[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2328   

6360 items

NOTE: Only 1000 elements of total 6360 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179419.002024-10-216956Actual
742896.002022-05-227666Actual
22907400.002024-02-208016Actual
1288655.002023-04-227826Actual
520516380.002022-09-226066Actual
1188929.002023-03-226856Actual
55013.002022-05-228226Actual
329379483.002024-11-215266Actual
15941811.002023-07-237666Actual
29071040.002022-07-236156Actual
546209.002022-05-228026Actual
11943100.002023-03-226766Budget
199374.002023-11-229626Actual
35148600.002025-01-208036Actual
2611938.002024-05-218556Actual
1703117.002022-06-226736Actual
13112247.002023-04-229766Actual
200261237.002023-11-226366Actual
504540.002022-09-228526Budget
9679-67.002023-01-209156Actual
34088200.002024-12-228966Actual
3878-202.002022-08-229116Actual
1719663.002022-06-228036Actual
2398467.002024-03-216746Actual
3058915.002024-09-217126Actual
1583960.002023-07-239026Actual
108743367.002023-02-202376Actual
15810378.002023-07-238716Actual
847215600.002022-12-236046Budget
1287740.002023-04-227126Budget
32821144.002024-11-218316Actual
2603148.002024-05-217626Actual
563124.002022-05-229226Actual
78613715.002022-05-222876Actual
30671106.002024-09-217456Actual
33993128.002024-12-227436Actual
2604179.002024-05-218926Actual
636530.002022-10-228266Budget
736550.002022-05-227266Budget
2840711060.002024-07-225266Actual
17972159.002023-09-227756Actual
3856200.002022-08-227616Budget
108144805.002023-02-206366Actual
14830340.002023-06-228716Actual
944524800.002023-01-206016Budget
1191436.002023-03-228556Actual
3185755087.002024-10-211976Actual
36340148.002025-02-206656Actual
2408424969.002024-03-213376Actual
2617117114.002024-05-212076Actual
16882202.002023-08-226736Actual
3870914978.002025-04-222276Actual
189141786.002023-10-226236Actual
12819343.002023-04-226516Actual
209722208.002023-12-236236Actual
504151.002022-09-228326Actual
8514-121.002022-12-239146Actual
8351480.002022-12-237716Budget
295681777.002024-08-216266Actual
7331401.002022-11-228136Actual
22915275.002024-02-209016Actual
219598.002024-01-208226Actual
37429-101.002025-03-229126Actual
2402357.002024-03-218456Actual
279440.002022-07-238326Budget
4124110.002022-08-228566Actual
3907200.002022-08-227726Budget
33970109.002024-12-228126Actual
26136187.002024-05-216666Actual
855540.002022-12-238556Budget
1388210.002023-05-229636Actual
26162338062.002024-05-21476Actual
1686479.002023-08-228126Actual
179102251.002023-09-226236Actual
2501350.002024-04-216746Actual
16837309.002023-08-228116Actual
1851273.002022-06-226566Actual
2502753.002024-04-218546Actual
3952100.002022-08-227436Budget
23965382.002024-03-217736Actual
27276456.002024-06-218066Actual
32876130.002024-11-218336Actual
240306.002024-03-219656Actual
158422.002023-07-239626Actual
2846230027.002024-07-223476Actual
2095011.002023-12-237126Actual
32923210.002024-11-217756Actual
3857360.002025-04-228326Actual
53074.002022-05-226726Actual
2293332.002024-02-207826Actual
9583176.002023-01-208936Actual
62301752.002022-10-226146Actual
38580276.002025-04-229226Actual
3841280.002022-08-226516Budget
6267380.002022-10-228746Budget
1888361364.002023-10-221226Actual
1389920.002023-05-228246Actual
1397315160.002023-05-22776Actual
362566943.002025-02-206026Actual
1285090.002023-04-228516Budget
538160.002022-05-227426Actual
63039.002022-05-227146Actual
2955348.002024-08-218456Actual
414010588.002022-08-22776Actual
11838200.002023-03-226646Budget
10722220.002023-02-207346Budget
38598685.002025-04-228036Actual
200194418.002023-11-225366Actual
1898141.002023-10-228356Actual
3511169.002025-01-206726Actual
1796643.002023-09-226856Actual
2409027176.002024-03-214076Actual
1903411985.002023-10-222076Actual
18953159.002023-10-228146Actual
8377907.002022-12-236126Actual
3865467.002025-04-228456Actual
741381.002022-11-227356Actual
158244.002023-07-236926Actual
15799158.002023-07-237316Actual
1652100.002022-06-226626Budget
51509700.002022-09-226056Budget
374611352.002025-03-226146Actual
180247115.002023-09-22876Actual
2846742832.002024-07-224076Actual
9521225.002023-01-208026Actual
31841226.002024-10-218966Actual
7484246.002022-11-228166Actual
1788630.002023-09-226826Actual
31698108.002024-10-218416Actual
967755.002023-01-208956Actual
2299252.002024-02-208446Actual
12937621.002023-04-228036Actual
10694124.002023-02-208436Actual
3755344323.002025-03-221476Actual
1174930.002023-03-227126Actual
30630261.002024-09-218936Actual
5258512100.002022-09-2210166Budget
31694566.002024-10-218016Actual
406773.002022-08-228956Actual
2499834.002024-04-218236Actual
21016302.002023-12-238746Actual
3065360.002024-09-218446Actual
2609016.002024-05-218246Actual
14964360.002023-06-228066Actual
31835284.002024-10-218166Actual
2769101.002022-07-236626Actual
1769283.002022-06-228146Actual
295692118.002024-08-216366Actual
24994382.002024-04-217736Actual
3750371.002025-03-228356Actual
7472157.002022-11-227366Actual
29514104.002024-08-216746Actual
15885299.002023-07-238046Actual
2206349.002024-01-207166Actual
35228210.002025-01-207366Actual
22025668.002024-01-206256Actual
28277480.002024-07-226516Actual
26142125.002024-05-217366Actual
23037106.002024-02-206766Actual
1191139.002023-03-228456Actual
27142451.002024-06-218716Actual
11823176.002023-03-228936Actual
2104146.002023-12-238556Actual
73436.002022-05-227166Actual
847010.002022-12-239636Actual
7225157.002022-11-227416Actual
18952257.002023-10-228046Actual
25663-19199.702024-05-209276Actual
16901427.002023-08-229236Actual
1700924969.002023-08-223376Actual
500280.002022-05-228116Budget
834353.002022-12-237116Actual
389719.002022-08-226926Actual
11804280.002023-03-227636Budget
55736.002022-05-228526Actual
27188312.002024-06-217636Actual
220241224.002024-01-206156Actual
19889172.002023-11-226616Actual
3874527.002022-08-228716Actual
8493200.002022-12-237646Budget
1484414.002023-06-226926Actual
10791234.002023-02-208756Actual
28304102.002024-07-226526Actual
15906127.002023-07-237356Actual
54561.002022-05-227826Actual
1895555.002023-10-228346Actual
13897331.002023-05-228046Actual
3865221.002025-04-228256Actual
19963-277.002023-11-229136Actual
20966128.002023-12-239226Actual
19011260.002023-10-228166Actual
9533176.002023-01-208726Actual
514843.002022-09-229446Actual
558176.002022-05-228726Actual
1761250.002022-06-227646Actual
3517392.002025-01-207846Actual
29524248.002024-08-218146Actual
3298215558.002024-11-212076Actual
31783275.002024-10-219046Actual
21937148.002024-01-208916Actual
3525655087.002025-01-201976Actual
17922561.002023-09-228036Actual
2616047500.002024-05-219966Actual
3636213438.002025-02-205266Actual
507100.002022-05-228416Budget
35146566.002025-01-207736Actual
17956172.002023-09-229046Actual
2502566.002024-04-218346Actual
21927190.002024-01-207616Actual
3515915.002025-01-209636Actual
864520237.002022-12-233276Actual
1772100.002022-06-228346Budget
22060148.002024-01-206766Actual
11835257.002023-03-226546Actual
6159280.002022-10-228026Budget
9629293.002023-01-208746Actual
190345976.002022-06-221476Actual
28333505.002024-07-226636Actual
10748-193.002023-02-209146Actual
1189788.002023-03-227656Actual
20930236.002023-12-238116Actual
50089600.002022-09-226026Budget
34075174.002024-12-227266Actual
17920467.002023-09-227736Actual
128171900.002023-04-226216Budget
858937.002022-12-236966Actual
19059604.002022-06-221876Actual
30084544.002022-07-239466Actual
3746016470.002025-03-226046Actual
2714183.002024-06-218516Actual
108121300.002023-02-206266Budget
637164.002022-10-228566Actual
592550.002022-05-227736Budget
1172398.002023-03-228516Actual
8619231.002022-12-239066Actual
28287151.002024-07-227816Actual
239551404.002024-03-216236Actual
6224368.002022-10-229236Actual
14965223.002023-06-228166Actual
66055.002022-05-229446Actual
35094299.002025-01-208116Actual
21061127.002023-12-237366Actual
28350371.002024-07-228936Actual
38692-321.002025-04-229166Actual
20965-77.002023-12-239126Actual
23904134.002024-03-216816Actual
963449.002023-01-209446Actual
22006157.002024-01-207346Actual
303122461.002022-07-233276Actual
639380.002022-05-227746Budget
2501294.002024-04-216646Actual
36287426.002025-02-206536Actual
3846176.002022-08-226716Actual
416192513.002022-08-223976Actual
658-132.002022-05-229146Actual
1179652.002023-03-226936Actual
2108812485.002023-12-231876Actual
15804450.002023-07-238016Actual
3171254.002024-10-216726Actual
10633200.002023-02-207726Budget
6095100.002022-10-226816Budget
37428126.002025-03-229026Actual
16953184.002023-08-229256Actual
8453406.002022-12-238136Actual
16886262.002023-08-227336Actual
949089.002023-01-209416Actual
1605100.002022-06-226716Budget
27217471.002024-06-218046Actual
2399290.002024-03-217846Actual
178552296.002023-09-226216Actual
1491713689.002023-06-226056Actual
18015-197.002023-09-229166Actual
11894110.002023-03-227356Budget
8638113177.002022-12-232176Actual
11755138.002023-03-227626Actual
317324.002024-10-219626Actual
8414200.002022-12-238726Budget
1297123.002023-04-226946Actual
3285929469.002024-11-216036Actual
38568212.002025-04-227726Actual
1642114378.002022-06-221226Actual
19989-174.002023-11-229146Actual
3185432857.002024-10-211476Actual
10695112.002023-02-208536Actual
7255850.002022-11-226126Budget
28422106.002024-07-227266Actual
1791536.002023-09-226936Actual
284153193.002024-07-226366Actual
10738100.002023-02-208346Budget
513765.002022-09-228346Actual
34093403.002024-12-229766Actual
2504585.002024-04-217656Actual
6357322.002022-10-227766Actual
3516720.002025-01-206946Actual
1188840.002023-03-226856Budget
85991500.002022-12-237666Budget
7460234.002022-11-226566Actual
6313234.002022-10-228756Actual
855440.002022-12-238456Budget
15875131.002023-07-236646Actual
2109830934.002023-12-233276Actual
36258498.002025-02-206226Actual
3867652.002025-04-227166Actual
6303152.002022-10-228156Actual
285596.002022-07-239436Actual
8463585.002022-12-238736Actual
3177881.002024-10-218346Actual
23920356.002024-03-219016Actual
37569182333.002025-03-223776Actual
10877132096.002023-02-202976Actual
1197280.002023-03-228566Budget
2612951898.002024-05-215666Actual
18948167.002023-10-227446Actual
7345-216.002022-11-229136Actual
7475129.002022-11-227466Actual
13083220.002023-04-227366Budget
10727207.002023-02-207646Actual
22958202.002024-02-207436Actual
10816280.002023-02-206566Budget
177483.002022-06-228446Actual
30605276.002024-09-219226Actual
26144542.002024-05-217666Actual
8541200.002022-12-237756Budget
722035.002022-11-227116Actual
14903209.002023-06-227746Actual
37449361.002025-03-228136Actual
7297172.002022-11-229226Actual
13043293.002023-04-228756Actual
2603560.002024-05-218126Actual
3029121422.002022-07-232976Actual
1078860.002023-02-208456Budget
2109424008.002023-12-232476Actual
13026156.002023-04-227656Actual
7483397.002022-11-228066Actual
3074737628.002024-09-214076Actual
2407710603.002024-03-212276Actual
28440682.002024-07-229766Actual
22917367.002024-02-209216Actual
2961631605.002024-08-213476Actual
307051091.002024-09-217666Actual
340608.002024-12-229656Actual
53155.002022-05-226826Actual
23922475.002024-03-219216Actual
2946848.002024-08-217826Actual
772147741.002022-05-22476Actual
3395470958.002024-12-221226Actual
3865369.002022-08-228116Actual
861580.002022-12-238566Budget
294291777.002024-08-216116Actual
729484.002022-11-228926Actual
18861137.002023-10-226616Actual
25097348283.002024-04-21676Actual
26068354.002024-05-218736Actual
6349591.002022-10-227266Actual
19988218.002023-11-229046Actual
12952246.002023-04-229036Actual
17900113.002023-09-228726Actual
10626101.002023-02-207326Actual
1598572491.002023-07-234676Actual
6201400.002022-05-226246Budget
37417103.002025-03-227626Actual
30219604.002022-07-231876Actual
7222266.002022-11-227316Actual
731598.002022-11-226836Actual
1997250.002023-11-226846Actual
29529347.002024-08-218746Actual
199413742.002023-11-226136Actual
3299483332.002024-11-213776Actual
96355.002023-01-209646Actual
389940.002022-08-227126Budget
36419118337.002025-02-203776Actual
7356280.002022-11-226546Budget
25081436.002024-04-218066Actual
228951770.002024-02-206216Actual
119332083.002023-03-226166Actual
7292234.002022-11-228726Actual
9617348.002023-01-208046Actual
19961226.002023-11-228936Actual
1310280.002023-04-228566Budget
4127468.002022-08-228766Actual
752543020.002022-11-223476Actual
7462280.002022-11-226666Budget
2612616423.002024-05-215266Actual
14920179.002023-06-226556Actual
24066401846.002024-03-21476Actual
5028100.002022-09-227626Budget
13013165.002023-04-226656Actual
38678221.002025-04-227366Actual
72561247.002022-11-226126Actual
385059.002022-08-227116Actual
527818275.002022-09-223376Actual
21930365.002024-01-208016Actual
2784127.002022-07-237726Actual
524690.002022-09-228566Budget
2957437.002024-08-216966Actual
11881492.002023-03-226256Actual
1782-154.002022-06-229146Actual
25997153.002024-05-216616Actual
1500328910.002023-06-224076Actual
3070144.002024-09-217166Actual
2199097.002024-01-208536Actual
10769110.002023-02-207356Budget
16926-182.002023-08-229146Actual
26014220.002024-05-218916Actual
28285309.002024-07-227616Actual
32949105.002024-11-216866Actual
10573100.002023-02-206816Budget
2887276.002022-07-238146Actual
22960490.002024-02-207736Actual
22066198.002024-01-207466Actual
275090.002022-07-238516Budget
628649.002022-10-226856Actual
3742211.002025-03-228226Actual
24052199.002024-03-218166Actual
21953172.002024-01-207426Actual
271419800.002022-07-236016Budget
62749700.002022-10-226056Budget
1991910.002023-11-226926Actual
2308427616.002024-02-203876Actual
1197374.002023-03-228566Actual
608318600.002022-10-226016Budget
11692458.002023-03-226516Actual
404230.002022-08-227156Budget
40763343.002022-08-225366Actual
6220585.002022-10-228736Actual
163388.002022-06-228516Actual
250091447.002024-04-216146Actual
7497169.002022-11-229066Actual
250351360.002024-04-216156Actual
5197800.002022-05-226026Actual
962377.002023-01-208346Actual
6107480.002022-10-227716Budget
7699000.002022-05-229966Actual
1400019612.002023-05-2210076Actual
2732155.002022-07-237416Actual
352201679.002025-01-206366Actual
631934.002022-10-229456Actual
1894466.002023-10-226846Actual
1174570.002023-03-226826Actual
28321139.002024-07-228726Actual
12947100.002023-04-228536Budget
2209610817.002024-01-202276Actual
12966211.002023-04-226646Actual
12928237.002023-04-227336Actual
20037308.002023-11-227766Actual
8484100.002022-12-236846Budget
7224200.002022-11-227416Budget
7481100.002022-11-227866Budget
24082111416.002024-03-213176Actual
3996220.002022-08-227346Budget
6103100.002022-10-227416Budget
179062003586.002023-09-221036Actual
1671200.002022-06-228026Budget
180031168.002023-09-227666Actual
27218291.002024-06-218146Actual
5702300.002022-05-226136Budget
2611353.002024-05-217856Actual
1301765.002023-04-226856Actual
30583501.002024-09-216226Actual
17441400.002022-06-226246Budget
95461607.002023-01-206236Actual
741145.002022-05-227466Actual
7283176.002022-11-228126Actual
18381200.002022-06-225466Budget
13853117.002023-05-229226Actual
26065100.002024-05-218336Actual
12974220.002023-04-227346Budget
26122278.002024-05-219056Actual
1084980.002023-02-208566Budget
2405555.002024-03-218466Actual
4968322.002022-09-226616Actual
13839150.002023-05-227426Actual
13131125424.002023-04-222976Actual
10585480.002023-02-207716Budget
3299039229.002024-11-213276Actual
33950450.002024-12-229016Actual
260454.002024-05-219626Actual
15919174.002023-07-239056Actual
28376199.002024-07-228946Actual
1484683.002023-06-227326Actual
385160.002022-08-227116Budget
9501200.002023-01-206626Budget
3901118.002022-08-227326Actual
10685550.002023-02-208036Budget
2833620.002022-07-237736Actual
293074.002022-07-237856Actual
17917230.002023-09-227336Actual
6268153.002022-10-228946Actual
1295820600.002023-04-226046Budget
220494533.002024-01-205266Actual
10821100.002023-02-206866Budget
32813225.002024-11-217316Actual
21928344.002024-01-207716Actual
10818223.002023-02-206666Actual
29578167.002024-08-217466Actual
32974328379.002024-11-21676Actual
396440.002022-08-228236Budget
230321941.002024-02-206166Actual
7473220.002022-11-227366Budget
24932106.002024-04-216716Actual
2308630934.002024-02-204076Actual
2104810225.002023-12-235266Actual
616550.002022-10-228326Budget
494426.002022-05-227716Actual
9555117.002023-01-206836Actual
37500326.002025-03-228056Actual
12933550.002023-04-227736Actual
11728-199.002023-03-229116Actual
1695610386.002023-08-225366Actual
37439234.002025-03-226736Actual
3986226.002022-08-226546Actual
2942821642.002024-08-216016Actual
21078435.002023-12-239766Actual
20034148.002023-11-227366Actual
741013.002022-11-226956Actual
846992.002022-12-239436Actual
6193130.002022-10-226836Actual
63311482.002022-10-226166Actual
1593617.002023-07-236966Actual
35172302.002025-01-207746Actual
33956855.002024-12-226126Actual
7391178.002022-11-229046Actual
10678181.002023-02-207436Actual
1498363326.002023-06-221376Actual
2303010386.002024-02-205766Actual
2397293.002024-03-218536Actual
4019380.002022-08-228746Budget
3527040362.002025-01-203876Actual
181820.002022-06-228256Budget
403950.002022-08-226856Budget
3755718324.002025-03-222076Actual
229366.002024-02-208226Actual
1794769.002023-09-227846Actual
8383200.002022-12-236626Budget
23968321.002024-03-218136Actual
16952434.002022-06-226136Actual
32972135485.002024-11-2110166Actual
3870110.002022-08-228416Actual
1086412172.002023-02-20776Actual
27597.002022-07-239616Actual
1484522.002023-06-227126Actual
2734200.002022-07-237616Budget
339851483.002024-12-226236Actual
6410311853.002022-10-224676Actual
14882109.002023-06-228336Actual
3925132.002022-08-229026Actual
84291500.002022-12-236236Budget
3739893.002025-03-228516Actual
169545.002023-08-229656Actual
33989105.002024-12-226836Actual
3857217.002025-04-228226Actual
525747500.002022-09-229966Actual
11776-115.002023-03-229126Actual
958791.002023-01-209436Actual
2980243.002022-07-237366Actual
28302683.002024-07-226126Actual
681148.002022-05-227456Actual
7227280.002022-11-227616Budget
1387484.002023-05-228336Actual
406340.002022-08-228556Budget
1892039.002023-10-227136Actual
10632193.002023-02-207726Actual
15917227.002023-07-238756Actual
19924146.002023-11-227726Actual
27144335.002024-06-219016Actual
2105022152.002023-12-236066Actual
2615159.002024-05-218466Actual
220309.002024-01-206956Actual
2715875.002024-06-217326Actual
271569.002024-06-216926Actual
1064113.002023-02-208226Actual
2819380.002022-07-236636Budget
2602624.002024-05-216826Actual
13033200.002023-04-228156Budget
41631334567.002022-08-224376Actual
638147500.002022-10-229966Actual
967340.002023-01-208556Budget
2618035916.002024-05-213376Actual
97141159.002023-01-207666Actual
7480105.002022-11-227866Actual
3862392.002025-04-227846Actual
2901280.002022-07-239246Actual
32818636.002024-11-218016Actual
3407322.002024-12-226966Actual
1803828621.002023-09-223276Actual
19231703142.002022-06-224376Actual
96921300.002023-01-206166Budget
249832679.002024-04-216136Actual
129611391.002023-04-226246Actual
3065271.002024-09-218346Actual
20920136.002023-12-236716Actual
10744410.002023-02-208746Actual
1386533.002023-05-227136Actual
5157174.002022-09-226556Actual
63321500.002022-10-226166Budget
6235200.002022-10-226646Budget
340614529.002024-12-225266Actual
2194847.002024-01-206726Actual
1995632.002023-11-228236Actual
26061104.002024-05-217836Actual
634517.002022-10-226966Actual
6102137.002022-10-227416Actual
3739533.002025-03-228216Actual
5152950.002022-09-226156Budget
9616380.002023-01-208046Budget
3005268.002022-07-239066Actual
1799780.002023-09-226866Actual
631562.002022-10-228956Actual
1888954.002023-10-226726Actual
28426407.002024-07-227766Actual
1498439734.002023-06-221476Actual
742811.002022-11-228256Actual
528222659.002022-09-223876Actual
36350320.002025-02-208056Actual
19968965.002023-11-226246Actual
17007116185.002023-08-223176Actual
14870176.002023-06-226736Actual
351331062911.002025-01-201136Actual
1745280.002022-06-226546Budget
24930230.002024-04-216516Actual
1853280.002022-06-226666Budget
3520351.002025-01-208356Actual
8610112.002022-12-238366Actual
16873112.002023-08-229226Actual
2501438.002024-04-216846Actual
28424176.002024-07-227466Actual
29439237.002024-08-217616Actual
1587750.002023-07-236846Actual
1793312.002023-09-229636Actual
1490864.002023-06-228346Actual
8627374699.002022-12-2310166Actual
2393121.002024-03-216826Actual
2193464.002024-01-208416Actual
11982466.002023-03-229766Actual
20952134.002023-12-237426Actual
618027040.002022-10-226036Actual
3065120.002024-09-218246Actual
27145-268.002024-06-219116Actual
524789.002022-09-228566Actual
23977501.002024-03-219236Actual
21101135222.002023-12-233576Actual
339804.002024-12-229626Actual
283303420.002024-07-226136Actual
3280428159.002024-11-216016Actual
8405200.002022-12-238126Budget
2202842.002024-01-206756Actual
23918416.002024-03-218716Actual
30640104.002024-09-216746Actual
5062287.002022-09-226536Actual
97397.002023-01-209666Actual
1591316.002023-07-238256Actual
30624353.002024-09-218136Actual
3862777.002025-04-228346Actual
3512536.002025-01-208526Actual
2842034.002024-07-226966Actual
12996410.002023-04-228746Actual
19995104.002023-11-226556Actual
5167110.002022-09-227356Budget
209673.002023-12-239626Actual
37529152.002025-03-227466Actual
1393927039.002023-05-225766Actual
3630917.002025-02-209636Actual
3627432.002025-02-208426Actual
11705100.002023-03-227416Budget
659220.002022-05-229246Actual
25000109.002024-04-218436Actual
32973197586.002024-11-21476Actual
166965.002022-06-227826Actual
52071500.002022-09-226166Budget
27181200.002022-07-236216Budget
22997-148.002024-02-209146Actual
2194248856.002024-01-201226Actual
29589213.002024-08-218966Actual
14926106.002023-06-227356Actual
22908248.002024-02-208116Actual
209713154.002023-12-236136Actual
17962835.002023-09-226256Actual
50582527.002022-09-226136Actual
14952198.002023-06-226566Actual
1872107.002022-06-227866Actual
2506522856.002024-04-216066Actual
2844514675.002024-07-22776Actual
2778100.002022-07-237326Budget
2295666.002024-02-207136Actual
7338117.002022-11-228436Actual
31775368.002024-10-218046Actual
23964213.002024-03-217636Actual
13070246.002023-04-226566Actual
756100.002022-05-228466Budget
1697828.002023-08-228266Actual
85771621.002022-12-236266Actual
169323000.002022-06-226036Budget
32809156.002024-11-216716Actual
30572112.002024-09-218416Actual
519737737.002022-09-225266Actual
1064737.002023-02-208526Actual
17411500.002022-06-226146Budget
279923.002022-07-238526Actual
1582220.002023-07-236726Actual
24016125.002024-03-217656Actual
169598655.002023-08-225766Actual
1601280.002022-06-226516Budget
11738850.002023-03-226226Budget
2741550.002022-07-238016Budget
31811259.002024-10-219256Actual
6124140.002022-10-228916Actual
669198.002022-05-226556Actual
374321969652.002025-03-221036Actual
29441130.002024-08-217816Actual
166850.002022-06-227826Budget
1700210710.002023-08-222276Actual
11869351.002023-03-228746Actual
3517780.002025-01-208346Actual
3627336.002025-02-208326Actual
2205311332.002024-01-205766Actual
9482100.002023-01-208516Budget
6373351.002022-10-228766Actual
27132133.002024-06-217416Actual
230343490.002024-02-206366Actual
3407276.002024-12-226866Actual
10759100.002023-02-206556Budget
189651065.002023-10-226156Actual
2715292.002024-06-216526Actual
21046242.002023-12-239256Actual
9535108.002023-01-209026Actual
9581550.002023-01-208736Budget
17859116.002023-09-226816Actual
30612249.002024-09-216536Actual
972788.002023-01-208366Actual
1730120.002022-06-228536Actual
306102379.002024-09-216136Actual
2297415973.002024-02-206046Actual
1310090.002023-04-228466Budget
30119000.002022-07-239966Actual
1313774503.002023-04-223776Actual
23078120854.002024-02-203176Actual
4113100.002022-08-227866Budget
10583260.002023-02-207616Actual
55630.002022-05-228526Budget
2094827.002023-12-236826Actual
34005479.002024-12-229036Actual
2204234.002024-01-208556Actual
11741100.002023-03-226626Budget
14994180402.002023-06-222976Actual
41091800.002022-08-227666Budget
2829039.002024-07-228216Actual
2972200.002022-07-236766Budget
502050.002022-09-226826Budget
3292462.002024-11-217856Actual
138032204.002023-05-226116Actual
38559162.002025-04-226526Actual
1890011.002023-10-228226Actual
19895131.002023-11-227416Actual
1178328500.002023-03-226036Budget
3526722649.002025-01-203476Actual
5000155.002022-09-228916Actual
209427535.002023-12-236026Actual
35108776.002025-01-206226Actual
282762535.002024-07-226216Actual
28351571.002024-07-229036Actual
7532281632.002022-11-224676Actual
1796978.002023-09-227356Actual
31850349546.002024-10-21676Actual
35157-356.002025-01-209136Actual
2299160.002024-02-208346Actual
3283920.002024-11-217126Actual
62321000.002022-10-226246Budget
32815280.002024-11-217616Actual
17871100.002023-09-228416Actual
7376444.002022-11-228046Actual
24014104.002024-03-217356Actual
1487239.002023-06-226936Actual
1287618.002023-04-227126Actual
11735950.002023-03-226126Budget
18933218.002023-10-228936Actual
723638.002022-11-228216Actual
2603327.002024-05-217826Actual
20939331.002023-12-239216Actual
16851797.002023-08-226226Actual
2307310603.002024-02-202276Actual
1386423.002023-05-226936Actual
7677.002022-05-229666Actual
22079-222.002024-01-209166Actual
3752532.002025-03-226966Actual
86532510717.002022-12-234376Actual
2207478.002024-01-208466Actual
229503061.002024-02-206236Actual
32948140.002024-11-216766Actual
19952395.002023-11-227736Actual
65280.002022-05-228546Budget
1790630.002022-06-226256Actual
27200-421.002024-06-219136Actual
274530.002022-07-238216Budget
7405113.002022-11-226656Actual
750302.002022-05-228166Actual
175432.002022-06-227146Actual
21938226.002024-01-209016Actual
23042152.002024-02-207366Actual
3516832.002025-01-207146Actual
7325527.002022-11-227736Actual
1689590.002023-08-228436Actual
744748060.002022-11-225666Actual
3866723714.002025-04-226066Actual
294557722.002024-08-216026Actual
1802634511.002023-09-221476Actual
3037100704.002022-07-233976Actual
200182945.002023-11-225266Actual
2959547500.002024-08-219966Actual
2298382.002024-02-207346Actual
8586100.002022-12-236766Budget
1588718.002023-07-238246Actual
105632000.002023-02-206116Budget
23902361.002024-03-216616Actual
22986204.002024-02-207746Actual
1903823555.002023-10-222476Actual
13986178668.002023-05-222976Actual
3183981.002024-10-218566Actual
5006197670.002022-09-221226Actual
10603240.002023-02-209016Actual
18984151.002023-10-228756Actual
38658261.002025-04-229056Actual
2408828844.002024-03-213876Actual
390870.002022-08-227826Budget
1999749.002023-11-226756Actual
2601813.002024-05-219616Actual
752825020.002022-11-223876Actual
402462.002022-08-229446Actual
1307686.002023-04-226866Actual
1998220.002023-11-228246Actual
2943526.002024-08-216916Actual
260471191867.002024-05-211136Actual
2724514.002024-06-218256Actual
2408525895.002024-03-213476Actual
37401386.002025-03-229016Actual
30567134.002024-09-217816Actual
14861148.002023-06-229226Actual
52302758.002022-09-227666Actual
17930399.002023-09-229036Actual
11697156.002023-03-226816Actual
12985480.002023-04-228046Budget
1620100.002022-06-227816Budget
851911830.002022-12-236056Actual
15801200.002023-07-237616Actual
2502175.002024-04-217846Actual
32843151.002024-11-217726Actual
2204139.002024-01-208456Actual
3410317287.002024-12-221876Actual
3748615160.002025-03-226056Actual
3180317.002024-10-218256Actual
976329674.002023-01-203476Actual
22952390.002024-02-206636Actual
26005260.002024-05-217716Actual
22970306.002024-02-209036Actual
16927305.002023-08-229246Actual
4029917.002022-08-226156Actual
18924370.002023-10-227736Actual
857418018.002022-12-236066Actual
16831216.002023-08-227316Actual
3184747500.002024-10-219966Actual
192515086.002022-06-2210076Actual
738674.002022-11-228546Actual
1176650.002023-03-228326Budget
1390915070.002023-05-226056Actual
18022355787.002023-09-22676Actual
8629423716.002022-12-23676Actual
130861600.002023-04-227666Budget
1196627.002023-03-228266Actual
3740414.002025-03-229616Actual
8488198.002022-12-237346Actual
12951160.002023-04-228936Actual
178879.002023-09-226926Actual
1181440.002023-03-228236Budget
37446599.002025-03-227736Actual
1693550.002023-08-226856Actual
636423.002022-10-228266Actual
3509529.002025-01-208216Actual
1200822659.002023-03-223876Actual
7342550.002022-11-228736Budget
32833690.002024-11-216226Actual
3854530.002025-04-228216Actual
29613151018.002024-08-213176Actual
840955.002022-12-238326Actual
1687135.002022-06-229226Actual
9632-125.002023-01-209146Actual
1281423800.002023-04-226016Budget
3629268.002025-02-207136Actual
9633208.002023-01-209246Actual
30563208.002024-09-217316Actual
22035144.002024-01-207756Actual
30632-320.002024-09-219136Actual
3854885.002025-04-228516Actual
16971137.002023-08-227366Actual
29841167.002022-07-237666Actual
86379315.002022-12-232076Actual
1385057.002023-05-228926Actual
283312849.002024-07-226236Actual
1389687.002023-05-227846Actual
3990105.002022-08-226746Actual
9710220.002023-01-207366Budget
34038209.002024-12-226556Actual
6091265.002022-10-226616Actual
3526633902.002025-01-203376Actual
25093326.002024-04-219766Actual
148641387003.002023-06-221136Actual
974147500.002023-01-209966Actual
726840.002022-11-227126Budget
11715345.002023-03-228116Actual
74561059.002022-11-226266Actual
13824348.002023-05-229016Actual
50533.002022-09-229626Actual
38540288.002025-04-227616Actual
12867200.002023-04-226526Budget
3642526058.002025-02-2010076Actual
13950272.002023-05-227266Actual
29550165.002024-08-218156Actual
11754100.002023-03-227626Budget
37421115.002025-03-228126Actual
1062440.002023-02-207126Budget
30649338.002024-09-218046Actual
960526.002023-01-207146Actual
29546130.002024-08-217656Actual
1291128500.002023-04-226036Budget
2924100.002022-07-237456Budget
28437-311.002024-07-229166Actual
172343.002022-06-228236Actual
6122410.002022-10-228716Actual
32808305.002024-11-216616Actual
40825900.002022-08-225766Budget
2608121.002024-05-216946Actual
199917.002023-11-229646Actual
685243.002022-05-227756Actual
35140167.002025-01-206836Actual
35229165.002025-01-207466Actual
38599424.002025-04-228136Actual
12944100.002023-04-228336Budget
2738100.002022-07-237816Budget
736540.002022-11-227146Budget
37501202.002025-03-228156Actual
3953280.002022-08-227636Budget
29496163.002024-08-217836Actual
2960171710.002024-08-211376Actual
58335.002022-05-227136Actual
1169946.002023-03-226916Actual
12950550.002023-04-228736Budget
24045322.002024-03-217266Actual
6277957.002022-10-226156Actual
7260226.002022-11-226526Actual
12935200.002023-04-227836Budget
295766400.002022-07-235666Budget
35088162.002025-01-207316Actual
25996168.002024-05-216516Actual
13126119076.002023-04-222176Actual
36414166450.002025-02-203176Actual
31683447.002024-10-216516Actual
950715.002023-01-206926Actual
2099621901.002023-12-236046Actual
2093281.002023-12-238316Actual
67620.002022-05-226956Actual
4970200.002022-09-226716Budget
38622299.002025-04-227746Actual
1399030015.002023-05-223476Actual
2605526.002024-05-216936Actual
35224116.002025-01-206866Actual
5090100.002022-09-228336Budget
29452499.002024-08-219216Actual
31789967.002024-10-216256Actual
29544102.002024-08-217356Actual
751163776.002022-11-221476Actual
21001101.002023-12-236746Actual
77631186.002022-05-221376Actual
3987205.002022-08-226646Actual
61781116030.002022-10-221036Actual
35109151.002025-01-206526Actual
3186229793.002024-10-212476Actual
1057534.002023-02-206916Actual
1690968.002023-08-226846Actual
16932145.002023-08-226556Actual
13880-199.002023-05-229136Actual
1988521700.002023-11-226016Actual
3885850.002022-08-226126Budget
64092275094.002022-10-224376Actual
16944131.002023-08-228156Actual
21008302.002023-12-237746Actual
229996.002024-02-209646Actual
2396130.002024-03-217136Actual
35198197.002025-01-207756Actual
16834432.002023-08-227716Actual
22976820.002024-02-206246Actual
31785367.002024-10-219246Actual
11857480.002023-03-228046Budget
2108548779.002023-12-231376Actual
8547200.002022-12-238156Budget
616750.002022-10-228426Budget
1583188.002023-07-238026Actual
6351131.002022-10-227366Actual
21017161.002023-12-238946Actual
6302280.002022-10-228056Budget
403755.002022-08-226756Actual
1073630.002023-02-208246Budget
180334378.002023-09-222376Actual

Generated 2025-06-21 09:26:54.614 UTC