[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 645   

8043 items

NOTE: Only 1000 elements of total 8043 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20918306.002023-12-226516Actual
3517392.002025-01-197846Actual
2609156.002024-05-208346Actual
2394052.002024-03-208126Actual
2192287.002024-01-196816Actual
728418.002022-11-218226Actual
3741422.002025-03-217126Actual
32915143.002024-11-206656Actual
2407511486.002024-03-202076Actual
726380.002022-11-216726Budget
11816137.002023-03-218336Actual
340621.002024-12-215466Actual
17937151.002023-09-216546Actual
6220585.002022-10-218736Actual
30681243.002024-09-208756Actual
4007380.002022-08-218046Budget
68770.002022-05-217856Budget
28302683.002024-07-216126Actual
514480.002022-09-218946Actual
169224336.002022-06-216036Actual
2837378.002024-07-218446Actual
625830.002022-10-218246Budget
20016188.002023-11-219256Actual
385059.002022-08-217116Actual
11815100.002023-03-218336Budget
1803013483.002023-09-212076Actual
14941238.002023-06-219256Actual
25020204.002024-04-207746Actual
12938550.002023-04-218036Budget
32869147.002024-11-207436Actual
3910287.002022-08-218026Actual
73978580.002022-11-216056Actual
18878140.002023-10-218916Actual
32878104.002024-11-208536Actual
26185172592.002024-05-203976Actual
30572112.002024-09-208416Actual
743440.002022-11-218556Budget
38598685.002025-04-218036Actual
1897752.002023-10-217856Actual
2729780714.002024-06-201576Actual
170162152505.002023-08-214376Actual
7308280.002022-11-216536Budget
4102380.002022-08-217266Budget
24993213.002024-04-207636Actual
64984.002022-05-218346Actual
77838783.002022-05-211576Actual
629980.002022-10-217856Budget
9665200.002023-01-198156Budget
148359.002023-06-219616Actual
317363524.002024-10-206136Actual
750347500.002022-11-219966Actual
19007755.002023-10-217666Actual
32873608.002024-11-208036Actual
32807335.002024-11-206516Actual
277160.002022-07-226726Budget
5046176.002022-09-218726Actual
33975139.002024-12-218726Actual
2884446.002022-07-228046Actual
10834389.002023-02-197766Actual
4982430.002022-09-217716Actual
9612295.002023-01-197746Actual
12883100.002023-04-217626Budget
75886.002022-05-218566Actual
54450.002022-05-217826Budget
21073200.002023-12-228966Actual
6251280.002022-10-217746Budget
2204489.002024-01-198956Actual
2820200.002022-07-226736Budget
7405113.002022-11-216656Actual
10669200.002023-02-196736Budget
362566943.002025-02-196026Actual
11732146033.002023-03-211226Actual
969018018.002023-01-196066Actual
2844992726.002024-07-211576Actual
4001189.002022-08-217646Actual
23948-44.002024-03-209126Actual
10779280.002023-02-198056Budget
5079480.002022-09-217736Budget
279625.002022-07-228426Actual
30633534.002024-09-209236Actual
667750.002022-05-216256Budget
1072160.002023-02-197146Budget
850220.002022-12-228246Budget
210934422.002023-12-222376Actual
3636721429.002025-02-196066Actual
13126119076.002023-04-212176Actual
10855319.002023-02-199266Actual
3870262792.002025-04-211376Actual
21043118.002023-12-228956Actual
30406220.002022-07-224676Actual
23964213.002024-03-207636Actual
18419125.002022-06-215766Actual
25111159582.002024-04-202976Actual
842528300.002022-12-226036Budget
16961217.002022-06-216236Actual
3007358.002022-07-229266Actual
31870182743.002024-10-203776Actual
138551435923.002023-05-211036Actual
12982100.002023-04-217846Budget
4130-228.002022-08-219166Actual
1591646.002023-07-228556Actual
11863100.002023-03-218346Budget
2097846.002023-12-227136Actual
260205912.002024-05-206026Actual
2801200.002022-07-228726Budget
13950272.002023-05-217266Actual
1732480.002022-06-218736Budget
2716837.002024-06-208526Actual
1801947500.002023-09-219966Actual
27181447.002024-06-206636Actual
240306.002024-03-209656Actual
761410.002022-05-218766Actual
2962138428.002024-08-204076Actual
10686632.002023-02-198036Actual
240372247.002024-03-206266Actual
8335280.002022-12-226616Budget
7225157.002022-11-217416Actual
2717099.002024-06-208926Actual
1904321818.002023-10-213376Actual
9478100.002023-01-198316Budget
138543.002023-05-219626Actual
1904927465.002023-10-214076Actual
31776228.002024-10-208146Actual
283821454.002024-07-216156Actual
34020198.002024-12-217646Actual
52071500.002022-09-216166Budget
2973100.002022-07-226866Budget
10739117.002023-02-198346Actual
2742280.002022-07-228116Budget
567176270.002022-05-211136Actual
1583028.002023-07-227826Actual
33956855.002024-12-216126Actual
108577.002023-02-199666Actual
3633615585.002025-02-196056Actual
31754114.002024-10-208536Actual
14822333.002023-06-217716Actual
26172180130.002024-05-202176Actual
3753534.002025-03-218266Actual
13992112002.002023-05-213776Actual
2878200.002022-07-227646Budget
11726162.002023-03-218916Actual
2110024603.002023-12-223476Actual
3757041212.002025-03-213876Actual
1673135.002022-06-218126Actual
1992936.002023-11-218326Actual
21983440.002024-01-197736Actual
1184440.002023-03-217146Actual
8561-115.002022-12-229156Actual
22921544.002024-02-196126Actual
5131310.002022-09-218046Actual
26021667.002024-05-206126Actual
29513203.002024-08-206646Actual
17421671.002022-06-216146Actual
329441571.002024-11-206266Actual
30603207.002024-09-209026Actual
6197254.002022-10-217336Actual
60040.002022-05-218236Budget
37497153.002025-03-217656Actual
20939331.002023-12-229216Actual
26017452.002024-05-209216Actual
585300.002022-05-217336Budget
10844115.002023-02-198366Actual
728856.002022-11-218426Actual
27218291.002024-06-208146Actual
2002140975.002023-11-215666Actual
350811264.002025-01-196216Actual
16943211.002023-08-218056Actual
189132551.002023-10-216136Actual
1583615.002023-07-228526Actual
24991162.002024-04-207336Actual
3511169.002025-01-196726Actual
1890011.002023-10-218226Actual
681148.002022-05-217456Actual
36253702.002025-02-199216Actual
524032.002022-09-218266Actual
11856401.002023-03-218046Actual
23990151.002024-03-207646Actual
272621845.002024-06-206266Actual
31797136.002024-10-207456Actual
3892100.002022-08-216626Budget
19103402.002022-06-212376Actual
3406387553.002024-12-215666Actual
16988550.002023-08-219766Actual
9680112.002023-01-199256Actual
118756.002023-03-219646Actual
23902361.002024-03-206616Actual
3037100704.002022-07-223976Actual
24076123244.002024-03-202176Actual
958791.002023-01-199436Actual
6125216.002022-10-219016Actual
964382.002023-01-196556Actual
19953123.002023-11-217836Actual
9732380.002023-01-198766Budget
30593193.002024-09-207726Actual
2297312.002024-02-199636Actual
55630.002022-05-218526Budget
2499834.002024-04-208236Actual
39388-1050.002025-05-209376Actual
2098992.002023-12-228536Actual
11960117.002023-03-217866Actual
11818117.002023-03-218436Actual
562-74.002022-05-219126Actual
352516047.002025-01-19876Actual
341086123.002024-12-212376Actual
96823.002023-01-199656Actual
20055353202.002023-11-21676Actual
1802769022.002023-09-211576Actual
2967395.002022-07-226566Actual
1064350.002023-02-198326Budget
260492465.002024-05-206136Actual
31802180.002024-10-208156Actual
30665108.002024-09-206656Actual
85231065.002022-12-226256Actual
1888361364.002023-10-211226Actual
4123124.002022-08-218466Actual
17923347.002023-09-218136Actual
17919260.002023-09-217636Actual
36340148.002025-02-196656Actual
8454380.002022-12-228136Budget
8443130.002022-12-227436Actual
190630604.002022-06-211976Actual
1390070.002023-05-218346Actual
24052199.002024-03-208166Actual
22962492.002024-02-198036Actual
9502138.002023-01-196626Actual
8383200.002022-12-226626Budget
15865416.002023-07-228736Actual
10664480.002023-02-196536Budget
499690.002022-09-218516Budget
50592100.002022-09-216136Budget
3404878.002024-12-217856Actual
3846176.002022-08-216716Actual
36249520.002025-02-198716Actual
3742531.002025-03-218526Actual
31829171.002024-10-207366Actual
16949189.002023-08-218756Actual
13996350000.002023-05-214276Actual
594154.002022-05-217836Actual
1687732249.002023-08-216036Actual
1088913715.002023-02-1910076Actual
38552-275.002025-04-219116Actual
1992810.002023-11-218226Actual
32821144.002024-11-208316Actual
29497679.002024-08-208036Actual
130061300.002023-04-216156Budget
34071106.002024-12-216766Actual
27181200.002022-07-226216Budget
10830120.002023-02-197466Actual
2501350.002024-04-206746Actual
3857548.002025-04-218526Actual
83302100.002022-12-226116Budget
84281654.002022-12-226236Actual
11836200.002023-03-216546Budget
13116110379.002023-04-21476Actual
272636567.002024-06-206366Actual
9515100.002023-01-197626Budget
638880489.002022-10-211376Actual
4980200.002022-09-217616Budget
2617942031.002024-05-203276Actual
1789828.002023-09-218426Actual
31775368.002024-10-208046Actual
129611391.002023-04-216246Actual
15804450.002023-07-228016Actual
49631572.002022-09-216216Actual
2095541.002023-12-227826Actual
352124361.002025-01-195266Actual
189971516.002023-10-216366Actual
974865987.002023-01-191376Actual
1387324.002023-05-218236Actual
1719663.002022-06-218036Actual
29433125.002024-08-206716Actual
18429600.002022-06-215766Budget
363122038.002025-02-196246Actual
1694646.002023-08-218356Actual
9488-226.002023-01-199116Actual
184316692.002022-06-216066Actual
3871539629.002025-04-213276Actual
169545.002023-08-219656Actual
159291893.002023-07-226166Actual
6191168.002022-05-216246Actual
13013165.002023-04-216656Actual
3522784.002025-01-197266Actual
2944696.002024-08-208416Actual
2509210.002024-04-209666Actual
2610711.002024-05-206956Actual
27180491.002024-06-206536Actual
2109520206.002023-12-222876Actual
24020175.002024-03-208156Actual
15894-158.002023-07-229146Actual
2831277.002024-07-217626Actual
63541800.002022-10-217666Budget
2784127.002022-07-227726Actual
3067717.002024-09-208256Actual
15866236.002023-07-228936Actual
27215366.002024-06-207746Actual
2502566.002024-04-208346Actual
20973318.002023-12-226536Actual
27188312.002024-06-207636Actual
3625558234.002025-02-191226Actual
29547232.002024-08-207756Actual
38382022.002022-08-216116Actual
16891497.002023-08-218036Actual
33952600.002024-12-219216Actual
1285872.002023-04-219416Actual
13114198366.002023-04-2110166Actual
2979431.002022-07-227266Actual
13962340.002023-05-218766Actual
18867114.002023-10-217416Actual
7339100.002022-11-218536Budget
34097325862.002024-12-21676Actual
9697280.002023-01-196566Budget
160799.002022-06-216816Actual
6137133.002022-10-216526Actual
14962293.002023-06-217766Actual
34058-159.002024-12-219156Actual
24047188.002024-03-207466Actual
14889457.002023-06-219236Actual
22963305.002024-02-198136Actual
339851483.002024-12-216236Actual
17927100.002023-09-218536Actual
2498878.002024-04-206836Actual
36251526.002025-02-199016Actual
14989116370.002023-06-212176Actual
1991910.002023-11-216926Actual
622816000.002022-10-216046Budget
798-252025.702022-05-214376Actual
3176820.002024-10-206946Actual
37528208.002025-03-217366Actual
5210950.002022-09-216266Budget
31810-155.002024-10-209156Actual
31704560.002024-10-209216Actual
27172-122.002024-06-209126Actual
6234200.002022-10-216546Budget
229275.002024-02-196926Actual
640578265.002022-10-213776Actual
149491917.002023-06-216166Actual
10716100.002023-02-196746Budget
210231163.002023-12-226156Actual
27285-256.002024-06-209166Actual
2401322.002024-03-207156Actual
20938-198.002023-12-229116Actual
4105220.002022-08-217366Budget
35109151.002025-01-196526Actual
168466.002022-06-218926Actual
32926144.002024-11-208156Actual
1383713.002023-05-217126Actual
17865432.002023-09-217716Actual
318191924.002024-10-206166Actual
2193222.002024-01-198216Actual
5213196.002022-09-216566Actual
18953159.002023-10-218146Actual
9708261.002023-01-197266Actual
11953220.002023-03-217366Budget
3404221.002024-12-216956Actual
1999749.002023-11-216756Actual
6106410.002022-10-217716Actual
6217112.002022-10-218536Actual
28370253.002024-07-218146Actual
189905414.002023-10-215266Actual
11872-137.002023-03-219146Actual
11809648.002023-03-218036Actual
37451120.002025-03-218336Actual
20982449.002023-12-227736Actual
3865369.002022-08-218116Actual
249291461.002024-04-206216Actual
26065100.002024-05-208336Actual
1693722.002023-08-217156Actual
1863949.002022-06-217266Actual
175550.002022-06-217146Budget
179596.002023-09-219646Actual
28347146.002024-07-218436Actual
841344.002022-12-228526Actual
79018648.002022-05-213376Actual
119234516.002023-03-215266Actual
2961533230.002024-08-203376Actual
30620263.002024-09-207636Actual
2006064989.002023-11-211576Actual
745115132.002022-11-216066Actual
2906850.002022-07-226156Budget
7699000.002022-05-219966Actual
24039279.002024-03-206566Actual
38693535.002025-04-219266Actual
15940127.002023-07-227466Actual
27241204.002024-06-207756Actual
32896202.002024-11-207646Actual
2747110.002022-07-228316Actual
3395470958.002024-12-211226Actual
36408191118.002025-02-192176Actual
1731527.002022-06-218736Actual
55736.002022-05-218526Actual
11927583.002023-03-215466Actual
295922672.002022-07-226066Actual
13112247.002023-04-219766Actual
14880306.002023-06-218136Actual
31747510.002024-10-207736Actual
179936290.002023-09-216366Actual
2306912485.002024-02-191876Actual
29496163.002024-08-207836Actual
7368200.002022-11-217446Budget
9551280.002023-01-196636Budget
2943639.002024-08-207116Actual
38819.002022-08-219616Actual
29442515.002024-08-208016Actual
2927231.002022-07-227756Actual
31840382.002024-10-208766Actual
3863615018.002025-04-216056Actual
7255850.002022-11-216126Budget
29578167.002024-08-207466Actual
739462.002022-11-219446Actual
27143218.002024-06-208916Actual
4107138.002022-08-217466Actual
16986421.002023-08-219266Actual
11899159.002023-03-217756Actual
522360.002022-09-217166Budget
26089160.002024-05-208146Actual
1781193.002022-06-219046Actual
164073.002022-06-219416Actual
10827120.002023-02-197266Actual
37474445.002025-03-218046Actual
1697073.002023-08-217266Actual
27276456.002024-06-208066Actual
7335100.002022-11-218336Budget
2731755589.002024-06-204676Actual
165443.002022-06-216726Actual
495917472.002022-09-216016Actual
15862115.002023-07-228336Actual
1685862.002023-08-217326Actual
22085224487.002024-01-19476Actual
20921102.002023-12-226816Actual
2608767.002024-05-207846Actual
34076154.002024-12-217366Actual
9464161.002023-01-197416Actual
10578223.002023-02-197316Actual
6110480.002022-10-218016Budget
1816125.002022-06-218156Actual
385831393582.002025-04-211136Actual
10587100.002023-02-197816Budget
2722280.002022-07-226616Budget
35196117.002025-01-197456Actual
17914126.002023-09-216836Actual
745218100.002022-11-216066Budget
74531210.002022-11-216166Actual
15938264.002023-07-227266Actual
11848138.002023-03-217446Actual
5086350.002022-09-218136Actual
1289212.002023-04-218226Actual
31686151.002024-10-206816Actual
36289197.002025-02-196736Actual
10653127.002023-02-199226Actual
15795105.002023-07-226716Actual
2713039.002024-06-207116Actual
31831879.002024-10-207666Actual
12944100.002023-04-218336Budget
1313528555.002023-04-213476Actual
72561247.002022-11-216126Actual
273036123.002024-06-202376Actual
2925100.002022-07-227656Budget
8601380.002022-12-227766Budget
3636549223.002025-02-195666Actual
119571600.002023-03-217666Budget
744748060.002022-11-215666Actual
12945107.002023-04-218436Actual
1494729044.002023-06-215766Actual
9703100.002023-01-196866Budget
1815200.002022-06-218156Budget
1899243261.002023-10-215666Actual
15810378.002023-07-228716Actual
738127.002022-11-218246Actual
11943100.002023-03-216766Budget
36330382.002025-02-198746Actual
118341561.002023-03-216246Actual
36333-238.002025-02-199146Actual
2819380.002022-07-226636Budget
2879213.002022-07-227646Actual
5047200.002022-09-218726Budget
3874527.002022-08-218716Actual
240362696.002024-03-206166Actual
9514102.002023-01-197626Actual
727980.002022-11-217826Budget
210512273.002023-12-226166Actual
18922153.002023-10-217436Actual
13069280.002023-04-216566Budget
1700213.002022-06-216636Actual
163388.002022-06-218516Actual
2609911.002024-05-209646Actual
4004100.002022-08-217846Budget
2947-94.002022-07-229156Actual
24951298.002024-04-209216Actual
29469170.002024-08-208026Actual
27286427.002024-06-209266Actual
24082111416.002024-03-203176Actual
1768280.002022-06-218146Budget
303561833.002022-07-223776Actual
394747.002022-08-217136Actual
16901427.002023-08-219236Actual
2293141.002024-02-197626Actual
35156445.002025-01-199036Actual
13032351.002023-04-218056Actual
3860044.002025-04-218236Actual
26016-271.002024-05-209116Actual
1307835.002023-04-217166Actual
390980.002022-08-217826Actual
1597010710.002023-07-222276Actual
31746284.002024-10-207636Actual
7275142.002022-11-217626Actual
2094176689.002023-12-221226Actual
2613794.002024-05-206766Actual
38648266.002025-04-217756Actual
14893788.002023-06-216246Actual
2108939785.002023-12-221976Actual
864617529.002022-12-223376Actual
16944131.002023-08-218156Actual
306621539.002024-09-206156Actual
33934127.002024-12-216816Actual
1897357.002023-10-217356Actual
1765120.002022-06-217846Actual
3168027273.002024-10-206016Actual
33992221.002024-12-217336Actual
3862867.002025-04-218446Actual
3520541.002025-01-198556Actual
271792726.002024-06-206236Actual
23054198.002024-02-198966Actual
8370-254.002022-12-229116Actual
16971700.002022-06-216236Budget
180463469146.002023-09-214376Actual
38672319.002025-04-216666Actual
13074114.002023-04-216766Actual
363681758.002025-02-196166Actual
32876130.002024-11-208336Actual
1701380.002022-06-216636Budget
7404100.002022-11-216656Budget
1991746.002023-11-216726Actual
1886276.002023-10-216716Actual
259951017.002024-05-206216Actual
851298.002022-12-228946Actual
2294076.002024-02-198726Actual
26060357.002024-05-207736Actual
30591108.002024-09-207426Actual
29523400.002024-08-208046Actual
8353165.002022-12-227816Actual
63321500.002022-10-216166Budget
130861600.002023-04-217666Budget
72519.002022-11-219616Actual
8479280.002022-12-226646Budget
179609042.002023-09-216056Actual
158967.002023-07-229646Actual
108738321.002023-02-192276Actual
8482148.002022-12-226746Actual
3751725095.002025-03-216066Actual
6092280.002022-10-216616Budget
21032133.002023-12-227456Actual
20012151.002023-11-218756Actual
1794053.002023-09-216846Actual
31772168.002024-10-207646Actual
4129285.002022-08-219066Actual
26157510.002024-05-209266Actual
8418-87.002022-12-229126Actual
128619300.002023-04-216026Budget
26148179.002024-05-208166Actual
7323293.002022-11-217636Actual
7460234.002022-11-216566Actual
37545616.002025-03-219766Actual
3863480.002022-08-218016Budget
728763.002022-11-218326Actual
3187626881.002024-10-2010076Actual
2728177.002024-06-208566Actual
3516720.002025-01-196946Actual
2202932.002024-01-196856Actual
37454554.002025-03-218736Actual
2109210603.002023-12-222276Actual
27182220.002024-06-206736Actual
30645145.002024-09-207446Actual
10888303011.002023-02-194676Actual
16881408.002023-08-216636Actual
20994470.002023-12-229236Actual
178543061.002023-09-216116Actual
74761500.002022-11-217666Budget
385816.002025-04-219626Actual
15919174.002023-07-229056Actual
12900200.002023-04-218726Budget
9614100.002023-01-197846Budget
735015600.002022-11-216046Budget
14958650.002023-06-217266Actual
14931242.002023-06-218056Actual
592550.002022-05-217736Budget
613096991.002022-10-211226Actual
1683832.002023-08-218216Actual
6261114.002022-10-218346Actual
186020.002022-06-217166Actual
7362137.002022-11-216846Actual
18006401.002023-09-218066Actual
405180.002022-08-217856Budget
16873112.002023-08-219226Actual
26094229.002024-05-208746Actual
539100.002022-05-217426Budget
7248-218.002022-11-219116Actual
375191803.002025-03-216266Actual
386359.002025-04-219646Actual
117862300.002023-03-216236Budget
3988200.002022-08-216646Budget
7838239.002022-05-212276Actual
14823104.002023-06-217816Actual
3522534.002025-01-196966Actual
8569113703.002022-12-225666Actual
11718123.002023-03-218316Actual
1071596.002023-02-196746Actual
36357153.002025-02-198956Actual
1088341890.002023-02-193776Actual
549129.002022-05-218126Actual
7212380.002022-11-216516Budget
12928237.002023-04-217336Actual
8500200.002022-12-228146Budget
23910449.002024-03-207716Actual
4022-168.002022-08-219146Actual
974147500.002023-01-199966Actual
29581127.002024-08-207866Actual
1065429.002023-02-199426Actual
499133.002022-09-218216Actual
524130.002022-09-218266Budget
1397563635.002023-05-211376Actual
27312214938.002024-06-203776Actual
755100.002022-05-218366Budget
1588864.002023-07-228346Actual
11871171.002023-03-219046Actual
6198220.002022-10-217336Budget
148121623.002023-06-216216Actual
28435253.002024-07-218966Actual
1894349.002022-06-219766Actual
11756200.002023-03-217726Budget
1388967.002023-05-216846Actual
36358235.002025-02-199056Actual
748630.002022-11-218266Budget
8457100.002022-12-228336Budget
1794115.002023-09-216946Actual
21072340.002023-12-228766Actual
14894113.002023-06-216546Actual
3625415.002025-02-199616Actual
1802311033.002023-09-21776Actual
34007639.002024-12-219236Actual
28426407.002024-07-217766Actual
3399941.002024-12-218236Actual
23994218.002024-03-208146Actual
249792.002024-04-209626Actual
626591.002022-10-218546Actual
1877280.002022-06-218166Budget
953140.002023-01-198526Budget
1078950.002023-02-198556Budget
738393.002022-11-218346Actual
29572165.002024-08-206766Actual
515364.002022-05-219216Actual
6112302.002022-10-218116Actual
295311400.002022-07-225366Budget
28601404.002022-07-226146Actual
22968454.002024-02-198736Actual
1888116.002022-06-218966Actual
10588546.002023-02-198016Actual
3642041637.002025-02-193876Actual
3285027.002024-11-208526Actual
10816280.002023-02-196566Budget
1191890.002023-03-219056Actual
1597220611.002023-07-222476Actual
2494322.002024-04-208216Actual
37416160.002025-03-217426Actual
509198.002022-09-218436Actual
8545334.002022-12-228056Actual
7224200.002022-11-217416Budget
477280.002022-05-216516Budget
148672806.002023-06-216236Actual
1197374.002023-03-218566Actual
14978387259.002023-06-2110166Actual
7108300.002022-05-215266Budget
363112243.002025-02-196146Actual
9541588422.002023-01-191136Actual
6133898.002022-10-216126Actual
159519968.002022-06-216016Actual
29445112.002024-08-208316Actual
29488167.002024-08-206736Actual
1200529962.002023-03-213476Actual
3741592.002025-03-217326Actual
35248247827.002025-01-19476Actual
3410261913.002024-12-211576Actual
3178713460.002024-10-206056Actual
18691400.002022-06-217666Budget
38621167.002025-04-217646Actual
26052239.002024-05-206636Actual
13831668.002023-05-216226Actual
11974410.002023-03-218766Actual
23999302.002024-03-208746Actual
10836100.002023-02-197866Budget
79589617.002022-05-213976Actual
159243147.002023-07-225366Actual
2770100.002022-07-226626Budget
50238.002022-05-218216Actual
29611500.002022-07-226166Budget
3511252.002025-01-196826Actual
1082535.002023-02-197166Actual
13142325033.002023-04-214676Actual
1790827427.002023-09-216036Actual
26077206.002024-05-206546Actual
6248200.002022-10-217646Budget
28361112.002024-07-216846Actual
1796978.002023-09-217356Actual
282670.002022-07-227136Budget
27282416.002024-06-208766Actual
36278126.002025-02-199026Actual
339626.002024-12-216926Actual
2505327.002024-04-208556Actual
8514-121.002022-12-229146Actual
31690186.002024-10-207416Actual
4979160.002022-09-217416Actual
3002380.002022-07-228766Budget
5280126538.002022-09-213576Actual
2729566776.002024-06-201376Actual
1201313715.002023-03-2110076Actual
3997152.002022-08-217346Actual
37534332.002025-03-218166Actual
1772100.002022-06-218346Budget
8492211.002022-12-227646Actual
738674.002022-11-218546Actual
27212160.002024-06-207346Actual
1287740.002023-04-217126Budget
24937151.002024-04-207416Actual
850963.002022-12-228546Actual
20965-77.002023-12-229126Actual
1582315.002023-07-226826Actual
855658.002022-12-228556Actual
2611078.002024-05-207456Actual
2851195.002022-07-228936Actual
9552100.002023-01-196736Budget
2955445.002024-08-208556Actual
22897213.002024-02-196616Actual
32871532.002024-11-207736Actual
13117448277.002023-04-21676Actual
18936.002022-06-219666Actual
37548395269.002025-03-21476Actual
5168111.002022-09-217356Actual
9499152.002023-01-196526Actual
2195115.002024-01-197126Actual
1193120302.002023-03-216066Actual
2097732.002023-12-226936Actual
972788.002023-01-198366Actual
4137217300.002022-08-2110166Budget
2203912.002024-01-198256Actual
27272167.002024-06-207466Actual
38576208.002025-04-218726Actual
29495538.002024-08-207736Actual
8616410.002022-12-228766Actual
7295129.002022-11-219026Actual
14849162.002023-06-217726Actual
35148600.002025-01-198036Actual
2606780.002024-05-208536Actual
7345-216.002022-11-219136Actual
120112804602.002023-03-214376Actual
5109267.002022-09-216546Actual
180013.002022-06-216956Actual
168830.002022-06-219426Actual
130651314.002023-04-216266Actual
21967129.002024-01-199226Actual
20930236.002023-12-228116Actual
1077785.002023-02-197856Actual
9633208.002023-01-199246Actual
1174721.002023-03-216926Actual
149191404.002023-06-216256Actual
1076717.002023-02-197156Actual
11802170.002023-03-217436Actual
2841116590.002024-07-215766Actual
21011223.002023-12-228146Actual
284468666.002024-07-21876Actual
22971-245.002024-02-199136Actual
1485310.002023-06-218226Actual
21018247.002023-12-229046Actual
2962328031.002024-08-204676Actual
13808105.002023-05-216816Actual
4983480.002022-09-217716Budget
38630312.002025-04-218746Actual
35197110.002025-01-197656Actual
11954100.002023-03-217466Budget
21024872.002023-12-226256Actual
12996410.002023-04-218746Actual
5236480.002022-09-218066Budget
1593557.002023-07-226866Actual
1608100.002022-06-216816Budget
1313420326.002023-04-213376Actual
521550.002022-05-216126Budget
2101222.002023-12-228246Actual
25044152.002024-04-207456Actual
11728-199.002023-03-219116Actual
2611353.002024-05-207856Actual
538160.002022-05-217426Actual
8398200.002022-12-227726Budget
726280.002022-05-216566Budget
516250.002022-09-216856Budget
682100.002022-05-217456Budget
1088589192.002023-02-193976Actual
119243900.002023-03-215266Budget
6260100.002022-10-218346Budget
25022291.002024-04-208046Actual
75990.002022-05-218566Budget
23012229.002024-02-197756Actual
3517869.002025-01-198446Actual
31773302.002024-10-207746Actual
3284078.002024-11-207326Actual
230021287.002024-02-196256Actual
3750220.002025-03-218256Actual
616315.002022-10-218226Actual
95453300.002023-01-196136Budget
2193464.002024-01-198416Actual
8497100.002022-12-227846Budget
16971137.002023-08-217366Actual
3755655087.002025-03-211976Actual
1397315160.002023-05-21776Actual
22020-184.002024-01-199146Actual
950940.002023-01-197126Budget
40256.002022-08-219646Actual
2095150.002023-12-227326Actual
628750.002022-10-216856Budget
34091409.002024-12-219266Actual
36288387.002025-02-196636Actual
14965223.002023-06-218166Actual
614270.002022-10-216726Budget
7403100.002022-11-216556Budget
2204043.002024-01-198356Actual
1645550.002022-06-216126Budget
51061500.002022-09-216146Budget
85718700.002022-12-225766Budget
516630.002022-09-217156Budget
36351198.002025-02-198156Actual
1810200.002022-06-217756Budget
1182791.002023-03-219436Actual
8542304.002022-12-227756Actual
11724468.002023-03-218716Actual
739220.002022-05-217366Budget
3516594.002025-01-196746Actual
5189200.002022-09-218756Budget
1297080.002023-04-216846Budget
2988146.002022-07-227866Actual
952660.002023-01-198326Budget
1313324240.002023-04-213276Actual
2840423.002022-07-228136Actual
2725510233.002024-06-205266Actual
2307621197.002024-02-192876Actual
2931270.002022-07-228056Actual
3405262.002024-12-218356Actual
502994.002022-09-217626Actual
2844147500.002024-07-219966Actual
271752796203.002024-06-201036Actual
34038209.002024-12-216556Actual
519737737.002022-09-215266Actual
1997419.002023-11-217146Actual
616940.002022-10-218526Budget
26153229.002024-05-208766Actual
730328300.002022-11-216036Budget
18037107970.002023-09-213176Actual
27197520.002024-06-208736Actual
1899420344.002023-10-216066Actual
36339163.002025-02-196556Actual
2293558.002024-02-198126Actual
2725620467.002024-06-205366Actual
17859116.002023-09-216816Actual
305819776.002024-09-206026Actual
3631736.002025-02-196946Actual
27311268365.002024-06-203576Actual
2715384.002024-06-206626Actual
19011260.002023-10-218166Actual
2201322.002024-01-198246Actual
8449200.002022-12-227836Budget
13091122.002023-04-217866Actual
375733742422.002025-03-214376Actual
28466166200.002024-07-213976Actual
32973197586.002024-11-20476Actual
3515038.002025-01-198236Actual
220552273.002024-01-196166Actual
4000200.002022-08-217646Budget
5252-182.002022-09-219166Actual
21977125.002024-01-196836Actual
1783257.002022-06-219246Actual
4065234.002022-08-218756Actual
617268.002022-10-218926Actual
3396450.002024-12-217326Actual
3626946.002025-02-197826Actual
9475380.002023-01-198116Budget
2291974781.002024-02-191226Actual
28278436.002024-07-216616Actual
25030214.002024-04-209046Actual
2603721.002024-05-208326Actual
1391615.002023-05-216956Actual
1482792.002023-06-218316Actual
639380.002022-05-217746Budget
1387484.002023-05-218336Actual
13823226.002023-05-218916Actual
1078860.002023-02-198456Budget
30601208.002024-09-208726Actual
11822585.002023-03-218736Actual
38568212.002025-04-217726Actual
1297123.002023-04-216946Actual
26156-306.002024-05-209166Actual
3527529350.002025-01-1910076Actual
23908200.002024-03-207416Actual
1829-70.002022-06-219156Actual
3059468.002024-09-207826Actual
23963130.002024-03-207436Actual
3961380.002022-08-218136Budget
38596543.002025-04-217736Actual
23043151.002024-02-197466Actual
3519158.002025-01-196756Actual
25000109.002024-04-208436Actual
1088247535.002023-02-193576Actual
5096480.002022-09-218736Budget
131198965.002023-04-21876Actual
3516669.002025-01-196846Actual
2837683.002022-07-228036Actual
32974328379.002024-11-20676Actual
1062317.002023-02-196926Actual
2207478.002024-01-198466Actual
294804.002024-08-209626Actual
27151507.002024-06-206226Actual
18871357.002023-10-218016Actual
28428484.002024-07-218066Actual
131117.002023-04-219666Actual
34081426.002024-12-218066Actual
35243451.002025-01-199266Actual
2300826.002024-02-197156Actual
33950450.002024-12-219016Actual
52853479464.002022-09-214376Actual
32864160.002024-11-206736Actual
34014127.002024-12-216746Actual
1993129.002023-11-218526Actual
1088126110.002023-02-193476Actual
15969122649.002023-07-222176Actual
8610112.002022-12-228366Actual
2303010386.002024-02-195766Actual
70371.002022-05-218956Actual
12822280.002023-04-216616Budget
32952209.002024-11-207266Actual
29482835735.002024-08-201136Actual
29537786.002024-08-206256Actual
37472333.002025-03-217746Actual
96367644.002023-01-196056Actual
8498376.002022-12-228046Actual
2616047500.002024-05-209966Actual
11978-144.002023-03-219166Actual
2841221039.002024-07-216066Actual
25069273.002024-04-206566Actual
631934.002022-10-219456Actual
2003891.002023-11-217866Actual
1698088.002023-08-218466Actual
522624.002022-05-216126Actual
1493643.002023-06-218556Actual
68871.002022-05-217856Actual
28292118.002024-07-218416Actual
33977141.002024-12-219026Actual
1990127.002023-11-218216Actual
36320184.002025-02-197446Actual
41091800.002022-08-217666Budget
3181536.002024-10-205466Actual
15892128.002023-07-228946Actual
3410134541.002024-12-211476Actual
9481100.002023-01-198416Budget
35130204.002025-01-199226Actual
3061737.002024-09-207136Actual
5112242.002022-09-216646Actual
374315.002025-03-219626Actual
2749100.002022-07-228416Budget
624120.002022-10-216946Actual
1307686.002023-04-216866Actual
21995528.002024-01-199236Actual
1200016000.002023-03-212876Actual
12843317.002023-04-218116Actual
8537100.002022-12-227456Budget
9700280.002023-01-196666Budget
3405351.002024-12-218456Actual
35172302.002025-01-197746Actual
1887560.002023-10-218416Actual
2105925.002023-12-227166Actual
1303094.002023-04-217856Actual
30263402.002022-07-222376Actual
74561059.002022-11-216266Actual
30612249.002024-09-206536Actual
32834134.002024-11-206526Actual
65367.002022-05-218546Actual
3856316.002025-04-216926Actual
16972131.002023-08-217466Actual
1804331298.002023-09-213876Actual
2716513.002024-06-208226Actual
3058599.002024-09-206626Actual
12852480.002023-04-218716Budget
2107086.002023-12-228466Actual
2729955087.002024-06-201976Actual
26182168421.002024-05-203576Actual
13026156.002023-04-217656Actual
272546.002024-06-209656Actual
37392139.002025-03-217816Actual
10637200.002023-02-198026Budget
733440.002022-11-218236Budget
2729311729.002024-06-20776Actual
1197280.002023-03-218566Budget
1988521700.002023-11-216016Actual
1489011.002023-06-219636Actual
31799272.002024-10-207756Actual
35099451.002025-01-198716Actual

Generated 2025-06-20 13:04:52.172 UTC