[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2172   

6516 items

NOTE: Only 1000 elements of total 6516 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13131125424.002023-04-242976Actual
1994683.002023-11-246836Actual
119223.002023-03-249656Actual
35247218085.002025-01-2210166Actual
10748-193.002023-02-229146Actual
2101469.002023-12-258446Actual
2292447.002024-02-226626Actual
3172311.002024-10-238226Actual
1697828.002023-08-248266Actual
8489220.002022-12-257346Budget
11693416.002023-03-246616Actual
1498439734.002023-06-241476Actual
172440.002022-06-248236Budget
2510439785.002024-04-231976Actual
169612004.002023-08-246166Actual
188471.002022-06-248566Actual
25019113.002024-04-237646Actual
1903823555.002023-10-242476Actual
162632.002022-06-248216Actual
8458140.002022-12-258336Actual
18878140.002023-10-248916Actual
2497541.002024-04-238926Actual
69420.002022-05-248256Budget
1313324240.002023-04-243276Actual
27244144.002024-06-238156Actual
21010360.002023-12-258046Actual
514070.002022-09-248546Budget
31689266.002024-10-237316Actual
30720631.002024-09-239766Actual
2875198.002022-07-257346Actual
2391432.002024-03-238216Actual
2610817.002024-05-237156Actual
1389687.002023-05-247846Actual
14871134.002023-06-246836Actual
3878-202.002022-08-249116Actual
19006137.002023-10-247466Actual
14976909.002023-06-249766Actual
1721380.002022-06-248136Budget
24996529.002024-04-238036Actual
139749123.002023-05-24876Actual
1297360.002023-04-247146Budget
1594391.002023-07-257866Actual
16850637.002023-08-246126Actual
2607416411.002024-05-236046Actual
17873416.002023-09-248716Actual
19975103.002023-11-247346Actual
4002340.002022-08-247746Actual
26051263.002024-05-236536Actual
1382097.002023-05-248416Actual
30569344.002024-09-238116Actual
5174200.002022-09-247756Budget
1303777.002023-04-248356Actual
29478-106.002024-08-239126Actual
2723100.002022-07-256716Budget
629198.002022-10-247356Actual
1486527351.002023-06-246036Actual
18012378.002023-09-248766Actual
7521126762.002022-11-242976Actual
1390915070.002023-05-246056Actual
974147500.002023-01-229966Actual
52021800.002022-09-245466Budget
35207112.002025-01-228956Actual
107049.002023-02-229636Actual
4028950.002022-08-246156Budget
2611843.002024-05-238456Actual
1663100.002022-06-247426Budget
1628100.002022-06-248316Budget
6091265.002022-10-246616Actual
1484522.002023-06-247126Actual
35089116.002025-01-227416Actual
968918100.002023-01-226066Budget
6277957.002022-10-246156Actual
513980.002022-09-248446Budget
150044137561.002023-06-244376Actual
3402783.002024-12-248446Actual
181258.002022-06-247856Actual
1084980.002023-02-228566Budget
2949944.002024-08-238236Actual
305561637.002024-09-236216Actual
35264163303.002025-01-223176Actual
62301752.002022-10-246146Actual
5155832.002022-09-246256Actual
3292850.002024-11-238356Actual
580158.002022-05-246836Actual
2308124441.002024-02-223476Actual
2898137.002022-07-258946Actual
2757299.002022-07-259216Actual
1900220.002023-10-246966Actual
752014934.002022-11-242876Actual
38604554.002025-04-248736Actual
1287339.002023-04-246826Actual
271746.002024-06-239626Actual
3183629.002024-10-238266Actual
37474445.002025-03-248046Actual
850963.002022-12-258546Actual
6382272800.002022-10-2410166Budget
528714324.002022-09-2410076Actual
1188574.002023-03-246656Actual
1697998.002023-08-248366Actual
6249207.002022-10-247646Actual
3283920.002024-11-237126Actual
240385366.002024-03-236366Actual
13822378.002023-05-248716Actual
32815280.002024-11-237616Actual
3290477.002024-11-238546Actual
1903212485.002023-10-241876Actual
7478380.002022-11-247766Budget
10683200.002023-02-227836Budget
1694739.002023-08-248456Actual
13893141.002023-05-247446Actual
2609248.002024-05-238446Actual
179093095.002023-09-246136Actual
22066198.002024-01-227466Actual
2729780714.002024-06-231576Actual
28417312.002024-07-246666Actual
2715535.002024-06-236826Actual
2926129.002022-07-257656Actual
10636211.002023-02-228026Actual
628470.002022-10-246756Budget
7224200.002022-11-247416Budget
17001120836.002023-08-242176Actual
2837378.002024-07-248446Actual
38580276.002025-04-249226Actual
32952209.002024-11-237266Actual
29465148.002024-08-237426Actual
1797736.002023-09-248356Actual
18036157848.002023-09-242976Actual
15794202.002023-07-256616Actual
9465200.002023-01-227416Budget
2602464.002024-05-236626Actual
30605276.002024-09-239226Actual
24936152.002024-04-237316Actual
1184180.002023-03-246846Budget
24964111.002024-04-237426Actual
10639130.002023-02-228126Actual
2614670.002024-05-237866Actual
10792200.002023-02-228756Budget
22018150.002024-01-228946Actual
740200.002022-05-247466Budget
2408424969.002024-03-233376Actual
13964272.002023-05-249066Actual
22019230.002024-01-229046Actual
130602600.002023-04-245766Budget
12940380.002023-04-248136Budget
95931134.002023-01-226246Actual
401670.002022-08-248546Budget
2960417287.002024-08-231876Actual
2193376.002024-01-228316Actual
15912160.002023-07-258156Actual
949089.002023-01-229416Actual
12944100.002023-04-248336Budget
522073.002022-09-246866Actual
14869357.002023-06-246636Actual
1070389.002023-02-229436Actual
24039279.002024-03-236566Actual
36268136.002025-02-227726Actual
10589480.002023-02-228016Budget
7216199.002022-11-246716Actual
2601250.002024-05-238516Actual
1995988.002023-11-248536Actual
37443312.002025-03-247336Actual
175550.002022-06-247146Budget
9641650.002023-01-226256Budget
1889585.002023-10-247626Actual
36308646.002025-02-229236Actual
32923210.002024-11-237756Actual
1498612485.002023-06-241876Actual
12921156.002023-04-246736Actual
399540.002022-08-247146Budget
3024109144.002022-07-252176Actual
38593248.002025-04-247336Actual
32895166.002024-11-237446Actual
32841167.002024-11-237426Actual
2398614.002024-03-236946Actual
38597163.002025-04-247836Actual
30665108.002024-09-236656Actual
2839960.002024-07-248456Actual
3037100704.002022-07-253976Actual
1174930.002023-03-247126Actual
3072978890.002024-09-231576Actual
29496163.002024-08-237836Actual
169545.002023-08-249656Actual
86379315.002022-12-252076Actual
639717945.002022-10-242476Actual
29504.002022-07-259656Actual
18917118.002023-10-246736Actual
278650.002022-07-257826Budget
1087920237.002023-02-223276Actual
2617627430.002024-05-232876Actual
38557785.002025-04-246126Actual
2402357.002024-03-238456Actual
9572401.002023-01-228136Actual
189912707.002023-10-245366Actual
199931247.002023-11-246156Actual
85751300.002022-12-256166Budget
22958202.002024-02-227436Actual
946053.002023-01-227116Actual
3857293.002022-08-247616Actual
40763343.002022-08-245366Actual
8528111.002022-12-256756Actual
74586500.002022-11-246366Budget
159519968.002022-06-246016Actual
634517.002022-10-246966Actual
19017194.002023-10-248966Actual
498584.002022-05-248016Actual
22002118.002024-01-226746Actual
15893197.002023-07-259046Actual
1596439881.002023-07-251476Actual
26042121.002024-05-239026Actual
11789520.002023-03-246536Actual
3297147500.002024-11-239966Actual
518650.002022-09-248456Budget
37421115.002025-03-248126Actual
1866200.002022-06-247466Budget
613096991.002022-10-241226Actual
1637218.002022-06-249016Actual
2201322.002024-01-228246Actual
52126100.002022-09-246366Budget
1494729044.002023-06-245766Actual
17956172.002023-09-249046Actual
34023421.002024-12-248046Actual
396339.002022-08-248236Actual
274431.002022-07-258216Actual
2301767.002024-02-228356Actual
3640465795.002025-02-221576Actual
3871227978.002025-04-242876Actual
36278126.002025-02-229026Actual
3410515904.002024-12-242076Actual
74492400.002022-11-245766Budget
8346118.002022-12-257416Actual
16826315.002023-08-246616Actual
20973318.002023-12-256536Actual
32973197586.002024-11-23476Actual
11840117.002023-03-246746Actual
976624312.002023-01-223876Actual
3516594.002025-01-226746Actual
28396198.002024-07-248156Actual
6313234.002022-10-248756Actual
16941193.002023-08-247756Actual
2102766.002023-12-256756Actual
3639647500.002025-02-229966Actual
35268164149.002025-01-223576Actual
277160.002022-07-256726Budget
24065255540.002024-03-2310166Actual
1690212.002023-08-249636Actual
36280168.002025-02-229226Actual
16882202.002023-08-246736Actual
1071773.002023-02-226846Actual
12948103.002023-04-248536Actual
239254671.002024-03-236026Actual
67560.002022-05-246856Budget
329766567.002024-11-23876Actual
2405654.002024-03-238566Actual
521796.002022-09-246766Actual
16890129.002023-08-247836Actual
2896351.002022-07-258746Actual
36235144.002025-02-226816Actual
1292580.002023-04-247136Budget
35151132.002025-01-228336Actual
3869129.002022-08-248316Actual
3890187.002022-08-246526Actual
640121794.002022-10-243276Actual
38639167.002025-04-246556Actual
3516720.002025-01-226946Actual
3943120.002022-08-246736Actual
11806550.002023-03-247736Budget
6106410.002022-10-247716Actual
12839135.002023-04-247816Actual
950553.002023-01-226826Actual
28295298.002024-07-248916Actual
1079055.002023-02-228556Actual
29573125.002024-08-236866Actual
736540.002022-11-247146Budget
2510052764.002024-04-231376Actual
339804.002024-12-249626Actual
5179179.002022-09-248156Actual
1604280.002022-06-246616Budget
28458242580.002024-07-242976Actual
3749983.002025-03-247856Actual
1287153.002023-04-246726Actual
23078120854.002024-02-223176Actual
6246100.002022-10-247446Budget
2614029.002024-05-237166Actual
1064113.002023-02-228226Actual
2401155.002024-03-236856Actual
1393852225.002023-05-245666Actual
2209920008.002024-01-222876Actual
2293494.002024-02-228026Actual
13878162.002023-05-248936Actual
1295722604.002023-04-246046Actual
13000-182.002023-04-249146Actual
5238280.002022-09-248166Budget
1068940.002023-02-228236Budget
22969199.002024-02-228936Actual
37524110.002025-03-246866Actual
502050.002022-09-246826Budget
36243661.002025-02-228016Actual
3408578.002024-12-248466Actual
2883116.002022-07-257846Actual
2846038428.002024-07-243276Actual
14819152.002023-06-247316Actual
1305659200.002023-04-245466Budget
9732380.002023-01-228766Budget
37495128.002025-03-247356Actual
6116107.002022-10-248316Actual
5083565.002022-09-248036Actual
13047-126.002023-04-249156Actual
2991579.002022-07-258066Actual
19962346.002023-11-249036Actual
1634468.002022-06-248716Actual
219982177.002024-01-226146Actual
284240.002022-07-258236Budget
7211433.002022-11-246516Actual
119571600.002023-03-247666Budget
30738244980.002024-09-232976Actual
1896866.002023-10-246656Actual
2211218225.002024-01-2210076Actual
7379275.002022-11-248146Actual
666898.002022-05-246256Actual
2725920467.002024-06-235766Actual
8382200.002022-12-256526Budget
23035230.002024-02-226566Actual
742811.002022-11-248256Actual
7221400.002022-05-246266Budget
189934512.002023-10-245766Actual
13824348.002023-05-249016Actual
362862397.002025-02-226236Actual
3517964.002025-01-228546Actual
3171674.002024-10-237326Actual
34090-245.002024-12-249166Actual
96355.002023-01-229646Actual
950715.002023-01-226926Actual
10712200.002023-02-226546Budget
352732812053.002025-01-224376Actual
7234384.002022-11-248116Actual
1291128500.002023-04-246036Budget
745417.002022-05-247766Actual
504151.002022-09-248326Actual
23036209.002024-02-226666Actual
3627211.002025-02-228226Actual
952947.002023-01-228426Actual
7463100.002022-11-246766Budget
220509066.002024-01-225366Actual
2747110.002022-07-258316Actual
2100992.002023-12-257846Actual
601200.002022-05-248336Budget
741798.002022-11-247656Actual
970750.002023-01-227166Budget
6137133.002022-10-246526Actual
9566550.002023-01-227736Actual
2201090.002024-01-227846Actual
738393.002022-11-248346Actual
2778100.002022-07-257326Budget
37528208.002025-03-247366Actual
1494818687.002023-06-246066Actual
32999-33025.002024-11-234676Actual
362853296.002025-02-226136Actual
4003280.002022-08-247746Budget
9499152.002023-01-226526Actual
35148600.002025-01-228036Actual
209427535.002023-12-256026Actual
2408525895.002024-03-233476Actual
966812.002023-01-228256Actual
10595120.002023-02-228316Actual
2200426.002024-01-226946Actual
404011.002022-08-246956Actual
1877280.002022-06-248166Budget
3856174.002025-04-246726Actual
40279700.002022-08-246056Budget
27199526.002024-06-239036Actual
3064332.002024-09-237146Actual
632914820.002022-10-246066Actual
3958149.002022-08-247836Actual
636890.002022-10-248466Budget
1701819810.002023-08-2410076Actual
654351.002022-05-248746Actual
10741100.002023-02-228446Budget
4993100.002022-09-248316Budget
25036907.002024-04-236256Actual
8607280.002022-12-258166Budget
1492361.002023-06-246856Actual
526214391.002022-09-24776Actual
726575.002022-11-246826Actual
28358328.002024-07-246546Actual
1684853087.002023-08-241226Actual
1999835.002023-11-246856Actual
2931270.002022-07-258056Actual
3634424.002025-02-227156Actual
3855100.002022-08-247416Budget
952850.002023-01-228426Budget
2307621197.002024-02-222876Actual
36321230.002025-02-227646Actual
3072147500.002024-09-239966Actual
20991229.002023-12-258936Actual
1086663019.002023-02-221376Actual
21017161.002023-12-258946Actual
9467280.002023-01-227616Budget
2199097.002024-01-228536Actual
375518058.002025-03-24876Actual
190287286.002023-10-24876Actual
3410134541.002024-12-241476Actual
1802634511.002023-09-241476Actual
185927.002022-06-246966Actual
3012215700.002022-07-2510166Budget
12825120.002023-04-246816Actual
13923246.002023-05-248056Actual
12889196.002023-04-248026Actual
38625221.002025-04-248146Actual
38659-209.002025-04-249156Actual
3411839513.002024-12-243876Actual
69850.002022-05-248456Budget
549129.002022-05-248126Actual
416514172.002022-08-2410076Actual
3400817.002024-12-249636Actual
519737737.002022-09-245266Actual
13105380.002023-04-248766Budget
1075211800.002023-02-226056Budget
8353165.002022-12-257816Actual
32956441.002024-11-237766Actual
166850.002022-06-247826Budget
7191500.002022-05-246166Budget
14952198.002023-06-246566Actual
22902152.002024-02-227316Actual
7497169.002022-11-249066Actual
13098100.002023-04-248366Budget
3753534.002025-03-248266Actual
10746157.002023-02-228946Actual
2769101.002022-07-256626Actual
306371065.002024-09-236246Actual
28385143.002024-07-246656Actual
16984315.002023-08-249066Actual
738477.002022-11-248446Actual
13825-278.002023-05-249116Actual
2289324639.002024-02-226016Actual
219723742.002024-01-226136Actual
3965100.002022-08-248336Budget
1295610.002023-04-249636Actual
23059595.002024-02-229766Actual
2943234.002022-07-258756Actual
1188929.002023-03-246856Actual
1593617.002023-07-256966Actual
73968700.002022-11-246056Budget
10850380.002023-02-228766Budget
2603286.002024-05-237726Actual
2606429.002024-05-238236Actual
16943211.002023-08-248056Actual
2842149.002024-07-247166Actual
3172888.002024-10-238926Actual
40896100.002022-08-246366Budget
947640.002023-01-228216Budget
19970128.002023-11-246646Actual
117843000.002023-03-246136Budget
3632626.002025-02-228246Actual
75178239.002022-11-242276Actual
4969159.002022-09-246716Actual
1623550.002022-06-248016Budget
63919604.002022-10-241876Actual
230589.002024-02-229666Actual
845640.002022-12-258236Actual
3629268.002025-02-227136Actual
12946100.002023-04-248436Budget
589280.002022-05-247636Budget
2602370.002024-05-236526Actual
16828120.002023-08-246816Actual
5233372.002022-09-247766Actual
1772100.002022-06-248346Budget
49641500.002022-09-246216Budget
11820100.002023-03-248536Budget
158731072.002023-07-256246Actual
35158594.002025-01-229236Actual
32913925.002024-11-236256Actual
3074737628.002024-09-234076Actual
2962138428.002024-08-234076Actual
8415234.002022-12-258726Actual
3748615160.002025-03-246056Actual
21983440.002024-01-227736Actual
26017452.002024-05-239216Actual
36424-128799.002025-02-224676Actual
2831280.002022-07-257636Budget
38589172.002025-04-246736Actual
1895168.002023-10-247846Actual
8649105451.002022-12-253776Actual
6384388339.002022-10-24476Actual
1792436.002023-09-248236Actual
526830604.002022-09-241976Actual
158471530.002023-07-256236Actual
2403120443.002024-03-235266Actual
5055978385.002022-09-241136Actual
31799272.002024-10-237756Actual
6629984.002022-05-246056Actual
15848185.002023-07-256536Actual
19897320.002023-11-247716Actual
2901280.002022-07-259246Actual
669198.002022-05-246556Actual
94482100.002023-01-226116Budget
3073217632.002024-09-232076Actual
83321530.002022-12-256216Actual
2840423.002022-07-258136Actual
1189692.002023-03-247456Actual
28333505.002024-07-246636Actual
2200539.002024-01-227146Actual
31872147073.002024-10-233976Actual
19981195.002023-11-248146Actual
375733742422.002025-03-244376Actual
1499010817.002023-06-242276Actual
19045124080.002023-10-243576Actual
524130.002022-09-248266Budget
1900329.002023-10-247166Actual
12977116.002023-04-247446Actual
192451056.002022-06-244676Actual
857318100.002022-12-256066Budget
1299589.002023-04-248546Actual
8522650.002022-12-256256Budget
1200529962.002023-03-243476Actual
12953-197.002023-04-249136Actual
1992936.002023-11-248326Actual
117873037.002023-03-246236Actual
838917.002022-12-256926Actual
10733515.002023-02-228046Actual
2510710603.002024-04-232276Actual
22997-148.002024-02-229146Actual
2503954.002024-04-236756Actual
13853117.002023-05-249226Actual
513853.002022-09-248446Actual
3877253.002022-08-249016Actual
574380.002022-05-246536Budget
11978-144.002023-03-249166Actual
131239604.002023-04-241876Actual
3627782.002025-02-228926Actual
7226304.002022-11-247616Actual
1189363.002023-03-247356Actual
200261237.002023-11-246366Actual
209171920.002023-12-256216Actual
10693100.002023-02-228436Budget
36258498.002025-02-226226Actual
68871.002022-05-247856Actual
191890735.002022-06-243576Actual
2978550.002022-07-257266Budget
339292818.002024-12-246116Actual
2943526.002024-08-236916Actual
84291500.002022-12-256236Budget
24008159.002024-03-236556Actual
1086412172.002023-02-22776Actual
32914157.002024-11-236556Actual
23022216.002024-02-229056Actual
2201564.002024-01-228446Actual
8467-221.002022-12-259136Actual
199917.002023-11-249646Actual
15795105.002023-07-256716Actual
2828148.002024-07-246916Actual
34076154.002024-12-247366Actual
838580.002022-12-256726Budget
35153105.002025-01-228536Actual
1197280.002023-03-248566Budget
32853111.002024-11-239026Actual
185894.002022-06-246866Actual
35243451.002025-01-229266Actual
1309729.002023-04-248266Actual
1701196297.002023-08-243576Actual
3741316.002025-03-246926Actual
524480.002022-05-246226Budget
21940302.002024-01-229216Actual
9455199.002023-01-226716Actual
5077280.002022-09-247636Budget
1059790.002023-02-228416Budget
3864424.002025-04-247156Actual
191616969.002022-06-243376Actual
1795016.002023-09-248246Actual
3757526607.002025-03-2410076Actual
2291177.002024-02-228416Actual
6188280.002022-10-246636Budget
16846466.002023-08-249216Actual
617635.002022-10-249426Actual
2715715.002024-06-237126Actual
2501782.002024-04-237346Actual
394624.002022-08-246936Actual
373802076.002025-03-246116Actual
596550.002022-05-248036Budget
28339202.002024-07-247436Actual
11741100.002023-03-246626Budget
10600480.002023-02-228716Budget
1184560.002023-03-247146Budget
1594869.002023-07-258466Actual
11853380.002023-03-247746Budget
129152300.002023-04-246236Budget
2210325454.002024-01-223376Actual
16880449.002023-08-246536Actual
1594962.002023-07-258566Actual
798-252025.702022-05-244376Actual
3751312663.002025-03-245366Actual
622719474.002022-10-246046Actual
239326.002024-03-236926Actual
2611190.002024-05-237656Actual
18952257.002023-10-248046Actual
277251.002022-07-256726Actual
6317-77.002022-10-249156Actual
24987102.002024-04-236736Actual
1398424008.002023-05-242476Actual
1297080.002023-04-246846Budget
3171341.002024-10-236826Actual
9664200.002023-01-228056Budget
9721480.002023-01-228066Budget
764-174.002022-05-249166Actual
12836468.002023-04-247716Actual
38673160.002025-04-246766Actual
30578582.002024-09-239216Actual
22000256.002024-01-226546Actual
406773.002022-08-248956Actual
12831220.002023-04-247316Budget
1886415.002023-10-246916Actual
2845414978.002024-07-242276Actual
3396595.002024-12-247426Actual
1747372.002022-06-246646Actual
3405351.002024-12-248456Actual
14875199.002023-06-247436Actual
31710120.002024-10-236526Actual
2845155087.002024-07-241976Actual
28403232.002024-07-249056Actual
38695532.002025-04-249766Actual
6149110.002022-10-247326Budget
1690968.002023-08-246846Actual
401781.002022-08-248546Actual
2950816.002024-08-239636Actual
16912126.002023-08-247346Actual
13996350000.002023-05-244276Actual
23977501.002024-03-239236Actual
11906200.002023-03-248156Budget
1073630.002023-02-228246Budget
12918307.002023-04-246636Actual
1687135.002022-06-249226Actual
4035100.002022-08-246656Budget
2714086.002024-06-238416Actual
1493315.002023-06-248256Actual
390980.002022-08-247826Actual
8513151.002022-12-259046Actual
3510413.002025-01-229616Actual
7699000.002022-05-249966Actual
27306228168.002024-06-232976Actual
20982449.002023-12-257736Actual
317371468.002024-10-236236Actual
35223153.002025-01-226766Actual
11871171.002023-03-249046Actual
2840711060.002024-07-245266Actual
5260844715.002022-09-24476Actual
3508621.002025-01-226916Actual
294576.002022-07-258956Actual
14932150.002023-06-248156Actual
38551344.002025-04-249016Actual
10580141.002023-02-227416Actual
5069105.002022-09-246836Actual
22951428.002024-02-226536Actual
272832.002022-07-257116Actual
12888200.002023-04-248026Budget
15827111.002023-07-257426Actual
855172.002022-12-258356Actual
29641400.002022-07-256266Budget
22020-184.002024-01-229146Actual
27240113.002024-06-237656Actual
26185172592.002024-05-233976Actual
1890577.002023-10-248926Actual
229503061.002024-02-226236Actual
10836100.002023-02-227866Budget
771125316.002022-05-2410166Actual
284132374.002024-07-246166Actual
9618200.002023-01-228146Budget
1766458.002022-06-248046Actual
15000169243.002023-06-243776Actual
26153229.002024-05-238766Actual
383522464.002022-08-246016Actual
149501342.002023-06-246266Actual
51509700.002022-09-246056Budget
25044152.002024-04-237456Actual
3749268.002025-03-246856Actual
18986133.002023-10-249056Actual
3071371.002024-09-238566Actual
40861928.002022-08-246166Actual
67270.002022-05-246756Budget
2946680.002024-08-237626Actual
37388203.002025-03-247316Actual
161160.002022-06-247116Budget
11816137.002023-03-248336Actual
394870.002022-08-247136Budget
375182060.002025-03-246166Actual
9744286998.002023-01-22476Actual
953470.002023-01-228926Actual
16942300.002022-06-246136Budget
2512028910.002024-04-234076Actual
16976433.002023-08-248066Actual
4115601.002022-08-248066Actual
3741171.002025-03-246726Actual
33938158.002024-12-247416Actual
168751086060.002023-08-241036Actual
5228104.002022-09-247466Actual
24027205.002024-03-239056Actual
12964200.002023-04-246546Budget
7388410.002022-11-248746Actual
78894236.002022-05-243176Actual
18419125.002022-06-245766Actual
36339163.002025-02-226556Actual
18922153.002023-10-247436Actual
8441245.002022-12-257336Actual
23970117.002024-03-238336Actual
229275.002024-02-226926Actual
9718114.002023-01-227866Actual
249291461.002024-04-236216Actual
2294829838.002024-02-226036Actual
16925228.002023-08-249046Actual
17921136.002023-09-247836Actual
19895131.002023-11-247416Actual
2853-240.002022-07-259136Actual
22961128.002024-02-227836Actual
1636142.002022-06-248916Actual
2618442062.002024-05-233876Actual
5111200.002022-09-246646Budget
3395470958.002024-12-241226Actual
6374101.002022-10-248966Actual
65367.002022-05-248546Actual
22913340.002024-02-228716Actual
220974378.002024-01-222376Actual
3289345.002024-11-237146Actual
1288655.002023-04-247826Actual
6214140.002022-10-248336Actual
11710100.002023-03-247816Budget
25079378.002024-04-237766Actual
74574389.002022-11-246366Actual
31828171.002024-10-237266Actual
2294076.002024-02-228726Actual
9708261.002023-01-227266Actual
514-218.002022-05-249116Actual
31739252.002024-10-236636Actual
23054198.002024-02-228966Actual
3185353480.002024-10-231376Actual
84281654.002022-12-256236Actual
29449243.002024-08-238916Actual
29036.002022-07-259646Actual
2298216.002024-02-227146Actual
21018247.002023-12-259046Actual
260492465.002024-05-236136Actual
16915267.002023-08-247746Actual
1386533.002023-05-247136Actual
22994227.002024-02-228746Actual
3641543232.002025-02-223276Actual
24066401846.002024-03-23476Actual
18894153.002023-10-247426Actual
13106131.002023-04-248966Actual
3393537.002024-12-246916Actual
30659309.002024-09-239246Actual
10616174.002023-02-226526Actual
2715446.002024-06-236726Actual
4988280.002022-09-248116Budget
38686117.002025-04-248366Actual
2504218.002024-04-237156Actual
17943102.002023-09-247346Actual
106632300.002023-02-226236Budget
10590338.002023-02-228116Actual
25090-233.002024-04-239166Actual
14971162.002023-06-248966Actual
37449361.002025-03-248136Actual
3512799.002025-01-228926Actual
1895555.002023-10-248346Actual
48760.002022-05-247116Budget
1767380.002022-06-248046Budget
16991218595.002023-08-24476Actual
1179880.002023-03-247136Budget
31865159458.002024-10-233176Actual
405716.002022-08-248256Actual
7222266.002022-11-247316Actual
3411026058.002024-12-242876Actual
1900095.002023-10-246766Actual
51531040.002022-09-246156Actual
30656151.002024-09-238946Actual
34069221.002024-12-246566Actual
3906241.002022-08-247726Actual
632582898.002022-10-245666Actual
22952390.002024-02-226636Actual
13830668.002023-05-246126Actual
832725506.002022-12-256016Actual
9734111.002023-01-228966Actual
32932109.002024-11-238956Actual
230321941.002024-02-226166Actual
1078320.002023-02-228256Actual
1190945.002023-03-248356Actual
30672123.002024-09-237656Actual
1296982.002023-04-246846Actual
37454554.002025-03-248736Actual
4998480.002022-09-248716Budget
1689684.002023-08-248536Actual
177779.002022-06-248546Actual
527934058.002022-09-243476Actual
1295820600.002023-04-246046Budget
30624353.002024-09-238136Actual
13085100.002023-04-247466Budget
1177494.002023-03-248926Actual
5178289.002022-09-248056Actual
13843131.002023-05-248026Actual
1078560.002023-02-228356Budget
28349554.002024-07-248736Actual
30646174.002024-09-237646Actual
1084892.002023-02-228566Actual
7401650.002022-11-246256Budget
30638225.002024-09-236546Actual
183128.002022-06-249456Actual
16891497.002023-08-248036Actual
2831066.002024-07-247326Actual
97477998.002023-01-22876Actual
2971177.002022-07-256766Actual
27311268365.002024-06-233576Actual
108657852.002023-02-22876Actual
38721164802.002025-04-243976Actual
399280.002022-08-246846Budget
21001101.002023-12-256746Actual
2962328031.002024-08-234676Actual
13919141.002023-05-247456Actual
27243232.002024-06-238056Actual
32959351.002024-11-238166Actual
375129497.002025-03-245266Actual
4120137.002022-08-248366Actual
340102028.002024-12-246146Actual
1864172.002022-06-247366Actual
2870100.002022-07-256846Budget
1580888.002023-07-258416Actual
29452499.002024-08-239216Actual
30618188.002024-09-237336Actual
6256313.002022-10-248146Actual
8583280.002022-12-256666Budget
363618.002025-02-229656Actual
25087378.002024-04-238766Actual
9551280.002023-01-226636Budget
26124371.002024-05-239256Actual
2613115195.002024-05-236066Actual
4116372.002022-08-248166Actual
20987115.002023-12-258336Actual
726913.002022-11-247126Actual
21944568.002024-01-226126Actual
1584529838.002023-07-256036Actual
1693893.002023-08-247356Actual
30119000.002022-07-259966Actual
1900172.002023-10-246866Actual
3985200.002022-08-246546Budget
391764.002022-08-248326Actual
2199611.002024-01-229636Actual
517580.002022-09-247856Actual
4000200.002022-08-247646Budget
11706280.002023-03-247616Budget
180898.002022-06-247656Actual
25077161.002024-04-237466Actual
2406447500.002024-03-239966Actual
161047.002022-06-247116Actual
8450169.002022-12-257836Actual
6301246.002022-10-248056Actual
29576212.002024-08-237266Actual
12923200.002023-04-246836Budget
12857281.002023-04-249216Actual
6134850.002022-10-246126Budget
37521315.002025-03-246566Actual
632220.002022-05-247346Budget
13970216317.002023-05-2410166Actual
34096244745.002024-12-24476Actual
19098321.002022-06-242276Actual
30722278547.002024-09-2310166Actual
1862550.002022-06-247266Budget
131283367.002023-04-242376Actual
7255850.002022-11-246126Budget
1313678225.002023-04-243576Actual
25038106.002024-04-236656Actual
29555243.002024-08-238756Actual
3075029624.002024-09-2310076Actual
1875405.002022-06-248066Actual
229492755.002024-02-226136Actual
1169946.002023-03-246916Actual
21955121.002024-01-227726Actual
160799.002022-06-246816Actual
1797346.002023-09-247856Actual
85667500.002022-12-255266Budget
20976111.002023-12-256836Actual
10618157.002023-02-226626Actual
6651098.002022-05-246156Actual
13088389.002023-04-247766Actual
39294.002022-08-249626Actual
24047188.002024-03-237466Actual
38602138.002025-04-248436Actual
2511327465.002024-04-233276Actual
8434169.002022-12-256736Actual
131117.002023-04-249666Actual
14926106.002023-06-247356Actual
782109144.002022-05-242176Actual
6208550.002022-10-248036Budget
10774120.002023-02-227656Actual
53316.002022-05-246926Actual
863338558.002022-12-251476Actual
11805620.002023-03-247736Actual
188591078.002023-10-246216Actual
10691100.002023-02-228336Budget
31849239109.002024-10-23476Actual
1172398.002023-03-248516Actual
619436.002022-10-246936Actual
864496234.002022-12-253176Actual
968610062.002023-01-225366Actual
38619130.002025-04-247346Actual
11819110.002023-03-248536Actual
11799300.002023-03-247336Budget
271499882.002024-06-236026Actual
3178713460.002024-10-236056Actual
2882100.002022-07-257846Budget
85657493.002022-12-255266Actual
36238263.002025-02-227316Actual
9533176.002023-01-228726Actual
4971123.002022-09-246816Actual
503914.002022-09-248226Actual
1642114378.002022-06-241226Actual
17865432.002023-09-247716Actual
1076840.002023-02-227156Budget
2731825510.002024-06-2310076Actual
12847100.002023-04-248316Budget
2897380.002022-07-258746Budget
2207389.002024-01-228366Actual
181950.002022-06-248356Budget
37416160.002025-03-247426Actual
3747892.002025-03-248446Actual
6340200.002022-10-246666Budget
840180.002022-12-257826Budget
515110400.002022-09-246056Actual
22046-109.002024-01-229156Actual
306955362.002024-09-236366Actual
2403385897.002024-03-235666Actual
1596586479.002023-07-251576Actual
2001135.002023-11-248556Actual
1616200.002022-06-247616Budget
4124110.002022-08-248566Actual
364106184.002025-02-222376Actual
2197954.002024-01-227136Actual
19944218.002023-11-246636Actual
3297831196.002024-11-231476Actual
177398.002022-06-248346Actual
24999121.002024-04-238336Actual
9464161.002023-01-227416Actual
1898333.002023-10-248556Actual
626591.002022-10-248546Actual
23974244.002024-03-238936Actual
28277480.002024-07-246516Actual
157921639.002023-07-256216Actual
9458152.002023-01-226816Actual
394488.002022-08-246836Actual
31824118.002024-10-236766Actual
30574451.002024-09-238716Actual
20935340.002023-12-258716Actual
15982109868.002023-07-253976Actual
3066743.002024-09-236856Actual
230264154.002024-02-225266Actual
23910449.002024-03-237716Actual
13114198366.002023-04-2410166Actual
25018108.002024-04-237446Actual
2105925.002023-12-257166Actual
25022291.002024-04-238046Actual
10581100.002023-02-227416Budget
4989316.002022-09-248116Actual
22917367.002024-02-229216Actual
9710220.002023-01-227366Budget
3029121422.002022-07-252976Actual
1579833.002023-07-257116Actual
375164748.002025-03-245766Actual
11810550.002023-03-248036Budget
512177.002022-05-248916Actual
219181726.002024-01-226216Actual
3517780.002025-01-228346Actual
736423.002022-11-247146Actual
2612951898.002024-05-235666Actual
22061113.002024-01-226866Actual
34013256.002024-12-246646Actual
864520237.002022-12-253276Actual
2092344.002023-12-257116Actual
13070246.002023-04-246566Actual
38678221.002025-04-247366Actual
9719100.002023-01-227866Budget
29500153.002024-08-238336Actual
27207208.002024-06-236646Actual
28360146.002024-07-246746Actual
2972200.002022-07-256766Budget
10596104.002023-02-228416Actual
29518151.002024-08-237346Actual
1786034.002023-09-246916Actual
22985113.002024-02-227646Actual
6112302.002022-10-248116Actual
30613225.002024-09-236636Actual
638710419.002022-10-24876Actual
16869113.002023-08-248726Actual
15953-195.002023-07-259166Actual
31811259.002024-10-239256Actual
11756200.002023-03-247726Budget
67840.002022-05-247156Budget
3856968.002025-04-247826Actual
966256.002023-01-227856Actual
11916200.002023-03-248756Budget
11702220.002023-03-247316Budget
35181176.002025-01-228946Actual
1301765.002023-04-246856Actual
21011223.002023-12-258146Actual
11881492.002023-03-246256Actual
23085120854.002024-02-223976Actual
15813-252.002023-07-259116Actual

Generated 2025-06-23 18:31:33.301 UTC