[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2398   

6290 items

NOTE: Only 1000 elements of total 6290 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
525747500.002022-09-249966Actual
21034218.002023-12-257756Actual
2096027.002023-12-258426Actual
28440682.002024-07-249766Actual
211079408.002023-12-254676Actual
184092016.002022-06-245666Actual
1687135.002022-06-249226Actual
2295666.002024-02-227136Actual
14971162.002023-06-248966Actual
15814420.002023-07-259216Actual
35094299.002025-01-228116Actual
2712926.002024-06-236916Actual
35109151.002025-01-226526Actual
71347208.002022-05-245666Actual
177028.002022-06-248246Actual
1894385.002023-10-246746Actual
2390660.002024-03-237116Actual
159714378.002023-07-252376Actual
8491200.002022-12-257446Budget
2844514675.002024-07-24776Actual
1995988.002023-11-248536Actual
32952209.002024-11-237266Actual
188088.002022-06-248366Actual
10590338.002023-02-228116Actual
3635370.002025-02-228356Actual
640337196.002022-10-243476Actual
1297235.002023-04-247146Actual
3626232.002025-02-226826Actual
1592316784.002023-07-255266Actual
12976100.002023-04-247446Budget
3746721.002025-03-246946Actual
1629111.002022-06-248316Actual
17980151.002023-09-248756Actual
2095785.002023-12-258126Actual
2613115195.002024-05-236066Actual
731100.002022-05-246866Budget
25056103.002024-04-239056Actual
2723721.002024-06-237156Actual
28426407.002024-07-247766Actual
373811557.002025-03-246216Actual
20029108.002023-11-246766Actual
36313364.002025-02-226546Actual
2610637.002024-05-236856Actual
1297080.002023-04-246846Budget
6254380.002022-10-248046Budget
95453300.002023-01-226136Budget
12839135.002023-04-247816Actual
7418100.002022-11-247656Budget
35144194.002025-01-227436Actual
667750.002022-05-246256Budget
13816476.002023-05-248016Actual
219732806.002024-01-226236Actual
295922672.002022-07-256066Actual
1779380.002022-06-248746Budget
38587370.002025-04-246536Actual
623796.002022-10-246746Actual
29537786.002024-08-236256Actual
2722285.002024-06-238546Actual
37548395269.002025-03-24476Actual
38533402.002025-04-246616Actual
3299133566.002024-11-233376Actual
35138452.002025-01-226636Actual
32858661370.002024-11-231136Actual
1191139.002023-03-248456Actual
17913167.002023-09-246736Actual
20954111.002023-12-257726Actual
28342166.002024-07-247836Actual
28396198.002024-07-248156Actual
1069040.002023-02-228236Actual
1080463648.002023-02-225666Actual
31729135.002024-10-239026Actual
2837471.002024-07-248546Actual
56193.002022-05-249026Actual
1715474.002022-06-247736Actual
1791536.002023-09-246936Actual
8333287.002022-12-256516Actual
1289442.002023-04-248326Actual
31784-220.002024-10-239146Actual
375518058.002025-03-24876Actual
2611613.002024-05-238256Actual
4029917.002022-08-246156Actual
7425116.002022-11-248156Actual
1598331512.002023-07-254076Actual
5013113.002022-09-246526Actual
3639411.002025-02-229666Actual
199421870.002023-11-246236Actual
2958684.002024-08-238466Actual
15945221.002023-07-258166Actual
950818.002023-01-227126Actual
5123161.002022-09-247446Actual
4030510.002022-08-246256Actual
21946104.002024-01-226526Actual
973171.002023-01-228566Actual
2402451.002024-03-238556Actual
7416100.002022-11-247456Budget
15891265.002023-07-258746Actual
6139120.002022-10-246626Actual
52853479464.002022-09-244376Actual
2510052764.002024-04-231376Actual
17958230.002023-09-249246Actual
399178.002022-08-246846Actual
856712400.002022-12-255366Budget
6334950.002022-10-246266Budget
11880650.002023-03-246256Budget
3282915.002024-11-239616Actual
26008181.002024-05-238116Actual
26147288.002024-05-238066Actual
11801100.002023-03-247436Budget
52081310.002022-09-246166Actual
2616047500.002024-05-239966Actual
3892100.002022-08-246626Budget
375733742422.002025-03-244376Actual
14928113.002023-06-247656Actual
2399522.002024-03-238246Actual
21988122.002024-01-228336Actual
130505.002023-04-249656Actual
19962346.002023-11-249036Actual
28395320.002024-07-248056Actual
12923200.002023-04-246836Budget
19905340.002023-11-248716Actual
38645116.002025-04-247356Actual
3075029624.002024-09-2310076Actual
2831277.002024-07-247626Actual
6234200.002022-10-246546Budget
3399941.002024-12-248236Actual
31843-277.002024-10-239166Actual
2401155.002024-03-236856Actual
20918306.002023-12-256516Actual
3866442.002025-04-245466Actual
11898100.002023-03-247656Budget
23904134.002024-03-236816Actual
850770.002022-12-258446Budget
3925132.002022-08-249026Actual
1895743.002023-10-248546Actual
2394315.002024-03-238426Actual
28334246.002024-07-246736Actual
612345.002022-05-249236Actual
3954242.002022-08-247636Actual
1303860.002023-04-248356Budget
1084980.002023-02-228566Budget
3074133566.002024-09-233376Actual
17970165.002023-09-247456Actual
501361.002022-05-248116Actual
3870517287.002025-04-241876Actual
16942300.002022-06-246136Budget
6373351.002022-10-248766Actual
526830604.002022-09-241976Actual
1179652.002023-03-246936Actual
1788850.002022-06-246156Budget
392840.002022-08-249426Actual
74502813.002022-11-245766Actual
2393825.002024-03-237826Actual
288829.002022-07-258246Actual
1895415.002023-10-248246Actual
7259200.002022-11-246526Budget
5055978385.002022-09-241136Actual
35129-122.002025-01-229126Actual
10604-192.002023-02-229116Actual
157912185.002023-07-256116Actual
27301158561.002024-06-232176Actual
2301860.002024-02-228456Actual
10682579.002023-02-227736Actual
736540.002022-11-247146Budget
3862595.002022-08-248016Actual
1304262.002023-04-248556Actual
72519.002022-11-249616Actual
3297831196.002024-11-231476Actual
1787291.002023-09-248516Actual
15982196.002022-06-246116Actual
1310381.002023-04-248566Actual
12901176.002023-04-248726Actual
2947430.002024-08-238526Actual
30672123.002024-09-237656Actual
22930132.002024-02-227426Actual
31693141.002024-10-237816Actual
24936152.002024-04-237316Actual
240346388.002024-03-235766Actual
13923246.002023-05-248056Actual
499030.002022-09-248216Budget
159519968.002022-06-246016Actual
1493643.002023-06-248556Actual
2501350.002024-04-236746Actual
8482148.002022-12-256746Actual
339556943.002024-12-246026Actual
1682935.002023-08-246916Actual
3290297.002024-11-238346Actual
14938116.002023-06-248956Actual
169598655.002023-08-245766Actual
11815100.002023-03-248336Budget
800-58073.002022-05-244676Actual
744748060.002022-11-245666Actual
1065829601.002023-02-226036Actual
200508.002023-11-249666Actual
2617314830.002024-05-232276Actual
31750405.002024-10-238136Actual
19994793.002023-11-246256Actual
27134428.002024-06-237716Actual
179596.002023-09-249646Actual
10732480.002023-02-228046Budget
363112243.002025-02-226146Actual
11851200.002023-03-247646Budget
19934109.002023-11-249026Actual
23041174.002024-02-227266Actual
220885603.002024-01-22876Actual
2306047500.002024-02-229966Actual
2305095.002024-02-228366Actual
15807100.002023-07-258316Actual
1622519.002022-06-248016Actual
28435253.002024-07-248966Actual
12863950.002023-04-246126Budget
16887208.002023-08-247436Actual
73061500.002022-11-246236Budget
25091388.002024-04-239266Actual
32953202.002024-11-237366Actual
36252-421.002025-02-229116Actual
640820459.002022-10-244076Actual
13099101.002023-04-248366Actual
5069105.002022-09-246836Actual
949089.002023-01-229416Actual
5224350.002022-09-247266Actual
11872-137.002023-03-249146Actual
2508581.002024-04-238466Actual
3397432.002024-12-248526Actual
34020198.002024-12-247646Actual
17014124400.002023-08-243976Actual
32965292.002024-11-238966Actual
3404878.002024-12-247856Actual
9466304.002023-01-227616Actual
1200016000.002023-03-242876Actual
628100.002022-05-246846Budget
13116110379.002023-04-24476Actual
119939604.002023-03-241876Actual
3841280.002022-08-246516Budget
20921102.002023-12-256816Actual
3174199.002024-10-236836Actual
2408424969.002024-03-233376Actual
2953512769.002024-08-236056Actual
1997250.002023-11-246846Actual
686200.002022-05-247756Budget
404113.002022-08-247156Actual
2998100.002022-07-258466Budget
26098418.002024-05-239246Actual
8514-121.002022-12-259146Actual
30722278547.002024-09-2310166Actual
16881408.002023-08-246636Actual
1062440.002023-02-227126Budget
1494729044.002023-06-245766Actual
1597630067.002023-07-253276Actual
38698390930.002025-04-24476Actual
38819.002022-08-249616Actual
6116107.002022-10-248316Actual
62737.002022-10-249646Actual
2005852450.002023-11-241376Actual
16846466.002023-08-249216Actual
3642526058.002025-02-2210076Actual
29851400.002022-07-257666Budget
37384135.002025-03-246716Actual
24994382.002024-04-237736Actual
1189140.002023-03-247156Budget
30622147.002024-09-237836Actual
168233033.002023-08-246116Actual
17900113.002023-09-248726Actual
2007570489.002023-11-243776Actual
9472632.002023-01-228016Actual
2007324229.002023-11-243476Actual
2307310603.002024-02-222276Actual
386618.002025-04-249656Actual
17007116185.002023-08-243176Actual
1481834.002023-06-247116Actual
2290925.002024-02-228216Actual
28417312.002024-07-246666Actual
5035280.002022-09-248026Budget
4049213.002022-08-247756Actual
284068.002024-07-249656Actual
1888116.002022-06-248966Actual
33946116.002024-12-248416Actual
1174480.002023-03-246726Budget
632699500.002022-10-245666Budget
2398550.002024-03-236846Actual
7415127.002022-11-247456Actual
3410134541.002024-12-241476Actual
10796192.002023-02-229256Actual
28422106.002024-07-247266Actual
3059081.002024-09-237326Actual
518557.002022-09-248456Actual
8522650.002022-12-256256Budget
130591653.002023-04-245766Actual
18906118.002023-10-249026Actual
168497761.002023-08-246026Actual
73531400.002022-11-246246Budget
29437182.002024-08-237316Actual
3411342031.002024-12-243276Actual
179062003586.002023-09-241036Actual
1816125.002022-06-248156Actual
19889172.002023-11-246616Actual
72072190.002022-11-246116Actual
1484414.002023-06-246926Actual
29439237.002024-08-237616Actual
50890.002022-05-248516Budget
1897365039.002022-06-2410166Actual
23926431.002024-03-236126Actual
1888954.002023-10-246726Actual
1172398.002023-03-248516Actual
3746830.002025-03-247146Actual
1284431.002023-04-248216Actual
3525517287.002025-01-221876Actual
35274-79533.002025-01-224676Actual
158463061.002023-07-256136Actual
2204043.002024-01-228356Actual
52005391.002022-09-245366Actual
178464.002022-06-249446Actual
249291461.002024-04-236216Actual
1695610386.002023-08-245366Actual
5239310.002022-09-248166Actual
36244409.002025-02-228116Actual
503914.002022-09-248226Actual
12932280.002023-04-247636Budget
2599878.002024-05-236716Actual
2402264.002024-03-238356Actual
1765120.002022-06-247846Actual
37547316575.002025-03-2410166Actual
27144335.002024-06-239016Actual
1646815.002022-06-246126Actual
18020299537.002023-09-2410166Actual
1999695.002023-11-246656Actual
7241100.002022-11-248416Budget
37508242.002025-03-249056Actual
1876251.002022-06-248166Actual
351611783.002025-01-226146Actual
31864223368.002024-10-232976Actual
1485436.002023-06-248326Actual
18348800.002022-06-245266Budget
2600017.002024-05-236916Actual
275090.002022-07-258516Budget
30744169070.002024-09-233776Actual
3181820845.002024-10-236066Actual
31722107.002024-10-238126Actual
190011645.002022-06-24776Actual
7362137.002022-11-246846Actual
3861827.002025-04-247146Actual
1596365489.002023-07-251376Actual
9563306.002023-01-227636Actual
1489115371.002023-06-246046Actual
10668234.002023-02-226736Actual
14979559894.002023-06-24476Actual
15958209808.002023-07-2510166Actual
19987142.002023-11-248946Actual
3526132615.002025-01-222476Actual
34076154.002024-12-247366Actual
4033112.002022-08-246556Actual
34038209.002024-12-246556Actual
4046100.002022-08-247456Budget
36324422.002025-02-228046Actual
9708261.002023-01-227266Actual
283264.002024-07-249626Actual
2610495.002024-05-236656Actual
7327168.002022-11-247836Actual
393220176.002022-08-246036Actual
2511526574.002024-04-233476Actual
6277957.002022-10-246156Actual
3852220.002022-08-247316Budget
21938226.002024-01-229016Actual
3742339.002025-03-248326Actual
8527100.002022-12-256656Budget
727280.002022-05-246666Budget
317881105.002024-10-236156Actual
11763186.002023-03-248126Actual
13817295.002023-05-248116Actual
16941193.002023-08-247756Actual
329441571.002024-11-236266Actual
5157174.002022-09-246556Actual
607527.002022-05-248736Actual
1389019.002023-05-246946Actual
3640010311.002025-02-22776Actual
34019160.002024-12-247446Actual
294301332.002024-08-236216Actual
750302.002022-05-248166Actual
7431400.002022-05-247666Budget
2300826.002024-02-227156Actual
392151.002022-08-248526Actual
19045124080.002023-10-243576Actual
6244220.002022-10-247346Budget
11788480.002023-03-246536Budget
2833780.002024-07-247136Actual
272960.002022-07-257116Budget
10653127.002023-02-229226Actual
1596811735.002023-07-252076Actual
8498376.002022-12-258046Actual
29498421.002024-08-238136Actual
38588336.002025-04-246636Actual
13132104874.002023-04-243176Actual
624120.002022-10-246946Actual
1997314.002023-11-246946Actual
24046166.002024-03-237366Actual
71440600.002022-05-245666Budget
362853296.002025-02-226136Actual
19943240.002023-11-246536Actual
37536118.002025-03-248366Actual
25048164.002024-04-238056Actual
15800139.002023-07-257416Actual
404596.002022-08-247456Actual
5251228.002022-09-249066Actual
616645.002022-10-248426Actual
3066113637.002024-09-236056Actual
1995632.002023-11-248236Actual
299430.002022-07-258266Budget
523780.002022-05-246226Actual
18001158.002023-09-247366Actual
11979240.002023-03-249266Actual
2308023030.002024-02-223376Actual
108111262.002023-02-226266Actual
387106123.002025-04-242376Actual
10731100.002023-02-227846Budget
3172631.002024-10-238526Actual
976783150.002023-01-223976Actual
838681.002022-12-256726Actual
35121126.002025-01-228126Actual
862211521.002022-12-259466Actual
518840.002022-09-248556Budget
339851483.002024-12-246236Actual
1488131.002023-06-248236Actual
1392743.002023-05-248456Actual
2921120.002022-07-257356Budget
3857548.002025-04-248526Actual
1891925.002023-10-246936Actual
30596162.002024-09-238126Actual
25029139.002024-04-238946Actual
130871196.002023-04-247666Actual
18904151.002023-10-248726Actual
741145.002022-05-247466Actual
3847135.002022-08-246816Actual
1395988.002023-05-248366Actual
2844842463.002024-07-241476Actual
9452380.002023-01-226516Budget
20980161.002023-12-257436Actual
3637518.002025-02-226966Actual
53240.002022-05-246826Budget
1201313715.002023-03-2410076Actual
2870100.002022-07-256846Budget
35154520.002025-01-228736Actual
10600480.002023-02-228716Budget
8586100.002022-12-256766Budget
5229100.002022-09-247466Budget
38633-207.002025-04-249146Actual
7439-60.002022-11-249156Actual
18866123.002023-10-247316Actual
35118183.002025-01-227726Actual
30639205.002024-09-236646Actual
1189212.002023-03-247156Actual
29494299.002024-08-237636Actual
1696768.002023-08-246866Actual
79422187.002022-05-243876Actual
26013270.002024-05-238716Actual
30557315.002024-09-236516Actual
10691100.002023-02-228336Budget
1057654.002023-02-227116Actual
2752410.002022-07-258716Actual
8478280.002022-12-256546Budget
25005-311.002024-04-239136Actual
37447155.002025-03-247836Actual
1721380.002022-06-248136Budget
7512105521.002022-11-241576Actual
2103816.002023-12-258256Actual
11704179.002023-03-247416Actual
720524800.002022-11-246016Budget
746723.002022-11-246966Actual
407137.002022-08-249456Actual
3526722649.002025-01-223476Actual
21991416.002024-01-228736Actual
734791.002022-11-249436Actual
1789342.002023-09-247826Actual
3285929469.002024-11-236036Actual
5095527.002022-09-248736Actual
1695090.002023-08-248956Actual
10683200.002023-02-227836Budget
34059265.002024-12-249256Actual
968512100.002023-01-225366Budget
1196730.002023-03-248266Budget
170759.002022-06-247136Actual
10579220.002023-02-227316Budget
19009104.002023-10-247866Actual
2731213.002022-07-257316Actual
3627529.002025-02-228526Actual
415522906.002022-08-243276Actual
3627432.002025-02-228426Actual
1199695640.002023-03-242176Actual
12821312.002023-04-246616Actual
1287740.002023-04-247126Budget
855250.002022-12-258356Budget
32967-358.002024-11-239166Actual
209673.002023-12-259626Actual
25020204.002024-04-237746Actual
10845100.002023-02-228366Budget
1301485.002023-04-246756Actual
29532-238.002024-08-239146Actual
30239507.002022-07-252076Actual
219683.002024-01-229626Actual
40754700.002022-08-245366Budget
329766567.002024-11-23876Actual
32855148.002024-11-239226Actual
3871635916.002025-04-243376Actual
13012100.002023-04-246656Budget
28423209.002024-07-247366Actual
5180200.002022-09-248156Budget
722035.002022-11-247116Actual
1075211800.002023-02-226056Budget
386111709.002025-04-246146Actual
6122410.002022-10-248716Actual
962120.002023-01-228246Budget
13849113.002023-05-248726Actual
168830.002022-06-249426Actual
558176.002022-05-248726Actual
6192100.002022-10-246836Budget
11703270.002023-03-247316Actual
629980.002022-10-247856Budget
32964451.002024-11-238766Actual
15938264.002023-07-257266Actual
159291893.002023-07-256166Actual
3640465795.002025-02-221576Actual
40763343.002022-08-245366Actual
497336.002022-09-246916Actual
28368103.002024-07-247846Actual
5047200.002022-09-248726Budget
38624356.002025-04-248046Actual
1697073.002023-08-247266Actual
14852104.002023-06-248126Actual
518650.002022-09-248456Budget
182250.002022-06-248456Budget
9536-86.002023-01-229126Actual
2202842.002024-01-226756Actual
2509210.002024-04-239666Actual
3178064.002024-10-238546Actual
84761400.002022-12-256246Budget
172440.002022-06-248236Budget
6317-77.002022-10-249156Actual
10748-193.002023-02-229146Actual
1306120600.002023-04-246066Budget
2943490.002024-08-236816Actual
27196120.002024-06-238536Actual
29547232.002024-08-237756Actual
1692911930.002023-08-246056Actual
726913.002022-11-247126Actual
2302953878.002024-02-225666Actual
210533221.002023-12-256366Actual
18877340.002023-10-248716Actual
2002029.002023-11-245466Actual
38589172.002025-04-246736Actual
20987115.002023-12-258336Actual
29438134.002024-08-237416Actual
3743428620.002025-03-246036Actual
38719186022.002025-04-243776Actual
2756-179.002022-07-259116Actual
749180.002022-11-248466Budget
2209821970.002024-01-222476Actual
521990.002022-09-246866Budget
28335185.002024-07-246836Actual
28286556.002024-07-247716Actual
9548332.002023-01-226536Actual
1896772.002023-10-246556Actual
18496900.002022-06-246366Budget
34018175.002024-12-247346Actual
26154249.002024-05-238966Actual
1796713.002023-09-246956Actual
11741100.002023-03-246626Budget
26007293.002024-05-238016Actual
751918991.002022-11-242476Actual
190374378.002023-10-242376Actual
14840139.002023-06-246526Actual
5078275.002022-09-247636Actual
27171153.002024-06-239026Actual
1691020.002023-08-246946Actual
19977137.002023-11-247646Actual
8348275.002022-12-257616Actual
3969100.002022-08-248536Budget
21919257.002024-01-226516Actual
38647148.002025-04-247656Actual
8467-221.002022-12-259136Actual
702200.002022-05-248756Budget
27276456.002024-06-238066Actual
1904728844.002023-10-243876Actual
8479280.002022-12-256646Budget
5235128.002022-09-247866Actual
1585330.002023-07-257136Actual
478218.002022-05-246516Actual
30619123.002024-09-237436Actual
25031-171.002024-04-239146Actual
2511327465.002024-04-233276Actual
179093095.002023-09-246136Actual
6236182.002022-10-246646Actual
1394820.002023-05-246966Actual
1285872.002023-04-249416Actual
34091409.002024-12-249266Actual
2728177.002024-06-238566Actual
16892308.002023-08-248136Actual
34082264.002024-12-248166Actual
26052239.002024-05-236636Actual
1997419.002023-11-247146Actual
279730.002022-07-258426Budget
1994683.002023-11-246836Actual
2717099.002024-06-238926Actual
72571134.002022-11-246226Actual
12819343.002023-04-246516Actual
5049107.002022-09-249026Actual
116872886.002023-03-246116Actual
12840513.002023-04-248016Actual
959015600.002023-01-226046Budget
1579722.002023-07-256916Actual
13046157.002023-04-249056Actual
1882100.002022-06-248466Budget
29555243.002024-08-238756Actual
416022895.002022-08-243876Actual
3402875.002024-12-248546Actual
38708178615.002025-04-242176Actual
6201400.002022-05-246246Budget
2837125.002024-07-248246Actual
20991229.002023-12-258936Actual
2510439785.002024-04-231976Actual
17911363.002023-09-246536Actual
1191890.002023-03-249056Actual
9469547.002023-01-227716Actual
2005247500.002023-11-249966Actual
1591069.002023-07-257856Actual
18894153.002023-10-247426Actual
317331964299.002024-10-231036Actual
2393439.002024-03-237326Actual
80114629.002022-05-2410076Actual
32851139.002024-11-238726Actual
1178328500.002023-03-246036Budget
168658.002023-08-248226Actual
634462.002022-10-246866Actual
3510413.002025-01-229616Actual
22111-42114.002024-01-224676Actual
3296913.002024-11-239666Actual
11795200.002023-03-246836Budget
77719991.002022-05-241476Actual
362814.002025-02-229626Actual
10740105.002023-02-228446Actual
22095123840.002024-01-222176Actual
8403280.002022-12-258026Budget
3871131361.002025-04-242476Actual
35139225.002025-01-226736Actual
4103217.002022-08-247266Actual
51051685.002022-09-246146Actual
2100992.002023-12-257846Actual
3065457.002024-09-238546Actual
51071000.002022-09-246246Budget
2953410.002024-08-239646Actual
1799024613.002023-09-246066Actual
25004389.002024-04-239036Actual
35155290.002025-01-228936Actual
2801200.002022-07-258726Budget
1806100.002022-06-247456Budget
10741100.002023-02-228446Budget
3853644.002025-04-246916Actual
1177140.002023-03-248526Budget
1168623800.002023-03-246016Budget
21931226.002024-01-228116Actual
1391471.002023-05-246756Actual
86359604.002022-12-251876Actual
1613196.002022-06-247316Actual
17945123.002023-09-247646Actual
3865369.002022-08-248116Actual
17858157.002023-09-246716Actual
35110137.002025-01-226626Actual
9599101.002023-01-226746Actual
21032133.002023-12-257456Actual
527089984.002022-09-242176Actual
4096100.002022-08-246766Budget
2000168.002023-11-247356Actual
977113867.002023-01-2210076Actual
340361604.002024-12-246156Actual
5083565.002022-09-248036Actual
3066918.002024-09-237156Actual
160929.002022-06-246916Actual
744311817.002022-11-245266Actual
37421115.002025-03-248126Actual
2203263.002024-01-227356Actual
31809194.002024-10-239056Actual
31685200.002024-10-236716Actual
8593731.002022-12-257266Actual
373802076.002025-03-246116Actual
391510.002022-08-248226Budget
30739143177.002024-09-233176Actual
8481100.002022-12-256746Budget
22902152.002024-02-227316Actual
7311242.002022-11-246636Actual
14815106.002023-06-246716Actual
10830120.002023-02-227466Actual
10583260.002023-02-227616Actual
3519241.002025-01-226856Actual
159619800.002022-06-246016Budget
2717726565.002024-06-236036Actual
21018247.002023-12-259046Actual
37392139.002025-03-247816Actual
3014189356.002022-07-25476Actual
850479.002022-12-258346Actual
34088200.002024-12-248966Actual
240385366.002024-03-236366Actual
3739893.002025-03-248516Actual
352516047.002025-01-22876Actual
28311134.002024-07-247426Actual
38687103.002025-04-248466Actual
859050.002022-12-257166Budget
2755224.002022-07-259016Actual
9595280.002023-01-226546Budget
835840.002022-12-258216Budget
1198012381.002023-03-249466Actual
2608767.002024-05-237846Actual
240306.002024-03-239656Actual
169551731.002023-08-245266Actual
1079055.002023-02-228556Actual
14901115.002023-06-247446Actual
28437-311.002024-07-249166Actual
48378.002022-05-246816Actual
9701100.002023-01-226766Budget
37389138.002025-03-247416Actual
3868100.002022-08-248316Budget
305821003.002024-09-236126Actual
1815200.002022-06-248156Budget
179670.002022-06-246756Budget
219982177.002024-01-226146Actual
1490474.002023-06-247846Actual
406250.002022-08-248456Budget
1999910.002023-11-246956Actual
8463585.002022-12-258736Actual
12900200.002023-04-248726Budget
24947340.002024-04-238716Actual
2997100.002022-07-258366Budget
22977104.002024-02-226546Actual
1989168.002023-11-246816Actual
861489.002022-12-258566Actual
2294076.002024-02-228726Actual
19960416.002023-11-248736Actual
78894236.002022-05-243176Actual
9478100.002023-01-228316Budget
32888297.002024-11-236546Actual
5242100.002022-09-248366Budget
17894140.002023-09-248026Actual
38673160.002025-04-246766Actual
616843.002022-10-248526Actual
2507297.002024-04-236866Actual
240697046.002024-03-23876Actual
375301213.002025-03-247666Actual
2300717.002024-02-226956Actual
9736-136.002023-01-229166Actual
6294100.002022-10-247456Budget
138298138.002023-05-246026Actual
6108125.002022-10-247816Actual
17866125.002023-09-247816Actual
27161187.002024-06-237726Actual
21091138643.002023-12-252176Actual
1798929953.002023-09-245766Actual
31823231.002024-10-236666Actual
316822798.002024-10-236216Actual
14964360.002023-06-248066Actual
49611800.002022-09-246116Budget
1064440.002023-02-228426Budget
189636.002023-10-249646Actual
3525329029.002025-01-221476Actual
6149110.002022-10-247326Budget
29478-106.002024-08-239126Actual
9629293.002023-01-228746Actual
167930.002022-06-248426Budget
31738277.002024-10-236536Actual
8602100.002022-12-257866Budget
35171168.002025-01-227646Actual
1583517.002023-07-258426Actual
1181440.002023-03-248236Budget
11752157.002023-03-247426Actual
11708480.002023-03-247716Budget
35101327.002025-01-229016Actual
6155200.002022-10-247726Budget
58335.002022-05-247136Actual
15980161437.002023-07-253776Actual
2306730752.002024-02-221476Actual
1059896.002023-02-228516Actual
178808062.002023-09-246026Actual
596550.002022-05-248036Budget
283561497.002024-07-246146Actual
164073.002022-06-249416Actual
31719146.002024-10-237726Actual
1301560.002023-04-246756Budget
6093200.002022-10-246716Budget
18014246.002023-09-249066Actual
5000155.002022-09-248916Actual
608480.002022-05-248736Budget
1312916900.002023-04-242476Actual
2730840030.002024-06-233276Actual
6160200.002022-10-248126Budget
3960550.002022-08-248036Budget
33949293.002024-12-248916Actual
38565102.002025-04-247326Actual
28072.002022-07-259626Actual
32963103.002024-11-238566Actual
17926112.002023-09-248436Actual
15920-139.002023-07-259156Actual
3037100704.002022-07-253976Actual
280238.002022-07-258926Actual
159226.002023-07-259656Actual
295681777.002024-08-236266Actual
79114553.002022-05-243476Actual
3174228.002024-10-236936Actual
3297747286.002024-11-231376Actual
614347.002022-10-246826Actual
31708802.002024-10-236126Actual
8588127.002022-12-256866Actual
745218100.002022-11-246066Budget
20943850.002023-12-256126Actual
31702420.002024-10-239016Actual
499690.002022-09-248516Budget
2209920008.002024-01-222876Actual
36359-188.002025-02-229156Actual
85188700.002022-12-256056Budget
2969280.002022-07-256666Budget
74457800.002022-11-245366Budget
1586133.002023-07-258236Actual
12978200.002023-04-247646Budget
27283208.002024-06-238966Actual
30602135.002024-09-238926Actual
1795248.002023-09-248446Actual
16886262.002023-08-247336Actual
3975-228.002022-08-249136Actual
1587117406.002023-07-256046Actual
17863179.002023-09-247416Actual
138369.002023-05-246926Actual
108067400.002023-02-225766Budget
2999116.002022-07-258466Actual
2713829.002024-06-238216Actual
861580.002022-12-258566Budget
11820100.002023-03-248536Budget
6340200.002022-10-246666Budget
416514172.002022-08-2410076Actual
4979160.002022-09-247416Actual
1087616153.002023-02-222876Actual
26122278.002024-05-239056Actual
638615645.002022-10-24776Actual
18958227.002023-10-248746Actual
30618188.002024-09-237336Actual
6376-123.002022-10-249166Actual
63282525.002022-10-245766Actual
3410455087.002024-12-241976Actual
36391359.002025-02-229066Actual
10700286.002023-02-229036Actual
1624280.002022-06-248116Budget
637090.002022-10-248566Budget
17882662.002023-09-246226Actual
9641650.002023-01-226256Budget
2618442062.002024-05-233876Actual
34087382.002024-12-248766Actual
2294267.002024-02-229026Actual
2767100.002022-07-256526Budget
10632193.002023-02-227726Actual
12980385.002023-04-247746Actual
230343490.002024-02-226366Actual
130071970.002023-04-246156Actual
738127.002022-11-248246Actual
631240.002022-10-248556Budget
37477102.002025-03-248346Actual
1196627.002023-03-248266Actual
32889270.002024-11-236646Actual
497560.002022-09-247116Budget
23971105.002024-03-238436Actual
2931270.002022-07-258056Actual
962021.002023-01-228246Actual
38606537.002025-04-249036Actual
3523881.002025-01-228566Actual
1495491.002023-06-246766Actual
7246177.002022-11-248916Actual
12999228.002023-04-249046Actual
2839720.002024-07-248256Actual
2206349.002024-01-227166Actual
21920234.002024-01-226616Actual
6218100.002022-10-248536Budget
2616864054.002024-05-231576Actual
405716.002022-08-248256Actual
13862109.002023-05-246736Actual
13072280.002023-04-246666Budget
4004100.002022-08-247846Budget
27225369.002024-06-239046Actual
16913157.002023-08-247446Actual
11846167.002023-03-247346Actual
3940222.002022-08-246636Actual
11821550.002023-03-248736Budget
6127288.002022-10-249216Actual
95941400.002023-01-226246Budget
239002721.002024-03-236216Actual
2846742832.002024-07-244076Actual
2007222060.002023-11-243376Actual
84291500.002022-12-256236Budget
12979214.002023-04-247646Actual
3292943.002024-11-238456Actual
11793200.002023-03-246736Budget
2094827.002023-12-256826Actual
27163223.002024-06-238026Actual
11852351.002023-03-247746Actual
303624784.002022-07-253876Actual
26114209.002024-05-238056Actual
1174394.002023-03-246726Actual
1300269.002023-04-249446Actual
2307524914.002024-02-222476Actual
37454554.002025-03-248736Actual
27187192.002024-06-237436Actual
3392824971.002024-12-246016Actual
3170673330.002024-10-231226Actual
23957193.002024-03-236636Actual
385861831.002025-04-246236Actual
389565.002022-08-246826Actual
20034148.002023-11-247366Actual
362566943.002025-02-226026Actual
9608137.002023-01-227446Actual
23036209.002024-02-226666Actual
27151800.002022-07-256116Budget
16883151.002023-08-246836Actual
272578140.002024-06-235466Actual
9451445.002023-01-226516Actual
22008176.002024-01-227646Actual
8415234.002022-12-258726Actual
73071378.002022-11-246236Actual
105641924.002023-02-226116Actual
2511829150.002024-04-233876Actual
685243.002022-05-247756Actual
8524241.002022-12-256556Actual
9470200.002023-01-227816Budget
48760.002022-05-247116Budget
106553.002023-02-229626Actual
5065280.002022-09-246636Budget
189961252.002023-10-246266Actual
32854-89.002024-11-239126Actual
79589617.002022-05-243976Actual
1078320.002023-02-228256Actual
37402-309.002025-03-249116Actual
2728947500.002024-06-239966Actual
26178163004.002024-05-233176Actual
6209406.002022-10-248136Actual
24049323.002024-03-237766Actual
296008853.002024-08-23876Actual
20045302.002023-11-248766Actual
6188280.002022-10-246636Budget
2615811.002024-05-239666Actual
19926167.002023-11-248026Actual
2749100.002022-07-258416Budget
22997-148.002024-02-229146Actual
37481234.002025-03-248946Actual
94471928.002023-01-226116Actual
972788.002023-01-228366Actual
1701528043.002023-08-244076Actual
2100322.002023-12-256946Actual
250091447.002024-04-236146Actual
7357280.002022-11-246646Budget
10818223.002023-02-226666Actual
513765.002022-09-248346Actual
36314331.002025-02-226646Actual
117361502.002023-03-246126Actual
11719100.002023-03-248316Budget
2993280.002022-07-258166Budget
401580.002022-08-248446Budget
2924100.002022-07-257456Budget
32932109.002024-11-238956Actual
4982430.002022-09-247716Actual
494426.002022-05-247716Actual
3876165.002022-08-248916Actual
3283660.002024-11-236726Actual
18929105.002023-10-248336Actual
12904-66.002023-04-249126Actual
394747.002022-08-247136Actual
11773234.002023-03-248726Actual
3399028.002024-12-246936Actual
2960814830.002024-08-232276Actual
1830117.002022-06-249256Actual
38608716.002025-04-249236Actual
13024119.002023-04-247456Actual
210839626.002023-12-25776Actual
23965382.002024-03-237736Actual
1065928500.002023-02-226036Budget
2397919088.002024-03-236046Actual
953041.002023-01-228526Actual
502111.002022-09-246926Actual
32966448.002024-11-239066Actual
10733515.002023-02-228046Actual
277160.002022-07-256726Budget
2192996.002024-01-227816Actual
2942821642.002024-08-236016Actual
12997380.002023-04-248746Budget
10627120.002023-02-227326Budget
15000169243.002023-06-243776Actual
26062445.002024-05-238036Actual
642393.002022-05-248046Actual
19909403.002023-11-249216Actual
29522102.002024-08-237846Actual
97477998.002023-01-22876Actual
16891497.002023-08-248036Actual
1619380.002022-06-247716Budget
35224116.002025-01-226866Actual
1076440.002023-02-226856Budget
5228104.002022-09-247466Actual
9580100.002023-01-228536Budget
12930124.002023-04-247436Actual
1902953557.002023-10-241376Actual
284468666.002024-07-24876Actual
17918179.002023-09-247436Actual

Generated 2025-06-23 08:54:11.281 UTC