[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 390   

8298 items

NOTE: Only 1000 elements of total 8298 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12934550.002023-04-277736Budget
209981798.002023-12-286246Actual
12831220.002023-04-277316Budget
1701380.002022-06-276636Budget
190279905.002023-10-27776Actual
8468368.002022-12-289236Actual
5159100.002022-09-276656Budget
962280.002023-01-258346Budget
375142007.002025-03-275466Actual
35200237.002025-01-258056Actual
23957193.002024-03-266636Actual
1995897.002023-11-278436Actual
19018299.002023-10-279066Actual
685243.002022-05-277756Actual
518360.002022-09-278356Budget
37472333.002025-03-277746Actual
1176650.002023-03-278326Budget
2850480.002022-07-288736Budget
106623037.002023-02-256236Actual
5174200.002022-09-277756Budget
2959912816.002024-08-26776Actual
96956500.002023-01-256366Budget
3902142.002022-08-277426Actual
1701196297.002023-08-273576Actual
24067352320.002024-03-26676Actual
2199719289.002024-01-256046Actual
966710.002023-01-258256Budget
63365910.002022-10-276366Actual
1904321818.002023-10-273376Actual
9466304.002023-01-257616Actual
36351198.002025-02-258156Actual
14879495.002023-06-278036Actual
8619231.002022-12-289066Actual
1902953557.002023-10-271376Actual
3747892.002025-03-278446Actual
15912160.002023-07-288156Actual
5010892.002022-09-276126Actual
499792.002022-09-278516Actual
20952134.002023-12-287426Actual
21033121.002023-12-287656Actual
21963113.002024-01-258726Actual
839126.002022-12-287126Actual
24999121.002024-04-268336Actual
30696297.002024-09-266566Actual
10579220.002023-02-257316Budget
1794053.002023-09-276846Actual
61384.002022-05-279436Actual
845640.002022-12-288236Actual
2196127.002024-01-258426Actual
3401628.002024-12-276946Actual
2611843.002024-05-268456Actual
33939289.002024-12-277616Actual
108111262.002023-02-256266Actual
1059990.002023-02-258516Budget
97691591582.002023-01-254376Actual
725087.002022-11-279416Actual
38714169746.002025-04-273176Actual
14831189.002023-06-278916Actual
271752796203.002024-06-261036Actual
8363100.002022-12-288416Budget
730200.002022-05-276766Budget
2954870.002024-08-267856Actual
131283367.002023-04-272376Actual
947640.002023-01-258216Budget
2844768245.002024-07-271376Actual
36315165.002025-02-256746Actual
705-87.002022-05-279156Actual
9510120.002023-01-257326Budget
1076357.002023-02-256756Actual
28426407.002024-07-277766Actual
13823226.002023-05-278916Actual
38604554.002025-04-278736Actual
11812401.002023-03-278136Actual
36340148.002025-02-256656Actual
276058075.002022-07-281226Actual
32972135485.002024-11-2610166Actual
1084892.002023-02-258566Actual
2298038.002024-02-256846Actual
35239416.002025-01-258766Actual
25037116.002024-04-266556Actual
117318.002023-03-279616Actual
38613190.002025-04-276546Actual
2394576.002024-03-268726Actual
11792234.002023-03-276736Actual
22902152.002024-02-257316Actual
10888303011.002023-02-254676Actual
2912149.002022-07-286656Actual
2949944.002024-08-268236Actual
23021140.002024-02-258956Actual
2749100.002022-07-288416Budget
29529347.002024-08-268746Actual
19922130.002023-11-277426Actual
27215366.002024-06-267746Actual
2399862.002024-03-268546Actual
3059081.002024-09-267326Actual
3292462.002024-11-267856Actual
11904207.002023-03-278056Actual
5251228.002022-09-279066Actual
2110529488.002023-12-284076Actual
79018648.002022-05-273376Actual
272051163.002024-06-266246Actual
1997250.002023-11-276846Actual
27306228168.002024-06-262976Actual
32961129.002024-11-268366Actual
1192516300.002023-03-275366Budget
479198.002022-05-276616Actual
964929.002023-01-256856Actual
11817100.002023-03-278436Budget
7483397.002022-11-278066Actual
2210325454.002024-01-253376Actual
416192513.002022-08-273976Actual
3859137.002025-04-276936Actual
733440.002022-11-278236Budget
3176820.002024-10-266946Actual
14940-142.002023-06-279156Actual
38535151.002025-04-276816Actual
51061500.002022-09-276146Budget
31846498.002024-10-269766Actual
26115130.002024-05-268156Actual
2616643236.002024-05-261376Actual
14861148.002023-06-279226Actual
21037164.002023-12-288156Actual
63963367.002022-10-272376Actual
16890129.002023-08-277836Actual
37437517.002025-03-276536Actual
24028-164.002024-03-269156Actual
28459155013.002024-07-273176Actual
35230930.002025-01-257666Actual
28359298.002024-07-276646Actual
38612932.002025-04-276246Actual
1062317.002023-02-256926Actual
52723402.002022-09-272376Actual
3074737628.002024-09-264076Actual
73541765.002022-11-276246Actual
35163201.002025-01-256546Actual
10830120.002023-02-257466Actual
6639700.002022-05-276056Budget
39386-105.002025-05-268576Actual
29519136.002024-08-267446Actual
22896235.002024-02-256516Actual
26068354.002024-05-268736Actual
31693141.002024-10-267816Actual
31850349546.002024-10-26676Actual
3058739.002024-09-266826Actual
3511252.002025-01-256826Actual
2493423.002024-04-266916Actual
128619300.002023-04-276026Budget
2506341712.002024-04-265666Actual
3627432.002025-02-258426Actual
2837125.002024-07-278246Actual
27131182.002024-06-267316Actual
106613000.002023-02-256136Budget
179913030.002023-09-276166Actual
391857.002022-08-278426Actual
1499627754.002023-06-273276Actual
6179668935.002022-10-271136Actual
297540.002022-07-286966Actual
2961126332.002024-08-262876Actual
277511.002022-07-286926Actual
1791536.002023-09-276936Actual
107081900.002023-02-256146Budget
26083122.002024-05-267346Actual
29527000.002022-07-285266Budget
26085135.002024-05-267646Actual
11852351.002023-03-277746Actual
29482835735.002024-08-261136Actual
3187626881.002024-10-2610076Actual
3752646.002025-03-277166Actual
129152300.002023-04-276236Budget
12953-197.002023-04-279136Actual
3168027273.002024-10-266016Actual
13843131.002023-05-278026Actual
3290386.002024-11-268446Actual
2394315.002024-03-268426Actual
3864985.002025-04-277856Actual
2865305.002022-07-286646Actual
29557184.002024-08-269056Actual
2509210.002024-04-269666Actual
37402-309.002025-03-279116Actual
3014189356.002022-07-28476Actual
3062535.002024-09-268236Actual
2789200.002022-07-288026Budget
294557722.002024-08-266026Actual
3745034.002025-03-278236Actual
2207225.002024-01-258266Actual
37389138.002025-03-277416Actual
2610817.002024-05-267156Actual
7308280.002022-11-276536Budget
19988218.002023-11-279046Actual
1177140.002023-03-278526Budget
339292818.002024-12-276116Actual
593200.002022-05-277836Budget
26159816.002024-05-269766Actual
10688391.002023-02-258136Actual
117801432012.002023-03-271036Actual
3750371.002025-03-278356Actual
34022104.002024-12-277846Actual
51071000.002022-09-276246Budget
1695610386.002023-08-275366Actual
3871635916.002025-04-273376Actual
9595280.002023-01-256546Budget
12866657.002023-04-276226Actual
31840382.002024-10-268766Actual
4128185.002022-08-278966Actual
7465100.002022-11-276866Budget
3291924.002024-11-267156Actual
2720215.002024-06-269636Actual
1394695.002023-05-276766Actual
23901398.002024-03-266516Actual
32855148.002024-11-269226Actual
6410311853.002022-10-274676Actual
3510413.002025-01-259616Actual
30576436.002024-09-269016Actual
36334396.002025-02-259246Actual
1596811735.002023-07-282076Actual
3397692.002024-12-278926Actual
3396849.002024-12-277826Actual
23973416.002024-03-268736Actual
2394974.002024-03-269226Actual
32874376.002024-11-268136Actual
328052601.002024-11-266116Actual
5145123.002022-09-279046Actual
29459105.002024-08-266626Actual
1623550.002022-06-278016Budget
158967.002023-07-289646Actual
2007222060.002023-11-273376Actual
7424188.002022-11-278056Actual
31829171.002024-10-267366Actual
2105679.002023-12-286766Actual
8649105451.002022-12-283776Actual
625933.002022-10-278246Actual
9456200.002023-01-256716Budget
27277282.002024-06-268166Actual
20918306.002023-12-286516Actual
20054196006.002023-11-27476Actual
8347200.002022-12-287416Budget
1078320.002023-02-258256Actual
1306120600.002023-04-276066Budget
1189788.002023-03-277656Actual
3641722572.002025-02-253476Actual
1730120.002022-06-278536Actual
1734313.002022-06-279036Actual
329382709.002024-11-265366Actual
1686479.002023-08-278126Actual
5177280.002022-09-278056Budget
189391419.002023-10-276146Actual
3640465795.002025-02-251576Actual
2731825510.002024-06-2610076Actual
1882100.002022-06-278466Budget
397914352.002022-08-276046Actual
182044.002022-06-278356Actual
279730.002022-07-288426Budget
3169636.002024-10-268216Actual
4989316.002022-09-278116Actual
15819303.002023-07-286226Actual
271782454.002024-06-266136Actual
1302980.002023-04-277856Budget
3059860.002024-09-268326Actual
2838114168.002024-07-276056Actual
6205168.002022-10-277836Actual
5259539102.002022-09-2710166Actual
52011120.002022-09-275466Actual
2723100.002022-07-286716Budget
22897213.002024-02-256616Actual
1587922.002023-07-287146Actual
3871131361.002025-04-272476Actual
574380.002022-05-276536Budget
29479176.002024-08-269226Actual
35102-262.002025-01-259116Actual
10669200.002023-02-256736Budget
38608716.002025-04-279236Actual
32967-358.002024-11-269166Actual
20962113.002023-12-288726Actual
13023100.002023-04-277456Budget
19995104.002023-11-276556Actual
38673160.002025-04-276766Actual
32824520.002024-11-268716Actual
797350000.002022-05-274276Actual
25089291.002024-04-269066Actual
7489100.002022-11-278366Budget
75230.002022-05-278266Budget
284153193.002024-07-276366Actual
18952257.002023-10-278046Actual
2609345.002024-05-268546Actual
35129-122.002025-01-259126Actual
220562273.002024-01-256266Actual
1184326.002023-03-276946Actual
37440179.002025-03-276836Actual
138591546.002023-05-276236Actual
2733100.002022-07-287416Budget
2291271.002024-02-258516Actual
62924.002022-05-276946Actual
519540.002022-09-279456Actual
2511829150.002024-04-263876Actual
29516637.002022-07-285266Actual
15865416.002023-07-288736Actual
18016328.002023-09-279266Actual
4731800.002022-05-276116Budget
21005144.002023-12-287346Actual
119387600.002023-03-276366Budget
3626232.002025-02-256826Actual
59937.002022-05-278236Actual
2958429.002024-08-268266Actual
31842346.002024-10-269066Actual
2828275.002024-07-277116Actual
189651065.002023-10-276156Actual
31823231.002024-10-266666Actual
8369318.002022-12-289016Actual
138583093.002023-05-276136Actual
6174-83.002022-10-279126Actual
14893788.002023-06-276246Actual
220572538.002024-01-256366Actual
39361009.002022-08-276236Actual
316812239.002024-10-266116Actual
4049213.002022-08-277756Actual
741381.002022-11-277356Actual
6338200.002022-10-276566Budget
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1389019.002023-05-276946Actual
2306047500.002024-02-259966Actual
5197800.002022-05-276026Actual
3408578.002024-12-278466Actual
13870106.002023-05-277836Actual
1397812485.002023-05-271876Actual
33942606.002024-12-278016Actual
24082111416.002024-03-263176Actual
3399028.002024-12-276936Actual
13826464.002023-05-279216Actual
1989091.002023-11-276716Actual
2398467.002024-03-266746Actual
307268392.002024-09-26876Actual
3282041.002024-11-268216Actual
8612100.002022-12-288466Actual
119332083.002023-03-276166Actual
37515107728.002025-03-275666Actual
10696100.002023-02-258536Budget
2730840030.002024-06-263276Actual
95471500.002023-01-256236Budget
283281565426.002024-07-271136Actual
17970165.002023-09-277456Actual
10667380.002023-02-256636Budget
4131380.002022-08-279266Actual
2715292.002024-06-266526Actual
28348130.002024-07-278536Actual
27220106.002024-06-268346Actual
2961533230.002024-08-263376Actual
5250149.002022-09-278966Actual
1303777.002023-04-278356Actual
165360.002022-06-276726Budget
26043-97.002024-05-269126Actual
19898104.002023-11-277816Actual
1890-142.002022-06-279166Actual
41459604.002022-08-271876Actual
3408674.002024-12-278566Actual
1894349.002022-06-279766Actual
756100.002022-05-278466Budget
518464.002022-09-278356Actual
1484890.002023-06-277626Actual
1384628.002023-05-278326Actual
37507157.002025-03-278956Actual
1663100.002022-06-277426Budget
8434169.002022-12-286736Actual
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10652-76.002023-02-259126Actual
3990105.002022-08-276746Actual
32882-342.002024-11-269136Actual
32898106.002024-11-267846Actual
10877132096.002023-02-252976Actual
22913340.002024-02-258716Actual
13025100.002023-04-277656Budget
16992393489.002023-08-27676Actual
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32988216162.002024-11-262976Actual
250336.002024-04-269646Actual
11955160.002023-03-277466Actual
401580.002022-08-278446Budget
1903823555.002023-10-272476Actual
6170234.002022-10-278726Actual
26102746.002024-05-266256Actual
26112161.002024-05-267756Actual
855994.002022-12-288956Actual
22954146.002024-02-256836Actual
32905347.002024-11-268746Actual
11982466.002023-03-279766Actual
2393778.002024-03-267726Actual
35152114.002025-01-258436Actual
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31810-155.002024-10-269156Actual
509106.002022-05-278516Actual
73521942.002022-11-276146Actual
4095151.002022-08-276766Actual
274897.002022-07-288416Actual
31869203048.002024-10-263576Actual
24950-179.002024-04-269116Actual
26095204.002024-05-268946Actual
22908248.002024-02-258116Actual
27206229.002024-06-266546Actual
744410600.002022-11-275266Budget
129123000.002023-04-276136Budget
1398926424.002023-05-273376Actual
841150.002022-12-288426Budget
2398722.002024-03-267146Actual
2007830067.002023-11-274076Actual
8448562.002022-12-287736Actual
1690212.002023-08-279636Actual
69940.002022-05-278556Budget
14932150.002023-06-278156Actual
18916230.002023-10-276636Actual
37399485.002025-03-278716Actual
1594391.002023-07-287866Actual
1078950.002023-02-258556Budget
28431111.002024-07-278366Actual
1596439881.002023-07-281476Actual
32999-33025.002024-11-264676Actual
1891237.002022-06-279266Actual
3516594.002025-01-256746Actual
131198965.002023-04-27876Actual
23926431.002024-03-266126Actual
1583255.002023-07-288126Actual
1499220384.002023-06-272476Actual
965463.002023-01-257356Actual
1070389.002023-02-259436Actual
2102214165.002023-12-286056Actual
25095179100.002024-04-2610166Actual
36243661.002025-02-258016Actual
14915271.002023-06-279246Actual
7235380.002022-11-278116Budget
2103816.002023-12-288256Actual
1701528043.002023-08-274076Actual
8604501.002022-12-288066Actual
26069382.002024-05-268936Actual
328564.002024-11-269626Actual
863489827.002022-12-281576Actual
31799272.002024-10-267756Actual
2948325786.002024-08-266036Actual
5098226.002022-09-279036Actual
2195885.002024-01-258126Actual
14906175.002023-06-278146Actual
406340.002022-08-278556Budget
192194386.002022-06-273976Actual
1896474600.002022-06-2710166Budget
27191661.002024-06-268036Actual
750815333.002022-11-27776Actual
21096189072.002023-12-282976Actual
24932106.002024-04-266716Actual
5093100.002022-09-278536Budget
4124110.002022-08-278566Actual
1386380.002023-05-276836Actual
1874480.002022-06-278066Budget
28349554.002024-07-278736Actual
27290341120.002024-06-2610166Actual
2910200.002022-07-286556Budget
2001392.002023-11-278956Actual
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28437-311.002024-07-279166Actual
159301261.002023-07-286266Actual
38588336.002025-04-276636Actual
1392651.002023-05-278356Actual
9484480.002023-01-258716Budget
186150.002022-06-277166Budget
2393643.002024-03-267626Actual
1288294.002023-04-277626Actual
626109.002022-05-276746Actual
13825-278.002023-05-279116Actual
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3522648.002025-01-257166Actual
7342550.002022-11-278736Budget
60881375.002022-10-276216Actual
3409447500.002024-12-279966Actual
744841300.002022-11-275666Budget
25096272310.002024-04-26476Actual
18004363.002023-09-277766Actual
1787811.002023-09-279616Actual
1281323202.002023-04-276016Actual
22977104.002024-02-256546Actual
9664200.002023-01-258056Budget
12012434288.002023-03-274676Actual
2846038428.002024-07-273276Actual
2959547500.002024-08-269966Actual
2297415973.002024-02-256046Actual
2957552.002024-08-267166Actual
1714263.002022-06-277636Actual
2836233.002024-07-276946Actual
513273.002022-05-279016Actual
20973318.002023-12-286536Actual
1193120302.002023-03-276066Actual
169323000.002022-06-276036Budget
405716.002022-08-278256Actual
2199097.002024-01-258536Actual
11919-72.002023-03-279156Actual
3291671.002024-11-266756Actual
7418100.002022-11-277656Budget
8617380.002022-12-288766Budget
117794.002023-03-279626Actual
1795016.002023-09-278246Actual
3628429204.002025-02-256036Actual
9551280.002023-01-256636Budget
3284834.002024-11-268326Actual
3065457.002024-09-268546Actual
2612951898.002024-05-265666Actual
35147151.002025-01-257836Actual
3625415.002025-02-259616Actual
260205912.002024-05-266026Actual
5003319.002022-09-279216Actual
1184290.002023-03-276846Actual
1889585.002023-10-277626Actual
40256.002022-08-279646Actual
7403100.002022-11-276556Budget
94501900.002023-01-256216Budget
11726162.002023-03-278916Actual
2734200.002022-07-287616Budget
1889178.002022-06-279066Actual
3905134.002022-08-277626Actual
4019380.002022-08-278746Budget
9454280.002023-01-256616Budget
11727249.002023-03-279016Actual
3958149.002022-08-277836Actual
19964462.002023-11-279236Actual
11986645861.002023-03-27476Actual
27197520.002024-06-268736Actual
1582137.002023-07-286626Actual
1709300.002022-06-277336Budget
22995120.002024-02-258946Actual
4000200.002022-08-277646Budget
2999116.002022-07-288466Actual
1696691.002023-08-276766Actual
3183889.002024-10-268466Actual
15881123.002023-07-287446Actual
3013165931.002022-07-2810166Actual
29656900.002022-07-286366Budget
55240.002022-05-278326Budget
3756541631.002025-03-273276Actual
2729955087.002024-06-261976Actual
2209154352.002024-01-251576Actual
401029.002022-08-278246Actual
7114100.002022-05-275366Budget
1398519810.002023-05-272876Actual
2742280.002022-07-288116Budget
7505168821.002022-11-2710166Actual
11725480.002023-03-278716Budget
2716837.002024-06-268526Actual
386359.002025-04-279646Actual
75990.002022-05-278566Budget
10638100.002023-02-258126Budget
28463240599.002024-07-273576Actual
512177.002022-05-278916Actual
11847220.002023-03-277346Budget
11713556.002023-03-278016Actual
1895743.002023-10-278546Actual
26057168.002024-05-267336Actual
94937878.002023-01-256026Actual
26007293.002024-05-268016Actual
9470200.002023-01-257816Budget
22069102.002024-01-257866Actual
30601208.002024-09-268726Actual
628470.002022-10-276756Budget
5034225.002022-09-278026Actual
11714280.002023-03-278116Budget
10779280.002023-02-258056Budget
2852300.002022-07-289036Actual
7301302611.002022-11-271136Actual
168751086060.002023-08-271036Actual
22077181.002024-01-258966Actual
18962225.002023-10-279246Actual
210521136.002023-12-286266Actual
179845.002022-06-276856Actual
13024119.002023-04-277456Actual
2102914.002023-12-286956Actual
478218.002022-05-276516Actual
1629111.002022-06-278316Actual
6374101.002022-10-278966Actual
2099512.002023-12-289636Actual
855010.002022-12-288256Budget
3072978890.002024-09-261576Actual
482109.002022-05-276716Actual
1690444008.002022-06-271036Actual
67468.002022-05-276856Actual
32923210.002024-11-267756Actual
1481022604.002023-06-276016Actual
1301765.002023-04-276856Actual
25077161.002024-04-267466Actual
1993129.002023-11-278526Actual
2603721.002024-05-268326Actual
26103106.002024-05-266556Actual
2844514675.002024-07-27776Actual
272734.002022-07-286916Actual
209713154.002023-12-286136Actual
5152950.002022-09-276156Budget
31849239109.002024-10-26476Actual
9474391.002023-01-258116Actual
9498750.002023-01-256226Budget
11963480.002023-03-278066Budget
3180550.002024-10-268456Actual
1287280.002023-04-276726Budget
13841116.002023-05-277726Actual
975086383.002023-01-251576Actual
108719027.002023-02-252076Actual
317076517.002024-10-266026Actual
3520351.002025-01-258356Actual
73043300.002022-11-276136Budget
5133280.002022-09-278146Budget
968856700.002023-01-255666Budget
3176932.002024-10-267146Actual
27143218.002024-06-268916Actual
19914700.002023-11-276226Actual
32891100.002024-11-266846Actual
2306864708.002024-02-251576Actual
34055277.002024-12-278756Actual
32881427.002024-11-269036Actual
35228210.002025-01-257366Actual
5027100.002022-09-277426Budget
179670.002022-06-276756Budget
1583420.002023-07-288326Actual
25663-19199.702024-05-259276Actual
752543020.002022-11-273476Actual
15932165.002023-07-286566Actual
20943850.002023-12-286126Actual
5014100.002022-09-276526Budget
29504343.002024-08-268936Actual
3509881.002025-01-258516Actual
73331.002022-05-276966Actual
169632181.002023-08-276366Actual
18012378.002023-09-278766Actual
20983132.002023-12-287836Actual
609932.002022-10-277116Actual
22986204.002024-02-257746Actual
1885721022.002023-10-276016Actual
36240298.002025-02-257616Actual
6279550.002022-10-276256Budget
10604-192.002023-02-259116Actual
56923000.002022-05-276036Budget
1794769.002023-09-277846Actual
240071017.002024-03-266256Actual
340661853.002024-12-276166Actual
1694836.002023-08-278556Actual
13996350000.002023-05-274276Actual
168783309.002023-08-276136Actual
2840914164.002024-07-275466Actual
725410100.002022-11-276026Budget
158991577.002023-07-286256Actual
17994231.002023-09-276566Actual
1198814380.002023-03-27776Actual
1867144.002022-06-277466Actual
12843317.002023-04-278116Actual
36408191118.002025-02-252176Actual
3744152.002025-03-276936Actual
6302280.002022-10-278056Budget
4048118.002022-08-277656Actual
5256497.002022-09-279766Actual
3862777.002025-04-278346Actual
1689590.002023-08-278436Actual
25004389.002024-04-269036Actual
31722107.002024-10-268126Actual
105661924.002023-02-256216Actual
25003253.002024-04-268936Actual
7323293.002022-11-277636Actual
1084233.002023-02-258266Actual
19954495.002023-11-278036Actual
851653.002022-12-289446Actual
1499010817.002023-06-272276Actual
2296429.002024-02-258236Actual
38401500.002022-08-276216Budget
31689266.002024-10-267316Actual
219991782.002024-01-256246Actual
16887208.002023-08-277436Actual
6203480.002022-10-277736Budget
34075174.002024-12-277266Actual
3512213.002025-01-258226Actual
1688566.002023-08-277136Actual
2194847.002024-01-256726Actual
1685610.002023-08-276926Actual
1726150.002022-06-278336Actual
37528208.002025-03-277366Actual
1193220600.002023-03-276066Budget
1789342.002023-09-277826Actual
38683536.002025-04-278066Actual
1494323235.002023-06-275266Actual
5074213.002022-09-277336Actual
3410317287.002024-12-271876Actual
2293558.002024-02-258126Actual
26015339.002024-05-269016Actual
2396021.002024-03-266936Actual
32932109.002024-11-268956Actual
2954151.002024-08-266856Actual
31755554.002024-10-268736Actual
2944200.002022-07-288756Budget
743133.002022-11-278456Actual
2973100.002022-07-286866Budget
21078435.002023-12-289766Actual
20935340.002023-12-288716Actual
9472632.002023-01-258016Actual
340111352.002024-12-276246Actual
7374117.002022-11-277846Actual
3742531.002025-03-278526Actual
32952209.002024-11-267266Actual
1314020682.002023-04-274076Actual
31756318.002024-10-268936Actual
106078.002023-02-259616Actual
139412372.002023-05-276166Actual
6213100.002022-10-278336Budget
13132104874.002023-04-273176Actual
3396123.002024-12-276826Actual
1499830421.002023-06-273476Actual
2849585.002022-07-288736Actual
36324422.002025-02-258046Actual
9607220.002023-01-257346Budget
7416100.002022-11-277456Budget
1694739.002023-08-278456Actual
30646174.002024-09-267646Actual
27274433.002024-06-267766Actual
3171674.002024-10-267326Actual
5100302.002022-09-279236Actual
964741.002023-01-256756Actual
27252-134.002024-06-269156Actual
36325261.002025-02-258146Actual
1790166.002023-09-278926Actual
78516551.002022-05-272476Actual
1191436.002023-03-278556Actual
20002138.002023-11-277456Actual
2395327351.002024-03-266036Actual
27307147872.002024-06-263176Actual
2838550.002022-07-288036Budget
634186.002022-10-276766Actual
9680112.002023-01-259256Actual
1694646.002023-08-278356Actual
10631100.002023-02-257626Budget
131411481842.002023-04-274376Actual
34045146.002024-12-277456Actual
1893710.002023-10-279636Actual
23990151.002024-03-267646Actual
5123161.002022-09-277446Actual
4070150.002022-08-279256Actual
19978246.002023-11-277746Actual
117361502.002023-03-276126Actual
3410455087.002024-12-271976Actual
1786154.002023-09-277116Actual
742260.002022-11-277856Budget
17956172.002023-09-279046Actual
35243451.002025-01-259266Actual
14902116.002023-06-277646Actual
37571177986.002025-03-273976Actual
3747981.002025-03-278546Actual
2738100.002022-07-287816Budget
279625.002022-07-288426Actual
180463469146.002023-09-274376Actual
190374378.002023-10-272376Actual
24951298.002024-04-269216Actual
28346163.002024-07-278336Actual
10697550.002023-02-258736Budget
12936164.002023-04-277836Actual
2292524.002024-02-256726Actual
35201147.002025-01-258156Actual
36295328.002025-02-257636Actual
10716100.002023-02-256746Budget
741240.002022-11-277156Budget
20051331.002023-11-279766Actual
8525100.002022-12-286556Budget
36247135.002025-02-258416Actual
29544102.002024-08-267356Actual
1700831512.002023-08-273276Actual
10821100.002023-02-256866Budget
1796978.002023-09-277356Actual
3512799.002025-01-258926Actual
2952688.002024-08-268346Actual
21977125.002024-01-256836Actual
611430.002022-10-278216Budget
375191803.002025-03-276266Actual
36338960.002025-02-256256Actual
3632790.002025-02-258346Actual
1063460.002023-02-257826Budget
21019-198.002023-12-289146Actual
857418018.002022-12-286066Actual
129611391.002023-04-276246Actual
1390159.002023-05-278446Actual
7414120.002022-11-277356Budget
28429300.002024-07-278166Actual
19945116.002023-11-276736Actual
188088.002022-06-278366Actual
37522287.002025-03-276666Actual
38598685.002025-04-278036Actual
2978550.002022-07-287266Budget
501770.002022-09-276726Budget
2608767.002024-05-267846Actual
503810.002022-09-278226Budget
30665108.002024-09-266656Actual
6372380.002022-10-278766Budget
1491713689.002023-06-276056Actual
36297168.002025-02-257836Actual
2401216.002024-03-266956Actual
7459280.002022-11-276566Budget
842427560.002022-12-286036Actual
34023421.002024-12-278046Actual
23908200.002024-03-267416Actual
1887659.002023-10-278516Actual
9532200.002023-01-258726Budget
26044161.002024-05-269226Actual
10580141.002023-02-257416Actual
158431886930.002023-07-281036Actual
306867.002024-09-269656Actual
19059604.002022-06-271876Actual
32828660.002024-11-269216Actual
528222659.002022-09-273876Actual
179062003586.002023-09-271036Actual
581200.002022-05-276836Budget
37524110.002025-03-276866Actual
7663350.002022-05-279466Actual
24049323.002024-03-267766Actual
13046157.002023-04-279056Actual
32949105.002024-11-266866Actual
26155382.002024-05-269066Actual
38543515.002025-04-278016Actual
34049294.002024-12-278056Actual
1088589192.002023-02-253976Actual
2401073.002024-03-266756Actual
24065255540.002024-03-2610166Actual
149516506.002023-06-276366Actual
31789967.002024-10-266256Actual
32883569.002024-11-269236Actual
412590.002022-08-278566Budget
14834388.002023-06-279216Actual
306111322.002024-09-266236Actual
148641387003.002023-06-271136Actual
403950.002022-08-276856Budget
2107947500.002023-12-289966Actual
11822585.002023-03-278736Actual
277966.002022-07-287326Actual
84281654.002022-12-286236Actual
23976-301.002024-03-269136Actual
10729380.002023-02-257746Budget
2960171710.002024-08-261376Actual
3632972.002025-02-258546Actual
229503061.002024-02-256236Actual
210512273.002023-12-286166Actual
2399677.002024-03-268346Actual
3394438.002024-12-278216Actual
33994298.002024-12-277636Actual
2506522856.002024-04-266066Actual
15900214.002023-07-286556Actual
1198012381.002023-03-279466Actual
36278126.002025-02-259026Actual
219419.002024-01-259616Actual
30683193.002024-09-269056Actual
6093200.002022-10-276716Budget
3871726742.002025-04-273476Actual
639717945.002022-10-272476Actual
18031131958.002023-09-272176Actual
2502753.002024-04-268546Actual
3623642.002025-02-256916Actual
1383288.002023-05-276526Actual
863265464.002022-12-281376Actual
4009276.002022-08-278146Actual
2602624.002024-05-266826Actual
2096027.002023-12-288426Actual
1489741.002023-06-276846Actual
11789520.002023-03-276536Actual
640088243.002022-10-273176Actual
10738100.002023-02-258346Budget
260501793.002024-05-266236Actual
7471380.002022-11-277266Budget
1693893.002023-08-277356Actual
32956441.002024-11-267766Actual
3859256.002025-04-277136Actual
1199430604.002023-03-271976Actual
11898100.002023-03-277656Budget
753021794.002022-11-274076Actual
1591069.002023-07-287856Actual
5281117406.002022-09-273776Actual
2603148.002024-05-267626Actual
6139120.002022-10-276626Actual
6252100.002022-10-277846Budget
28376199.002024-07-278946Actual
3740414.002025-03-279616Actual
3738742.002025-03-277116Actual
1495620.002023-06-276966Actual
9640382.002023-01-256256Actual
36232421.002025-02-256516Actual
28347146.002024-07-278436Actual
3407322.002024-12-276966Actual
138032204.002023-05-276116Actual
220484.002024-01-259656Actual
2603818.002024-05-268426Actual
3409211.002024-12-279666Actual
17881910.002023-09-276126Actual
37506277.002025-03-278756Actual
13877378.002023-05-278736Actual
21981188.002024-01-257436Actual
117371126.002023-03-276226Actual
2495920.002024-04-266726Actual
31785367.002024-10-269246Actual
10712200.002023-02-256546Budget
15911259.002023-07-288056Actual
94919.002023-01-259616Actual
28351571.002024-07-279036Actual
30391573502.002022-07-284376Actual
9521225.002023-01-258026Actual
1897752.002023-10-277856Actual
26098418.002024-05-269246Actual
11958380.002023-03-277766Budget
27284320.002024-06-269066Actual
528100.002022-05-276626Budget
3294221872.002024-11-266066Actual
35138452.002025-01-256636Actual
3289345.002024-11-267146Actual
271499882.002024-06-266026Actual
35245385.002025-01-259766Actual
536100.002022-05-277326Budget
26135206.002024-05-266566Actual
1486527351.002023-06-276036Actual
219732806.002024-01-256236Actual
32845157.002024-11-268026Actual
8339100.002022-12-286816Budget
28434382.002024-07-278766Actual
3184747500.002024-10-269966Actual
240697046.002024-03-26876Actual
209588.002023-12-288226Actual
1383381.002023-05-276626Actual
10701-229.002023-02-259136Actual
1071880.002023-02-256846Budget
7521126762.002022-11-272976Actual
1392743.002023-05-278456Actual
3875480.002022-08-278716Budget
295681777.002024-08-266266Actual
13912151.002023-05-276556Actual
414630604.002022-08-271976Actual
17983-89.002023-09-279156Actual
2959313.002024-08-269666Actual
5015103.002022-09-276626Actual
131102328.002023-04-279466Actual
28404-186.002024-07-279156Actual
2007324229.002023-11-273476Actual
167930.002022-06-278426Budget
8466276.002022-12-289036Actual
2831710.002024-07-278226Actual
3862595.002022-08-278016Actual
17944141.002023-09-277446Actual
34088200.002024-12-278966Actual
85771621.002022-12-286266Actual
2007570489.002023-11-273776Actual
32970429.002024-11-269766Actual
1382872105.002023-05-271226Actual
3869129.002022-08-278316Actual
8595224.002022-12-287366Actual
12824200.002023-04-276716Budget
28333505.002024-07-276636Actual
32878104.002024-11-268536Actual
2394052.002024-03-268126Actual
616843.002022-10-278526Actual
239543087.002024-03-266136Actual
228951770.002024-02-256216Actual
3071025.002024-09-268266Actual
738201.002022-05-277366Actual
6200131.002022-10-277436Actual
40825900.002022-08-275766Budget
230011287.002024-02-256156Actual
13887174.002023-05-276646Actual
119243900.002023-03-275266Budget
278371.002022-07-287626Actual
2605526.002024-05-266936Actual
15975103275.002023-07-283176Actual
16899320.002023-08-279036Actual
291575.002022-07-286756Actual
2202842.002024-01-256756Actual
52311800.002022-09-277666Budget
77631186.002022-05-271376Actual
200174.002023-11-279656Actual
1686-81.002022-06-279126Actual
32964451.002024-11-268766Actual
7324280.002022-11-277636Budget
4002340.002022-08-277746Actual
2205422152.002024-01-256066Actual
3622927096.002025-02-256016Actual
35269133927.002025-01-253776Actual
26042121.002024-05-269026Actual
3866591544.002025-04-275666Actual
38691401.002025-04-279066Actual
271241531.002024-06-266216Actual
60851572.002022-10-276116Actual
5066100.002022-09-276736Budget
2198735.002024-01-258236Actual
13913137.002023-05-276656Actual
22960490.002024-02-257736Actual
2097030742.002023-12-286036Actual
8460100.002022-12-288436Budget
8449200.002022-12-287836Budget
36288387.002025-02-256636Actual
1392265.002023-05-277856Actual
10618157.002023-02-256626Actual
13963177.002023-05-278966Actual
179351782.002023-09-276146Actual
5242100.002022-09-278366Budget
303122461.002022-07-283276Actual
38568212.002025-04-277726Actual
2195467.002024-01-257626Actual
302230604.002022-07-281976Actual
20014141.002023-11-279056Actual
168466.002022-06-278926Actual
2960384990.002024-08-261576Actual
21925162.002024-01-257316Actual
34071106.002024-12-276766Actual
69316.002022-05-278256Actual

Generated 2025-06-26 17:04:11.390 UTC