[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 489   

8199 items

NOTE: Only 1000 elements of total 8199 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1900329.002023-10-267166Actual
23061207726.002024-02-2410166Actual
1635480.002022-06-268716Budget
317363524.002024-10-256136Actual
614270.002022-10-266726Budget
95471500.002023-01-246236Budget
2299160.002024-02-248346Actual
51029.002022-09-269636Actual
38681459.002025-04-267766Actual
36287426.002025-02-246536Actual
38371800.002022-08-266116Budget
26097-250.002024-05-259146Actual
2991579.002022-07-278066Actual
616843.002022-10-268526Actual
32870295.002024-11-257636Actual
967140.002023-01-248456Budget
2296783.002024-02-248536Actual
11960117.002023-03-267866Actual
2506116119.002024-04-255366Actual
38678221.002025-04-267366Actual
24061265.002024-03-259266Actual
2306730752.002024-02-241476Actual
13826464.002023-05-269216Actual
18949131.002023-10-267646Actual
30619123.002024-09-257436Actual
34039190.002024-12-266656Actual
10629168.002023-02-247426Actual
8483113.002022-12-276846Actual
34050182.002024-12-268156Actual
6359100.002022-10-267866Budget
2006510817.002023-11-262276Actual
2752410.002022-07-278716Actual
34071106.002024-12-266766Actual
3632876.002025-02-248446Actual
25018108.002024-04-257446Actual
723740.002022-11-268216Budget
13964272.002023-05-269066Actual
8607280.002022-12-278166Budget
2096362.002023-12-278926Actual
40903260.002022-08-266366Actual
3860100.002022-08-267816Budget
960275.002023-01-246846Actual
495917472.002022-09-266016Actual
35175225.002025-01-248146Actual
6317-77.002022-10-269156Actual
7213394.002022-11-266616Actual
20980161.002023-12-277436Actual
1173412199.002023-03-266026Actual
729146.002022-05-266766Actual
1088126110.002023-02-243476Actual
3187529006.002024-10-254676Actual
36258498.002025-02-246226Actual
329121387.002024-11-256156Actual
106632300.002023-02-246236Budget
3641722572.002025-02-243476Actual
31695351.002024-10-258116Actual
63226700.002022-10-265266Budget
374331473889.002025-03-261136Actual
3640655087.002025-02-241976Actual
7283176.002022-11-268126Actual
340671235.002024-12-266266Actual
1172290.002023-03-268516Budget
6234200.002022-10-266546Budget
2097846.002023-12-277136Actual
9607220.002023-01-247346Budget
75990.002022-05-268566Budget
3640517287.002025-02-241876Actual
2600918.002024-05-258216Actual
1286068105.002023-04-261226Actual
2109424008.002023-12-272476Actual
2843032.002024-07-268266Actual
10779280.002023-02-248056Budget
25117102582.002024-04-253776Actual
3869647500.002025-04-269966Actual
2104983416.002023-12-275666Actual
10858191.002023-02-249766Actual
1598129457.002023-07-273876Actual
1396170.002023-05-268566Actual
1071920.002023-02-246946Actual
1989329.002023-11-267116Actual
8399236.002022-12-277726Actual
3402875.002024-12-268546Actual
7416100.002022-11-267456Budget
1593557.002023-07-276866Actual
85751300.002022-12-276166Budget
20054196006.002023-11-26476Actual
40724.002022-08-269656Actual
1700831512.002023-08-263276Actual
38391797.002022-08-266216Actual
29502122.002024-08-258536Actual
37396116.002025-03-268316Actual
1873100.002022-06-267866Budget
8423836918.002022-12-271136Actual
116892405.002023-03-266216Actual
5172100.002022-09-267656Budget
22962492.002024-02-248036Actual
303216969.002022-07-273376Actual
138841567.002023-05-266146Actual
19896178.002023-11-267616Actual
522241.002022-09-267166Actual
11790473.002023-03-266636Actual
30596162.002024-09-258126Actual
33989105.002024-12-266836Actual
966710.002023-01-248256Budget
15952244.002023-07-279066Actual
1493550.002023-06-268456Actual
3639647500.002025-02-249966Actual
8629423716.002022-12-27676Actual
22076340.002024-01-248766Actual
2716647.002024-06-258326Actual
9555117.002023-01-246836Actual
230321941.002024-02-246166Actual
162632.002022-06-268216Actual
10722220.002023-02-247346Budget
339842966.002024-12-266136Actual
490105.002022-05-267416Actual
3970109.002022-08-268536Actual
209713154.002023-12-276136Actual
962280.002023-01-248346Budget
2196225.002024-01-248526Actual
37392139.002025-03-267816Actual
6372380.002022-10-268766Budget
20048-195.002023-11-269166Actual
1786932.002023-09-268216Actual
2094176689.002023-12-271226Actual
2502566.002024-04-258346Actual
3865221.002025-04-268256Actual
10578223.002023-02-247316Actual
11799300.002023-03-267336Budget
3395864.002024-12-266526Actual
748725.002022-11-268266Actual
175550.002022-06-267146Budget
2954151.002024-08-256856Actual
516070.002022-09-266756Budget
6159280.002022-10-268026Budget
11697156.002023-03-266816Actual
488220.002022-05-267316Budget
3751725095.002025-03-266066Actual
3521411.002025-01-245466Actual
36266126.002025-02-247426Actual
1188660.002023-03-266756Budget
2728177.002024-06-258566Actual
296096184.002024-08-252376Actual
8526218.002022-12-276656Actual
14857151.002023-06-268726Actual
8345300.002022-12-277316Budget
7156700.002022-05-265766Budget
31700485.002024-10-258716Actual
119939604.002023-03-261876Actual
5142380.002022-09-268746Budget
16907179.002023-08-266646Actual
12843317.002023-04-268116Actual
405272.002022-08-267856Actual
32908-269.002024-11-259146Actual
8525100.002022-12-276556Budget
5080495.002022-09-267736Actual
6256313.002022-10-268146Actual
1056223800.002023-02-246016Budget
21927190.002024-01-247616Actual
26004144.002024-05-257616Actual
11880650.002023-03-266256Budget
2839720.002024-07-268256Actual
37563254592.002025-03-262976Actual
23962162.002024-03-257336Actual
149191404.002023-06-266256Actual
7465100.002022-11-266866Budget
2842034.002024-07-266966Actual
2843299.002024-07-268466Actual
502214.002022-09-267126Actual
15849168.002023-07-276636Actual
47219800.002022-05-266016Budget
6218100.002022-10-268536Budget
20962113.002023-12-278726Actual
1594962.002023-07-278566Actual
7282200.002022-11-268126Budget
170759.002022-06-267136Actual
96921300.002023-01-246166Budget
9575138.002023-01-248336Actual
1809177.002022-06-267756Actual
10603240.002023-02-249016Actual
2390660.002024-03-257116Actual
511940.002022-09-267146Budget
31765186.002024-10-256646Actual
36289197.002025-02-246736Actual
1065829601.002023-02-246036Actual
27226-295.002024-06-259146Actual
3074228199.002024-09-253476Actual
3637389.002025-02-246766Actual
2954215.002024-08-256956Actual
749487.002022-05-268066Actual
510414040.002022-09-266046Actual
1898586.002023-10-268956Actual
6254380.002022-10-268046Budget
6104228.002022-10-267616Actual
962568.002023-01-248446Actual
1693615.002023-08-266956Actual
31802180.002024-10-258156Actual
3927176.002022-08-269226Actual
2505134.002024-04-258356Actual
6375154.002022-10-269066Actual
11869351.002023-03-268746Actual
503368.002022-09-267826Actual
23063320339.002024-02-24676Actual
30624353.002024-09-258136Actual
5131310.002022-09-268046Actual
9631156.002023-01-249046Actual
250671876.002024-04-256266Actual
1697073.002023-08-267266Actual
2108765039.002023-12-271576Actual
3739893.002025-03-268516Actual
2715292.002024-06-256526Actual
29558-147.002024-08-259156Actual
84214.002022-12-279626Actual
3523787.002025-01-248466Actual
1645550.002022-06-266126Budget
7214280.002022-11-266616Budget
317881105.002024-10-256156Actual
20055353202.002023-11-26676Actual
970468.002023-01-246866Actual
22007175.002024-01-247446Actual
9743201253.002023-01-2410166Actual
31783275.002024-10-259046Actual
34033428.002024-12-269246Actual
3942100.002022-08-266736Budget
972788.002023-01-248366Actual
9732380.002023-01-248766Budget
3511422.002025-01-247126Actual
12870105.002023-04-266626Actual
6106410.002022-10-267716Actual
2094735.002023-12-276726Actual
3859137.002025-04-266936Actual
6219480.002022-10-268736Budget
1593477.002023-07-276766Actual
271752796203.002024-06-251036Actual
318616184.002024-10-252376Actual
15938264.002023-07-277266Actual
11953220.002023-03-267366Budget
6629984.002022-05-266056Actual
1648480.002022-06-266226Budget
69940.002022-05-268556Budget
160799.002022-06-266816Actual
8587100.002022-12-276866Budget
631050.002022-10-268456Budget
1804527754.002023-09-264076Actual
614162.002022-10-266726Actual
8415234.002022-12-278726Actual
94501900.002023-01-246216Budget
30707109.002024-09-257866Actual
412590.002022-08-268566Budget
2869113.002022-07-276846Actual
19944218.002023-11-266636Actual
731627.002022-11-266936Actual
2494476.002024-04-258316Actual
18682135.002022-06-267666Actual
2946680.002024-08-257626Actual
1386423.002023-05-266936Actual
5193-106.002022-09-269156Actual
3525718497.002025-01-242076Actual
14876249.002023-06-267636Actual
2618442062.002024-05-253876Actual
965240.002023-01-247156Budget
8570125100.002022-12-275666Budget
10594100.002023-02-248316Budget
596550.002022-05-268036Budget
3871100.002022-08-268416Budget
1699636988.002023-08-261476Actual
853429.002022-12-277156Actual
12964200.002023-04-266546Budget
1056123442.002023-02-246016Actual
1301640.002023-04-266856Budget
2602943.002024-05-257326Actual
3061737.002024-09-257136Actual
17995210.002023-09-266666Actual
9457100.002023-01-246816Budget
19986265.002023-11-268746Actual
1622519.002022-06-268016Actual
21067263.002023-12-278166Actual
9640382.002023-01-246256Actual
316822798.002024-10-256216Actual
177779.002022-06-268546Actual
7431400.002022-05-267666Budget
19098321.002022-06-262276Actual
8397100.002022-12-277626Budget
2899210.002022-07-279046Actual
626109.002022-05-266746Actual
28393260.002024-07-267756Actual
1196893.002023-03-268366Actual
1305553802.002023-04-265466Actual
32816504.002024-11-257716Actual
11825-216.002023-03-269136Actual
35156445.002025-01-249036Actual
27306228168.002024-06-252976Actual
13083220.002023-04-267366Budget
6236182.002022-10-266646Actual
20045302.002023-11-268766Actual
2208938663.002024-01-241376Actual
31842346.002024-10-259066Actual
617268.002022-10-268926Actual
13072280.002023-04-266666Budget
18000377.002023-09-267266Actual
34001123.002024-12-268436Actual
28323115.002024-07-269026Actual
14913203.002023-06-269046Actual
20937248.002023-12-279016Actual
8396131.002022-12-277626Actual
2308023030.002024-02-243376Actual
1901575.002023-10-268566Actual
11846167.002023-03-267346Actual
1086875387.002023-02-241576Actual
271499882.002024-06-256026Actual
26088259.002024-05-258046Actual
27215366.002024-06-257746Actual
209171920.002023-12-276216Actual
38671351.002025-04-266566Actual
25002416.002024-04-258736Actual
740770.002022-11-266756Budget
636200.002022-05-267646Budget
7357280.002022-11-266646Budget
34077128.002024-12-267466Actual
7319220.002022-11-267336Budget
3973185.002022-08-268936Actual
27131182.002024-06-257316Actual
13986178668.002023-05-262976Actual
3177493.002024-10-257846Actual
294247.002022-07-278556Actual
3281134.002024-11-256916Actual
1084233.002023-02-248266Actual
106553.002023-02-249626Actual
1997250.002023-11-266846Actual
3176820.002024-10-256946Actual
2838550.002022-07-278036Budget
129073.002023-04-269626Actual
2837378.002024-07-268446Actual
8404161.002022-12-278126Actual
1897365039.002022-06-2610166Actual
5035280.002022-09-268026Budget
149166.002023-06-269646Actual
35108776.002025-01-246226Actual
26008181.002024-05-258116Actual
735015600.002022-11-266046Budget
6140100.002022-10-266626Budget
58247.002022-05-266936Actual
184316692.002022-06-266066Actual
2996130.002022-07-278366Actual
17984148.002023-09-269256Actual
14824412.002023-06-268016Actual
4978100.002022-09-267416Budget
670179.002022-05-266656Actual
11865100.002023-03-268446Budget
10685550.002023-02-248036Budget
210779.002023-12-279666Actual
20039356.002023-11-268066Actual
6190100.002022-10-266736Budget
6202280.002022-10-267636Budget
1292580.002023-04-267136Budget
406446.002022-08-268556Actual
8612100.002022-12-278466Actual
16975106.002023-08-267866Actual
1587011.002023-07-279636Actual
952947.002023-01-248426Actual
94471928.002023-01-246116Actual
7244527.002022-11-268716Actual
240385366.002024-03-256366Actual
1291128500.002023-04-266036Budget
2210231223.002024-01-243276Actual
947640.002023-01-248216Budget
32913925.002024-11-256256Actual
35155290.002025-01-248936Actual
1062150.002023-02-246826Budget
17865432.002023-09-267716Actual
22917367.002024-02-249216Actual
1072029.002023-02-247146Actual
12826100.002023-04-266816Budget
22065197.002024-01-247366Actual
16437410.002022-06-266026Actual
3515038.002025-01-248236Actual
2307111361.002024-02-242076Actual
1076612.002023-02-246956Actual
37531446.002025-03-267766Actual
16825347.002023-08-266516Actual
24931209.002024-04-256616Actual
34057199.002024-12-269056Actual
34096244745.002024-12-26476Actual
7339100.002022-11-268536Budget
6301246.002022-10-268056Actual
1171635.002023-03-268216Actual
637164.002022-10-268566Actual
1891925.002023-10-266936Actual
261341422.002024-05-256366Actual
3066812.002024-09-256956Actual
27217471.002024-06-258046Actual
31731180.002024-10-259226Actual
1705200.002022-06-266836Budget
1197178.002023-03-268466Actual
3073017287.002024-09-251876Actual
35146566.002025-01-247736Actual
630610.002022-10-268256Budget
16943211.002023-08-268056Actual
1064440.002023-02-248426Budget
741112.002022-11-267156Actual
1579722.002023-07-276916Actual
25023180.002024-04-258146Actual
1889748.002023-10-267826Actual
2617942031.002024-05-253276Actual
1904927465.002023-10-264076Actual
8367480.002022-12-278716Budget
52723402.002022-09-262376Actual
13073100.002023-04-266766Budget
501770.002022-09-266726Budget
950940.002023-01-247126Budget
10716100.002023-02-246746Budget
3065120.002024-09-258246Actual
741381.002022-11-267356Actual
32954146.002024-11-257466Actual
15827111.002023-07-277426Actual
3176694.002024-10-256746Actual
8443130.002022-12-277436Actual
13107201.002023-04-269066Actual
6266410.002022-10-268746Actual
8383200.002022-12-276626Budget
2770100.002022-07-276626Budget
8594220.002022-12-277366Budget
14902116.002023-06-267646Actual
11978-144.002023-03-269166Actual
2308124441.002024-02-243476Actual
2496671.002024-04-257726Actual
9470200.002023-01-247816Budget
5178.002022-05-269616Actual
2496330.002024-04-257326Actual
2741550.002022-07-278016Budget
28464195099.002024-07-263776Actual
4056164.002022-08-268156Actual
58470.002022-05-267136Budget
768135.002022-05-269766Actual
65072.002022-05-268446Actual
32955654.002024-11-257666Actual
22971-245.002024-02-249136Actual
37443312.002025-03-267336Actual
1785324865.002023-09-266016Actual
3072147500.002024-09-259966Actual
6105200.002022-10-267616Budget
2298382.002024-02-247346Actual
11986645861.002023-03-26476Actual
129152300.002023-04-266236Budget
139101392.002023-05-266156Actual
3058915.002024-09-257126Actual
1904195435.002023-10-263176Actual
18323.002022-06-269656Actual
29449243.002024-08-258916Actual
3292462.002024-11-257856Actual
18935-269.002023-10-269136Actual
22095123840.002024-01-242176Actual
9619215.002023-01-248146Actual
2722280.002022-07-276616Budget
509198.002022-09-268436Actual
619670.002022-10-267136Budget
6374101.002022-10-268966Actual
5012567.002022-09-266226Actual
18348800.002022-06-265266Budget
2730933230.002024-06-253376Actual
3179364.002024-10-256856Actual
5214200.002022-09-266566Budget
21042227.002023-12-278756Actual
2734200.002022-07-277616Budget
119332083.002023-03-266166Actual
632312700.002022-10-265366Budget
35169135.002025-01-247346Actual
630860.002022-10-268356Budget
3179419.002024-10-256956Actual
1590421.002023-07-276956Actual
519832500.002022-09-265266Budget
518360.002022-09-268356Budget
2844842463.002024-07-261476Actual
752738848.002022-11-263776Actual
2733100.002022-07-277416Budget
9452380.002023-01-246516Budget
2730433870.002024-06-252476Actual
177398.002022-06-268346Actual
3067949.002024-09-258456Actual
2615253.002024-05-258566Actual
3854144.002022-08-267416Actual
730227560.002022-11-266036Actual
2909750.002022-07-276256Budget
25044152.002024-04-257456Actual
3640247881.002025-02-241376Actual
401670.002022-08-268546Budget
2409027176.002024-03-254076Actual
3060048.002024-09-258526Actual
27161187.002024-06-257726Actual
24939333.002024-04-257716Actual
2205311332.002024-01-245766Actual
1583188.002023-07-278026Actual
761410.002022-05-268766Actual
22908248.002024-02-248116Actual
3284284.002024-11-257626Actual
562-74.002022-05-269126Actual
16001200.002022-06-266216Budget
385816.002025-04-269626Actual
643380.002022-05-268046Budget
7379275.002022-11-268146Actual
55346.002022-05-268326Actual
10818223.002023-02-246666Actual
2924100.002022-07-277456Budget
845540.002022-12-278236Budget
23989113.002024-03-257446Actual
11837234.002023-03-266646Actual
2617533870.002024-05-252476Actual
1764100.002022-06-267846Budget
3297747286.002024-11-251376Actual
3640914978.002025-02-242276Actual
9576100.002023-01-248336Budget
50582527.002022-09-266136Actual
6281100.002022-10-266556Budget
6233200.002022-10-266546Actual
22038117.002024-01-248156Actual
2004462.002023-11-268566Actual
27626600.002022-07-276026Budget
2845414978.002024-07-262276Actual
18887118.002023-10-266526Actual
34020198.002024-12-267646Actual
37418186.002025-03-267726Actual
32845157.002024-11-258026Actual
106078.002023-02-249616Actual
4107138.002022-08-267466Actual
26141142.002024-05-257266Actual
17955112.002023-09-268946Actual
40896100.002022-08-266366Budget
3968100.002022-08-268436Budget
8464550.002022-12-278736Budget
185011863.002022-06-266366Actual
751697101.002022-11-262176Actual
12966211.002023-04-266646Actual
15982196.002022-06-266116Actual
18953159.002023-10-268146Actual
2602370.002024-05-256526Actual
2103816.002023-12-278256Actual
403755.002022-08-266756Actual
36313364.002025-02-246546Actual
67560.002022-05-266856Budget
32905347.002024-11-258746Actual
3297969616.002024-11-251576Actual
2196127.002024-01-248426Actual
36359-188.002025-02-249156Actual
510468.002022-05-268716Actual
3627211.002025-02-248226Actual
148662806.002023-06-266136Actual
8539100.002022-12-277656Budget
2495363879.002024-04-251226Actual
54450.002022-05-267826Budget
743875.002022-11-269056Actual
29546130.002024-08-257656Actual
3960550.002022-08-268036Budget
2195010.002024-01-246926Actual
2105679.002023-12-276766Actual
26005260.002024-05-257716Actual
685243.002022-05-267756Actual
38540288.002025-04-267616Actual
306941455.002024-09-256266Actual
12012434288.002023-03-264676Actual
3988200.002022-08-266646Budget
740659.002022-11-266756Actual
2091520796.002023-12-276016Actual
2208347500.002024-01-249966Actual
2955348.002024-08-258456Actual
1482626.002023-06-268216Actual
3519584.002025-01-247356Actual
3922234.002022-08-268726Actual
1588864.002023-07-278346Actual
10693100.002023-02-248436Budget
648100.002022-05-268346Budget
1391722.002023-05-267156Actual
7499225.002022-11-269266Actual
2724650.002024-06-258356Actual
18906118.002023-10-269026Actual
38639167.002025-04-266556Actual
3626414.002025-02-247126Actual
166850.002022-06-267826Budget
975717248.002023-01-242476Actual
21944568.002024-01-246126Actual
74531210.002022-11-266166Actual
7529102252.002022-11-263976Actual
954228300.002023-01-246036Budget
3887857.002022-08-266226Actual
69655.002022-05-268356Actual
404113.002022-08-267156Actual
4007380.002022-08-268046Budget
22988270.002024-02-248046Actual
850870.002022-12-278546Budget
3626143.002025-02-246726Actual
24066401846.002024-03-25476Actual
1996511.002023-11-269636Actual
521110512.002022-09-266366Actual
845640.002022-12-278236Actual
27272167.002024-06-257466Actual
209588.002023-12-278226Actual
1689684.002023-08-268536Actual
3183889.002024-10-258466Actual
53155.002022-05-266826Actual
1187611800.002023-03-266056Budget
1496779.002023-06-268366Actual
107049.002023-02-249636Actual
3751312663.002025-03-265366Actual
10615200.002023-02-246526Budget
31865159458.002024-10-253176Actual
22904187.002024-02-247616Actual
16988550.002023-08-269766Actual
7312100.002022-11-266736Budget
181712.002022-06-268256Actual
210231163.002023-12-276156Actual
2846100.002022-07-278436Budget
38614174.002025-04-266646Actual
17957-138.002023-09-269146Actual
6096100.002022-10-266816Actual
5013113.002022-09-266526Actual
2610010388.002024-05-256056Actual
35248247827.002025-01-24476Actual
3412325510.002024-12-2610076Actual
21011223.002023-12-278146Actual
36238263.002025-02-247316Actual
10580141.002023-02-247416Actual
2830100.002022-07-277436Budget
2497541.002024-04-258926Actual
22100182136.002024-01-242976Actual
1685862.002023-08-267326Actual
85726244.002022-12-275766Actual
8493200.002022-12-277646Budget
31776228.002024-10-258146Actual
32828660.002024-11-259216Actual
3061625.002024-09-256936Actual
976783150.002023-01-243976Actual
364232331011.002025-02-244376Actual
1605100.002022-06-266716Budget
2954070.002024-08-256756Actual
4068112.002022-08-269056Actual
27285-256.002024-06-259166Actual
14861148.002023-06-269226Actual
30717-234.002024-09-259166Actual
39821435.002022-08-266146Actual
363701293.002025-02-246366Actual
13898205.002023-05-268146Actual
27239129.002024-06-257456Actual
3857453.002025-04-268426Actual
16881408.002023-08-266636Actual
37393543.002025-03-268016Actual
33942606.002024-12-268016Actual
1616200.002022-06-267616Budget
31832374.002024-10-257766Actual
389370.002022-08-266726Budget
37426174.002025-03-268726Actual
36332297.002025-02-249046Actual
1614125.002022-06-267416Actual
7228480.002022-11-267716Budget
6268153.002022-10-268946Actual
175341.002022-06-266946Actual
1189788.002023-03-267656Actual
15925198.002023-07-275466Actual
3185432857.002024-10-251476Actual
2394755.002024-03-259026Actual
18001158.002023-09-267366Actual
10828220.002023-02-247366Budget
328871603.002024-11-256246Actual
7340111.002022-11-268536Actual
2997100.002022-07-278366Budget
84761400.002022-12-276246Budget
954326780.002023-01-246036Actual
29520187.002024-08-257646Actual
2093369.002023-12-278416Actual
16971700.002022-06-266236Budget
7470219.002022-11-267266Actual
3752532.002025-03-266966Actual
351331062911.002025-01-241136Actual
10691100.002023-02-248336Budget
11720108.002023-03-268416Actual
6151100.002022-10-267426Budget
13071223.002023-04-266666Actual
38651208.002025-04-268156Actual
36239174.002025-02-247416Actual
32915143.002024-11-256656Actual
2303010386.002024-02-245766Actual
741013.002022-11-266956Actual
8569113703.002022-12-275666Actual
25111159582.002024-04-252976Actual
30696297.002024-09-256566Actual
4095151.002022-08-266766Actual
860832.002022-12-278266Actual
35094299.002025-01-248116Actual
2399767.002024-03-258446Actual
2616047500.002024-05-259966Actual
1998220.002023-11-268246Actual
7390116.002022-11-268946Actual
148921893.002023-06-266146Actual
4117280.002022-08-268166Budget
12954328.002023-04-269236Actual
2601813.002024-05-259616Actual
2730214681.002024-06-252276Actual
15919174.002023-07-279056Actual
34003589.002024-12-268736Actual
73521942.002022-11-266146Actual
9515100.002023-01-247626Budget
282752281.002024-07-266116Actual
8536120.002022-12-277356Budget
29488167.002024-08-256736Actual
32817153.002024-11-257816Actual
37410141.002025-03-266626Actual
33939289.002024-12-267616Actual
17866125.002023-09-267816Actual
2497476.002024-04-258726Actual
3408492.002024-12-268366Actual
13957246.002023-05-268166Actual
1666161.002022-06-267726Actual
9734111.002023-01-248966Actual
30646174.002024-09-257646Actual
339301793.002024-12-266216Actual
94919.002023-01-249616Actual
2720341.002022-07-276516Actual
3281253.002024-11-257116Actual
8381174.002022-12-276526Actual
3630917.002025-02-249636Actual
3171674.002024-10-257326Actual
2723893.002024-06-257356Actual
30084544.002022-07-279466Actual
34087382.002024-12-268766Actual
9501200.002023-01-246626Budget
543200.002022-05-267726Budget
21010360.002023-12-278046Actual
2391790.002024-03-258516Actual
283561497.002024-07-266146Actual
1589715371.002023-07-276056Actual
3516720.002025-01-246946Actual
28419118.002024-07-266866Actual
36380664.002025-02-247666Actual
352134361.002025-01-245366Actual
18908158.002023-10-269226Actual
2720318897.002024-06-256046Actual
30571125.002024-09-258316Actual
1065062.002023-02-248926Actual
318191924.002024-10-256166Actual
6122410.002022-10-268716Actual
863265464.002022-12-271376Actual
2003891.002023-11-267866Actual
1797610.002023-09-268256Actual
230343490.002024-02-246366Actual
8363100.002022-12-278416Budget
17903-81.002023-09-269126Actual
37532132.002025-03-267866Actual
1592820495.002023-07-276066Actual
33940520.002024-12-267716Actual
390870.002022-08-267826Budget
22019230.002024-01-249046Actual
191730707.002022-06-263476Actual
7321107.002022-11-267436Actual
15959371587.002023-07-27476Actual
7474100.002022-11-267466Budget
11919-72.002023-03-269156Actual
22101113164.002024-01-243176Actual
3405351.002024-12-268456Actual
14894113.002023-06-266546Actual
24992130.002024-04-257436Actual
55736.002022-05-268526Actual
35096102.002025-01-248316Actual
20975146.002023-12-276736Actual
6113280.002022-10-268116Budget
189649443.002023-10-266056Actual
1696024413.002023-08-266066Actual
5192133.002022-09-269056Actual
36276139.002025-02-248726Actual
7402125.002022-11-266556Actual
374881089.002025-03-266256Actual
10596104.002023-02-248416Actual
1896772.002023-10-266556Actual
23970117.002024-03-258336Actual
271419800.002022-07-276016Budget
1595747500.002023-07-279966Actual
7246177.002022-11-268916Actual
6170234.002022-10-268726Actual
855172.002022-12-278356Actual
134823310.502023-05-258576Actual
2006724688.002023-11-262476Actual
2883116.002022-07-277846Actual
2972200.002022-07-276766Budget
1700422423.002023-08-262476Actual
38645116.002025-04-267356Actual
32854-89.002024-11-259126Actual
6271313.002022-10-269246Actual
1699557252.002023-08-261376Actual
6192100.002022-10-266836Budget
1685610.002023-08-266926Actual
37470132.002025-03-267446Actual
2913100.002022-07-276656Budget
1184560.002023-03-267146Budget
2502660.002024-04-258446Actual
40771.002022-08-265466Actual
5228104.002022-09-267466Actual
8458140.002022-12-278336Actual
34031321.002024-12-269046Actual
10756582.002023-02-246256Actual
2848120.002022-07-278536Actual
1897752.002023-10-267856Actual
108091900.002023-02-246166Budget
10757650.002023-02-246256Budget
751510084.002022-11-262076Actual
686200.002022-05-267756Budget
21045-145.002023-12-279156Actual
182435.002022-06-268556Actual
72994.002022-11-269626Actual
3298729076.002024-11-252876Actual
31755554.002024-10-258736Actual
691200.002022-05-268156Budget
36351198.002025-02-248156Actual
10747241.002023-02-249046Actual
29577228.002024-08-257366Actual
2510710603.002024-04-252276Actual
200577064.002023-11-26876Actual
2715715.002024-06-257126Actual
96355.002023-01-249646Actual
36419118337.002025-02-243776Actual
96508.002023-01-246956Actual
1077880.002023-02-247856Budget
3170514.002024-10-259616Actual
3061587.002024-09-256836Actual
25093326.002024-04-259766Actual
277338.002022-07-276826Actual
318134444.002024-10-255266Actual
294301332.002024-08-256216Actual
2500711.002024-04-259636Actual
3519312.002025-01-246956Actual
26120167.002024-05-258756Actual
35206208.002025-01-248756Actual
363618.002025-02-249656Actual
2392311.002024-03-259616Actual
6152122.002022-10-267626Actual
250594.002024-04-259656Actual
73071378.002022-11-266236Actual
18959110.002023-10-268946Actual
23973416.002024-03-258736Actual
3187626881.002024-10-2510076Actual
67620.002022-05-266956Actual
22018150.002024-01-248946Actual
30565248.002024-09-257616Actual
1087030604.002023-02-241976Actual
6189331.002022-10-266636Actual
1498580296.002023-06-261576Actual
3519241.002025-01-246856Actual
189894.002023-10-269656Actual
12943128.002023-04-268336Actual
30699102.002024-09-256866Actual
3744152.002025-03-266936Actual
842427560.002022-12-276036Actual
2947238.002024-08-258326Actual
657165.002022-05-269046Actual
77719991.002022-05-261476Actual
188851093.002023-10-266126Actual
385569563.002025-04-266026Actual
11788480.002023-03-266536Budget
14879495.002023-06-268036Actual
5190234.002022-09-268756Actual
598372.002022-05-268136Actual
2305095.002024-02-248366Actual
615769.002022-10-267826Actual
1696929.002023-08-267166Actual
8349280.002022-12-277616Budget
200251666.002023-11-266266Actual
21020329.002023-12-279246Actual
1076840.002023-02-247156Budget
505231.002022-09-269426Actual
2837683.002022-07-278036Actual
14834388.002023-06-269216Actual
7201539.002022-05-266166Actual
179845.002022-06-266856Actual
22061113.002024-01-246866Actual
28378-245.002024-07-269146Actual
15980161437.002023-07-273776Actual
3171881.002024-10-257626Actual
1386380.002023-05-266836Actual
35151132.002025-01-248336Actual
6360480.002022-10-268066Budget
3889100.002022-08-266526Budget
83739.002022-12-279616Actual
10723153.002023-02-247346Actual
25058137.002024-04-259256Actual
5050-86.002022-09-269126Actual
1384822.002023-05-268526Actual
8451550.002022-12-278036Budget
63551629.002022-10-267666Actual
21986330.002024-01-248136Actual
13918102.002023-05-267356Actual
3999100.002022-08-267446Budget
23971105.002024-03-258436Actual
3868534.002025-04-268266Actual
1584529838.002023-07-276036Actual
149758.002023-06-269666Actual
60861800.002022-10-266116Budget
1306221349.002023-04-266066Actual
841047.002022-12-278426Actual
2979431.002022-07-277266Actual
12984497.002023-04-268046Actual
318148888.002024-10-255366Actual
130071970.002023-04-266156Actual
12819343.002023-04-266516Actual
974939992.002023-01-241476Actual
10636211.002023-02-248026Actual
10613850.002023-02-246226Budget
628921.002022-10-267156Actual
409933.002022-08-266966Actual
33996168.002024-12-267836Actual
10671200.002023-02-246836Budget
5189200.002022-09-268756Budget
3879338.002022-08-269216Actual
36303116.002025-02-248536Actual
3292714.002024-11-258256Actual
1765120.002022-06-267846Actual
18984151.002023-10-268756Actual
953470.002023-01-248926Actual
9583176.002023-01-248936Actual
10851410.002023-02-248766Actual
219991782.002024-01-246246Actual
962377.002023-01-248346Actual
118779598.002023-03-266056Actual
17961835.002023-09-266156Actual
1690212.002023-08-269636Actual
2846742832.002024-07-264076Actual
21036265.002023-12-278056Actual
28284189.002024-07-267416Actual
11808168.002023-03-267836Actual
4968322.002022-09-266616Actual
1903610603.002023-10-262276Actual
191890735.002022-06-263576Actual
304115696.002022-07-2710076Actual
106603645.002023-02-246136Actual
518840.002022-09-268556Budget
34044132.002024-12-267356Actual
15942281.002023-07-277766Actual
23966127.002024-03-257836Actual
64624.002022-05-268246Actual
10774120.002023-02-247656Actual
220494533.002024-01-245266Actual
3174340.002024-10-257136Actual
4009276.002022-08-268146Actual
34070200.002024-12-266666Actual
8515201.002022-12-279246Actual
30703187.002024-09-257366Actual
586281.002022-05-267336Actual
36379113.002025-02-247466Actual
22954146.002024-02-246836Actual
130661300.002023-04-266266Budget
2616917287.002024-05-251876Actual
36339163.002025-02-246556Actual
392486.002022-08-268926Actual
26058101.002024-05-257436Actual
8602100.002022-12-277866Budget
3012215700.002022-07-2710166Budget
340608.002024-12-269656Actual
250091447.002024-04-256146Actual
25046154.002024-04-257756Actual
1088425728.002023-02-243876Actual
3864424.002025-04-267156Actual
3396123.002024-12-266826Actual
22069102.002024-01-247866Actual
3750371.002025-03-268356Actual
9633208.002023-01-249246Actual
8418-87.002022-12-279126Actual
181820.002022-06-268256Budget
19961226.002023-11-268936Actual
36301144.002025-02-248336Actual
26153229.002024-05-258766Actual
1084330.002023-02-248266Budget
3176016.002024-10-259636Actual
854921.002022-12-278256Actual
2838114168.002024-07-266056Actual
17929259.002023-09-268936Actual
11847220.002023-03-267346Budget
34019160.002024-12-267446Actual
746950.002022-11-267166Budget
8351480.002022-12-277716Budget
733440.002022-11-268236Budget
374069563.002025-03-266026Actual
3186641631.002024-10-253276Actual
29656900.002022-07-276366Budget
28313139.002024-07-267726Actual
7300441070.002022-11-261036Actual
2495839.002024-04-256626Actual
28350371.002024-07-268936Actual
6276950.002022-10-266156Budget
1733203.002022-06-268936Actual
18461335.002022-06-266166Actual
161047.002022-06-267116Actual
2109011486.002023-12-272076Actual
375129497.002025-03-265266Actual
3186326058.002024-10-252876Actual
2194248856.002024-01-241226Actual
34106189981.002024-12-262176Actual
1284990.002023-04-268416Budget
407951600.002022-08-265666Budget
2199097.002024-01-248536Actual
56060.002022-05-268926Actual
6358101.002022-10-267866Actual
3854530.002025-04-268216Actual
1398210603.002023-05-262276Actual
2616729144.002024-05-251476Actual
187830.002022-06-268266Budget

Generated 2025-06-25 08:54:19.201 UTC