[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2410   

6278 items

NOTE: Only 1000 elements of total 6278 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30683193.002024-09-229056Actual
27145-268.002024-06-229116Actual
739220.002022-05-237366Budget
1989219.002023-11-236916Actual
29459105.002024-08-226626Actual
307356184.002024-09-222376Actual
12944100.002023-04-238336Budget
2394315.002024-03-228426Actual
22903153.002024-02-217416Actual
10744410.002023-02-218746Actual
2203912.002024-01-218256Actual
23999302.002024-03-228746Actual
299537.002022-07-248266Actual
24046166.002024-03-227366Actual
8402259.002022-12-248026Actual
3516720.002025-01-216946Actual
26121181.002024-05-228956Actual
291575.002022-07-246756Actual
507170.002022-09-237136Budget
27217471.002024-06-228046Actual
7470219.002022-11-237266Actual
6350220.002022-10-237366Budget
2100992.002023-12-247846Actual
32826495.002024-11-229016Actual
2194847.002024-01-216726Actual
8443130.002022-12-247436Actual
731627.002022-11-236936Actual
15802359.002023-07-247716Actual
108015000.002023-02-215366Budget
2101222.002023-12-248246Actual
12964200.002023-04-236546Budget
3900110.002022-08-237326Budget
1903212485.002023-10-231876Actual
682100.002022-05-237456Budget
38674120.002025-04-236866Actual
362862397.002025-02-216236Actual
2603327.002024-05-227826Actual
24937151.002024-04-227416Actual
77631186.002022-05-231376Actual
3075029624.002024-09-2210076Actual
2110819216.002023-12-2410076Actual
84751404.002022-12-246246Actual
272621845.002024-06-226266Actual
506118.002022-05-238416Actual
29572165.002024-08-226766Actual
37443312.002025-03-237336Actual
18887118.002023-10-236526Actual
38550224.002025-04-238916Actual
11872-137.002023-03-239146Actual
17900113.002023-09-238726Actual
34006-383.002024-12-239136Actual
230343490.002024-02-216366Actual
3065120.002024-09-228246Actual
15900214.002023-07-246556Actual
35180312.002025-01-218746Actual
10600480.002023-02-218716Budget
317869.002024-10-229646Actual
277251.002022-07-246726Actual
27292416055.002024-06-22676Actual
94482100.002023-01-216116Budget
16890129.002023-08-237836Actual
3911280.002022-08-238026Budget
96378700.002023-01-216056Budget
3180648.002024-10-228556Actual
36239174.002025-02-217416Actual
34050182.002024-12-238156Actual
37418186.002025-03-237726Actual
3411434909.002024-12-233376Actual
30649338.002024-09-228046Actual
13964272.002023-05-239066Actual
52005391.002022-09-235366Actual
4966280.002022-09-236516Budget
36419118337.002025-02-213776Actual
2399290.002024-03-227846Actual
962120.002023-01-218246Budget
3299742432.002024-11-224076Actual
3058811.002024-09-226926Actual
2730016422.002024-06-222076Actual
175341.002022-06-236946Actual
1390159.002023-05-238446Actual
9745399924.002023-01-21676Actual
31683447.002024-10-226516Actual
3072978890.002024-09-221576Actual
1590373.002023-07-246856Actual
29036.002022-07-249646Actual
3853251.002022-08-237316Actual
8524241.002022-12-246556Actual
29557184.002024-08-229056Actual
2944696.002024-08-228416Actual
2781100.002022-07-247426Budget
5154550.002022-09-236256Budget
385861831.002025-04-236236Actual
3855414.002025-04-239616Actual
2496956.002024-04-228126Actual
8337200.002022-12-246716Budget
318191924.002024-10-226166Actual
1497747500.002023-06-239966Actual
11859248.002023-03-238146Actual
24992130.002024-04-227436Actual
27285-256.002024-06-229166Actual
20930236.002023-12-248116Actual
528421571.002022-09-234076Actual
3298729076.002024-11-222876Actual
8492211.002022-12-247646Actual
18942172.002023-10-236646Actual
1782-154.002022-06-239146Actual
3753534.002025-03-238266Actual
9475380.002023-01-218116Budget
2004369.002023-11-238466Actual
64624.002022-05-238246Actual
2946117.002022-07-249056Actual
6245153.002022-10-237346Actual
27272167.002024-06-227466Actual
17945123.002023-09-237646Actual
158174922.002023-07-246026Actual
2202781.002024-01-216656Actual
843836.002022-12-246936Actual
2296783.002024-02-218536Actual
2955116.002024-08-228256Actual
2741550.002022-07-248016Budget
52960.002022-05-236726Budget
179845.002022-06-236856Actual
27223382.002024-06-228746Actual
2734200.002022-07-247616Budget
1496870.002023-06-238466Actual
865222906.002022-12-244076Actual
329441571.002024-11-226266Actual
3856174.002025-04-236726Actual
3870914978.002025-04-232276Actual
10795-115.002023-02-219156Actual
19939586074.002023-11-231136Actual
130687600.002023-04-236366Budget
3291010.002024-11-229646Actual
4048118.002022-08-237656Actual
1896772.002023-10-236556Actual
11986645861.002023-03-23476Actual
302718119.002022-07-242476Actual
2615811.002024-05-229666Actual
12916338.002023-04-236536Actual
2604083.002024-05-228726Actual
7392-142.002022-11-239146Actual
3859256.002025-04-237136Actual
271761934480.002024-06-221136Actual
25119100679.002024-04-223976Actual
24092-36248.002024-03-224676Actual
15856208.002023-07-247636Actual
30633534.002024-09-229236Actual
192223128.002022-06-234076Actual
2996130.002022-07-248366Actual
35200237.002025-01-218056Actual
16836499.002023-08-238016Actual
16914148.002023-08-237646Actual
2508495.002024-04-228366Actual
15925198.002023-07-245466Actual
7474100.002022-11-237466Budget
3289345.002024-11-227146Actual
13028200.002023-04-237756Budget
23078120854.002024-02-213176Actual
3510579964.002025-01-211226Actual
844065.002022-12-247136Actual
2970359.002022-07-246666Actual
32821144.002024-11-228316Actual
17902101.002023-09-239026Actual
1591316.002023-07-248256Actual
2000554.002023-11-237856Actual
16932145.002023-08-236556Actual
8382200.002022-12-246526Budget
6126-173.002022-10-239116Actual
284468666.002024-07-23876Actual
6293111.002022-10-237456Actual
250996965.002024-04-22876Actual
975815391.002023-01-212876Actual
2956112838.002024-08-225266Actual
1791750.002022-06-236256Budget
6171200.002022-10-238726Budget
2002320294.002023-11-236066Actual
158471530.002023-07-246236Actual
1178328500.002023-03-236036Budget
289291.002022-07-248446Actual
15940127.002023-07-247466Actual
2107086.002023-12-248466Actual
3517392.002025-01-217846Actual
404230.002022-08-237156Budget
513530.002022-09-238246Budget
2100277.002023-12-246846Actual
34045146.002024-12-237456Actual
41459604.002022-08-231876Actual
960322.002023-01-216946Actual
834129.002022-12-246916Actual
271241531.002024-06-226216Actual
18020299537.002023-09-2310166Actual
30239507.002022-07-242076Actual
1694646.002023-08-238356Actual
511820.002022-09-237146Actual
37416160.002025-03-237426Actual
9640382.002023-01-216256Actual
26112161.002024-05-227756Actual
12946100.002023-04-238436Budget
230011287.002024-02-216156Actual
34095226464.002024-12-2310166Actual
16001200.002022-06-236216Budget
56822698.002022-05-236036Actual
1874480.002022-06-238066Budget
1895555.002023-10-238346Actual
3073414978.002024-09-222276Actual
2003124.002023-11-236966Actual
2505229.002024-04-228456Actual
6150109.002022-10-237426Actual
2833620.002022-07-247736Actual
30620263.002024-09-227636Actual
970468.002023-01-216866Actual
21060215.002023-12-247266Actual
19007755.002023-10-237666Actual
9740164.002023-01-219766Actual
16985-252.002023-08-239166Actual
32865123.002024-11-226836Actual
1287740.002023-04-237126Budget
21927190.002024-01-217616Actual
863338558.002022-12-241476Actual
511480.002022-05-238716Budget
39821435.002022-08-236146Actual
9663198.002023-01-218056Actual
9455199.002023-01-216716Actual
1488488.002023-06-238536Actual
734791.002022-11-239436Actual
303086845.002022-07-243176Actual
1903411985.002023-10-232076Actual
1992166.002023-11-237326Actual
250671876.002024-04-226266Actual
7425116.002022-11-238156Actual
955780.002023-01-217136Budget
189094.002023-10-239626Actual
1190280.002023-03-237856Budget
30258156.002022-07-242276Actual
850479.002022-12-248346Actual
294804.002024-08-229626Actual
28325153.002024-07-239226Actual
26172180130.002024-05-222176Actual
9610200.002023-01-217646Budget
2392954.002024-03-226626Actual
38698390930.002025-04-23476Actual
975230604.002023-01-211976Actual
14920179.002023-06-236556Actual
3741422.002025-03-237126Actual
386111709.002025-04-236146Actual
3171881.002024-10-227626Actual
35121126.002025-01-218126Actual
26115130.002024-05-228156Actual
15818606.002023-07-246126Actual
26154249.002024-05-228966Actual
5051142.002022-09-239226Actual
2948325786.002024-08-226036Actual
35245385.002025-01-219766Actual
2211218225.002024-01-2110076Actual
13972456166.002023-05-23676Actual
22071251.002024-01-218166Actual
28313139.002024-07-237726Actual
83739.002022-12-249616Actual
2001135.002023-11-238556Actual
29487325.002024-08-226636Actual
18886874.002023-10-236226Actual
34112168797.002024-12-233176Actual
61516692.002022-05-236046Actual
2618442062.002024-05-223876Actual
838580.002022-12-246726Budget
191215848.002022-06-232876Actual
9645100.002023-01-216656Budget
168466.002022-06-238926Actual
1076612.002023-02-216956Actual
1397795794.002023-05-231576Actual
2960246479.002024-08-221476Actual
616453.002022-10-238326Actual
36346123.002025-02-217456Actual
3861827.002025-04-237146Actual
2846230027.002024-07-233476Actual
507229.002022-09-237136Actual
28360146.002024-07-236746Actual
743331.002022-11-238556Actual
972425.002023-01-218266Actual
15849168.002023-07-246636Actual
6238100.002022-10-236746Budget
850322.002022-12-248246Actual
10697550.002023-02-218736Budget
30619123.002024-09-227436Actual
27216116.002024-06-227846Actual
9500200.002023-01-216526Budget
25058137.002024-04-229256Actual
2818473.002022-07-246636Actual
14979559894.002023-06-23476Actual
14921162.002023-06-236656Actual
37471185.002025-03-237646Actual
27282416.002024-06-228766Actual
1888954.002023-10-236726Actual
624080.002022-10-236846Budget
2511829150.002024-04-223876Actual
21995528.002024-01-219236Actual
32823115.002024-11-228516Actual
961593.002023-01-217846Actual
12826100.002023-04-236816Budget
183982800.002022-06-235666Budget
9470200.002023-01-217816Budget
250683761.002024-04-226366Actual
15950302.002023-07-248766Actual
1892830.002023-10-238236Actual
36299412.002025-02-218136Actual
29506-422.002024-08-229136Actual
33952600.002024-12-239216Actual
3181820845.002024-10-226066Actual
4130-228.002022-08-239166Actual
9754105139.002023-01-212176Actual
168751086060.002023-08-231036Actual
17876-287.002023-09-239116Actual
9498750.002023-01-216226Budget
67620.002022-05-236956Actual
6158254.002022-10-238026Actual
12939384.002023-04-238136Actual
272960.002022-07-247116Budget
1795345.002023-09-238546Actual
283016659.002024-07-236026Actual
9737226.002023-01-219266Actual
1186474.002023-03-238446Actual
179093095.002023-09-236136Actual
22069102.002024-01-217866Actual
37477102.002025-03-238346Actual
51029.002022-09-239636Actual
18952257.002023-10-238046Actual
2307310603.002024-02-212276Actual
3067717.002024-09-228256Actual
1904427798.002023-10-233476Actual
108699604.002023-02-211876Actual
7325527.002022-11-237736Actual
37534332.002025-03-238166Actual
13084120.002023-04-237466Actual
16827157.002023-08-236716Actual
683100.002022-05-237656Budget
38593248.002025-04-237336Actual
29531297.002024-08-229046Actual
5237501.002022-09-238066Actual
1789925.002023-09-238526Actual
11822585.002023-03-238736Actual
24008159.002024-03-226556Actual
11904207.002023-03-238056Actual
8546200.002022-12-248056Budget
10586140.002023-02-217816Actual
616645.002022-10-238426Actual
3852220.002022-08-237316Budget
18005106.002023-09-237866Actual
1495730.002023-06-237166Actual
10583260.002023-02-217616Actual
35155290.002025-01-218936Actual
35149372.002025-01-218136Actual
13142325033.002023-04-234676Actual
1382187.002023-05-238516Actual
27264342.002024-06-226566Actual
53530.002022-05-237126Budget
2608121.002024-05-226946Actual
17929259.002023-09-238936Actual
13108-161.002023-04-239166Actual
3297747286.002024-11-221376Actual
24931209.002024-04-226616Actual
16986421.002023-08-239266Actual
1596365489.002023-07-241376Actual
9700280.002023-01-216666Budget
12965200.002023-04-236646Budget
166590.002022-06-237626Actual
13807139.002023-05-236716Actual
2002140975.002023-11-235666Actual
22008176.002024-01-217646Actual
38599424.002025-04-238136Actual
5067140.002022-09-236736Actual
415522906.002022-08-233276Actual
73061500.002022-11-236236Budget
10617100.002023-02-216626Budget
2196463.002024-01-218926Actual
745218100.002022-11-236066Budget
1587117406.002023-07-246046Actual
730227560.002022-11-236036Actual
177779.002022-06-238546Actual
2293141.002024-02-217626Actual
17937151.002023-09-236546Actual
4094298.002022-08-236666Actual
23909249.002024-03-227616Actual
30572112.002024-09-228416Actual
34116157429.002024-12-233576Actual
11835257.002023-03-236546Actual
119223.002023-03-239656Actual
3512213.002025-01-218226Actual
490105.002022-05-237416Actual
2947430.002024-08-228526Actual
318526990.002024-10-22876Actual
7479344.002022-11-237766Actual
1304150.002023-04-238556Budget
26124371.002024-05-229256Actual
11789520.002023-03-236536Actual
339851483.002024-12-236236Actual
78924240.002022-05-233276Actual
3527040362.002025-01-213876Actual
3518611689.002025-01-216056Actual
36270167.002025-02-218026Actual
37473108.002025-03-237846Actual
2844150.002022-07-248336Actual
38604554.002025-04-238736Actual
17913167.002023-09-236736Actual
1382710.002023-05-239616Actual
362639.002025-02-216926Actual
11729332.002023-03-239216Actual
13045103.002023-04-238956Actual
11777192.002023-03-239226Actual
628565.002022-10-236756Actual
19990291.002023-11-239246Actual
5156100.002022-09-236556Budget
55240.002022-05-238326Budget
340621.002024-12-235466Actual
37501202.002025-03-238156Actual
6187364.002022-10-236536Actual
495917472.002022-09-236016Actual
12884200.002023-04-237726Budget
29580464.002024-08-227766Actual
108091900.002023-02-216166Budget
9608137.002023-01-217446Actual
2496330.002024-04-227326Actual
284556123.002024-07-232376Actual
3641227704.002025-02-212876Actual
117371126.002023-03-236226Actual
18041176708.002023-09-233576Actual
25004389.002024-04-229036Actual
10587100.002023-02-217816Budget
8381174.002022-12-246526Actual
22943-54.002024-02-219126Actual
512983.002022-09-237846Actual
6094137.002022-10-236716Actual
1187611800.002023-03-236056Budget
13841116.002023-05-237726Actual
745115132.002022-11-236066Actual
7512105521.002022-11-231576Actual
2104146.002023-12-248556Actual
2726954.002024-06-227166Actual
117862300.002023-03-236236Budget
17858157.002023-09-236716Actual
10664480.002023-02-216536Budget
32913925.002024-11-226256Actual
841047.002022-12-248426Actual
1290627.002023-04-239426Actual
1489916.002023-06-237146Actual
25056103.002024-04-229056Actual
2722285.002024-06-228546Actual
9639950.002023-01-216156Budget
974147500.002023-01-219966Actual
1694836.002023-08-238556Actual
7238136.002022-11-238316Actual
840071.002022-12-247826Actual
7424188.002022-11-238056Actual
27249208.002024-06-228756Actual
9520280.002023-01-218026Budget
35120204.002025-01-218026Actual
1196627.002023-03-238266Actual
30733151877.002024-09-222176Actual
2801200.002022-07-248726Budget
375733742422.002025-03-234376Actual
8624356.002022-12-249766Actual
160799.002022-06-236816Actual
5170100.002022-09-237456Budget
26162338062.002024-05-22476Actual
169621503.002023-08-236266Actual
13117448277.002023-04-23676Actual
190345976.002022-06-231476Actual
5147164.002022-09-239246Actual
7240118.002022-11-238416Actual
18879216.002023-10-239016Actual
3926-106.002022-08-239126Actual
3061625.002024-09-226936Actual
178808062.002023-09-236026Actual
2207571.002024-01-218566Actual
6149.002022-05-239636Actual
23927384.002024-03-226226Actual
5130380.002022-09-238046Budget
37564163153.002025-03-233176Actual
3396123.002024-12-236826Actual
22984108.002024-02-217446Actual
35117102.002025-01-217626Actual
11776-115.002023-03-239126Actual
27192409.002024-06-228136Actual
16971700.002022-06-236236Budget
11812401.002023-03-238136Actual
75016.002022-11-239666Actual
32854-89.002024-11-229126Actual
9698196.002023-01-216566Actual
1494417426.002023-06-235366Actual
2294490.002024-02-219226Actual
34030209.002024-12-238946Actual
2839869.002024-07-238356Actual
4029917.002022-08-236156Actual
513765.002022-09-238346Actual
13867144.002023-05-237436Actual
2398467.002024-03-226746Actual
1829-70.002022-06-239156Actual
16889499.002023-08-237736Actual
27213132.002024-06-227446Actual
20925186.002023-12-247416Actual
32908-269.002024-11-229146Actual
2095011.002023-12-247126Actual
165531.002022-06-236826Actual
968412900.002023-01-215266Budget
2093369.002023-12-248416Actual
10628200.002023-02-217426Budget
3062535.002024-09-228236Actual
13868202.002023-05-237636Actual
1748280.002022-06-236646Budget
18936448.002023-10-239236Actual
21102131339.002023-12-243776Actual
521110512.002022-09-236366Actual
2609911.002024-05-229646Actual
12948103.002023-04-238536Actual
1484890.002023-06-237626Actual
612090.002022-10-238516Budget
20921102.002023-12-246816Actual
2827300.002022-07-247336Budget
1993129.002023-11-238526Actual
18451500.002022-06-236166Budget
36359-188.002025-02-219156Actual
1697073.002023-08-237266Actual
1994836.002023-11-237136Actual
7401650.002022-11-236256Budget
14901115.002023-06-237446Actual
1057534.002023-02-216916Actual
3398328903.002024-12-236036Actual
1592647839.002023-07-245666Actual
3410045457.002024-12-231376Actual
272578140.002024-06-225466Actual
7273166.002022-11-237426Actual
53416.002022-05-237126Actual
130641900.002023-04-236166Budget
48760.002022-05-237116Budget
200508.002023-11-239666Actual
33931370.002024-12-236516Actual
498584.002022-05-238016Actual
2720318897.002024-06-226046Actual
686200.002022-05-237756Budget
11740211.002023-03-236526Actual
622238.002022-05-236546Actual
13031280.002023-04-238056Budget
17922561.002023-09-238036Actual
306102379.002024-09-226136Actual
1694739.002023-08-238456Actual
851911830.002022-12-246056Actual
27180491.002024-06-226536Actual
20974288.002023-12-246636Actual
2494096.002024-04-227816Actual
2722195.002024-06-228446Actual
7462280.002022-11-236666Budget
29440428.002024-08-227716Actual
14851169.002023-06-238026Actual
15000169243.002023-06-233776Actual
16833240.002023-08-237616Actual
2501350.002024-04-226746Actual
28370253.002024-07-238146Actual
1348433105.002023-05-229376Actual
1792436.002023-09-238236Actual
27241204.002024-06-227756Actual
38657170.002025-04-238956Actual
24028-164.002024-03-229156Actual
6151100.002022-10-237426Budget
37523145.002025-03-236766Actual
7211368.002022-05-236266Actual
2103570.002023-12-247856Actual
21078435.002023-12-249766Actual
38619130.002025-04-237346Actual
11905127.002023-03-238156Actual
4107138.002022-08-237466Actual
29594662.002024-08-229766Actual
2292524.002024-02-216726Actual
28395320.002024-07-238056Actual
1693893.002023-08-237356Actual
2403385897.002024-03-225666Actual
75990.002022-05-238566Budget
159243147.002023-07-245366Actual
12841480.002023-04-238016Budget
22960490.002024-02-217736Actual
3634424.002025-02-217156Actual
2096496.002023-12-249026Actual
19961226.002023-11-238936Actual
389565.002022-08-236826Actual
22958202.002024-02-217436Actual
15974169992.002023-07-242976Actual
3180460.002024-10-228356Actual
3985200.002022-08-236546Budget
1309729.002023-04-238266Actual
3861153.002022-08-237816Actual
4967280.002022-09-236616Budget
1597831149.002023-07-243476Actual
1494323235.002023-06-235266Actual
283303420.002024-07-236136Actual
1583839.002023-07-248926Actual
12833100.002023-04-237416Budget
3292850.002024-11-228356Actual
7357280.002022-11-236646Budget
526480280.002022-09-231376Actual
28296459.002024-07-239016Actual
33977141.002024-12-239026Actual
6197254.002022-10-237336Actual
2498229009.002024-04-226036Actual
8447480.002022-12-247736Budget
3637464.002025-02-216866Actual
3407322.002024-12-236966Actual
31700485.002024-10-228716Actual
168783309.002023-08-236136Actual
30663699.002024-09-226256Actual
7369179.002022-11-237446Actual
169632181.002023-08-236366Actual
37472333.002025-03-237746Actual
7276200.002022-11-237726Budget
13815116.002023-05-237816Actual
306072306269.002024-09-221036Actual
976624312.002023-01-213876Actual
318201497.002024-10-226266Actual
63226700.002022-10-235266Budget
616843.002022-10-238526Actual
29583299.002024-08-228166Actual
188377.002022-06-238466Actual
3855595111.002025-04-231226Actual
7330648.002022-11-238036Actual
69420.002022-05-238256Budget
30720631.002024-09-229766Actual
6112302.002022-10-238116Actual
1589715371.002023-07-246056Actual
3626776.002025-02-217626Actual
1731527.002022-06-238736Actual
33949293.002024-12-238916Actual
182435.002022-06-238556Actual
12978200.002023-04-237646Budget
18866123.002023-10-237316Actual
746682.002022-11-236866Actual
1297235.002023-04-237146Actual
539100.002022-05-237426Budget
8356414.002022-12-248116Actual
1172290.002023-03-238516Budget
9600100.002023-01-216746Budget
1591646.002023-07-248556Actual
29607158561.002024-08-222176Actual
741145.002022-05-237466Actual
752543020.002022-11-233476Actual
622816000.002022-10-236046Budget
58470.002022-05-237136Budget
7215200.002022-11-236716Budget
3756730180.002025-03-233476Actual
1802939785.002023-09-231976Actual
27251167.002024-06-229056Actual
3511955.002025-01-217826Actual
16984315.002023-08-239066Actual
11807200.002023-03-237836Budget
66055.002022-05-239446Actual
3395959.002024-12-236626Actual
2501616.002024-04-227146Actual
3865375.002025-04-238356Actual
2495920.002024-04-226726Actual
169301224.002023-08-236156Actual
20952134.002023-12-247426Actual
8558200.002022-12-248756Budget
27182220.002024-06-226736Actual
4110380.002022-08-237766Budget
34080110.002024-12-237866Actual
2194794.002024-01-216626Actual
13825-278.002023-05-239116Actual
10569280.002023-02-216616Budget
740843.002022-11-236856Actual
169947869.002023-08-23876Actual
592550.002022-05-237736Budget
616550.002022-10-238326Budget
7431400.002022-05-237666Budget
3639647500.002025-02-219966Actual
16835124.002023-08-237816Actual
8537100.002022-12-247456Budget
24951298.002024-04-229216Actual
2104810225.002023-12-245266Actual
8527100.002022-12-246656Budget
63150.002022-05-237146Budget
375191803.002025-03-236266Actual
2407055490.002024-03-221376Actual
3952100.002022-08-237436Budget
32964451.002024-11-228766Actual
1648480.002022-06-236226Budget
11754100.002023-03-237626Budget
3406520066.002024-12-236066Actual
2507443.002024-04-227166Actual
1809177.002022-06-237756Actual
1064113.002023-02-218226Actual
3299133566.002024-11-223376Actual
134823310.502023-05-228576Actual
71818000.002022-05-236066Budget
22977104.002024-02-216546Actual
601200.002022-05-238336Budget
10701-229.002023-02-219136Actual
29591-262.002024-08-229166Actual
36248120.002025-02-218516Actual
306955362.002024-09-226366Actual
414337489.002022-08-231476Actual
17955112.002023-09-238946Actual
2306647089.002024-02-211376Actual
9619215.002023-01-218146Actual
18872221.002023-10-238116Actual
385816.002025-04-239626Actual
23063320339.002024-02-21676Actual
8605480.002022-12-248066Budget
27148109158.002024-06-221226Actual
295101381.002024-08-226146Actual
2195115.002024-01-217126Actual
2614029.002024-05-227166Actual
10676304.002023-02-217336Actual
590310.002022-05-237636Actual
31745130.002024-10-227436Actual
209498.002023-12-246926Actual
10828220.002023-02-217366Budget
12909526197.002023-04-231136Actual
21096189072.002023-12-242976Actual
12832143.002023-04-237416Actual
16446600.002022-06-236026Budget
1184180.002023-03-236846Budget
2896351.002022-07-248746Actual
306066.002024-09-229626Actual
30723361796.002024-09-22476Actual
1303520.002023-04-238256Budget
509494.002022-09-238536Actual
40279700.002022-08-236056Budget
1390915070.002023-05-236056Actual
409933.002022-08-236966Actual
38579-166.002025-04-239126Actual
11791380.002023-03-236636Budget
944624102.002023-01-216016Actual
301610391.002022-07-24776Actual
2208347500.002024-01-219966Actual
852970.002022-12-246756Budget
19889172.002023-11-236616Actual
1991834.002023-11-236826Actual
184316692.002022-06-236066Actual
86398321.002022-12-242276Actual
832725506.002022-12-246016Actual
1803828621.002023-09-233276Actual
2504041.002024-04-226856Actual
14857151.002023-06-238726Actual
10677100.002023-02-217436Budget
521550.002022-05-236126Budget
13852-70.002023-05-239126Actual
1585092.002023-07-246736Actual
11940355.002023-03-236566Actual
3999100.002022-08-237446Budget
32857982134.002024-11-221036Actual
36391359.002025-02-219066Actual
38566146.002025-04-237426Actual
30697270.002024-09-226666Actual
1395825.002023-05-238266Actual
3397432.002024-12-238526Actual
1793971.002023-09-236746Actual
23053340.002024-02-218766Actual
1177842.002023-03-239426Actual
7275142.002022-11-237626Actual
13075100.002023-04-236866Budget
8346118.002022-12-247416Actual
2837683.002022-07-248036Actual
190892555.002022-06-232176Actual
2408525895.002024-03-223476Actual
16851797.002023-08-236226Actual
37464193.002025-03-236646Actual
5086350.002022-09-238136Actual
36233384.002025-02-216616Actual
32907336.002024-11-229046Actual
1078560.002023-02-218356Budget
1587011.002023-07-249636Actual
22954146.002024-02-216836Actual
22904187.002024-02-217616Actual
25077161.002024-04-227466Actual
8497100.002022-12-247846Budget
1616200.002022-06-237616Budget
3185353480.002024-10-221376Actual
296096184.002024-08-222376Actual
340996517.002024-12-23876Actual
976089617.002023-01-213176Actual
26071-469.002024-05-229136Actual
1174840.002023-03-237126Budget
962670.002023-01-218546Budget
5180200.002022-09-238156Budget
329414064.002024-11-225766Actual
2603148.002024-05-227626Actual
159519968.002022-06-236016Actual
32855148.002024-11-229226Actual
97141159.002023-01-217666Actual
6181502.002022-05-236146Actual
526830604.002022-09-231976Actual
3749983.002025-03-237856Actual
405960.002022-08-238356Budget
303122461.002022-07-243276Actual
28464195099.002024-07-233776Actual
32870295.002024-11-227636Actual
30664118.002024-09-226556Actual
631696.002022-10-239056Actual
10687380.002023-02-218136Budget
22906102.002024-02-217816Actual
8418-87.002022-12-249126Actual
28426407.002024-07-237766Actual
12900200.002023-04-238726Budget
129601900.002023-04-236146Budget
742811.002022-11-238256Actual
5218100.002022-09-236766Budget
22947712469.002024-02-211136Actual
3397692.002024-12-238926Actual
9723280.002023-01-218166Budget
189971516.002023-10-236366Actual
3289230.002024-11-226946Actual
6250372.002022-10-237746Actual
3988200.002022-08-236646Budget
3170514.002024-10-229616Actual
21931226.002024-01-218116Actual
5155832.002022-09-236256Actual
12990112.002023-04-238346Actual
631562.002022-10-238956Actual
16832181.002023-08-237416Actual
11702220.002023-03-237316Budget
38686117.002025-04-238366Actual
38632259.002025-04-239046Actual
23056-244.002024-02-219166Actual
835840.002022-12-248216Budget
25097348283.002024-04-22676Actual
1199069393.002023-03-231376Actual
13924152.002023-05-238156Actual
31784-220.002024-10-229146Actual
2302718695.002024-02-215366Actual
32883569.002024-11-229236Actual
131198965.002023-04-23876Actual
745417.002022-05-237766Actual
1490957.002023-06-238446Actual
73043300.002022-11-236136Budget
260471191867.002024-05-221136Actual
1902347500.002023-10-239966Actual
363638399.002025-02-215366Actual
14906175.002023-06-238146Actual
3171341.002024-10-226826Actual
1585219.002023-07-246936Actual
2844768245.002024-07-231376Actual
9548332.002023-01-216536Actual
1188574.002023-03-236656Actual
1901483.002023-10-238466Actual
37390256.002025-03-237616Actual
9549280.002023-01-216536Budget
37522287.002025-03-236666Actual
27172-122.002024-06-229126Actual
23023-173.002024-02-219156Actual
3869413.002025-04-239666Actual
18861137.002023-10-236616Actual
515364.002022-05-239216Actual
749073.002022-11-238466Actual
84214.002022-12-249626Actual
477280.002022-05-236516Budget
18962225.002023-10-239246Actual
835944.002022-12-248216Actual
34046155.002024-12-237656Actual
94471928.002023-01-216116Actual
386668392.002025-04-235766Actual
20944541.002023-12-246226Actual
1781193.002022-06-239046Actual
621140.002022-10-238236Actual
6217112.002022-10-238536Actual
1903823555.002023-10-232476Actual
7336138.002022-11-238336Actual
2724514.002024-06-228256Actual
3066918.002024-09-227156Actual
24052199.002024-03-228166Actual
28391120.002024-07-237456Actual
7335100.002022-11-238336Budget
31695351.002024-10-228116Actual
1582220.002023-07-246726Actual
25037116.002024-04-226556Actual
3949220.002022-08-237336Budget
9495850.002023-01-216126Budget
1590533.002023-07-247156Actual
8442220.002022-12-247336Budget
2602532.002024-05-226726Actual
390870.002022-08-237826Budget
603112.002022-05-238436Actual
1701196297.002023-08-233576Actual
15959371587.002023-07-24476Actual
764-174.002022-05-239166Actual
289480.002022-07-248546Budget
1304060.002023-04-238456Budget
2305095.002024-02-218366Actual
622610.002022-10-239636Actual
7242100.002022-11-238516Budget
839040.002022-12-247126Budget
2830916.002024-07-237126Actual
1192516300.002023-03-235366Budget
24941361.002024-04-228016Actual
37428126.002025-03-239026Actual
21067263.002023-12-248166Actual
281024180.002022-07-246036Actual
11837234.002023-03-236646Actual
416222906.002022-08-234076Actual
11760200.002023-03-238026Budget
1579722.002023-07-246916Actual
23966127.002024-03-227836Actual
1392515.002023-05-238256Actual
9514102.002023-01-217626Actual
179102251.002023-09-236236Actual
40861928.002022-08-236166Actual
617268.002022-10-238926Actual
20982449.002023-12-247736Actual
229492755.002024-02-216136Actual
2740492.002022-07-248016Actual
1996511.002023-11-239636Actual
15800139.002023-07-247416Actual
2717726565.002024-06-226036Actual
7346360.002022-11-239236Actual
13033200.002023-04-238156Budget
18999182.002023-10-236666Actual
11962444.002023-03-238066Actual
6117100.002022-10-238316Budget
1394695.002023-05-236766Actual
22019230.002024-01-219046Actual
37470132.002025-03-237446Actual
2992358.002022-07-248166Actual
12979214.002023-04-237646Actual
32909448.002024-11-229246Actual
22997-148.002024-02-219146Actual
8561-115.002022-12-249156Actual
1313825020.002023-04-233876Actual
16941193.002023-08-237756Actual
391650.002022-08-238326Budget
12866657.002023-04-236226Actual
1078668.002023-02-218356Actual
614347.002022-10-236826Actual
350803033.002025-01-216116Actual
28384157.002024-07-236556Actual
17962835.002023-09-236256Actual
52071500.002022-09-236166Budget
4031550.002022-08-236256Budget
74574389.002022-11-236366Actual
105632000.002023-02-216116Budget
26143106.002024-05-227466Actual
633017400.002022-10-236066Budget
22037188.002024-01-218056Actual
14974332.002023-06-239266Actual
1875405.002022-06-238066Actual
26004144.002024-05-227616Actual
10693100.002023-02-218436Budget
16977267.002023-08-238166Actual
1390070.002023-05-238346Actual
11727249.002023-03-239016Actual
95461607.002023-01-216236Actual
31783275.002024-10-229046Actual
6206200.002022-10-237836Budget
30576436.002024-09-229016Actual
272881045.002024-06-229766Actual
10570307.002023-02-216616Actual
8383200.002022-12-246626Budget
2500197.002024-04-228536Actual
28338321.002024-07-237336Actual
632220.002022-05-237346Budget
29495538.002024-08-227736Actual
2005247500.002023-11-239966Actual
389719.002022-08-236926Actual
24997327.002024-04-228136Actual
1904728844.002023-10-233876Actual
1688566.002023-08-237136Actual
25096272310.002024-04-22476Actual
38577135.002025-04-238926Actual
2837125.002024-07-238246Actual
1300269.002023-04-239446Actual
26098418.002024-05-229246Actual
9676176.002023-01-218756Actual
3907200.002022-08-237726Budget
527687395.002022-09-233176Actual
862547500.002022-12-249966Actual
34096244745.002024-12-23476Actual
85991500.002022-12-247666Budget
28283286.002024-07-237316Actual
28385143.002024-07-236656Actual
1176768.002023-03-238326Actual
72994.002022-11-239626Actual
10863392642.002023-02-21676Actual
9454280.002023-01-216616Budget
950368.002023-01-216726Actual
3951112.002022-08-237436Actual
13879249.002023-05-239036Actual
2844992726.002024-07-231576Actual
3284834.002024-11-228326Actual
3007358.002022-07-249266Actual
19018299.002023-10-239066Actual
38401500.002022-08-236216Budget
240306.002024-03-229656Actual
329382709.002024-11-225366Actual
632914820.002022-10-236066Actual
2844842463.002024-07-231476Actual
13843131.002023-05-238026Actual
219172372.002024-01-216116Actual
38553459.002025-04-239216Actual
35118183.002025-01-217726Actual
1073630.002023-02-218246Budget
22957256.002024-02-217336Actual
577380.002022-05-236636Budget
130037.002023-04-239646Actual
628100.002022-05-236846Budget
1299480.002023-04-238546Budget
2617117114.002024-05-222076Actual

Generated 2025-06-23 02:38:14.161 UTC