[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2418   

6270 items

NOTE: Only 1000 elements of total 6270 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11713556.002023-03-238016Actual
9499152.002023-01-216526Actual
749487.002022-05-238066Actual
1798172.002023-09-238956Actual
3074959803.002024-09-224676Actual
2962138428.002024-08-224076Actual
1898141.002023-10-238356Actual
34069221.002024-12-236566Actual
391650.002022-08-238326Budget
2716739.002024-06-228426Actual
1304262.002023-04-238556Actual
363618.002025-02-219656Actual
7473220.002022-11-237366Budget
2294144.002024-02-218926Actual
637090.002022-10-238566Budget
54090.002022-05-237626Budget
7465100.002022-11-236866Budget
19914700.002023-11-236226Actual
3861153.002022-08-237816Actual
97141159.002023-01-217666Actual
12930124.002023-04-237436Actual
2197837.002024-01-216936Actual
32931208.002024-11-228756Actual
1190813.002023-03-238256Actual
409790.002022-08-236866Budget
3516832.002025-01-217146Actual
35197110.002025-01-217656Actual
3865221.002025-04-238256Actual
30626120.002024-09-228336Actual
3862622.002025-04-238246Actual
27163223.002024-06-228026Actual
5237501.002022-09-238066Actual
13994103375.002023-05-233976Actual
1303520.002023-04-238256Budget
3626946.002025-02-217826Actual
260501793.002024-05-226236Actual
32853111.002024-11-229026Actual
2838010.002024-07-239646Actual
1990476.002023-11-238516Actual
31859184569.002024-10-222176Actual
1194736.002023-03-236966Actual
728950.002022-11-238426Budget
401580.002022-08-238446Budget
726575.002022-11-236826Actual
841240.002022-12-248526Budget
24956284.002024-04-226226Actual
1897027.002023-10-236856Actual
3298017287.002024-11-221876Actual
9522139.002023-01-218126Actual
7401650.002022-11-236256Budget
31822254.002024-10-226566Actual
17926112.002023-09-238436Actual
1481679.002023-06-236816Actual
83321530.002022-12-246216Actual
1998369.002023-11-238346Actual
13081387.002023-04-237266Actual
10683200.002023-02-217836Budget
2298216.002024-02-217146Actual
16437410.002022-06-236026Actual
1484414.002023-06-236926Actual
13109268.002023-04-239266Actual
28404-186.002024-07-239156Actual
3185110832.002024-10-22776Actual
56429.002022-05-239426Actual
96956500.002023-01-216366Budget
640121794.002022-10-233276Actual
170623.002022-06-236936Actual
15952244.002023-07-249066Actual
27307147872.002024-06-223176Actual
12976100.002023-04-237446Budget
239802154.002024-03-226146Actual
15925198.002023-07-245466Actual
2613020528.002024-05-225766Actual
611531.002022-10-238216Actual
74574389.002022-11-236366Actual
17958230.002023-09-239246Actual
40815572.002022-08-235766Actual
1638-174.002022-06-239116Actual
3169636.002024-10-228216Actual
21940302.002024-01-219216Actual
9549280.002023-01-216536Budget
6366100.002022-10-238366Budget
12946100.002023-04-238436Budget
12987280.002023-04-238146Budget
8626449600.002022-12-2410166Budget
392486.002022-08-238926Actual
3752532.002025-03-236966Actual
52021800.002022-09-235466Budget
614270.002022-10-236726Budget
8583280.002022-12-246666Budget
3871100.002022-08-238416Budget
166850.002022-06-237826Budget
11857480.002023-03-238046Budget
299430.002022-07-248266Budget
16906197.002023-08-236546Actual
640219953.002022-10-233376Actual
1389687.002023-05-237846Actual
3014189356.002022-07-24476Actual
8346118.002022-12-247416Actual
750302.002022-05-238166Actual
15941811.002023-07-247666Actual
27217471.002024-06-228046Actual
271419800.002022-07-246016Budget
616750.002022-10-238426Budget
3624543.002025-02-218216Actual
30601208.002024-09-228726Actual
17913167.002023-09-236736Actual
74492400.002022-11-235766Budget
3064223.002024-09-226946Actual
1687135.002022-06-239226Actual
9455199.002023-01-216716Actual
22971-245.002024-02-219136Actual
2831698.002024-07-238126Actual
2617055087.002024-05-221976Actual
1598129457.002023-07-243876Actual
31784-220.002024-10-229146Actual
12867200.002023-04-236526Budget
11696208.002023-03-236716Actual
36238263.002025-02-217316Actual
3522534.002025-01-216966Actual
1595747500.002023-07-249966Actual
5146-98.002022-09-239146Actual
27137302.002024-06-228116Actual
9555117.002023-01-216836Actual
32923210.002024-11-227756Actual
2728177.002024-06-228566Actual
13045103.002023-04-238956Actual
20037308.002023-11-237766Actual
1646815.002022-06-236126Actual
593200.002022-05-237836Budget
1894349.002022-06-239766Actual
10693100.002023-02-218436Budget
139749123.002023-05-23876Actual
1307835.002023-04-237166Actual
148632233805.002023-06-231036Actual
7274100.002022-11-237626Budget
16899320.002023-08-239036Actual
625933.002022-10-238246Actual
5001239.002022-09-239016Actual
29448451.002024-08-228716Actual
22071251.002024-01-218166Actual
4130-228.002022-08-239166Actual
340371070.002024-12-236256Actual
16839111.002023-08-238316Actual
29618122660.002024-08-223776Actual
2599960.002024-05-226816Actual
2406447500.002024-03-229966Actual
28375347.002024-07-238746Actual
294301332.002024-08-226216Actual
2949036.002024-08-226936Actual
16836499.002023-08-238016Actual
12830223.002023-04-237316Actual
36235144.002025-02-216816Actual
1287153.002023-04-236726Actual
1893815371.002023-10-236046Actual
9517184.002023-01-217726Actual
1380223860.002023-05-236016Actual
1380930.002023-05-236916Actual
2605490.002024-05-226836Actual
22897213.002024-02-216616Actual
7439-60.002022-11-239156Actual
27314169895.002024-06-223976Actual
375606184.002025-03-232376Actual
28353761.002024-07-239236Actual
249792.002024-04-229626Actual
8498376.002022-12-248046Actual
5159100.002022-09-236656Budget
1285186.002023-04-238516Actual
230256.002024-02-219656Actual
7403100.002022-11-236556Budget
11732146033.002023-03-231226Actual
1890011.002023-10-238226Actual
521990.002022-09-236866Budget
139366489.002023-05-235366Actual
2617117114.002024-05-222076Actual
976573407.002023-01-213776Actual
2504585.002024-04-227656Actual
2502419.002024-04-228246Actual
9599101.002023-01-216746Actual
3170673330.002024-10-221226Actual
12891122.002023-04-238126Actual
14980413899.002023-06-23676Actual
3638529.002025-02-218266Actual
37416160.002025-03-237426Actual
5145123.002022-09-239046Actual
23901398.002024-03-226516Actual
3186734573.002024-10-223376Actual
26043-97.002024-05-229126Actual
1901483.002023-10-238466Actual
15956412.002023-07-249766Actual
39342100.002022-08-236136Budget
3871539629.002025-04-233276Actual
2291177.002024-02-218416Actual
6122410.002022-10-238716Actual
69747.002022-05-238456Actual
5712497.002022-05-236136Actual
8605480.002022-12-248066Budget
18036157848.002023-09-232976Actual
5047200.002022-09-238726Budget
2614919.002024-05-228266Actual
947740.002023-01-218216Actual
3284443.002024-11-227826Actual
24020175.002024-03-228156Actual
770162900.002022-05-2310166Budget
7415127.002022-11-237456Actual
2602370.002024-05-226526Actual
26063276.002024-05-228136Actual
34023421.002024-12-238046Actual
17994231.002023-09-236566Actual
633017400.002022-10-236066Budget
2209610817.002024-01-212276Actual
9633208.002023-01-219246Actual
30572112.002024-09-228416Actual
328861781.002024-11-226146Actual
632312700.002022-10-235366Budget
3003468.002022-07-248766Actual
31747510.002024-10-227736Actual
2725510233.002024-06-225266Actual
4001189.002022-08-237646Actual
966160.002023-01-217856Budget
2394576.002024-03-228726Actual
15907186.002023-07-247456Actual
37463212.002025-03-236546Actual
16863128.002023-08-238026Actual
28424176.002024-07-237466Actual
2305095.002024-02-218366Actual
352732812053.002025-01-214376Actual
977113867.002023-01-2110076Actual
28591500.002022-07-246146Budget
1895647.002023-10-238446Actual
75886.002022-05-238566Actual
412290.002022-08-238466Budget
2194847.002024-01-216726Actual
2096027.002023-12-248426Actual
3741592.002025-03-237326Actual
22021307.002024-01-219246Actual
2839482.002024-07-237856Actual
26058101.002024-05-227436Actual
1696691.002023-08-236766Actual
1994030391.002023-11-236036Actual
13998954914.702023-05-234576Actual
271569.002024-06-226926Actual
17956172.002023-09-239046Actual
1057654.002023-02-217116Actual
1804527754.002023-09-234076Actual
1588718.002023-07-248246Actual
743133.002022-11-238456Actual
52011120.002022-09-235466Actual
967434.002023-01-218556Actual
742710.002022-11-238256Budget
612345.002022-05-239236Actual
16974320.002023-08-237766Actual
1745280.002022-06-236546Budget
18881288.002023-10-239216Actual
16942300.002022-06-236136Budget
410160.002022-08-237166Budget
840955.002022-12-248326Actual
31749653.002024-10-228036Actual
7393238.002022-11-239246Actual
209722208.002023-12-246236Actual
26098418.002024-05-229246Actual
6231974.002022-10-236246Actual
52081310.002022-09-236166Actual
22905337.002024-02-217716Actual
35170133.002025-01-217446Actual
1583028.002023-07-247826Actual
77719991.002022-05-231476Actual
272611639.002024-06-226166Actual
35107690.002025-01-216126Actual
209981798.002023-12-246246Actual
20981249.002023-12-247636Actual
12866657.002023-04-236226Actual
85667500.002022-12-245266Budget
72082100.002022-11-236116Budget
1887560.002023-10-238416Actual
55240.002022-05-238326Budget
950715.002023-01-216926Actual
17962835.002023-09-236256Actual
94482100.002023-01-216116Budget
3872240830.002025-04-234076Actual
31837102.002024-10-228366Actual
725314.002022-05-236566Actual
2407138402.002024-03-221476Actual
3856968.002025-04-237826Actual
18879216.002023-10-239016Actual
518557.002022-09-238456Actual
36384286.002025-02-218166Actual
1289736.002023-04-238426Actual
6191169.002022-10-236736Actual
3399143.002024-12-237136Actual
61384.002022-05-239436Actual
1084790.002023-02-218466Budget
29596183407.002024-08-2210166Actual
20046159.002023-11-238966Actual
36308646.002025-02-219236Actual
2000554.002023-11-237856Actual
32834134.002024-11-226526Actual
250594.002024-04-229656Actual
411939.002022-08-238266Actual
165179.002022-06-236626Actual
1398012235.002023-05-232076Actual
3745916.002025-03-239636Actual
2099621901.002023-12-246046Actual
31850349546.002024-10-22676Actual
23021140.002024-02-218956Actual
8369318.002022-12-249016Actual
3168027273.002024-10-226016Actual
2511526574.002024-04-223476Actual
29612247386.002024-08-222976Actual
1170180.002023-03-237116Budget
4971123.002022-09-236816Actual
12929100.002023-04-237436Budget
17870113.002023-09-238316Actual
8542304.002022-12-247756Actual
1802812485.002023-09-231876Actual
3410515904.002024-12-232076Actual
612090.002022-10-238516Budget
26077206.002024-05-226546Actual
2713039.002024-06-227116Actual
23035230.002024-02-216566Actual
1188282.002023-03-236556Actual
8494380.002022-12-247746Budget
23063320339.002024-02-21676Actual
1997168.002023-11-236746Actual
7313130.002022-11-236736Actual
29531297.002024-08-229046Actual
1287618.002023-04-237126Actual
1735-250.002022-06-239136Actual
27626600.002022-07-246026Budget
8585168.002022-12-246766Actual
18974106.002023-10-237456Actual
329441571.002024-11-226266Actual
3396670.002024-12-237626Actual
2600384.002024-05-227416Actual
17864240.002023-09-237616Actual
10758117.002023-02-216556Actual
26142125.002024-05-227366Actual
21983440.002024-01-217736Actual
1790166.002023-09-238926Actual
2093123.002023-12-248216Actual
962470.002023-01-218446Budget
2109520206.002023-12-242876Actual
278741.002022-07-247826Actual
416222906.002022-08-234076Actual
5093100.002022-09-238536Budget
7495351.002022-11-238766Actual
17974169.002023-09-238056Actual
11728-199.002023-03-239116Actual
1648480.002022-06-236226Budget
14841127.002023-06-236626Actual
10791234.002023-02-218756Actual
32878104.002024-11-228536Actual
2508495.002024-04-228366Actual
1587011.002023-07-249636Actual
22952390.002024-02-216636Actual
16932145.002023-08-236556Actual
2613115195.002024-05-226066Actual
36421177986.002025-02-213976Actual
3911280.002022-08-238026Budget
272546.002024-06-229656Actual
32865123.002024-11-226836Actual
3180078.002024-10-227856Actual
3861827.002025-04-237146Actual
11693416.002023-03-236616Actual
158463061.002023-07-246136Actual
277440.002022-07-246826Budget
1683200.002022-06-238726Budget
7338117.002022-11-238436Actual
13856996355.002023-05-231136Actual
16982340.002023-08-238766Actual
841150.002022-12-248426Budget
735015600.002022-11-236046Budget
179093095.002023-09-236136Actual
5012567.002022-09-236226Actual
511480.002022-05-238716Budget
13839150.002023-05-237426Actual
18887118.002023-10-236526Actual
1585330.002023-07-247136Actual
1663100.002022-06-237426Budget
2297894.002024-02-216646Actual
3059953.002024-09-228426Actual
1608100.002022-06-236816Budget
26051263.002024-05-226536Actual
21977125.002024-01-216836Actual
30604-166.002024-09-229126Actual
27127125.002024-06-226716Actual
36313364.002025-02-216546Actual
1893094.002023-10-238436Actual
8357380.002022-12-248116Budget
546209.002022-05-238026Actual
22095123840.002024-01-212176Actual
36288387.002025-02-216636Actual
28438519.002024-07-239266Actual
12948103.002023-04-238536Actual
119939604.002023-03-231876Actual
271499882.002024-06-226026Actual
616645.002022-10-238426Actual
28443325510.002024-07-23476Actual
644280.002022-05-238146Budget
2983158.002022-07-247466Actual
6173104.002022-10-239026Actual
2097846.002023-12-247136Actual
200791686925.002023-11-234376Actual
3755255001.002025-03-231376Actual
4984100.002022-09-237816Budget
13114198366.002023-04-2310166Actual
6384388339.002022-10-23476Actual
7327168.002022-11-237836Actual
1498112964.002023-06-23776Actual
5216177.002022-09-236666Actual
8584335.002022-12-246666Actual
19006137.002023-10-237466Actual
229503061.002024-02-216236Actual
4115601.002022-08-238066Actual
11773234.002023-03-238726Actual
36258498.002025-02-216226Actual
2392484328.002024-03-221226Actual
2991579.002022-07-248066Actual
130511983.002023-04-235266Actual
10826380.002023-02-217266Budget
974147500.002023-01-219966Actual
32897364.002024-11-227746Actual
2509447500.002024-04-229966Actual
1309630.002023-04-238266Budget
30720631.002024-09-229766Actual
6159280.002022-10-238026Budget
293750.002022-07-248356Budget
12964200.002023-04-236546Budget
3176932.002024-10-227146Actual
415724667.002022-08-233476Actual
19009104.002023-10-237866Actual
15874144.002023-07-246546Actual
30639205.002024-09-226646Actual
27232139.002024-06-226556Actual
1310187.002023-04-238466Actual
3410930106.002024-12-232476Actual
131278156.002023-04-232276Actual
391764.002022-08-238326Actual
2402357.002024-03-228456Actual
34116157429.002024-12-233576Actual
5286247704.002022-09-234676Actual
187925.002022-06-238266Actual
11946100.002023-03-236866Budget
11943100.002023-03-236766Budget
11729332.002023-03-239216Actual
1199918991.002023-03-232476Actual
2611938.002024-05-228556Actual
504100.002022-05-238316Budget
11727249.002023-03-239016Actual
2731825510.002024-06-2210076Actual
595602.002022-05-238036Actual
2407921970.002024-03-222476Actual
8362138.002022-12-248416Actual
36345116.002025-02-217356Actual
34014127.002024-12-236746Actual
31765186.002024-10-226646Actual
2193222.002024-01-218216Actual
32908-269.002024-11-229146Actual
501361.002022-05-238116Actual
8540169.002022-12-247656Actual
50890.002022-05-238516Budget
1500618027.002023-06-2310076Actual
4034101.002022-08-236656Actual
220974378.002024-01-212376Actual
240306.002024-03-229656Actual
3974285.002022-08-239036Actual
2882100.002022-07-247846Budget
11788480.002023-03-236536Budget
11735950.002023-03-236126Budget
3294043823.002024-11-225666Actual
3297831196.002024-11-221476Actual
55736.002022-05-238526Actual
966812.002023-01-218256Actual
752323573.002022-11-233276Actual
1498439734.002023-06-231476Actual
10735319.002023-02-218146Actual
2880382.002022-07-247746Actual
63541800.002022-10-237666Budget
11895100.002023-03-237456Budget
14874234.002023-06-237336Actual
3939244.002022-08-236536Actual
26014220.002024-05-228916Actual
11789520.002023-03-236536Actual
37446599.002025-03-237736Actual
15920-139.002023-07-249156Actual
14825256.002023-06-238116Actual
6106410.002022-10-237716Actual
4021210.002022-08-239046Actual
726660.002022-11-236826Budget
172343.002022-06-238236Actual
1496779.002023-06-238366Actual
843980.002022-12-247136Budget
30406220.002022-07-244676Actual
4069-90.002022-08-239156Actual
15885299.002023-07-248046Actual
1186130.002023-03-238246Budget
733340.002022-11-238236Actual
352516047.002025-01-21876Actual
285817200.002022-07-246046Budget
23056-244.002024-02-219166Actual
94501900.002023-01-216216Budget
29556120.002024-08-228956Actual
2195467.002024-01-217626Actual
2933200.002022-07-248156Budget
260461737676.002024-05-221036Actual
28370253.002024-07-238146Actual
2988146.002022-07-247866Actual
1059896.002023-02-218516Actual
37393543.002025-03-238016Actual
96378700.002023-01-216056Budget
8461100.002022-12-248536Budget
25070249.002024-04-226666Actual
287223.002022-07-247146Actual
522073.002022-09-236866Actual
15819303.002023-07-246226Actual
199421870.002023-11-236236Actual
2405319.002024-03-228266Actual
8479280.002022-12-246646Budget
2304034.002024-02-217166Actual
4986480.002022-09-238016Budget
7359182.002022-11-236746Actual
8399236.002022-12-247726Actual
38571162.002025-04-238126Actual
9577117.002023-01-218436Actual
1395825.002023-05-238266Actual
279440.002022-07-248326Budget
2599316521.002024-05-226016Actual
3407433.002024-12-237166Actual
3517392.002025-01-217846Actual
239511839928.002024-03-221036Actual
1297360.002023-04-237146Budget
493237.002022-05-237616Actual
149828277.002023-06-23876Actual
34003589.002024-12-238736Actual
968918100.002023-01-216066Budget
13831668.002023-05-236226Actual
2508581.002024-04-228466Actual
21025141.002023-12-246556Actual
856347.002022-12-249456Actual
28280162.002024-07-236816Actual
27136489.002024-06-228016Actual
189094.002023-10-239626Actual
22060148.002024-01-216766Actual
7276200.002022-11-237726Budget
12981380.002023-04-237746Budget
2973100.002022-07-246866Budget
3067471.002024-09-227856Actual
26094229.002024-05-228746Actual
9578100.002023-01-218436Budget
639717945.002022-10-232476Actual
33969176.002024-12-238026Actual
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37501202.002025-03-238156Actual
19977137.002023-11-237646Actual
2204139.002024-01-218456Actual
2843911.002024-07-239666Actual
6257280.002022-10-238146Budget
2603497.002024-05-228026Actual
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14869357.002023-06-236636Actual
25090-233.002024-04-229166Actual
18949131.002023-10-237646Actual
1201313715.002023-03-2310076Actual
29467144.002024-08-227726Actual
36324422.002025-02-218046Actual
25000109.002024-04-228436Actual
7426200.002022-11-238156Budget
35128153.002025-01-219026Actual
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293620.002022-07-248256Budget
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2944696.002024-08-228416Actual
35129-122.002025-01-219126Actual
15982109868.002023-07-243976Actual
2303010386.002024-02-215766Actual
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516417.002022-09-236956Actual
29590327.002024-08-229066Actual
579211.002022-05-236736Actual
18979115.002023-10-238156Actual
2396021.002024-03-226936Actual
5030170.002022-09-237726Actual
261282770.002024-05-225466Actual
386637.002022-08-238216Actual
1486527351.002023-06-236036Actual
2508676.002024-04-228566Actual
1992936.002023-11-238326Actual
17900113.002023-09-238726Actual
28402151.002024-07-238956Actual
6112302.002022-10-238116Actual
1597010710.002023-07-242276Actual
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1691130.002023-08-237146Actual
27186293.002024-06-227336Actual
25663-19199.702024-05-219276Actual
9469547.002023-01-217716Actual
6254380.002022-10-238046Budget
10747241.002023-02-219046Actual
30649338.002024-09-228046Actual
614513.002022-10-236926Actual
7244527.002022-11-238716Actual
510179.002022-09-239436Actual
33941151.002024-12-237816Actual
4029917.002022-08-236156Actual
14921162.002023-06-236656Actual
22046-109.002024-01-219156Actual
21064309.002023-12-247766Actual
3632972.002025-02-218546Actual
640820459.002022-10-234076Actual
1710190.002022-06-237336Actual
679120.002022-05-237356Budget
190345976.002022-06-231476Actual
2196225.002024-01-218526Actual
26059198.002024-05-227636Actual
24964111.002024-04-227426Actual
37382291.002025-03-236516Actual
35229165.002025-01-217466Actual
37447155.002025-03-237836Actual
130535700.002023-04-235366Budget
62321000.002022-10-236246Budget
8601380.002022-12-247766Budget
27171736.002022-07-246216Actual
36323109.002025-02-217846Actual
14973-199.002023-06-239166Actual
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17879102841.002023-09-231226Actual
4023280.002022-08-239246Actual
2110819216.002023-12-2410076Actual
2731213.002022-07-247316Actual
3632790.002025-02-218346Actual
2729780714.002024-06-221576Actual
49621921.002022-09-236116Actual
1287876.002023-04-237326Actual
1396170.002023-05-238566Actual
30627103.002024-09-228436Actual
2612951898.002024-05-225666Actual
6351131.002022-10-237366Actual
1173078.002023-03-239416Actual
51838012.002022-05-231226Actual
36289197.002025-02-216736Actual
1300511800.002023-04-236056Budget
3058653.002024-09-226726Actual
734917654.002022-11-236046Actual
119351300.002023-03-236266Budget
38542136.002025-04-237816Actual
282539.002022-07-247136Actual
481100.002022-05-236716Budget
24019283.002024-03-228056Actual
415522906.002022-08-233276Actual
598372.002022-05-238136Actual
8360100.002022-12-248316Budget
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35152114.002025-01-218436Actual
4129285.002022-08-239066Actual
7235380.002022-11-238116Budget
29550165.002024-08-228156Actual
52005391.002022-09-235366Actual
351611783.002025-01-216146Actual
15827111.002023-07-247426Actual
22101113164.002024-01-213176Actual
2292447.002024-02-216626Actual
50078112.002022-09-236026Actual
22006157.002024-01-217346Actual
1689330.002023-08-238236Actual
38656277.002025-04-238756Actual
169041992.002023-08-236146Actual
7312100.002022-11-236736Budget
30575284.002024-09-228916Actual
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21010360.002023-12-248046Actual
29571333.002024-08-226666Actual
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2944432.002024-08-228216Actual
511940.002022-09-237146Budget
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4970200.002022-09-236716Budget
5179179.002022-09-238156Actual
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1190280.002023-03-237856Budget
3000104.002022-07-248566Actual
13824348.002023-05-239016Actual
3623760.002025-02-217116Actual
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3631855.002025-02-217146Actual
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13095280.002023-04-238166Budget
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1199430604.002023-03-231976Actual
3074037628.002024-09-223276Actual
329452086.002024-11-226366Actual
3526132615.002025-01-212476Actual
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525100.002022-05-236526Budget
12888200.002023-04-238026Budget
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3002380.002022-07-248766Budget
2850480.002022-07-248736Budget
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11826360.002023-03-239236Actual
1591457.002023-07-248356Actual
2394974.002024-03-229226Actual
2830100.002022-07-247436Budget
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726380.002022-11-236726Budget
11986645861.002023-03-23476Actual
4998480.002022-09-238716Budget
2843389.002024-07-238566Actual
2724514.002024-06-228256Actual
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3171341.002024-10-226826Actual
7340111.002022-11-238536Actual
38565102.002025-04-237326Actual
410047.002022-08-237166Actual
5126313.002022-09-237746Actual
840071.002022-12-247826Actual
6616.002022-05-239646Actual
31810-155.002024-10-229156Actual
18419125.002022-06-235766Actual
13082171.002023-04-237366Actual
2393028.002024-03-226726Actual
34088200.002024-12-238966Actual
10782186.002023-02-218156Actual
3756133870.002025-03-232476Actual
682100.002022-05-237456Budget
24008159.002024-03-226556Actual
3989100.002022-08-236746Budget
12905111.002023-04-239226Actual
84761400.002022-12-246246Budget
11851200.002023-03-237646Budget
13843131.002023-05-238026Actual
2804-46.002022-07-249126Actual
28403232.002024-07-239056Actual
7425116.002022-11-238156Actual
14823104.002023-06-237816Actual
36325261.002025-02-218146Actual
36290151.002025-02-216836Actual
6137133.002022-10-236526Actual
2841098035.002024-07-235666Actual
4761200.002022-05-236216Budget
6234200.002022-10-236546Budget
1311347500.002023-04-239966Actual
75311212750.002022-11-234376Actual
3174340.002024-10-227136Actual
50582527.002022-09-236136Actual
2715535.002024-06-226826Actual
1391722.002023-05-237156Actual
3870716595.002025-04-232076Actual
35118183.002025-01-217726Actual
10578223.002023-02-217316Actual
1291128500.002023-04-236036Budget
34090-245.002024-12-239166Actual
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3058915.002024-09-227126Actual
6110480.002022-10-238016Budget
33931370.002024-12-236516Actual
36297168.002025-02-217836Actual
3856424.002025-04-237126Actual
49641500.002022-09-236216Budget
11750120.002023-03-237326Budget
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28332554.002024-07-236536Actual
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2294490.002024-02-219226Actual
1596113963.002023-07-24776Actual
1176768.002023-03-238326Actual
15883246.002023-07-247746Actual
28405310.002024-07-239256Actual
3283745.002024-11-226826Actual
250671876.002024-04-226266Actual
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13981119509.002023-05-232176Actual
11942280.002023-03-236666Budget
31831879.002024-10-227666Actual
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15802359.002023-07-247716Actual
13866158.002023-05-237336Actual
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513273.002022-05-239016Actual
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1290627.002023-04-239426Actual
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2502753.002024-04-228546Actual
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478218.002022-05-236516Actual
240061453.002024-03-226156Actual
318201497.002024-10-226266Actual
1672100.002022-06-238126Budget
15942281.002023-07-247766Actual
317371468.002024-10-226236Actual
3283920.002024-11-227126Actual
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4976218.002022-09-237316Actual
1197178.002023-03-238466Actual
1489741.002023-06-236846Actual
1683054.002023-08-237116Actual
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69655.002022-05-238356Actual
3941280.002022-08-236636Budget
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1064737.002023-02-218526Actual
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1901227.002023-10-238266Actual
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8370-254.002022-12-249116Actual
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177680.002022-06-238546Budget
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15795105.002023-07-246716Actual
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53155.002022-05-236826Actual
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27928.002022-07-248226Actual
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18337300.002022-06-235266Actual
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2730214681.002024-06-222276Actual
14814203.002023-06-236616Actual
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240913556996.002024-03-224376Actual
3865560.002025-04-238556Actual
2305185.002024-02-218466Actual
64624.002022-05-238246Actual
23926431.002024-03-226126Actual
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748725.002022-11-238266Actual
27214203.002024-06-227646Actual
27151800.002022-07-246116Budget
855658.002022-12-248556Actual
492200.002022-05-237616Budget
294804.002024-08-229626Actual
38598685.002025-04-238036Actual
1729100.002022-06-238536Budget
6189331.002022-10-236636Actual
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1797736.002023-09-238356Actual
11976117.002023-03-238966Actual
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525747500.002022-09-239966Actual
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2954215.002024-08-226956Actual
18978186.002023-10-238056Actual
36306484.002025-02-219036Actual
5067140.002022-09-236736Actual
158336.002023-07-248226Actual
37438471.002025-03-236636Actual
10588546.002023-02-218016Actual
23919231.002024-03-228916Actual
6268153.002022-10-238946Actual
2922108.002022-07-247356Actual
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1289442.002023-04-238326Actual
31848222214.002024-10-2210166Actual
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22962492.002024-02-218036Actual
2947-94.002022-07-249156Actual
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37531446.002025-03-237766Actual
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741145.002022-05-237466Actual
84741600.002022-12-246146Budget
1583615.002023-07-248526Actual
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16889499.002023-08-237736Actual
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32816504.002024-11-227716Actual
362821289157.002025-02-211036Actual
13104410.002023-04-238766Actual
34078864.002024-12-237666Actual
1482974.002023-06-238516Actual
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8617380.002022-12-248766Budget
2292934.002024-02-217326Actual
626280.002022-10-238446Budget
35171168.002025-01-217646Actual
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2301376.002024-02-217856Actual
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3742531.002025-03-238526Actual
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1792200.002022-06-236556Budget
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3509529.002025-01-218216Actual
2608121.002024-05-226946Actual
67840.002022-05-237156Budget
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1289310.002023-04-238226Budget
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1760200.002022-06-237646Budget
1189692.002023-03-237456Actual
743240.002022-11-238456Budget
10817280.002023-02-216666Budget
2004462.002023-11-238566Actual
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2299017.002024-02-218246Actual
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128162000.002023-04-236116Budget
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26016-271.002024-05-229116Actual
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1297235.002023-04-237146Actual
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3623642.002025-02-216916Actual
1487239.002023-06-236936Actual
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28435253.002024-07-238966Actual
20926200.002023-12-247616Actual
10687380.002023-02-218136Budget
1579833.002023-07-247116Actual
1289940.002023-04-238526Budget

Generated 2025-06-22 08:20:26.067 UTC