[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 97   

8591 items

NOTE: Only 1000 elements of total 8591 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8447480.002022-12-227736Budget
28402151.002024-07-218956Actual
36319214.002025-02-197346Actual
130631971.002023-04-216166Actual
3865369.002022-08-218116Actual
1700519216.002023-08-212876Actual
2718449.002024-06-206936Actual
1710190.002022-06-217336Actual
6271313.002022-10-219246Actual
853429.002022-12-227156Actual
12934550.002023-04-217736Budget
299430.002022-07-228266Budget
13843131.002023-05-218026Actual
2196597.002024-01-199026Actual
12852480.002023-04-218716Budget
36266126.002025-02-197426Actual
7213394.002022-11-216616Actual
12985480.002023-04-218046Budget
35118183.002025-01-197726Actual
285596.002022-07-229436Actual
2961631605.002024-08-203476Actual
2201090.002024-01-197846Actual
2391699.002024-03-208416Actual
30663699.002024-09-206256Actual
2992358.002022-07-228166Actual
189912707.002023-10-215366Actual
492200.002022-05-217616Budget
2203480.002024-01-197656Actual
168793309.002023-08-216236Actual
574380.002022-05-216536Budget
11709515.002023-03-217716Actual
2403385897.002024-03-205666Actual
179921515.002023-09-216266Actual
11805620.002023-03-217736Actual
2394974.002024-03-209226Actual
12866657.002023-04-216226Actual
297750.002022-07-227166Budget
30391573502.002022-07-224376Actual
31731180.002024-10-209226Actual
949271109.002023-01-191226Actual
28285309.002024-07-217616Actual
3290386.002024-11-208446Actual
3170673330.002024-10-201226Actual
2716260.002024-06-207826Actual
510179.002022-09-219436Actual
7272100.002022-11-217426Budget
14852104.002023-06-218126Actual
84263300.002022-12-226136Budget
579211.002022-05-216736Actual
27199526.002024-06-209036Actual
37547316575.002025-03-2110166Actual
3056132.002024-09-206916Actual
1297360.002023-04-217146Budget
28458242580.002024-07-212976Actual
139412372.002023-05-216166Actual
3864180.002025-04-216756Actual
1200999630.002023-03-213976Actual
962021.002023-01-198246Actual
2896351.002022-07-228746Actual
752323573.002022-11-213276Actual
968412900.002023-01-195266Budget
34044132.002024-12-217356Actual
1796559.002023-09-216756Actual
501770.002022-09-216726Budget
1804819810.002023-09-2110076Actual
839126.002022-12-227126Actual
7309267.002022-11-216536Actual
32821144.002024-11-208316Actual
5051142.002022-09-219226Actual
955780.002023-01-197136Budget
5055978385.002022-09-211136Actual
317341323613.002024-10-201136Actual
328052601.002024-11-206116Actual
13089380.002023-04-217766Budget
10633200.002023-02-197726Budget
39361009.002022-08-216236Actual
20077112739.002023-11-213976Actual
398016000.002022-08-216046Budget
11870111.002023-03-218946Actual
18018642.002023-09-219766Actual
23046105.002024-02-197866Actual
306102379.002024-09-206136Actual
2192326.002024-01-196916Actual
8592380.002022-12-227266Budget
3402875.002024-12-218546Actual
20994470.002023-12-229236Actual
1063562.002023-02-197826Actual
1999695.002023-11-216656Actual
2955116.002024-08-208256Actual
1797610.002023-09-218256Actual
19926167.002023-11-218026Actual
1772100.002022-06-218346Budget
594154.002022-05-217836Actual
1705200.002022-06-216836Budget
3410317287.002024-12-211876Actual
329856123.002024-11-202376Actual
3749319.002025-03-216956Actual
12001141438.002023-03-212976Actual
1799933.002023-09-217166Actual
6278574.002022-10-216256Actual
951968.002023-01-197826Actual
2205311332.002024-01-195766Actual
1080370000.002023-02-195666Budget
10680280.002023-02-197636Budget
29556120.002024-08-208956Actual
3637389.002025-02-196766Actual
18988177.002023-10-219256Actual
842427560.002022-12-226036Actual
29071040.002022-07-226156Actual
288829.002022-07-228246Actual
1701196297.002023-08-213576Actual
2614029.002024-05-207166Actual
1727135.002022-06-218436Actual
634627.002022-10-217166Actual
27274433.002024-06-207766Actual
36364128.002025-02-195466Actual
1603260.002022-06-216616Actual
283821454.002024-07-216156Actual
1495571.002023-06-216866Actual
2836233.002024-07-216946Actual
7249363.002022-11-219216Actual
5226220.002022-09-217366Budget
14823104.002023-06-217816Actual
1670219.002022-06-218026Actual
8548207.002022-12-228156Actual
2722911370.002024-06-206056Actual
6651098.002022-05-216156Actual
19905340.002023-11-218716Actual
30559145.002024-09-206716Actual
3866723714.002025-04-216066Actual
77838783.002022-05-211576Actual
40815572.002022-08-215766Actual
8585168.002022-12-226766Actual
12929100.002023-04-217436Budget
1803013483.002023-09-212076Actual
30671106.002024-09-207456Actual
7483397.002022-11-218066Actual
748480.002022-05-218066Budget
2199611.002024-01-199636Actual
40724.002022-08-219656Actual
22971-245.002024-02-199136Actual
633157.002022-05-217346Actual
239002721.002024-03-206216Actual
2000168.002023-11-217356Actual
500280.002022-05-218116Budget
14903209.002023-06-217746Actual
1992810.002023-11-218226Actual
2104983416.002023-12-225666Actual
272578140.002024-06-205466Actual
18926468.002023-10-218036Actual
771125316.002022-05-2110166Actual
8337200.002022-12-226716Budget
18911859957.002023-10-211136Actual
20982449.002023-12-227736Actual
8535148.002022-12-227356Actual
745417.002022-05-217766Actual
3952100.002022-08-217436Budget
7282200.002022-11-218126Budget
30658-186.002024-09-209146Actual
2104051.002023-12-228456Actual
25069273.002024-04-206566Actual
39386-105.002025-05-208576Actual
728856.002022-11-218426Actual
8431280.002022-12-226536Budget
36289197.002025-02-196736Actual
502994.002022-09-217626Actual
36324422.002025-02-198046Actual
5227153.002022-09-217366Actual
20935340.002023-12-228716Actual
15933150.002023-07-226666Actual
36421177986.002025-02-193976Actual
29618122660.002024-08-203776Actual
2498229009.002024-04-206036Actual
2913100.002022-07-226656Budget
34045146.002024-12-217456Actual
49641500.002022-09-216216Budget
15860315.002023-07-228136Actual
35187960.002025-01-196156Actual
1638-174.002022-06-219116Actual
149181685.002023-06-216156Actual
16901427.002023-08-219236Actual
7362137.002022-11-216846Actual
1307960.002023-04-217166Budget
1726150.002022-06-218336Actual
26182168421.002024-05-203576Actual
968512100.002023-01-195366Budget
8483113.002022-12-226846Actual
5096480.002022-09-218736Budget
1298830.002023-04-218246Budget
2833655.002024-07-216936Actual
128181905.002023-04-216216Actual
51682.002022-05-219416Actual
10665515.002023-02-196536Actual
107081900.002023-02-196146Budget
3396032.002024-12-216726Actual
1582137.002023-07-226626Actual
79229888.002022-05-213576Actual
35102-262.002025-01-199116Actual
1583028.002023-07-227826Actual
11711142.002023-03-217816Actual
7319220.002022-11-217336Budget
3173528620.002024-10-206036Actual
1999749.002023-11-216756Actual
655380.002022-05-218746Budget
1690444008.002022-06-211036Actual
2095541.002023-12-227826Actual
1585330.002023-07-227136Actual
2094827.002023-12-226826Actual
389940.002022-08-217126Budget
762142.002022-05-218966Actual
37440179.002025-03-216836Actual
12933550.002023-04-217736Actual
284556123.002024-07-212376Actual
26189-49545.002024-05-204576Actual
16851797.002023-08-216226Actual
260454.002024-05-209626Actual
130641900.002023-04-216166Budget
288930.002022-07-228246Budget
12991100.002023-04-218346Budget
3405351.002024-12-218456Actual
519832500.002022-09-215266Budget
2847100.002022-07-228536Budget
149425.002023-06-219656Actual
3522784.002025-01-197266Actual
31840382.002024-10-208766Actual
26161205288.002024-05-2010166Actual
848640.002022-12-227146Budget
340989249.002024-12-21776Actual
3411522354.002024-12-213476Actual
50057.002022-09-219616Actual
2720341.002022-07-226516Actual
2096496.002023-12-229026Actual
9561122.002023-01-197436Actual
2957552.002024-08-207166Actual
3631736.002025-02-196946Actual
35197110.002025-01-197656Actual
527317597.002022-09-212476Actual
1282734.002023-04-216916Actual
1991910.002023-11-216926Actual
1396947500.002023-05-219966Actual
191481801.002022-06-213176Actual
5130380.002022-09-218046Budget
20055353202.002023-11-21676Actual
2201475.002024-01-198346Actual
1997981.002023-11-217846Actual
7497169.002022-11-219066Actual
3292099.002024-11-207356Actual
13886192.002023-05-216546Actual
1493643.002023-06-218556Actual
404113.002022-08-217156Actual
10774120.002023-02-197656Actual
24986197.002024-04-206636Actual
953041.002023-01-198526Actual
1087030604.002023-02-191976Actual
229288.002024-02-197126Actual
11840117.002023-03-216746Actual
976783150.002023-01-193976Actual
3642240430.002025-02-194076Actual
52853479464.002022-09-214376Actual
2726954.002024-06-207166Actual
10840280.002023-02-198166Budget
20999222.002023-12-226546Actual
385569563.002025-04-216026Actual
641116000.002022-10-2110076Actual
25004389.002024-04-209036Actual
15000169243.002023-06-213776Actual
1382187.002023-05-218516Actual
38602138.002025-04-218436Actual
543200.002022-05-217726Budget
3172535.002024-10-208426Actual
17882662.002023-09-216226Actual
3066113637.002024-09-206056Actual
192515086.002022-06-2110076Actual
619436.002022-10-216936Actual
28333505.002024-07-216636Actual
48378.002022-05-216816Actual
36408191118.002025-02-192176Actual
1189692.002023-03-217456Actual
13024119.002023-04-217456Actual
11865100.002023-03-218446Budget
9618200.002023-01-198146Budget
159226.002023-07-229656Actual
52126100.002022-09-216366Budget
9699177.002023-01-196666Actual
386703231.002025-04-216366Actual
864215696.002022-12-222876Actual
30702214.002024-09-207266Actual
29529347.002024-08-208746Actual
2884446.002022-07-228046Actual
2299160.002024-02-198346Actual
2954870.002024-08-207856Actual
1810200.002022-06-217756Budget
24931209.002024-04-206616Actual
35126174.002025-01-198726Actual
23037106.002024-02-196766Actual
3525247173.002025-01-191376Actual
10839480.002023-02-198066Budget
1088623573.002023-02-194076Actual
3892100.002022-08-216626Budget
2609911.002024-05-209646Actual
1587011.002023-07-229636Actual
26096313.002024-05-209046Actual
3517964.002025-01-198546Actual
34013256.002024-12-216646Actual
3171674.002024-10-207326Actual
2959547500.002024-08-209966Actual
294842381.002024-08-206136Actual
70736.002022-05-219456Actual
25078811.002024-04-207666Actual
11963480.002023-03-218066Budget
27249208.002024-06-208756Actual
1304060.002023-04-218456Budget
3281253.002024-11-207116Actual
37521315.002025-03-216566Actual
11978-144.002023-03-219166Actual
27225369.002024-06-209046Actual
1188741.002023-03-216756Actual
10858191.002023-02-199766Actual
11726162.002023-03-218916Actual
21976167.002024-01-196736Actual
3511422.002025-01-197126Actual
2831834.002024-07-218326Actual
526164.002022-05-216526Actual
28611560.002022-07-226246Actual
34106189981.002024-12-212176Actual
130037.002023-04-219646Actual
17865432.002023-09-217716Actual
1851273.002022-06-216566Actual
975230604.002023-01-191976Actual
2097732.002023-12-226936Actual
5114100.002022-09-216746Budget
13880-199.002023-05-219136Actual
1395825.002023-05-218266Actual
4136167185.002022-08-2110166Actual
30084544.002022-07-229466Actual
29545123.002024-08-207456Actual
1076542.002023-02-196856Actual
26002117.002024-05-207316Actual
1381043.002023-05-217116Actual
2998100.002022-07-228466Budget
9514102.002023-01-197626Actual
8461100.002022-12-228536Budget
3294221872.002024-11-206066Actual
13085100.002023-04-217466Budget
2852300.002022-07-229036Actual
965240.002023-01-197156Budget
958810.002023-01-199636Actual
396339.002022-08-218236Actual
30697270.002024-09-206666Actual
855172.002022-12-228356Actual
119562705.002023-03-217666Actual
8457100.002022-12-228336Budget
8351480.002022-12-227716Budget
36288387.002025-02-196636Actual
10851410.002023-02-198766Actual
1897576.002023-10-217656Actual
9479140.002023-01-198316Actual
2868152.002022-07-226746Actual
74502813.002022-11-215766Actual
294291777.002024-08-206116Actual
3406416984.002024-12-215766Actual
139432725.002023-05-216366Actual
36233384.002025-02-196616Actual
1289834.002023-04-218526Actual
2405654.002024-03-208566Actual
1087896783.002023-02-193176Actual
6263101.002022-10-218446Actual
34091409.002024-12-219266Actual
6202280.002022-10-217636Budget
1593557.002023-07-226866Actual
15805279.002023-07-228116Actual
29549955.002022-07-225366Actual
2770100.002022-07-226626Budget
35248247827.002025-01-19476Actual
3859256.002025-04-217136Actual
130651314.002023-04-216266Actual
3411026058.002024-12-212876Actual
271746.002024-06-209626Actual
8501233.002022-12-228146Actual
29580464.002024-08-207766Actual
23047425.002024-02-198066Actual
415724667.002022-08-213476Actual
1637218.002022-06-219016Actual
3871539629.002025-04-213276Actual
1889748.002023-10-217826Actual
5143293.002022-09-218746Actual
2509447500.002024-04-209966Actual
6235200.002022-10-216646Budget
280618.002022-07-229426Actual
5192133.002022-09-219056Actual
32870295.002024-11-207636Actual
12996410.002023-04-218746Actual
36302125.002025-02-198436Actual
2831277.002024-07-217626Actual
2307524914.002024-02-192476Actual
8462112.002022-12-228536Actual
35196117.002025-01-197456Actual
7222266.002022-11-217316Actual
844065.002022-12-227136Actual
3525914978.002025-01-192276Actual
2496539.002024-04-207626Actual
178808062.002023-09-216026Actual
514070.002022-09-218546Budget
3635220.002025-02-198256Actual
3185816076.002024-10-202076Actual
36294165.002025-02-197436Actual
1853280.002022-06-216666Budget
15892128.002023-07-228946Actual
4111463.002022-08-217766Actual
2973100.002022-07-226866Budget
2497884.002024-04-209226Actual
6100189.002022-10-217316Actual
2835200.002022-07-227836Budget
73061500.002022-11-216236Budget
1306120600.002023-04-216066Budget
14976909.002023-06-219766Actual
11960117.002023-03-217866Actual
294247.002022-07-228556Actual
1500618027.002023-06-2110076Actual
2603148.002024-05-207626Actual
1797346.002023-09-217856Actual
4731800.002022-05-216116Budget
1795248.002023-09-218446Actual
1993371.002023-11-218926Actual
22079-222.002024-01-199166Actual
731100.002022-05-216866Budget
1088425728.002023-02-193876Actual
2960171710.002024-08-201376Actual
30673221.002024-09-207756Actual
38580276.002025-04-219226Actual
7470219.002022-11-217266Actual
1348433105.002023-05-209376Actual
27188312.002024-06-207636Actual
3521613085.002025-01-195766Actual
3527040362.002025-01-193876Actual
9555117.002023-01-196836Actual
74492400.002022-11-215766Budget
946170.002023-01-197116Budget
2714713.002024-06-209616Actual
8594220.002022-12-227366Budget
1687184.002023-08-219026Actual
729839.002022-11-219426Actual
67468.002022-05-216856Actual
746835.002022-11-217166Actual
2407138402.002024-03-201476Actual
2305276.002024-02-198566Actual
17958230.002023-09-219246Actual
27143218.002024-06-208916Actual
2207571.002024-01-198566Actual
1896772.002023-10-216556Actual
1913144108.002022-06-212976Actual
274431.002022-07-228216Actual
24060-159.002024-03-209166Actual
249626.002024-04-207126Actual
5111200.002022-09-216646Budget
249544621.002024-04-206026Actual
834353.002022-12-227116Actual
1903411985.002023-10-212076Actual
11969100.002023-03-218366Budget
3066743.002024-09-206856Actual
13047-126.002023-04-219156Actual
1189788.002023-03-217656Actual
131198965.002023-04-21876Actual
3062897.002024-09-208536Actual
38606537.002025-04-219036Actual
1991147133.002023-11-211226Actual
970623.002023-01-197166Actual
1814200.002022-06-218056Budget
13010100.002023-04-216556Budget
284240.002022-07-228236Budget
2509811027.002024-04-20776Actual
2830810.002024-07-216926Actual
3072147500.002024-09-209966Actual
1764100.002022-06-217846Budget
640121794.002022-10-213276Actual
279625.002022-07-228426Actual
950715.002023-01-196926Actual
28338321.002024-07-217336Actual
16842416.002023-08-218716Actual
6154220.002022-10-217726Actual
35243451.002025-01-199266Actual
26042121.002024-05-209026Actual
38566146.002025-04-217426Actual
2201564.002024-01-198446Actual
10656572963.002023-02-191036Actual
11903280.002023-03-218056Budget
10591280.002023-02-198116Budget
2104810225.002023-12-225266Actual
2613921.002024-05-206966Actual
692162.002022-05-218156Actual
2841098035.002024-07-215666Actual
20952134.002023-12-227426Actual
11977180.002023-03-219066Actual
852970.002022-12-226756Budget
1901394.002023-10-218366Actual
12823156.002023-04-216716Actual
15812315.002023-07-229016Actual
1062150.002023-02-196826Budget
1716550.002022-06-217736Budget
24028-164.002024-03-209156Actual
30621473.002024-09-207736Actual
35092127.002025-01-197816Actual
170488.002022-06-216836Actual
2606429.002024-05-208236Actual
1898483229.002022-06-21476Actual
199129745.002023-11-216026Actual
1597724969.002023-07-223376Actual
31782179.002024-10-208946Actual
1489011.002023-06-219636Actual
31758-391.002024-10-209136Actual
260501793.002024-05-206236Actual
1866200.002022-06-217466Budget
180240.002022-06-217156Budget
12975165.002023-04-217346Actual
27272167.002024-06-207466Actual
19008323.002023-10-217766Actual
14964360.002023-06-218066Actual
211062634545.002023-12-224376Actual
5178.002022-05-219616Actual
250683761.002024-04-206366Actual
8350495.002022-12-227716Actual
3073628852.002024-09-202476Actual
2741550.002022-07-228016Budget
3291816.002024-11-206956Actual
19922130.002023-11-217426Actual
13071223.002023-04-216666Actual
12964200.002023-04-216546Budget
1598129457.002023-07-223876Actual
3409447500.002024-12-219966Actual
2716513.002024-06-208226Actual
1174480.002023-03-216726Budget
414468230.002022-08-211576Actual
1386380.002023-05-216836Actual
1614125.002022-06-217416Actual
18907-94.002023-10-219126Actual
10671200.002023-02-196836Budget
12824200.002023-04-216716Budget
318191924.002024-10-206166Actual
61851300.002022-10-216236Budget
10628200.002023-02-197426Budget
17957-138.002023-09-219146Actual
17996109.002023-09-216766Actual
375191803.002025-03-216266Actual
9657100.002023-01-197656Budget
2611748.002024-05-208356Actual
13023100.002023-04-217456Budget
1888361364.002023-10-211226Actual
6133898.002022-10-216126Actual
507029.002022-09-216936Actual
75311212750.002022-11-214376Actual
3943120.002022-08-216736Actual
33939289.002024-12-217616Actual
48522.002022-05-216916Actual
293620.002022-07-228256Budget
35137497.002025-01-196536Actual
628565.002022-10-216756Actual
2730840030.002024-06-203276Actual
6197254.002022-10-217336Actual
15858125.002023-07-227836Actual
5090100.002022-09-218336Budget
27244144.002024-06-208156Actual
751510084.002022-11-212076Actual
30119000.002022-07-229966Actual
5015103.002022-09-216626Actual
7344270.002022-11-219036Actual
17927100.002023-09-218536Actual
954326780.002023-01-196036Actual
20070104149.002023-11-213176Actual
9498750.002023-01-196226Budget
36298666.002025-02-198036Actual
752417156.002022-11-213376Actual
32973197586.002024-11-20476Actual
2205422152.002024-01-196066Actual
743440.002022-11-218556Budget
387290.002022-08-218516Budget
31745130.002024-10-207436Actual
1384725.002023-05-218426Actual
3299223216.002024-11-203476Actual
2808743125.002022-07-221036Actual
2615811.002024-05-209666Actual
3622927096.002025-02-196016Actual
35232120.002025-01-197866Actual
28358328.002024-07-216546Actual
12977116.002023-04-217446Actual
3903100.002022-08-217426Budget
18960169.002023-10-219046Actual
1896935.002023-10-216756Actual
2828313.002022-07-227336Actual
3755344323.002025-03-211476Actual
518218.002022-09-218256Actual
34032-257.002024-12-219146Actual
12999228.002023-04-219046Actual
1700210710.002023-08-212276Actual
305561637.002024-09-206216Actual
13008985.002023-04-216256Actual
179361039.002023-09-216246Actual
19961226.002023-11-218936Actual
3865467.002025-04-218456Actual
1303968.002023-04-218456Actual
49631572.002022-09-216216Actual
3623760.002025-02-197116Actual
3757041212.002025-03-213876Actual
34095226464.002024-12-2110166Actual
2292618.002024-02-196826Actual
2497218.002024-04-208426Actual
1396170.002023-05-218566Actual
20015-113.002023-11-219156Actual
10596104.002023-02-198416Actual
616750.002022-10-218426Budget
1186680.002023-03-218546Budget
13879249.002023-05-219036Actual
129141675.002023-04-216236Actual
167640.002022-06-218326Budget
5225380.002022-09-217266Budget
3298729076.002024-11-202876Actual
3176694.002024-10-206746Actual
1852280.002022-06-216566Budget
8607280.002022-12-228166Budget
6201400.002022-05-216246Budget
3071371.002024-09-208566Actual
750815333.002022-11-21776Actual
306888356.002024-09-205366Actual
12842280.002023-04-218116Budget
27133237.002024-06-207616Actual
1687135.002022-06-219226Actual
2098992.002023-12-228536Actual
36418112879.002025-02-193576Actual
11812401.002023-03-218136Actual
3634983.002025-02-197856Actual
108067400.002023-02-195766Budget
7221400.002022-05-216266Budget
272948321.002024-06-20876Actual
516630.002022-09-217156Budget
1799823.002023-09-216966Actual
3057036.002024-09-208216Actual
389486.002022-08-216726Actual
200182945.002023-11-215266Actual
12980385.002023-04-217746Actual
5250149.002022-09-218966Actual
85718700.002022-12-225766Budget
2951735.002024-08-207146Actual
9595280.002023-01-196546Budget
29489123.002024-08-206836Actual
25091388.002024-04-209266Actual
2404328.002024-03-206966Actual
1988521700.002023-11-216016Actual
117339300.002023-03-216026Budget
2970359.002022-07-226666Actual
28385143.002024-07-216656Actual
1709300.002022-06-217336Budget
34079362.002024-12-217766Actual
27169208.002024-06-208726Actual
2731538829.002024-06-204076Actual
22896235.002024-02-196516Actual
10697550.002023-02-198736Budget
1385057.002023-05-218926Actual
842528300.002022-12-226036Budget
38551344.002025-04-219016Actual
30682125.002024-09-208956Actual
32999-33025.002024-11-204676Actual
1803210603.002023-09-212276Actual
405180.002022-08-217856Budget
13074114.002023-04-216766Actual
384938.002022-08-216916Actual
30743187856.002024-09-203576Actual
38681459.002025-04-217766Actual
13142325033.002023-04-214676Actual
12901176.002023-04-218726Actual
1897752.002023-10-217856Actual
148359.002023-06-219616Actual
10776200.002023-02-197756Budget
5068100.002022-09-216836Budget
13897331.002023-05-218046Actual
3755478977.002025-03-211576Actual
22930132.002024-02-197426Actual
6361380.002022-10-218066Actual
1871358.002022-06-217766Actual
40780.002022-08-215466Budget
1645550.002022-06-216126Budget
21944568.002024-01-196126Actual
619670.002022-10-217136Budget
4983480.002022-09-217716Budget
148921893.002023-06-216146Actual
973171.002023-01-198566Actual
2819380.002022-07-226636Budget
1393512979.002023-05-215266Actual
7370250.002022-11-217646Actual
16882202.002023-08-216736Actual
38598685.002025-04-218036Actual
2611938.002024-05-208556Actual
12984497.002023-04-218046Actual
11951587.002023-03-217266Actual
119341900.002023-03-216166Budget
3634424.002025-02-197156Actual
35228210.002025-01-197366Actual
6301246.002022-10-218056Actual
24000156.002024-03-208946Actual
726575.002022-11-216826Actual
1291027209.002023-04-216036Actual
36395632.002025-02-199766Actual
15893197.002023-07-229046Actual
8335280.002022-12-226616Budget
18976137.002023-10-217756Actual
21925162.002024-01-197316Actual
2094576.002023-12-226526Actual
25019113.002024-04-207646Actual
21006156.002023-12-227446Actual
9770353654.002023-01-194676Actual
7243109.002022-11-218516Actual
67270.002022-05-216756Budget
79620015.002022-05-214076Actual
26155382.002024-05-209066Actual
261276158.002024-05-205366Actual
19035102297.002023-10-212176Actual
23904134.002024-03-206816Actual
6246100.002022-10-217446Budget
11984451651.002023-03-2110166Actual
306111322.002024-09-206236Actual
107071932.002023-02-196146Actual
2715292.002024-06-206526Actual
970468.002023-01-196866Actual
863630604.002022-12-221976Actual
9510120.002023-01-197326Budget
22902152.002024-02-197316Actual
209409.002023-12-229616Actual
29524248.002024-08-208146Actual
16837309.002023-08-218116Actual
4130-228.002022-08-219166Actual
11944159.002023-03-216766Actual
23020227.002024-02-198756Actual
1589715371.002023-07-226056Actual
1199141074.002023-03-211476Actual
1383713.002023-05-217126Actual
832725506.002022-12-226016Actual
374611352.002025-03-216146Actual
706145.002022-05-219256Actual
29588451.002024-08-208766Actual
1197280.002023-03-218566Budget
175432.002022-06-217146Actual
11853380.002023-03-217746Budget
12854137.002023-04-218916Actual
587167.002022-05-217436Actual
2618035916.002024-05-203376Actual
37506277.002025-03-218756Actual
1300269.002023-04-219446Actual
3847135.002022-08-216816Actual
192223128.002022-06-214076Actual
2396130.002024-03-207136Actual
167749.002022-06-218326Actual
25095179100.002024-04-2010166Actual
27194150.002024-06-208336Actual
3398328903.002024-12-216036Actual
504050.002022-09-218326Budget
274530.002022-07-228216Budget
1803423102.002023-09-212476Actual
7461213.002022-11-216666Actual
21991416.002024-01-198736Actual
2610972.002024-05-207356Actual
64730.002022-05-218246Budget
1867144.002022-06-217466Actual
188851093.002023-10-216126Actual
1763380.002022-06-217746Budget
27144335.002024-06-209016Actual
1695090.002023-08-218956Actual
15919174.002023-07-229056Actual
4006446.002022-08-218046Actual
1076357.002023-02-196756Actual
10618157.002023-02-196626Actual
117873037.002023-03-216236Actual
1778410.002022-06-218746Actual
5275126762.002022-09-212976Actual
10571200.002023-02-196716Budget
29537786.002024-08-206256Actual
38382022.002022-08-216116Actual
2208347500.002024-01-199966Actual
2842149.002024-07-217166Actual
167510.002022-06-218226Budget
9523200.002023-01-198126Budget
414010588.002022-08-21776Actual
18381200.002022-06-215466Budget
1071596.002023-02-196746Actual
318148888.002024-10-205366Actual
1696768.002023-08-216866Actual
7372450.002022-11-217746Actual
28288613.002024-07-218016Actual
3179364.002024-10-206856Actual
1301925.002023-04-217156Actual
2766480.002022-07-226226Budget
16977267.002023-08-218166Actual
621140.002022-10-218236Actual
952514.002023-01-198226Actual
13090100.002023-04-217866Budget
2196127.002024-01-198426Actual
5256497.002022-09-219766Actual
2308023030.002024-02-193376Actual
2006724688.002023-11-212476Actual
35108776.002025-01-196226Actual
10567380.002023-02-196516Budget
30718391.002024-09-209266Actual
26005260.002024-05-207716Actual
2830592.002024-07-216626Actual
17932532.002023-09-219236Actual
1171730.002023-03-218216Budget
738570.002022-11-218446Budget
7293200.002022-11-218726Budget
26187350000.002024-05-204276Actual
1579722.002023-07-226916Actual
200569618.002023-11-21776Actual
24061265.002024-03-209266Actual
20976111.002023-12-226836Actual
1390070.002023-05-218346Actual
1891237.002022-06-219266Actual
37483-288.002025-03-219146Actual
95453300.002023-01-196136Budget
744311817.002022-11-215266Actual
9679-67.002023-01-199156Actual
26077206.002024-05-206546Actual
3973185.002022-08-218936Actual
5030170.002022-09-217726Actual
1287450.002023-04-216826Budget
965692.002023-01-197456Actual
12884200.002023-04-217726Budget
12840513.002023-04-218016Actual
32845157.002024-11-208026Actual
2307928043.002024-02-193276Actual
2505327.002024-04-208556Actual
38544319.002025-04-218116Actual
38697279740.002025-04-2110166Actual
24039279.002024-03-206566Actual
317881105.002024-10-206156Actual
185894.002022-06-216866Actual
318173333.002024-10-205766Actual
38658261.002025-04-219056Actual
3299483332.002024-11-203776Actual
8584335.002022-12-226666Actual
34038209.002024-12-216556Actual
507100.002022-05-218416Budget
2841116590.002024-07-215766Actual
727879.002022-11-217826Actual
2003081.002023-11-216866Actual
27216116.002024-06-207846Actual
229366.002024-02-198226Actual
1829-70.002022-06-219156Actual
158422.002023-07-229626Actual
352181786.002025-01-196166Actual
1591646.002023-07-228556Actual
2927231.002022-07-227756Actual
13046157.002023-04-219056Actual
27292416055.002024-06-20676Actual
27285-256.002024-06-209166Actual
14822333.002023-06-217716Actual
26094229.002024-05-208746Actual
30656151.002024-09-208946Actual
8528111.002022-12-226756Actual
3075029624.002024-09-2010076Actual
1284990.002023-04-218416Budget
3396450.002024-12-217326Actual
5080495.002022-09-217736Actual
25663-19199.702024-05-199276Actual
596550.002022-05-218036Budget
4034101.002022-08-216656Actual
3739799.002025-03-218416Actual
27164138.002024-06-208126Actual
1758179.002022-06-217446Actual
3015345566.002022-07-22676Actual
1191060.002023-03-218356Budget
148632233805.002023-06-211036Actual
33934127.002024-12-216816Actual
3183629.002024-10-208266Actual
3976380.002022-08-219236Actual
271752796203.002024-06-201036Actual
391650.002022-08-218326Budget
36392-287.002025-02-199166Actual
3906241.002022-08-217726Actual
17946222.002023-09-217746Actual
20080-15728.002023-11-214676Actual
610259.002022-05-219036Actual
3862777.002025-04-218346Actual
845640.002022-12-228236Actual
2951622.002024-08-206946Actual
744410600.002022-11-215266Budget
2300015672.002024-02-196056Actual
1086875387.002023-02-191576Actual
28344440.002024-07-218136Actual
3741252.002025-03-216826Actual
283312849.002024-07-216236Actual
30716293.002024-09-209066Actual
19957111.002023-11-218336Actual
117371126.002023-03-216226Actual
2196031.002024-01-198326Actual
10614975.002023-02-196226Actual
648100.002022-05-218346Budget
2103816.002023-12-228256Actual
2103570.002023-12-227856Actual
2194794.002024-01-196626Actual
6279550.002022-10-216256Budget
37446599.002025-03-217736Actual
10630107.002023-02-197626Actual
28287151.002024-07-217816Actual
317621269.002024-10-206146Actual
1062525.002023-02-197126Actual
35100213.002025-01-198916Actual
21928344.002024-01-197716Actual
405960.002022-08-218356Budget
590310.002022-05-217636Actual
374352643.002025-03-216136Actual
613111232.002022-10-216026Actual
118311951.002023-03-216146Actual
5702300.002022-05-216136Budget
8346118.002022-12-227416Actual
180114.002022-06-217156Actual
1584529838.002023-07-226036Actual
855658.002022-12-228556Actual
191984772.002022-06-213776Actual
2294076.002024-02-198726Actual
13904137.002023-05-218946Actual
8366527.002022-12-228716Actual
4968322.002022-09-216616Actual
26084105.002024-05-207446Actual
2007629150.002023-11-213876Actual
2103958.002023-12-228356Actual
249841488.002024-04-206236Actual
9680112.002023-01-199256Actual
6313234.002022-10-218756Actual
29470105.002024-08-208126Actual
15862115.002023-07-228336Actual
37401386.002025-03-219016Actual
130871196.002023-04-217666Actual
15959371587.002023-07-22476Actual
2731825510.002024-06-2010076Actual
13022127.002023-04-217356Actual
640219953.002022-10-213376Actual
107049.002023-02-199636Actual
363371919.002025-02-196156Actual
37563254592.002025-03-212976Actual
32933167.002024-11-209056Actual
31690186.002024-10-207416Actual
119223.002023-03-219656Actual
27258112975.002024-06-205666Actual
632312700.002022-10-215366Budget
2818473.002022-07-226636Actual
40896100.002022-08-216366Budget
6251280.002022-10-217746Budget
2102914.002023-12-226956Actual
515110400.002022-09-216056Actual
24938186.002024-04-207616Actual
5228104.002022-09-217466Actual
23976-301.002024-03-209136Actual
29547232.002024-08-207756Actual
1797188.002023-09-217656Actual
13805302.002023-05-216516Actual
279440.002022-07-228326Budget
2405319.002024-03-208266Actual
15958209808.002023-07-2210166Actual
495380.002022-05-217716Budget
1496964.002023-06-218566Actual
32880278.002024-11-208936Actual
11772200.002023-03-218726Budget
1996511.002023-11-219636Actual
25037116.002024-04-206556Actual
4761200.002022-05-216216Budget
13952138.002023-05-217466Actual
15982109868.002023-07-223976Actual
119817.002023-03-219666Actual
36325261.002025-02-198146Actual
11820100.002023-03-218536Budget
13816476.002023-05-218016Actual
1399030015.002023-05-213476Actual
5193-106.002022-09-219156Actual
296008853.002024-08-20876Actual
3396670.002024-12-217626Actual
21931226.002024-01-198116Actual
11837234.002023-03-216646Actual
26089160.002024-05-208146Actual
32989153415.002024-11-203176Actual
11919-72.002023-03-219156Actual
1388891.002023-05-216746Actual
6171200.002022-10-218726Budget
55736.002022-05-218526Actual
12825120.002023-04-216816Actual
36232421.002025-02-196516Actual
17441400.002022-06-216246Budget
36333-238.002025-02-199146Actual
1892039.002023-10-217136Actual
32816504.002024-11-207716Actual
27208110.002024-06-206746Actual
945945.002023-01-196916Actual
35157-356.002025-01-199136Actual
3525457454.002025-01-191576Actual
11818117.002023-03-218436Actual
522624.002022-05-216126Actual
415492513.002022-08-213176Actual
32824520.002024-11-208716Actual
108699604.002023-02-191876Actual
6248200.002022-10-217646Budget
2198735.002024-01-198236Actual
2199097.002024-01-198536Actual
271569.002024-06-206926Actual
1498612485.002023-06-211876Actual
1698947500.002023-08-219966Actual

Generated 2025-06-20 22:27:43.033 UTC