[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 99   

8589 items

NOTE: Only 1000 elements of total 8589 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10567380.002023-02-216516Budget
35233470.002025-01-218066Actual
51051685.002022-09-236146Actual
12846109.002023-04-238316Actual
20962113.002023-12-248726Actual
1176520.002023-03-238226Actual
616843.002022-10-238526Actual
1855125.002022-06-236766Actual
3640655087.002025-02-211976Actual
1174930.002023-03-237126Actual
130651314.002023-04-236266Actual
2293721.002024-02-218326Actual
7463100.002022-11-236766Budget
189952505.002023-10-236166Actual
27213132.002024-06-227446Actual
2723721.002024-06-227156Actual
2879213.002022-07-247646Actual
17927100.002023-09-238536Actual
188471.002022-06-238566Actual
21925162.002024-01-217316Actual
3633615585.002025-02-216056Actual
3397432.002024-12-238526Actual
209681362743.002023-12-241036Actual
7368200.002022-11-237446Budget
6373351.002022-10-238766Actual
329981762722.002024-11-224376Actual
8335280.002022-12-246616Budget
501770.002022-09-236726Budget
8524241.002022-12-246556Actual
22921544.002024-02-216126Actual
5236480.002022-09-238066Budget
8432325.002022-12-246636Actual
14959135.002023-06-237366Actual
20992352.002023-12-249036Actual
2097030742.002023-12-246036Actual
210231163.002023-12-246156Actual
2298110.002024-02-216946Actual
32834134.002024-11-226526Actual
15862115.002023-07-248336Actual
1786932.002023-09-238216Actual
1481722.002023-06-236916Actual
28405310.002024-07-239256Actual
40903260.002022-08-236366Actual
1899421804.002022-06-23676Actual
1682176.002022-06-238726Actual
192023367.002022-06-233876Actual
516250.002022-09-236856Budget
29544102.002024-08-227356Actual
10760106.002023-02-216656Actual
1495571.002023-06-236866Actual
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277440.002022-07-246826Budget
182888.002022-06-239056Actual
9610200.002023-01-217646Budget
249706.002024-04-228226Actual
5170100.002022-09-237456Budget
2392484328.002024-03-221226Actual
386635594.002025-04-235366Actual
36357153.002025-02-218956Actual
36232421.002025-02-216516Actual
1392515.002023-05-238256Actual
1074280.002023-02-218546Budget
4995103.002022-09-238416Actual
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2946472.002024-08-227326Actual
26059198.002024-05-227636Actual
3517780.002025-01-218346Actual
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9721480.002023-01-218066Budget
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2100322.002023-12-246946Actual
12986307.002023-04-238146Actual
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7359182.002022-11-236746Actual
10639130.002023-02-218126Actual
38553459.002025-04-239216Actual
3402783.002024-12-238446Actual
285596.002022-07-249436Actual
27290341120.002024-06-2210166Actual
37548395269.002025-03-23476Actual
397914352.002022-08-236046Actual
10657385512.002023-02-211136Actual
38596543.002025-04-237736Actual
3186014681.002024-10-222276Actual
34096244745.002024-12-23476Actual
97385112.002023-01-219466Actual
6106410.002022-10-237716Actual
614718.002022-10-237126Actual
7358372.002022-11-236646Actual
3397240.002024-12-238326Actual
35198197.002025-01-217756Actual
11692458.002023-03-236516Actual
34019160.002024-12-237446Actual
6282125.002022-10-236656Actual
2394052.002024-03-228126Actual
295672220.002024-08-226166Actual
36304589.002025-02-218736Actual
5238280.002022-09-238166Budget
37384135.002025-03-236716Actual
28296459.002024-07-239016Actual
30630261.002024-09-228936Actual
128629149.002023-04-236026Actual
1082535.002023-02-217166Actual
2785200.002022-07-247726Budget
1177055.002023-03-238526Actual
3871539629.002025-04-233276Actual
293951.002022-07-248456Actual
9561122.002023-01-217436Actual
3401597.002024-12-236846Actual
6302280.002022-10-238056Budget
1291027209.002023-04-236036Actual
3298155087.002024-11-221976Actual
7376444.002022-11-238046Actual
26103106.002024-05-226556Actual
7216199.002022-11-236716Actual
239326.002024-03-226926Actual
260277.002024-05-226926Actual
13877378.002023-05-238736Actual
30739143177.002024-09-223176Actual
7424188.002022-11-238056Actual
18005106.002023-09-237866Actual
184418000.002022-06-236066Budget
30656151.002024-09-228946Actual
108144805.002023-02-216366Actual
25046154.002024-04-227756Actual
28423209.002024-07-237366Actual
9713100.002023-01-217466Budget
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22006157.002024-01-217346Actual
538160.002022-05-237426Actual
11708480.002023-03-237716Budget
19022301.002023-10-239766Actual
26052239.002024-05-226636Actual
18924370.002023-10-237736Actual
3744280.002025-03-237136Actual
3066918.002024-09-227156Actual
2718575.002024-06-227136Actual
3401628.002024-12-236946Actual
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6105200.002022-10-237616Budget
34069221.002024-12-236566Actual
3639647500.002025-02-219966Actual
209409.002023-12-249616Actual
30596162.002024-09-228126Actual
31709602.002024-10-226226Actual
3291816.002024-11-226956Actual
2397811.002024-03-229636Actual
9579111.002023-01-218536Actual
1795156.002023-09-238346Actual
1897752.002023-10-237856Actual
13107201.002023-04-239066Actual
3187338028.002024-10-224076Actual
2393121.002024-03-226826Actual
19964462.002023-11-239236Actual
180031168.002023-09-237666Actual
8610112.002022-12-248366Actual
11873228.002023-03-239246Actual
19895131.002023-11-237416Actual
294811308707.002024-08-221036Actual
328052601.002024-11-226116Actual
2962328031.002024-08-224676Actual
509198.002022-09-238436Actual
26071-469.002024-05-229136Actual
2307310603.002024-02-212276Actual
23993353.002024-03-228046Actual
13856996355.002023-05-231136Actual
7260226.002022-11-236526Actual
740843.002022-11-236856Actual
97563436.002023-01-212376Actual
524789.002022-09-238566Actual
2495920.002024-04-226726Actual
10818223.002023-02-216666Actual
13483-29794.502023-05-229276Actual
5130380.002022-09-238046Budget
31840382.002024-10-228766Actual
22033123.002024-01-217456Actual
31771135.002024-10-227446Actual
1062080.002023-02-216726Budget
2841221039.002024-07-236066Actual
228951770.002024-02-216216Actual
497423.002022-09-237116Actual
2958684.002024-08-228466Actual
16913157.002023-08-237446Actual
32821144.002024-11-228316Actual
26154249.002024-05-228966Actual
17903-81.002023-09-239126Actual
1391471.002023-05-236756Actual
3520215.002025-01-218256Actual
493237.002022-05-237616Actual
17923347.002023-09-238136Actual
3864259.002025-04-236856Actual
26163320272.002024-05-22676Actual
74561059.002022-11-236266Actual
858937.002022-12-246966Actual
25069273.002024-04-226566Actual
28341610.002024-07-237736Actual
29500153.002024-08-228336Actual
3525718497.002025-01-212076Actual
35208172.002025-01-219056Actual
741240.002022-11-237156Budget
5259539102.002022-09-2310166Actual
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28358328.002024-07-236546Actual
29557184.002024-08-229056Actual
23907234.002024-03-227316Actual
32909448.002024-11-229246Actual
8585168.002022-12-246766Actual
2722911370.002024-06-226056Actual
385831393582.002025-04-231136Actual
14946112893.002023-06-235666Actual
260501793.002024-05-226236Actual
31870182743.002024-10-223776Actual
10612975.002023-02-216126Actual
3407276.002024-12-236866Actual
7459280.002022-11-236566Budget
29594662.002024-08-229766Actual
2602943.002024-05-227326Actual
3012215700.002022-07-2410166Budget
15857375.002023-07-247736Actual
504246.002022-09-238426Actual
1801710.002023-09-239666Actual
682100.002022-05-237456Budget
727879.002022-11-237826Actual
27182220.002024-06-226736Actual
36421177986.002025-02-213976Actual
6235200.002022-10-236646Budget
3939244.002022-08-236536Actual
28436389.002024-07-239066Actual
1904927465.002023-10-234076Actual
173918564.002022-06-236046Actual
31691288.002024-10-227616Actual
5035280.002022-09-238026Budget
13903302.002023-05-238746Actual
18429600.002022-06-235766Budget
7281283.002022-11-238026Actual
14960144.002023-06-237466Actual
30563208.002024-09-227316Actual
24086147426.002024-03-223576Actual
7529102252.002022-11-233976Actual
2887276.002022-07-248146Actual
2104051.002023-12-248456Actual
49641500.002022-09-236216Budget
29450374.002024-08-229016Actual
119234516.002023-03-235266Actual
275090.002022-07-248516Budget
2603818.002024-05-228426Actual
976216969.002023-01-213376Actual
3184747500.002024-10-229966Actual
2006064989.002023-11-231576Actual
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282452.002022-07-246936Actual
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37571177986.002025-03-233976Actual
601200.002022-05-238336Budget
18935-269.002023-10-239136Actual
33951-360.002024-12-239116Actual
30647312.002024-09-227746Actual
56822698.002022-05-236036Actual
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9456200.002023-01-216716Budget
1612220.002022-06-237316Budget
1797831.002023-09-238456Actual
616550.002022-10-238326Budget
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20935340.002023-12-248716Actual
834270.002022-12-247116Budget
3640247881.002025-02-211376Actual
1498439734.002023-06-231476Actual
17970165.002023-09-237456Actual
28324-92.002024-07-239126Actual
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26060357.002024-05-227736Actual
406250.002022-08-238456Budget
1296982.002023-04-236846Actual
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394488.002022-08-236836Actual
6103100.002022-10-237416Budget
7236900.002022-05-236366Budget
1482974.002023-06-238516Actual
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24938186.002024-04-227616Actual
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1303968.002023-04-238456Actual
2504218.002024-04-227156Actual
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1893710.002023-10-239636Actual
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1304949.002023-04-239456Actual
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1184290.002023-03-236846Actual
10836100.002023-02-217866Budget
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13870106.002023-05-237836Actual
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14831189.002023-06-238916Actual
31802180.002024-10-228156Actual
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1305882568.002023-04-235666Actual
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6134850.002022-10-236126Budget
229275.002024-02-216926Actual
2835518241.002024-07-236046Actual
31750405.002024-10-228136Actual
7319220.002022-11-237336Budget
261882692190.002024-05-224376Actual
13013165.002023-04-236656Actual
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36398230341.002025-02-21476Actual
2906850.002022-07-246156Budget
1191260.002023-03-238456Budget
35164183.002025-01-216646Actual
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399431.002022-08-237146Actual
38679164.002025-04-237466Actual
18927289.002023-10-238136Actual
23024288.002024-02-219256Actual
2292447.002024-02-216626Actual
636967.002022-10-238466Actual
294557722.002024-08-226026Actual
200261237.002023-11-236366Actual
29570365.002024-08-226566Actual
2407921970.002024-03-222476Actual
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1579026623.002023-07-246016Actual
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1394929.002023-05-237166Actual
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853050.002022-12-246856Budget
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2203113.002024-01-217156Actual
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1897357.002023-10-237356Actual
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391510.002022-08-238226Budget
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626591.002022-10-238546Actual
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26062445.002024-05-228036Actual
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10745380.002023-02-218746Budget
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31841226.002024-10-228966Actual
2506116119.002024-04-225366Actual
1598618820.002023-07-2410076Actual
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29524248.002024-08-228146Actual
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22969199.002024-02-218936Actual
78516551.002022-05-232476Actual
863489827.002022-12-241576Actual
97519604.002023-01-211876Actual
23003169.002024-02-216556Actual
13860231.002023-05-236536Actual
1484262.002023-06-236726Actual
515110400.002022-09-236056Actual
1793312.002023-09-239636Actual
526696336.002022-09-231576Actual
1297080.002023-04-236846Budget
2868152.002022-07-246746Actual
19968965.002023-11-236246Actual
2406447500.002024-03-229966Actual
29467144.002024-08-227726Actual
4970200.002022-09-236716Budget
28289379.002024-07-238116Actual
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22082225.002024-01-219766Actual
2830592.002024-07-236626Actual
272734.002022-07-246916Actual
7418100.002022-11-237656Budget
1893815371.002023-10-236046Actual
36424-128799.002025-02-214676Actual
3176820.002024-10-226946Actual
1500328910.002023-06-234076Actual
1190720.002023-03-238256Budget
3638529.002025-02-218266Actual
1682229561.002023-08-236016Actual
961593.002023-01-217846Actual
1392265.002023-05-237856Actual
6155200.002022-10-237726Budget
17441400.002022-06-236246Budget
9708261.002023-01-217266Actual
1494818687.002023-06-236066Actual
29576212.002024-08-227266Actual
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5147164.002022-09-239246Actual
1082325.002023-02-216966Actual
35247218085.002025-01-2110166Actual
96823.002023-01-219656Actual
33969176.002024-12-238026Actual
23913312.002024-03-228116Actual
12947100.002023-04-238536Budget
1306221349.002023-04-236066Actual
1994836.002023-11-237136Actual
1603260.002022-06-236616Actual
10726200.002023-02-217646Budget
36348263.002025-02-217756Actual
2007570489.002023-11-233776Actual
192194386.002022-06-233976Actual
52853479464.002022-09-234376Actual
7663350.002022-05-239466Actual
2095150.002023-12-247326Actual
4985131.002022-09-237816Actual
3511955.002025-01-217826Actual
11693416.002023-03-236616Actual
58470.002022-05-237136Budget
7481100.002022-11-237866Budget
3299540787.002024-11-223876Actual
3177971.002024-10-228446Actual
3059860.002024-09-228326Actual
6126-173.002022-10-239116Actual
29514104.002024-08-226746Actual
31710120.002024-10-226526Actual
13987116010.002023-05-233176Actual
10838511.002023-02-218066Actual
10819100.002023-02-216766Budget
7392-142.002022-11-239146Actual
219691033750.002024-01-211036Actual
118331300.002023-03-236246Budget
3857360.002025-04-238326Actual
63249092.002022-10-235366Actual
261341422.002024-05-226366Actual
32855148.002024-11-229226Actual
854490.002022-12-247856Actual
2202781.002024-01-216656Actual
527414781.002022-09-232876Actual
12944100.002023-04-238336Budget
21005144.002023-12-247346Actual
2614029.002024-05-227166Actual
1646815.002022-06-236126Actual
1989091.002023-11-236716Actual
8607280.002022-12-248166Budget
2499834.002024-04-228236Actual
1583960.002023-07-249026Actual
1396170.002023-05-238566Actual
108067400.002023-02-215766Budget
2875198.002022-07-247346Actual
21061127.002023-12-247366Actual
2730526607.002024-06-222876Actual
11826360.002023-03-239236Actual
84291500.002022-12-246236Budget
614270.002022-10-236726Budget
392040.002022-08-238526Budget
15886186.002023-07-248146Actual
3866442.002025-04-235466Actual
13027281.002023-04-237756Actual
21974365.002024-01-216536Actual
188829.002023-10-239616Actual
94937878.002023-01-216026Actual
1996511.002023-11-239636Actual
12881118.002023-04-237426Actual
13931154.002023-05-239056Actual
158967.002023-07-249646Actual
405716.002022-08-238256Actual
1689330.002023-08-238236Actual
2308919414.002024-02-2110076Actual
159226.002023-07-249656Actual
639814019.002022-10-232876Actual
2301376.002024-02-217856Actual
5096480.002022-09-238736Budget
36246150.002025-02-218316Actual
3510413.002025-01-219616Actual
8606310.002022-12-248166Actual
17014124400.002023-08-233976Actual
19990291.002023-11-239246Actual
37471185.002025-03-237646Actual
3395315.002024-12-239616Actual
2290134.002024-02-217116Actual
328871603.002024-11-226246Actual
1059234.002023-02-218216Actual
749073.002022-11-238466Actual
516417.002022-09-236956Actual
12965200.002023-04-236646Budget
4761200.002022-05-236216Budget
2000168.002023-11-237356Actual
1997419.002023-11-237146Actual
1735-250.002022-06-239136Actual
2944200.002022-07-248756Budget
16839111.002023-08-238316Actual
15869484.002023-07-249236Actual
13021110.002023-04-237356Budget
7283176.002022-11-238126Actual
220228.002024-01-219646Actual
6107480.002022-10-237716Budget
8619231.002022-12-249066Actual
414010588.002022-08-23776Actual
27183167.002024-06-226836Actual
3073017287.002024-09-221876Actual
95393.002023-01-219626Actual
17875359.002023-09-239016Actual
178464.002022-06-239446Actual
2613871.002024-05-226866Actual
850770.002022-12-248446Budget
2210730071.002024-01-213876Actual
507229.002022-09-237136Actual
168830.002022-06-239426Actual
37458512.002025-03-239236Actual
397784.002022-08-239436Actual
37532132.002025-03-237866Actual
1899243261.002023-10-235666Actual
38619130.002025-04-237346Actual
970296.002023-01-216766Actual
2846100.002022-07-248436Budget
17972159.002023-09-237756Actual
32925232.002024-11-228056Actual
37447155.002025-03-237836Actual
20069157848.002023-11-232976Actual
1582630.002023-07-247326Actual
1302980.002023-04-237856Budget
9484480.002023-01-218716Budget
3283042451.002024-11-221226Actual
13853117.002023-05-239226Actual
14869357.002023-06-236636Actual
23926431.002024-03-226126Actual
2102914.002023-12-246956Actual
3870012993.002025-04-23776Actual
276058075.002022-07-241226Actual
167749.002022-06-238326Actual
770162900.002022-05-2310166Budget
34021357.002024-12-237746Actual
841150.002022-12-248426Budget
2885380.002022-07-248046Budget
1301765.002023-04-236856Actual
32890135.002024-11-226746Actual
7505168821.002022-11-2310166Actual
20035165.002023-11-237466Actual
7337100.002022-11-238436Budget
10733515.002023-02-218046Actual
4013101.002022-08-238346Actual
863014956.002022-12-24776Actual
1763380.002022-06-237746Budget
37463212.002025-03-236546Actual
3410714978.002024-12-232276Actual
14974332.002023-06-239266Actual
271241531.002024-06-226216Actual
13892131.002023-05-237346Actual
12856-169.002023-04-239116Actual
23072114313.002024-02-212176Actual
2720341.002022-07-246516Actual
19977137.002023-11-237646Actual
3953280.002022-08-237636Budget
7098772.002022-05-235266Actual
7262200.002022-11-236626Budget
479198.002022-05-236616Actual
746682.002022-11-236866Actual
3747892.002025-03-238446Actual
9480123.002023-01-218416Actual
12832143.002023-04-237416Actual
10829171.002023-02-217366Actual
2500815672.002024-04-226046Actual
158731072.002023-07-246246Actual
2498922.002024-04-226936Actual
28287151.002024-07-237816Actual
181950.002022-06-238356Budget
22069102.002024-01-217866Actual
23967519.002024-03-228036Actual
3408326.002024-12-238266Actual
209171920.002023-12-246216Actual
7156700.002022-05-235766Budget
169224336.002022-06-236036Actual
17917230.002023-09-237336Actual
482109.002022-05-236716Actual
13034217.002023-04-238156Actual
505231.002022-09-239426Actual
6221179.002022-10-238936Actual
1313678225.002023-04-233576Actual
158471530.002023-07-246236Actual
9596218.002023-01-216546Actual
33948520.002024-12-238716Actual
3525329029.002025-01-211476Actual
35189120.002025-01-216556Actual
2619023796.002024-05-224676Actual
2948325786.002024-08-226036Actual
67620.002022-05-236956Actual
10724100.002023-02-217446Budget
3625558234.002025-02-211226Actual
260471191867.002024-05-221136Actual
2884446.002022-07-248046Actual
29470105.002024-08-228126Actual
1685447.002023-08-236726Actual
11696208.002023-03-236716Actual
2908728.002022-07-246256Actual
16828120.002023-08-236816Actual
15860315.002023-07-248136Actual
27131182.002024-06-227316Actual
2606690.002024-05-228436Actual
24049323.002024-03-227766Actual
32966448.002024-11-229066Actual
2494322.002024-04-228216Actual
13920123.002023-05-237656Actual
9697280.002023-01-216566Budget
32825322.002024-11-228916Actual
3282915.002024-11-229616Actual
30717-234.002024-09-229166Actual
27180491.002024-06-226536Actual
388256842.002022-08-231226Actual
638615645.002022-10-23776Actual
11698100.002023-03-236816Budget
1287876.002023-04-237326Actual
32939134.002024-11-225466Actual
96965233.002023-01-216366Actual
27135127.002024-06-227816Actual
838681.002022-12-246726Actual
39841000.002022-08-236246Budget
1695610386.002023-08-235366Actual
38557785.002025-04-236126Actual
36347146.002025-02-217656Actual
3177722.002024-10-228246Actual
3180550.002024-10-228456Actual
5179179.002022-09-238156Actual
8479280.002022-12-246646Budget
31694566.002024-10-228016Actual
249544621.002024-04-226026Actual
116892405.002023-03-236216Actual
10648176.002023-02-218726Actual
17944141.002023-09-237446Actual
1999211051.002023-11-236056Actual
340671235.002024-12-236266Actual
2407710603.002024-03-222276Actual
2616643236.002024-05-221376Actual
9699177.002023-01-216666Actual
4983480.002022-09-237716Budget
274431.002022-07-248216Actual
3056246.002024-09-227116Actual
19008323.002023-10-237766Actual
23062294482.002024-02-21476Actual
723740.002022-11-238216Budget
2951622.002024-08-226946Actual
28393260.002024-07-237756Actual
6198220.002022-10-237336Budget
38697279740.002025-04-2310166Actual
13953870.002023-05-237666Actual
1062525.002023-02-217126Actual
31848222214.002024-10-2210166Actual
10595120.002023-02-218316Actual
11727249.002023-03-239016Actual
2408828844.002024-03-223876Actual
2399522.002024-03-228246Actual
3860044.002025-04-238236Actual
200664422.002023-11-232376Actual
15982109868.002023-07-243976Actual
1199141074.002023-03-231476Actual
30718391.002024-09-229266Actual
179053.002023-09-239626Actual
612868.002022-10-239416Actual
3639411.002025-02-219666Actual
18917118.002023-10-236736Actual
30638225.002024-09-226546Actual
20027235.002023-11-236566Actual
1892039.002023-10-237136Actual
12928237.002023-04-237336Actual
162730.002022-06-238216Budget
25071126.002024-04-226766Actual
2819380.002022-07-246636Budget
12889196.002023-04-238026Actual
12974220.002023-04-237346Budget
527721794.002022-09-233276Actual
1487360.002023-06-237136Actual
631934.002022-10-239456Actual
25037116.002024-04-226556Actual
21025141.002023-12-246556Actual
9770353654.002023-01-214676Actual
30618188.002024-09-227336Actual
4971123.002022-09-236816Actual
250661876.002024-04-226166Actual
12843317.002023-04-238116Actual
10774120.002023-02-217656Actual
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7677.002022-05-239666Actual
8588127.002022-12-246866Actual
643380.002022-05-238046Budget
4978100.002022-09-237416Budget
1796643.002023-09-236856Actual
13907281.002023-05-239246Actual
1993030.002023-11-238426Actual
3511252.002025-01-216826Actual
302065657.002022-07-241576Actual
12857281.002023-04-239216Actual
1299480.002023-04-238546Budget
15969122649.002023-07-242176Actual
36235144.002025-02-216816Actual
61841622.002022-10-236236Actual
2610550.002024-05-226756Actual
1491713689.002023-06-236056Actual
2205422152.002024-01-216066Actual
14902116.002023-06-237646Actual
1591457.002023-07-248356Actual
6205168.002022-10-237836Actual
18934336.002023-10-239036Actual
35200237.002025-01-218056Actual
499792.002022-09-238516Actual
14903209.002023-06-237746Actual
37457-307.002025-03-239136Actual
18894153.002023-10-237426Actual
16990173111.002023-08-2310166Actual
1989168.002023-11-236816Actual
3284284.002024-11-227626Actual
5122100.002022-09-237446Budget
1297123.002023-04-236946Actual
11930120471.002023-03-235666Actual
26096313.002024-05-229046Actual
3295030.002024-11-226966Actual
9512100.002023-01-217426Budget
117794.002023-03-239626Actual
21983440.002024-01-217736Actual
8351480.002022-12-247716Budget
416192513.002022-08-233976Actual
209588.002023-12-248226Actual
294804.002024-08-229626Actual
7323293.002022-11-237636Actual
15951159.002023-07-248966Actual
3289230.002024-11-226946Actual
12952246.002023-04-239036Actual
6399121422.002022-10-232976Actual
3757239229.002025-03-234076Actual
239551404.002024-03-226236Actual
118781300.002023-03-236156Budget
22059302.002024-01-216666Actual
179845.002022-06-236856Actual
37437517.002025-03-236536Actual
13824348.002023-05-239016Actual
3988200.002022-08-236646Budget
23901398.002024-03-226516Actual
33942606.002024-12-238016Actual
2210898881.002024-01-213976Actual
184092016.002022-06-235666Actual
7218146.002022-11-236816Actual
28390112.002024-07-237356Actual
2839720.002024-07-238256Actual
29596183407.002024-08-2210166Actual
12864751.002023-04-236126Actual
8561-115.002022-12-249156Actual
18881288.002023-10-239216Actual
30681243.002024-09-228756Actual
3287537.002024-11-228236Actual
1295820600.002023-04-236046Budget
36383463.002025-02-218066Actual
401580.002022-08-238446Budget
4986480.002022-09-238016Budget
3905134.002022-08-237626Actual
11821550.002023-03-238736Budget
73957.002022-11-239646Actual
27146447.002024-06-229216Actual
679120.002022-05-237356Budget
2512028910.002024-04-224076Actual
118779598.002023-03-236056Actual
290410400.002022-07-246056Actual
625100.002022-05-236746Budget
2898137.002022-07-248946Actual
131117.002023-04-239666Actual
6383303098.002022-10-2310166Actual
16900-256.002023-08-239136Actual
1888410649.002023-10-236026Actual
5154550.002022-09-236256Budget
8355670.002022-12-248016Actual
21970645310.002024-01-211136Actual
3741950.002025-03-237826Actual
2890100.002022-07-248346Budget
38646125.002025-04-237456Actual
955839.002023-01-217136Actual
64624.002022-05-238246Actual
318201497.002024-10-226266Actual
516513.002022-09-237156Actual
19078931.002022-06-232076Actual
2853-240.002022-07-249136Actual
669198.002022-05-236556Actual
2292524.002024-02-216726Actual
2949036.002024-08-226936Actual
28416343.002024-07-236566Actual
23935151.002024-03-227426Actual
7499225.002022-11-239266Actual
1493643.002023-06-238556Actual
1903166308.002023-10-231576Actual
7532281632.002022-11-234676Actual
509494.002022-09-238536Actual
6296124.002022-10-237656Actual
10852155.002023-02-218966Actual
2847100.002022-07-248536Budget
8527100.002022-12-246656Budget
29521336.002024-08-227746Actual
1590296.002023-07-246756Actual
6152122.002022-10-237626Actual
952850.002023-01-218426Budget
1886276.002023-10-236716Actual
2207478.002024-01-218466Actual
23055305.002024-02-219066Actual
5027100.002022-09-237426Budget
2817520.002022-07-246536Actual
32854-89.002024-11-229126Actual
19970128.002023-11-236646Actual
5110200.002022-09-236546Budget
1890-142.002022-06-239166Actual
1904321818.002023-10-233376Actual
3410317287.002024-12-231876Actual
2299348.002024-02-218546Actual
18950236.002023-10-237746Actual
11703270.002023-03-237316Actual
9754105139.002023-01-212176Actual
28437-311.002024-07-239166Actual
5006197670.002022-09-231226Actual
95931134.002023-01-216246Actual
1078560.002023-02-218356Budget
3509784.002025-01-218416Actual
15893197.002023-07-249046Actual
6104228.002022-10-237616Actual
9457100.002023-01-216816Budget
11856401.002023-03-238046Actual
13131125424.002023-04-232976Actual
10573100.002023-02-216816Budget
727280.002022-05-236666Budget
20037308.002023-11-237766Actual
2970359.002022-07-246666Actual
34022104.002024-12-237846Actual
15801200.002023-07-247616Actual
2731825510.002024-06-2210076Actual
1311347500.002023-04-239966Actual
2715446.002024-06-226726Actual
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199131000.002023-11-236126Actual
3399941.002024-12-238236Actual
950940.002023-01-217126Budget
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2923128.002022-07-247456Actual
865021951.002022-12-243876Actual
3922234.002022-08-238726Actual
32827-396.002024-11-229116Actual
30683193.002024-09-229056Actual
1385057.002023-05-238926Actual
34012281.002024-12-236546Actual
2400514165.002024-03-226056Actual
21067263.002023-12-248166Actual
25119100679.002024-04-223976Actual
32908-269.002024-11-229146Actual
30646174.002024-09-227646Actual
744841300.002022-11-235666Budget
2723893.002024-06-227356Actual
19963-277.002023-11-239136Actual
3990105.002022-08-236746Actual
1284530.002023-04-238216Budget
690200.002022-05-238056Budget
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23048263.002024-02-218166Actual
2846742832.002024-07-234076Actual
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21006156.002023-12-247446Actual
7497169.002022-11-239066Actual
616645.002022-10-238426Actual
5065280.002022-09-236636Budget
3857453.002025-04-238426Actual
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634760.002022-10-237166Budget
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261258.002024-05-229656Actual
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48631.002022-05-237116Actual
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166490.002022-06-237626Budget
967340.002023-01-218556Budget
11739200.002023-03-236526Budget
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2954151.002024-08-226856Actual
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1484683.002023-06-237326Actual
1768280.002022-06-238146Budget
2869113.002022-07-246846Actual
2196597.002024-01-219026Actual
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6260100.002022-10-238346Budget
15856208.002023-07-247636Actual
18978186.002023-10-238056Actual
4966280.002022-09-236516Budget
14980413899.002023-06-23676Actual

Generated 2025-06-22 14:47:02.641 UTC