[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2428   

6260 items

NOTE: Only 1000 elements of total 6260 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23912505.002024-03-238016Actual
3399028.002024-12-246936Actual
25077161.002024-04-237466Actual
261276158.002024-05-235366Actual
37463212.002025-03-246546Actual
148662806.002023-06-246136Actual
3290477.002024-11-238546Actual
12007120289.002023-03-243776Actual
16836499.002023-08-248016Actual
31832374.002024-10-237766Actual
9581550.002023-01-228736Budget
2107086.002023-12-258466Actual
8338140.002022-12-256716Actual
1802548565.002023-09-241376Actual
34046155.002024-12-247656Actual
210218.002023-12-259646Actual
626591.002022-10-248546Actual
2616047500.002024-05-239966Actual
26145244.002024-05-237766Actual
1582041.002023-07-256526Actual
3938280.002022-08-246536Budget
1200822659.002023-03-243876Actual
11800313.002023-03-247336Actual
18979115.002023-10-248156Actual
58470.002022-05-247136Budget
27311268365.002024-06-233576Actual
35110137.002025-01-226626Actual
2199097.002024-01-228536Actual
389940.002022-08-247126Budget
32999-33025.002024-11-234676Actual
17984148.002023-09-249256Actual
27223382.002024-06-238746Actual
10581100.002023-02-227416Budget
2715875.002024-06-237326Actual
79422187.002022-05-243876Actual
12936164.002023-04-247836Actual
229461214948.002024-02-221036Actual
2092344.002023-12-257116Actual
1384628.002023-05-248326Actual
3170514.002024-10-239616Actual
8482148.002022-12-256746Actual
415944341.002022-08-243776Actual
26121181.002024-05-238956Actual
2830916.002024-07-247126Actual
18999182.002023-10-246666Actual
1312068586.002023-04-241376Actual
1712100.002022-06-247436Budget
3857360.002025-04-248326Actual
1496779.002023-06-248366Actual
20975146.002023-12-256736Actual
864520237.002022-12-253276Actual
11870111.002023-03-248946Actual
403839.002022-08-246856Actual
1307960.002023-04-247166Budget
10652-76.002023-02-229126Actual
7843402.002022-05-242376Actual
2210231223.002024-01-223276Actual
21966-78.002024-01-229126Actual
15917227.002023-07-258756Actual
1490474.002023-06-247846Actual
631050.002022-10-248456Budget
2715715.002024-06-237126Actual
26185172592.002024-05-233976Actual
1763380.002022-06-247746Budget
12945107.002023-04-248436Actual
18002141.002023-09-247466Actual
8443130.002022-12-257436Actual
1789164.002023-09-247626Actual
966942.002023-01-228356Actual
17918179.002023-09-247436Actual
2501294.002024-04-236646Actual
518110.002022-09-248256Budget
2606690.002024-05-238436Actual
5110200.002022-09-246546Budget
37439234.002025-03-246736Actual
6100189.002022-10-247316Actual
12951160.002023-04-248936Actual
1192613549.002023-03-245366Actual
637191.002022-05-247646Actual
17995210.002023-09-246666Actual
14995104149.002023-06-243176Actual
13955102.002023-05-247866Actual
2306730752.002024-02-221476Actual
1194853.002023-03-247166Actual
38382022.002022-08-246116Actual
1287450.002023-04-246826Budget
2006820603.002023-11-242876Actual
1295820600.002023-04-246046Budget
1851273.002022-06-246566Actual
479198.002022-05-246616Actual
3064889.002024-09-237846Actual
30683193.002024-09-239056Actual
169323000.002022-06-246036Budget
28339202.002024-07-247436Actual
3185432857.002024-10-231476Actual
2767100.002022-07-256526Budget
35243451.002025-01-229266Actual
1393512979.002023-05-245266Actual
7320211.002022-11-247336Actual
640493651.002022-10-243576Actual
220552273.002024-01-226166Actual
1074394.002023-02-228546Actual
11760200.002023-03-248026Budget
37507157.002025-03-248956Actual
11946100.002023-03-246866Budget
1189363.002023-03-247356Actual
8481100.002022-12-256746Budget
8628547222.002022-12-25476Actual
38603123.002025-04-248536Actual
10851410.002023-02-228766Actual
14893788.002023-06-246246Actual
1989091.002023-11-246716Actual
3168745.002024-10-236916Actual
16973724.002023-08-247666Actual
6187364.002022-10-246536Actual
1711104.002022-06-247436Actual
138543.002023-05-249626Actual
12931306.002023-04-247636Actual
273036123.002024-06-232376Actual
9629293.002023-01-228746Actual
23963130.002024-03-237436Actual
5011650.002022-09-246226Budget
2501616.002024-04-237146Actual
25116116215.002024-04-233576Actual
601200.002022-05-248336Budget
24058129.002024-03-238966Actual
28132660.002022-07-256136Actual
3059717.002024-09-238226Actual
179053.002023-09-249626Actual
5238280.002022-09-248166Budget
3857217.002025-04-248226Actual
6093200.002022-10-246716Budget
26063276.002024-05-238136Actual
19020399.002023-10-249266Actual
3640465795.002025-02-221576Actual
85809742.002022-12-256366Actual
1188840.002023-03-246856Budget
14980413899.002023-06-24676Actual
168783309.002023-08-246136Actual
10860240200.002023-02-2210166Budget
1063562.002023-02-227826Actual
21937148.002024-01-228916Actual
16961217.002022-06-246236Actual
10855319.002023-02-229266Actual
169598655.002023-08-245766Actual
625100.002022-05-246746Budget
6385520964.002022-10-24676Actual
83292551.002022-12-256116Actual
36276139.002025-02-228726Actual
16825347.002023-08-246516Actual
37465100.002025-03-246746Actual
1188741.002023-03-246756Actual
3519962.002025-01-227856Actual
1197374.002023-03-248566Actual
968856700.002023-01-225666Budget
95941400.002023-01-226246Budget
3284443.002024-11-237826Actual
22046-109.002024-01-229156Actual
303561833.002022-07-253776Actual
9734111.002023-01-228966Actual
28344440.002024-07-248136Actual
385312493.002025-04-246216Actual
1856200.002022-06-246766Budget
29445112.002024-08-238316Actual
1078762.002023-02-228456Actual
14965223.002023-06-248166Actual
853429.002022-12-257156Actual
1803519018.002023-09-242876Actual
2097030742.002023-12-256036Actual
10826380.002023-02-227266Budget
960275.002023-01-226846Actual
189094.002023-10-249626Actual
18896154.002023-10-247726Actual
3959601.002022-08-248036Actual
36347146.002025-02-227656Actual
1825176.002022-06-248756Actual
22986204.002024-02-227746Actual
1388319088.002023-05-246046Actual
38634345.002025-04-249246Actual
2830592.002024-07-246626Actual
1482792.002023-06-248316Actual
179609042.002023-09-246056Actual
30649338.002024-09-238046Actual
2303879.002024-02-226866Actual
1056223800.002023-02-226016Budget
3408492.002024-12-248366Actual
30557315.002024-09-236516Actual
130631971.002023-04-246166Actual
280618.002022-07-259426Actual
303086845.002022-07-253176Actual
294557722.002024-08-236026Actual
2956621642.002024-08-236066Actual
3185566413.002024-10-231576Actual
21936340.002024-01-228716Actual
11847220.002023-03-247346Budget
9454280.002023-01-226616Budget
526551574.002022-09-241476Actual
26057168.002024-05-237336Actual
2962425784.002024-08-2310076Actual
750815333.002022-11-24776Actual
27252-134.002024-06-239156Actual
8467-221.002022-12-259136Actual
52011120.002022-09-245466Actual
2496015.002024-04-236826Actual
8515201.002022-12-259246Actual
20064122189.002023-11-242176Actual
15867363.002023-07-259036Actual
2109210603.002023-12-252276Actual
190480142.002022-06-241576Actual
407137.002022-08-249456Actual
31686151.002024-10-236816Actual
27145-268.002024-06-239116Actual
4127468.002022-08-248766Actual
389565.002022-08-246826Actual
9659159.002023-01-227756Actual
641116000.002022-10-2410076Actual
2105816.002023-12-256966Actual
628814.002022-10-246956Actual
9679-67.002023-01-229156Actual
3642041637.002025-02-223876Actual
24964111.002024-04-237426Actual
179361039.002023-09-246246Actual
3872038663.002025-04-243876Actual
4055200.002022-08-248156Budget
24089111416.002024-03-233976Actual
7359182.002022-11-246746Actual
128629149.002023-04-246026Actual
2830736.002024-07-246826Actual
37539451.002025-03-248766Actual
11755138.002023-03-247626Actual
8393120.002022-12-257326Budget
1795016.002023-09-248246Actual
301856500.002022-07-251376Actual
10838511.002023-02-228066Actual
855658.002022-12-258556Actual
9721480.002023-01-228066Budget
7319220.002022-11-247336Budget
118321900.002023-03-246146Budget
11986645861.002023-03-24476Actual
1593726.002023-07-257166Actual
834129.002022-12-256916Actual
37389138.002025-03-247416Actual
632220.002022-05-247346Budget
149758.002023-06-249666Actual
22085224487.002024-01-22476Actual
23982138.002024-03-236546Actual
21970645310.002024-01-221136Actual
8511351.002022-12-258746Actual
317869.002024-10-239646Actual
72561247.002022-11-246126Actual
2821234.002022-07-256736Actual
26095204.002024-05-238946Actual
13893141.002023-05-247446Actual
3943120.002022-08-246736Actual
23971105.002024-03-238436Actual
3752532.002025-03-246966Actual
1992166.002023-11-247326Actual
3072978890.002024-09-231576Actual
105661924.002023-02-226216Actual
2617055087.002024-05-231976Actual
2400514165.002024-03-236056Actual
36383463.002025-02-228066Actual
36306484.002025-02-229036Actual
7084.002022-05-249656Actual
73541765.002022-11-246246Actual
3396595.002024-12-247426Actual
8392111.002022-12-257326Actual
13026156.002023-04-247656Actual
4030510.002022-08-246256Actual
728418.002022-11-248226Actual
392486.002022-08-248926Actual
616453.002022-10-248326Actual
2730526607.002024-06-232876Actual
1285186.002023-04-248516Actual
13953870.002023-05-247666Actual
36330382.002025-02-228746Actual
19078931.002022-06-242076Actual
28353761.002024-07-249236Actual
38606537.002025-04-249036Actual
30684-154.002024-09-239156Actual
2307310603.002024-02-222276Actual
148672806.002023-06-246236Actual
36386104.002025-02-228366Actual
318201497.002024-10-236266Actual
5125200.002022-09-247646Budget
2928200.002022-07-257756Budget
524499.002022-09-248466Actual
26098418.002024-05-239246Actual
13032351.002023-04-248056Actual
1896772.002023-10-246556Actual
9566550.002023-01-227736Actual
39831004.002022-08-246246Actual
741240.002022-11-247156Budget
21984128.002024-01-227836Actual
9745399924.002023-01-22676Actual
3074228199.002024-09-233476Actual
37410141.002025-03-246626Actual
2512320008.002024-04-2310076Actual
14814203.002023-06-246616Actual
33995536.002024-12-247736Actual
2303923.002024-02-226966Actual
5092100.002022-09-248436Budget
30650209.002024-09-238146Actual
9743201253.002023-01-2210166Actual
1197090.002023-03-248466Budget
7327168.002022-11-247836Actual
85657493.002022-12-255266Actual
209427535.002023-12-256026Actual
26172180130.002024-05-232176Actual
23967519.002024-03-238036Actual
1065928500.002023-02-226036Budget
2619023796.002024-05-234676Actual
7211433.002022-11-246516Actual
1580888.002023-07-258416Actual
12870105.002023-04-246626Actual
6233200.002022-10-246546Actual
339851483.002024-12-246236Actual
2847025510.002024-07-2410076Actual
32914157.002024-11-236556Actual
13860231.002023-05-246536Actual
18044103375.002023-09-243976Actual
9630101.002023-01-228946Actual
38708178615.002025-04-242176Actual
20954111.002023-12-257726Actual
3069097870.002024-09-235666Actual
9474391.002023-01-228116Actual
29501136.002024-08-238436Actual
21007168.002023-12-257646Actual
21065106.002023-12-257866Actual
2742280.002022-07-258116Budget
20990454.002023-12-258736Actual
1289212.002023-04-248226Actual
7243109.002022-11-248516Actual
2979431.002022-07-257266Actual
23922475.002024-03-239216Actual
1579026623.002023-07-256016Actual
404113.002022-08-247156Actual
117801432012.002023-03-241036Actual
352124361.002025-01-225266Actual
31700485.002024-10-238716Actual
199931247.002023-11-246156Actual
14861148.002023-06-249226Actual
19895131.002023-11-247416Actual
1498812235.002023-06-242076Actual
3291816.002024-11-236956Actual
2947334.002024-08-238426Actual
24052199.002024-03-238166Actual
22961128.002024-02-227836Actual
35091405.002025-01-227716Actual
31850349546.002024-10-23676Actual
12888200.002023-04-248026Budget
30624353.002024-09-238136Actual
3015345566.002022-07-25676Actual
30646174.002024-09-237646Actual
9533176.002023-01-228726Actual
2729566776.002024-06-231376Actual
507229.002022-09-247136Actual
633017400.002022-10-246066Budget
38577135.002025-04-248926Actual
22947712469.002024-02-221136Actual
1687055.002023-08-248926Actual
29502122.002024-08-238536Actual
6125216.002022-10-249016Actual
18927289.002023-10-248136Actual
1287740.002023-04-247126Budget
3636721429.002025-02-226066Actual
362639.002025-02-226926Actual
1807100.002022-06-247656Budget
78924240.002022-05-243276Actual
13830668.002023-05-246126Actual
219723742.002024-01-226136Actual
374352643.002025-03-246136Actual
35187960.002025-01-226156Actual
744748060.002022-11-245666Actual
13024119.002023-04-247456Actual
546209.002022-05-248026Actual
1804527754.002023-09-244076Actual
10747241.002023-02-229046Actual
1797929.002023-09-248556Actual
11884100.002023-03-246656Budget
38691401.002025-04-249066Actual
69850.002022-05-248456Budget
32865123.002024-11-236836Actual
6245153.002022-10-247346Actual
260752020.002024-05-236146Actual
10694124.002023-02-228436Actual
6106410.002022-10-247716Actual
1305795000.002023-04-245666Budget
8368207.002022-12-258916Actual
11929132500.002023-03-245666Budget
30629520.002024-09-238736Actual
9484480.002023-01-228716Budget
14859111.002023-06-249026Actual
11977180.002023-03-249066Actual
638880489.002022-10-241376Actual
2493379.002024-04-236816Actual
24997327.002024-04-238136Actual
26177237774.002024-05-232976Actual
184092016.002022-06-245666Actual
5214200.002022-09-246566Budget
5069105.002022-09-246836Actual
3186826915.002024-10-233476Actual
210476.002023-12-259656Actual
11711142.002023-03-247816Actual
2613020528.002024-05-235766Actual
581200.002022-05-246836Budget
18042143596.002023-09-243776Actual
725410100.002022-11-246026Budget
303821349.002022-07-254076Actual
35088162.002025-01-227316Actual
55630.002022-05-248526Budget
40733343.002022-08-245266Actual
73436.002022-05-247166Actual
73550.002022-05-247166Budget
30685257.002024-09-239256Actual
25022291.002024-04-238046Actual
8417109.002022-12-259026Actual
3632972.002025-02-228546Actual
17949160.002023-09-248146Actual
1826200.002022-06-248756Budget
2394218.002024-03-238326Actual
22970306.002024-02-229036Actual
340671235.002024-12-246266Actual
24991162.002024-04-237336Actual
743440.002022-11-248556Budget
4028950.002022-08-246156Budget
2840711060.002024-07-245266Actual
2294076.002024-02-228726Actual
2608069.002024-05-236846Actual
34090-245.002024-12-249166Actual
28395320.002024-07-248056Actual
3395470958.002024-12-241226Actual
1481834.002023-06-247116Actual
375733742422.002025-03-244376Actual
38538266.002025-04-247316Actual
36350320.002025-02-228056Actual
6137133.002022-10-246526Actual
8399236.002022-12-257726Actual
6250372.002022-10-247746Actual
15874144.002023-07-256546Actual
3511315.002025-01-226926Actual
1303860.002023-04-248356Budget
259951017.002024-05-236216Actual
5177280.002022-09-248056Budget
22007175.002024-01-227446Actual
192194386.002022-06-243976Actual
949089.002023-01-229416Actual
17863179.002023-09-247416Actual
31833113.002024-10-237866Actual
11903280.002023-03-248056Budget
15894-158.002023-07-259146Actual
25089291.002024-04-239066Actual
84263300.002022-12-256136Budget
482109.002022-05-246716Actual
36358235.002025-02-229056Actual
272051163.002024-06-236246Actual
390870.002022-08-247826Budget
853050.002022-12-256856Budget
17876-287.002023-09-249116Actual
16859172.002023-08-247426Actual
32947273.002024-11-236666Actual
8480302.002022-12-256646Actual
11915176.002023-03-248756Actual
3410714978.002024-12-242276Actual
13839150.002023-05-247426Actual
22045136.002024-01-229056Actual
1592720980.002023-07-255766Actual
3172631.002024-10-238526Actual
1314316153.002023-04-2410076Actual
10772100.002023-02-227456Budget
1583776.002023-07-258726Actual
5086350.002022-09-248136Actual
1992381.002023-11-247626Actual
636530.002022-10-248266Budget
3642526058.002025-02-2210076Actual
17904135.002023-09-249226Actual
12863950.002023-04-246126Budget
1591069.002023-07-257856Actual
1289442.002023-04-248326Actual
19957111.002023-11-248336Actual
8464550.002022-12-258736Budget
10697550.002023-02-228736Budget
38579-166.002025-04-249126Actual
7375100.002022-11-247846Budget
52126100.002022-09-246366Budget
28422106.002024-07-247266Actual
34013256.002024-12-246646Actual
9613380.002023-01-227746Budget
1901575.002023-10-248566Actual
11719100.002023-03-248316Budget
1802812485.002023-09-241876Actual
2879213.002022-07-257646Actual
179760.002022-06-246756Actual
9701100.002023-01-226766Budget
1287339.002023-04-246826Actual
55440.002022-05-248426Actual
2094827.002023-12-256826Actual
17014124400.002023-08-243976Actual
97691591582.002023-01-224376Actual
63226700.002022-10-245266Budget
12990112.002023-04-248346Actual
838681.002022-12-256726Actual
638710419.002022-10-24876Actual
67468.002022-05-246856Actual
12856-169.002023-04-249116Actual
26154249.002024-05-238966Actual
522120.002022-09-246966Actual
2612616423.002024-05-235266Actual
23010154.002024-02-227456Actual
29577228.002024-08-237366Actual
839040.002022-12-257126Budget
2393778.002024-03-237726Actual
28419118.002024-07-246866Actual
2402264.002024-03-238356Actual
15954326.002023-07-259266Actual
328062022.002024-11-236216Actual
13920123.002023-05-247656Actual
502576.002022-09-247326Actual
521550.002022-05-246126Budget
272041939.002024-06-236146Actual
403950.002022-08-246856Budget
74771051.002022-11-247666Actual
32894180.002024-11-237346Actual
2945313.002024-08-239616Actual
14833-233.002023-06-249116Actual
28453183595.002024-07-242176Actual
18682135.002022-06-247666Actual
119817.002023-03-249666Actual
85176.002022-12-259646Actual
12841480.002023-04-248016Budget
6235200.002022-10-246646Budget
18911859957.002023-10-241136Actual
34055277.002024-12-248756Actual
2840423.002022-07-258136Actual
1701528043.002023-08-244076Actual
25093326.002024-04-239766Actual
746835.002022-11-247166Actual
295672220.002024-08-236166Actual
2007479813.002023-11-243576Actual
24051321.002024-03-238066Actual
8369318.002022-12-259016Actual
3284929.002024-11-238426Actual
1614125.002022-06-247416Actual
5167110.002022-09-247356Budget
18371219.002022-06-245466Actual
29492240.002024-08-237336Actual
399323.002022-08-246946Actual
23911125.002024-03-237816Actual
11883100.002023-03-246556Budget
7403100.002022-11-246556Budget
2210730071.002024-01-223876Actual
26142125.002024-05-237366Actual
18867114.002023-10-247416Actual
6123480.002022-10-248716Budget
8381174.002022-12-256526Actual
175432.002022-06-247146Actual
3522534.002025-01-226966Actual
13811191.002023-05-247316Actual
1191890.002023-03-249056Actual
624280.002022-05-246646Budget
18960169.002023-10-249046Actual
2207225.002024-01-228266Actual
317363524.002024-10-236136Actual
2729645350.002024-06-231476Actual
30559145.002024-09-236716Actual
2303010386.002024-02-225766Actual
612090.002022-10-248516Budget
180898.002022-06-247656Actual
108137600.002023-02-226366Budget
6352100.002022-10-247466Budget
7431400.002022-05-247666Budget
1804732644.002023-09-244676Actual
4012100.002022-08-248346Budget
22000256.002024-01-226546Actual
2308023030.002024-02-223376Actual
1176650.002023-03-248326Budget
9720430.002023-01-228066Actual
130661300.002023-04-246266Budget
6108125.002022-10-247816Actual
1900172.002023-10-246866Actual
34091409.002024-12-249266Actual
13966363.002023-05-249266Actual
10656572963.002023-02-221036Actual
6255506.002022-10-248046Actual
1065062.002023-02-228926Actual
27187192.002024-06-237436Actual
16446600.002022-06-246026Budget
500471.002022-09-249416Actual
3168870.002024-10-237116Actual
1080463648.002023-02-225666Actual
6199100.002022-10-247436Budget
12920200.002023-04-246736Budget
1313014172.002023-04-242876Actual
7226304.002022-11-247616Actual
2602811.002024-05-237126Actual
3073725784.002024-09-232876Actual
169301224.002023-08-246156Actual
850665.002022-12-258446Actual
49611800.002022-09-246116Budget
1497747500.002023-06-249966Actual
9740164.002023-01-229766Actual
27208110.002024-06-236746Actual
12885170.002023-04-247726Actual
10572156.002023-02-226716Actual
6206200.002022-10-247836Budget
6362235.002022-10-248166Actual
34056129.002024-12-248956Actual
1399330685.002023-05-243876Actual
31797136.002024-10-237456Actual
2961533230.002024-08-233376Actual
962568.002023-01-228446Actual
17858157.002023-09-246716Actual
139412372.002023-05-246166Actual
1788955.002023-09-247326Actual
1780125.002022-06-248946Actual
527687395.002022-09-243176Actual
3186326058.002024-10-232876Actual
3176820.002024-10-236946Actual
5259539102.002022-09-2410166Actual
2949944.002024-08-238236Actual
3626946.002025-02-227826Actual
1802311033.002023-09-24776Actual
31684407.002024-10-236616Actual
74531210.002022-11-246166Actual
28459155013.002024-07-243176Actual
40815572.002022-08-245766Actual
2960171710.002024-08-231376Actual
13806275.002023-05-246616Actual
950368.002023-01-226726Actual
2302953878.002024-02-225666Actual
968512100.002023-01-225366Budget
2402451.002024-03-238556Actual
1793971.002023-09-246746Actual
729484.002022-11-248926Actual
11713556.002023-03-248016Actual
230256.002024-02-229656Actual
21061127.002023-12-257366Actual
29470105.002024-08-238126Actual
10568338.002023-02-226516Actual
11775144.002023-03-249026Actual
522360.002022-09-247166Budget
23057406.002024-02-229266Actual
12901176.002023-04-248726Actual
30699102.002024-09-236866Actual
4965355.002022-09-246516Actual
748886.002022-11-248366Actual
8363100.002022-12-258416Budget
38656277.002025-04-248756Actual
36301144.002025-02-228336Actual
30571125.002024-09-238316Actual
7323293.002022-11-247636Actual
85726244.002022-12-255766Actual
1672100.002022-06-248126Budget
3182739.002024-10-237166Actual
9616380.002023-01-228046Budget
3875480.002022-08-248716Budget
3056132.002024-09-236916Actual
27250109.002024-06-238956Actual
3910287.002022-08-248026Actual
21939-181.002024-01-229116Actual
37484480.002025-03-249246Actual
3065360.002024-09-238446Actual
22902152.002024-02-227316Actual
2617117114.002024-05-232076Actual
261282770.002024-05-235466Actual
19045124080.002023-10-243576Actual
374881089.002025-03-246256Actual
1380223860.002023-05-246016Actual
1072029.002023-02-227146Actual
2715292.002024-06-236526Actual
23975376.002024-03-239036Actual
1624280.002022-06-248116Budget
21060215.002023-12-257266Actual
13866158.002023-05-247336Actual
6383303098.002022-10-2410166Actual
24008159.002024-03-236556Actual
3997152.002022-08-247346Actual
29452499.002024-08-239216Actual
3174199.002024-10-236836Actual
3408326.002024-12-248266Actual
5082149.002022-09-247836Actual
14870176.002023-06-246736Actual
169545.002023-08-249656Actual
11726162.002023-03-248916Actual
39811500.002022-08-246146Budget
165360.002022-06-246726Budget
184316692.002022-06-246066Actual
73978580.002022-11-246056Actual
26068354.002024-05-238736Actual
1385725116.002023-05-246036Actual
2292447.002024-02-226626Actual
3405118.002024-12-248256Actual
188471.002022-06-248566Actual
2398722.002024-03-237146Actual
291816.002022-07-256956Actual
2405555.002024-03-238466Actual
306102379.002024-09-236136Actual
34005479.002024-12-249036Actual
117318.002023-03-249616Actual
58247.002022-05-246936Actual
36378137.002025-02-227366Actual
29467144.002024-08-237726Actual
3066812.002024-09-236956Actual
1487360.002023-06-247136Actual
22020-184.002024-01-229146Actual
30239507.002022-07-252076Actual
39351815.002022-08-246136Actual
3990105.002022-08-246746Actual
40256.002022-08-249646Actual
74492400.002022-11-245766Budget
1591457.002023-07-258356Actual
1990476.002023-11-248516Actual
21080255631.002023-12-2510166Actual
24938186.002024-04-237616Actual
272611639.002024-06-236166Actual
1587750.002023-07-256846Actual
2729311729.002024-06-23776Actual
3071025.002024-09-238266Actual
3066743.002024-09-236856Actual
30176911.002022-07-25876Actual
1645550.002022-06-246126Budget
1990295.002023-11-248316Actual
1628100.002022-06-248316Budget
1200322461.002023-03-243276Actual
18496900.002022-06-246366Budget
1802769022.002023-09-241576Actual
14913203.002023-06-249046Actual
18021379360.002023-09-24476Actual
37475275.002025-03-248146Actual
351611783.002025-01-226146Actual
3913177.002022-08-248126Actual
35170133.002025-01-227446Actual
1399030015.002023-05-243476Actual
20929381.002023-12-258016Actual
1381831.002023-05-248216Actual
130861600.002023-04-247666Budget
7262200.002022-11-246626Budget
107984.002023-02-229656Actual
35147151.002025-01-227836Actual
27217471.002024-06-238046Actual
28304102.002024-07-246526Actual
13996350000.002023-05-244276Actual
170162152505.002023-08-244376Actual
7368200.002022-11-247446Budget
4116372.002022-08-248166Actual
7331401.002022-11-248136Actual
2734200.002022-07-257616Budget
959015600.002023-01-226046Budget
31738277.002024-10-236536Actual
375518058.002025-03-24876Actual
1300511800.002023-04-246056Budget
178543061.002023-09-246116Actual
3844280.002022-08-246616Budget
402610192.002022-08-246056Actual
499690.002022-09-248516Budget
6171500.002022-05-246146Budget
5239310.002022-09-248166Actual
9611164.002023-01-227646Actual
37532132.002025-03-247866Actual
1190945.002023-03-248356Actual
4969159.002022-09-246716Actual
2002029.002023-11-245466Actual
2891101.002022-07-258346Actual
28464195099.002024-07-243776Actual
2200426.002024-01-226946Actual
199413742.002023-11-246136Actual
11692458.002023-03-246516Actual
6191168.002022-05-246246Actual
2102766.002023-12-256756Actual
25018108.002024-04-237446Actual
3862962.002025-04-248546Actual
72072190.002022-11-246116Actual
21064309.002023-12-257766Actual
9489378.002023-01-229216Actual
158721786.002023-07-256146Actual
26115130.002024-05-238156Actual
3071371.002024-09-238566Actual
8339100.002022-12-256816Budget
139679.002023-05-249666Actual
6159280.002022-10-248026Budget
957440.002023-01-228236Actual
1087030604.002023-02-221976Actual
1892830.002023-10-248236Actual
3297969616.002024-11-231576Actual
219982177.002024-01-226146Actual
408417400.002022-08-246066Budget
167414.002022-06-248226Actual
96838050.002023-01-225266Actual
26136187.002024-05-236666Actual
23053340.002024-02-228766Actual
3901118.002022-08-247326Actual
614162.002022-10-246726Actual
1488396.002023-06-248436Actual
12865850.002023-04-246226Budget
1604280.002022-06-246616Budget
950660.002023-01-226826Budget
72082100.002022-11-246116Budget
20014141.002023-11-249056Actual
2842034.002024-07-246966Actual
18861137.002023-10-246616Actual
10815246.002023-02-226566Actual
22043151.002024-01-228756Actual
3741316.002025-03-246926Actual
17421671.002022-06-246146Actual
11801100.002023-03-247436Budget
2924100.002022-07-257456Budget
3525914978.002025-01-222276Actual
8354550.002022-12-258016Budget
23920356.002024-03-239016Actual
1673135.002022-06-248126Actual
8581369.002022-12-256566Actual
10686632.002023-02-228036Actual
250336.002024-04-239646Actual
177398.002022-06-248346Actual
3522648.002025-01-227166Actual
3741171.002025-03-246726Actual
18000377.002023-09-247266Actual
28403232.002024-07-249056Actual
6220585.002022-10-248736Actual
28297-367.002024-07-249116Actual
2407138402.002024-03-231476Actual
6651098.002022-05-246156Actual
29479176.002024-08-239226Actual
407951600.002022-08-245666Budget
9599101.002023-01-226746Actual
31823231.002024-10-236666Actual
3073217632.002024-09-232076Actual
8460100.002022-12-258436Budget
5076100.002022-09-247436Budget
181950.002022-06-248356Budget
2192439.002024-01-227116Actual
7292234.002022-11-248726Actual
14940-142.002023-06-249156Actual
37571177986.002025-03-243976Actual
1485872.002023-06-248926Actual
10678181.002023-02-227436Actual
5190234.002022-09-248756Actual
386801134.002025-04-247666Actual
658-132.002022-05-249146Actual
340371070.002024-12-246256Actual
1903411985.002023-10-242076Actual
6201312.002022-10-247636Actual
1791750.002022-06-246256Budget
1062525.002023-02-227126Actual
36397167985.002025-02-2210166Actual
1290627.002023-04-249426Actual
284556123.002024-07-242376Actual
32925232.002024-11-238056Actual
375191803.002025-03-246266Actual
405960.002022-08-248356Budget
2723614.002024-06-236956Actual
97385112.002023-01-229466Actual
13907281.002023-05-249246Actual
29437182.002024-08-237316Actual
7248-218.002022-11-249116Actual
29487325.002024-08-236636Actual
16827157.002023-08-246716Actual
399431.002022-08-247146Actual
20012151.002023-11-248756Actual
1992015.002023-11-247126Actual
180013.002022-06-246956Actual
386703231.002025-04-246366Actual
9582585.002023-01-228736Actual
1671200.002022-06-248026Budget
16927305.002023-08-249246Actual
855250.002022-12-258356Budget
2728947500.002024-06-239966Actual
2830810.002024-07-246926Actual
12982100.002023-04-247846Budget
5081200.002022-09-247836Budget
363638399.002025-02-225366Actual
505723400.002022-09-246036Budget
738570.002022-11-248446Budget
392040.002022-08-248526Budget
389719.002022-08-246926Actual
1579722.002023-07-256916Actual
3393537.002024-12-246916Actual
412290.002022-08-248466Budget
621280.002022-05-246546Budget
386668392.002025-04-245766Actual
741145.002022-05-247466Actual
3298632302.002024-11-232476Actual
28352-457.002024-07-249136Actual
1077199.002023-02-227456Actual
3954242.002022-08-247636Actual
71440600.002022-05-245666Budget
328564.002024-11-239626Actual
22905337.002024-02-227716Actual
28402151.002024-07-248956Actual
95921600.002023-01-226146Budget
1890-142.002022-06-249166Actual
159714378.002023-07-252376Actual
2842149.002024-07-247166Actual
6101220.002022-10-247316Budget
74574389.002022-11-246366Actual
38544319.002025-04-248116Actual
27126237.002024-06-236616Actual
20002138.002023-11-247456Actual
6302280.002022-10-248056Budget
26061104.002024-05-237836Actual
2108765039.002023-12-251576Actual
8593731.002022-12-257266Actual
5122100.002022-09-247446Budget
23903176.002024-03-236716Actual
15912160.002023-07-258156Actual
37428126.002025-03-249026Actual
306931819.002024-09-236166Actual
10626101.002023-02-227326Actual
16891497.002023-08-248036Actual
2603560.002024-05-238126Actual
18906118.002023-10-249026Actual
6210380.002022-10-248136Budget
15951159.002023-07-258966Actual
220228.002024-01-229646Actual
8643120090.002022-12-252976Actual
86318474.002022-12-25876Actual
240697046.002024-03-23876Actual
8610112.002022-12-258366Actual
39386-105.002025-05-238576Actual
14889457.002023-06-249236Actual
36290151.002025-02-226836Actual
49621921.002022-09-246116Actual
2867100.002022-07-256746Budget
4128185.002022-08-248966Actual
1897357.002023-10-247356Actual
12826100.002023-04-246816Budget
15901195.002023-07-256656Actual
1493064.002023-06-247856Actual
1623550.002022-06-248016Budget
94482100.002023-01-226116Budget
507170.002022-09-247136Budget
3962372.002022-08-248136Actual
28442276502.002024-07-2410166Actual
1188574.002023-03-246656Actual
8612100.002022-12-258466Actual
5174200.002022-09-247756Budget
5227153.002022-09-247366Actual
2290925.002024-02-228216Actual
271499882.002024-06-236026Actual
3629143.002025-02-226936Actual
1059790.002023-02-228416Budget
31859184569.002024-10-232176Actual
405180.002022-08-247856Budget
15991198.002022-06-246216Actual
29458116.002024-08-236526Actual
18915252.002023-10-246536Actual
13116110379.002023-04-24476Actual
229492755.002024-02-226136Actual
3750462.002025-03-248456Actual
28303546.002024-07-246226Actual
9578100.002023-01-228436Budget
613111232.002022-10-246026Actual
29538146.002024-08-236556Actual
61832100.002022-10-246136Budget
770162900.002022-05-2410166Budget
723638.002022-11-248216Actual
271792726.002024-06-236236Actual
29504343.002024-08-238936Actual
219732806.002024-01-226236Actual
191523795.002022-06-243276Actual
2502419.002024-04-238246Actual
17974169.002023-09-248056Actual
282762535.002024-07-246216Actual
36307-387.002025-02-229136Actual
251212374104.002024-04-234376Actual
299537.002022-07-258266Actual
108719027.002023-02-222076Actual
1076440.002023-02-226856Budget
250671876.002024-04-236266Actual
28369408.002024-07-248046Actual
24059199.002024-03-239066Actual
11752157.002023-03-247426Actual
11821550.002023-03-248736Budget
5203212400.002022-09-245666Budget
34095226464.002024-12-2410166Actual
67560.002022-05-246856Budget
612868.002022-10-249416Actual
31834458.002024-10-238066Actual
753021794.002022-11-244076Actual
4971123.002022-09-246816Actual
5035280.002022-09-248026Budget
2297950.002024-02-226746Actual
2820200.002022-07-256736Budget
26187350000.002024-05-234276Actual
745417.002022-05-247766Actual
3177971.002024-10-238446Actual
763218.002022-05-249066Actual
329441571.002024-11-236266Actual
3071275.002024-09-238466Actual
15805279.002023-07-258116Actual
633157.002022-05-247346Actual
1485310.002023-06-248226Actual
30639205.002024-09-236646Actual
399178.002022-08-246846Actual
1489655.002023-06-246746Actual
406773.002022-08-248956Actual
7242100.002022-11-248516Budget
976216969.002023-01-223376Actual
20925186.002023-12-257416Actual
1490085.002023-06-247346Actual

Generated 2025-06-23 09:04:06.468 UTC