[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2207   

6481 items

NOTE: Only 1000 elements of total 6481 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16437410.002022-06-246026Actual
9466304.002023-01-227616Actual
24942223.002024-04-238116Actual
36332297.002025-02-229046Actual
5086350.002022-09-248136Actual
261258.002024-05-239656Actual
3407433.002024-12-247166Actual
6246100.002022-10-247446Budget
34045146.002024-12-247456Actual
328871603.002024-11-236246Actual
11697156.002023-03-246816Actual
18936448.002023-10-249236Actual
3062535.002024-09-238236Actual
8446280.002022-12-257636Budget
7344270.002022-11-249036Actual
15979171222.002023-07-253576Actual
36279-101.002025-02-229126Actual
3861827.002025-04-247146Actual
3069112534.002024-09-235766Actual
11819110.002023-03-248536Actual
2392860.002024-03-236526Actual
1689330.002023-08-248236Actual
21984128.002024-01-227836Actual
24089111416.002024-03-233976Actual
14878123.002023-06-247836Actual
130505.002023-04-249656Actual
1493455.002023-06-248356Actual
403839.002022-08-246856Actual
74457800.002022-11-245366Budget
26007293.002024-05-238016Actual
271232806.002024-06-236116Actual
11853380.002023-03-247746Budget
838760.002022-12-256826Actual
3064332.002024-09-237146Actual
8654361904.002022-12-254676Actual
14953180.002023-06-246666Actual
6134850.002022-10-246126Budget
291923.002022-07-257156Actual
24061265.002024-03-239266Actual
394488.002022-08-246836Actual
306081495580.002024-09-231136Actual
1901227.002023-10-248266Actual
97151500.002023-01-227666Budget
32913925.002024-11-236256Actual
13104410.002023-04-248766Actual
10792200.002023-02-228756Budget
273164820988.002024-06-234376Actual
86403402.002022-12-252376Actual
2611843.002024-05-238456Actual
2099621901.002023-12-256046Actual
17917230.002023-09-247336Actual
6334950.002022-10-246266Budget
1176410.002023-03-248226Budget
1594962.002023-07-258566Actual
282670.002022-07-257136Budget
38604554.002025-04-248736Actual
23047425.002024-02-228066Actual
198861782.002023-11-246116Actual
16952434.002022-06-246136Actual
1794118.002022-06-246656Actual
513273.002022-05-249016Actual
14937189.002023-06-248756Actual
3739799.002025-03-248416Actual
396339.002022-08-248236Actual
37391461.002025-03-247716Actual
26162338062.002024-05-23476Actual
26185172592.002024-05-233976Actual
27218291.002024-06-238146Actual
12939384.002023-04-248136Actual
375204876.002025-03-246366Actual
117794.002023-03-249626Actual
274530.002022-07-258216Budget
1903610603.002023-10-242276Actual
292040.002022-07-257156Budget
702200.002022-05-248756Budget
5068100.002022-09-246836Budget
2961126332.002024-08-232876Actual
36283832857.002025-02-221136Actual
12986307.002023-04-248146Actual
5062287.002022-09-246536Actual
2841116590.002024-07-245766Actual
2195641.002024-01-227826Actual
8611100.002022-12-258366Budget
5275126762.002022-09-242976Actual
22896235.002024-02-226516Actual
85645.002022-12-259656Actual
3635460.002025-02-228456Actual
14978387259.002023-06-2410166Actual
2399290.002024-03-237846Actual
23965382.002024-03-237736Actual
3172311.002024-10-238226Actual
60851572.002022-10-246116Actual
11847220.002023-03-247346Budget
190263270.002022-06-241376Actual
9496630.002023-01-226126Actual
118779598.002023-03-246056Actual
19977137.002023-11-247646Actual
2605641.002024-05-237136Actual
2616643236.002024-05-231376Actual
3296037.002024-11-238266Actual
1898012.002023-10-248256Actual
12822280.002023-04-246616Budget
1064737.002023-02-228526Actual
9709380.002023-01-227266Budget
743440.002022-11-248556Budget
1498812235.002023-06-242076Actual
219172372.002024-01-226116Actual
512983.002022-09-247846Actual
1799823.002023-09-246966Actual
612868.002022-10-249416Actual
13117448277.002023-04-24676Actual
2294267.002024-02-229026Actual
240346388.002024-03-235766Actual
23915113.002024-03-238316Actual
164073.002022-06-249416Actual
28444433301.002024-07-24676Actual
306066.002024-09-239626Actual
3061737.002024-09-237136Actual
64624.002022-05-248246Actual
166965.002022-06-247826Actual
1590421.002023-07-256956Actual
580158.002022-05-246836Actual
2730016422.002024-06-232076Actual
1389687.002023-05-247846Actual
1481679.002023-06-246816Actual
2740492.002022-07-258016Actual
11728-199.002023-03-249116Actual
200194418.002023-11-245366Actual
15854150.002023-07-257336Actual
15000169243.002023-06-243776Actual
3965100.002022-08-248336Budget
738201.002022-05-247366Actual
3059860.002024-09-238326Actual
1588718.002023-07-258246Actual
38619130.002025-04-247346Actual
3741252.002025-03-246826Actual
975717248.002023-01-222476Actual
752287644.002022-11-243176Actual
6256313.002022-10-248146Actual
388310712.002022-08-246026Actual
1380223860.002023-05-246016Actual
35268164149.002025-01-223576Actual
1064113.002023-02-228226Actual
631696.002022-10-249056Actual
7239100.002022-11-248316Budget
1388319088.002023-05-246046Actual
20937248.002023-12-259016Actual
23966127.002024-03-237836Actual
1065829601.002023-02-226036Actual
27139104.002024-06-238316Actual
85809742.002022-12-256366Actual
7497169.002022-11-249066Actual
24955568.002024-04-236126Actual
50533.002022-09-249626Actual
2198735.002024-01-228236Actual
3064889.002024-09-237846Actual
7471380.002022-11-247266Budget
181258.002022-06-247856Actual
7505168821.002022-11-2410166Actual
37536118.002025-03-248366Actual
511591.002022-09-246846Actual
188590.002022-06-248566Budget
3755255001.002025-03-241376Actual
15860315.002023-07-258136Actual
1789925.002023-09-248526Actual
2967395.002022-07-256566Actual
36377129.002025-02-227266Actual
504350.002022-09-248426Budget
3640332572.002025-02-221476Actual
850665.002022-12-258446Actual
1175885.002023-03-247826Actual
1071596.002023-02-226746Actual
1603260.002022-06-246616Actual
341086123.002024-12-242376Actual
28402151.002024-07-248956Actual
399323.002022-08-246946Actual
19914700.002023-11-246226Actual
2921120.002022-07-257356Budget
6276950.002022-10-246156Budget
86532510717.002022-12-254376Actual
318191924.002024-10-236166Actual
23041174.002024-02-227266Actual
1992166.002023-11-247326Actual
158731072.002023-07-256246Actual
249291461.002024-04-236216Actual
402462.002022-08-249446Actual
329441571.002024-11-236266Actual
13081387.002023-04-247266Actual
22082225.002024-01-229766Actual
32932109.002024-11-238956Actual
1385057.002023-05-248926Actual
3057913.002024-09-239616Actual
27163223.002024-06-238026Actual
31859184569.002024-10-232176Actual
6382272800.002022-10-2410166Budget
32813225.002024-11-237316Actual
35152114.002025-01-228436Actual
306609.002024-09-239646Actual
41338.002022-08-249666Actual
1292580.002023-04-247136Budget
16446600.002022-06-246026Budget
38596543.002025-04-247736Actual
2292447.002024-02-226626Actual
28621400.002022-07-256246Budget
25022291.002024-04-238046Actual
563124.002022-05-249226Actual
8593731.002022-12-257266Actual
119387600.002023-03-246366Budget
10758117.002023-02-226556Actual
6207655.002022-10-248036Actual
10692141.002023-02-228336Actual
2749100.002022-07-258416Budget
2837683.002022-07-258036Actual
636423.002022-10-248266Actual
96378700.002023-01-226056Budget
2006510817.002023-11-242276Actual
1722410.002022-06-248136Actual
13962340.002023-05-248766Actual
28285309.002024-07-247616Actual
2718575.002024-06-237136Actual
683100.002022-05-247656Budget
17868315.002023-09-248116Actual
1087030604.002023-02-221976Actual
4971123.002022-09-246816Actual
14821186.002023-06-247616Actual
3626085.002025-02-226626Actual
2003891.002023-11-247866Actual
7357280.002022-11-246646Budget
16926-182.002023-08-249146Actual
10836100.002023-02-227866Budget
27148109158.002024-06-231226Actual
63958156.002022-10-242276Actual
1487360.002023-06-247136Actual
34022104.002024-12-247846Actual
6123480.002022-10-248716Budget
14860-89.002023-06-249126Actual
8545334.002022-12-258056Actual
8366527.002022-12-258716Actual
20990454.002023-12-258736Actual
3742211.002025-03-248226Actual
7273166.002022-11-247426Actual
20975146.002023-12-256736Actual
119898647.002023-03-24876Actual
497336.002022-09-246916Actual
182138.002022-06-248456Actual
165640.002022-06-246826Budget
300190.002022-07-258566Budget
27187192.002024-06-237436Actual
602130.002022-05-248336Actual
2506522856.002024-04-236066Actual
1068940.002023-02-228236Budget
1381831.002023-05-248216Actual
14973-199.002023-06-249166Actual
7191500.002022-05-246166Budget
11772200.002023-03-248726Budget
1087896783.002023-02-223176Actual
80114629.002022-05-2410076Actual
629980.002022-10-247856Budget
4091328.002022-08-246566Actual
389650.002022-08-246826Budget
736341.002022-11-246946Actual
1395988.002023-05-248366Actual
23971105.002024-03-238436Actual
1584529838.002023-07-256036Actual
5229100.002022-09-247466Budget
15969122649.002023-07-252176Actual
38401500.002022-08-246216Budget
8607280.002022-12-258166Budget
306371065.002024-09-236246Actual
1299299.002023-04-248446Actual
10656572963.002023-02-221036Actual
2504374.002024-04-237356Actual
2399677.002024-03-238346Actual
34044132.002024-12-247356Actual
28347146.002024-07-248436Actual
740659.002022-11-246756Actual
6220585.002022-10-248736Actual
34075174.002024-12-247266Actual
12905111.002023-04-249226Actual
2292524.002024-02-226726Actual
28342166.002024-07-247836Actual
751697101.002022-11-242176Actual
149181685.002023-06-246156Actual
621140.002022-10-248236Actual
8570125100.002022-12-255666Budget
12830223.002023-04-247316Actual
743331.002022-11-248556Actual
4981239.002022-09-247616Actual
11961100.002023-03-247866Budget
23072114313.002024-02-222176Actual
284141943.002024-07-246266Actual
11708480.002023-03-247716Budget
6293111.002022-10-247456Actual
22960490.002024-02-227736Actual
1312290552.002023-04-241576Actual
740200.002022-05-247466Budget
350803033.002025-01-226116Actual
3181690882.002024-10-235666Actual
29489123.002024-08-236836Actual
209498.002023-12-256926Actual
4984100.002022-09-247816Budget
296018000.002022-07-256066Budget
1693615.002023-08-246956Actual
753021794.002022-11-244076Actual
3640655087.002025-02-221976Actual
169323000.002022-06-246036Budget
3062897.002024-09-238536Actual
21937148.002024-01-228916Actual
2300578.002024-02-226756Actual
28377306.002024-07-249046Actual
3627782.002025-02-228926Actual
1389920.002023-05-248246Actual
2731342062.002024-06-233876Actual
179351782.002023-09-246146Actual
188582372.002023-10-246116Actual
29441130.002024-08-237816Actual
26014220.002024-05-238916Actual
6111487.002022-10-248016Actual
148672806.002023-06-246236Actual
13043293.002023-04-248756Actual
108743367.002023-02-222376Actual
8352200.002022-12-257816Budget
13918102.002023-05-247356Actual
2203480.002024-01-227656Actual
24996529.002024-04-238036Actual
14841127.002023-06-246626Actual
726840.002022-11-247126Budget
608480.002022-05-248736Budget
13852-70.002023-05-249126Actual
83321530.002022-12-256216Actual
2723100.002022-07-256716Budget
3410515904.002024-12-242076Actual
9550302.002023-01-226636Actual
2107086.002023-12-258466Actual
6224368.002022-10-249236Actual
51838012.002022-05-241226Actual
74574389.002022-11-246366Actual
178879.002023-09-246926Actual
10714200.002023-02-226646Budget
2504112.002024-04-236956Actual
947640.002023-01-228216Budget
271569.002024-06-236926Actual
644280.002022-05-248146Budget
2956211004.002024-08-235366Actual
11871171.002023-03-249046Actual
6200131.002022-10-247436Actual
5098226.002022-09-249036Actual
507229.002022-09-247136Actual
221101890986.002024-01-224376Actual
1795248.002023-09-248446Actual
317341323613.002024-10-231136Actual
5083565.002022-09-248036Actual
2193464.002024-01-228416Actual
2987486.002022-07-257766Actual
73043300.002022-11-246136Budget
2502419.002024-04-238246Actual
189971516.002023-10-246366Actual
2866280.002022-07-256646Budget
6407100579.002022-10-243976Actual
27126237.002024-06-236616Actual
12901176.002023-04-248726Actual
105641924.002023-02-226116Actual
4104216.002022-08-247366Actual
20980161.002023-12-257436Actual
524789.002022-09-248566Actual
14833-233.002023-06-249116Actual
11713556.002023-03-248016Actual
3172888.002024-10-238926Actual
3179528.002024-10-237156Actual
744311817.002022-11-245266Actual
1581663641.002023-07-251226Actual
5171131.002022-09-247656Actual
5046176.002022-09-248726Actual
10666468.002023-02-226636Actual
30682125.002024-09-238956Actual
23981979.002024-03-236246Actual
249841488.002024-04-236236Actual
138591546.002023-05-246236Actual
1903212485.002023-10-241876Actual
15803113.002023-07-257816Actual
67840.002022-05-247156Budget
18894153.002023-10-247426Actual
351353467.002025-01-226136Actual
734917654.002022-11-246046Actual
3068047.002024-09-238556Actual
5120220.002022-09-247346Budget
9452380.002023-01-226516Budget
1585169.002023-07-256836Actual
119351300.002023-03-246266Budget
30564152.002024-09-237416Actual
1184326.002023-03-246946Actual
279625.002022-07-258426Actual
11788480.002023-03-246536Budget
11795200.002023-03-246836Budget
3298017287.002024-11-231876Actual
119341900.002023-03-246166Budget
28378-245.002024-07-249146Actual
7249363.002022-11-249216Actual
9697280.002023-01-226566Budget
13072280.002023-04-246666Budget
3524647500.002025-01-229966Actual
21921117.002024-01-226716Actual
32922117.002024-11-237656Actual
2210417846.002024-01-223476Actual
362312224.002025-02-226216Actual
35101327.002025-01-229016Actual
29563257.002024-08-235466Actual
1294236.002023-04-248236Actual
2193561.002024-01-228516Actual
1703117.002022-06-246736Actual
743039.002022-11-248356Actual
962670.002023-01-228546Budget
385816.002025-04-249626Actual
158422.002023-07-259626Actual
5142380.002022-09-248746Budget
3070144.002024-09-237166Actual
1590533.002023-07-257156Actual
4992116.002022-09-248316Actual
967434.002023-01-228556Actual
593200.002022-05-247836Budget
13870106.002023-05-247836Actual
11838200.002023-03-246646Budget
2959912816.002024-08-23776Actual
11857480.002023-03-248046Budget
28369408.002024-07-248046Actual
22006157.002024-01-227346Actual
3405351.002024-12-248456Actual
2790100.002022-07-258126Budget
3911280.002022-08-248026Budget
631240.002022-10-248556Budget
24986197.002024-04-236636Actual
863489827.002022-12-251576Actual
29527000.002022-07-255266Budget
37443312.002025-03-247336Actual
1810200.002022-06-247756Budget
18948167.002023-10-247446Actual
2500197.002024-04-238536Actual
15900214.002023-07-256556Actual
10816280.002023-02-226566Budget
2981220.002022-07-257366Budget
505723400.002022-09-246036Budget
842528300.002022-12-256036Budget
2878200.002022-07-257646Budget
27214203.002024-06-237646Actual
15941811.002023-07-257666Actual
1088623573.002023-02-224076Actual
1171730.002023-03-248216Budget
375118.002025-03-249656Actual
2203263.002024-01-227356Actual
31752143.002024-10-238336Actual
17867509.002023-09-248016Actual
37409156.002025-03-246526Actual
149457978.002023-06-245466Actual
864617529.002022-12-253376Actual
3868100.002022-08-248316Budget
12981380.002023-04-247746Budget
37515107728.002025-03-245666Actual
8497100.002022-12-257846Budget
1385188.002023-05-249026Actual
1763380.002022-06-247746Budget
19951219.002023-11-247636Actual
22079-222.002024-01-229166Actual
5109267.002022-09-246546Actual
22957256.002024-02-227336Actual
2205311332.002024-01-225766Actual
30724419631.002024-09-23676Actual
2197837.002024-01-226936Actual
8605480.002022-12-258066Budget
23922475.002024-03-239216Actual
1694257.002023-08-247856Actual
18496900.002022-06-246366Budget
13112247.002023-04-249766Actual
34117141685.002024-12-243776Actual
1791652.002023-09-247136Actual
12836468.002023-04-247716Actual
3738742.002025-03-247116Actual
495917472.002022-09-246016Actual
30605276.002024-09-239226Actual
3527529350.002025-01-2210076Actual
3510579964.002025-01-221226Actual
119959219.002023-03-242076Actual
3755478977.002025-03-241576Actual
1583839.002023-07-258926Actual
27197520.002024-06-238736Actual
16836499.002023-08-248016Actual
2394052.002024-03-238126Actual
639310084.002022-10-242076Actual
271319292.002022-07-256016Actual
27188312.002024-06-237636Actual
721943.002022-11-246916Actual
74586500.002022-11-246366Budget
2840711060.002024-07-245266Actual
2829039.002024-07-248216Actual
1892830.002023-10-248236Actual
22100182136.002024-01-222976Actual
787124092.002022-05-242976Actual
97691591582.002023-01-224376Actual
7243109.002022-11-248516Actual
2952870.002024-08-238546Actual
632312700.002022-10-245366Budget
15932165.002023-07-256566Actual
2496330.002024-04-237326Actual
303470667.002022-07-253576Actual
21953172.002024-01-227426Actual
16913157.002023-08-247446Actual
328062022.002024-11-236216Actual
30239507.002022-07-252076Actual
35263256992.002025-01-222976Actual
52071500.002022-09-246166Budget
180031168.002023-09-247666Actual
39831004.002022-08-246246Actual
28422106.002024-07-247266Actual
7336138.002022-11-248336Actual
38532442.002025-04-246516Actual
3853644.002025-04-246916Actual
7532281632.002022-11-244676Actual
220974378.002024-01-222376Actual
9645100.002023-01-226656Budget
9456200.002023-01-226716Budget
1894385.002023-10-246746Actual
21060215.002023-12-257266Actual
50330.002022-05-248216Budget
2100277.002023-12-256846Actual
24046166.002024-03-237366Actual
1889748.002023-10-247826Actual
37489191.002025-03-246556Actual
67560.002022-05-246856Budget
2845017287.002024-07-241876Actual
26062445.002024-05-238036Actual
30720631.002024-09-239766Actual
1597831149.002023-07-253476Actual
19024180483.002023-10-2410166Actual
23085120854.002024-02-223976Actual
166850.002022-06-247826Budget
25076180.002024-04-237366Actual
21955121.002024-01-227726Actual
388256842.002022-08-241226Actual
752417156.002022-11-243376Actual
15906127.002023-07-257356Actual
2392954.002024-03-236626Actual
296222331636.002024-08-234376Actual
22047182.002024-01-229256Actual
16826315.002023-08-246616Actual
393323400.002022-08-246036Budget
9633208.002023-01-229246Actual
6399121422.002022-10-242976Actual
230656406.002024-02-22876Actual
1064440.002023-02-228426Budget
13856996355.002023-05-241136Actual
1903166308.002023-10-241576Actual
3957200.002022-08-247836Budget
2298110.002024-02-226946Actual
7425116.002022-11-248156Actual
29656900.002022-07-256366Budget
3988200.002022-08-246646Budget
41081118.002022-08-247666Actual
2302953878.002024-02-225666Actual
38633-207.002025-04-249146Actual
4131380.002022-08-249266Actual
18924370.002023-10-247736Actual
38614174.002025-04-246646Actual
1489741.002023-06-246846Actual
2202842.002024-01-226756Actual
2997100.002022-07-258366Budget
29514104.002024-08-236746Actual
284153193.002024-07-246366Actual
24040253.002024-03-236666Actual
399540.002022-08-247146Budget
12964200.002023-04-246546Budget
22988270.002024-02-228046Actual
69655.002022-05-248356Actual
48522.002022-05-246916Actual
157921639.002023-07-256216Actual
169632181.002023-08-246366Actual
16825347.002023-08-246516Actual
4046100.002022-08-247456Budget
1734313.002022-06-249036Actual
15865416.002023-07-258736Actual
13091122.002023-04-247866Actual
1389019.002023-05-246946Actual
30620263.002024-09-237636Actual
2000554.002023-11-247856Actual
14939178.002023-06-249056Actual
756100.002022-05-248466Budget
3399941.002024-12-248236Actual
2781100.002022-07-257426Budget
31798151.002024-10-237656Actual
30571125.002024-09-238316Actual
23045333.002024-02-227766Actual
10730131.002023-02-227846Actual
6107480.002022-10-247716Budget
8648117169.002022-12-253576Actual
38622299.002025-04-247746Actual
1890139.002023-10-248326Actual
12919380.002023-04-246636Budget
10761100.002023-02-226656Budget
19896178.002023-11-247616Actual
1684188.002023-08-248516Actual
108111262.002023-02-226266Actual
12819343.002023-04-246516Actual
1794053.002023-09-246846Actual
2611613.002024-05-238256Actual
3950182.002022-08-247336Actual
10837131.002023-02-227866Actual
2296783.002024-02-228536Actual
390980.002022-08-247826Actual
23004153.002024-02-226656Actual
28360146.002024-07-246746Actual
5194177.002022-09-249256Actual
7255850.002022-11-246126Budget
12921156.002023-04-246736Actual
9664200.002023-01-228056Budget
3641635580.002025-02-223376Actual
740770.002022-11-246756Budget
10756582.002023-02-226256Actual
75794.002022-05-248466Actual
1500570077.002023-06-244676Actual
170488.002022-06-246836Actual
62924.002022-05-246946Actual
729151.002022-11-248526Actual
273036123.002024-06-232376Actual
23054198.002024-02-228966Actual
55013.002022-05-248226Actual
1198347500.002023-03-249966Actual
5066100.002022-09-246736Budget
3290477.002024-11-238546Actual
108657852.002023-02-22876Actual
139346.002023-05-249656Actual
1797929.002023-09-248556Actual
3967124.002022-08-248436Actual
4004100.002022-08-247846Budget
1176862.002023-03-248426Actual
1887351.002022-06-248766Actual
28404-186.002024-07-249156Actual
284143.002022-07-258236Actual
1076542.002023-02-226856Actual
130871196.002023-04-247666Actual
8345300.002022-12-257316Budget
36397167985.002025-02-2210166Actual
2504041.002024-04-236856Actual
1400019612.002023-05-2410076Actual
240697046.002024-03-23876Actual
163388.002022-06-248516Actual
28296459.002024-07-249016Actual
497423.002022-09-247116Actual
514152.002022-09-248546Actual
108738321.002023-02-222276Actual
27134428.002024-06-237716Actual
7403100.002022-11-246556Budget
2838010.002024-07-249646Actual
684135.002022-05-247656Actual
2401155.002024-03-236856Actual
7259200.002022-11-246526Budget
30739143177.002024-09-233176Actual
5055978385.002022-09-241136Actual
303821349.002022-07-254076Actual
6261114.002022-10-248346Actual
1789342.002023-09-247826Actual
32908-269.002024-11-239146Actual
209427535.002023-12-256026Actual
3299540787.002024-11-233876Actual
1390256.002023-05-248546Actual
20053147292.002023-11-2410166Actual
10688391.002023-02-228136Actual
31703-336.002024-10-239116Actual
10774120.002023-02-227656Actual
1901575.002023-10-248566Actual
2725118.002022-07-256816Actual
12997380.002023-04-248746Budget
3869413.002025-04-249666Actual
521990.002022-09-246866Budget
9660200.002023-01-227756Budget
28436389.002024-07-249066Actual
1199141074.002023-03-241476Actual
635200.002022-05-247446Budget
628470.002022-10-246756Budget
1789630.002022-06-246156Actual
3642041637.002025-02-223876Actual
2207389.002024-01-228366Actual
7224200.002022-11-247416Budget
117361502.002023-03-246126Actual
1672100.002022-06-248126Budget
5093100.002022-09-248536Budget
31704560.002024-10-239216Actual
38602138.002025-04-248436Actual
1499627754.002023-06-243276Actual
11837234.002023-03-246646Actual
1700519216.002023-08-242876Actual
3742339.002025-03-248326Actual
6233200.002022-10-246546Actual
11804280.002023-03-247636Budget
2957552.002024-08-237166Actual
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128629149.002023-04-246026Actual
10676304.002023-02-227336Actual
29641400.002022-07-256266Budget
1086875387.002023-02-221576Actual
1891237.002022-06-249266Actual
2947-94.002022-07-259156Actual
9510120.002023-01-227326Budget
41498239.002022-08-242276Actual
21974365.002024-01-226536Actual
10636211.002023-02-228026Actual
976329674.002023-01-223476Actual
95443214.002023-01-226136Actual
27145-268.002024-06-239116Actual
4033112.002022-08-246556Actual
1997168.002023-11-246746Actual
25049102.002024-04-238156Actual
160799.002022-06-246816Actual
276058075.002022-07-251226Actual
9579111.002023-01-228536Actual
32974328379.002024-11-23676Actual
63273500.002022-10-245766Budget
20925186.002023-12-257416Actual
19949168.002023-11-247336Actual
2494562.002024-04-238416Actual
2882100.002022-07-257846Budget
37523145.002025-03-246766Actual
9665200.002023-01-228156Budget
28601404.002022-07-256146Actual
855362.002022-12-258456Actual
3864180.002025-04-246756Actual
5011650.002022-09-246226Budget
51061500.002022-09-246146Budget
2604821839.002024-05-236036Actual
11944159.002023-03-246766Actual
1481722.002023-06-246916Actual
5197800.002022-05-246026Actual
3177881.002024-10-238346Actual
67270.002022-05-246756Budget
1062259.002023-02-226826Actual
8491200.002022-12-257446Budget
25122-49545.002024-04-234676Actual
2764437.002022-07-256126Actual
2407710603.002024-03-232276Actual
2402264.002024-03-238356Actual
6138100.002022-10-246526Budget
8588127.002022-12-256866Actual
29589213.002024-08-238966Actual
8378850.002022-12-256126Budget
3066657.002024-09-236756Actual
329452086.002024-11-236366Actual
29851400.002022-07-257666Budget
8624356.002022-12-259766Actual
294851852.002024-08-236236Actual
24999121.002024-04-238336Actual
28142176.002022-07-256236Actual
11735950.002023-03-246126Budget
10611950.002023-02-226126Budget
18015-197.002023-09-249166Actual
35229165.002025-01-227466Actual
30596162.002024-09-238126Actual
2726954.002024-06-237166Actual
219683.002024-01-229626Actual
8367480.002022-12-258716Budget
636779.002022-10-248366Actual
16941193.002023-08-247756Actual
352181786.002025-01-226166Actual
14874234.002023-06-247336Actual
2401874.002024-03-237856Actual
1387667.002023-05-248536Actual
3871539629.002025-04-243276Actual
2840423.002022-07-258136Actual
67718.002022-05-247156Actual
17995210.002023-09-246666Actual
16846466.002023-08-249216Actual
277338.002022-07-256826Actual
32807335.002024-11-236516Actual
167640.002022-06-248326Budget
37507157.002025-03-248956Actual
36244409.002025-02-228116Actual
17014124400.002023-08-243976Actual
11904207.002023-03-248056Actual
18481400.002022-06-246266Budget
284684005897.002024-07-244376Actual
24052199.002024-03-238166Actual
386703231.002025-04-246366Actual
64092275094.002022-10-244376Actual
159291893.002023-07-256166Actual
3065457.002024-09-238546Actual
28278436.002024-07-246616Actual
2308023030.002024-02-223376Actual
37429-101.002025-03-249126Actual
36331193.002025-02-228946Actual
189894.002023-10-249656Actual
2602464.002024-05-236626Actual
11884100.002023-03-246656Budget
190480142.002022-06-241576Actual
1486527351.002023-06-246036Actual
2494096.002024-04-237816Actual
15940127.002023-07-257466Actual
158431886930.002023-07-251036Actual
2401216.002024-03-236956Actual
1788479.002023-09-246626Actual
24051321.002024-03-238066Actual
10702381.002023-02-229236Actual
62301752.002022-10-246146Actual
3299223216.002024-11-233476Actual
7235380.002022-11-248116Budget
11755138.002023-03-247626Actual
7222266.002022-11-247316Actual
603112.002022-05-248436Actual
622816000.002022-10-246046Budget
3958149.002022-08-247836Actual
2716837.002024-06-238526Actual
4070150.002022-08-249256Actual
1383381.002023-05-246626Actual
31807277.002024-10-238756Actual
3058739.002024-09-236826Actual
2493379.002024-04-236816Actual
607527.002022-05-248736Actual
1646815.002022-06-246126Actual
509106.002022-05-248516Actual
1383530.002023-05-246826Actual
2510511486.002024-04-232076Actual
748886.002022-11-248366Actual
1059990.002023-02-228516Budget
6361380.002022-10-248066Actual
37497153.002025-03-247656Actual
2726100.002022-07-256816Budget
2303923.002024-02-226966Actual
19943240.002023-11-246536Actual
275188.002022-07-258516Actual
33941151.002024-12-247816Actual
14849162.002023-06-247726Actual
24025227.002024-03-238756Actual
768135.002022-05-249766Actual
6350220.002022-10-247366Budget
37389138.002025-03-247416Actual
165930.002022-06-247126Budget
1314020682.002023-04-244076Actual
13074114.002023-04-246766Actual
965463.002023-01-227356Actual
12012434288.002023-03-244676Actual
9722266.002023-01-228166Actual
38560147.002025-04-246626Actual
414010588.002022-08-24776Actual
2726834.002024-06-236966Actual
750347500.002022-11-249966Actual
49611800.002022-09-246116Budget
976121571.002023-01-223276Actual
74761500.002022-11-247666Budget
1288294.002023-04-247626Actual
3632876.002025-02-228446Actual
407951600.002022-08-245666Budget
612345.002022-05-249236Actual
10861184805.002023-02-2210166Actual
6154220.002022-10-247726Actual
177590.002022-06-248446Budget
7393238.002022-11-249246Actual
5722042.002022-05-246236Actual
1481022604.002023-06-246016Actual
13805302.002023-05-246516Actual
13849113.002023-05-248726Actual
2291974781.002024-02-221226Actual
1623550.002022-06-248016Budget
293620.002022-07-258256Budget
31869203048.002024-10-233576Actual
4988280.002022-09-248116Budget
30621473.002024-09-237736Actual
2831834.002024-07-248326Actual
25010804.002024-04-236246Actual
2393778.002024-03-237726Actual
1588864.002023-07-258346Actual
2960171710.002024-08-231376Actual
230744466.002024-02-222376Actual
295860389.002022-07-255666Actual
35207112.002025-01-228956Actual
5206600.002022-05-246026Budget
317371468.002024-10-236236Actual
1290627.002023-04-249426Actual
4013101.002022-08-248346Actual
1191260.002023-03-248456Budget
6127288.002022-10-249216Actual
16971700.002022-06-246236Budget
15848185.002023-07-256536Actual
857418018.002022-12-256066Actual
9536-86.002023-01-229126Actual
4048118.002022-08-247656Actual
13886192.002023-05-246546Actual
33994298.002024-12-247636Actual
1642114378.002022-06-241226Actual
22930132.002024-02-227426Actual
19968965.002023-11-246246Actual
11776-115.002023-03-249126Actual
6094137.002022-10-246716Actual
229503061.002024-02-226236Actual
1701333753.002023-08-243876Actual
509494.002022-09-248536Actual
9532200.002023-01-228726Budget
9572401.002023-01-228136Actual
31784-220.002024-10-239146Actual
22035144.002024-01-227756Actual
2298771.002024-02-227846Actual
11696208.002023-03-246716Actual
28453183595.002024-07-242176Actual
9653120.002023-01-227356Budget
27301158561.002024-06-232176Actual
16957258.002023-08-245466Actual
305821003.002024-09-236126Actual
21945640.002024-01-226226Actual
22065197.002024-01-227366Actual
2497218.002024-04-238426Actual
2945462969.002024-08-231226Actual
1694646.002023-08-248356Actual
1728100.002022-06-248436Budget
3519158.002025-01-226756Actual
168658.002023-08-248226Actual
33951-360.002024-12-249116Actual
25032285.002024-04-239246Actual
18004363.002023-09-247766Actual
20993-282.002023-12-259136Actual
391418.002022-08-248226Actual
622610.002022-10-249636Actual
3867652.002025-04-247166Actual
2105679.002023-12-256766Actual
11859248.002023-03-248146Actual
2989100.002022-07-257866Budget
968762964.002023-01-225666Actual
2007830067.002023-11-244076Actual
1997314.002023-11-246946Actual
24045322.002024-03-237266Actual
2496729.002024-04-237826Actual
3406520066.002024-12-246066Actual
11799300.002023-03-247336Budget
10670176.002023-02-226836Actual
20979209.002023-12-257336Actual
35175225.002025-01-228146Actual
283561497.002024-07-246146Actual
2960814830.002024-08-232276Actual
32989153415.002024-11-233176Actual
1499220384.002023-06-242476Actual
3183981.002024-10-238566Actual
2305276.002024-02-228566Actual
31841226.002024-10-238966Actual
14869357.002023-06-246636Actual
32828660.002024-11-239216Actual
22058333.002024-01-226566Actual
26157510.002024-05-239266Actual
60861800.002022-10-246116Budget
11756200.002023-03-247726Budget
23908200.002024-03-237416Actual
1888116.002022-06-248966Actual
1582970.002023-07-257726Actual
1383288.002023-05-246526Actual
24936152.002024-04-237316Actual
35139225.002025-01-226736Actual
2933200.002022-07-258156Budget
18942172.002023-10-246646Actual
26053122.002024-05-236736Actual
29445112.002024-08-238316Actual
746950.002022-11-247166Budget
37475275.002025-03-248146Actual
16894106.002023-08-248336Actual
477280.002022-05-246516Budget
2406810956.002024-03-23776Actual
23902361.002024-03-236616Actual
162632.002022-06-248216Actual
36253702.002025-02-229216Actual
10701-229.002023-02-229136Actual
691200.002022-05-248156Budget
2956621642.002024-08-236066Actual
7337100.002022-11-248436Budget
32878104.002024-11-238536Actual
1287153.002023-04-246726Actual
2982200.002022-07-257466Budget
1392743.002023-05-248456Actual
38590130.002025-04-246836Actual
2899210.002022-07-259046Actual
1888410649.002023-10-246026Actual
26144542.002024-05-237666Actual
3931345147.002022-08-241136Actual
4054280.002022-08-248056Budget
35102-262.002025-01-229116Actual
25088189.002024-04-238966Actual
28298612.002024-07-249216Actual
1772100.002022-06-248346Budget
1895415.002023-10-248246Actual
23983125.002024-03-236646Actual
12835280.002023-04-247616Budget
32864160.002024-11-236736Actual
37574-95783.002025-03-244676Actual
36320184.002025-02-227446Actual
352201679.002025-01-226366Actual
480280.002022-05-246616Budget
7214280.002022-11-246616Budget
7415127.002022-11-247456Actual
857318100.002022-12-256066Budget
303323947.002022-07-253476Actual
34116157429.002024-12-243576Actual
11863100.002023-03-248346Budget
1691020.002023-08-246946Actual
17879102841.002023-09-241226Actual
6359100.002022-10-247866Budget
4007380.002022-08-248046Budget
11724468.002023-03-248716Actual
3187338028.002024-10-234076Actual
16883151.002023-08-246836Actual

Generated 2025-06-23 11:54:12.901 UTC