[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2229   

6459 items

NOTE: Only 1000 elements of total 6459 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35094299.002025-01-218116Actual
2299160.002024-02-218346Actual
10569280.002023-02-216616Budget
404485.002022-08-237356Actual
38577135.002025-04-238926Actual
1886357.002023-10-236816Actual
3861590.002025-04-236746Actual
9551280.002023-01-216636Budget
34122-59413.002024-12-234676Actual
37402-309.002025-03-239116Actual
188582372.002023-10-236116Actual
18031131958.002023-09-232176Actual
1310280.002023-04-238566Budget
138591546.002023-05-236236Actual
11757248.002023-03-237726Actual
2210929199.002024-01-214076Actual
1991596.002023-11-236526Actual
13866158.002023-05-237336Actual
328603326.002024-11-226136Actual
1853280.002022-06-236666Budget
27169208.002024-06-228726Actual
96931100.002023-01-216266Budget
23989113.002024-03-227446Actual
1498363326.002023-06-231376Actual
8602100.002022-12-247866Budget
35129-122.002025-01-219126Actual
11982466.002023-03-239766Actual
3515915.002025-01-219636Actual
3632626.002025-02-218246Actual
2301376.002024-02-217856Actual
2836350.002024-07-237146Actual
36357153.002025-02-218956Actual
37523145.002025-03-236766Actual
13999-22858.002023-05-234676Actual
23927384.002024-03-226226Actual
15840-48.002023-07-249126Actual
15980161437.002023-07-243776Actual
374069563.002025-03-236026Actual
3641227704.002025-02-212876Actual
1697073.002023-08-237266Actual
33997666.002024-12-238036Actual
118756.002023-03-239646Actual
79322950.002022-05-233776Actual
31776228.002024-10-228146Actual
594154.002022-05-237836Actual
158244.002023-07-246926Actual
1386423.002023-05-236936Actual
3638883.002025-02-218566Actual
18021379360.002023-09-23476Actual
1174840.002023-03-237126Budget
1057534.002023-02-216916Actual
2864335.002022-07-246546Actual
1193120302.002023-03-236066Actual
524789.002022-09-238566Actual
329366.002024-11-229656Actual
1292580.002023-04-237136Budget
22984108.002024-02-217446Actual
7212380.002022-11-236516Budget
3741252.002025-03-236826Actual
37385102.002025-03-236816Actual
6204562.002022-10-237736Actual
2609248.002024-05-228446Actual
2407312485.002024-03-221876Actual
10769110.002023-02-217356Budget
302230604.002022-07-241976Actual
9586360.002023-01-219236Actual
2500711.002024-04-229636Actual
316812239.002024-10-226116Actual
32967-358.002024-11-229166Actual
8497100.002022-12-247846Budget
502050.002022-09-236826Budget
9451445.002023-01-216516Actual
10854-191.002023-02-219166Actual
1394772.002023-05-236866Actual
32835122.002024-11-226626Actual
13849113.002023-05-238726Actual
32955654.002024-11-227666Actual
10684159.002023-02-217836Actual
5109267.002022-09-236546Actual
2870100.002022-07-246846Budget
16843228.002023-08-238916Actual
2006239785.002023-11-231976Actual
1863949.002022-06-237266Actual
1795156.002023-09-238346Actual
2200539.002024-01-217146Actual
1699775549.002023-08-231576Actual
9532200.002023-01-218726Budget
32854-89.002024-11-229126Actual
3941280.002022-08-236636Budget
4969159.002022-09-236716Actual
5249410.002022-09-238766Actual
22078278.002024-01-219066Actual
5016100.002022-09-236626Budget
5096480.002022-09-238736Budget
165531.002022-06-236826Actual
20990454.002023-12-248736Actual
36414166450.002025-02-213176Actual
385312493.002025-04-236216Actual
744841300.002022-11-235666Budget
29632040.002022-07-246266Actual
12840513.002023-04-238016Actual
509494.002022-09-238536Actual
84221209727.002022-12-241036Actual
32959351.002024-11-228166Actual
94492169.002023-01-216216Actual
37454554.002025-03-238736Actual
2953410.002024-08-229646Actual
19898104.002023-11-237816Actual
527089984.002022-09-232176Actual
863265464.002022-12-241376Actual
38690261.002025-04-238966Actual
2109424008.002023-12-242476Actual
3861719.002025-04-236946Actual
5051142.002022-09-239226Actual
2968280.002022-07-246566Budget
8370-254.002022-12-249116Actual
166850.002022-06-237826Budget
12964200.002023-04-236546Budget
180483.002022-06-237356Actual
2399677.002024-03-228346Actual
33938158.002024-12-237416Actual
2838550.002022-07-248036Budget
27218291.002024-06-228146Actual
12937621.002023-04-238036Actual
11946100.002023-03-236866Budget
513530.002022-09-238246Budget
1382187.002023-05-238516Actual
17930399.002023-09-239036Actual
2972200.002022-07-246766Budget
79422187.002022-05-233876Actual
10860240200.002023-02-2110166Budget
179361039.002023-09-236246Actual
512983.002022-09-237846Actual
11900200.002023-03-237756Budget
22916-220.002024-02-219116Actual
1667200.002022-06-237726Budget
23063320339.002024-02-21676Actual
1761250.002022-06-237646Actual
21063953.002023-12-247666Actual
17871100.002023-09-238416Actual
609932.002022-10-237116Actual
2194935.002024-01-216826Actual
5248380.002022-09-238766Budget
7405113.002022-11-236656Actual
1901483.002023-10-238466Actual
29438134.002024-08-227416Actual
340371070.002024-12-236256Actual
229503061.002024-02-216236Actual
11869351.002023-03-238746Actual
27182220.002024-06-226736Actual
95921600.002023-01-216146Budget
2203480.002024-01-217656Actual
362312224.002025-02-216216Actual
2615066.002024-05-228366Actual
26120167.002024-05-228756Actual
6191168.002022-05-236246Actual
3637464.002025-02-216866Actual
4978100.002022-09-237416Budget
329981762722.002024-11-224376Actual
230872297779.002024-02-214376Actual
2202932.002024-01-216856Actual
26098418.002024-05-229246Actual
1687184.002023-08-239026Actual
13996350000.002023-05-234276Actual
7375100.002022-11-237846Budget
35209-138.002025-01-219156Actual
28379408.002024-07-239246Actual
21981188.002024-01-217436Actual
1495730.002023-06-237166Actual
18323.002022-06-239656Actual
6104228.002022-10-237616Actual
2291177.002024-02-218416Actual
1392515.002023-05-238256Actual
35091405.002025-01-217716Actual
2942821642.002024-08-226016Actual
10669200.002023-02-216736Budget
2945313.002024-08-229616Actual
21983440.002024-01-217736Actual
2497884.002024-04-229226Actual
7322100.002022-11-237436Budget
329766567.002024-11-22876Actual
398016000.002022-08-236046Budget
1499830421.002023-06-233476Actual
2843032.002024-07-238266Actual
3408674.002024-12-238566Actual
26022546.002024-05-226226Actual
2392311.002024-03-229616Actual
1588478.002023-07-247846Actual
31758-391.002024-10-229136Actual
38681459.002025-04-237766Actual
128181905.002023-04-236216Actual
944624102.002023-01-216016Actual
2510511486.002024-04-222076Actual
7311242.002022-11-236636Actual
8380750.002022-12-246226Budget
682100.002022-05-237456Budget
362862397.002025-02-216236Actual
23994218.002024-03-228146Actual
2610010388.002024-05-226056Actual
3059860.002024-09-228326Actual
1721380.002022-06-238136Budget
30622147.002024-09-227836Actual
2616047500.002024-05-229966Actual
105651900.002023-02-216216Budget
31698108.002024-10-228416Actual
964474.002023-01-216656Actual
721943.002022-11-236916Actual
29488167.002024-08-226736Actual
969018018.002023-01-216066Actual
1184180.002023-03-236846Budget
13048210.002023-04-239256Actual
21019-198.002023-12-249146Actual
31731180.002024-10-229226Actual
279529.002022-07-248326Actual
1798892985.002023-09-235666Actual
7378200.002022-11-238146Budget
22951428.002024-02-216536Actual
1891224865.002023-10-236036Actual
3756630545.002025-03-233376Actual
158256.002023-07-247126Actual
3870012993.002025-04-23776Actual
250661876.002024-04-226166Actual
55110.002022-05-238226Budget
15854150.002023-07-247336Actual
30720631.002024-09-229766Actual
36299412.002025-02-218136Actual
837610088.002022-12-246026Actual
865516000.002022-12-2410076Actual
96965233.002023-01-216366Actual
1715474.002022-06-237736Actual
84263300.002022-12-246136Budget
3401628.002024-12-236946Actual
2306912485.002024-02-211876Actual
7240118.002022-11-238416Actual
1582041.002023-07-246526Actual
23904134.002024-03-226816Actual
22968454.002024-02-218736Actual
28343711.002024-07-238036Actual
250336.002024-04-229646Actual
6217112.002022-10-238536Actual
6231974.002022-10-236246Actual
406340.002022-08-238556Budget
2609156.002024-05-228346Actual
189717.002023-10-236956Actual
34012281.002024-12-236546Actual
13815116.002023-05-237816Actual
271501217.002024-06-226126Actual
1071880.002023-02-216846Budget
31685200.002024-10-226716Actual
1062525.002023-02-217126Actual
689262.002022-05-238056Actual
7390116.002022-11-238946Actual
65190.002022-05-238446Budget
3526722649.002025-01-213476Actual
8513151.002022-12-249046Actual
184092016.002022-06-235666Actual
2002029.002023-11-235466Actual
730200.002022-05-236766Budget
11704179.002023-03-237416Actual
11806550.002023-03-237736Budget
80114629.002022-05-2310076Actual
29582483.002024-08-228066Actual
63796.002022-10-239666Actual
2302953878.002024-02-215666Actual
15807100.002023-07-248316Actual
17921136.002023-09-237836Actual
2196127.002024-01-218426Actual
2729780714.002024-06-221576Actual
1800824.002023-09-238266Actual
2105679.002023-12-246766Actual
19004151.002023-10-237266Actual
24057302.002024-03-228766Actual
19976123.002023-11-237446Actual
6223-221.002022-10-239136Actual
31746284.002024-10-227636Actual
9495850.002023-01-216126Budget
12908870667.002023-04-231036Actual
27213132.002024-06-227446Actual
976121571.002023-01-213276Actual
632914820.002022-10-236066Actual
21062119.002023-12-247466Actual
7262200.002022-11-236626Budget
97563436.002023-01-212376Actual
2306410343.002024-02-21776Actual
1078860.002023-02-218456Budget
1065928500.002023-02-216036Budget
28427117.002024-07-237866Actual
1489115371.002023-06-236046Actual
30646174.002024-09-227646Actual
3755718324.002025-03-232076Actual
3064223.002024-09-226946Actual
1888410649.002023-10-236026Actual
12945107.002023-04-238436Actual
850322.002022-12-248246Actual
502340.002022-09-237126Budget
8432325.002022-12-246636Actual
9554100.002023-01-216836Budget
575468.002022-05-236536Actual
12881118.002023-04-237426Actual
22033123.002024-01-217456Actual
13912151.002023-05-236556Actual
2294267.002024-02-219026Actual
2293141.002024-02-217626Actual
510468.002022-05-238716Actual
29059700.002022-07-246056Budget
36419118337.002025-02-213776Actual
865192139.002022-12-243976Actual
1582315.002023-07-246826Actual
36408191118.002025-02-212176Actual
21074307.002023-12-249066Actual
2962328031.002024-08-224676Actual
2726834.002024-06-226966Actual
2721930.002024-06-228246Actual
6352100.002022-10-237466Budget
2928200.002022-07-247756Budget
1584529838.002023-07-246036Actual
493237.002022-05-237616Actual
3187338028.002024-10-224076Actual
1692072.002023-08-238346Actual
148359.002023-06-239616Actual
10694124.002023-02-218436Actual
3517964.002025-01-218546Actual
250996965.002024-04-22876Actual
415522906.002022-08-233276Actual
69747.002022-05-238456Actual
3507924634.002025-01-216016Actual
12921156.002023-04-236736Actual
1810200.002022-06-237756Budget
161160.002022-06-237116Budget
2911164.002022-07-246556Actual
2201475.002024-01-218346Actual
12853468.002023-04-238716Actual
29465148.002024-08-227426Actual
295681777.002024-08-226266Actual
38673160.002025-04-236766Actual
504440.002022-09-238526Actual
2997100.002022-07-248366Budget
3409447500.002024-12-239966Actual
15849168.002023-07-246636Actual
728418.002022-11-238226Actual
13009650.002023-04-236256Budget
797350000.002022-05-234276Actual
19961226.002023-11-238936Actual
31730-108.002024-10-229126Actual
5084550.002022-09-238036Budget
1292434.002023-04-236936Actual
6124140.002022-10-238916Actual
179854.002023-09-239656Actual
51495.002022-09-239646Actual
3641722572.002025-02-213476Actual
8371424.002022-12-249216Actual
2104051.002023-12-248456Actual
14868393.002023-06-236536Actual
24977-50.002024-04-229126Actual
20077112739.002023-11-233976Actual
2960246479.002024-08-221476Actual
28351571.002024-07-239036Actual
22965103.002024-02-218336Actual
3753895.002025-03-238566Actual
2393121.002024-03-226826Actual
11863100.002023-03-238346Budget
7338117.002022-11-238436Actual
13924152.002023-05-238156Actual
284251138.002024-07-237666Actual
3642240430.002025-02-214076Actual
7259200.002022-11-236526Budget
34077128.002024-12-237466Actual
13920123.002023-05-237656Actual
1481722.002023-06-236916Actual
250671876.002024-04-226266Actual
278650.002022-07-247826Budget
36308646.002025-02-219236Actual
3976380.002022-08-239236Actual
2193222.002024-01-218216Actual
167844.002022-06-238426Actual
3185755087.002024-10-221976Actual
16973724.002023-08-237666Actual
14994180402.002023-06-232976Actual
31694566.002024-10-228016Actual
32883569.002024-11-229236Actual
618027040.002022-10-236036Actual
239802154.002024-03-226146Actual
1786154.002023-09-237116Actual
11781918306.002023-03-231136Actual
6208550.002022-10-238036Budget
1061978.002023-02-216726Actual
9735170.002023-01-219066Actual
16971700.002022-06-236236Budget
209409.002023-12-249616Actual
3885850.002022-08-236126Budget
40724.002022-08-239656Actual
3408326.002024-12-238266Actual
29596183407.002024-08-2210166Actual
3846176.002022-08-236716Actual
14860-89.002023-06-239126Actual
16974320.002023-08-237766Actual
8483113.002022-12-246846Actual
615670.002022-10-237826Budget
513273.002022-05-239016Actual
189952505.002023-10-236166Actual
33987256.002024-12-236636Actual
1830117.002022-06-239256Actual
12864751.002023-04-236126Actual
748886.002022-11-238366Actual
8382200.002022-12-246526Budget
5242100.002022-09-238366Budget
1683832.002023-08-238216Actual
1495491.002023-06-236766Actual
3410261913.002024-12-231576Actual
210533221.002023-12-246366Actual
11835257.002023-03-236546Actual
6266410.002022-10-238746Actual
2194847.002024-01-216726Actual
271419800.002022-07-246016Budget
7329550.002022-11-238036Budget
16924149.002023-08-238946Actual
29533396.002024-08-229246Actual
28458242580.002024-07-232976Actual
18966484.002023-10-236256Actual
30565248.002024-09-227616Actual
2609345.002024-05-228546Actual
2601062.002024-05-228316Actual
5078275.002022-09-237636Actual
1075211800.002023-02-216056Budget
41631334567.002022-08-234376Actual
20051331.002023-11-239766Actual
2599316521.002024-05-226016Actual
656107.002022-05-238946Actual
3401740.002024-12-237146Actual
1492418.002023-06-236956Actual
2886280.002022-07-248146Budget
1705200.002022-06-236836Budget
51994600.002022-09-235366Budget
166166.002022-06-237326Actual
1082535.002023-02-217166Actual
3516594.002025-01-216746Actual
25996168.002024-05-226516Actual
2605490.002024-05-226836Actual
51081264.002022-09-236246Actual
23009108.002024-02-217356Actual
5121161.002022-09-237346Actual
28280162.002024-07-236816Actual
13930101.002023-05-238956Actual
31757489.002024-10-229036Actual
1814200.002022-06-238056Budget
9716372.002023-01-217766Actual
396440.002022-08-238236Budget
7331401.002022-11-238136Actual
17911363.002023-09-236536Actual
970520.002023-01-216966Actual
8366527.002022-12-248716Actual
1590421.002023-07-246956Actual
1799933.002023-09-237166Actual
1613196.002022-06-237316Actual
10590338.002023-02-218116Actual
35103436.002025-01-219216Actual
1790827427.002023-09-236036Actual
1186130.002023-03-238246Budget
2869113.002022-07-246846Actual
9601100.002023-01-216846Budget
1186680.002023-03-238546Budget
6201312.002022-10-237636Actual
30704157.002024-09-227466Actual
1288294.002023-04-237626Actual
37558164326.002025-03-232176Actual
75990.002022-05-238566Budget
2603090.002024-05-227426Actual
2495363879.002024-04-221226Actual
23958102.002024-03-226736Actual
2849585.002022-07-248736Actual
24066401846.002024-03-22476Actual
2096027.002023-12-248426Actual
8524241.002022-12-246556Actual
37465100.002025-03-236746Actual
27232139.002024-06-226556Actual
24067352320.002024-03-22676Actual
1623550.002022-06-238016Budget
51531040.002022-09-236156Actual
2398467.002024-03-226746Actual
15956412.002023-07-249766Actual
608419656.002022-10-236016Actual
2612951898.002024-05-225666Actual
28311134.002024-07-237426Actual
17970165.002023-09-237456Actual
8542304.002022-12-247756Actual
8449200.002022-12-247836Budget
138583093.002023-05-236136Actual
13872251.002023-05-238136Actual
10667380.002023-02-216636Budget
2094669.002023-12-246626Actual
34087382.002024-12-238766Actual
168830.002022-06-239426Actual
3288416.002024-11-229636Actual
7374117.002022-11-237846Actual
967236.002023-01-218456Actual
3063514823.002024-09-226046Actual
27142451.002024-06-228716Actual
37527487.002025-03-237266Actual
2991579.002022-07-248066Actual
31832374.002024-10-227766Actual
8626449600.002022-12-2410166Budget
22998247.002024-02-219246Actual
3855414.002025-04-239616Actual
503914.002022-09-238226Actual
61851300.002022-10-236236Budget
180247115.002023-09-23876Actual
18880-173.002023-10-239116Actual
495380.002022-05-237716Budget
1701333753.002023-08-233876Actual
3508575.002025-01-216816Actual
71818000.002022-05-236066Budget
11974410.002023-03-238766Actual
2901280.002022-07-249246Actual
36251526.002025-02-219016Actual
339626.002024-12-236926Actual
1500618027.002023-06-2310076Actual
11963480.002023-03-238066Budget
2501782.002024-04-227346Actual
6089280.002022-10-236516Budget
38613190.002025-04-236546Actual
2610495.002024-05-226656Actual
3397336.002024-12-238426Actual
189391419.002023-10-236146Actual
1176410.002023-03-238226Budget
528222659.002022-09-233876Actual
11708480.002023-03-237716Budget
1888116.002022-06-238966Actual
1077199.002023-02-217456Actual
306081495580.002024-09-221136Actual
32965292.002024-11-228966Actual
3168870.002024-10-227116Actual
2209339785.002024-01-211976Actual
11915176.002023-03-238756Actual
189971516.002023-10-236366Actual
9559237.002023-01-217336Actual
691200.002022-05-238156Budget
249529.002024-04-229616Actual
3742432.002025-03-238426Actual
34033428.002024-12-239246Actual
2109520206.002023-12-242876Actual
20954111.002023-12-247726Actual
3975-228.002022-08-239136Actual
16986421.002023-08-239266Actual
5013113.002022-09-236526Actual
20007119.002023-11-238156Actual
520516380.002022-09-236066Actual
2958781.002024-08-228566Actual
798-252025.702022-05-234376Actual
22995120.002024-02-218946Actual
37533536.002025-03-238066Actual
17955112.002023-09-238946Actual
27151800.002022-07-246116Budget
25663-19199.702024-05-219276Actual
12978200.002023-04-237646Budget
1392841.002023-05-238556Actual
736550.002022-05-237266Budget
1794115.002023-09-236946Actual
3906241.002022-08-237726Actual
2007131223.002023-11-233276Actual
21995528.002024-01-219236Actual
168497761.002023-08-236026Actual
169879.002023-08-239666Actual
35188720.002025-01-216256Actual
3397692.002024-12-238926Actual
7330648.002022-11-238036Actual
67718.002022-05-237156Actual
525100.002022-05-236526Budget
13929227.002023-05-238756Actual
964929.002023-01-216856Actual
37482360.002025-03-239046Actual
3842380.002022-08-236516Actual
130687600.002023-04-236366Budget
10657385512.002023-02-211136Actual
37428126.002025-03-239026Actual
603112.002022-05-238436Actual
13114198366.002023-04-2310166Actual
58335.002022-05-237136Actual
28384157.002024-07-236556Actual
27239129.002024-06-227456Actual
35171168.002025-01-217646Actual
3006-214.002022-07-249166Actual
27199526.002024-06-229036Actual
8352200.002022-12-247816Budget
6348380.002022-10-237266Budget
18942172.002023-10-236646Actual
21974365.002024-01-216536Actual
14838844.002023-06-236126Actual
19969141.002023-11-236546Actual
2293917.002024-02-218526Actual
858937.002022-12-246966Actual
302718119.002022-07-242476Actual
9549280.002023-01-216536Budget
29532-238.002024-08-229146Actual
2401216.002024-03-226956Actual
37458512.002025-03-239236Actual
2608121.002024-05-226946Actual
29841167.002022-07-247666Actual
2828275.002024-07-237116Actual
1890577.002023-10-238926Actual
19006137.002023-10-237466Actual
5123161.002022-09-237446Actual
27292416055.002024-06-22676Actual
12831220.002023-04-237316Budget
1637218.002022-06-239016Actual
36333-238.002025-02-219146Actual
33967126.002024-12-237726Actual
27244144.002024-06-228156Actual
511480.002022-05-238716Budget
2981220.002022-07-247366Budget
1064541.002023-02-218426Actual
686200.002022-05-237756Budget
39361009.002022-08-236236Actual
10629168.002023-02-217426Actual
29497679.002024-08-228036Actual
25097348283.002024-04-22676Actual
260277.002024-05-226926Actual
36294165.002025-02-217436Actual
3297969616.002024-11-221576Actual
29529347.002024-08-228746Actual
19900260.002023-11-238116Actual
27163223.002024-06-228026Actual
1087616153.002023-02-212876Actual
33950450.002024-12-239016Actual
10683200.002023-02-217836Budget
20033247.002023-11-237266Actual
1496779.002023-06-238366Actual
3865369.002022-08-238116Actual
1303622.002023-04-238256Actual
11802170.002023-03-237436Actual
8520950.002022-12-246156Budget
10578223.002023-02-217316Actual
157912185.002023-07-246116Actual
374331473889.002025-03-231136Actual
2845632615.002024-07-232476Actual
2611938.002024-05-228556Actual
18941189.002023-10-236546Actual
18866123.002023-10-237316Actual
16842416.002023-08-238716Actual
63204.002022-10-239656Actual
406149.002022-08-238456Actual
24061265.002024-03-229266Actual
139971615814.302023-05-234376Actual
1692911930.002023-08-236056Actual
4023280.002022-08-239246Actual
8333287.002022-12-246516Actual
2401073.002024-03-226756Actual
31722107.002024-10-228126Actual
2297950.002024-02-216746Actual
7223300.002022-11-237316Budget
9561122.002023-01-217436Actual
12939384.002023-04-238136Actual
38659-209.002025-04-239156Actual
1671200.002022-06-238026Budget
2617117114.002024-05-222076Actual
1201313715.002023-03-2310076Actual
36253702.002025-02-219216Actual
1593617.002023-07-246966Actual
118331300.002023-03-236246Budget
11883100.002023-03-236556Budget
5157174.002022-09-236556Actual
10600480.002023-02-218716Budget
34076154.002024-12-237366Actual
23041174.002024-02-217266Actual
3633615585.002025-02-216056Actual
59937.002022-05-238236Actual
1583776.002023-07-248726Actual
18947118.002023-10-237346Actual
729484.002022-11-238926Actual
12984497.002023-04-238046Actual
31683447.002024-10-226516Actual
8419145.002022-12-249226Actual
1314020682.002023-04-234076Actual
24040253.002024-03-226666Actual
2504041.002024-04-226856Actual
21926162.002024-01-217416Actual
18481400.002022-06-236266Budget
29505528.002024-08-229036Actual
52679604.002022-09-231876Actual
3892100.002022-08-236626Budget
24082111416.002024-03-223176Actual
840180.002022-12-247826Budget
29492240.002024-08-227336Actual
3404095.002024-12-236756Actual
389719.002022-08-236926Actual
5024110.002022-09-237326Budget
294050.002022-07-248456Budget
1389687.002023-05-237846Actual
7260226.002022-11-236526Actual
2944696.002024-08-228416Actual
11791380.002023-03-236636Budget
293620.002022-07-248256Budget
15938264.002023-07-247266Actual
23004153.002024-02-216656Actual
1078560.002023-02-218356Budget
1312068586.002023-04-231376Actual
855010.002022-12-248256Budget
16831216.002023-08-237316Actual
3742339.002025-03-238326Actual
3938280.002022-08-236536Budget
3404878.002024-12-237856Actual
116901900.002023-03-236216Budget
10845100.002023-02-218366Budget
37536118.002025-03-238366Actual
37472333.002025-03-237746Actual
1076542.002023-02-216856Actual
30577-349.002024-09-229116Actual
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21994-317.002024-01-219136Actual
3171412.002024-10-226926Actual
34069221.002024-12-236566Actual
1903038619.002023-10-231476Actual
27139104.002024-06-228316Actual
9552100.002023-01-216736Budget
28591500.002022-07-246146Budget
2293494.002024-02-218026Actual
189649443.002023-10-236056Actual
11697156.002023-03-236816Actual
5055978385.002022-09-231136Actual
3519584.002025-01-217356Actual
8444100.002022-12-247436Budget
1725200.002022-06-238336Budget
1168623800.002023-03-236016Budget
5232380.002022-09-237766Budget
1647371.002022-06-236226Actual
31754114.002024-10-228536Actual
1788850.002022-06-236156Budget
30624353.002024-09-228136Actual
3394438.002024-12-238216Actual
1685535.002023-08-236826Actual
1496622.002023-06-238266Actual
6090291.002022-10-236516Actual
13878162.002023-05-238936Actual
1174650.002023-03-236826Budget
1762450.002022-06-237746Actual
28377306.002024-07-239046Actual
636423.002022-10-238266Actual
414257358.002022-08-231376Actual
21931226.002024-01-218116Actual
2884446.002022-07-248046Actual
14971162.002023-06-238966Actual
3998125.002022-08-237446Actual
3632876.002025-02-218446Actual
69420.002022-05-238256Budget
71717108.002022-05-236066Actual
1291027209.002023-04-236036Actual
31697124.002024-10-228316Actual
840620.002022-12-248226Budget
3517869.002025-01-218446Actual
26002117.002024-05-227316Actual
2843299.002024-07-238466Actual
22905337.002024-02-217716Actual
1730120.002022-06-238536Actual
21104112664.002023-12-243976Actual
1596586479.002023-07-241576Actual
10630107.002023-02-217626Actual
47120800.002022-05-236016Actual
2731029706.002024-06-223476Actual
33931370.002024-12-236516Actual
273164820988.002024-06-224376Actual
2006112485.002023-11-231876Actual
32958568.002024-11-228066Actual
739220.002022-05-237366Budget
158431886930.002023-07-241036Actual
1080370000.002023-02-215666Budget
15891265.002023-07-248746Actual
5131310.002022-09-238046Actual
18881288.002023-10-239216Actual
749380.002022-11-238566Budget
148662806.002023-06-236136Actual
1086412172.002023-02-21776Actual
13868202.002023-05-237636Actual
219172372.002024-01-216116Actual
119351300.002023-03-236266Budget
260501793.002024-05-226236Actual
13142325033.002023-04-234676Actual
2603327.002024-05-227826Actual
1620100.002022-06-237816Budget
14888-274.002023-06-239136Actual
18927289.002023-10-238136Actual
848720.002022-12-247146Actual
37426174.002025-03-238726Actual
2199097.002024-01-218536Actual
503368.002022-09-237826Actual
10701-229.002023-02-219136Actual
1905133346.002023-10-234676Actual
40733343.002022-08-235266Actual
3869129.002022-08-238316Actual
6125216.002022-10-239016Actual
10665515.002023-02-216536Actual
24065255540.002024-03-2210166Actual
10571200.002023-02-216716Budget
837294.002022-12-249416Actual
10614975.002023-02-216226Actual
1297235.002023-04-237146Actual
157921639.002023-07-246216Actual
32853111.002024-11-229026Actual
7474100.002022-11-237466Budget
20006192.002023-11-238056Actual
5126313.002022-09-237746Actual
863489827.002022-12-241576Actual
28429300.002024-07-238166Actual
1059896.002023-02-218516Actual
23966127.002024-03-227836Actual
2743304.002022-07-248116Actual
1779380.002022-06-238746Budget
3520541.002025-01-218556Actual
26112161.002024-05-227756Actual
5089118.002022-09-238336Actual
2619023796.002024-05-224676Actual
1173078.002023-03-239416Actual
967140.002023-01-218456Budget
1639291.002022-06-239216Actual
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22000256.002024-01-216546Actual
1591069.002023-07-247856Actual
1176862.002023-03-238426Actual
6219480.002022-10-238736Budget
318743264577.002024-10-224376Actual
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1636142.002022-06-238916Actual
1782-154.002022-06-239146Actual
278290.002022-07-247626Budget
1685394.002023-08-236626Actual
37382291.002025-03-236516Actual
760380.002022-05-238766Budget
16891497.002023-08-238036Actual
8395100.002022-12-247426Budget
19008323.002023-10-237766Actual
23964213.002024-03-227636Actual
64730.002022-05-238246Budget
1182810.002023-03-239636Actual
188590.002022-06-238566Budget
306072306269.002024-09-221036Actual
588100.002022-05-237436Budget
129592319.002023-04-236146Actual
31756318.002024-10-228936Actual
25119100679.002024-04-223976Actual
3862777.002025-04-238346Actual
1992936.002023-11-238326Actual
10838511.002023-02-218066Actual
3395315.002024-12-239616Actual
951880.002023-01-217826Budget
1301485.002023-04-236756Actual
19026364334.002023-10-23676Actual
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2960417287.002024-08-221876Actual
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31833113.002024-10-227866Actual
8379807.002022-12-246226Actual
38567118.002025-04-237626Actual
17945123.002023-09-237646Actual
281123000.002022-07-246036Budget
3870914978.002025-04-232276Actual
39371300.002022-08-236236Budget
6363280.002022-10-238166Budget
32897364.002024-11-227746Actual
4070150.002022-08-239256Actual
2094827.002023-12-246826Actual
3074737628.002024-09-224076Actual
5167110.002022-09-237356Budget
65280.002022-05-238546Budget
597380.002022-05-238136Budget
14878123.002023-06-237836Actual
1191436.002023-03-238556Actual
3058653.002024-09-226726Actual
7426200.002022-11-238156Budget
1807100.002022-06-237656Budget
27160104.002024-06-227626Actual
29501136.002024-08-228436Actual
36386104.002025-02-218366Actual
10664480.002023-02-216536Budget
3868100.002022-08-238316Budget
31865159458.002024-10-223176Actual
10748-193.002023-02-219146Actual
2103198.002023-12-247356Actual
29665392.002022-07-246366Actual
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38698390930.002025-04-23476Actual
8339100.002022-12-246816Budget
1719663.002022-06-238036Actual
17866125.002023-09-237816Actual
3517622.002025-01-218246Actual
32900265.002024-11-228146Actual
25075225.002024-04-227266Actual
12855211.002023-04-239016Actual
3519158.002025-01-216756Actual
411830.002022-08-238266Budget
6190100.002022-10-236736Budget
13116110379.002023-04-23476Actual
1078668.002023-02-218356Actual
19040156114.002023-10-232976Actual
10740105.002023-02-218446Actual
746126.002022-05-237866Actual
13932-123.002023-05-239156Actual
2402451.002024-03-228556Actual
1487239.002023-06-236936Actual
21993396.002024-01-219036Actual
10851410.002023-02-218766Actual
198861782.002023-11-236116Actual
11870111.002023-03-238946Actual
837510100.002022-12-246026Budget
772147741.002022-05-23476Actual
1307835.002023-04-237166Actual
1587750.002023-07-246846Actual
22001232.002024-01-216646Actual
39841000.002022-08-236246Budget
1698947500.002023-08-239966Actual
16939153.002023-08-237456Actual
17937151.002023-09-236546Actual
2109830934.002023-12-243276Actual
38550224.002025-04-238916Actual
7400601.002022-11-236256Actual
285817200.002022-07-246046Budget
659220.002022-05-239246Actual
8414200.002022-12-248726Budget
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34018175.002024-12-237346Actual
34056129.002024-12-238956Actual
29559246.002024-08-229256Actual
37539451.002025-03-238766Actual
288930.002022-07-248246Budget
32999-33025.002024-11-224676Actual
1484414.002023-06-236926Actual
108111262.002023-02-216266Actual
30739143177.002024-09-223176Actual
30613225.002024-09-226636Actual
2974135.002022-07-246866Actual
2211218225.002024-01-2110076Actual
56429.002022-05-239426Actual
22907400.002024-02-218016Actual
2294829838.002024-02-216036Actual
857318100.002022-12-246066Budget
8436124.002022-12-246836Actual
2498878.002024-04-226836Actual
2299252.002024-02-218446Actual
6399121422.002022-10-232976Actual
35096102.002025-01-218316Actual
6122410.002022-10-238716Actual
2839869.002024-07-238356Actual
22971-245.002024-02-219136Actual
11916200.002023-03-238756Budget
8418-87.002022-12-249126Actual
32915143.002024-11-226656Actual
498584.002022-05-238016Actual
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118908.002023-03-236956Actual
18015-197.002023-09-239166Actual
28466166200.002024-07-233976Actual
2095930.002023-12-248326Actual
34095226464.002024-12-2310166Actual
6139120.002022-10-236626Actual
614270.002022-10-236726Budget
1882100.002022-06-238466Budget
9722266.002023-01-218166Actual
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11851200.002023-03-237646Budget
6197254.002022-10-237336Actual
192194386.002022-06-233976Actual
2846100.002022-07-248436Budget
119978239.002023-03-232276Actual
38607-430.002025-04-239136Actual
15953-195.002023-07-249166Actual
3634316.002025-02-216956Actual
2196463.002024-01-218926Actual
28443325510.002024-07-23476Actual
148921893.002023-06-236146Actual
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7388410.002022-11-238746Actual
16964189.002023-08-236566Actual
2845155087.002024-07-231976Actual
32814148.002024-11-227416Actual
2996130.002022-07-248366Actual
393220176.002022-08-236036Actual
23908200.002024-03-227416Actual
36377129.002025-02-217266Actual
5028100.002022-09-237626Budget
7462280.002022-11-236666Budget
2203263.002024-01-217356Actual
36304589.002025-02-218736Actual
2843389.002024-07-238566Actual
1806100.002022-06-237456Budget
2874220.002022-07-247346Budget
13998954914.702023-05-234576Actual
1788630.002023-09-236826Actual
2723614.002024-06-226956Actual
33947106.002024-12-238516Actual
633017400.002022-10-236066Budget
35243451.002025-01-219266Actual
624340.002022-10-237146Budget
2194794.002024-01-216626Actual
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16861121.002023-08-237726Actual
129621300.002023-04-236246Budget
1663100.002022-06-237426Budget
84751404.002022-12-246246Actual
609860.002022-10-237116Budget
1749100.002022-06-236746Budget
272960.002022-07-247116Budget
2723721.002024-06-227156Actual
1291128500.002023-04-236036Budget

Generated 2025-06-22 21:44:09.122 UTC