[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 616   

8072 items

NOTE: Only 1000 elements of total 8072 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
521110512.002022-09-236366Actual
976573407.002023-01-213776Actual
1596113963.002023-07-24776Actual
240372247.002024-03-226266Actual
19888189.002023-11-236516Actual
53796.002022-05-237326Actual
28378-245.002024-07-239146Actual
1803423102.002023-09-232476Actual
36289197.002025-02-216736Actual
220241224.002024-01-216156Actual
261341422.002024-05-226366Actual
1894466.002023-10-236846Actual
260492465.002024-05-226136Actual
8536120.002022-12-247356Budget
20936161.002023-12-248916Actual
1684711.002023-08-239616Actual
3183889.002024-10-228466Actual
10648176.002023-02-218726Actual
3185566413.002024-10-221576Actual
3526541631.002025-01-213276Actual
3284697.002024-11-228126Actual
1892830.002023-10-238236Actual
944624102.002023-01-216016Actual
37549402944.002025-03-23676Actual
2913100.002022-07-246656Budget
2603917.002024-05-228526Actual
3753895.002025-03-238566Actual
14973-199.002023-06-239166Actual
182138.002022-06-238456Actual
8597100.002022-12-247466Budget
107517.002023-02-219646Actual
65190.002022-05-238446Budget
705-87.002022-05-239156Actual
32864160.002024-11-226736Actual
38612932.002025-04-236246Actual
1061978.002023-02-216726Actual
7494380.002022-11-238766Budget
6363280.002022-10-238166Budget
1721380.002022-06-238136Budget
1067252.002023-02-216936Actual
9453404.002023-01-216616Actual
1889585.002023-10-237626Actual
1889041.002023-10-236826Actual
35207112.002025-01-218956Actual
22076340.002024-01-218766Actual
2295543.002024-02-216936Actual
169621503.002023-08-236266Actual
17984148.002023-09-239256Actual
3990105.002022-08-236746Actual
1071596.002023-02-216746Actual
301934211.002022-07-241476Actual
2603148.002024-05-227626Actual
1900220.002023-10-236966Actual
108871168871.002023-02-214376Actual
628649.002022-10-236856Actual
726913.002022-11-237126Actual
16842416.002023-08-238716Actual
295860389.002022-07-245666Actual
29452499.002024-08-229216Actual
2407275396.002024-03-221576Actual
2209920008.002024-01-212876Actual
33996168.002024-12-237836Actual
130687600.002023-04-236366Budget
2108812485.002023-12-241876Actual
11810550.002023-03-238036Budget
605100.002022-05-238536Budget
250351360.002024-04-226156Actual
2306410343.002024-02-21776Actual
3942100.002022-08-236736Budget
3057913.002024-09-229616Actual
2721133.002024-06-227146Actual
220819.002024-01-219666Actual
4002340.002022-08-237746Actual
10692141.002023-02-218336Actual
525100.002022-05-236526Budget
230021287.002024-02-216256Actual
29578167.002024-08-227466Actual
131198965.002023-04-23876Actual
2830810.002024-07-236926Actual
5731700.002022-05-236236Budget
2953410.002024-08-229646Actual
2193376.002024-01-218316Actual
7310280.002022-11-236636Budget
13807139.002023-05-236716Actual
1191890.002023-03-239056Actual
275188.002022-07-248516Actual
2403120443.002024-03-225266Actual
32877109.002024-11-228436Actual
35172302.002025-01-217746Actual
1829-70.002022-06-239156Actual
1645550.002022-06-236126Budget
2300015672.002024-02-216056Actual
1993371.002023-11-238926Actual
8339100.002022-12-246816Budget
613111232.002022-10-236026Actual
9464161.002023-01-217416Actual
14832291.002023-06-239016Actual
51029.002022-09-239636Actual
48760.002022-05-237116Budget
8377907.002022-12-246126Actual
6233200.002022-10-236546Actual
632220.002022-05-237346Budget
317621269.002024-10-226146Actual
1591549.002023-07-248456Actual
35157-356.002025-01-219136Actual
385822007586.002025-04-231036Actual
3624543.002025-02-218216Actual
6123480.002022-10-238716Budget
7300441070.002022-11-231036Actual
974147500.002023-01-219966Actual
2954870.002024-08-227856Actual
34029347.002024-12-238746Actual
630610.002022-10-238256Budget
1589715371.002023-07-246056Actual
26071-469.002024-05-229136Actual
1065195.002023-02-219026Actual
75331.002022-05-238266Actual
3640914978.002025-02-212276Actual
3636549223.002025-02-215666Actual
3976380.002022-08-239236Actual
18899109.002023-10-238126Actual
669198.002022-05-236556Actual
295692118.002024-08-226366Actual
1170180.002023-03-237116Budget
3930538024.002022-08-231036Actual
13099101.002023-04-238366Actual
33987256.002024-12-236636Actual
15953-195.002023-07-249166Actual
952751.002023-01-218326Actual
9611164.002023-01-217646Actual
29432237.002024-08-226616Actual
62782.002022-05-236846Actual
1174394.002023-03-236726Actual
6127288.002022-10-239216Actual
24061265.002024-03-229266Actual
2897380.002022-07-248746Budget
1074394.002023-02-218546Actual
1296982.002023-04-236846Actual
2007324229.002023-11-233476Actual
189141786.002023-10-236236Actual
2972200.002022-07-246766Budget
9582585.002023-01-218736Actual
12929100.002023-04-237436Budget
38646125.002025-04-237456Actual
2901280.002022-07-249246Actual
31748160.002024-10-227836Actual
1492418.002023-06-236956Actual
1686-81.002022-06-239126Actual
1638-174.002022-06-239116Actual
2724514.002024-06-228256Actual
30649338.002024-09-228046Actual
25071126.002024-04-226766Actual
17949160.002023-09-238146Actual
2909750.002022-07-246256Budget
31840382.002024-10-228766Actual
24995127.002024-04-227836Actual
12949585.002023-04-238736Actual
3753534.002025-03-238266Actual
37393543.002025-03-238016Actual
838760.002022-12-246826Actual
1075211800.002023-02-216056Budget
1288655.002023-04-237826Actual
1489741.002023-06-236846Actual
9717380.002023-01-217766Budget
2990480.002022-07-248066Budget
158991577.002023-07-246256Actual
210521136.002023-12-246266Actual
20045302.002023-11-238766Actual
31759652.002024-10-229236Actual
37537104.002025-03-238466Actual
8340105.002022-12-246816Actual
30716293.002024-09-229066Actual
36234190.002025-02-216716Actual
209171920.002023-12-246216Actual
200174.002023-11-239656Actual
3289230.002024-11-226946Actual
2006820603.002023-11-232876Actual
2096496.002023-12-249026Actual
15811205.002023-07-248916Actual
24997327.002024-04-228136Actual
18933218.002023-10-238936Actual
630942.002022-10-238456Actual
952947.002023-01-218426Actual
15807100.002023-07-248316Actual
283561497.002024-07-236146Actual
22985113.002024-02-217646Actual
14958650.002023-06-237266Actual
2603286.002024-05-227726Actual
40763343.002022-08-235366Actual
7502131.002022-11-239766Actual
12933550.002023-04-237736Actual
1086737693.002023-02-211476Actual
9467280.002023-01-217616Budget
30602135.002024-09-228926Actual
179351782.002023-09-236146Actual
1303968.002023-04-238456Actual
3182589.002024-10-226866Actual
3299223216.002024-11-223476Actual
12923200.002023-04-236836Budget
8370-254.002022-12-249116Actual
2961631605.002024-08-223476Actual
14840139.002023-06-236526Actual
22898110.002024-02-216716Actual
1385188.002023-05-239026Actual
512983.002022-09-237846Actual
83311900.002022-12-246216Budget
291575.002022-07-246756Actual
1597831149.002023-07-243476Actual
2604179.002024-05-228926Actual
36340148.002025-02-216656Actual
2407138402.002024-03-221476Actual
32894180.002024-11-227346Actual
1670219.002022-06-238026Actual
1788850.002022-06-236156Budget
3181536.002024-10-225466Actual
12855211.002023-04-239016Actual
19957111.002023-11-238336Actual
3632790.002025-02-218346Actual
22065197.002024-01-217366Actual
579211.002022-05-236736Actual
10572156.002023-02-216716Actual
842036.002022-12-249426Actual
1310280.002023-04-238566Budget
31870182743.002024-10-223776Actual
5003319.002022-09-239216Actual
6380230.002022-10-239766Actual
5076100.002022-09-237436Budget
1903212485.002023-10-231876Actual
2297415973.002024-02-216046Actual
16932145.002023-08-236556Actual
30685257.002024-09-229256Actual
6154220.002022-10-237726Actual
385312493.002025-04-236216Actual
2603090.002024-05-227426Actual
183982800.002022-06-235666Budget
2303010386.002024-02-215766Actual
25090-233.002024-04-229166Actual
62301752.002022-10-236146Actual
6216100.002022-10-238436Budget
611531.002022-10-238216Actual
513853.002022-09-238446Actual
2845017287.002024-07-231876Actual
7529102252.002022-11-233976Actual
9517184.002023-01-217726Actual
14851169.002023-06-238026Actual
108743367.002023-02-212376Actual
1684853087.002023-08-231226Actual
284556123.002024-07-232376Actual
640820459.002022-10-234076Actual
190011645.002022-06-23776Actual
22958202.002024-02-217436Actual
851653.002022-12-249446Actual
3634177.002025-02-216756Actual
9550302.002023-01-216636Actual
36250343.002025-02-218916Actual
1722410.002022-06-238136Actual
38648266.002025-04-237756Actual
3172631.002024-10-228526Actual
27187192.002024-06-227436Actual
6340200.002022-10-236666Budget
12905111.002023-04-239226Actual
386703231.002025-04-236366Actual
3507924634.002025-01-216016Actual
189934512.002023-10-235766Actual
295111208.002024-08-226246Actual
406340.002022-08-238556Budget
23048263.002024-02-218166Actual
189132551.002023-10-236136Actual
37390256.002025-03-237616Actual
17982111.002023-09-239056Actual
5051142.002022-09-239226Actual
32876130.002024-11-228336Actual
21061127.002023-12-247366Actual
13952138.002023-05-237466Actual
2740492.002022-07-248016Actual
32855148.002024-11-229226Actual
2819380.002022-07-246636Budget
1686479.002023-08-238126Actual
16851797.002023-08-236226Actual
290262.002022-07-249446Actual
2196127.002024-01-218426Actual
632582898.002022-10-235666Actual
37443312.002025-03-237336Actual
2840711060.002024-07-235266Actual
730200.002022-05-236766Budget
1889374.002023-10-237326Actual
18021379360.002023-09-23476Actual
847010.002022-12-249636Actual
3029121422.002022-07-242976Actual
3063415.002024-09-229636Actual
95443214.002023-01-216136Actual
13824348.002023-05-239016Actual
2092344.002023-12-247116Actual
3738629.002025-03-236916Actual
192223128.002022-06-234076Actual
20034148.002023-11-237366Actual
2743304.002022-07-248116Actual
20993-282.002023-12-249136Actual
6095100.002022-10-236816Budget
6294100.002022-10-237456Budget
510179.002022-09-239436Actual
6140100.002022-10-236626Budget
19007755.002023-10-237666Actual
3171254.002024-10-226726Actual
28298612.002024-07-239216Actual
31758-391.002024-10-229136Actual
865222906.002022-12-244076Actual
183510200.002022-06-235366Budget
24082111416.002024-03-223176Actual
5157174.002022-09-236556Actual
2846742832.002024-07-234076Actual
8602100.002022-12-247866Budget
2401155.002024-03-226856Actual
21062119.002023-12-247466Actual
8463585.002022-12-248736Actual
23981979.002024-03-226246Actual
509198.002022-09-238436Actual
1882100.002022-06-238466Budget
2506012537.002024-04-225266Actual
30627103.002024-09-228436Actual
28335185.002024-07-236836Actual
15793223.002023-07-246516Actual
1201313715.002023-03-2310076Actual
7372450.002022-11-237746Actual
3858425502.002025-04-236036Actual
2290134.002024-02-217116Actual
10818223.002023-02-216666Actual
31828171.002024-10-227266Actual
7391178.002022-11-239046Actual
375733742422.002025-03-234376Actual
3973185.002022-08-238936Actual
173918564.002022-06-236046Actual
28438519.002024-07-239266Actual
38687103.002025-04-238466Actual
1897211.002023-10-237156Actual
1620100.002022-06-237816Budget
740843.002022-11-236856Actual
18915252.002023-10-236536Actual
19976123.002023-11-237446Actual
2194847.002024-01-216726Actual
28289379.002024-07-238116Actual
130545951.002023-04-235366Actual
864215696.002022-12-242876Actual
28434382.002024-07-238766Actual
11792234.002023-03-236736Actual
6105200.002022-10-237616Budget
8394134.002022-12-247426Actual
36380664.002025-02-217666Actual
23015180.002024-02-218156Actual
108111262.002023-02-216266Actual
3406416984.002024-12-235766Actual
2003124.002023-11-236966Actual
1582839.002023-07-247626Actual
518110.002022-09-238256Budget
30564152.002024-09-227416Actual
1176768.002023-03-238326Actual
1583188.002023-07-248026Actual
741798.002022-11-237656Actual
15859509.002023-07-248036Actual
14839938.002023-06-236226Actual
30632-320.002024-09-229136Actual
7223300.002022-11-237316Budget
277160.002022-07-246726Budget
36315165.002025-02-216746Actual
1086875387.002023-02-211576Actual
1646815.002022-06-236126Actual
1498812235.002023-06-232076Actual
15909245.002023-07-247756Actual
852970.002022-12-246756Budget
32970429.002024-11-229766Actual
1398828332.002023-05-233276Actual
17995210.002023-09-236666Actual
85751300.002022-12-246166Budget
22917367.002024-02-219216Actual
12842280.002023-04-238116Budget
1709300.002022-06-237336Budget
4761200.002022-05-236216Budget
9610200.002023-01-217646Budget
1701287580.002023-08-233776Actual
26159816.002024-05-229766Actual
8353165.002022-12-247816Actual
3075029624.002024-09-2210076Actual
1794222.002023-09-237146Actual
6281100.002022-10-236556Budget
1197178.002023-03-238466Actual
2943234.002022-07-248756Actual
18953159.002023-10-238146Actual
9569550.002023-01-218036Budget
5237501.002022-09-238066Actual
502050.002022-09-236826Budget
28376199.002024-07-238946Actual
37391461.002025-03-237716Actual
34007639.002024-12-239236Actual
14887343.002023-06-239036Actual
3187529006.002024-10-224676Actual
18907-94.002023-10-239126Actual
526214391.002022-09-23776Actual
13074114.002023-04-236766Actual
953140.002023-01-218526Budget
27207208.002024-06-226646Actual
2202932.002024-01-216856Actual
7221400.002022-05-236266Budget
26182168421.002024-05-223576Actual
3749319.002025-03-236956Actual
8468368.002022-12-249236Actual
1702200.002022-06-236736Budget
8457100.002022-12-248336Budget
1287876.002023-04-237326Actual
1484890.002023-06-237626Actual
1583776.002023-07-248726Actual
7277255.002022-11-237726Actual
38634345.002025-04-239246Actual
11873228.002023-03-239246Actual
37483-288.002025-03-239146Actual
11809648.002023-03-238036Actual
7215200.002022-11-236716Budget
31757489.002024-10-229036Actual
415117945.002022-08-232476Actual
5168111.002022-09-237356Actual
37539451.002025-03-238766Actual
25079378.002024-04-227766Actual
38599424.002025-04-238136Actual
28302683.002024-07-236126Actual
2722280.002022-07-246616Budget
35174364.002025-01-218046Actual
1806100.002022-06-237456Budget
260366.002024-05-228226Actual
36306484.002025-02-219036Actual
2109830934.002023-12-243276Actual
75886.002022-05-238566Actual
3862595.002022-08-238016Actual
6304200.002022-10-238156Budget
2601250.002024-05-228516Actual
200508.002023-11-239666Actual
13919141.002023-05-237456Actual
36319214.002025-02-217346Actual
23077163056.002024-02-212976Actual
30239507.002022-07-242076Actual
500280.002022-05-238116Budget
513418.002022-09-238246Actual
1077785.002023-02-217856Actual
289581.002022-07-248546Actual
1590533.002023-07-247156Actual
329414064.002024-11-225766Actual
17856342.002023-09-236516Actual
2870100.002022-07-246846Budget
527317597.002022-09-232476Actual
3519584.002025-01-217356Actual
3510579964.002025-01-211226Actual
339556943.002024-12-236026Actual
5089118.002022-09-238336Actual
10858191.002023-02-219766Actual
2610637.002024-05-226856Actual
12945107.002023-04-238436Actual
32881427.002024-11-229036Actual
283312849.002024-07-236236Actual
1493643.002023-06-238556Actual
3283042451.002024-11-221226Actual
5120220.002022-09-237346Budget
21036265.002023-12-248056Actual
6351131.002022-10-237366Actual
37454554.002025-03-238736Actual
3755914830.002025-03-232276Actual
21066425.002023-12-248066Actual
7296-103.002022-11-239126Actual
952514.002023-01-218226Actual
3926-106.002022-08-239126Actual
975815391.002023-01-212876Actual
2391790.002024-03-228516Actual
119243900.002023-03-235266Budget
8441245.002022-12-247336Actual
37448582.002025-03-238036Actual
24032239.002024-03-225466Actual
2957552.002024-08-227166Actual
35170133.002025-01-217446Actual
7235380.002022-11-238116Budget
2831066.002024-07-237326Actual
15855119.002023-07-247436Actual
511940.002022-09-237146Budget
1789732.002023-09-238326Actual
40903260.002022-08-236366Actual
32823115.002024-11-228516Actual
2911164.002022-07-246556Actual
9666123.002023-01-218156Actual
3004175.002022-07-248966Actual
3641133870.002025-02-212476Actual
505133.002022-05-238316Actual
9532200.002023-01-218726Budget
614450.002022-10-236826Budget
30098.002022-07-249666Actual
1383530.002023-05-236826Actual
32947273.002024-11-226666Actual
1888361364.002023-10-231226Actual
31717153.002024-10-227426Actual
18966484.002023-10-236256Actual
1487360.002023-06-237136Actual
1394021022.002023-05-236066Actual
839040.002022-12-247126Budget
2205192.002024-01-215466Actual
16906197.002023-08-236546Actual
726723.002022-11-236926Actual
3905134.002022-08-237626Actual
36322415.002025-02-217746Actual
9599101.002023-01-216746Actual
4994100.002022-09-238416Budget
490105.002022-05-237416Actual
294576.002022-07-248956Actual
1587117406.002023-07-246046Actual
190219.002023-10-239666Actual
53155.002022-05-236826Actual
387018128.002025-04-23876Actual
726660.002022-11-236826Budget
35230930.002025-01-217666Actual
36252-421.002025-02-219116Actual
38593248.002025-04-237336Actual
4113100.002022-08-237866Budget
37410141.002025-03-236626Actual
36418112879.002025-02-213576Actual
1793131.002022-06-236556Actual
131117.002023-04-239666Actual
6102137.002022-10-237416Actual
3516832.002025-01-217146Actual
645243.002022-05-238146Actual
5189200.002022-09-238756Budget
27265311.002024-06-226666Actual
3407276.002024-12-236866Actual
2610711.002024-05-226956Actual
34119155812.002024-12-233976Actual
20974288.002023-12-246636Actual
6292110.002022-10-237356Budget
139101392.002023-05-236156Actual
3410515904.002024-12-232076Actual
66055.002022-05-239446Actual
3073017287.002024-09-221876Actual
2839482.002024-07-237856Actual
19990291.002023-11-239246Actual
974613405.002023-01-21776Actual
240071017.002024-03-226256Actual
9583176.002023-01-218936Actual
3854885.002025-04-238516Actual
2947111.002024-08-228226Actual
29504.002022-07-249656Actual
22976820.002024-02-216246Actual
2599316521.002024-05-226016Actual
2970359.002022-07-246666Actual
1780125.002022-06-238946Actual
17879102841.002023-09-231226Actual
294557722.002024-08-226026Actual
4095151.002022-08-236766Actual
9578100.002023-01-218436Budget
2789200.002022-07-248026Budget
972788.002023-01-218366Actual
3635460.002025-02-218456Actual
632699500.002022-10-235666Budget
8491200.002022-12-247446Budget
1494323235.002023-06-235266Actual
3756226881.002025-03-232876Actual
11982466.002023-03-239766Actual
7483397.002022-11-238066Actual
3642041637.002025-02-213876Actual
15894-158.002023-07-249146Actual
2209212485.002024-01-211876Actual
3739533.002025-03-238216Actual
30683193.002024-09-229056Actual
178969.002023-09-238226Actual
3865221.002025-04-238256Actual
3853644.002025-04-236916Actual
23003169.002024-02-216556Actual
31711109.002024-10-226626Actual
1613196.002022-06-237316Actual
13966363.002023-05-239266Actual
240784466.002024-03-222376Actual
1078860.002023-02-218456Budget
10774120.002023-02-217656Actual
13955102.002023-05-237866Actual
1191139.002023-03-238456Actual
9598198.002023-01-216646Actual
966256.002023-01-217856Actual
21074307.002023-12-249066Actual
55440.002022-05-238426Actual
1863949.002022-06-237266Actual
168751086060.002023-08-231036Actual
3843346.002022-08-236616Actual
1896866.002023-10-236656Actual
129073.002023-04-239626Actual
493237.002022-05-237616Actual
12991100.002023-04-238346Budget
138841567.002023-05-236146Actual
32845157.002024-11-228026Actual
34022104.002024-12-237846Actual
40861928.002022-08-236166Actual
7415127.002022-11-237456Actual
3074133566.002024-09-223376Actual
38588336.002025-04-236636Actual
3746721.002025-03-236946Actual
26097-250.002024-05-229146Actual
37515107728.002025-03-235666Actual
593200.002022-05-237836Budget
5146-98.002022-09-239146Actual
3749268.002025-03-236856Actual
6269235.002022-10-239046Actual
163388.002022-06-238516Actual
5225380.002022-09-237266Budget
12864751.002023-04-236126Actual
169612004.002023-08-236166Actual
10758117.002023-02-216556Actual
210512273.002023-12-246166Actual
18988177.002023-10-239256Actual
13089380.002023-04-237766Budget
399431.002022-08-237146Actual
18367300.002022-06-235366Actual
280577.002022-07-249226Actual
10696100.002023-02-218536Budget
3169636.002024-10-228216Actual
179913030.002023-09-236166Actual
2847025510.002024-07-2310076Actual
26144542.002024-05-227666Actual
282539.002022-07-247136Actual
27189561.002024-06-227736Actual
14932150.002023-06-238156Actual
12981380.002023-04-237746Budget
11707286.002023-03-237616Actual
957440.002023-01-218236Actual
2829915.002024-07-239616Actual
4968322.002022-09-236616Actual
24937151.002024-04-227416Actual
13816476.002023-05-238016Actual
659220.002022-05-239246Actual
12936164.002023-04-237836Actual
6200131.002022-10-237436Actual
306931819.002024-09-226166Actual
2619128801.002024-05-2210076Actual
7360100.002022-11-236746Budget
1171635.002023-03-238216Actual
35184360.002025-01-219246Actual
108025544.002023-02-215366Actual
84731404.002022-12-246146Actual
13080380.002023-04-237266Budget
3281134.002024-11-226916Actual
3855595111.002025-04-231226Actual
2097732.002023-12-246936Actual
38576208.002025-04-238726Actual
106099300.002023-02-216026Budget
182250.002022-06-238456Budget
5126313.002022-09-237746Actual
841240.002022-12-248526Budget
1894385.002023-10-236746Actual
1903038619.002023-10-231476Actual
623973.002022-10-236846Actual
6174-83.002022-10-239126Actual
7392-142.002022-11-239146Actual
190892555.002022-06-232176Actual
188590.002022-06-238566Budget
32959351.002024-11-228166Actual
2931270.002022-07-248056Actual
16872-67.002023-08-239126Actual
506118.002022-05-238416Actual
29537786.002024-08-226256Actual
14889457.002023-06-239236Actual
863014956.002022-12-24776Actual
855362.002022-12-248456Actual
16983205.002023-08-238966Actual
9735170.002023-01-219066Actual
1854248.002022-06-236666Actual
2887276.002022-07-248146Actual
853340.002022-12-247156Budget
26070586.002024-05-229036Actual
28437-311.002024-07-239166Actual
1691683.002023-08-237846Actual
52071500.002022-09-236166Budget
7418100.002022-11-237656Budget
386668392.002025-04-235766Actual
2308124441.002024-02-213476Actual
2719280.002022-07-246516Budget
2394636.002024-03-228926Actual
1889748.002023-10-237826Actual
1079394.002023-02-218956Actual
3875480.002022-08-238716Budget
30708418.002024-09-228066Actual
15883246.002023-07-247746Actual
15805279.002023-07-248116Actual
177483.002022-06-238446Actual
13880-199.002023-05-239136Actual
165443.002022-06-236726Actual
37389138.002025-03-237416Actual
181258.002022-06-237856Actual
1193714678.002023-03-236366Actual
27132133.002024-06-227416Actual
8369318.002022-12-249016Actual
404596.002022-08-237456Actual
6093200.002022-10-236716Budget
725410100.002022-11-236026Budget
28333505.002024-07-236636Actual
38549485.002025-04-238716Actual
19059604.002022-06-231876Actual
12944100.002023-04-238336Budget
27301158561.002024-06-222176Actual
7436176.002022-11-238756Actual
6293111.002022-10-237456Actual
85991500.002022-12-247666Budget
1759200.002022-06-237446Budget
35263256992.002025-01-212976Actual
1199289065.002023-03-231576Actual
10713177.002023-02-216646Actual
284153193.002024-07-236366Actual
16939153.002023-08-237456Actual
21063953.002023-12-247666Actual
7335100.002022-11-238336Budget
2725510233.002024-06-225266Actual
49611800.002022-09-236116Budget
2869113.002022-07-246846Actual
14989116370.002023-06-232176Actual
18000377.002023-09-237266Actual
18924370.002023-10-237736Actual
1586133.002023-07-248236Actual
7499225.002022-11-239266Actual
2293917.002024-02-218526Actual
3185816076.002024-10-222076Actual
1590296.002023-07-246756Actual
2098899.002023-12-248436Actual
36294165.002025-02-217436Actual
28361112.002024-07-236846Actual
13094289.002023-04-238166Actual
200261237.002023-11-236366Actual
85667500.002022-12-245266Budget
9541588422.002023-01-211136Actual
131102328.002023-04-239466Actual
2394414.002024-03-228526Actual
1989091.002023-11-236716Actual
3170514.002024-10-229616Actual
10678181.002023-02-217436Actual
250336.002024-04-229646Actual
38603123.002025-04-238536Actual
30638225.002024-09-226546Actual
2109924727.002023-12-243376Actual
1582041.002023-07-246526Actual
946053.002023-01-217116Actual
37472333.002025-03-237746Actual
2757299.002022-07-249216Actual
11694280.002023-03-236616Budget
35120204.002025-01-218026Actual
21926162.002024-01-217416Actual
725087.002022-11-239416Actual
2726019977.002024-06-226066Actual
1063460.002023-02-217826Budget
33947106.002024-12-238516Actual
1062080.002023-02-216726Budget
29433125.002024-08-226716Actual
67270.002022-05-236756Budget
351331062911.002025-01-211136Actual
972425.002023-01-218266Actual
3856200.002022-08-237616Budget
18020299537.002023-09-2310166Actual
51071000.002022-09-236246Budget
239521272906.002024-03-221136Actual
2608229.002024-05-227146Actual
1499627754.002023-06-233276Actual
32827-396.002024-11-229116Actual
317324.002024-10-229626Actual
3756630545.002025-03-233376Actual
622238.002022-05-236546Actual
9596218.002023-01-216546Actual
7213394.002022-11-236616Actual
26145244.002024-05-227766Actual
29632040.002022-07-246266Actual
10632193.002023-02-217726Actual
5216177.002022-09-236666Actual
37385102.002025-03-236816Actual
27169208.002024-06-228726Actual
1992936.002023-11-238326Actual
945945.002023-01-216916Actual
636967.002022-10-238466Actual
2509811027.002024-04-22776Actual
7472157.002022-11-237366Actual
41503367.002022-08-232376Actual
34081426.002024-12-238066Actual
6250372.002022-10-237746Actual
260501793.002024-05-226236Actual
6357322.002022-10-237766Actual
4005116.002022-08-237846Actual
638615645.002022-10-23776Actual
24008159.002024-03-226556Actual
10831100.002023-02-217466Budget
37484480.002025-03-239246Actual
31789967.002024-10-226256Actual
1310187.002023-04-238466Actual
1590373.002023-07-246856Actual
19898104.002023-11-237816Actual
2600676.002024-05-227816Actual
2493534.002024-04-227116Actual
1993129.002023-11-238526Actual
10749322.002023-02-219246Actual
1281423800.002023-04-236016Budget
4134185.002022-08-239766Actual
27314169895.002024-06-223976Actual
392840.002022-08-239426Actual
22012214.002024-01-218146Actual
36283832857.002025-02-211136Actual
3168027273.002024-10-226016Actual
29558-147.002024-08-229156Actual
239543087.002024-03-226136Actual
119898647.002023-03-23876Actual
10888303011.002023-02-214676Actual
640100.002022-05-237846Budget
139421294.002023-05-236266Actual
19975103.002023-11-237346Actual
1078560.002023-02-218356Budget
1313678225.002023-04-233576Actual
2004278.002023-11-238366Actual
2100277.002023-12-246846Actual
1693615.002023-08-236956Actual
7212380.002022-11-236516Budget
21928344.002024-01-217716Actual
1380930.002023-05-236916Actual
2838010.002024-07-239646Actual
28287151.002024-07-237816Actual
27768.002022-07-247126Actual
2294267.002024-02-219026Actual
363618.002025-02-219656Actual
33938158.002024-12-237416Actual
1605100.002022-06-236716Budget
27264342.002024-06-226566Actual
12820380.002023-04-236516Budget
33950450.002024-12-239016Actual
7369179.002022-11-237446Actual
5154550.002022-09-236256Budget
408057287.002022-08-235666Actual
1798929953.002023-09-235766Actual
288829.002022-07-248246Actual
3069217728.002024-09-226066Actual
10628200.002023-02-217426Budget
3739799.002025-03-238416Actual
17431856.002022-06-236246Actual
19005142.002023-10-237366Actual
37444193.002025-03-237436Actual
1695854557.002023-08-235666Actual
12931306.002023-04-237636Actual
27135127.002024-06-227816Actual
2104051.002023-12-248456Actual
31691288.002024-10-227616Actual
12928237.002023-04-237336Actual
11977180.002023-03-239066Actual
72092190.002022-11-236216Actual
1390070.002023-05-238346Actual
5092100.002022-09-238436Budget
30574451.002024-09-228716Actual
5275126762.002022-09-232976Actual
5215200.002022-09-236666Budget
3856255.002025-04-236826Actual
7311242.002022-11-236636Actual
962120.002023-01-218246Budget
18016328.002023-09-239266Actual
5233372.002022-09-237766Actual
6109100.002022-10-237816Budget
25069273.002024-04-226566Actual
74574389.002022-11-236366Actual
6353103.002022-10-237466Actual
6246100.002022-10-237446Budget
636200.002022-05-237646Budget
39371300.002022-08-236236Budget
3404095.002024-12-236756Actual
3393537.002024-12-236916Actual
27197520.002024-06-228736Actual
720524800.002022-11-236016Budget
3063514823.002024-09-226046Actual
11724468.002023-03-238716Actual
2402451.002024-03-228556Actual
949271109.002023-01-211226Actual
3284834.002024-11-228326Actual
2104146.002023-12-248556Actual
1482974.002023-06-238516Actual
1700519216.002023-08-232876Actual
3289345.002024-11-227146Actual
13043293.002023-04-238756Actual
18979115.002023-10-238156Actual
32878104.002024-11-228536Actual
5194177.002022-09-239256Actual
2714713.002024-06-229616Actual
38671351.002025-04-236566Actual
189912707.002023-10-235366Actual
28440682.002024-07-239766Actual
6213100.002022-10-238336Budget
3526226058.002025-01-212876Actual
26096313.002024-05-229046Actual
2949944.002024-08-228236Actual
31824118.002024-10-226766Actual
49641500.002022-09-236216Budget
2831280.002022-07-247636Budget
727280.002022-05-236666Budget
14946112893.002023-06-235666Actual
504540.002022-09-238526Budget
13108-161.002023-04-239166Actual
3521613085.002025-01-215766Actual
863630604.002022-12-241976Actual
51964.002022-09-239656Actual
30720631.002024-09-229766Actual
35206208.002025-01-218756Actual
29589213.002024-08-228966Actual
1606135.002022-06-236716Actual
1579722.002023-07-246916Actual
1881100.002022-06-238366Budget
25077161.002024-04-227466Actual
3755344323.002025-03-231476Actual
16826315.002023-08-236616Actual
138551435923.002023-05-231036Actual
3396450.002024-12-237326Actual
4004100.002022-08-237846Budget
13483-29794.502023-05-229276Actual
18867114.002023-10-237416Actual
229751311.002024-02-216146Actual
179854.002023-09-239656Actual
3754647500.002025-03-239966Actual
13106131.002023-04-238966Actual
13025100.002023-04-237656Budget
36278126.002025-02-219026Actual
78030604.002022-05-231976Actual
2203912.002024-01-218256Actual
31747510.002024-10-227736Actual
19932151.002023-11-238726Actual
2840914164.002024-07-235466Actual
7753998.002022-05-23876Actual
608419656.002022-10-236016Actual
2840055.002024-07-238556Actual
26017452.002024-05-229216Actual
3866219581.002025-04-235266Actual
209673.002023-12-249626Actual
37536118.002025-03-238366Actual
503914.002022-09-238226Actual
25031-171.002024-04-229146Actual
612185.002022-10-238516Actual
27131182.002024-06-227316Actual
511820.002022-09-237146Actual
22930132.002024-02-217426Actual
28323115.002024-07-239026Actual
2304927.002024-02-218266Actual
22971-245.002024-02-219136Actual
2204043.002024-01-218356Actual
4742080.002022-05-236116Actual
1179880.002023-03-237136Budget
3853251.002022-08-237316Actual
23927384.002024-03-226226Actual
8461100.002022-12-248536Budget
3858527.002022-08-237716Actual
1994683.002023-11-236836Actual
3756133870.002025-03-232476Actual
2507297.002024-04-226866Actual
7248-218.002022-11-239116Actual
10583260.002023-02-217616Actual
3629268.002025-02-217136Actual
230331510.002024-02-216266Actual
834270.002022-12-247116Budget
548100.002022-05-238126Budget
29512223.002024-08-226546Actual
14834388.002023-06-239216Actual
37408883.002025-03-236226Actual
9561122.002023-01-217436Actual
3842380.002022-08-236516Actual
29585102.002024-08-228366Actual
3856424.002025-04-237126Actual
340989249.002024-12-23776Actual
38660348.002025-04-239256Actual
1887095.002023-10-237816Actual
375164748.002025-03-235766Actual
306371065.002024-09-226246Actual
2508495.002024-04-228366Actual
3058093777.002024-09-221226Actual
17961835.002023-09-236156Actual
2497316.002024-04-228526Actual
29431260.002024-08-226516Actual
1304262.002023-04-238556Actual
31729135.002024-10-229026Actual
2006724688.002023-11-232476Actual
29456872.002024-08-226126Actual
2290024.002024-02-216916Actual
13806275.002023-05-236616Actual
10780300.002023-02-218056Actual
11777192.002023-03-239226Actual
6089280.002022-10-236516Budget
28334246.002024-07-236736Actual
3744152.002025-03-236936Actual
2096124.002023-12-248526Actual
34047280.002024-12-237756Actual
10657385512.002023-02-211136Actual
1088589192.002023-02-213976Actual
10830120.002023-02-217466Actual
13905211.002023-05-239046Actual
51531040.002022-09-236156Actual
2720318897.002024-06-226046Actual
294050.002022-07-248456Budget
4056164.002022-08-238156Actual
15933150.002023-07-246666Actual
37420186.002025-03-238026Actual
526696336.002022-09-231576Actual
5224350.002022-09-237266Actual
27212160.002024-06-227346Actual
9568200.002023-01-217836Budget
352191588.002025-01-216266Actual
1585169.002023-07-246836Actual
1312144827.002023-04-231476Actual
38401500.002022-08-236216Budget

Generated 2025-06-23 02:37:53.526 UTC