.702023-05-264576Actual
2845217459.002024-07-262076Actual
521550.002022-05-266126Budget
2611843.002024-05-258456Actual
11964280.002023-03-268166Budget
3185816076.002024-10-252076Actual
167930.002022-06-268426Budget
1484414.002023-06-266926Actual
8602100.002022-12-277866Budget
34045146.002024-12-267456Actual
2502566.002024-04-258346Actual
1885721022.002023-10-266016Actual
33988137.002024-12-266736Actual
1696691.002023-08-266766Actual
29531297.002024-08-259046Actual
12987280.002023-04-268146Budget
11974410.002023-03-268766Actual
1313528555.002023-04-263476Actual
2945313.002024-08-259616Actual
37458512.002025-03-269236Actual
17928454.002023-09-268736Actual
56923000.002022-05-266036Budget
411939.002022-08-268266Actual
3749319.002025-03-266956Actual
27197520.002024-06-258736Actual
14874234.002023-06-267336Actual
2006510817.002023-11-262276Actual
8489220.002022-12-277346Budget
32955654.002024-11-257666Actual
10669200.002023-02-246736Budget
78894236.002022-05-263176Actual
2743304.002022-07-278116Actual
26097-250.002024-05-259146Actual
13826464.002023-05-269216Actual
12834260.002023-04-267616Actual
4107138.002022-08-267466Actual
396440.002022-08-268236Budget
2201322.002024-01-248246Actual
11707286.002023-03-267616Actual
3522534.002025-01-246966Actual
2835200.002022-07-277836Budget
51994600.002022-09-265366Budget
274530.002022-07-278216Budget
517580.002022-09-267856Actual
1190720.002023-03-268256Budget
11979240.002023-03-269266Actual
2980243.002022-07-277366Actual
13091122.002023-04-267866Actual
2005247500.002023-11-269966Actual
105641924.002023-02-246116Actual
5080495.002022-09-267736Actual
17930399.002023-09-269036Actual
21001101.002023-12-276746Actual
2103570.002023-12-277856Actual
10835380.002023-02-247766Budget
3625415.002025-02-249616Actual
12904-66.002023-04-269126Actual
17857.002022-06-269646Actual
3860044.002025-04-268236Actual
138851371.002023-05-266246Actual
730200.002022-05-266766Budget
272731333.002024-06-257666Actual
19005142.002023-10-267366Actual
38674120.002025-04-266866Actual
1683200.002022-06-268726Budget
3987205.002022-08-266646Actual
953041.002023-01-248526Actual
37537104.002025-03-268466Actual
3966136.002022-08-268336Actual
2724840.002024-06-258556Actual
5712497.002022-05-266136Actual
20012151.002023-11-268756Actual
2394414.002024-03-258526Actual
294804.002024-08-259626Actual
33942606.002024-12-268016Actual
285610.002022-07-279636Actual
6340200.002022-10-266666Budget
8501233.002022-12-278146Actual
3890187.002022-08-266526Actual
7280280.002022-11-268026Budget
11855100.002023-03-267846Budget
1305795000.002023-04-265666Budget
271782454.002024-06-256136Actual
11961100.002023-03-267866Budget
12819343.002023-04-266516Actual
950553.002023-01-246826Actual
219172372.002024-01-246116Actual
743440.002022-11-268556Budget
3888650.002022-08-266226Budget
37574-95783.002025-03-264676Actual
864215696.002022-12-272876Actual
11718123.002023-03-268316Actual
34056129.002024-12-268956Actual
35126174.002025-01-248726Actual
2407275396.002024-03-251576Actual
593200.002022-05-267836Budget
167414.002022-06-268226Actual
409790.002022-08-266866Budget
2763550.002022-07-276126Budget
15891265.002023-07-278746Actual
2603497.002024-05-258026Actual
36378137.002025-02-247366Actual
622238.002022-05-266546Actual
20015-113.002023-11-269156Actual
25997153.002024-05-256616Actual
1200417156.002023-03-263376Actual
37446599.002025-03-267736Actual
229452.002024-02-249626Actual
15867363.002023-07-279036Actual
37410141.002025-03-266626Actual
27136489.002024-06-258016Actual
1314316153.002023-04-2610076Actual
15858125.002023-07-277836Actual
2846946667.002024-07-264676Actual
22971-245.002024-02-249136Actual
3522648.002025-01-247166Actual
12990112.002023-04-268346Actual
10664480.002023-02-246536Budget
2303010386.002024-02-245766Actual
2194248856.002024-01-241226Actual
2616047500.002024-05-259966Actual
35206208.002025-01-248756Actual
11920121.002023-03-269256Actual
138551435923.002023-05-261036Actual
19954495.002023-11-268036Actual
385569563.002025-04-266026Actual
6193130.002022-10-266836Actual
25038106.002024-04-256656Actual
2736426.002022-07-277716Actual
1189363.002023-03-267356Actual
1613196.002022-06-267316Actual
2110024603.002023-12-273476Actual
4969159.002022-09-266716Actual
3526633902.002025-01-243376Actual
1580981.002023-07-278516Actual
51531040.002022-09-266156Actual
3885850.002022-08-266126Budget
6372380.002022-10-268766Budget
23022216.002024-02-249056Actual
198861782.002023-11-266116Actual
2954870.002024-08-257856Actual
3859137.002025-04-266936Actual
28287151.002024-07-267816Actual
28429300.002024-07-268166Actual
851298.002022-12-278946Actual
2770100.002022-07-276626Budget
33997666.002024-12-268036Actual
2209026055.002024-01-241476Actual
1672100.002022-06-268126Budget
37549402944.002025-03-26676Actual
13034217.002023-04-268156Actual
1086663019.002023-02-241376Actual
684135.002022-05-267656Actual
972980.002023-01-248466Budget
13072280.002023-04-266666Budget
2299348.002024-02-248546Actual
277730.002022-07-277126Budget
38819.002022-08-269616Actual
964670.002023-01-246756Budget
20047244.002023-11-269066Actual
15892128.002023-07-278946Actual
15938264.002023-07-277266Actual
2838755.002024-07-266856Actual
4966280.002022-09-266516Budget
13069280.002023-04-266566Budget
6407100579.002022-10-263976Actual
6201400.002022-05-266246Budget
79229888.002022-05-263576Actual
220562273.002024-01-246266Actual
37482360.002025-03-269046Actual
3072845739.002024-09-251476Actual
74586500.002022-11-266366Budget
363638399.002025-02-245366Actual
33986281.002024-12-266536Actual
26136187.002024-05-256666Actual
9610200.002023-01-247646Budget
13861210.002023-05-266636Actual
35153105.002025-01-248536Actual
14819152.002023-06-267316Actual
1903411985.002023-10-262076Actual
18867114.002023-10-267416Actual
23004153.002024-02-246656Actual
1389130.002023-05-267146Actual
1282854.002023-04-267116Actual
7223300.002022-11-267316Budget
1892039.002023-10-267136Actual
3065360.002024-09-258446Actual
23037106.002024-02-246766Actual
3065271.002024-09-258346Actual
240481098.002024-03-257666Actual
211079408.002023-12-274676Actual
946053.002023-01-247116Actual
630514.002022-10-268256Actual
1794118.002022-06-266656Actual
10888303011.002023-02-244676Actual
189210695.002022-06-269466Actual
7532281632.002022-11-264676Actual
2401155.002024-03-256856Actual
78110564.002022-05-262076Actual
31717153.002024-10-257426Actual
22070405.002024-01-248066Actual
16437410.002022-06-266026Actual
2831929.002024-07-268426Actual
2406447500.002024-03-259966Actual
1492361.002023-06-266856Actual
36421177986.002025-02-243976Actual
39821435.002022-08-266146Actual
3642240430.002025-02-244076Actual
787124092.002022-05-262976Actual
761410.002022-05-268766Actual
6377206.002022-10-269266Actual
743133.002022-11-268456Actual
7231200.002022-11-267816Budget
275090.002022-07-278516Budget
35240220.002025-01-248966Actual
30119000.002022-07-279966Actual
22047182.002024-01-249256Actual
3954242.002022-08-267636Actual
7293200.002022-11-268726Budget
1796820.002023-09-267156Actual
36248120.002025-02-248516Actual
628565.002022-10-266756Actual
625100.002022-05-266746Budget
15919174.002023-07-279056Actual
3410930106.002024-12-262476Actual
108025544.002023-02-245366Actual
65190.002022-05-268446Budget
2720215.002024-06-259636Actual
31782179.002024-10-258946Actual
13944204.002023-05-266566Actual
19046112777.002023-10-263776Actual
16001200.002022-06-266216Budget
29532-238.002024-08-259146Actual
50057.002022-09-269616Actual
33967126.002024-12-267726Actual
1780125.002022-06-268946Actual
9562100.002023-01-247436Budget
1087920237.002023-02-243276Actual
3751312663.002025-03-265366Actual
488220.002022-05-267316Budget
13028200.002023-04-267756Budget
32989153415.002024-11-253176Actual

Generated 2025-06-25 21:03:10.692 UTC