[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2321   

6367 items

NOTE: Only 1000 elements of total 6367 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587117406.002023-07-236046Actual
15857375.002023-07-237736Actual
26058101.002024-05-217436Actual
13107201.002023-04-229066Actual
38534200.002025-04-226716Actual
30684-154.002024-09-219156Actual
295101381.002024-08-216146Actual
2613921.002024-05-216966Actual
7343176.002022-11-228936Actual
1789828.002023-09-228426Actual
6295100.002022-10-227656Budget
165930.002022-06-227126Budget
11960117.002023-03-227866Actual
10626101.002023-02-207326Actual
37384135.002025-03-226716Actual
7436176.002022-11-228756Actual
183128.002022-06-229456Actual
1062440.002023-02-207126Budget
1076612.002023-02-206956Actual
13897331.002023-05-228046Actual
3070030.002024-09-216966Actual
32877109.002024-11-218436Actual
30176911.002022-07-23876Actual
3289230.002024-11-216946Actual
199109.002023-11-229616Actual
406057.002022-08-228356Actual
1695610386.002023-08-225366Actual
5168111.002022-09-227356Actual
17980151.002023-09-228756Actual
56822698.002022-05-226036Actual
295672220.002024-08-216166Actual
5170100.002022-09-227456Budget
1201313715.002023-03-2210076Actual
23962162.002024-03-217336Actual
84741600.002022-12-236146Budget
1385725116.002023-05-226036Actual
1856200.002022-06-226766Budget
272051163.002024-06-216246Actual
375118.002025-03-229656Actual
3512213.002025-01-208226Actual
634390.002022-10-226866Budget
750302.002022-05-228166Actual
119243900.002023-03-225266Budget
38613190.002025-04-226546Actual
9618200.002023-01-208146Budget
609932.002022-10-227116Actual
4989316.002022-09-228116Actual
32915143.002024-11-216656Actual
10818223.002023-02-206666Actual
2603560.002024-05-218126Actual
10652-76.002023-02-209126Actual
38596543.002025-04-227736Actual
169323000.002022-06-226036Budget
35099451.002025-01-208716Actual
352606123.002025-01-202376Actual
27172-122.002024-06-219126Actual
841240.002022-12-238526Budget
3394438.002024-12-228216Actual
1295820600.002023-04-226046Budget
2207478.002024-01-208466Actual
523780.002022-05-226226Actual
149501342.002023-06-226266Actual
1699234.002022-06-226536Actual
11952218.002023-03-227366Actual
129611391.002023-04-226246Actual
1997981.002023-11-227846Actual
27768.002022-07-237126Actual
3180460.002024-10-218356Actual
632220.002022-05-227346Budget
2832027.002024-07-228526Actual
3516832.002025-01-207146Actual
1495620.002023-06-226966Actual
10791234.002023-02-208756Actual
1686822.002023-08-228526Actual
1875405.002022-06-228066Actual
2615253.002024-05-218566Actual
501770.002022-09-226726Budget
34014127.002024-12-226746Actual
27188312.002024-06-217636Actual
32899428.002024-11-218046Actual
857418018.002022-12-236066Actual
6372380.002022-10-228766Budget
3411026058.002024-12-222876Actual
16894106.002023-08-228336Actual
2956453774.002024-08-215666Actual
10591280.002023-02-208116Budget
2306047500.002024-02-209966Actual
275188.002022-07-238516Actual
11724468.002023-03-228716Actual
6263101.002022-10-228446Actual
54450.002022-05-227826Budget
12932280.002023-04-227636Budget
13024119.002023-04-227456Actual
4136167185.002022-08-2210166Actual
159558.002023-07-239666Actual
60881375.002022-10-226216Actual
28375347.002024-07-228746Actual
13853117.002023-05-229226Actual
1084233.002023-02-208266Actual
19986265.002023-11-228746Actual
2205192.002024-01-205466Actual
32823115.002024-11-218516Actual
3177881.002024-10-218346Actual
1731527.002022-06-228736Actual
5075118.002022-09-227436Actual
8649105451.002022-12-233776Actual
12885170.002023-04-227726Actual
17919260.002023-09-227636Actual
2103958.002023-12-238356Actual
631050.002022-10-228456Budget
35209-138.002025-01-209156Actual
169301224.002023-08-226156Actual
15875131.002023-07-236646Actual
390870.002022-08-227826Budget
1690212.002023-08-229636Actual
2110328230.002023-12-233876Actual
3972480.002022-08-228736Budget
34079362.002024-12-227766Actual
15919174.002023-07-239056Actual
14931242.002023-06-228056Actual
5189200.002022-09-228756Budget
48760.002022-05-227116Budget
2500711.002024-04-219636Actual
1496779.002023-06-228366Actual
1286068105.002023-04-221226Actual
6135650.002022-10-226226Budget
516070.002022-09-226756Budget
394747.002022-08-227136Actual
168242729.002023-08-226216Actual
5131310.002022-09-228046Actual
1077880.002023-02-207856Budget
5026118.002022-09-227426Actual
31859184569.002024-10-212176Actual
16001200.002022-06-226216Budget
305551870.002024-09-216116Actual
522073.002022-09-226866Actual
3511592.002025-01-207326Actual
1794053.002023-09-226846Actual
1901394.002023-10-228366Actual
3013165931.002022-07-2310166Actual
1490085.002023-06-227346Actual
7300441070.002022-11-221036Actual
1077199.002023-02-207456Actual
29576212.002024-08-217266Actual
2830810.002024-07-226926Actual
29486357.002024-08-216536Actual
61822434.002022-10-226136Actual
229492755.002024-02-206136Actual
38608716.002025-04-229236Actual
16825347.002023-08-226516Actual
1495571.002023-06-226866Actual
23919231.002024-03-218916Actual
1788850.002022-06-226156Budget
2611078.002024-05-217456Actual
3396123.002024-12-226826Actual
2202310850.002024-01-206056Actual
261011279.002024-05-216156Actual
1200999630.002023-03-223976Actual
2801200.002022-07-238726Budget
8365122.002022-12-238516Actual
131117.002023-04-229666Actual
14959135.002023-06-227366Actual
1487360.002023-06-227136Actual
40861928.002022-08-226166Actual
15894-158.002023-07-239146Actual
168751086060.002023-08-221036Actual
1581510.002023-07-239616Actual
27272167.002024-06-217466Actual
3404171.002024-12-226856Actual
634627.002022-10-227166Actual
11752157.002023-03-227426Actual
1826200.002022-06-228756Budget
1693722.002023-08-227156Actual
183510200.002022-06-225366Budget
1582630.002023-07-237326Actual
730328300.002022-11-226036Budget
1300415997.002023-04-226056Actual
3986226.002022-08-226546Actual
2293494.002024-02-208026Actual
189210695.002022-06-229466Actual
13816476.002023-05-228016Actual
17930399.002023-09-229036Actual
22000256.002024-01-206546Actual
129152300.002023-04-226236Budget
1789732.002023-09-228326Actual
38671351.002025-04-226566Actual
2604083.002024-05-218726Actual
19908-242.002023-11-229116Actual
11801100.002023-03-227436Budget
11840117.002023-03-226746Actual
12965200.002023-04-226646Budget
524032.002022-09-228266Actual
9675200.002023-01-208756Budget
2843299.002024-07-228466Actual
15906127.002023-07-237356Actual
7301302611.002022-11-221136Actual
32821144.002024-11-218316Actual
26072782.002024-05-219236Actual
2943234.002022-07-238756Actual
2956621642.002024-08-216066Actual
2294267.002024-02-209026Actual
352124361.002025-01-205266Actual
13069280.002023-04-226566Budget
3925132.002022-08-229026Actual
159301261.002023-07-236266Actual
744410600.002022-11-225266Budget
2724262.002024-06-217856Actual
2727828.002024-06-218266Actual
17858157.002023-09-226716Actual
4139374891.002022-08-22676Actual
3299399999.002024-11-213576Actual
3071190.002024-09-218366Actual
23991272.002024-03-217746Actual
559200.002022-05-228726Budget
8374118654.002022-12-231226Actual
28324-92.002024-07-229126Actual
1062259.002023-02-206826Actual
28298612.002024-07-229216Actual
589280.002022-05-227636Budget
130673868.002023-04-226366Actual
18929105.002023-10-228336Actual
3064176.002024-09-216846Actual
13956397.002023-05-228066Actual
11715345.002023-03-228116Actual
1900329.002023-10-227166Actual
106553.002023-02-209626Actual
2292447.002024-02-206626Actual
1590373.002023-07-236856Actual
1088425728.002023-02-203876Actual
12821312.002023-04-226616Actual
3857293.002022-08-227616Actual
2291177.002024-02-208416Actual
38597163.002025-04-227836Actual
22916-220.002024-02-209116Actual
28391120.002024-07-227456Actual
272960.002022-07-237116Budget
22902152.002024-02-207316Actual
11958380.002023-03-227766Budget
2292618.002024-02-206826Actual
28284189.002024-07-227416Actual
2505327.002024-04-218556Actual
272546.002024-06-219656Actual
339301793.002024-12-226216Actual
26096313.002024-05-219046Actual
32825322.002024-11-218916Actual
6125216.002022-10-229016Actual
20943850.002023-12-236126Actual
741381.002022-11-227356Actual
2101469.002023-12-238446Actual
1498612485.002023-06-221876Actual
3626143.002025-02-206726Actual
6304200.002022-10-228156Budget
23913312.002024-03-218116Actual
35103436.002025-01-209216Actual
2723100.002022-07-236716Budget
1688445.002023-08-226936Actual
280358.002022-07-239026Actual
271232806.002024-06-216116Actual
622610.002022-10-229636Actual
2968280.002022-07-236566Budget
340614529.002024-12-225266Actual
752287644.002022-11-223176Actual
31745130.002024-10-217436Actual
294851852.002024-08-216236Actual
1074280.002023-02-208546Budget
30565248.002024-09-217616Actual
20012151.002023-11-228756Actual
10794144.002023-02-209056Actual
69316.002022-05-228256Actual
189636.002023-10-229646Actual
2198735.002024-01-208236Actual
2195262.002024-01-207326Actual
2108765039.002023-12-231576Actual
3299742432.002024-11-214076Actual
2204043.002024-01-208356Actual
1857100.002022-06-226866Budget
28426407.002024-07-227766Actual
30618188.002024-09-217336Actual
22977104.002024-02-206546Actual
1397563635.002023-05-221376Actual
12888200.002023-04-228026Budget
17001120836.002023-08-222176Actual
105632000.002023-02-206116Budget
13991144960.002023-05-223576Actual
10692141.002023-02-208336Actual
35263256992.002025-01-202976Actual
12977116.002023-04-227446Actual
40744000.002022-08-225266Budget
106099300.002023-02-206026Budget
11691380.002023-03-226516Budget
9536-86.002023-01-209126Actual
209427535.002023-12-236026Actual
1998220.002023-11-228246Actual
1304949.002023-04-229456Actual
3065360.002024-09-218446Actual
63226700.002022-10-225266Budget
2830646.002024-07-226726Actual
2603917.002024-05-218526Actual
2958781.002024-08-218566Actual
2196127.002024-01-208426Actual
250648955.002024-04-215766Actual
19952395.002023-11-227736Actual
63249092.002022-10-225366Actual
404113.002022-08-227156Actual
8583280.002022-12-236666Budget
3410930106.002024-12-222476Actual
239338.002024-03-217126Actual
2961631605.002024-08-213476Actual
1685101.002022-06-229026Actual
10618157.002023-02-206626Actual
33989105.002024-12-226836Actual
1687135.002022-06-229226Actual
3527529350.002025-01-2010076Actual
38630312.002025-04-228746Actual
3516720.002025-01-206946Actual
9595280.002023-01-206546Budget
746682.002022-11-226866Actual
2307928043.002024-02-203276Actual
508840.002022-09-228236Budget
3863615018.002025-04-226056Actual
75886.002022-05-228566Actual
3037100704.002022-07-233976Actual
3756226881.002025-03-222876Actual
32949105.002024-11-216866Actual
519737737.002022-09-225266Actual
6629984.002022-05-226056Actual
21011223.002023-12-238146Actual
976216969.002023-01-203376Actual
1795156.002023-09-228346Actual
25036907.002024-04-216256Actual
159619800.002022-06-226016Budget
3057913.002024-09-219616Actual
73331.002022-05-226966Actual
1075072.002023-02-209446Actual
9716372.002023-01-207766Actual
73053307.002022-11-226136Actual
190502542054.002023-10-224376Actual
288829.002022-07-238246Actual
30673221.002024-09-217756Actual
17938137.002023-09-226646Actual
964850.002023-01-206856Budget
742811.002022-11-228256Actual
38687103.002025-04-228466Actual
2845414978.002024-07-222276Actual
182138.002022-06-228456Actual
11793200.002023-03-226736Budget
22954146.002024-02-206836Actual
385059.002022-08-227116Actual
27615460.002022-07-236026Actual
13971324618.002023-05-22476Actual
7360100.002022-11-226746Budget
35241338.002025-01-209066Actual
19957111.002023-11-228336Actual
85809742.002022-12-236366Actual
26182168421.002024-05-213576Actual
168783309.002023-08-226136Actual
37408883.002025-03-226226Actual
18960169.002023-10-229046Actual
25122-49545.002024-04-214676Actual
23994218.002024-03-218146Actual
284251138.002024-07-227666Actual
1082460.002023-02-207166Budget
3626414.002025-02-207126Actual
2508581.002024-04-218466Actual
1482626.002023-06-228216Actual
22957256.002024-02-207336Actual
30591108.002024-09-217426Actual
5232380.002022-09-227766Budget
1059790.002023-02-208416Budget
6247105.002022-10-227446Actual
20939331.002023-12-239216Actual
23078120854.002024-02-203176Actual
1803828621.002023-09-223276Actual
1998555.002023-11-228546Actual
2713829.002024-06-218216Actual
9657100.002023-01-207656Budget
20049326.002023-11-229266Actual
29448451.002024-08-218716Actual
10757650.002023-02-206256Budget
16957258.002023-08-225466Actual
630066.002022-10-227856Actual
261282770.002024-05-215466Actual
83292551.002022-12-236116Actual
1992936.002023-11-228326Actual
1088913715.002023-02-2010076Actual
29519136.002024-08-217446Actual
490105.002022-05-227416Actual
3397336.002024-12-228426Actual
8383200.002022-12-236626Budget
17877479.002023-09-229216Actual
12840513.002023-04-228016Actual
34004311.002024-12-228936Actual
96911621.002023-01-206166Actual
18044103375.002023-09-223976Actual
3176820.002024-10-216946Actual
20929381.002023-12-238016Actual
37540263.002025-03-228966Actual
11865100.002023-03-228446Budget
1900220.002023-10-226966Actual
7512105521.002022-11-221576Actual
35229165.002025-01-207466Actual
976329674.002023-01-203476Actual
29493149.002024-08-217436Actual
4992116.002022-09-228316Actual
3854788.002025-04-228416Actual
16873112.002023-08-229226Actual
38607-430.002025-04-229136Actual
8346118.002022-12-237416Actual
5216177.002022-09-226666Actual
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295692118.002024-08-216366Actual
7243109.002022-11-228516Actual
167749.002022-06-228326Actual
10585480.002023-02-207716Budget
11873228.002023-03-229246Actual
2500815672.002024-04-216046Actual
20920136.002023-12-236716Actual
11838200.002023-03-226646Budget
7419176.002022-11-227756Actual
2294490.002024-02-209226Actual
9523200.002023-01-208126Budget
8501233.002022-12-238146Actual
16827157.002023-08-226716Actual
953041.002023-01-208526Actual
16882202.002023-08-226736Actual
6152122.002022-10-227626Actual
37410141.002025-03-226626Actual
35170133.002025-01-207446Actual
1689330.002023-08-228236Actual
27270525.002024-06-217266Actual
3072511569.002024-09-21776Actual
32808305.002024-11-216616Actual
753314324.002022-11-2210076Actual
386703231.002025-04-226366Actual
21034218.002023-12-237756Actual
10580141.002023-02-207416Actual
21045-145.002023-12-239156Actual
22067760.002024-01-207666Actual
8394134.002022-12-237426Actual
22060148.002024-01-206766Actual
19981195.002023-11-228146Actual
2960555087.002024-08-211976Actual
11859248.002023-03-228146Actual
108067400.002023-02-205766Budget
3297831196.002024-11-211476Actual
30564152.002024-09-217416Actual
189401419.002023-10-226246Actual
2392484328.002024-03-211226Actual
3870716595.002025-04-222076Actual
5229100.002022-09-227466Budget
4761200.002022-05-226216Budget
31807277.002024-10-218756Actual
7521126762.002022-11-222976Actual
1591457.002023-07-238356Actual
85176.002022-12-239646Actual
1065429.002023-02-209426Actual
27253223.002024-06-219256Actual
742151.002022-11-227856Actual
3626776.002025-02-207626Actual
1796820.002023-09-227156Actual
23053340.002024-02-208766Actual
7212380.002022-11-226516Budget
30664118.002024-09-216556Actual
3634424.002025-02-207156Actual
4130-228.002022-08-229166Actual
15954326.002023-07-239266Actual
864726990.002022-12-233476Actual
37477102.002025-03-228346Actual
11929132500.002023-03-225666Budget
11754100.002023-03-227626Budget
2765546.002022-07-236226Actual
9665200.002023-01-208156Budget
1182920600.002023-03-226046Budget
35091405.002025-01-207716Actual
2202932.002024-01-206856Actual
2723893.002024-06-217356Actual
63958156.002022-10-222276Actual
392486.002022-08-228926Actual
20938-198.002023-12-239116Actual
851911830.002022-12-236056Actual
26155382.002024-05-219066Actual
2998100.002022-07-238466Budget
511940.002022-09-227146Budget
20064122189.002023-11-222176Actual
2606690.002024-05-218436Actual
2716739.002024-06-218426Actual
33931370.002024-12-226516Actual
15811205.002023-07-238916Actual
168233033.002023-08-226116Actual
78613715.002022-05-222876Actual
38552-275.002025-04-229116Actual
2736426.002022-07-237716Actual
3875480.002022-08-228716Budget
5133280.002022-09-228146Budget
744748060.002022-11-225666Actual
138298138.002023-05-226026Actual
63796.002022-10-229666Actual
130591653.002023-04-225766Actual
23976-301.002024-03-219136Actual
9617348.002023-01-208046Actual
3066743.002024-09-216856Actual
21945640.002024-01-206226Actual
521990.002022-09-226866Budget
108331600.002023-02-207666Budget
1898141.002023-10-228356Actual
20935340.002023-12-238716Actual
34095226464.002024-12-2210166Actual
275090.002022-07-238516Budget
38542136.002025-04-227816Actual
20080-15728.002023-11-224676Actual
30722278547.002024-09-2110166Actual
2986380.002022-07-237766Budget
525747500.002022-09-229966Actual
1994724.002023-11-226936Actual
7327168.002022-11-227836Actual
965463.002023-01-207356Actual
857318100.002022-12-236066Budget
19994793.002023-11-226256Actual
3746721.002025-03-226946Actual
861580.002022-12-238566Budget
2105760.002023-12-236866Actual
406250.002022-08-228456Budget
31721173.002024-10-218026Actual
8592380.002022-12-237266Budget
11808168.002023-03-227836Actual
29577228.002024-08-217366Actual
21982245.002024-01-207636Actual
10725104.002023-02-207446Actual
955780.002023-01-207136Budget
2845632615.002024-07-222476Actual
30258156.002022-07-232276Actual
743331.002022-11-228556Actual
3755255001.002025-03-221376Actual
289480.002022-07-238546Budget
2494476.002024-04-218316Actual
20924181.002023-12-237316Actual
1191350.002023-03-228556Budget
3408326.002024-12-228266Actual
1190280.002023-03-227856Budget
1903212485.002023-10-221876Actual
15908136.002023-07-237656Actual
1588864.002023-07-238346Actual
27220106.002024-06-218346Actual
24063655.002024-03-219766Actual
2942821642.002024-08-216016Actual
18921169.002023-10-227336Actual
4969159.002022-09-226716Actual
3401628.002024-12-226946Actual
118908.002023-03-226956Actual
2610010388.002024-05-216056Actual
29613151018.002024-08-213176Actual
18004363.002023-09-227766Actual
1310280.002023-04-228566Budget
11903280.002023-03-228056Budget
3405449.002024-12-228556Actual
18014246.002023-09-229066Actual
2610711.002024-05-216956Actual
30566446.002024-09-217716Actual
22111-42114.002024-01-204676Actual
1851273.002022-06-226566Actual
73043300.002022-11-226136Budget
2731755589.002024-06-214676Actual
5259539102.002022-09-2210166Actual
1862550.002022-06-227266Budget
5063280.002022-09-226536Budget
318526990.002024-10-21876Actual
2301953.002024-02-208556Actual
17857.002022-06-229646Actual
23072114313.002024-02-202176Actual
964929.002023-01-206856Actual
37543540.002025-03-229266Actual
504870.002022-09-228926Actual
9697280.002023-01-206566Budget
28390112.002024-07-227356Actual
318173333.002024-10-215766Actual
38565102.002025-04-227326Actual
1176410.002023-03-228226Budget
35206208.002025-01-208756Actual
518110.002022-09-228256Budget
1792200.002022-06-226556Budget
2210417846.002024-01-203476Actual
38576208.002025-04-228726Actual
31822254.002024-10-216566Actual
6102137.002022-10-227416Actual
19978246.002023-11-227746Actual
616453.002022-10-228326Actual
29513203.002024-08-216646Actual
21061127.002023-12-237366Actual
2718449.002024-06-216936Actual
148121623.002023-06-226216Actual
2609156.002024-05-218346Actual
62291500.002022-10-226146Budget
739220.002022-05-227366Budget
8462112.002022-12-238536Actual
11820100.002023-03-228536Budget
37405106580.002025-03-221226Actual
27597.002022-07-239616Actual
13826464.002023-05-229216Actual
73541765.002022-11-226246Actual
25022291.002024-04-218046Actual
1998461.002023-11-228446Actual
3287537.002024-11-218236Actual
85667500.002022-12-235266Budget
609168.002022-05-228936Actual
6337172.002022-10-226566Actual
22897213.002024-02-206616Actual
299430.002022-07-238266Budget
25997153.002024-05-216616Actual
34020198.002024-12-227646Actual
15911259.002023-07-238056Actual
84221209727.002022-12-231036Actual
22020-184.002024-01-209146Actual
328564.002024-11-219626Actual
10701-229.002023-02-209136Actual
28376199.002024-07-228946Actual
27173204.002024-06-219226Actual
1071880.002023-02-206846Budget
37403515.002025-03-229216Actual
31692519.002024-10-217716Actual
1284990.002023-04-228416Budget
28132660.002022-07-236136Actual
306609.002024-09-219646Actual
220484.002024-01-209656Actual
23059595.002024-02-209766Actual
150044137561.002023-06-224376Actual
32956441.002024-11-217766Actual
29445112.002024-08-218316Actual
1176650.002023-03-228326Budget
3853251.002022-08-227316Actual
187925.002022-06-228266Actual
11815100.002023-03-228336Budget
17441400.002022-06-226246Budget
15945221.002023-07-238166Actual
386801134.002025-04-227666Actual
20981249.002023-12-237636Actual
3738742.002025-03-227116Actual
11822585.002023-03-228736Actual
27194150.002024-06-218336Actual
12963232.002023-04-226546Actual
51531040.002022-09-226156Actual
26156-306.002024-05-219166Actual
31755554.002024-10-218736Actual
6249207.002022-10-227646Actual
24938186.002024-04-217616Actual
1652100.002022-06-226626Budget
11963480.002023-03-228066Budget
3286635.002024-11-216936Actual
10637200.002023-02-208026Budget
3905134.002022-08-227626Actual
6113280.002022-10-228116Budget
72571134.002022-11-226226Actual
32872157.002024-11-217836Actual
37509-194.002025-03-229156Actual
12950550.002023-04-228736Budget
21008302.002023-12-237746Actual
7230157.002022-11-227816Actual
15920-139.002023-07-239156Actual
390980.002022-08-227826Actual
387290.002022-08-228516Budget
191616969.002022-06-223376Actual
36377129.002025-02-207266Actual
5233372.002022-09-227766Actual
658-132.002022-05-229146Actual
200791686925.002023-11-224376Actual
34119155812.002024-12-223976Actual
3885850.002022-08-226126Budget
23964213.002024-03-217636Actual
3755344323.002025-03-221476Actual
729151.002022-11-228526Actual
1287876.002023-04-227326Actual
3172311.002024-10-218226Actual
7276200.002022-11-227726Budget
1993129.002023-11-228526Actual
3508621.002025-01-206916Actual
3744280.002025-03-227136Actual
2006820603.002023-11-222876Actual
2881380.002022-07-237746Budget
3859256.002025-04-227136Actual
18962225.002023-10-229246Actual
1394772.002023-05-226866Actual
53530.002022-05-227126Budget
29456872.002024-08-216126Actual
16971700.002022-06-226236Budget
11790473.002023-03-226636Actual
23010154.002024-02-207456Actual
1588478.002023-07-237846Actual
12987280.002023-04-228146Budget
3630917.002025-02-209636Actual
9664200.002023-01-208056Budget
8360100.002022-12-238316Budget
2731342062.002024-06-213876Actual
1711104.002022-06-227436Actual
976489720.002023-01-203576Actual
249832679.002024-04-216136Actual
11962444.002023-03-228066Actual
34087382.002024-12-228766Actual
1084790.002023-02-208466Budget
2408828844.002024-03-213876Actual
37531446.002025-03-227766Actual
4128185.002022-08-228966Actual
184316692.002022-06-226066Actual
579211.002022-05-226736Actual
10862244102.002023-02-20476Actual
399540.002022-08-227146Budget
2933200.002022-07-238156Budget
3756630545.002025-03-223376Actual
191730707.002022-06-223476Actual
16940107.002023-08-227656Actual
2108635147.002023-12-231476Actual
16844349.002023-08-229016Actual
3748615160.002025-03-226056Actual
1393716926.002023-05-225466Actual
3179364.002024-10-216856Actual
1183019016.002023-03-226046Actual
31783275.002024-10-219046Actual
13483-29794.502023-05-219276Actual
2307621197.002024-02-202876Actual
22007175.002024-01-207446Actual
526214391.002022-09-22776Actual
10776200.002023-02-207756Budget
169041992.002023-08-226146Actual
4153138768.002022-08-222976Actual
23021140.002024-02-208956Actual
35092127.002025-01-207816Actual
13092468.002023-04-228066Actual
50890.002022-05-228516Budget
2098992.002023-12-238536Actual
2838550.002022-07-238036Budget
35248247827.002025-01-20476Actual
28343711.002024-07-228036Actual
8379807.002022-12-236226Actual
3627782.002025-02-208926Actual
957340.002023-01-208236Budget
3974285.002022-08-229036Actual
16990173111.002023-08-2210166Actual
12938550.002023-04-228036Budget
182435.002022-06-228556Actual
37388203.002025-03-227316Actual
31842346.002024-10-219066Actual
9732380.002023-01-208766Budget
1065829601.002023-02-206036Actual
21043118.002023-12-238956Actual
2838816.002024-07-226956Actual
6149110.002022-10-227326Budget
641116000.002022-10-2210076Actual
4966280.002022-09-226516Budget
746723.002022-11-226966Actual
36340148.002025-02-206656Actual
1900095.002023-10-226766Actual
2298110.002024-02-206946Actual
19964462.002023-11-229236Actual
1794769.002023-09-227846Actual
3626232.002025-02-206826Actual
73061500.002022-11-226236Budget
3059468.002024-09-217826Actual
25048164.002024-04-218056Actual
4030510.002022-08-226256Actual
2606429.002024-05-218236Actual
26044161.002024-05-219226Actual
2874220.002022-07-237346Budget
6314200.002022-10-228756Budget
7416100.002022-11-227456Budget
1056223800.002023-02-206016Budget
10712200.002023-02-206546Budget
69940.002022-05-228556Budget
3939244.002022-08-226536Actual
24049323.002024-03-217766Actual
5127280.002022-09-227746Budget
17948259.002023-09-228046Actual
2838114168.002024-07-226056Actual
1070620600.002023-02-206046Budget
36271103.002025-02-208126Actual
1797346.002023-09-227856Actual
3175141.002024-10-218236Actual
1065062.002023-02-208926Actual
8621308.002022-12-239266Actual
19987142.002023-11-228946Actual
511680.002022-09-226846Budget
13998954914.702023-05-224576Actual
22002118.002024-01-206746Actual
8654361904.002022-12-234676Actual
14995104149.002023-06-223176Actual
28295298.002024-07-228916Actual
1816125.002022-06-228156Actual
107101074.002023-02-206246Actual
669198.002022-05-226556Actual
130602600.002023-04-225766Budget
3750557.002025-03-228556Actual
2396130.002024-03-217136Actual
3755914830.002025-03-222276Actual
1897365039.002022-06-2210166Actual
1802548565.002023-09-221376Actual
105651900.002023-02-206216Budget
26084105.002024-05-217446Actual
2610495.002024-05-216656Actual
10795-115.002023-02-209156Actual
3074228199.002024-09-213476Actual
33979188.002024-12-229226Actual
397784.002022-08-229436Actual
2195467.002024-01-207626Actual
611-207.002022-05-229136Actual
210231163.002023-12-236156Actual
3397692.002024-12-228926Actual
38634345.002025-04-229246Actual
31833113.002024-10-217866Actual
2838924.002024-07-227156Actual
13950272.002023-05-227266Actual
2404328.002024-03-216966Actual
11944159.002023-03-226766Actual
28442276502.002024-07-2210166Actual
16899320.002023-08-229036Actual
7375100.002022-11-227846Budget
28383872.002024-07-226256Actual
180240.002022-06-227156Budget
131278156.002023-04-222276Actual
2298382.002024-02-207346Actual
19026364334.002023-10-22676Actual
5112242.002022-09-226646Actual
387018128.002025-04-22876Actual
158981893.002023-07-236156Actual
2407055490.002024-03-211376Actual
9630101.002023-01-208946Actual
79589617.002022-05-223976Actual
27186293.002024-06-217336Actual
9642100.002023-01-206556Budget
2717726565.002024-06-216036Actual
3525517287.002025-01-201876Actual
20036676.002023-11-227666Actual
39841000.002022-08-226246Budget
7324280.002022-11-227636Budget
200194418.002023-11-225366Actual
392840.002022-08-229426Actual
306102379.002024-09-216136Actual
2209026055.002024-01-201476Actual
168139.002022-06-228526Actual
26014220.002024-05-218916Actual
352732812053.002025-01-204376Actual
10727207.002023-02-207646Actual
12833100.002023-04-227416Budget
722170.002022-11-227116Budget
260277.002024-05-216926Actual
38587370.002025-04-226536Actual
1396076.002023-05-228466Actual
28396198.002024-07-228156Actual
28379408.002024-07-229246Actual
2293558.002024-02-208126Actual
6219480.002022-10-228736Budget
5136100.002022-09-228346Budget
23981979.002024-03-216246Actual
2101222.002023-12-238246Actual
18904151.002023-10-228726Actual
2397293.002024-03-218536Actual
2844768245.002024-07-221376Actual
1386533.002023-05-227136Actual
513765.002022-09-228346Actual
1881100.002022-06-228366Budget
1996511.002023-11-229636Actual
36331193.002025-02-208946Actual
130871196.002023-04-227666Actual
27213132.002024-06-217446Actual
220241224.002024-01-206156Actual
3519241.002025-01-206856Actual
8548207.002022-12-238156Actual
7282200.002022-11-228126Budget
403950.002022-08-226856Budget
37391461.002025-03-227716Actual
1187611800.002023-03-226056Budget
3847135.002022-08-226816Actual
30575284.002024-09-218916Actual
3751312663.002025-03-225366Actual
3757041212.002025-03-223876Actual
283016659.002024-07-226026Actual
35198197.002025-01-207756Actual
602130.002022-05-228336Actual
38612932.002025-04-226246Actual
1691683.002023-08-227846Actual
1889218.002023-10-227126Actual
2724650.002024-06-218356Actual
13081387.002023-04-227266Actual
28352-457.002024-07-229136Actual
249626.002024-04-217126Actual
8510380.002022-12-238746Budget
3874527.002022-08-228716Actual
276058075.002022-07-231226Actual
3952100.002022-08-227436Budget
3865369.002022-08-228116Actual
20029108.002023-11-226766Actual
2612951898.002024-05-215666Actual
9483112.002023-01-208516Actual
3634259.002025-02-206856Actual
63216061.002022-10-225266Actual
1699812485.002023-08-221876Actual
633157.002022-05-227346Actual
37383265.002025-03-226616Actual
3742339.002025-03-228326Actual
3409211.002024-12-229666Actual
15925198.002023-07-235466Actual
19945116.002023-11-226736Actual
69850.002022-05-228456Budget
2837125.002024-07-228246Actual
3888650.002022-08-226226Budget
189101434725.002023-10-221036Actual
25011104.002024-04-216546Actual
30559145.002024-09-216716Actual
25029139.002024-04-218946Actual
351315.002025-01-209626Actual
630942.002022-10-228456Actual
2210680520.002024-01-203776Actual
19020399.002023-10-229266Actual
3408674.002024-12-228566Actual
34055277.002024-12-228756Actual
29501136.002024-08-218436Actual
2831834.002024-07-228326Actual
32923210.002024-11-217756Actual
3862622.002025-04-228246Actual
1624280.002022-06-228116Budget
7746077.002022-05-22776Actual
1896866.002023-10-226656Actual
18348800.002022-06-225266Budget
30602135.002024-09-218926Actual
362639.002025-02-206926Actual
2203263.002024-01-207356Actual
362821289157.002025-02-201036Actual
1087517771.002023-02-202476Actual
415620326.002022-08-223376Actual
1301818.002023-04-226956Actual
35120204.002025-01-208026Actual
1394695.002023-05-226766Actual
3015345566.002022-07-23676Actual
18923206.002023-10-227636Actual
26002117.002024-05-217316Actual
860930.002022-12-238266Budget
138841567.002023-05-226146Actual
3865375.002025-04-228356Actual
26071-469.002024-05-219136Actual
1686479.002023-08-228126Actual
14911227.002023-06-228746Actual
28419118.002024-07-226866Actual
19017194.002023-10-228966Actual
4742080.002022-05-226116Actual
525418996.002022-09-229466Actual
507170.002022-09-227136Budget
24086147426.002024-03-213576Actual
1489811.002023-06-226946Actual
2203480.002024-01-207656Actual
668200.002022-05-226556Budget
2607992.002024-05-216746Actual
4137217300.002022-08-2210166Budget
5210950.002022-09-226266Budget
220562273.002024-01-206266Actual
274897.002022-07-238416Actual
3638883.002025-02-208566Actual
5159100.002022-09-226656Budget
547200.002022-05-228026Budget
31849239109.002024-10-21476Actual
1666161.002022-06-227726Actual
31844462.002024-10-219266Actual
8378850.002022-12-236126Budget
15909245.002023-07-237756Actual
17006173460.002023-08-222976Actual
105661924.002023-02-206216Actual
38570262.002025-04-228026Actual
16983205.002023-08-228966Actual
5074213.002022-09-227336Actual
37446599.002025-03-227736Actual
1789164.002023-09-227626Actual
2808743125.002022-07-231036Actual
2722195.002024-06-218446Actual
15941811.002023-07-237666Actual
15795105.002023-07-236716Actual
138851371.002023-05-226246Actual
37482360.002025-03-229046Actual
11750120.002023-03-227326Budget
170162152505.002023-08-224376Actual
31811259.002024-10-219256Actual
1894519.002023-10-226946Actual
51994600.002022-09-225366Budget
612090.002022-10-228516Budget
2830916.002024-07-227126Actual
23983125.002024-03-216646Actual
2004462.002023-11-228566Actual
36379113.002025-02-207466Actual
954228300.002023-01-206036Budget
1084980.002023-02-208566Budget
6123480.002022-10-228716Budget
6107480.002022-10-227716Budget
1788630.002023-09-226826Actual
306371065.002024-09-216246Actual
632582898.002022-10-225666Actual
613096991.002022-10-221226Actual
541105.002022-05-227626Actual
13907281.002023-05-229246Actual
70044.002022-05-228556Actual
250594.002024-04-219656Actual
294291777.002024-08-216116Actual
4021210.002022-08-229046Actual
11849100.002023-03-227446Budget
1309729.002023-04-228266Actual
16893.002022-06-229626Actual
2845217459.002024-07-222076Actual

Generated 2025-06-21 09:24:34.189 UTC