[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 511   

8177 items

NOTE: Only 1000 elements of total 8177 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36333-238.002025-02-229146Actual
17956172.002023-09-249046Actual
41503367.002022-08-242376Actual
3064889.002024-09-237846Actual
2944200.002022-07-258756Budget
1489811.002023-06-246946Actual
11719100.002023-03-248316Budget
230872297779.002024-02-224376Actual
1789630.002022-06-246156Actual
17006173460.002023-08-242976Actual
28122300.002022-07-256136Budget
8338140.002022-12-256716Actual
2955348.002024-08-238456Actual
1745280.002022-06-246546Budget
16845-279.002023-08-249116Actual
11920121.002023-03-249256Actual
3630041.002025-02-228236Actual
32961129.002024-11-238366Actual
34019160.002024-12-247446Actual
2305276.002024-02-228566Actual
2881380.002022-07-257746Budget
1194960.002023-03-247166Budget
1694513.002023-08-248256Actual
38691401.002025-04-249066Actual
23967519.002024-03-238036Actual
1615100.002022-06-247416Budget
15991198.002022-06-246216Actual
23974244.002024-03-238936Actual
1387570.002023-05-248436Actual
2601975272.002024-05-231226Actual
17866125.002023-09-247816Actual
12966211.002023-04-246646Actual
6376-123.002022-10-249166Actual
3067717.002024-09-238256Actual
294938.002022-07-259456Actual
520617400.002022-09-246066Budget
495380.002022-05-247716Budget
2293721.002024-02-228326Actual
1801167.002023-09-248566Actual
13805302.002023-05-246516Actual
1890330.002023-10-248526Actual
2004462.002023-11-248566Actual
3739533.002025-03-248216Actual
174017200.002022-06-246046Budget
1498439734.002023-06-241476Actual
11837234.002023-03-246646Actual
271569.002024-06-236926Actual
4751040.002022-05-246216Actual
739220.002022-05-247366Budget
11698100.002023-03-246816Budget
11942280.002023-03-246666Budget
5133280.002022-09-248146Budget
2729780714.002024-06-231576Actual
1485629.002023-06-248526Actual
16834432.002023-08-247716Actual
1391615.002023-05-246956Actual
10594100.002023-02-228316Budget
26148179.002024-05-238166Actual
182888.002022-06-249056Actual
1608100.002022-06-246816Budget
13860231.002023-05-246536Actual
8382200.002022-12-256526Budget
6127288.002022-10-249216Actual
524690.002022-09-248566Budget
3525517287.002025-01-221876Actual
3184511.002024-10-239666Actual
1079742.002023-02-229456Actual
1175885.002023-03-247826Actual
3409447500.002024-12-249966Actual
5145123.002022-09-249046Actual
1188574.002023-03-246656Actual
1901394.002023-10-248366Actual
11799300.002023-03-247336Budget
20045302.002023-11-248766Actual
38594153.002025-04-247436Actual
37484480.002025-03-249246Actual
2844514675.002024-07-24776Actual
1581663641.002023-07-251226Actual
38544319.002025-04-248116Actual
1585169.002023-07-256836Actual
393220176.002022-08-246036Actual
3636610079.002025-02-225766Actual
17970165.002023-09-247456Actual
387290.002022-08-248516Budget
15944356.002023-07-258066Actual
13808105.002023-05-246816Actual
13881332.002023-05-249236Actual
3404171.002024-12-246856Actual
3970109.002022-08-248536Actual
19046112777.002023-10-243776Actual
502994.002022-09-247626Actual
1199430604.002023-03-241976Actual
1998369.002023-11-248346Actual
22059302.002024-01-226666Actual
295111208.002024-08-236246Actual
12963232.002023-04-246546Actual
128598.002023-04-249616Actual
3291671.002024-11-236756Actual
177483.002022-06-248446Actual
22009318.002024-01-227746Actual
182138.002022-06-248456Actual
2301767.002024-02-228356Actual
106613000.002023-02-226136Budget
18899109.002023-10-248126Actual
35241338.002025-01-229066Actual
74561059.002022-11-246266Actual
192223128.002022-06-244076Actual
611531.002022-10-248216Actual
8520950.002022-12-256156Budget
736550.002022-05-247266Budget
726840.002022-11-247126Budget
960322.002023-01-226946Actual
27137302.002024-06-238116Actual
2007830067.002023-11-244076Actual
3180648.002024-10-238556Actual
5110200.002022-09-246546Budget
2959313.002024-08-239666Actual
192023367.002022-06-243876Actual
24032239.002024-03-235466Actual
219436931.002024-01-226026Actual
8624356.002022-12-259766Actual
2733100.002022-07-257416Budget
3756630545.002025-03-243376Actual
11777192.002023-03-249226Actual
7084.002022-05-249656Actual
294301332.002024-08-236216Actual
30391573502.002022-07-254376Actual
1582315.002023-07-256826Actual
2007570489.002023-11-243776Actual
3865560.002025-04-248556Actual
527414781.002022-09-242876Actual
1647371.002022-06-246226Actual
744748060.002022-11-245666Actual
13084120.002023-04-247466Actual
7436176.002022-11-248756Actual
9583176.002023-01-228936Actual
63150.002022-05-247146Budget
32999-33025.002024-11-234676Actual
4049213.002022-08-247756Actual
11821550.002023-03-248736Budget
1200016000.002023-03-242876Actual
10580141.002023-02-227416Actual
8430358.002022-12-256536Actual
1188660.002023-03-246756Budget
1394929.002023-05-247166Actual
1894519.002023-10-246946Actual
6201312.002022-10-247636Actual
385831393582.002025-04-241136Actual
29579839.002024-08-237666Actual
230264154.002024-02-225266Actual
8603129.002022-12-257866Actual
272960.002022-07-257116Budget
364106184.002025-02-222376Actual
8432325.002022-12-256636Actual
294050.002022-07-258456Budget
28429300.002024-07-248166Actual
18917118.002023-10-246736Actual
27216116.002024-06-237846Actual
3863615018.002025-04-246056Actual
3856255.002025-04-246826Actual
3942100.002022-08-246736Budget
20985324.002023-12-258136Actual
18921169.002023-10-247336Actual
29613151018.002024-08-233176Actual
23918416.002024-03-238716Actual
5213196.002022-09-246566Actual
1760200.002022-06-247646Budget
9719100.002023-01-227866Budget
11708480.002023-03-247716Budget
619565.002022-10-247136Actual
12939384.002023-04-248136Actual
31730-108.002024-10-239126Actual
328052601.002024-11-236116Actual
968127.002023-01-229456Actual
7233550.002022-11-248016Budget
1490085.002023-06-247346Actual
220885603.002024-01-22876Actual
2498229009.002024-04-236036Actual
29591-262.002024-08-239166Actual
37527487.002025-03-247266Actual
219991782.002024-01-226246Actual
3926-106.002022-08-249126Actual
18871357.002023-10-248016Actual
27225369.002024-06-239046Actual
119571600.002023-03-247666Budget
119817.002023-03-249666Actual
32880278.002024-11-238936Actual
34001123.002024-12-248436Actual
297540.002022-07-256966Actual
13972456166.002023-05-24676Actual
3857360.002025-04-248326Actual
2845130.002022-07-258436Actual
4030510.002022-08-246256Actual
4111463.002022-08-247766Actual
34070200.002024-12-246666Actual
21977125.002024-01-226836Actual
511680.002022-09-246846Budget
17921136.002023-09-247836Actual
8466276.002022-12-259036Actual
1075311362.002023-02-226056Actual
219691033750.002024-01-221036Actual
190502542054.002023-10-244376Actual
37385102.002025-03-246816Actual
1487239.002023-06-246936Actual
74574389.002022-11-246366Actual
21937148.002024-01-228916Actual
405960.002022-08-248356Budget
16939153.002023-08-247456Actual
800-58073.002022-05-244676Actual
386635594.002025-04-245366Actual
528421571.002022-09-244076Actual
3515915.002025-01-229636Actual
37440179.002025-03-246836Actual
74457800.002022-11-245366Budget
6214140.002022-10-248336Actual
482109.002022-05-246716Actual
317363524.002024-10-236136Actual
3177971.002024-10-238446Actual
2096496.002023-12-259026Actual
1498363326.002023-06-241376Actual
7367220.002022-11-247346Budget
2931270.002022-07-258056Actual
722035.002022-11-247116Actual
240346388.002024-03-235766Actual
975086383.002023-01-221576Actual
279923.002022-07-258526Actual
2108548779.002023-12-251376Actual
22020-184.002024-01-229146Actual
20014141.002023-11-249056Actual
35264163303.002025-01-223176Actual
2926129.002022-07-257656Actual
35155290.002025-01-228936Actual
5099-181.002022-09-249136Actual
374331473889.002025-03-241136Actual
21104112664.002023-12-253976Actual
31745130.002024-10-237436Actual
63963367.002022-10-242376Actual
1301765.002023-04-246856Actual
7532281632.002022-11-244676Actual
9713100.002023-01-227466Budget
340661853.002024-12-246166Actual
5001239.002022-09-249016Actual
31831879.002024-10-237666Actual
1490957.002023-06-248446Actual
1790630.002022-06-246256Actual
29592436.002024-08-239266Actual
1063562.002023-02-227826Actual
259951017.002024-05-236216Actual
2724743.002024-06-238456Actual
34005479.002024-12-249036Actual
19024180483.002023-10-2410166Actual
139749123.002023-05-24876Actual
1634468.002022-06-248716Actual
34038209.002024-12-246556Actual
21983440.002024-01-227736Actual
85809742.002022-12-256366Actual
3745034.002025-03-248236Actual
168030.002022-06-248526Budget
318616184.002024-10-232376Actual
510316000.002022-09-246046Budget
63039.002022-05-247146Actual
19976123.002023-11-247446Actual
1064737.002023-02-228526Actual
5234100.002022-09-247866Budget
15882137.002023-07-257646Actual
6209406.002022-10-248136Actual
2210325454.002024-01-223376Actual
634517.002022-10-246966Actual
3857548.002025-04-248526Actual
3860916.002025-04-249636Actual
21032133.002023-12-257456Actual
972788.002023-01-228366Actual
7235380.002022-11-248116Budget
3742782.002025-03-248926Actual
965110.002023-01-227156Actual
2879213.002022-07-257646Actual
35268164149.002025-01-223576Actual
28364195.002024-07-247346Actual
21076410.002023-12-259266Actual
2408327176.002024-03-233276Actual
10844115.002023-02-228366Actual
26043-97.002024-05-239126Actual
189391419.002023-10-246146Actual
21075-246.002023-12-259166Actual
3398328903.002024-12-246036Actual
23045333.002024-02-227766Actual
27274433.002024-06-237766Actual
5242100.002022-09-248366Budget
160929.002022-06-246916Actual
2886280.002022-07-258146Budget
834129.002022-12-256916Actual
13045103.002023-04-248956Actual
7313130.002022-11-246736Actual
1173412199.002023-03-246026Actual
9614100.002023-01-227846Budget
1392841.002023-05-248556Actual
391764.002022-08-248326Actual
15881123.002023-07-257446Actual
27252-134.002024-06-239156Actual
18947118.002023-10-247346Actual
17867878.002022-06-246056Actual
179361039.002023-09-246246Actual
640100.002022-05-247846Budget
7283176.002022-11-248126Actual
622719474.002022-10-246046Actual
4008280.002022-08-248146Budget
3866591544.002025-04-245666Actual
35228210.002025-01-227366Actual
7357280.002022-11-246646Budget
864617529.002022-12-253376Actual
3931345147.002022-08-241136Actual
1485531.002023-06-248426Actual
8368207.002022-12-258916Actual
1866200.002022-06-247466Budget
302814629.002022-07-252876Actual
3024109144.002022-07-252176Actual
26070586.002024-05-239036Actual
743440.002022-11-248556Budget
632312700.002022-10-245366Budget
3059953.002024-09-238426Actual
13992112002.002023-05-243776Actual
6342100.002022-10-246766Budget
50601516.002022-09-246236Actual
16894106.002023-08-248336Actual
641104.002022-05-247846Actual
5170100.002022-09-247456Budget
363638399.002025-02-225366Actual
4012100.002022-08-248346Budget
865222906.002022-12-254076Actual
2992358.002022-07-258166Actual
32948140.002024-11-236766Actual
23062294482.002024-02-22476Actual
10568338.002023-02-226516Actual
31698108.002024-10-238416Actual
219982177.002024-01-226146Actual
640121794.002022-10-243276Actual
25090-233.002024-04-239166Actual
6218100.002022-10-248536Budget
5014100.002022-09-246526Budget
23958102.002024-03-236736Actual
1698947500.002023-08-249966Actual
31709602.002024-10-236226Actual
27267116.002024-06-236866Actual
1593557.002023-07-256866Actual
3292850.002024-11-238356Actual
588100.002022-05-247436Budget
2610711.002024-05-236956Actual
510414040.002022-09-246046Actual
33950450.002024-12-249016Actual
5256497.002022-09-249766Actual
9716372.002023-01-227766Actual
25049102.002024-04-238156Actual
11894110.002023-03-247356Budget
10722220.002023-02-227346Budget
13099101.002023-04-248366Actual
24027205.002024-03-239056Actual
37445333.002025-03-247636Actual
13893141.002023-05-247446Actual
1390915070.002023-05-246056Actual
787124092.002022-05-242976Actual
3744280.002025-03-247136Actual
2957437.002024-08-236966Actual
15803113.002023-07-257816Actual
12881118.002023-04-247426Actual
1989219.002023-11-246916Actual
8583280.002022-12-256666Budget
7262200.002022-11-246626Budget
2095930.002023-12-258326Actual
14895103.002023-06-246646Actual
29572165.002024-08-236766Actual
728763.002022-11-248326Actual
8355670.002022-12-258016Actual
2933200.002022-07-258156Budget
210839626.002023-12-25776Actual
374315.002025-03-249626Actual
19900260.002023-11-248116Actual
14885416.002023-06-248736Actual
23003169.002024-02-226556Actual
22961128.002024-02-227836Actual
523780.002022-05-246226Actual
841344.002022-12-258526Actual
3067858.002024-09-238356Actual
415215696.002022-08-242876Actual
29544102.002024-08-237356Actual
20037308.002023-11-247766Actual
280618.002022-07-259426Actual
953470.002023-01-228926Actual
34039190.002024-12-246656Actual
1583420.002023-07-258326Actual
3281253.002024-11-237116Actual
3513428159.002025-01-226036Actual
7260226.002022-11-246526Actual
28424176.002024-07-247466Actual
4018351.002022-08-248746Actual
1695854557.002023-08-245666Actual
31690186.002024-10-237416Actual
527721794.002022-09-243276Actual
16953184.002023-08-249256Actual
35092127.002025-01-227816Actual
38686117.002025-04-248366Actual
2093465.002023-12-258516Actual
39351815.002022-08-246136Actual
261011279.002024-05-236156Actual
2947-94.002022-07-259156Actual
3187529006.002024-10-234676Actual
294557722.002024-08-236026Actual
210934422.002023-12-252376Actual
968412900.002023-01-225266Budget
31842346.002024-10-239066Actual
23962162.002024-03-237336Actual
12951160.002023-04-248936Actual
1700422423.002023-08-242476Actual
2206233.002024-01-226966Actual
1383530.002023-05-246826Actual
968856700.002023-01-225666Budget
3938280.002022-08-246536Budget
9595280.002023-01-226546Budget
6213100.002022-10-248336Budget
2194935.002024-01-226826Actual
7478380.002022-11-247766Budget
33948520.002024-12-248716Actual
7393238.002022-11-249246Actual
1071920.002023-02-226946Actual
36383463.002025-02-228066Actual
1903339785.002023-10-241976Actual
489169.002022-05-247316Actual
8606310.002022-12-258166Actual
29495538.002024-08-237736Actual
33998412.002024-12-248136Actual
509494.002022-09-248536Actual
409933.002022-08-246966Actual
19010421.002023-10-248066Actual
2300826.002024-02-227156Actual
12947100.002023-04-248536Budget
63788257.002022-10-249466Actual
12864751.002023-04-246126Actual
633157.002022-05-247346Actual
1794118.002022-06-246656Actual
1288294.002023-04-247626Actual
35169135.002025-01-227346Actual
8560144.002022-12-259056Actual
28405310.002024-07-249256Actual
295361048.002024-08-236156Actual
19005142.002023-10-247366Actual
210512273.002023-12-256166Actual
1305553802.002023-04-245466Actual
2391699.002024-03-238416Actual
1990476.002023-11-248516Actual
2202781.002024-01-226656Actual
38697279740.002025-04-2410166Actual
5209819.002022-09-246266Actual
339811508328.002024-12-241036Actual
340614529.002024-12-245266Actual
962377.002023-01-228346Actual
1481834.002023-06-247116Actual
1177494.002023-03-248926Actual
2973100.002022-07-256866Budget
5073220.002022-09-247336Budget
6154220.002022-10-247726Actual
27220106.002024-06-238346Actual
19895131.002023-11-247416Actual
2293558.002024-02-228126Actual
15933150.002023-07-256666Actual
20027235.002023-11-246566Actual
8480302.002022-12-256646Actual
8354550.002022-12-258016Budget
28335185.002024-07-246836Actual
38631168.002025-04-248946Actual
33952600.002024-12-249216Actual
13025100.002023-04-247656Budget
119562705.002023-03-247666Actual
7392-142.002022-11-249146Actual
1667200.002022-06-247726Budget
292040.002022-07-257156Budget
32882-342.002024-11-239136Actual
50890.002022-05-248516Budget
613111232.002022-10-246026Actual
12834260.002023-04-247616Actual
3185755087.002024-10-231976Actual
84751404.002022-12-256246Actual
4128185.002022-08-248966Actual
272546.002024-06-239656Actual
3642240430.002025-02-224076Actual
35146566.002025-01-227736Actual
38632259.002025-04-249046Actual
387106123.002025-04-242376Actual
1903166308.002023-10-241576Actual
3516017373.002025-01-226046Actual
259941695.002024-05-236116Actual
3907200.002022-08-247726Budget
1682176.002022-06-248726Actual
23009108.002024-02-227356Actual
18005106.002023-09-247866Actual
352516047.002025-01-22876Actual
27227492.002024-06-239246Actual
24086147426.002024-03-233576Actual
1387324.002023-05-248236Actual
8365122.002022-12-258516Actual
51509700.002022-09-246056Budget
293074.002022-07-257856Actual
61832100.002022-10-246136Budget
613096991.002022-10-241226Actual
2003124.002023-11-246966Actual
6298222.002022-10-247756Actual
351331062911.002025-01-221136Actual
2617055087.002024-05-231976Actual
317371468.002024-10-236236Actual
2602943.002024-05-237326Actual
37563254592.002025-03-242976Actual
751430604.002022-11-241976Actual
25996168.002024-05-236516Actual
318173333.002024-10-235766Actual
13849113.002023-05-248726Actual
2615253.002024-05-238566Actual
37490174.002025-03-246656Actual
169612004.002023-08-246166Actual
35158594.002025-01-229236Actual
680122.002022-05-247356Actual
15974169992.002023-07-252976Actual
3962372.002022-08-248136Actual
16957258.002023-08-245466Actual
2496015.002024-04-236826Actual
15865416.002023-07-258736Actual
3517964.002025-01-228546Actual
11986645861.002023-03-24476Actual
149516506.002023-06-246366Actual
385312493.002025-04-246216Actual
23964213.002024-03-237636Actual
399280.002022-08-246846Budget
2870100.002022-07-256846Budget
2093123.002023-12-258216Actual
3061587.002024-09-236836Actual
3285929469.002024-11-236036Actual
2397293.002024-03-238536Actual
280577.002022-07-259226Actual
27188312.002024-06-237636Actual
516360.002022-09-246856Actual
3073017287.002024-09-231876Actual
1311347500.002023-04-249966Actual
10782186.002023-02-228156Actual
6349591.002022-10-247266Actual
2838674.002024-07-246756Actual
9581550.002023-01-228736Budget
138032204.002023-05-246116Actual
138551435923.002023-05-241036Actual
1184326.002023-03-246946Actual
527934058.002022-09-243476Actual
31802180.002024-10-238156Actual
1699939785.002023-08-241976Actual
12846109.002023-04-248316Actual
13070246.002023-04-246566Actual
622592.002022-10-249436Actual
26063276.002024-05-238136Actual
10818223.002023-02-226666Actual
8441245.002022-12-257336Actual
1583517.002023-07-258426Actual
18953159.002023-10-248146Actual
3868894.002025-04-248566Actual
37498274.002025-03-247756Actual
2394414.002024-03-238526Actual
3945100.002022-08-246836Budget
277440.002022-07-256826Budget
19977137.002023-11-247646Actual
1489011.002023-06-249636Actual
2960384990.002024-08-231576Actual
2829039.002024-07-248216Actual
2731342062.002024-06-233876Actual
1594622.002023-07-258266Actual
3631019871.002025-02-226046Actual
22962492.002024-02-228036Actual
609729.002022-10-246916Actual
97385112.002023-01-229466Actual
17859116.002023-09-246816Actual
15869484.002023-07-259236Actual
2609345.002024-05-238546Actual
2203113.002024-01-227156Actual
4088950.002022-08-246266Budget
1174480.002023-03-246726Budget
6277957.002022-10-246156Actual
609168.002022-05-248936Actual
275090.002022-07-258516Budget
2943490.002024-08-236816Actual
10657385512.002023-02-221136Actual
28324-92.002024-07-249126Actual
19045124080.002023-10-243576Actual
1281423800.002023-04-246016Budget
608480.002022-05-248736Budget
2610972.002024-05-237356Actual
12826100.002023-04-246816Budget
9723280.002023-01-228166Budget
2740492.002022-07-258016Actual
14874234.002023-06-247336Actual
22101113164.002024-01-223176Actual
284468666.002024-07-24876Actual
34069221.002024-12-246566Actual
4021210.002022-08-249046Actual
6313234.002022-10-248756Actual
16001200.002022-06-246216Budget
9562100.002023-01-227436Budget
7255850.002022-11-246126Budget
3900110.002022-08-247326Budget
17881910.002023-09-246126Actual
118779598.002023-03-246056Actual
27283208.002024-06-238966Actual
27135127.002024-06-237816Actual
2299160.002024-02-228346Actual
16886262.002023-08-247336Actual
5013113.002022-09-246526Actual
3954242.002022-08-247636Actual
2500197.002024-04-238536Actual
3411026058.002024-12-242876Actual
37534332.002025-03-248166Actual
1493550.002023-06-248456Actual
38699406425.002025-04-24676Actual
36270167.002025-02-228026Actual
14860-89.002023-06-249126Actual
35174364.002025-01-228046Actual
2096362.002023-12-258926Actual
37388203.002025-03-247316Actual
1587750.002023-07-256846Actual
3284929.002024-11-238426Actual
1769283.002022-06-248146Actual
3521613085.002025-01-225766Actual
271319292.002022-07-256016Actual
976822461.002023-01-224076Actual
30618188.002024-09-237336Actual
26145244.002024-05-237766Actual
188590.002022-06-248566Budget
17972159.002023-09-247756Actual
2001135.002023-11-248556Actual
1301560.002023-04-246756Budget
1088126110.002023-02-223476Actual
2095541.002023-12-257826Actual
3282915.002024-11-239616Actual
29522102.002024-08-237846Actual
72994.002022-11-249626Actual
15840-48.002023-07-259126Actual
1084233.002023-02-228266Actual
107081900.002023-02-226146Budget
1086875387.002023-02-221576Actual
975717248.002023-01-222476Actual
22957256.002024-02-227336Actual
2092898.002023-12-257816Actual
7439-60.002022-11-249156Actual
4136167185.002022-08-2410166Actual
861489.002022-12-258566Actual
28378-245.002024-07-249146Actual
968512100.002023-01-225366Budget
32895166.002024-11-237446Actual
6283100.002022-10-246656Budget
291657.002022-07-256856Actual
23041174.002024-02-227266Actual
7355410.002022-11-246546Actual
3632626.002025-02-228246Actual
14847176.002023-06-247426Actual
1805131.002022-06-247456Actual
13092468.002023-04-248066Actual
10733515.002023-02-228046Actual
626280.002022-10-248446Budget
75230.002022-05-248266Budget
2614919.002024-05-238266Actual
9487283.002023-01-229016Actual
15811205.002023-07-258916Actual
20028214.002023-11-246666Actual
843980.002022-12-257136Budget
278290.002022-07-257626Budget
28292118.002024-07-248416Actual
8648117169.002022-12-253576Actual
608419656.002022-10-246016Actual
11810550.002023-03-248036Budget
3172535.002024-10-238426Actual
28379408.002024-07-249246Actual
1583255.002023-07-258126Actual
15794202.002023-07-256616Actual
2828275.002024-07-247116Actual
302718119.002022-07-252476Actual
149457978.002023-06-245466Actual
31848222214.002024-10-2310166Actual
2603286.002024-05-237726Actual
1078320.002023-02-228256Actual
30640104.002024-09-236746Actual
5027100.002022-09-247426Budget
29656900.002022-07-256366Budget
5281117406.002022-09-243776Actual
748630.002022-11-248266Budget
9610200.002023-01-227646Budget
22914179.002024-02-228916Actual
21062119.002023-12-257466Actual
1490718.002023-06-248246Actual
21921117.002024-01-226716Actual
168466.002022-06-248926Actual
37399485.002025-03-248716Actual
1789732.002023-09-248326Actual
654351.002022-05-248746Actual
3862595.002022-08-248016Actual
10688391.002023-02-228136Actual
1168623800.002023-03-246016Budget
38673160.002025-04-246766Actual
3408578.002024-12-248466Actual
2951622.002024-08-236946Actual
9502138.002023-01-226626Actual
752287644.002022-11-243176Actual
3922234.002022-08-248726Actual
2399522.002024-03-238246Actual
1481722.002023-06-246916Actual
37473108.002025-03-247846Actual
1174930.002023-03-247126Actual
30622147.002024-09-237836Actual
2831929.002024-07-248426Actual
410160.002022-08-247166Budget
20925186.002023-12-257416Actual
1386423.002023-05-246936Actual
11955160.002023-03-247466Actual
12977116.002023-04-247446Actual
2867100.002022-07-256746Budget
9679-67.002023-01-229156Actual
6238100.002022-10-246746Budget
3013165931.002022-07-2510166Actual
2943234.002022-07-258756Actual
2715875.002024-06-237326Actual
13920123.002023-05-247656Actual
130521900.002023-04-245266Budget
106109508.002023-02-226026Actual
1686822.002023-08-248526Actual
1084330.002023-02-228266Budget
362566943.002025-02-226026Actual
4139374891.002022-08-24676Actual
9495850.002023-01-226126Budget
130651314.002023-04-246266Actual
31798151.002024-10-237656Actual
1056123442.002023-02-226016Actual
1486527351.002023-06-246036Actual
2729566776.002024-06-231376Actual
37394336.002025-03-248116Actual
8626449600.002022-12-2510166Budget
7226304.002022-11-247616Actual
1067252.002023-02-226936Actual
3871539629.002025-04-243276Actual
2614670.002024-05-237866Actual
504151.002022-09-248326Actual
36339163.002025-02-226556Actual
295681777.002024-08-236266Actual
35128153.002025-01-229026Actual
38819.002022-08-249616Actual
1060676.002023-02-229416Actual
22038117.002024-01-228156Actual
502111.002022-09-246926Actual
638880489.002022-10-241376Actual
26088259.002024-05-238046Actual
20966128.002023-12-259226Actual
35116157.002025-01-227426Actual
27266157.002024-06-236766Actual
35110137.002025-01-226626Actual
5206600.002022-05-246026Budget
17927100.002023-09-248536Actual
1199069393.002023-03-241376Actual
1394695.002023-05-246766Actual
9567168.002023-01-227836Actual
16949189.002023-08-248756Actual
107049.002023-02-229636Actual
3057913.002024-09-239616Actual
34071106.002024-12-246766Actual
1579722.002023-07-256916Actual
107541399.002023-02-226156Actual
11960117.002023-03-247866Actual
34050182.002024-12-248156Actual
13954323.002023-05-247766Actual
149166.002023-06-249646Actual
35088162.002025-01-227316Actual
17926112.002023-09-248436Actual
8557293.002022-12-258756Actual
32908-269.002024-11-239146Actual
13107201.002023-04-249066Actual
26053122.002024-05-236736Actual
95443214.002023-01-226136Actual
15799158.002023-07-257316Actual
210521136.002023-12-256266Actual
2496539.002024-04-237626Actual
19963-277.002023-11-249136Actual
35147151.002025-01-227836Actual
3299742432.002024-11-234076Actual
29617136289.002024-08-233576Actual
21101135222.002023-12-253576Actual
21926162.002024-01-227416Actual
392486.002022-08-248926Actual
1638-174.002022-06-249116Actual
200569618.002023-11-24776Actual
32897364.002024-11-237746Actual
37475275.002025-03-248146Actual
1301925.002023-04-247156Actual
559200.002022-05-248726Budget
8339100.002022-12-256816Budget
220819.002024-01-229666Actual
1898141.002023-10-248356Actual
1388319088.002023-05-246046Actual
2211218225.002024-01-2210076Actual
50078112.002022-09-246026Actual
970750.002023-01-227166Budget
578200.002022-05-246736Budget
306102379.002024-09-236136Actual
4986480.002022-09-248016Budget
18881288.002023-10-249216Actual
2101469.002023-12-258446Actual
2790100.002022-07-258126Budget
1793131.002022-06-246556Actual
2207571.002024-01-228566Actual
1996511.002023-11-249636Actual
3284710.002024-11-238226Actual
7378200.002022-11-248146Budget
2968280.002022-07-256566Budget
29448451.002024-08-238716Actual
9665200.002023-01-228156Budget
318128.002024-10-239656Actual
5028100.002022-09-247626Budget
31834458.002024-10-238066Actual
67718.002022-05-247156Actual
35145314.002025-01-227636Actual
2600124.002024-05-237116Actual
2502419.002024-04-238246Actual
18691400.002022-06-247666Budget
8510380.002022-12-258746Budget
7274100.002022-11-247626Budget
149191404.002023-06-246256Actual
3511315.002025-01-226926Actual
38721164802.002025-04-243976Actual
67620.002022-05-246956Actual
12836468.002023-04-247716Actual
8494380.002022-12-257746Budget
749073.002022-11-248466Actual
1895555.002023-10-248346Actual
12853468.002023-04-248716Actual
10731100.002023-02-227846Budget
18898176.002023-10-248026Actual
1700924969.002023-08-243376Actual
1691555521.002022-06-241136Actual
51029.002022-09-249636Actual
119223.002023-03-249656Actual
853050.002022-12-256856Budget
2840914164.002024-07-245466Actual
8500200.002022-12-258146Budget
7475129.002022-11-247466Actual
35274-79533.002025-01-224676Actual
855994.002022-12-258956Actual
2494096.002024-04-237816Actual
3525718497.002025-01-222076Actual
28347146.002024-07-248436Actual
950715.002023-01-226926Actual
13950272.002023-05-247266Actual
251212374104.002024-04-234376Actual
33933174.002024-12-246716Actual
2306730752.002024-02-221476Actual
636530.002022-10-248266Budget
2297894.002024-02-226646Actual
2611843.002024-05-238456Actual
6210380.002022-10-248136Budget
374352643.002025-03-246136Actual
5100302.002022-09-249236Actual
11852351.002023-03-247746Actual
640623131.002022-10-243876Actual
1646815.002022-06-246126Actual
7325527.002022-11-247736Actual
16893.002022-06-249626Actual
8398200.002022-12-257726Budget
20004150.002023-11-247756Actual
30576436.002024-09-239016Actual
14869357.002023-06-246636Actual
23920356.002024-03-239016Actual
28377306.002024-07-249046Actual
11795200.002023-03-246836Budget
2001039.002023-11-248456Actual
33945133.002024-12-248316Actual
7324280.002022-11-247636Budget
502214.002022-09-247126Actual
51051685.002022-09-246146Actual
15952244.002023-07-259066Actual
29571333.002024-08-236666Actual
30614121.002024-09-236736Actual
15951159.002023-07-258966Actual
1691130.002023-08-247146Actual
5003319.002022-09-249216Actual
13968778.002023-05-249766Actual
250648955.002024-04-235766Actual
33947106.002024-12-248516Actual
29530193.002024-08-238946Actual
1057654.002023-02-227116Actual
2505327.002024-04-238556Actual
5050-86.002022-09-249126Actual
30714382.002024-09-238766Actual
38566146.002025-04-247426Actual
40256.002022-08-249646Actual
32949105.002024-11-236866Actual
536100.002022-05-247326Budget
1660100.002022-06-247326Budget
38682132.002025-04-247866Actual
108025544.002023-02-225366Actual
6107480.002022-10-247716Budget
28142176.002022-07-256236Actual
283561497.002024-07-246146Actual
3169636.002024-10-238216Actual
1289212.002023-04-248226Actual
20080-15728.002023-11-244676Actual
5172100.002022-09-247656Budget
384938.002022-08-246916Actual
39294.002022-08-249626Actual
14974332.002023-06-249266Actual
130505.002023-04-249656Actual
1863949.002022-06-247266Actual
3394438.002024-12-248216Actual
3852220.002022-08-247316Budget
8384158.002022-12-256626Actual
2616643236.002024-05-231376Actual
209498.002023-12-256926Actual
32935223.002024-11-239256Actual
192194386.002022-06-243976Actual
159226.002023-07-259656Actual
9657100.002023-01-227656Budget
3522648.002025-01-227166Actual
13951142.002023-05-247366Actual
1583776.002023-07-258726Actual
1060858521.002023-02-221226Actual
116882000.002023-03-246116Budget
25095179100.002024-04-2310166Actual
29576212.002024-08-237266Actual
317621269.002024-10-236146Actual
19981195.002023-11-248146Actual
1802769022.002023-09-241576Actual
519186.002022-09-248956Actual
34087382.002024-12-248766Actual
392840.002022-08-249426Actual
504440.002022-09-248526Actual
2201090.002024-01-227846Actual
525100.002022-05-246526Budget
17007116185.002023-08-243176Actual
13867144.002023-05-247436Actual
2007131223.002023-11-243276Actual
2747110.002022-07-258316Actual
34119155812.002024-12-243976Actual
36283832857.002025-02-221136Actual
8511351.002022-12-258746Actual
22046-109.002024-01-229156Actual
2205422152.002024-01-226066Actual
1901483.002023-10-248466Actual
16907179.002023-08-246646Actual
24939333.002024-04-237716Actual
1294236.002023-04-248236Actual
5193-106.002022-09-249156Actual
1491713689.002023-06-246056Actual
3183629.002024-10-238266Actual
2958429.002024-08-238266Actual
1398828332.002023-05-243276Actual
30577-349.002024-09-239116Actual
22086280167.002024-01-22676Actual
50611300.002022-09-246236Budget
29504343.002024-08-238936Actual
165930.002022-06-247126Budget
23913312.002024-03-238116Actual
36382114.002025-02-227866Actual
4130-228.002022-08-249166Actual
36358235.002025-02-229056Actual
38692-321.002025-04-249166Actual
2721930.002024-06-238246Actual
510179.002022-09-249436Actual
1188282.002023-03-246556Actual
306888356.002024-09-235366Actual
23968321.002024-03-238136Actual
31704560.002024-10-239216Actual
3062535.002024-09-238236Actual
1663100.002022-06-247426Budget
1482974.002023-06-248516Actual
74771051.002022-11-247666Actual
27161187.002024-06-237726Actual
75990.002022-05-248566Budget
3866219581.002025-04-245266Actual
189952505.002023-10-246166Actual
2955256.002024-08-238356Actual
5066100.002022-09-246736Budget
291470.002022-07-256756Budget
690200.002022-05-248056Budget
2844992726.002024-07-241576Actual
41338.002022-08-249666Actual
505625272.002022-09-246036Actual
622816000.002022-10-246046Budget
3072511569.002024-09-23776Actual
1796978.002023-09-247356Actual
6282125.002022-10-246656Actual
2725620467.002024-06-235366Actual
38639167.002025-04-246556Actual
2501350.002024-04-236746Actual
3857217.002025-04-248226Actual
35183-216.002025-01-229146Actual
35082205.002025-01-226516Actual
130511983.002023-04-245266Actual
24040253.002024-03-236666Actual
2304927.002024-02-228266Actual
17856342.002023-09-246516Actual
13131125424.002023-04-242976Actual
20943850.002023-12-256126Actual
229288.002024-02-227126Actual
78110564.002022-05-242076Actual
6089280.002022-10-246516Budget

Generated 2025-06-23 23:06:27.635 UTC