[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 39   

8649 items

NOTE: Only 1000 elements of total 8649 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35154520.002025-01-218736Actual
301934211.002022-07-241476Actual
17920467.002023-09-237736Actual
15875131.002023-07-246646Actual
7460234.002022-11-236566Actual
10837131.002023-02-217866Actual
5100302.002022-09-239236Actual
18899109.002023-10-238126Actual
3744280.002025-03-237136Actual
50601516.002022-09-236236Actual
2302953878.002024-02-215666Actual
401781.002022-08-238546Actual
1900095.002023-10-236766Actual
9743201253.002023-01-2110166Actual
60040.002022-05-238236Budget
28369408.002024-07-238046Actual
34001123.002024-12-238436Actual
22078278.002024-01-219066Actual
34091409.002024-12-239266Actual
10590338.002023-02-218116Actual
32813225.002024-11-227316Actual
70044.002022-05-238556Actual
1582315.002023-07-246826Actual
21001101.002023-12-246746Actual
29594662.002024-08-229766Actual
180898.002022-06-237656Actual
11754100.002023-03-237626Budget
2743304.002022-07-248116Actual
11727249.002023-03-239016Actual
3640715731.002025-02-212076Actual
3844280.002022-08-236616Budget
23999302.002024-03-228746Actual
191890735.002022-06-233576Actual
628750.002022-10-236856Budget
159243147.002023-07-245366Actual
32932109.002024-11-228956Actual
33945133.002024-12-238316Actual
35089116.002025-01-217416Actual
118908.002023-03-236956Actual
11987432359.002023-03-23676Actual
163388.002022-06-238516Actual
1628100.002022-06-238316Budget
3860044.002025-04-238236Actual
9708261.002023-01-217266Actual
34024260.002024-12-238146Actual
39342100.002022-08-236136Budget
3291010.002024-11-229646Actual
192223128.002022-06-234076Actual
329856123.002024-11-222376Actual
1305882568.002023-04-235666Actual
33947106.002024-12-238516Actual
1200298681.002023-03-233176Actual
1585219.002023-07-246936Actual
3183981.002024-10-228566Actual
593200.002022-05-237836Budget
1597010710.002023-07-242276Actual
2616410665.002024-05-22776Actual
2841221039.002024-07-236066Actual
26002117.002024-05-227316Actual
1300415997.002023-04-236056Actual
19005142.002023-10-237366Actual
2108812485.002023-12-241876Actual
35146566.002025-01-217736Actual
19900260.002023-11-238116Actual
200251666.002023-11-236266Actual
374352643.002025-03-236136Actual
797350000.002022-05-234276Actual
5131310.002022-09-238046Actual
1614125.002022-06-237416Actual
5083565.002022-09-238036Actual
31697124.002024-10-228316Actual
9484480.002023-01-218716Budget
19898104.002023-11-237816Actual
2400514165.002024-03-226056Actual
954326780.002023-01-216036Actual
10665515.002023-02-216536Actual
31719146.002024-10-227726Actual
3511592.002025-01-217326Actual
5178289.002022-09-238056Actual
24991162.002024-04-227336Actual
2603090.002024-05-227426Actual
1699939785.002023-08-231976Actual
2610010388.002024-05-226056Actual
8561-115.002022-12-249156Actual
18986133.002023-10-239056Actual
7236900.002022-05-236366Budget
19010421.002023-10-238066Actual
107541399.002023-02-216156Actual
497423.002022-09-237116Actual
1804331298.002023-09-233876Actual
970750.002023-01-217166Budget
968610062.002023-01-215366Actual
1893710.002023-10-239636Actual
3636610079.002025-02-215766Actual
23901398.002024-03-226516Actual
189141786.002023-10-236236Actual
1299480.002023-04-238546Budget
37533536.002025-03-238066Actual
850479.002022-12-248346Actual
15933150.002023-07-246666Actual
2291089.002024-02-218316Actual
67620.002022-05-236956Actual
31684407.002024-10-226616Actual
21010360.002023-12-248046Actual
22047182.002024-01-219256Actual
850870.002022-12-248546Budget
1901483.002023-10-238466Actual
23011127.002024-02-217656Actual
289291.002022-07-248446Actual
10579220.002023-02-217316Budget
24089111416.002024-03-223976Actual
1793312.002023-09-239636Actual
22930132.002024-02-217426Actual
624280.002022-05-236646Budget
158463061.002023-07-246136Actual
5722042.002022-05-236236Actual
513765.002022-09-238346Actual
50890.002022-05-238516Budget
1593557.002023-07-246866Actual
3742339.002025-03-238326Actual
1191060.002023-03-238356Budget
200174.002023-11-239656Actual
189894.002023-10-239656Actual
1172398.002023-03-238516Actual
3297511240.002024-11-22776Actual
119562705.002023-03-237666Actual
15880103.002023-07-247346Actual
7191500.002022-05-236166Budget
546209.002022-05-238026Actual
9501200.002023-01-216626Budget
1588718.002023-07-248246Actual
2191621022.002024-01-216016Actual
2960246479.002024-08-221476Actual
840071.002022-12-247826Actual
23042152.002024-02-217366Actual
7379275.002022-11-238146Actual
28384157.002024-07-236556Actual
730227560.002022-11-236036Actual
731880.002022-11-237136Budget
6140100.002022-10-236626Budget
9468480.002023-01-217716Budget
295766400.002022-07-245666Budget
27127125.002024-06-226716Actual
408321424.002022-08-236066Actual
1389920.002023-05-238246Actual
37438471.002025-03-236636Actual
3290477.002024-11-228546Actual
20033247.002023-11-237266Actual
3185353480.002024-10-221376Actual
19103402.002022-06-232376Actual
619436.002022-10-236936Actual
230872297779.002024-02-214376Actual
22071251.002024-01-218166Actual
950480.002023-01-216726Budget
4023280.002022-08-239246Actual
3186229793.002024-10-222476Actual
10729380.002023-02-217746Budget
37439234.002025-03-236736Actual
626470.002022-10-238546Budget
3854788.002025-04-238416Actual
2093281.002023-12-248316Actual
160799.002022-06-236816Actual
18888106.002023-10-236626Actual
616550.002022-10-238326Budget
2768112.002022-07-246526Actual
130545951.002023-04-235366Actual
3630041.002025-02-218236Actual
5224350.002022-09-237266Actual
2725620467.002024-06-225366Actual
1078860.002023-02-218456Budget
229204822.002024-02-216026Actual
2944696.002024-08-228416Actual
41498239.002022-08-232276Actual
21939-181.002024-01-219116Actual
1079055.002023-02-218556Actual
974147500.002023-01-219966Actual
12909526197.002023-04-231136Actual
32863314.002024-11-226636Actual
27171153.002024-06-229026Actual
34059265.002024-12-239256Actual
15856208.002023-07-247636Actual
1490474.002023-06-237846Actual
17874233.002023-09-238916Actual
2720215.002024-06-229636Actual
12904-66.002023-04-239126Actual
288930.002022-07-248246Budget
294291777.002024-08-226116Actual
317881105.002024-10-226156Actual
282670.002022-07-247136Budget
1079394.002023-02-218956Actual
5218100.002022-09-236766Budget
86318474.002022-12-24876Actual
1061978.002023-02-216726Actual
1481722.002023-06-236916Actual
134823310.502023-05-228576Actual
157921639.002023-07-246216Actual
18036157848.002023-09-232976Actual
21992257.002024-01-218936Actual
7663350.002022-05-239466Actual
3059468.002024-09-227826Actual
603112.002022-05-238436Actual
30663699.002024-09-226256Actual
12879120.002023-04-237326Budget
20926200.002023-12-247616Actual
492200.002022-05-237616Budget
2495742.002024-04-226526Actual
9697280.002023-01-216566Budget
306081495580.002024-09-221136Actual
2616643236.002024-05-221376Actual
32879554.002024-11-228736Actual
3525457454.002025-01-211576Actual
616315.002022-10-238226Actual
11800313.002023-03-237336Actual
962377.002023-01-218346Actual
11975380.002023-03-238766Budget
504870.002022-09-238926Actual
1189140.002023-03-237156Budget
623796.002022-10-236746Actual
11751125.002023-03-237326Actual
37403515.002025-03-239216Actual
399431.002022-08-237146Actual
26153229.002024-05-228766Actual
11695200.002023-03-236716Budget
25075225.002024-04-227266Actual
14871134.002023-06-236836Actual
4113100.002022-08-237866Budget
3636721429.002025-02-216066Actual
974939992.002023-01-211476Actual
8360100.002022-12-248316Budget
392151.002022-08-238526Actual
28294520.002024-07-238716Actual
3071025.002024-09-228266Actual
3887857.002022-08-236226Actual
26060357.002024-05-227736Actual
2497884.002024-04-229226Actual
148641387003.002023-06-231136Actual
2734200.002022-07-247616Budget
8562192.002022-12-249256Actual
16953184.002023-08-239256Actual
26178163004.002024-05-223176Actual
5090100.002022-09-238336Budget
966710.002023-01-218256Budget
13921222.002023-05-237756Actual
27290341120.002024-06-2210166Actual
174017200.002022-06-236046Budget
38538266.002025-04-237316Actual
1485872.002023-06-238926Actual
2105925.002023-12-247166Actual
1282854.002023-04-237116Actual
1797188.002023-09-237656Actual
389719.002022-08-236926Actual
2494476.002024-04-228316Actual
541105.002022-05-237626Actual
31801291.002024-10-228056Actual
2498878.002024-04-226836Actual
285817200.002022-07-246046Budget
179062003586.002023-09-231036Actual
25116116215.002024-04-223576Actual
5113120.002022-09-236746Actual
6407100579.002022-10-233976Actual
1904927465.002023-10-234076Actual
38613190.002025-04-236546Actual
18481400.002022-06-236266Budget
12839135.002023-04-237816Actual
8482148.002022-12-246746Actual
28344440.002024-07-238136Actual
30682125.002024-09-228956Actual
6154220.002022-10-237726Actual
18419125.002022-06-235766Actual
2510312485.002024-04-221876Actual
162730.002022-06-238216Budget
394624.002022-08-236936Actual
8336261.002022-12-246616Actual
13944204.002023-05-236566Actual
49611800.002022-09-236116Budget
1398012235.002023-05-232076Actual
1194960.002023-03-237166Budget
13095280.002023-04-238166Budget
3846176.002022-08-236716Actual
3298729076.002024-11-222876Actual
9497709.002023-01-216226Actual
1695854557.002023-08-235666Actual
2493534.002024-04-227116Actual
950368.002023-01-216726Actual
480280.002022-05-236616Budget
3180317.002024-10-228256Actual
30638225.002024-09-226546Actual
1763380.002022-06-237746Budget
30672123.002024-09-227656Actual
22043151.002024-01-218756Actual
2601062.002024-05-228316Actual
14901115.002023-06-237446Actual
23035230.002024-02-216566Actual
31809194.002024-10-229056Actual
594154.002022-05-237836Actual
5133280.002022-09-238146Budget
1484522.002023-06-237126Actual
10840280.002023-02-218166Budget
29549266.002024-08-228056Actual
3987205.002022-08-236646Actual
9737226.002023-01-219266Actual
200664422.002023-11-232376Actual
35271155812.002025-01-213976Actual
25032285.002024-04-229246Actual
27186293.002024-06-227336Actual
38532442.002025-04-236516Actual
8349280.002022-12-247616Budget
32895166.002024-11-227446Actual
15900214.002023-07-246556Actual
53074.002022-05-236726Actual
30645145.002024-09-227446Actual
61822434.002022-10-236136Actual
1815200.002022-06-238156Budget
94937878.002023-01-216026Actual
15811205.002023-07-248916Actual
28434382.002024-07-238766Actual
1313420326.002023-04-233376Actual
1313774503.002023-04-233776Actual
22970306.002024-02-219036Actual
14877449.002023-06-237736Actual
2608069.002024-05-226846Actual
865192139.002022-12-243976Actual
389650.002022-08-236826Budget
513273.002022-05-239016Actual
37571177986.002025-03-233976Actual
6339156.002022-10-236666Actual
108015000.002023-02-215366Budget
148359.002023-06-239616Actual
24016125.002024-03-227656Actual
37481234.002025-03-238946Actual
3742531.002025-03-238526Actual
10852155.002023-02-218966Actual
3939244.002022-08-236536Actual
3641543232.002025-02-213276Actual
1692164.002023-08-238446Actual
2727828.002024-06-228266Actual
35181176.002025-01-218946Actual
2946680.002024-08-227626Actual
30698136.002024-09-226766Actual
1059790.002023-02-218416Budget
29656900.002022-07-246366Budget
504540.002022-09-238526Budget
61841622.002022-10-236236Actual
595602.002022-05-238036Actual
31771135.002024-10-227446Actual
31748160.002024-10-227836Actual
23964213.002024-03-227636Actual
4070150.002022-08-239256Actual
513853.002022-09-238446Actual
30733151877.002024-09-222176Actual
10730131.002023-02-217846Actual
3872529624.002025-04-2310076Actual
86379315.002022-12-242076Actual
12918307.002023-04-236636Actual
1694646.002023-08-238356Actual
19954495.002023-11-238036Actual
751510084.002022-11-232076Actual
957440.002023-01-218236Actual
32996164602.002024-11-223976Actual
21963113.002024-01-218726Actual
9553156.002023-01-216736Actual
11756200.002023-03-237726Budget
1177055.002023-03-238526Actual
16839111.002023-08-238316Actual
588100.002022-05-237436Budget
1791652.002023-09-237136Actual
10735319.002023-02-218146Actual
1199918991.002023-03-232476Actual
7156700.002022-05-235766Budget
3638883.002025-02-218566Actual
30681243.002024-09-228756Actual
40256.002022-08-239646Actual
12841480.002023-04-238016Budget
1875405.002022-06-238066Actual
32814148.002024-11-227416Actual
21977125.002024-01-216836Actual
1288760.002023-04-237826Budget
130037.002023-04-239646Actual
35169135.002025-01-217346Actual
85809742.002022-12-246366Actual
11718123.002023-03-238316Actual
1493315.002023-06-238256Actual
3070030.002024-09-226966Actual
18323.002022-06-239656Actual
97385112.002023-01-219466Actual
28289379.002024-07-238116Actual
12831220.002023-04-237316Budget
20930236.002023-12-248116Actual
11808168.002023-03-237836Actual
1585330.002023-07-247136Actual
3071911.002024-09-229666Actual
36419118337.002025-02-213776Actual
2740492.002022-07-248016Actual
967755.002023-01-218956Actual
21018247.002023-12-249046Actual
1176650.002023-03-238326Budget
187830.002022-06-238266Budget
2837471.002024-07-238546Actual
2956453774.002024-08-225666Actual
1184180.002023-03-236846Budget
62782.002022-05-236846Actual
30640104.002024-09-226746Actual
12934550.002023-04-237736Budget
13963177.002023-05-238966Actual
10612975.002023-02-216126Actual
743440.002022-11-238556Budget
9579111.002023-01-218536Actual
63311482.002022-10-236166Actual
1078762.002023-02-218456Actual
3867652.002025-04-237166Actual
1583839.002023-07-248926Actual
2292447.002024-02-216626Actual
521550.002022-05-236126Budget
840955.002022-12-248326Actual
54561.002022-05-237826Actual
2197837.002024-01-216936Actual
655380.002022-05-238746Budget
1699557252.002023-08-231376Actual
8621308.002022-12-249266Actual
221101890986.002024-01-214376Actual
2501510.002024-04-226946Actual
37416160.002025-03-237426Actual
1071773.002023-02-216846Actual
13109268.002023-04-239266Actual
8384158.002022-12-246626Actual
7201539.002022-05-236166Actual
21020329.002023-12-249246Actual
1348433105.002023-05-229376Actual
754107.002022-05-238366Actual
1062150.002023-02-216826Budget
1699775549.002023-08-231576Actual
6201312.002022-10-237636Actual
2883116.002022-07-247846Actual
18978186.002023-10-238056Actual
1693722.002023-08-237156Actual
306931819.002024-09-226166Actual
12822280.002023-04-236616Budget
614450.002022-10-236826Budget
11856401.002023-03-238046Actual
18451500.002022-06-236166Budget
9726100.002023-01-218366Budget
261746062.002024-05-222376Actual
3749268.002025-03-236856Actual
1498363326.002023-06-231376Actual
4742080.002022-05-236116Actual
8497100.002022-12-247846Budget
179361039.002023-09-236246Actual
5127280.002022-09-237746Budget
35149372.002025-01-218136Actual
36345116.002025-02-217356Actual
2094176689.002023-12-241226Actual
2847100.002022-07-248536Budget
28427117.002024-07-237866Actual
2612951898.002024-05-225666Actual
1482974.002023-06-238516Actual
107551300.002023-02-216156Budget
37523145.002025-03-236766Actual
1698947500.002023-08-239966Actual
2715446.002024-06-226726Actual
972425.002023-01-218266Actual
4107138.002022-08-237466Actual
3989100.002022-08-236746Budget
24063655.002024-03-229766Actual
635200.002022-05-237446Budget
24938186.002024-04-227616Actual
1894519.002023-10-236946Actual
36296589.002025-02-217736Actual
13104410.002023-04-238766Actual
590310.002022-05-237636Actual
1698178.002023-08-238566Actual
36233384.002025-02-216616Actual
640219953.002022-10-233376Actual
3409447500.002024-12-239966Actual
640578265.002022-10-233776Actual
1895415.002023-10-238246Actual
8648117169.002022-12-243576Actual
3741950.002025-03-237826Actual
23989113.002024-03-227446Actual
2992358.002022-07-248166Actual
37382291.002025-03-236516Actual
1618449.002022-06-237716Actual
180247115.002023-09-23876Actual
7224200.002022-11-237416Budget
11790473.002023-03-236636Actual
36271103.002025-02-218126Actual
7329550.002022-11-238036Budget
7328200.002022-11-237836Budget
74561059.002022-11-236266Actual
1057654.002023-02-217116Actual
7494380.002022-11-238766Budget
10769110.002023-02-217356Budget
239502.002024-03-229626Actual
26161205288.002024-05-2210166Actual
280577.002022-07-249226Actual
28359298.002024-07-236646Actual
1387570.002023-05-238436Actual
2307928043.002024-02-213276Actual
976624312.002023-01-213876Actual
668200.002022-05-236556Budget
37545616.002025-03-239766Actual
969018018.002023-01-216066Actual
61851300.002022-10-236236Budget
13878162.002023-05-238936Actual
36238263.002025-02-217316Actual
493237.002022-05-237616Actual
6263101.002022-10-238446Actual
3395470958.002024-12-231226Actual
24009144.002024-03-226656Actual
2838550.002022-07-248036Budget
1592820495.002023-07-246066Actual
30703187.002024-09-227366Actual
3292099.002024-11-227356Actual
6095100.002022-10-236816Budget
27241204.002024-06-227756Actual
26115130.002024-05-228156Actual
84751404.002022-12-246246Actual
95931134.002023-01-216246Actual
1666161.002022-06-237726Actual
3174199.002024-10-226836Actual
501361.002022-05-238116Actual
7356280.002022-11-236546Budget
2289979.002024-02-216816Actual
240346388.002024-03-225766Actual
19048110117.002023-10-233976Actual
850220.002022-12-248246Budget
6222276.002022-10-239036Actual
283312849.002024-07-236236Actual
2820200.002022-07-246736Budget
1694513.002023-08-238256Actual
3632876.002025-02-218446Actual
5252-182.002022-09-239166Actual
38542136.002025-04-237816Actual
1870380.002022-06-237766Budget
7292234.002022-11-238726Actual
20048-195.002023-11-239166Actual
2501350.002024-04-226746Actual
3182625.002024-10-226966Actual
746682.002022-11-236866Actual
2193376.002024-01-218316Actual
12993100.002023-04-238446Budget
972980.002023-01-218466Budget
164073.002022-06-239416Actual
119571600.002023-03-237666Budget
182435.002022-06-238556Actual
62759568.002022-10-236056Actual
4967280.002022-09-236616Budget
856811240.002022-12-245366Actual
2949036.002024-08-226936Actual
32908-269.002024-11-229146Actual
2846038428.002024-07-233276Actual
6248200.002022-10-237646Budget
1086412172.002023-02-21776Actual
1684853087.002023-08-231226Actual
636200.002022-05-237646Budget
1745280.002022-06-236546Budget
1484347.002023-06-236826Actual
2098992.002023-12-248536Actual
55530.002022-05-238426Budget
30658-186.002024-09-229146Actual
4005116.002022-08-237846Actual
1596586479.002023-07-241576Actual
1284431.002023-04-238216Actual
148624.002023-06-239626Actual
1312068586.002023-04-231376Actual
16971700.002022-06-236236Budget
1062317.002023-02-216926Actual
276058075.002022-07-241226Actual
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1498112964.002023-06-23776Actual
658-132.002022-05-239146Actual
38689451.002025-04-238766Actual
22021307.002024-01-219246Actual
37392139.002025-03-237816Actual
2723464.002024-06-226756Actual
20924181.002023-12-247316Actual
2973100.002022-07-246866Budget
37389138.002025-03-237416Actual
20985324.002023-12-248136Actual
8588127.002022-12-246866Actual
129141675.002023-04-236236Actual
1496870.002023-06-238466Actual
8348275.002022-12-247616Actual
2611843.002024-05-228456Actual
27258112975.002024-06-225666Actual
1301765.002023-04-236856Actual
2394315.002024-03-228426Actual
23003169.002024-02-216556Actual
167749.002022-06-238326Actual
279310.002022-07-248226Budget
1392515.002023-05-238256Actual
50611300.002022-09-236236Budget
2104146.002023-12-248556Actual
634390.002022-10-236866Budget
1588478.002023-07-247846Actual
741381.002022-11-237356Actual
1397315160.002023-05-23776Actual
6276950.002022-10-236156Budget
35108776.002025-01-216226Actual
58335.002022-05-237136Actual
52021800.002022-09-235466Budget
1088589192.002023-02-213976Actual
953041.002023-01-218526Actual
1193120302.002023-03-236066Actual
518110.002022-09-238256Budget
129073.002023-04-239626Actual
229452.002024-02-219626Actual
3172311.002024-10-228226Actual
1792436.002023-09-238236Actual
294301332.002024-08-226216Actual
8417109.002022-12-249026Actual
740770.002022-11-236756Budget
19888189.002023-11-236516Actual
11742191.002023-03-236626Actual
158991577.002023-07-246256Actual
16931979.002023-08-236256Actual
35249302391.002025-01-21676Actual
7280280.002022-11-238026Budget
8477332.002022-12-246546Actual
1995897.002023-11-238436Actual
8492211.002022-12-247646Actual
251212374104.002024-04-224376Actual
3073017287.002024-09-221876Actual
13999-22858.002023-05-234676Actual
1749100.002022-06-236746Budget
13962340.002023-05-238766Actual
13945186.002023-05-236666Actual
33967126.002024-12-237726Actual
1188929.002023-03-236856Actual
79322950.002022-05-233776Actual
5089118.002022-09-238336Actual
8557293.002022-12-248756Actual
20982449.002023-12-247736Actual
10714200.002023-02-216646Budget
12864751.002023-04-236126Actual
1897357.002023-10-237356Actual
28279214.002024-07-236716Actual
6153100.002022-10-237626Budget
2196225.002024-01-218526Actual
1386423.002023-05-236936Actual
30650209.002024-09-228146Actual
2196463.002024-01-218926Actual
2389826522.002024-03-226016Actual
1715474.002022-06-237736Actual
5081200.002022-09-237836Budget
8414200.002022-12-248726Budget
502050.002022-09-236826Budget
17911363.002023-09-236536Actual
7529102252.002022-11-233976Actual
1788387.002023-09-236526Actual
3406387553.002024-12-235666Actual
3748615160.002025-03-236056Actual
38683536.002025-04-238066Actual
8353165.002022-12-247816Actual
31843-277.002024-10-229166Actual
28334246.002024-07-236736Actual
19964462.002023-11-239236Actual
1855125.002022-06-236766Actual
30558287.002024-09-226616Actual
38559162.002025-04-236526Actual
35158594.002025-01-219236Actual
14824412.002023-06-238016Actual
864520237.002022-12-243276Actual
27301158561.002024-06-222176Actual
13956397.002023-05-238066Actual
1798929953.002023-09-235766Actual
415117945.002022-08-232476Actual
9713100.002023-01-217466Budget
8617380.002022-12-248766Budget
6234200.002022-10-236546Budget
178552296.002023-09-236216Actual
290262.002022-07-249446Actual
12953-197.002023-04-239136Actual
2398722.002024-03-227146Actual
3637389.002025-02-216766Actual
739462.002022-11-239446Actual
23062294482.002024-02-21476Actual
1887321.002023-10-238216Actual
3068716712.002024-09-225266Actual
130661300.002023-04-236266Budget
64984.002022-05-238346Actual
4981239.002022-09-237616Actual
857418018.002022-12-246066Actual
11977180.002023-03-239066Actual
394747.002022-08-237136Actual
4970200.002022-09-236716Budget
108331600.002023-02-217666Budget
1199141074.002023-03-231476Actual
8597100.002022-12-247466Budget
5122100.002022-09-237446Budget
21006156.002023-12-247446Actual
5136100.002022-09-238346Budget
504350.002022-09-238426Budget
1864172.002022-06-237366Actual
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139111082.002023-05-236256Actual
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6213100.002022-10-238336Budget
26147288.002024-05-228066Actual
5210950.002022-09-236266Budget
18879216.002023-10-239016Actual
6382272800.002022-10-2310166Budget
30696297.002024-09-226566Actual
22067760.002024-01-217666Actual
47219800.002022-05-236016Budget
271319292.002022-07-246016Actual
2500711.002024-04-229636Actual
12836468.002023-04-237716Actual
350811264.002025-01-216216Actual
7295129.002022-11-239026Actual
1391615.002023-05-236956Actual
31701273.002024-10-228916Actual
11724468.002023-03-238716Actual
7400601.002022-11-236256Actual
8377907.002022-12-246126Actual
2884446.002022-07-248046Actual
15958209808.002023-07-2410166Actual
729484.002022-11-238926Actual
2303923.002024-02-216966Actual
17890148.002023-09-237426Actual
842036.002022-12-249426Actual
1173078.002023-03-239416Actual
2000943.002023-11-238356Actual
2305095.002024-02-218366Actual
29622267.002022-07-246166Actual
13841116.002023-05-237726Actual
35102-262.002025-01-219116Actual
2003081.002023-11-236866Actual
37496138.002025-03-237456Actual
412590.002022-08-238566Budget
11959430.002023-03-237766Actual
271752796203.002024-06-221036Actual
750302.002022-05-238166Actual
6342100.002022-10-236766Budget
30614121.002024-09-226736Actual
1894466.002023-10-236846Actual
291575.002022-07-246756Actual
726723.002022-11-236926Actual
11969100.002023-03-238366Budget
761410.002022-05-238766Actual
8451550.002022-12-248036Budget
28277480.002024-07-236516Actual
3742782.002025-03-238926Actual
22069102.002024-01-217866Actual
10664480.002023-02-216536Budget
29498421.002024-08-228136Actual
23010154.002024-02-217456Actual
29494299.002024-08-227636Actual
389823.002022-08-237126Actual
2109210603.002023-12-242276Actual
3400817.002024-12-239636Actual
158441083237.002023-07-241136Actual
31833113.002024-10-227866Actual
16915267.002023-08-237746Actual
14937189.002023-06-238756Actual
7746077.002022-05-23776Actual
37400251.002025-03-238916Actual
26142125.002024-05-227366Actual
851298.002022-12-248946Actual
6186280.002022-10-236536Budget
3037100704.002022-07-243976Actual
6334950.002022-10-236266Budget
414710180.002022-08-232076Actual
12984497.002023-04-238046Actual
1876251.002022-06-238166Actual
32989153415.002024-11-223176Actual
105661924.002023-02-216216Actual
7360100.002022-11-236746Budget
6255506.002022-10-238046Actual
272960.002022-07-247116Budget
1794053.002023-09-236846Actual
16001200.002022-06-236216Budget
22907400.002024-02-218016Actual
21102131339.002023-12-243776Actual
3073217632.002024-09-222076Actual
2961438028.002024-08-223276Actual
261341422.002024-05-226366Actual
3870482910.002025-04-231576Actual
11958380.002023-03-237766Budget
1305795000.002023-04-235666Budget
1078420.002023-02-218256Budget
29558-147.002024-08-229156Actual
139971615814.302023-05-234376Actual
29489123.002024-08-226836Actual
26177237774.002024-05-222976Actual
6173104.002022-10-239026Actual
639717945.002022-10-232476Actual
2827300.002022-07-247336Budget
35129-122.002025-01-219126Actual
18942172.002023-10-236646Actual
4731800.002022-05-236116Budget
3291671.002024-11-226756Actual
15799158.002023-07-247316Actual
2606429.002024-05-228236Actual
3405118.002024-12-238256Actual
1190813.002023-03-238256Actual
1281423800.002023-04-236016Budget
1065928500.002023-02-216036Budget
1697073.002023-08-237266Actual
2394576.002024-03-228726Actual
2843299.002024-07-238466Actual
14971162.002023-06-238966Actual
22954146.002024-02-216836Actual
725314.002022-05-236566Actual
1660100.002022-06-237326Budget
5171131.002022-09-237656Actual
3847135.002022-08-236816Actual
50238.002022-05-238216Actual
32955654.002024-11-227666Actual
29496163.002024-08-227836Actual
2913100.002022-07-246656Budget
2511019810.002024-04-222876Actual
13893141.002023-05-237446Actual
13839150.002023-05-237426Actual
38371800.002022-08-236116Budget
3024109144.002022-07-242176Actual
35274-79533.002025-01-214676Actual
8493200.002022-12-247646Budget
72082100.002022-11-236116Budget
26057168.002024-05-227336Actual
3065360.002024-09-228446Actual
14841127.002023-06-236626Actual
25117102582.002024-04-223776Actual
2500197.002024-04-228536Actual
2719280.002022-07-246516Budget
2801200.002022-07-248726Budget
303821349.002022-07-244076Actual
1903610603.002023-10-232276Actual
4012100.002022-08-238346Budget
8367480.002022-12-248716Budget
340361604.002024-12-236156Actual
3400916470.002024-12-236046Actual
272731333.002024-06-227666Actual
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294938.002022-07-249456Actual
23967519.002024-03-228036Actual
37501202.002025-03-238156Actual
4050200.002022-08-237756Budget
24067352320.002024-03-22676Actual
2203653.002024-01-217856Actual
30704157.002024-09-227466Actual
6238100.002022-10-236746Budget
339851483.002024-12-236236Actual
31870182743.002024-10-223776Actual
503368.002022-09-237826Actual
22082225.002024-01-219766Actual
80114629.002022-05-2310076Actual
1191350.002023-03-238556Budget
22916-220.002024-02-219116Actual
1805131.002022-06-237456Actual
27181200.002022-07-246216Budget
1384237.002023-05-237826Actual
3907200.002022-08-237726Budget
1712100.002022-06-237436Budget
11960117.002023-03-237866Actual
2952688.002024-08-228346Actual
19011260.002023-10-238166Actual
32956441.002024-11-227766Actual
271746.002024-06-229626Actual
8344213.002022-12-247316Actual
38577135.002025-04-238926Actual
18976137.002023-10-237756Actual
5152950.002022-09-236156Budget
2715715.002024-06-227126Actual
9675200.002023-01-218756Budget
250594.002024-04-229656Actual
3517780.002025-01-218346Actual
6111487.002022-10-238016Actual
548100.002022-05-238126Budget
19978246.002023-11-237746Actual
2845217459.002024-07-232076Actual
390980.002022-08-237826Actual
2998100.002022-07-248466Budget
2298038.002024-02-216846Actual
738020.002022-11-238246Budget
503810.002022-09-238226Budget
37474445.002025-03-238046Actual
404011.002022-08-236956Actual
31685200.002024-10-226716Actual
1996618812.002023-11-236046Actual
1620100.002022-06-237816Budget
2103020.002023-12-247156Actual
1751137.002022-06-236846Actual
2193464.002024-01-218416Actual
5099-181.002022-09-239136Actual
2202689.002024-01-216556Actual
11835257.002023-03-236546Actual
637090.002022-10-238566Budget
7342550.002022-11-238736Budget
19988218.002023-11-239046Actual
1301485.002023-04-236756Actual
199374.002023-11-239626Actual
2504585.002024-04-227656Actual
633017400.002022-10-236066Budget
31750405.002024-10-228136Actual
1178232890.002023-03-236036Actual
38588336.002025-04-236636Actual
3512213.002025-01-218226Actual
22101113164.002024-01-213176Actual
2729566776.002024-06-221376Actual
2852300.002022-07-249036Actual
734791.002022-11-239436Actual
32807335.002024-11-226516Actual
32832690.002024-11-226126Actual
5075118.002022-09-237436Actual
3756630545.002025-03-233376Actual
38620129.002025-04-237446Actual
732109.002022-05-236866Actual
723638.002022-11-238216Actual
1596365489.002023-07-241376Actual
24032239.002024-03-225466Actual
411939.002022-08-238266Actual
504440.002022-09-238526Actual
15893197.002023-07-249046Actual
7439-60.002022-11-239156Actual
950940.002023-01-217126Budget
32909448.002024-11-229246Actual
12012434288.002023-03-234676Actual
22076340.002024-01-218766Actual
14911227.002023-06-238746Actual
2946053.002024-08-226726Actual
190630604.002022-06-231976Actual
95911700.002023-01-216146Actual
36380664.002025-02-217666Actual
24977-50.002024-04-229126Actual
2845155087.002024-07-231976Actual
159558.002023-07-249666Actual
18877340.002023-10-238716Actual
10858191.002023-02-219766Actual
293951.002022-07-248456Actual
139346.002023-05-239656Actual
10628200.002023-02-217426Budget
3180648.002024-10-228556Actual
2293332.002024-02-217826Actual
7436176.002022-11-238756Actual
61832100.002022-10-236136Budget
864215696.002022-12-242876Actual
17862210.002023-09-237316Actual
3299483332.002024-11-223776Actual
1487239.002023-06-236936Actual
11811380.002023-03-238136Budget
10776200.002023-02-217756Budget
36379113.002025-02-217466Actual
272948321.002024-06-22876Actual
328861781.002024-11-226146Actual
8620-185.002022-12-249166Actual
411830.002022-08-238266Budget
35200237.002025-01-218056Actual
352134361.002025-01-215366Actual
3281253.002024-11-227116Actual
6269235.002022-10-239046Actual
33975139.002024-12-238726Actual
7345-216.002022-11-239136Actual
7246177.002022-11-238916Actual
12979214.002023-04-237646Actual
30603207.002024-09-229026Actual
74541300.002022-11-236166Budget
1750182.002022-06-236746Actual
7239100.002022-11-238316Budget
16923265.002023-08-238746Actual
10711196.002023-02-216546Actual
15971800.002022-06-236116Budget
36301144.002025-02-218336Actual
31775368.002024-10-228046Actual
11950380.002023-03-237266Budget
23935151.002024-03-227426Actual
22906102.002024-02-217816Actual
1667200.002022-06-237726Budget
2007830067.002023-11-234076Actual
30675272.002024-09-228056Actual
29572165.002024-08-226766Actual
738570.002022-11-238446Budget
7370250.002022-11-237646Actual
7308280.002022-11-236536Budget
30391573502.002022-07-244376Actual
2720341.002022-07-246516Actual
38625221.002025-04-238146Actual
1076717.002023-02-217156Actual
1289442.002023-04-238326Actual
15827111.002023-07-247426Actual
1177140.002023-03-238526Budget
8364100.002022-12-248516Budget
9463300.002023-01-217316Budget
35121126.002025-01-218126Actual
374071177.002025-03-236126Actual
15868-290.002023-07-249136Actual
24002-192.002024-03-229146Actual
28459155013.002024-07-233176Actual
3521613085.002025-01-215766Actual
7234384.002022-11-238116Actual
855010.002022-12-248256Budget
743133.002022-11-238456Actual
239511839928.002024-03-221036Actual
850322.002022-12-248246Actual
631696.002022-10-239056Actual
306066.002024-09-229626Actual
108102525.002023-02-216166Actual
1689330.002023-08-238236Actual
17927100.002023-09-238536Actual
1728100.002022-06-238436Budget
3739893.002025-03-238516Actual

Generated 2025-06-22 17:34:49.017 UTC