[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 523   

8165 items

NOTE: Only 1000 elements of total 8165 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31789967.002024-10-236256Actual
211062634545.002023-12-254376Actual
28416343.002024-07-246566Actual
1192613549.002023-03-245366Actual
35169135.002025-01-227346Actual
1076542.002023-02-226856Actual
2610817.002024-05-237156Actual
4116372.002022-08-248166Actual
8627374699.002022-12-2510166Actual
3291010.002024-11-239646Actual
13033200.002023-04-248156Budget
36314331.002025-02-226646Actual
35239416.002025-01-228766Actual
28351571.002024-07-249036Actual
2722811.002024-06-239646Actual
638344.002022-05-247746Actual
27615460.002022-07-256026Actual
27250109.002024-06-238956Actual
12949585.002023-04-248736Actual
14913203.002023-06-249046Actual
1312916900.002023-04-242476Actual
13104410.002023-04-248766Actual
38658261.002025-04-249056Actual
5012567.002022-09-246226Actual
25075225.002024-04-237266Actual
30716293.002024-09-239066Actual
180334378.002023-09-242376Actual
10756582.002023-02-226256Actual
119387600.002023-03-246366Budget
210839626.002023-12-25776Actual
2504744.002024-04-237856Actual
521110512.002022-09-246366Actual
35221337.002025-01-226566Actual
7375100.002022-11-247846Budget
1304949.002023-04-249456Actual
24025227.002024-03-238756Actual
3879338.002022-08-249216Actual
35126174.002025-01-228726Actual
14834388.002023-06-249216Actual
329379483.002024-11-235266Actual
73043300.002022-11-246136Budget
15818606.002023-07-256126Actual
250683761.002024-04-236366Actual
9552100.002023-01-226736Budget
18002141.002023-09-247466Actual
169041992.002023-08-246146Actual
317363524.002024-10-236136Actual
5168111.002022-09-247356Actual
4088950.002022-08-246266Budget
37470132.002025-03-247446Actual
11836200.002023-03-246546Budget
16890129.002023-08-247836Actual
211079408.002023-12-254676Actual
27207208.002024-06-236646Actual
4988280.002022-09-248116Budget
77719991.002022-05-241476Actual
13825-278.002023-05-249116Actual
7259200.002022-11-246526Budget
28344440.002024-07-248136Actual
62749700.002022-10-246056Budget
10774120.002023-02-227656Actual
30718391.002024-09-239266Actual
32845157.002024-11-238026Actual
36392-287.002025-02-229166Actual
1598618820.002023-07-2510076Actual
10630107.002023-02-227626Actual
1769283.002022-06-248146Actual
3059717.002024-09-238226Actual
1889585.002023-10-247626Actual
6366100.002022-10-248366Budget
26004144.002024-05-237616Actual
1991596.002023-11-246526Actual
8437100.002022-12-256836Budget
1690891.002023-08-246746Actual
20926200.002023-12-257616Actual
3525247173.002025-01-221376Actual
23965382.002024-03-237736Actual
12930124.002023-04-247436Actual
5046176.002022-09-248726Actual
1788630.002023-09-246826Actual
1699312322.002023-08-24776Actual
24949224.002024-04-239016Actual
61832100.002022-10-246136Budget
31811259.002024-10-239256Actual
27232139.002024-06-236556Actual
17867509.002023-09-248016Actual
13912151.002023-05-246556Actual
157912185.002023-07-256116Actual
2840423.002022-07-258136Actual
12841480.002023-04-248016Budget
387290.002022-08-248516Budget
364106184.002025-02-222376Actual
2765546.002022-07-256226Actual
2102914.002023-12-256956Actual
8443130.002022-12-257436Actual
33998412.002024-12-248136Actual
30084544.002022-07-259466Actual
29514104.002024-08-236746Actual
12963232.002023-04-246546Actual
221101890986.002024-01-224376Actual
1590296.002023-07-256756Actual
2757299.002022-07-259216Actual
3512799.002025-01-228926Actual
2608229.002024-05-237146Actual
27208110.002024-06-236746Actual
406773.002022-08-248956Actual
1307960.002023-04-247166Budget
14868393.002023-06-246536Actual
12948103.002023-04-248536Actual
20007119.002023-11-248156Actual
840955.002022-12-258326Actual
1872107.002022-06-247866Actual
1881100.002022-06-248366Budget
33952600.002024-12-249216Actual
83302100.002022-12-256116Budget
13108-161.002023-04-249166Actual
8592380.002022-12-257266Budget
173918564.002022-06-246046Actual
15950302.002023-07-258766Actual
2601975272.002024-05-231226Actual
34033428.002024-12-249246Actual
7459280.002022-11-246566Budget
9580100.002023-01-228536Budget
37521315.002025-03-246566Actual
2948156.002022-07-259256Actual
604100.002022-05-248436Budget
6356380.002022-10-247766Budget
36266126.002025-02-227426Actual
13091122.002023-04-247866Actual
339811508328.002024-12-241036Actual
14927183.002023-06-247456Actual
35143293.002025-01-227336Actual
27200-421.002024-06-239136Actual
12917480.002023-04-246536Budget
4093200.002022-08-246666Budget
36371178.002025-02-226566Actual
18987-106.002023-10-249156Actual
8445312.002022-12-257636Actual
31841226.002024-10-238966Actual
3627211.002025-02-228226Actual
1082325.002023-02-226966Actual
3757526607.002025-03-2410076Actual
634627.002022-10-247166Actual
2404328.002024-03-236966Actual
61851300.002022-10-246236Budget
167930.002022-06-248426Budget
15866236.002023-07-258936Actual
1073733.002023-02-228246Actual
5024110.002022-09-247326Budget
34079362.002024-12-247766Actual
9497709.002023-01-226226Actual
174017200.002022-06-246046Budget
297750.002022-07-257166Budget
22921544.002024-02-226126Actual
37531446.002025-03-247766Actual
3061587.002024-09-236836Actual
32896202.002024-11-237646Actual
36393479.002025-02-229266Actual
29440428.002024-08-237716Actual
1797188.002023-09-247656Actual
3752646.002025-03-247166Actual
339821167738.002024-12-241136Actual
3906241.002022-08-247726Actual
2502753.002024-04-238546Actual
1389130.002023-05-247146Actual
3064889.002024-09-237846Actual
191215848.002022-06-242876Actual
30696297.002024-09-236566Actual
13026156.002023-04-247656Actual
9770353654.002023-01-224676Actual
30624353.002024-09-238136Actual
610259.002022-05-249036Actual
2092898.002023-12-257816Actual
586281.002022-05-247336Actual
30563208.002024-09-237316Actual
189934512.002023-10-245766Actual
782109144.002022-05-242176Actual
2294490.002024-02-229226Actual
32961129.002024-11-238366Actual
17421671.002022-06-246146Actual
616210.002022-10-248226Budget
159843285908.002023-07-254376Actual
2953410.002024-08-239646Actual
2505229.002024-04-238456Actual
85781100.002022-12-256266Budget
22908248.002024-02-228116Actual
22963305.002024-02-228136Actual
20035165.002023-11-247466Actual
1313774503.002023-04-243776Actual
1387484.002023-05-248336Actual
502050.002022-09-246826Budget
51071000.002022-09-246246Budget
18894153.002023-10-247426Actual
1390915070.002023-05-246056Actual
2610972.002024-05-237356Actual
230656406.002024-02-22876Actual
158256.002023-07-257126Actual
9586360.002023-01-229236Actual
303216969.002022-07-253376Actual
3296913.002024-11-239666Actual
2943526.002024-08-236916Actual
728763.002022-11-248326Actual
159301261.002023-07-256266Actual
3407276.002024-12-246866Actual
6105200.002022-10-247616Budget
1078668.002023-02-228356Actual
31802180.002024-10-238156Actual
285596.002022-07-259436Actual
3941280.002022-08-246636Budget
2996130.002022-07-258366Actual
18868170.002023-10-247616Actual
689262.002022-05-248056Actual
4978100.002022-09-247416Budget
3410045457.002024-12-241376Actual
240048.002024-03-239646Actual
163290.002022-06-248516Budget
172343.002022-06-248236Actual
8417109.002022-12-259026Actual
11955160.002023-03-247466Actual
26162338062.002024-05-23476Actual
16833240.002023-08-247616Actual
34018175.002024-12-247346Actual
37510323.002025-03-249256Actual
2606780.002024-05-238536Actual
729839.002022-11-249426Actual
1995897.002023-11-248436Actual
3060925768.002024-09-236036Actual
15859509.002023-07-258036Actual
2735237.002022-07-257616Actual
25091388.002024-04-239266Actual
27144335.002024-06-239016Actual
13132104874.002023-04-243176Actual
30626120.002024-09-238336Actual
387018128.002025-04-24876Actual
275869.002022-07-259416Actual
169879.002023-08-249666Actual
168139.002022-06-248526Actual
26060357.002024-05-237736Actual
31834458.002024-10-238066Actual
2615159.002024-05-238466Actual
736550.002022-05-247266Budget
12935200.002023-04-247836Budget
6094137.002022-10-246716Actual
11939280.002023-03-246566Budget
403670.002022-08-246756Budget
4000200.002022-08-247646Budget
28297-367.002024-07-249116Actual
23963130.002024-03-237436Actual
1686822.002023-08-248526Actual
1688566.002023-08-247136Actual
31746284.002024-10-237636Actual
11881492.002023-03-246256Actual
37472333.002025-03-247746Actual
392840.002022-08-249426Actual
1593726.002023-07-257166Actual
631050.002022-10-248456Budget
19960416.002023-11-248736Actual
1692072.002023-08-248346Actual
11781918306.002023-03-241136Actual
15951159.002023-07-258966Actual
36356277.002025-02-228756Actual
1583188.002023-07-258026Actual
588100.002022-05-247436Budget
8367480.002022-12-258716Budget
3037100704.002022-07-253976Actual
36295328.002025-02-227636Actual
11884100.002023-03-246656Budget
499030.002022-09-248216Budget
22902152.002024-02-227316Actual
1499319810.002023-06-242876Actual
2617117114.002024-05-232076Actual
3876165.002022-08-248916Actual
3283660.002024-11-236726Actual
1301818.002023-04-246956Actual
3856316.002025-04-246926Actual
853224.002022-12-256956Actual
12007120289.002023-03-243776Actual
9554100.002023-01-226836Budget
29432237.002024-08-236616Actual
295922672.002022-07-256066Actual
85726244.002022-12-255766Actual
23973416.002024-03-238736Actual
37532132.002025-03-247866Actual
524789.002022-09-248566Actual
6245153.002022-10-247346Actual
11853380.002023-03-247746Budget
14901115.002023-06-247446Actual
86532510717.002022-12-254376Actual
5035280.002022-09-248026Budget
36233384.002025-02-226616Actual
31770139.002024-10-237346Actual
414630604.002022-08-241976Actual
2962138428.002024-08-234076Actual
34097325862.002024-12-24676Actual
185011863.002022-06-246366Actual
6214140.002022-10-248336Actual
30672123.002024-09-237656Actual
37465100.002025-03-246746Actual
10731100.002023-02-227846Budget
832725506.002022-12-256016Actual
27183167.002024-06-236836Actual
2506012537.002024-04-235266Actual
28601404.002022-07-256146Actual
188377.002022-06-248466Actual
16887208.002023-08-247436Actual
11777192.002023-03-249226Actual
15868-290.002023-07-259136Actual
1994836.002023-11-247136Actual
28391120.002024-07-247456Actual
11879788.002023-03-246156Actual
1485436.002023-06-248326Actual
375118.002025-03-249656Actual
2926129.002022-07-257656Actual
10589480.002023-02-228016Budget
12905111.002023-04-249226Actual
28591500.002022-07-256146Budget
1597321593.002023-07-252876Actual
15813-252.002023-07-259116Actual
1791750.002022-06-246256Budget
31846498.002024-10-239766Actual
39361009.002022-08-246236Actual
1890011.002023-10-248226Actual
17956172.002023-09-249046Actual
35245385.002025-01-229766Actual
5082149.002022-09-247836Actual
2408018622.002024-03-232876Actual
29539132.002024-08-236656Actual
28347146.002024-07-248436Actual
2109424008.002023-12-252476Actual
1493550.002023-06-248456Actual
34112168797.002024-12-243176Actual
31700485.002024-10-238716Actual
73436.002022-05-247166Actual
1178328500.002023-03-246036Budget
28283286.002024-07-247316Actual
11762100.002023-03-248126Budget
2289324639.002024-02-226016Actual
250648955.002024-04-235766Actual
8491200.002022-12-257446Budget
340661853.002024-12-246166Actual
2306047500.002024-02-229966Actual
10684159.002023-02-227836Actual
52557.002022-09-249666Actual
2303121022.002024-02-226066Actual
392040.002022-08-248526Budget
32841167.002024-11-237426Actual
1685101.002022-06-249026Actual
2734200.002022-07-257616Budget
5227153.002022-09-247366Actual
16985-252.002023-08-249166Actual
1997168.002023-11-246746Actual
28284189.002024-07-247416Actual
2502566.002024-04-238346Actual
34059265.002024-12-249256Actual
4049213.002022-08-247756Actual
30646174.002024-09-237646Actual
2506292.002024-04-235466Actual
38692-321.002025-04-249166Actual
26187350000.002024-05-234276Actual
1733203.002022-06-248936Actual
35189120.002025-01-226556Actual
15975103275.002023-07-253176Actual
25056103.002024-04-239056Actual
2094576.002023-12-256526Actual
14870176.002023-06-246736Actual
27169208.002024-06-238726Actual
168793309.002023-08-246236Actual
31823231.002024-10-236666Actual
168743.002023-08-249626Actual
17857.002022-06-249646Actual
28325153.002024-07-249226Actual
7123759.002022-05-245366Actual
26163320272.002024-05-23676Actual
848533.002022-12-256946Actual
261011279.002024-05-236156Actual
23920356.002024-03-239016Actual
1691920.002023-08-248246Actual
8489220.002022-12-257346Budget
22913340.002024-02-228716Actual
2951577.002024-08-236846Actual
23999302.002024-03-238746Actual
2196463.002024-01-228926Actual
1491051.002023-06-248546Actual
1199069393.002023-03-241376Actual
10695112.002023-02-228536Actual
1667200.002022-06-247726Budget
284088295.002024-07-245366Actual
7423200.002022-11-248056Budget
856712400.002022-12-255366Budget
2832027.002024-07-248526Actual
3180648.002024-10-238556Actual
2003891.002023-11-247866Actual
261276158.002024-05-235366Actual
7213394.002022-11-246616Actual
2610711.002024-05-236956Actual
351321692987.002025-01-221036Actual
30578582.002024-09-239216Actual
34007639.002024-12-249236Actual
261321870.002024-05-236166Actual
738201.002022-05-247366Actual
35121126.002025-01-228126Actual
189649443.002023-10-246056Actual
513853.002022-09-248446Actual
3903100.002022-08-247426Budget
3058653.002024-09-236726Actual
846992.002022-12-259436Actual
6244220.002022-10-247346Budget
3059860.002024-09-238326Actual
29546130.002024-08-237656Actual
10775215.002023-02-227756Actual
1311814052.002023-04-24776Actual
1201313715.002023-03-2410076Actual
31850349546.002024-10-23676Actual
94492169.002023-01-226216Actual
744126.002022-11-249456Actual
5226220.002022-09-247366Budget
406149.002022-08-248456Actual
85771621.002022-12-256266Actual
1877280.002022-06-248166Budget
284251138.002024-07-247666Actual
863338558.002022-12-251476Actual
220819.002024-01-229666Actual
18941189.002023-10-246546Actual
3756630545.002025-03-243376Actual
96838050.002023-01-225266Actual
272734.002022-07-256916Actual
185894.002022-06-246866Actual
2730526607.002024-06-232876Actual
10567380.002023-02-226516Budget
4032100.002022-08-246556Budget
62759568.002022-10-246056Actual
4020137.002022-08-248946Actual
2005852450.002023-11-241376Actual
31785367.002024-10-239246Actual
2951622.002024-08-236946Actual
19963-277.002023-11-249136Actual
9451445.002023-01-226516Actual
18896154.002023-10-247726Actual
1887560.002023-10-248416Actual
1752100.002022-06-246846Budget
149914422.002023-06-242376Actual
626280.002022-10-248446Budget
11727249.002023-03-249016Actual
2601153.002024-05-238416Actual
7465100.002022-11-246866Budget
279183.002022-07-258126Actual
1400019612.002023-05-2410076Actual
12900200.002023-04-248726Budget
385312493.002025-04-246216Actual
339556943.002024-12-246026Actual
3183629.002024-10-238266Actual
514070.002022-09-248546Budget
38687103.002025-04-248466Actual
743331.002022-11-248556Actual
328316730.002024-11-236026Actual
504246.002022-09-248426Actual
29457713.002024-08-236226Actual
6191169.002022-10-246736Actual
32843151.002024-11-237726Actual
968127.002023-01-229456Actual
1803013483.002023-09-242076Actual
38648266.002025-04-247756Actual
4105220.002022-08-247366Budget
13817295.002023-05-248116Actual
401781.002022-08-248546Actual
11753200.002023-03-247426Budget
41631334567.002022-08-244376Actual
522624.002022-05-246126Actual
32822127.002024-11-238416Actual
28298612.002024-07-249216Actual
3515038.002025-01-228236Actual
30723361796.002024-09-23476Actual
8610112.002022-12-258366Actual
594154.002022-05-247836Actual
2496539.002024-04-237626Actual
28428484.002024-07-248066Actual
3855100.002022-08-247416Budget
2006313109.002023-11-242076Actual
229275.002024-02-226926Actual
19888189.002023-11-246516Actual
1056223800.002023-02-226016Budget
28304102.002024-07-246526Actual
729040.002022-11-248526Budget
2209212485.002024-01-221876Actual
19007755.002023-10-247666Actual
159619800.002022-06-246016Budget
21025141.002023-12-256556Actual
18429600.002022-06-245766Budget
37449361.002025-03-248136Actual
11930120471.002023-03-245666Actual
6171200.002022-10-248726Budget
416222906.002022-08-244076Actual
3637389.002025-02-226766Actual
12863950.002023-04-246126Budget
1499220384.002023-06-242476Actual
1498439734.002023-06-241476Actual
1825176.002022-06-248756Actual
1582839.002023-07-257626Actual
2955256.002024-08-238356Actual
35117102.002025-01-227626Actual
19018299.002023-10-249066Actual
3293040.002024-11-238556Actual
24999121.002024-04-238336Actual
727280.002022-05-246666Budget
2845217459.002024-07-242076Actual
1815200.002022-06-248156Budget
24991162.002024-04-237336Actual
13823226.002023-05-248916Actual
9629293.002023-01-228746Actual
1311347500.002023-04-249966Actual
1652100.002022-06-246626Budget
17994231.002023-09-246566Actual
3066918.002024-09-237156Actual
1999211051.002023-11-246056Actual
182044.002022-06-248356Actual
32948140.002024-11-236766Actual
13991144960.002023-05-243576Actual
1285186.002023-04-248516Actual
3860100.002022-08-247816Budget
2885380.002022-07-258046Budget
498584.002022-05-248016Actual
2785200.002022-07-257726Budget
1826200.002022-06-248756Budget
4993100.002022-09-248316Budget
32880278.002024-11-238936Actual
31752143.002024-10-238336Actual
2210325454.002024-01-223376Actual
2395327351.002024-03-236036Actual
51029.002022-09-249636Actual
681148.002022-05-247456Actual
680122.002022-05-247356Actual
751510084.002022-11-242076Actual
12975165.002023-04-247346Actual
2950916825.002024-08-236046Actual
108657852.002023-02-22876Actual
13483-29794.502023-05-239276Actual
29538146.002024-08-236556Actual
622610.002022-10-249636Actual
22897213.002024-02-226616Actual
9679-67.002023-01-229156Actual
5050-86.002022-09-249126Actual
14994180402.002023-06-242976Actual
3179286.002024-10-236756Actual
8586100.002022-12-256766Budget
2094176689.002023-12-251226Actual
20936161.002023-12-258916Actual
220552273.002024-01-226166Actual
17930399.002023-09-249036Actual
11705100.002023-03-247416Budget
28611560.002022-07-256246Actual
2790100.002022-07-258126Budget
11959430.002023-03-247766Actual
23057406.002024-02-229266Actual
2210231223.002024-01-223276Actual
24061265.002024-03-239266Actual
14974332.002023-06-249266Actual
3178713460.002024-10-236056Actual
27223382.002024-06-238746Actual
8481100.002022-12-256746Budget
8365122.002022-12-258516Actual
1077785.002023-02-227856Actual
18323.002022-06-249656Actual
29589213.002024-08-238966Actual
945945.002023-01-226916Actual
2840711060.002024-07-245266Actual
149516506.002023-06-246366Actual
4994100.002022-09-248416Budget
179071115146.002023-09-241136Actual
3742339.002025-03-248326Actual
1087294612.002023-02-222176Actual
168030.002022-06-248526Budget
28423209.002024-07-247366Actual
1900220.002023-10-246966Actual
22972408.002024-02-229236Actual
16915267.002023-08-247746Actual
416514172.002022-08-2410076Actual
975717248.002023-01-222476Actual
14836126504.002023-06-241226Actual
32834134.002024-11-236526Actual
626470.002022-10-248546Budget
58335.002022-05-247136Actual
3888650.002022-08-246226Budget
17859116.002023-09-246816Actual
191117074.002022-06-242476Actual
1695854557.002023-08-245666Actual
1179652.002023-03-246936Actual
272611639.002024-06-236166Actual
2729817287.002024-06-231876Actual
180240.002022-06-247156Budget
13011182.002023-04-246556Actual
563124.002022-05-249226Actual
26147288.002024-05-238066Actual
2844842463.002024-07-241476Actual
2004462.002023-11-248566Actual
1604280.002022-06-246616Budget
288829.002022-07-258246Actual
20047244.002023-11-249066Actual
6187364.002022-10-246536Actual
34006-383.002024-12-249136Actual
32891100.002024-11-236846Actual
7414120.002022-11-247356Budget
36413218562.002025-02-222976Actual
1305795000.002023-04-245666Budget
172440.002022-06-248236Budget
165443.002022-06-246726Actual
21927190.002024-01-227616Actual
1314020682.002023-04-244076Actual
541105.002022-05-247626Actual
14928113.002023-06-247656Actual
2207478.002024-01-228466Actual
2007324229.002023-11-243476Actual
36351198.002025-02-228156Actual
2605526.002024-05-236936Actual
188590.002022-06-248566Budget
744311817.002022-11-245266Actual
640219953.002022-10-243376Actual
3402527.002024-12-248246Actual
10583260.002023-02-227616Actual
209722208.002023-12-256236Actual
1782-154.002022-06-249146Actual
3969100.002022-08-248536Budget
7295129.002022-11-249026Actual
2195467.002024-01-227626Actual
19905340.002023-11-248716Actual
864617529.002022-12-253376Actual
1814200.002022-06-248056Budget
30738244980.002024-09-232976Actual
11789520.002023-03-246536Actual
27131182.002024-06-237316Actual
35082205.002025-01-226516Actual
2404443.002024-03-237166Actual
612185.002022-10-248516Actual
375164748.002025-03-245766Actual
3755517287.002025-03-241876Actual
37456384.002025-03-249036Actual
1856200.002022-06-246766Budget
30576436.002024-09-239016Actual
6247105.002022-10-247446Actual
7242443.002022-05-246366Actual
8458140.002022-12-258336Actual
1500570077.002023-06-244676Actual
130061300.002023-04-246156Budget
3990105.002022-08-246746Actual
29502122.002024-08-238536Actual
526696336.002022-09-241576Actual
2866280.002022-07-256646Budget
542189.002022-05-247726Actual
1796643.002023-09-246856Actual
181820.002022-06-248256Budget
3408578.002024-12-248466Actual
8558200.002022-12-258756Budget
37548395269.002025-03-24476Actual
29488167.002024-08-236736Actual
22995120.002024-02-228946Actual
1288760.002023-04-247826Budget
16976433.002023-08-248066Actual
8457100.002022-12-258336Budget
17866125.002023-09-247816Actual
3181690882.002024-10-235666Actual
26057168.002024-05-237336Actual
67270.002022-05-246756Budget
401670.002022-08-248546Budget
2000015.002023-11-247156Actual
1694739.002023-08-248456Actual
35107690.002025-01-226126Actual
3953280.002022-08-247636Budget
16917324.002023-08-248046Actual
26072782.002024-05-239236Actual
30263402.002022-07-252376Actual
5249410.002022-09-248766Actual
3284929.002024-11-238426Actual
28361112.002024-07-246846Actual
8583280.002022-12-256666Budget
399178.002022-08-246846Actual
613096991.002022-10-241226Actual
1284990.002023-04-248416Budget
29656900.002022-07-256366Budget
40871500.002022-08-246266Actual
3847135.002022-08-246816Actual
746682.002022-11-246866Actual
2725920467.002024-06-235766Actual
14860-89.002023-06-249126Actual
27226-295.002024-06-239146Actual
1588955.002023-07-258446Actual
20921102.002023-12-256816Actual
24059199.002024-03-239066Actual
29594662.002024-08-239766Actual
294301332.002024-08-236216Actual
108331600.002023-02-227666Budget
189961252.002023-10-246266Actual
14880306.002023-06-248136Actual
7439-60.002022-11-249156Actual
12946100.002023-04-248436Budget
28295298.002024-07-248916Actual
744748060.002022-11-245666Actual
139421294.002023-05-246266Actual
612868.002022-10-249416Actual
52311800.002022-09-247666Budget
28429300.002024-07-248166Actual
177680.002022-06-248546Budget
4136167185.002022-08-2410166Actual
67718.002022-05-247156Actual
2295666.002024-02-227136Actual
1586133.002023-07-258236Actual
1745280.002022-06-246546Budget
190287286.002023-10-24876Actual
3176115461.002024-10-236046Actual
1303520.002023-04-248256Budget
29607158561.002024-08-232176Actual
56060.002022-05-248926Actual
25077161.002024-04-237466Actual
40279700.002022-08-246056Budget
2881380.002022-07-257746Budget
19894137.002023-11-247316Actual
2833780.002024-07-247136Actual
728660.002022-11-248326Budget
32882-342.002024-11-239136Actual
1176650.002023-03-248326Budget
975086383.002023-01-221576Actual
5178.002022-05-249616Actual
13870106.002023-05-247836Actual
131283367.002023-04-242376Actual
12847100.002023-04-248316Budget
5073220.002022-09-247336Budget
972788.002023-01-228366Actual
10829171.002023-02-227366Actual
1795016.002023-09-248246Actual
7362137.002022-11-246846Actual
1581663641.002023-07-251226Actual
1196730.002023-03-248266Budget
17921136.002023-09-247836Actual
2952688.002024-08-238346Actual
11965275.002023-03-248166Actual
1749100.002022-06-246746Budget
2989100.002022-07-257866Budget
737244.002022-05-247266Actual
16437410.002022-06-246026Actual
306621539.002024-09-236156Actual
2307310603.002024-02-222276Actual
26154249.002024-05-238966Actual
406340.002022-08-248556Budget
158991577.002023-07-256256Actual
27163223.002024-06-238026Actual
1078560.002023-02-228356Budget
798-252025.702022-05-244376Actual
12965200.002023-04-246646Budget
50089600.002022-09-246026Budget
6174-83.002022-10-249126Actual
38819.002022-08-249616Actual
625100.002022-05-246746Budget
19045124080.002023-10-243576Actual
32813225.002024-11-237316Actual
13992112002.002023-05-243776Actual
2192996.002024-01-227816Actual
10638100.002023-02-228126Budget
11760200.002023-03-248026Budget
975815391.002023-01-222876Actual
28396198.002024-07-248156Actual
1068940.002023-02-228236Budget
2209412609.002024-01-222076Actual
15848185.002023-07-256536Actual
19943240.002023-11-246536Actual
3297831196.002024-11-231476Actual
1596586479.002023-07-251576Actual
26155382.002024-05-239066Actual
37506277.002025-03-248756Actual
1788955.002023-09-247326Actual
3861719.002025-04-246946Actual
6111487.002022-10-248016Actual
240913556996.002024-03-234376Actual
609932.002022-10-247116Actual
4019380.002022-08-248746Budget
2298216.002024-02-227146Actual
34075174.002024-12-247266Actual
3517964.002025-01-228546Actual
23957193.002024-03-236636Actual
1588718.002023-07-258246Actual
3955435.002022-08-247736Actual
3943120.002022-08-246736Actual
1585092.002023-07-256736Actual
1786932.002023-09-248216Actual
22969199.002024-02-228936Actual
393323400.002022-08-246036Budget
3511955.002025-01-227826Actual
3067949.002024-09-238456Actual
13032351.002023-04-248056Actual
4018351.002022-08-248746Actual
36331193.002025-02-228946Actual
134823310.502023-05-238576Actual
2110819216.002023-12-2510076Actual
3062535.002024-09-238236Actual
11962444.002023-03-248066Actual
4110380.002022-08-247766Budget
39811500.002022-08-246146Budget
23902361.002024-03-236616Actual
2613794.002024-05-236766Actual
29549955.002022-07-255366Actual
15819303.002023-07-256226Actual
32816504.002024-11-237716Actual
170488.002022-06-246836Actual
2510710603.002024-04-232276Actual
386637.002022-08-248216Actual
528100.002022-05-246626Budget
6349591.002022-10-247266Actual
34047280.002024-12-247756Actual
2944696.002024-08-238416Actual
56822698.002022-05-246036Actual
1692164.002023-08-248446Actual
2945313.002024-08-239616Actual
12883100.002023-04-247626Budget
22019230.002024-01-229046Actual
8349280.002022-12-257616Budget
198861782.002023-11-246116Actual
11849100.002023-03-247446Budget
107081900.002023-02-226146Budget
3986226.002022-08-246546Actual
5215200.002022-09-246666Budget
35264163303.002025-01-223176Actual
857318100.002022-12-256066Budget
385861831.002025-04-246236Actual
24032239.002024-03-235466Actual
1392515.002023-05-248256Actual
19986265.002023-11-248746Actual
13009650.002023-04-246256Budget
27285-256.002024-06-239166Actual
13814389.002023-05-247716Actual
260205912.002024-05-236026Actual
30569344.002024-09-238116Actual
3749428.002025-03-247156Actual
7663350.002022-05-249466Actual
13861210.002023-05-246636Actual
5206600.002022-05-246026Budget
9462274.002023-01-227316Actual
191616969.002022-06-243376Actual
24936152.002024-04-237316Actual
277966.002022-07-257326Actual
13953870.002023-05-247666Actual
2408828844.002024-03-233876Actual
761410.002022-05-248766Actual
33947106.002024-12-248516Actual
3072147500.002024-09-239966Actual
514152.002022-09-248546Actual
3912200.002022-08-248126Budget
2742280.002022-07-258116Budget
2511295435.002024-04-233176Actual
6271313.002022-10-249246Actual
5013113.002022-09-246526Actual
220309.002024-01-226956Actual
32953202.002024-11-237366Actual
2209339785.002024-01-221976Actual
129073.002023-04-249626Actual
518650.002022-09-248456Budget
1178232890.002023-03-246036Actual
31685200.002024-10-236716Actual
614718.002022-10-247126Actual
728856.002022-11-248426Actual
1485629.002023-06-248526Actual
10671200.002023-02-226836Budget
1684188.002023-08-248516Actual
2890100.002022-07-258346Budget
23088-63566.002024-02-224676Actual
964474.002023-01-226656Actual
16933132.002023-08-246656Actual
32835122.002024-11-236626Actual
1902953557.002023-10-241376Actual
2193561.002024-01-228516Actual
2494562.002024-04-238416Actual
638880489.002022-10-241376Actual
2203263.002024-01-227356Actual
17912330.002023-09-246636Actual
9614100.002023-01-227846Budget
27266157.002024-06-236766Actual
1580629.002023-07-258216Actual
17919260.002023-09-247636Actual
2958781.002024-08-238566Actual
130673868.002023-04-246366Actual
11946100.002023-03-246866Budget
7241100.002022-11-248416Budget
13092468.002023-04-248066Actual
1698380.002022-06-246536Budget
2095541.002023-12-257826Actual
854490.002022-12-257856Actual
34046155.002024-12-247656Actual
18917118.002023-10-246736Actual
9595280.002023-01-226546Budget
97558321.002023-01-222276Actual
20939331.002023-12-259216Actual
1485531.002023-06-248426Actual
3517392.002025-01-227846Actual
129621300.002023-04-246246Budget
8431280.002022-12-256536Budget
740659.002022-11-246756Actual
3634316.002025-02-226956Actual
36249520.002025-02-228716Actual
36418112879.002025-02-223576Actual
303624784.002022-07-253876Actual
6198220.002022-10-247336Budget
1072029.002023-02-227146Actual
5099-181.002022-09-249136Actual
8597100.002022-12-257466Budget
861580.002022-12-258566Budget
3525457454.002025-01-221576Actual
26022546.002024-05-236226Actual
954326780.002023-01-226036Actual
1801167.002023-09-248566Actual
6313234.002022-10-248756Actual
1798892985.002023-09-245666Actual
28379408.002024-07-249246Actual
18041176708.002023-09-243576Actual
13012100.002023-04-246656Budget
230589.002024-02-229666Actual
20930236.002023-12-258116Actual
1488131.002023-06-248236Actual
1590533.002023-07-257156Actual
130641900.002023-04-246166Budget
9660200.002023-01-227756Budget
1896772.002023-10-246556Actual
13047-126.002023-04-249156Actual
7277255.002022-11-247726Actual
2729566776.002024-06-231376Actual
38533402.002025-04-246616Actual
294247.002022-07-258556Actual
10741100.002023-02-228446Budget
732109.002022-05-246866Actual
1694257.002023-08-247856Actual
3967124.002022-08-248436Actual
10570307.002023-02-226616Actual
3637518.002025-02-226966Actual
12868115.002023-04-246526Actual
85176.002022-12-259646Actual
26053122.002024-05-236736Actual
38671351.002025-04-246566Actual
1810200.002022-06-247756Budget
6373351.002022-10-248766Actual
13898205.002023-05-248146Actual
128162000.002023-04-246116Budget
8540169.002022-12-257656Actual
8593731.002022-12-257266Actual
2603327.002024-05-237826Actual
503914.002022-09-248226Actual
30239507.002022-07-252076Actual
11819110.002023-03-248536Actual
30698136.002024-09-236766Actual
6160200.002022-10-248126Budget
14976909.002023-06-249766Actual
28393260.002024-07-247756Actual
37534332.002025-03-248166Actual
1608100.002022-06-246816Budget
7405113.002022-11-246656Actual
11714280.002023-03-248116Budget
976329674.002023-01-223476Actual
1304060.002023-04-248456Budget
29611500.002022-07-256166Budget
294811308707.002024-08-231036Actual
519737737.002022-09-245266Actual
6122410.002022-10-248716Actual
11697156.002023-03-246816Actual
16835124.002023-08-247816Actual
18021379360.002023-09-24476Actual
751280.002022-05-248166Budget
3521575570.002025-01-225666Actual
10585480.002023-02-227716Budget
19897320.002023-11-247716Actual
23921-285.002024-03-239116Actual
27139104.002024-06-238316Actual
12885170.002023-04-247726Actual
10735319.002023-02-228146Actual
1904230356.002023-10-243276Actual
1897576.002023-10-247656Actual
1624280.002022-06-248116Budget
2880382.002022-07-257746Actual
7372450.002022-11-247746Actual
1905133346.002023-10-244676Actual
190480142.002022-06-241576Actual
28335185.002024-07-246836Actual
30697270.002024-09-236666Actual
1904427798.002023-10-243476Actual
409790.002022-08-246866Budget
401491.002022-08-248446Actual
2993280.002022-07-258166Budget
37508242.002025-03-249056Actual
8478280.002022-12-256546Budget
219723742.002024-01-226136Actual
38633-207.002025-04-249146Actual
3516594.002025-01-226746Actual
32873608.002024-11-238036Actual
26069382.002024-05-238936Actual
7322100.002022-11-247436Budget
1637218.002022-06-249016Actual
965110.002023-01-227156Actual
1787811.002023-09-249616Actual
20039356.002023-11-248066Actual
14989116370.002023-06-242176Actual
2832345.002022-07-257636Actual
8350495.002022-12-257716Actual
23047425.002024-02-228066Actual
4066200.002022-08-248756Budget
1397939785.002023-05-241976Actual
479198.002022-05-246616Actual
7231200.002022-11-247816Budget

Generated 2025-06-23 15:17:19.906 UTC