[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 545   

8143 items

NOTE: Only 1000 elements of total 8143 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406340.002022-08-238556Budget
32999-33025.002024-11-224676Actual
751280.002022-05-238166Budget
1062080.002023-02-216726Budget
26002117.002024-05-227316Actual
9517184.002023-01-217726Actual
3058811.002024-09-226926Actual
35121126.002025-01-218126Actual
16976433.002023-08-238066Actual
35149372.002025-01-218136Actual
386801134.002025-04-237666Actual
29442515.002024-08-228016Actual
1200417156.002023-03-233376Actual
634186.002022-10-236766Actual
35118183.002025-01-217726Actual
15800139.002023-07-247416Actual
7311242.002022-11-236636Actual
638147500.002022-10-239966Actual
1179776.002023-03-237136Actual
15849168.002023-07-246636Actual
401491.002022-08-238446Actual
1804331298.002023-09-233876Actual
8513151.002022-12-249046Actual
2300658.002024-02-216856Actual
2613115195.002024-05-226066Actual
3913177.002022-08-238126Actual
18880-173.002023-10-239116Actual
2203113.002024-01-217156Actual
2504218.002024-04-227156Actual
1762450.002022-06-237746Actual
2290134.002024-02-217116Actual
1751137.002022-06-236846Actual
219982177.002024-01-216146Actual
25000109.002024-04-228436Actual
4985131.002022-09-237816Actual
27285-256.002024-06-229166Actual
7358372.002022-11-236646Actual
2851195.002022-07-248936Actual
2956453774.002024-08-225666Actual
27160104.002024-06-227626Actual
1636142.002022-06-238916Actual
4094298.002022-08-236666Actual
178464.002022-06-239446Actual
20937248.002023-12-249016Actual
8433280.002022-12-246636Budget
1080820600.002023-02-216066Budget
30645145.002024-09-227446Actual
640219953.002022-10-233376Actual
6257280.002022-10-238146Budget
69420.002022-05-238256Budget
8492211.002022-12-247646Actual
7214280.002022-11-236616Budget
21974365.002024-01-216536Actual
27195135.002024-06-228436Actual
15901195.002023-07-246656Actual
1200322461.002023-03-233276Actual
6261114.002022-10-238346Actual
5170100.002022-09-237456Budget
21008302.002023-12-247746Actual
375733742422.002025-03-234376Actual
974939992.002023-01-211476Actual
1289310.002023-04-238226Budget
11712480.002023-03-238016Budget
10749322.002023-02-219246Actual
1691555521.002022-06-231136Actual
1310090.002023-04-238466Budget
15854150.002023-07-247336Actual
18962225.002023-10-239246Actual
691200.002022-05-238156Budget
27142451.002024-06-228716Actual
1889112.002023-10-236926Actual
2757299.002022-07-249216Actual
3071371.002024-09-228566Actual
1481022604.002023-06-236016Actual
37527487.002025-03-237266Actual
28404-186.002024-07-239156Actual
4761200.002022-05-236216Budget
34095226464.002024-12-2310166Actual
40815572.002022-08-235766Actual
2510439785.002024-04-221976Actual
10722220.002023-02-217346Budget
32972135485.002024-11-2210166Actual
2403120443.002024-03-225266Actual
29492240.002024-08-227336Actual
1801710.002023-09-239666Actual
3299540787.002024-11-223876Actual
10665515.002023-02-216536Actual
190279905.002023-10-23776Actual
2837683.002022-07-248036Actual
2304034.002024-02-217166Actual
130591653.002023-04-235766Actual
1298830.002023-04-238246Budget
13878162.002023-05-238936Actual
1172290.002023-03-238516Budget
159628396.002023-07-24876Actual
670179.002022-05-236656Actual
30647312.002024-09-227746Actual
168242729.002023-08-236216Actual
8349280.002022-12-247616Budget
611430.002022-10-238216Budget
6351131.002022-10-237366Actual
295111208.002024-08-226246Actual
521990.002022-09-236866Budget
83292551.002022-12-246116Actual
24993213.002024-04-227636Actual
30119000.002022-07-249966Actual
29576212.002024-08-227266Actual
11847220.002023-03-237346Budget
7505168821.002022-11-2310166Actual
1596365489.002023-07-241376Actual
37542-324.002025-03-239166Actual
10780300.002023-02-218056Actual
494426.002022-05-237716Actual
2292618.002024-02-216826Actual
138543.002023-05-239626Actual
282752281.002024-07-236116Actual
405180.002022-08-237856Budget
3056246.002024-09-227116Actual
32833690.002024-11-226226Actual
504870.002022-09-238926Actual
12986307.002023-04-238146Actual
3521719340.002025-01-216066Actual
1077785.002023-02-217856Actual
5011650.002022-09-236226Budget
3299039229.002024-11-223276Actual
158471530.002023-07-246236Actual
13907281.002023-05-239246Actual
2927231.002022-07-247756Actual
8510380.002022-12-248746Budget
3626143.002025-02-216726Actual
1902953557.002023-10-231376Actual
629980.002022-10-237856Budget
352191588.002025-01-216266Actual
3525655087.002025-01-211976Actual
28364195.002024-07-237346Actual
950553.002023-01-216826Actual
283016659.002024-07-236026Actual
24991162.002024-04-227336Actual
748886.002022-11-238366Actual
3638529.002025-02-218266Actual
2209212485.002024-01-211876Actual
8452655.002022-12-248036Actual
23910449.002024-03-227716Actual
58470.002022-05-237136Budget
96508.002023-01-216956Actual
97477998.002023-01-21876Actual
506118.002022-05-238416Actual
524130.002022-09-238266Budget
7478380.002022-11-237766Budget
18419125.002022-06-235766Actual
3182589.002024-10-226866Actual
1063460.002023-02-217826Budget
25004389.002024-04-229036Actual
2109830934.002023-12-243276Actual
404596.002022-08-237456Actual
37416160.002025-03-237426Actual
10671200.002023-02-216836Budget
1075311362.002023-02-216056Actual
14871134.002023-06-236836Actual
28601404.002022-07-246146Actual
2961438028.002024-08-223276Actual
36232421.002025-02-216516Actual
12979214.002023-04-237646Actual
1991746.002023-11-236726Actual
731759.002022-11-237136Actual
21921117.002024-01-216716Actual
14833-233.002023-06-239116Actual
38719186022.002025-04-233776Actual
30576436.002024-09-229016Actual
20981249.002023-12-247636Actual
37469145.002025-03-237346Actual
7402125.002022-11-236556Actual
3285929469.002024-11-226036Actual
34057199.002024-12-239056Actual
79322950.002022-05-233776Actual
149516506.002023-06-236366Actual
20952134.002023-12-247426Actual
8395100.002022-12-247426Budget
20973318.002023-12-246536Actual
3014189356.002022-07-24476Actual
13105380.002023-04-238766Budget
229288.002024-02-217126Actual
3176820.002024-10-226946Actual
401580.002022-08-238446Budget
797350000.002022-05-234276Actual
29489123.002024-08-226836Actual
11698100.002023-03-236816Budget
3074542487.002024-09-223876Actual
1642114378.002022-06-231226Actual
10602156.002023-02-218916Actual
2832927769.002024-07-236036Actual
8402259.002022-12-248026Actual
18966484.002023-10-236256Actual
2943234.002022-07-248756Actual
41081118.002022-08-237666Actual
3064889.002024-09-227846Actual
6253129.002022-10-237846Actual
4056164.002022-08-238156Actual
1621136.002022-06-237816Actual
95443214.002023-01-216136Actual
36378137.002025-02-217366Actual
26183144561.002024-05-223776Actual
20984524.002023-12-248036Actual
38648266.002025-04-237756Actual
38613190.002025-04-236546Actual
3406387553.002024-12-235666Actual
191890735.002022-06-233576Actual
37477102.002025-03-238346Actual
863265464.002022-12-241376Actual
2959912816.002024-08-22776Actual
3864180.002025-04-236756Actual
11869351.002023-03-238746Actual
63551629.002022-10-237666Actual
3407433.002024-12-237166Actual
1490957.002023-06-238446Actual
731627.002022-11-236936Actual
1618449.002022-06-237716Actual
24049323.002024-03-227766Actual
6153100.002022-10-237626Budget
1696929.002023-08-237166Actual
96911621.002023-01-216166Actual
5227153.002022-09-237366Actual
364016514.002025-02-21876Actual
2302953878.002024-02-215666Actual
2109011486.002023-12-242076Actual
2003235.002023-11-237166Actual
17902101.002023-09-239026Actual
12978200.002023-04-237646Budget
6149.002022-05-239636Actual
3411839513.002024-12-233876Actual
230256.002024-02-219656Actual
5014100.002022-09-236526Budget
32913925.002024-11-226256Actual
5206600.002022-05-236026Budget
2406810956.002024-03-22776Actual
22000256.002024-01-216546Actual
1496964.002023-06-238566Actual
3635460.002025-02-218456Actual
129611391.002023-04-236246Actual
3176115461.002024-10-226046Actual
11702220.002023-03-237316Budget
11757248.002023-03-237726Actual
31781312.002024-10-228746Actual
385569563.002025-04-236026Actual
9464161.002023-01-217416Actual
36246150.002025-02-218316Actual
1192129.002023-03-239456Actual
616645.002022-10-238426Actual
1392743.002023-05-238456Actual
61851300.002022-10-236236Budget
2099512.002023-12-249636Actual
2844514675.002024-07-23776Actual
637090.002022-10-238566Budget
3637518.002025-02-216966Actual
27224240.002024-06-228946Actual
2098992.002023-12-248536Actual
2723614.002024-06-226956Actual
25057-82.002024-04-229156Actual
2731213.002022-07-247316Actual
21989111.002024-01-218436Actual
1598129457.002023-07-243876Actual
20985324.002023-12-248136Actual
7401650.002022-11-236256Budget
139088.002023-05-239646Actual
3521613085.002025-01-215766Actual
119234516.002023-03-235266Actual
299430.002022-07-248266Budget
2507443.002024-04-227166Actual
118908.002023-03-236956Actual
294842381.002024-08-226136Actual
31799272.002024-10-227756Actual
1697828.002023-08-238266Actual
2901280.002022-07-249246Actual
12998149.002023-04-238946Actual
1671200.002022-06-238026Budget
12847100.002023-04-238316Budget
11986645861.002023-03-23476Actual
2829915.002024-07-239616Actual
1491051.002023-06-238546Actual
17871100.002023-09-238416Actual
3641722572.002025-02-213476Actual
4987511.002022-09-238016Actual
37400251.002025-03-238916Actual
16964189.002023-08-236566Actual
39351815.002022-08-236136Actual
2204489.002024-01-218956Actual
64092275094.002022-10-234376Actual
25029139.002024-04-228946Actual
13099101.002023-04-238366Actual
190480142.002022-06-231576Actual
2847100.002022-07-248536Budget
3845200.002022-08-236716Budget
3058653.002024-09-226726Actual
7242100.002022-11-238516Budget
2105816.002023-12-246966Actual
7322100.002022-11-237436Budget
1391615.002023-05-236956Actual
1694646.002023-08-238356Actual
129123000.002023-04-236136Budget
77719991.002022-05-231476Actual
271319292.002022-07-246016Actual
1696691.002023-08-236766Actual
4134185.002022-08-239766Actual
15944356.002023-07-248066Actual
28434382.002024-07-238766Actual
7320211.002022-11-237336Actual
24939333.002024-04-227716Actual
415522906.002022-08-233276Actual
2398550.002024-03-226846Actual
6138100.002022-10-236526Budget
11963480.002023-03-238066Budget
8415234.002022-12-248726Actual
1903339785.002023-10-231976Actual
10616174.002023-02-216526Actual
184092016.002022-06-235666Actual
5049107.002022-09-239026Actual
2108765039.002023-12-241576Actual
22976820.002024-02-216246Actual
5016100.002022-09-236626Budget
29656900.002022-07-246366Budget
38708178615.002025-04-232176Actual
614640.002022-10-237126Budget
3890187.002022-08-236526Actual
3401740.002024-12-237146Actual
19018299.002023-10-239066Actual
1082535.002023-02-217166Actual
352509183.002025-01-21776Actual
23963130.002024-03-227436Actual
27277282.002024-06-228166Actual
18926468.002023-10-238036Actual
8489220.002022-12-247346Budget
6090291.002022-10-236516Actual
3515038.002025-01-218236Actual
11884100.002023-03-236656Budget
3744280.002025-03-237136Actual
3177971.002024-10-228446Actual
106078.002023-02-219616Actual
50533.002022-09-239626Actual
13877378.002023-05-238736Actual
24089111416.002024-03-223976Actual
497423.002022-09-237116Actual
130535700.002023-04-235366Budget
1193220600.002023-03-236066Budget
28591500.002022-07-246146Budget
1588955.002023-07-248446Actual
2297415973.002024-02-216046Actual
1999695.002023-11-236656Actual
3751725095.002025-03-236066Actual
2946117.002022-07-249056Actual
40744000.002022-08-235266Budget
3182625.002024-10-226966Actual
34019160.002024-12-237446Actual
34000144.002024-12-238336Actual
24081159582.002024-03-222976Actual
2714713.002024-06-229616Actual
32964451.002024-11-228766Actual
63788257.002022-10-239466Actual
838580.002022-12-246726Budget
261341422.002024-05-226366Actual
65072.002022-05-238446Actual
28302683.002024-07-236126Actual
53240.002022-05-236826Budget
25037116.002024-04-226556Actual
128162000.002023-04-236116Budget
26059198.002024-05-227636Actual
16931979.002023-08-236256Actual
2845217459.002024-07-232076Actual
28396198.002024-07-238156Actual
1065195.002023-02-219026Actual
962670.002023-01-218546Budget
4966280.002022-09-236516Budget
40771.002022-08-235466Actual
1613196.002022-06-237316Actual
27312214938.002024-06-223776Actual
3512536.002025-01-218526Actual
1182920600.002023-03-236046Budget
32931208.002024-11-228756Actual
37501202.002025-03-238156Actual
1798892985.002023-09-235666Actual
2830916.002024-07-237126Actual
28342166.002024-07-237836Actual
169287.002023-08-239646Actual
1199695640.002023-03-232176Actual
16825347.002023-08-236516Actual
27136489.002024-06-228016Actual
29555243.002024-08-228756Actual
1076840.002023-02-217156Budget
9469547.002023-01-217716Actual
1398926424.002023-05-233376Actual
1760200.002022-06-237646Budget
526214391.002022-09-23776Actual
1170068.002023-03-237116Actual
7239100.002022-11-238316Budget
11724468.002023-03-238716Actual
2498229009.002024-04-226036Actual
31698108.002024-10-228416Actual
9657100.002023-01-217656Budget
8497100.002022-12-247846Budget
3284834.002024-11-228326Actual
752287644.002022-11-233176Actual
37446599.002025-03-237736Actual
5099-181.002022-09-239136Actual
22907400.002024-02-218016Actual
499133.002022-09-238216Actual
8337200.002022-12-246716Budget
28353761.002024-07-239236Actual
277966.002022-07-247326Actual
5280126538.002022-09-233576Actual
74502813.002022-11-235766Actual
6279550.002022-10-236256Budget
10580141.002023-02-217416Actual
25028227.002024-04-228746Actual
2303923.002024-02-216966Actual
6357322.002022-10-237766Actual
747100.002022-05-237866Budget
239543087.002024-03-226136Actual
8368207.002022-12-248916Actual
17903-81.002023-09-239126Actual
15848185.002023-07-246536Actual
31700485.002024-10-228716Actual
29620168322.002024-08-223976Actual
107071932.002023-02-216146Actual
78924240.002022-05-233276Actual
4980200.002022-09-237616Budget
1995988.002023-11-238536Actual
31791171.002024-10-226656Actual
5259539102.002022-09-2310166Actual
2094176689.002023-12-241226Actual
14831189.002023-06-238916Actual
14851169.002023-06-238026Actual
96965233.002023-01-216366Actual
5169135.002022-09-237456Actual
2969280.002022-07-246666Budget
23059595.002024-02-219766Actual
239521272906.002024-03-221136Actual
21930365.002024-01-218016Actual
2617533870.002024-05-222476Actual
1902347500.002023-10-239966Actual
1862550.002022-06-237266Budget
967755.002023-01-218956Actual
35128153.002025-01-219026Actual
15894-158.002023-07-249146Actual
1396076.002023-05-238466Actual
29498421.002024-08-228136Actual
1747372.002022-06-236646Actual
10696100.002023-02-218536Budget
9770353654.002023-01-214676Actual
10631100.002023-02-217626Budget
2726019977.002024-06-226066Actual
11915176.002023-03-238756Actual
2400514165.002024-03-226056Actual
1080720511.002023-02-216066Actual
5074213.002022-09-237336Actual
116882000.002023-03-236116Budget
31754114.002024-10-228536Actual
1745280.002022-06-236546Budget
30638225.002024-09-226546Actual
26122278.002024-05-229056Actual
9497709.002023-01-216226Actual
1752100.002022-06-236846Budget
14840139.002023-06-236526Actual
1383530.002023-05-236826Actual
37464193.002025-03-236646Actual
3291111264.002024-11-226056Actual
64624.002022-05-238246Actual
1596586479.002023-07-241576Actual
149501342.002023-06-236266Actual
283281565426.002024-07-231136Actual
2094735.002023-12-246726Actual
2615159.002024-05-228466Actual
3408326.002024-12-238266Actual
3869647500.002025-04-239966Actual
19898104.002023-11-237816Actual
1891237.002022-06-239266Actual
524590.002022-09-238466Budget
10845100.002023-02-218366Budget
63216061.002022-10-235266Actual
33932336.002024-12-236616Actual
1596811735.002023-07-242076Actual
9710220.002023-01-217366Budget
10728372.002023-02-217746Actual
34076154.002024-12-237366Actual
15925198.002023-07-245466Actual
6639700.002022-05-236056Budget
239551404.002024-03-226236Actual
40861928.002022-08-236166Actual
1064113.002023-02-218226Actual
190892555.002022-06-232176Actual
27214203.002024-06-227646Actual
14974332.002023-06-239266Actual
626591.002022-10-238546Actual
10850380.002023-02-218766Budget
7373380.002022-11-237746Budget
10795-115.002023-02-219156Actual
32815280.002024-11-227616Actual
23913312.002024-03-228116Actual
6200131.002022-10-237436Actual
39821435.002022-08-236146Actual
29598442660.002024-08-22676Actual
29521336.002024-08-227746Actual
6095100.002022-10-236816Budget
8596164.002022-12-247466Actual
2510135524.002024-04-221476Actual
118311951.002023-03-236146Actual
2205235424.002024-01-215666Actual
12922117.002023-04-236836Actual
19897320.002023-11-237716Actual
1583839.002023-07-248926Actual
28360146.002024-07-236746Actual
30702214.002024-09-227266Actual
3071025.002024-09-228266Actual
2610637.002024-05-226856Actual
23009108.002024-02-217356Actual
3999100.002022-08-237446Budget
21946104.002024-01-216526Actual
2293917.002024-02-218526Actual
271761934480.002024-06-221136Actual
22076340.002024-01-218766Actual
1073630.002023-02-218246Budget
3059717.002024-09-228226Actual
165179.002022-06-236626Actual
95921600.002023-01-216146Budget
10888303011.002023-02-214676Actual
8350495.002022-12-247716Actual
1088018275.002023-02-213376Actual
5145123.002022-09-239046Actual
4008280.002022-08-238146Budget
28284189.002024-07-237416Actual
525418996.002022-09-239466Actual
683100.002022-05-237656Budget
14973-199.002023-06-239166Actual
21017161.002023-12-248946Actual
169301224.002023-08-236156Actual
15865416.002023-07-248736Actual
14976909.002023-06-239766Actual
18894153.002023-10-237426Actual
8336261.002022-12-246616Actual
131259604.002023-04-232076Actual
6109100.002022-10-237816Budget
287350.002022-07-247146Budget
4028950.002022-08-236156Budget
34022104.002024-12-237846Actual
48522.002022-05-236916Actual
1696819.002023-08-236966Actual
3400817.002024-12-239636Actual
36390233.002025-02-218966Actual
28427117.002024-07-237866Actual
79620015.002022-05-234076Actual
24082111416.002024-03-223176Actual
67560.002022-05-236856Budget
28443325510.002024-07-23476Actual
1700519216.002023-08-232876Actual
3066812.002024-09-226956Actual
2566421333.002024-05-219376Actual
33995536.002024-12-237736Actual
743875.002022-11-239056Actual
1904321818.002023-10-233376Actual
35184360.002025-01-219246Actual
1084233.002023-02-218266Actual
3744152.002025-03-236936Actual
85667500.002022-12-245266Budget
10791234.002023-02-218756Actual
23063320339.002024-02-21676Actual
13000-182.002023-04-239146Actual
2109210603.002023-12-242276Actual
163290.002022-06-238516Budget
3870340642.002025-04-231476Actual
29513203.002024-08-226646Actual
165531.002022-06-236826Actual
639814019.002022-10-232876Actual
301856500.002022-07-241376Actual
29433125.002024-08-226716Actual
955633.002023-01-216936Actual
31691288.002024-10-227616Actual
2723721.002024-06-227156Actual
3988200.002022-08-236646Budget
60871500.002022-10-236216Budget
5006197670.002022-09-231226Actual
209409.002023-12-249616Actual
9666123.002023-01-218156Actual
12843317.002023-04-238116Actual
15857375.002023-07-247736Actual
2105022152.002023-12-246066Actual
23912505.002024-03-228016Actual
17958230.002023-09-239246Actual
7273166.002022-11-237426Actual
5156100.002022-09-236556Budget
3864259.002025-04-236856Actual
3853251.002022-08-237316Actual
16899320.002023-08-239036Actual
839040.002022-12-247126Budget
2842149.002024-07-237166Actual
7677.002022-05-239666Actual
11811380.002023-03-238136Budget
7217100.002022-11-236816Budget
307051091.002024-09-227666Actual
13869363.002023-05-237736Actual
3626414.002025-02-217126Actual
54090.002022-05-237626Budget
2764437.002022-07-246126Actual
189934512.002023-10-235766Actual
211062634545.002023-12-244376Actual
2730214681.002024-06-222276Actual
6358101.002022-10-237866Actual
4003280.002022-08-237746Budget
28280162.002024-07-236816Actual
964474.002023-01-216656Actual
83311900.002022-12-246216Budget
3522648.002025-01-217166Actual
962761.002023-01-218546Actual
685243.002022-05-237756Actual
6294100.002022-10-237456Budget
31859184569.002024-10-222176Actual
8540169.002022-12-247656Actual
2297950.002024-02-216746Actual
1608100.002022-06-236816Budget
6106410.002022-10-237716Actual
9570648.002023-01-218036Actual
2502753.002024-04-228546Actual
16986421.002023-08-239266Actual
31783275.002024-10-229046Actual
7313130.002022-11-236736Actual
32966448.002024-11-229066Actual
3632972.002025-02-218546Actual
73978580.002022-11-236056Actual
2781100.002022-07-247426Budget
389370.002022-08-236726Budget
22977104.002024-02-216546Actual
33948520.002024-12-238716Actual
294804.002024-08-229626Actual
38589172.002025-04-236736Actual
6360480.002022-10-238066Budget
3855100.002022-08-237416Budget
9583176.002023-01-218936Actual
318148888.002024-10-225366Actual
26144542.002024-05-227666Actual
1593557.002023-07-246866Actual
189210695.002022-06-239466Actual
1076260.002023-02-216756Budget
17980151.002023-09-238756Actual
1178328500.002023-03-236036Budget
29500153.002024-08-228336Actual
5218100.002022-09-236766Budget
170034422.002023-08-232376Actual
2093123.002023-12-248216Actual
949410100.002023-01-216026Budget
22903153.002024-02-217416Actual
1382097.002023-05-238416Actual
399323.002022-08-236946Actual
3878-202.002022-08-239116Actual
5256497.002022-09-239766Actual
29559246.002024-08-229256Actual
12839135.002023-04-237816Actual
5209819.002022-09-236266Actual
63249092.002022-10-235366Actual
31833113.002024-10-227866Actual
3755655087.002025-03-231976Actual
10820114.002023-02-216766Actual
36386104.002025-02-218366Actual
79018648.002022-05-233376Actual
17920467.002023-09-237736Actual
1496779.002023-06-238366Actual
14841127.002023-06-236626Actual
287223.002022-07-247146Actual
38622299.002025-04-237746Actual
1499010817.002023-06-232276Actual
148921893.002023-06-236146Actual
34106189981.002024-12-232176Actual
16831216.002023-08-237316Actual
32888297.002024-11-226546Actual
864215696.002022-12-242876Actual
22037188.002024-01-218056Actual
35247218085.002025-01-2110166Actual
163388.002022-06-238516Actual
295692118.002024-08-226366Actual
35222307.002025-01-216666Actual
1282980.002023-04-237116Budget
21046242.002023-12-249256Actual
3397111.002024-12-238226Actual
2837471.002024-07-238546Actual
2715292.002024-06-226526Actual
22019230.002024-01-219046Actual
36266126.002025-02-217426Actual
73550.002022-05-237166Budget
9659159.002023-01-217756Actual
199931247.002023-11-236156Actual
5095527.002022-09-238736Actual
26070586.002024-05-229036Actual
8340105.002022-12-246816Actual
2727828.002024-06-228266Actual
13881332.002023-05-239236Actual
14878123.002023-06-237836Actual
17970165.002023-09-237456Actual
725087.002022-11-239416Actual
1067252.002023-02-216936Actual
2510312485.002024-04-221876Actual
9572401.002023-01-218136Actual
14940-142.002023-06-239156Actual
31832374.002024-10-227766Actual
36304589.002025-02-218736Actual
7337100.002022-11-238436Budget
38580276.002025-04-239226Actual
352124361.002025-01-215266Actual
3623760.002025-02-217116Actual
303470667.002022-07-243576Actual
1698947500.002023-08-239966Actual
17975104.002023-09-238156Actual
261011279.002024-05-226156Actual
1700924969.002023-08-233376Actual
272731333.002024-06-227666Actual
2835200.002022-07-247836Budget
1690316175.002023-08-236046Actual
1673135.002022-06-238126Actual
1394772.002023-05-236866Actual
9596218.002023-01-216546Actual
20040221.002023-11-238166Actual
1702200.002022-06-236736Budget
11857480.002023-03-238046Budget
634390.002022-10-236866Budget
5225380.002022-09-237266Budget
392151.002022-08-238526Actual
191984772.002022-06-233776Actual
26065100.002024-05-228336Actual
21970645310.002024-01-211136Actual
18000377.002023-09-237266Actual
976783150.002023-01-213976Actual
743331.002022-11-238556Actual
8383200.002022-12-246626Budget
15860315.002023-07-248136Actual
1903166308.002023-10-231576Actual
22035144.002024-01-217756Actual
28392145.002024-07-237656Actual
24046166.002024-03-227366Actual
2506292.002024-04-225466Actual
35140167.002025-01-216836Actual
13962340.002023-05-238766Actual
1898012.002023-10-238256Actual
19889172.002023-11-236616Actual
3976380.002022-08-239236Actual
139412372.002023-05-236166Actual
3180460.002024-10-228356Actual
351315.002025-01-219626Actual
2954070.002024-08-226756Actual
10627120.002023-02-217326Budget
306066.002024-09-229626Actual
26044161.002024-05-229226Actual
744311817.002022-11-235266Actual
13919141.002023-05-237456Actual
24045322.002024-03-227266Actual
36294165.002025-02-217436Actual
28429300.002024-07-238166Actual
22077181.002024-01-218966Actual
17911363.002023-09-236536Actual
7211433.002022-11-236516Actual
177398.002022-06-238346Actual
1889374.002023-10-237326Actual
8500200.002022-12-248146Budget
229461214948.002024-02-211036Actual
18044103375.002023-09-233976Actual
628750.002022-10-236856Budget
2908728.002022-07-246256Actual
2853-240.002022-07-249136Actual
3072978890.002024-09-221576Actual
2729817287.002024-06-221876Actual
31693141.002024-10-227816Actual
3069217728.002024-09-226066Actual
96956500.002023-01-216366Budget
3065120.002024-09-228246Actual
2203653.002024-01-217856Actual
8423836918.002022-12-241136Actual
30239507.002022-07-242076Actual
1663100.002022-06-237426Budget
2291974781.002024-02-211226Actual
31773302.002024-10-227746Actual
11960117.002023-03-237866Actual
3395959.002024-12-236626Actual
8369318.002022-12-249016Actual
35110137.002025-01-216626Actual
616750.002022-10-238426Budget
3175141.002024-10-228236Actual
628565.002022-10-236756Actual
5076100.002022-09-237436Budget
167844.002022-06-238426Actual
219598.002024-01-218226Actual
10772100.002023-02-217456Budget
3638883.002025-02-218566Actual
9618200.002023-01-218146Budget
3406416984.002024-12-235766Actual
1696768.002023-08-236866Actual
22033123.002024-01-217456Actual
1795100.002022-06-236656Budget
36358235.002025-02-219056Actual
3065271.002024-09-228346Actual
34071106.002024-12-236766Actual
2495742.002024-04-226526Actual
770162900.002022-05-2310166Budget
1580629.002023-07-248216Actual
22988270.002024-02-218046Actual
17856342.002023-09-236516Actual
8339100.002022-12-246816Budget
536100.002022-05-237326Budget
16913157.002023-08-237446Actual
2603497.002024-05-228026Actual
24051321.002024-03-228066Actual
180114.002022-06-237156Actual
7236900.002022-05-236366Budget
26153229.002024-05-228766Actual
38596543.002025-04-237736Actual
85188700.002022-12-246056Budget
239326.002024-03-226926Actual
18924370.002023-10-237736Actual
1989091.002023-11-236716Actual
3870012993.002025-04-23776Actual
26089160.002024-05-228146Actual
8405200.002022-12-248126Budget
25023180.002024-04-228146Actual
596550.002022-05-238036Budget
1391553.002023-05-236856Actual
35182270.002025-01-219046Actual
29475139.002024-08-228726Actual
490105.002022-05-237416Actual
27194150.002024-06-228336Actual
739220.002022-05-237366Budget
1056223800.002023-02-216016Budget
31739252.002024-10-226636Actual
3942100.002022-08-236736Budget
25020204.002024-04-227746Actual
24930230.002024-04-226516Actual
35183-216.002025-01-219146Actual
36299412.002025-02-218136Actual
17937151.002023-09-236546Actual
272881045.002024-06-229766Actual
1701287580.002023-08-233776Actual
6219480.002022-10-238736Budget
293859.002022-07-248356Actual
275090.002022-07-248516Budget
9630101.002023-01-218946Actual
32823115.002024-11-228516Actual
36268136.002025-02-217726Actual
638710419.002022-10-23876Actual
970520.002023-01-216966Actual
2396130.002024-03-227136Actual
1057780.002023-02-217116Budget
3399941.002024-12-238236Actual
3524412.002025-01-219666Actual
22002118.002024-01-216746Actual
14868393.002023-06-236536Actual
416514172.002022-08-2310076Actual
34044132.002024-12-237356Actual
272611639.002024-06-226166Actual
107101074.002023-02-216246Actual
20047244.002023-11-239066Actual
24052199.002024-03-228166Actual
6149110.002022-10-237326Budget
721943.002022-11-236916Actual
1289940.002023-04-238526Budget
20919279.002023-12-246616Actual
631050.002022-10-238456Budget
10841316.002023-02-218166Actual
8539100.002022-12-247656Budget
2204234.002024-01-218556Actual
549129.002022-05-238126Actual
9600100.002023-01-216746Budget
6126-173.002022-10-239116Actual
131239604.002023-04-231876Actual
10729380.002023-02-217746Budget
31711109.002024-10-226626Actual
7276200.002022-11-237726Budget
22009318.002024-01-217746Actual
3066743.002024-09-226856Actual
7264101.002022-11-236726Actual
2830100.002022-07-247436Budget
1490864.002023-06-238346Actual
7521126762.002022-11-232976Actual
18953159.002023-10-238146Actual
2752410.002022-07-248716Actual
7440100.002022-11-239256Actual
22071251.002024-01-218166Actual
119387600.002023-03-236366Budget
2101564.002023-12-248546Actual
1595747500.002023-07-249966Actual
2006724688.002023-11-232476Actual
751430604.002022-11-231976Actual
3521575570.002025-01-215666Actual
36238263.002025-02-217316Actual
1764100.002022-06-237846Budget
5252-182.002022-09-239166Actual
4006446.002022-08-238046Actual
7332380.002022-11-238136Budget
3738742.002025-03-237116Actual
134823310.502023-05-228576Actual
10676304.002023-02-217336Actual
8461100.002022-12-248536Budget
7799604.002022-05-231876Actual
8498376.002022-12-248046Actual
27252-134.002024-06-229156Actual
970296.002023-01-216766Actual
13080380.002023-04-237266Budget
2830646.002024-07-236726Actual
634760.002022-10-237166Budget
3397432.002024-12-238526Actual
2197130391.002024-01-216036Actual
9694901.002023-01-216266Actual
9709380.002023-01-217266Budget
11708480.002023-03-237716Budget
30657232.002024-09-229046Actual
527414781.002022-09-232876Actual
3291671.002024-11-226756Actual
15909245.002023-07-247756Actual
2809462700.002022-07-241136Actual
13924152.002023-05-238156Actual
2599960.002024-05-226816Actual
5146-98.002022-09-239146Actual
5248380.002022-09-238766Budget
2854400.002022-07-249236Actual
799629881.702022-05-234576Actual
730200.002022-05-236766Budget
20034148.002023-11-237366Actual
26068354.002024-05-228736Actual
6263101.002022-10-238446Actual
20929381.002023-12-248016Actual
36338960.002025-02-216256Actual
27258112975.002024-06-225666Actual
3855414.002025-04-239616Actual
1711104.002022-06-237436Actual
3520351.002025-01-218356Actual
25997153.002024-05-226616Actual
11879788.002023-03-236156Actual
2834550.002022-07-247736Budget
189961252.002023-10-236266Actual
33933174.002024-12-236716Actual
52011120.002022-09-235466Actual
3856968.002025-04-237826Actual
1484890.002023-06-237626Actual
291923.002022-07-247156Actual
36293281.002025-02-217336Actual
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2496330.002024-04-227326Actual
6111487.002022-10-238016Actual
1763380.002022-06-237746Budget
30715190.002024-09-228966Actual
11865100.002023-03-238446Budget
1588864.002023-07-248346Actual
2808743125.002022-07-241036Actual
48378.002022-05-236816Actual
9680112.002023-01-219256Actual
1496870.002023-06-238466Actual
6208550.002022-10-238036Budget
32873608.002024-11-228036Actual
13069280.002023-04-236566Budget
62737.002022-10-239646Actual
9489378.002023-01-219216Actual
29582483.002024-08-228066Actual
859050.002022-12-247166Budget
295361048.002024-08-226156Actual
339804.002024-12-239626Actual
374881089.002025-03-236256Actual
21064309.002023-12-247766Actual
6304200.002022-10-238156Budget
12981380.002023-04-237746Budget
5068100.002022-09-236836Budget
38679164.002025-04-237466Actual
13904137.002023-05-238946Actual
34082264.002024-12-238166Actual
28379408.002024-07-239246Actual
28621400.002022-07-246246Budget
2726954.002024-06-227166Actual
38540288.002025-04-237616Actual
15911259.002023-07-248056Actual
189094.002023-10-239626Actual
306955362.002024-09-226366Actual
17879700.002022-06-236056Budget
210231163.002023-12-246156Actual
290410400.002022-07-246056Actual
21026128.002023-12-246656Actual
547200.002022-05-238026Budget
32868240.002024-11-227336Actual
86403402.002022-12-242376Actual
7439-60.002022-11-239156Actual
7502131.002022-11-239766Actual
3970109.002022-08-238536Actual
106553.002023-02-219626Actual
1699939785.002023-08-231976Actual
28287151.002024-07-237816Actual
328052601.002024-11-226116Actual
11846167.002023-03-237346Actual
1854248.002022-06-236666Actual
11919-72.002023-03-239156Actual
31810-155.002024-10-229156Actual
5036139.002022-09-238126Actual
86237.002022-12-249666Actual
1796559.002023-09-236756Actual
636530.002022-10-238266Budget
4043110.002022-08-237356Budget
4114480.002022-08-238066Budget
35146566.002025-01-217736Actual
35158594.002025-01-219236Actual
2991579.002022-07-248066Actual
5159100.002022-09-236656Budget
3171518.002024-10-227126Actual

Generated 2025-06-22 21:46:02.055 UTC