[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 568   

8120 items

NOTE: Only 1000 elements of total 8120 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25023180.002024-04-228146Actual
8593731.002022-12-247266Actual
4751040.002022-05-236216Actual
1703117.002022-06-236736Actual
28285309.002024-07-237616Actual
14905283.002023-06-238046Actual
17857.002022-06-239646Actual
399280.002022-08-236846Budget
95443214.002023-01-216136Actual
1691020.002023-08-236946Actual
3059081.002024-09-227326Actual
7156700.002022-05-235766Budget
3523787.002025-01-218466Actual
744311817.002022-11-235266Actual
352732812053.002025-01-214376Actual
7232620.002022-11-238016Actual
7221400.002022-05-236266Budget
7311242.002022-11-236636Actual
2960417287.002024-08-221876Actual
34122-59413.002024-12-234676Actual
2603560.002024-05-228126Actual
2912149.002022-07-246656Actual
37568195089.002025-03-233576Actual
15939118.002023-07-247366Actual
220885603.002024-01-21876Actual
3856316.002025-04-236926Actual
15880103.002023-07-247346Actual
686200.002022-05-237756Budget
14849162.002023-06-237726Actual
3058599.002024-09-226626Actual
38401500.002022-08-236216Budget
2393121.002024-03-226826Actual
1194736.002023-03-236966Actual
38849600.002022-08-236026Budget
3283042451.002024-11-221226Actual
2726954.002024-06-227166Actual
2605490.002024-05-226836Actual
31859184569.002024-10-222176Actual
511727.002022-09-236946Actual
641104.002022-05-237846Actual
26096313.002024-05-229046Actual
8643120090.002022-12-242976Actual
1087294612.002023-02-212176Actual
1305795000.002023-04-235666Budget
22961128.002024-02-217836Actual
30576436.002024-09-229016Actual
1802939785.002023-09-231976Actual
31690186.002024-10-227416Actual
36359-188.002025-02-219156Actual
630066.002022-10-237856Actual
14831189.002023-06-238916Actual
517680.002022-09-237856Budget
631050.002022-10-238456Budget
74457800.002022-11-235366Budget
3297511240.002024-11-22776Actual
18007249.002023-09-238166Actual
35092127.002025-01-217816Actual
9515100.002023-01-217626Budget
615670.002022-10-237826Budget
108025544.002023-02-215366Actual
2724840.002024-06-228556Actual
1086412172.002023-02-21776Actual
26159816.002024-05-229766Actual
2506012537.002024-04-225266Actual
1301560.002023-04-236756Budget
35197110.002025-01-217656Actual
3510413.002025-01-219616Actual
2102914.002023-12-246956Actual
2843299.002024-07-238466Actual
477280.002022-05-236516Budget
17920467.002023-09-237736Actual
404596.002022-08-237456Actual
1189140.002023-03-237156Budget
189132551.002023-10-236136Actual
10591280.002023-02-218116Budget
5074213.002022-09-237336Actual
1190280.002023-03-237856Budget
618027040.002022-10-236036Actual
2109210603.002023-12-242276Actual
283303420.002024-07-236136Actual
4113100.002022-08-237866Budget
2007570489.002023-11-233776Actual
79229888.002022-05-233576Actual
3508732.002025-01-217116Actual
158256.002023-07-247126Actual
26044161.002024-05-229226Actual
14971162.002023-06-238966Actual
209171920.002023-12-246216Actual
62759568.002022-10-236056Actual
2785200.002022-07-247726Budget
1072029.002023-02-217146Actual
1395988.002023-05-238366Actual
1583776.002023-07-248726Actual
40256.002022-08-239646Actual
162730.002022-06-238216Budget
3284697.002024-11-228126Actual
2005938145.002023-11-231476Actual
13043293.002023-04-238756Actual
510468.002022-05-238716Actual
32851139.002024-11-228726Actual
38682132.002025-04-237866Actual
3623642.002025-02-216916Actual
374621014.002025-03-236246Actual
3629268.002025-02-217136Actual
3299399999.002024-11-223576Actual
69420.002022-05-238256Budget
13023100.002023-04-237456Budget
3174340.002024-10-227136Actual
7357280.002022-11-236646Budget
8368207.002022-12-248916Actual
37534332.002025-03-238166Actual
8363100.002022-12-248416Budget
26017452.002024-05-229216Actual
15885299.002023-07-248046Actual
31709602.002024-10-226226Actual
5047200.002022-09-238726Budget
2830736.002024-07-236826Actual
10633200.002023-02-217726Budget
16923265.002023-08-238746Actual
503368.002022-09-237826Actual
17902101.002023-09-239026Actual
3878-202.002022-08-239116Actual
138032204.002023-05-236116Actual
740950.002022-11-236856Budget
27270525.002024-06-227266Actual
13104410.002023-04-238766Actual
340684360.002024-12-236366Actual
2502660.002024-04-228446Actual
1787811.002023-09-239616Actual
1289310.002023-04-238226Budget
2958781.002024-08-228566Actual
2614670.002024-05-227866Actual
158431886930.002023-07-241036Actual
2498878.002024-04-226836Actual
12909526197.002023-04-231136Actual
13962340.002023-05-238766Actual
16971137.002023-08-237366Actual
16961217.002022-06-236236Actual
6629984.002022-05-236056Actual
1400019612.002023-05-2310076Actual
21066425.002023-12-248066Actual
9598198.002023-01-216646Actual
274897.002022-07-248416Actual
2611353.002024-05-227856Actual
38699406425.002025-04-23676Actual
8525100.002022-12-246556Budget
6261114.002022-10-238346Actual
3637389.002025-02-216766Actual
7485280.002022-11-238166Budget
2305095.002024-02-218366Actual
3283920.002024-11-227126Actual
976822461.002023-01-214076Actual
2290134.002024-02-217116Actual
1904927465.002023-10-234076Actual
3945100.002022-08-236836Budget
8585168.002022-12-246766Actual
220241224.002024-01-216156Actual
9698196.002023-01-216566Actual
509106.002022-05-238516Actual
2000383.002023-11-237656Actual
1282734.002023-04-236916Actual
1491713689.002023-06-236056Actual
13044200.002023-04-238756Budget
1386380.002023-05-236836Actual
24003320.002024-03-229246Actual
951194.002023-01-217326Actual
11815100.002023-03-238336Budget
10728372.002023-02-217746Actual
2900-168.002022-07-249146Actual
722035.002022-11-237116Actual
31729135.002024-10-229026Actual
3402783.002024-12-238446Actual
352606123.002025-01-212376Actual
1190813.002023-03-238256Actual
2006239785.002023-11-231976Actual
272578140.002024-06-225466Actual
29467144.002024-08-227726Actual
1482881.002023-06-238416Actual
230872297779.002024-02-214376Actual
38677107.002025-04-237266Actual
24000156.002024-03-228946Actual
2511829150.002024-04-223876Actual
14911227.002023-06-238746Actual
317331964299.002024-10-221036Actual
1490864.002023-06-238346Actual
10888303011.002023-02-214676Actual
1200016000.002023-03-232876Actual
29589213.002024-08-228966Actual
95461607.002023-01-216236Actual
18002141.002023-09-237466Actual
96838050.002023-01-215266Actual
3866591544.002025-04-235666Actual
1174721.002023-03-236926Actual
1593617.002023-07-246966Actual
1199695640.002023-03-232176Actual
503810.002022-09-238226Budget
521990.002022-09-236866Budget
33933174.002024-12-236716Actual
11742191.002023-03-236626Actual
11775144.002023-03-239026Actual
15919174.002023-07-249056Actual
14995104149.002023-06-233176Actual
230331510.002024-02-216266Actual
655380.002022-05-238746Budget
36322415.002025-02-217746Actual
35188720.002025-01-216256Actual
1799823.002023-09-236966Actual
9737226.002023-01-219266Actual
10781200.002023-02-218156Budget
416022895.002022-08-233876Actual
16883151.002023-08-236836Actual
3862622.002025-04-238246Actual
3185353480.002024-10-221376Actual
9464161.002023-01-217416Actual
2395327351.002024-03-226036Actual
394624.002022-08-236936Actual
105632000.002023-02-216116Budget
6359100.002022-10-237866Budget
3516832.002025-01-217146Actual
2962328031.002024-08-224676Actual
1592820495.002023-07-246066Actual
6200131.002022-10-237436Actual
39388-1050.002025-05-229376Actual
17964116.002023-09-236656Actual
32946300.002024-11-226566Actual
329452086.002024-11-226366Actual
28291135.002024-07-238316Actual
17856342.002023-09-236516Actual
35264163303.002025-01-213176Actual
5011650.002022-09-236226Budget
9616380.002023-01-218046Budget
129621300.002023-04-236246Budget
299430.002022-07-248266Budget
19020399.002023-10-239266Actual
53074.002022-05-236726Actual
632914820.002022-10-236066Actual
11854105.002023-03-237846Actual
4992116.002022-09-238316Actual
31785367.002024-10-229246Actual
1591457.002023-07-248356Actual
6357322.002022-10-237766Actual
17006173460.002023-08-232976Actual
179913030.002023-09-236166Actual
408057287.002022-08-235666Actual
1285186.002023-04-238516Actual
28364195.002024-07-237346Actual
11873228.002023-03-239246Actual
8382200.002022-12-246526Budget
9660200.002023-01-217756Budget
34003589.002024-12-238736Actual
5027100.002022-09-237426Budget
26141142.002024-05-227266Actual
3512213.002025-01-218226Actual
5204132765.002022-09-235666Actual
21044181.002023-12-249056Actual
1056223800.002023-02-216016Budget
2611748.002024-05-228356Actual
12946100.002023-04-238436Budget
12932280.002023-04-237636Budget
28385143.002024-07-236656Actual
1864172.002022-06-237366Actual
1624280.002022-06-238116Budget
199931247.002023-11-236156Actual
30584109.002024-09-226526Actual
1903610603.002023-10-232276Actual
3865369.002022-08-238116Actual
1813202.002022-06-238056Actual
168030.002022-06-238526Budget
17873416.002023-09-238716Actual
524789.002022-09-238566Actual
182340.002022-06-238556Budget
2105022152.002023-12-246066Actual
20045302.002023-11-238766Actual
8397100.002022-12-247626Budget
386359.002025-04-239646Actual
24987102.002024-04-226736Actual
2295543.002024-02-216936Actual
1201313715.002023-03-2310076Actual
6110480.002022-10-238016Budget
198861782.002023-11-236116Actual
2194794.002024-01-216626Actual
3922234.002022-08-238726Actual
3514275.002025-01-217136Actual
159619800.002022-06-236016Budget
3630041.002025-02-218236Actual
18984151.002023-10-238756Actual
390980.002022-08-237826Actual
2500815672.002024-04-226046Actual
1059790.002023-02-218416Budget
1061978.002023-02-216726Actual
749180.002022-11-238466Budget
26083122.002024-05-227346Actual
11800313.002023-03-237336Actual
18867114.002023-10-237416Actual
388256842.002022-08-231226Actual
5127280.002022-09-237746Budget
2566421333.002024-05-219376Actual
34056129.002024-12-238956Actual
9471159.002023-01-217816Actual
2601062.002024-05-228316Actual
15982196.002022-06-236116Actual
1065928500.002023-02-216036Budget
3521719340.002025-01-216066Actual
37528208.002025-03-237366Actual
374331473889.002025-03-231136Actual
19935-87.002023-11-239126Actual
404485.002022-08-237356Actual
6179668935.002022-10-231136Actual
760380.002022-05-238766Budget
23911125.002024-03-227816Actual
2947-94.002022-07-249156Actual
306888356.002024-09-225366Actual
31802180.002024-10-228156Actual
17932532.002023-09-239236Actual
15918113.002023-07-248956Actual
25071126.002024-04-226766Actual
1193220600.002023-03-236066Budget
16972131.002023-08-237466Actual
305821003.002024-09-226126Actual
58470.002022-05-237136Budget
36252-421.002025-02-219116Actual
389940.002022-08-237126Budget
16418.002022-06-239616Actual
8569113703.002022-12-245666Actual
24930230.002024-04-226516Actual
2898137.002022-07-248946Actual
1793312.002023-09-239636Actual
2725920467.002024-06-225766Actual
3856200.002022-08-237616Budget
28405310.002024-07-239256Actual
35184360.002025-01-219246Actual
2407921970.002024-03-222476Actual
1797610.002023-09-238256Actual
7280280.002022-11-238026Budget
84751404.002022-12-246246Actual
2103198.002023-12-247356Actual
1389687.002023-05-237846Actual
2960246479.002024-08-221476Actual
1398519810.002023-05-232876Actual
5179179.002022-09-238156Actual
37445333.002025-03-237636Actual
32872157.002024-11-227836Actual
3172439.002024-10-228326Actual
12900200.002023-04-238726Budget
23015180.002024-02-218156Actual
30621473.002024-09-227736Actual
11819110.002023-03-238536Actual
3853644.002025-04-236916Actual
2967395.002022-07-246566Actual
5237501.002022-09-238066Actual
2829170.002022-07-247436Actual
5177280.002022-09-238056Budget
11977180.002023-03-239066Actual
1700210710.002023-08-232276Actual
36323109.002025-02-217846Actual
23077163056.002024-02-212976Actual
260471191867.002024-05-221136Actual
15854150.002023-07-247336Actual
5167110.002022-09-237356Budget
38604554.002025-04-238736Actual
68770.002022-05-237856Budget
1384237.002023-05-237826Actual
1863949.002022-06-237266Actual
11863100.002023-03-238346Budget
3293040.002024-11-228556Actual
2954070.002024-08-226756Actual
2733100.002022-07-247416Budget
13950272.002023-05-237266Actual
107049.002023-02-219636Actual
219723742.002024-01-216136Actual
1788479.002023-09-236626Actual
6246100.002022-10-237446Budget
1298932.002023-04-238246Actual
1496779.002023-06-238366Actual
1997419.002023-11-237146Actual
11903280.002023-03-238056Budget
1685535.002023-08-236826Actual
3750371.002025-03-238356Actual
30684-154.002024-09-229156Actual
1709300.002022-06-237336Budget
16446600.002022-06-236026Budget
612345.002022-05-239236Actual
30572112.002024-09-228416Actual
249832679.002024-04-226136Actual
22070405.002024-01-218066Actual
9465200.002023-01-217416Budget
21101135222.002023-12-243576Actual
10656572963.002023-02-211036Actual
36305315.002025-02-218936Actual
29590327.002024-08-229066Actual
3067858.002024-09-228356Actual
3397240.002024-12-238326Actual
1485872.002023-06-238926Actual
3171254.002024-10-226726Actual
2729780714.002024-06-221576Actual
11695200.002023-03-236716Budget
2102850.002023-12-246856Actual
1888361364.002023-10-231226Actual
3871227978.002025-04-232876Actual
15900214.002023-07-246556Actual
1789587.002023-09-238126Actual
23022216.002024-02-219056Actual
7372450.002022-11-237746Actual
28338321.002024-07-237336Actual
31730-108.002024-10-229126Actual
30697270.002024-09-226666Actual
11927583.002023-03-235466Actual
22915275.002024-02-219016Actual
34032-257.002024-12-239146Actual
2293819.002024-02-218426Actual
5120220.002022-09-237346Budget
559200.002022-05-238726Budget
19960416.002023-11-238736Actual
2999116.002022-07-248466Actual
624080.002022-10-236846Budget
1063562.002023-02-217826Actual
85231065.002022-12-246256Actual
392840.002022-08-239426Actual
29504343.002024-08-228936Actual
3900110.002022-08-237326Budget
20064122189.002023-11-232176Actual
11939280.002023-03-236566Budget
3071371.002024-09-228566Actual
499030.002022-09-238216Budget
3516720.002025-01-216946Actual
18860151.002023-10-236516Actual
772147741.002022-05-23476Actual
15860315.002023-07-248136Actual
10844115.002023-02-218366Actual
855362.002022-12-248456Actual
630942.002022-10-238456Actual
37564163153.002025-03-233176Actual
17871100.002023-09-238416Actual
139971615814.302023-05-234376Actual
8431280.002022-12-246536Budget
138591546.002023-05-236236Actual
3634983.002025-02-217856Actual
130871196.002023-04-237666Actual
75794.002022-05-238466Actual
35231428.002025-01-217766Actual
6304200.002022-10-238156Budget
3410045457.002024-12-231376Actual
1177842.002023-03-239426Actual
3071190.002024-09-228366Actual
1489916.002023-06-237146Actual
2201090.002024-01-217846Actual
3846176.002022-08-236716Actual
1176940.002023-03-238426Budget
3642526058.002025-02-2110076Actual
4032100.002022-08-236556Budget
8418-87.002022-12-249126Actual
61851300.002022-10-236236Budget
3971468.002022-08-238736Actual
1078950.002023-02-218556Budget
30626120.002024-09-228336Actual
6188280.002022-10-236636Budget
547200.002022-05-238026Budget
2754146.002022-07-248916Actual
8443130.002022-12-247436Actual
1794118.002022-06-236656Actual
2092344.002023-12-247116Actual
21955121.002024-01-217726Actual
29547232.002024-08-227756Actual
514480.002022-09-238946Actual
1397563635.002023-05-231376Actual
85188700.002022-12-246056Budget
63204.002022-10-239656Actual
4124110.002022-08-238566Actual
28393260.002024-07-237756Actual
1184326.002023-03-236946Actual
7270120.002022-11-237326Budget
138551435923.002023-05-231036Actual
12916338.002023-04-236536Actual
6138100.002022-10-236526Budget
3182739.002024-10-227166Actual
29617136289.002024-08-223576Actual
1071920.002023-02-216946Actual
27207208.002024-06-226646Actual
2611190.002024-05-227656Actual
29059700.002022-07-246056Budget
1582630.002023-07-247326Actual
35157-356.002025-01-219136Actual
637191.002022-05-237646Actual
22906102.002024-02-217816Actual
1062259.002023-02-216826Actual
2724262.002024-06-227856Actual
74551100.002022-11-236266Budget
7435200.002022-11-238756Budget
864117074.002022-12-242476Actual
11791380.002023-03-236636Budget
4005116.002022-08-237846Actual
510316000.002022-09-236046Budget
20985324.002023-12-248136Actual
2511423999.002024-04-223376Actual
3996220.002022-08-237346Budget
2104146.002023-12-248556Actual
36297168.002025-02-217836Actual
22037188.002024-01-218056Actual
1593477.002023-07-246766Actual
31717153.002024-10-227426Actual
405716.002022-08-238256Actual
374362937.002025-03-236236Actual
60851572.002022-10-236116Actual
13074114.002023-04-236766Actual
2303121022.002024-02-216066Actual
1303622.002023-04-238256Actual
2906850.002022-07-246156Budget
2836233.002024-07-236946Actual
293859.002022-07-248356Actual
10688391.002023-02-218136Actual
149491917.002023-06-236166Actual
55440.002022-05-238426Actual
1303968.002023-04-238456Actual
3856174.002025-04-236726Actual
362853296.002025-02-216136Actual
189961252.002023-10-236266Actual
1898237.002023-10-238456Actual
362312224.002025-02-216216Actual
5073220.002022-09-237336Budget
497336.002022-09-236916Actual
59937.002022-05-238236Actual
34057199.002024-12-239056Actual
36389382.002025-02-218766Actual
17954227.002023-09-238746Actual
23913312.002024-03-228116Actual
1186474.002023-03-238446Actual
94919.002023-01-219616Actual
3842380.002022-08-236516Actual
11839100.002023-03-236746Budget
11804280.002023-03-237636Budget
73511600.002022-11-236146Budget
4033112.002022-08-236556Actual
8557293.002022-12-248756Actual
1782-154.002022-06-239146Actual
3403410.002024-12-239646Actual
6282125.002022-10-236656Actual
3626946.002025-02-217826Actual
2299348.002024-02-218546Actual
35183-216.002025-01-219146Actual
37523145.002025-03-236766Actual
28289379.002024-07-238116Actual
1993030.002023-11-238426Actual
3962372.002022-08-238136Actual
842036.002022-12-249426Actual
29512223.002024-08-226546Actual
3845200.002022-08-236716Budget
1712100.002022-06-237436Budget
52126100.002022-09-236366Budget
3744152.002025-03-236936Actual
1696691.002023-08-236766Actual
1062317.002023-02-216926Actual
4110380.002022-08-237766Budget
1580888.002023-07-248416Actual
36243661.002025-02-218016Actual
36232421.002025-02-216516Actual
513530.002022-09-238246Budget
130535700.002023-04-235366Budget
23014291.002024-02-218056Actual
527934058.002022-09-233476Actual
2006510817.002023-11-232276Actual
9613380.002023-01-217746Budget
2611078.002024-05-227456Actual
21919257.002024-01-216516Actual
2720981.002024-06-226846Actual
746950.002022-11-237166Budget
161047.002022-06-237116Actual
2728947500.002024-06-229966Actual
1171730.002023-03-238216Budget
52311800.002022-09-237666Budget
3976380.002022-08-239236Actual
182435.002022-06-238556Actual
32959351.002024-11-228166Actual
340614529.002024-12-235266Actual
851298.002022-12-248946Actual
7440100.002022-11-239256Actual
521110512.002022-09-236366Actual
1989329.002023-11-237116Actual
12824200.002023-04-236716Budget
2403120443.002024-03-225266Actual
17858157.002023-09-236716Actual
36333-238.002025-02-219146Actual
289581.002022-07-248546Actual
1078320.002023-02-218256Actual
8515201.002022-12-249246Actual
11739200.002023-03-236526Budget
2823200.002022-07-246836Budget
3291924.002024-11-227156Actual
6244220.002022-10-237346Budget
2841116590.002024-07-235766Actual
85667500.002022-12-245266Budget
2837683.002022-07-248036Actual
22068370.002024-01-217766Actual
527721794.002022-09-233276Actual
138543.002023-05-239626Actual
119562705.002023-03-237666Actual
31781312.002024-10-228746Actual
2501350.002024-04-226746Actual
38645116.002025-04-237356Actual
1063460.002023-02-217826Budget
96921300.002023-01-216166Budget
22962492.002024-02-218036Actual
55630.002022-05-238526Budget
3521411.002025-01-215466Actual
25070249.002024-04-226666Actual
613111232.002022-10-236026Actual
174017200.002022-06-236046Budget
14859111.002023-06-239026Actual
230744466.002024-02-212376Actual
17918179.002023-09-237436Actual
149828277.002023-06-23876Actual
20999222.002023-12-246546Actual
1078668.002023-02-218356Actual
34070200.002024-12-236666Actual
31694566.002024-10-228016Actual
199129745.002023-11-236026Actual
362821289157.002025-02-211036Actual
24941361.002024-04-228016Actual
12830223.002023-04-237316Actual
521550.002022-05-236126Budget
4967280.002022-09-236616Budget
1292651.002023-04-237136Actual
10617100.002023-02-216626Budget
29580464.002024-08-227766Actual
2306047500.002024-02-219966Actual
75886.002022-05-238566Actual
5209819.002022-09-236266Actual
7244527.002022-11-238716Actual
9583176.002023-01-218936Actual
14989116370.002023-06-232176Actual
38673160.002025-04-236766Actual
63963367.002022-10-232376Actual
16846466.002023-08-239216Actual
1855125.002022-06-236766Actual
37410141.002025-03-236626Actual
2209821970.002024-01-212476Actual
35171168.002025-01-217646Actual
1301640.002023-04-236856Budget
1188282.002023-03-236556Actual
3747892.002025-03-238446Actual
261331403.002024-05-226266Actual
31798151.002024-10-227656Actual
6201400.002022-05-236246Budget
3186014681.002024-10-222276Actual
2600918.002024-05-228216Actual
23912505.002024-03-228016Actual
1191260.002023-03-238456Budget
23028862.002024-02-215466Actual
1699557252.002023-08-231376Actual
19909403.002023-11-239216Actual
21988122.002024-01-218336Actual
33932336.002024-12-236616Actual
210934422.002023-12-242376Actual
183982800.002022-06-235666Budget
189401419.002023-10-236246Actual
37489191.002025-03-236556Actual
3066812.002024-09-226956Actual
393323400.002022-08-236036Budget
1200322461.002023-03-233276Actual
31789967.002024-10-226256Actual
10683200.002023-02-217836Budget
965463.002023-01-217356Actual
1903166308.002023-10-231576Actual
6223-221.002022-10-239136Actual
240913556996.002024-03-224376Actual
2505567.002024-04-228956Actual
291760.002022-07-246856Budget
32967-358.002024-11-229166Actual
2101379.002023-12-248346Actual
10756582.002023-02-216256Actual
1993129.002023-11-238526Actual
190011645.002022-06-23776Actual
219991782.002024-01-216246Actual
10700286.002023-02-219036Actual
6149.002022-05-239636Actual
16831216.002023-08-237316Actual
188088.002022-06-238366Actual
3518611689.002025-01-216056Actual
30583501.002024-09-226226Actual
2603148.002024-05-227626Actual
36307-387.002025-02-219136Actual
850580.002022-12-248346Budget
2493534.002024-04-227116Actual
26053122.002024-05-226736Actual
965888.002023-01-217656Actual
219598.002024-01-218226Actual
2956211004.002024-08-225366Actual
4980200.002022-09-237616Budget
630860.002022-10-238356Budget
30647312.002024-09-227746Actual
26136187.002024-05-226666Actual
2007830067.002023-11-234076Actual
1077199.002023-02-217456Actual
404011.002022-08-236956Actual
1671200.002022-06-238026Budget
1392841.002023-05-238556Actual
2618442062.002024-05-223876Actual
86359604.002022-12-241876Actual
33979188.002024-12-239226Actual
60040.002022-05-238236Budget
2946680.002024-08-227626Actual
29665392.002022-07-246366Actual
11719100.002023-03-238316Budget
739462.002022-11-239446Actual
3512345.002025-01-218326Actual
8582280.002022-12-246566Budget
1889178.002022-06-239066Actual
1804819810.002023-09-2310076Actual
117843000.002023-03-236136Budget
12967100.002023-04-236746Budget
304115696.002022-07-2410076Actual
9512100.002023-01-217426Budget
3743428620.002025-03-236036Actual
12923200.002023-04-236836Budget
3640517287.002025-02-211876Actual
38697279740.002025-04-2310166Actual
2104051.002023-12-248456Actual
22007175.002024-01-217446Actual
307268392.002024-09-22876Actual
11904207.002023-03-238056Actual
27181200.002022-07-246216Budget
2728177.002024-06-228566Actual
6198220.002022-10-237336Budget
25048164.002024-04-228056Actual
1082286.002023-02-216866Actual
34023421.002024-12-238046Actual
117794.002023-03-239626Actual
27232139.002024-06-226556Actual
2502419.002024-04-228246Actual
18917118.002023-10-236736Actual
14882109.002023-06-238336Actual
8514-121.002022-12-249146Actual
12977116.002023-04-237446Actual
19040156114.002023-10-232976Actual
28458242580.002024-07-232976Actual
2003081.002023-11-236866Actual
63541800.002022-10-237666Budget
1491051.002023-06-238546Actual
260366.002024-05-228226Actual
10761100.002023-02-216656Budget
1786154.002023-09-237116Actual
658-132.002022-05-239146Actual
2830100.002022-07-247436Budget
1304060.002023-04-238456Budget
7356280.002022-11-236546Budget
5083565.002022-09-238036Actual
12918307.002023-04-236636Actual
31771135.002024-10-227446Actual
38683536.002025-04-238066Actual
2952525.002024-08-228246Actual
37501202.002025-03-238156Actual
1391722.002023-05-237156Actual
30591108.002024-09-227426Actual
30629520.002024-09-228736Actual
37539451.002025-03-238766Actual
209162561.002023-12-246116Actual
306931819.002024-09-226166Actual
1197374.002023-03-238566Actual
2618121970.002024-05-223476Actual
1071880.002023-02-216846Budget
636423.002022-10-238266Actual
38553459.002025-04-239216Actual
2195115.002024-01-217126Actual
528391764.002022-09-233976Actual
31708802.002024-10-226126Actual
18031131958.002023-09-232176Actual
5242100.002022-09-238366Budget
29598442660.002024-08-22676Actual
3185432857.002024-10-221476Actual
27192409.002024-06-228136Actual
3411839513.002024-12-233876Actual
1394820.002023-05-236966Actual
30602135.002024-09-228926Actual
1904195435.002023-10-233176Actual
8395100.002022-12-247426Budget
173918564.002022-06-236046Actual
18013160.002023-09-238966Actual
279529.002022-07-248326Actual
1498580296.002023-06-231576Actual
18958227.002023-10-238746Actual
1900220.002023-10-236966Actual
131283367.002023-04-232376Actual
2726019977.002024-06-226066Actual
3903100.002022-08-237426Budget
1616200.002022-06-237616Budget
10712200.002023-02-216546Budget
22058333.002024-01-216566Actual
1584180.002023-07-249226Actual
24061265.002024-03-229266Actual
949271109.002023-01-211226Actual
239551404.002024-03-226236Actual
402610192.002022-08-236056Actual
24981854054.002024-04-221136Actual
24995127.002024-04-227836Actual
8548207.002022-12-248156Actual
2828148.002024-07-236916Actual
3913177.002022-08-238126Actual
3627782.002025-02-218926Actual
522073.002022-09-236866Actual
22968454.002024-02-218736Actual
3397692.002024-12-238926Actual
159226.002023-07-249656Actual
26059198.002024-05-227636Actual
1191350.002023-03-238556Budget
961593.002023-01-217846Actual
1311347500.002023-04-239966Actual
7461213.002022-11-236666Actual
61516692.002022-05-236046Actual
37444193.002025-03-237436Actual
209427535.002023-12-246026Actual
1064113.002023-02-218226Actual
8620-185.002022-12-249166Actual
2959313.002024-08-229666Actual
21060215.002023-12-247266Actual
399178.002022-08-236846Actual
129141675.002023-04-236236Actual
9470200.002023-01-217816Budget
1596739785.002023-07-241976Actual
1383713.002023-05-237126Actual
30623570.002024-09-228036Actual
32914157.002024-11-226556Actual
34090-245.002024-12-239166Actual
31824118.002024-10-226766Actual
2947430.002024-08-228526Actual
1397939785.002023-05-231976Actual
17994231.002023-09-236566Actual
527818275.002022-09-233376Actual
3179286.002024-10-226756Actual
187925.002022-06-238266Actual
1992166.002023-11-237326Actual
23061207726.002024-02-2110166Actual
2405555.002024-03-228466Actual
3064223.002024-09-226946Actual
351315.002025-01-219626Actual
19048110117.002023-10-233976Actual
3969100.002022-08-238536Budget
3859480.002022-08-237716Budget
3854530.002025-04-238216Actual
953041.002023-01-218526Actual
22984108.002024-02-217446Actual
1686236.002023-08-237826Actual
38551344.002025-04-239016Actual
36378137.002025-02-217366Actual
11961100.002023-03-237866Budget
86379315.002022-12-242076Actual
3847135.002022-08-236816Actual
742950.002022-11-238356Budget
12839135.002023-04-237816Actual
9502138.002023-01-216626Actual
1484890.002023-06-237626Actual
272611639.002024-06-226166Actual
3411026058.002024-12-232876Actual
159628396.002023-07-24876Actual
1700831512.002023-08-233276Actual
3288416.002024-11-229636Actual
28438519.002024-07-239266Actual
8541200.002022-12-247756Budget
2109924727.002023-12-243376Actual
30558287.002024-09-226616Actual
2506522856.002024-04-226066Actual
38602138.002025-04-238436Actual
1994030391.002023-11-236036Actual
294557722.002024-08-226026Actual
28350371.002024-07-238936Actual
23921-285.002024-03-229116Actual
1181440.002023-03-238236Budget
37563254592.002025-03-232976Actual
191984772.002022-06-233776Actual
2511327465.002024-04-223276Actual
478218.002022-05-236516Actual
3297969616.002024-11-221576Actual
18001158.002023-09-237366Actual
230256.002024-02-219656Actual
38546106.002025-04-238316Actual
4009276.002022-08-238146Actual
11976117.002023-03-238966Actual
3870914978.002025-04-232276Actual
2006313109.002023-11-232076Actual
865192139.002022-12-243976Actual
10850380.002023-02-218766Budget
11920121.002023-03-239256Actual
287134.002022-07-246946Actual
12976100.002023-04-237446Budget
22079-222.002024-01-219166Actual
1500570077.002023-06-234676Actual
10702381.002023-02-219236Actual
1498612485.002023-06-231876Actual
129123000.002023-04-236136Budget
9703100.002023-01-216866Budget
2193222.002024-01-218216Actual
1804732644.002023-09-234676Actual
16952-110.002023-08-239156Actual
1730120.002022-06-238536Actual
19970128.002023-11-236646Actual
251084422.002024-04-222376Actual
3068716712.002024-09-225266Actual
31807277.002024-10-228756Actual
8648117169.002022-12-243576Actual
3879338.002022-08-239216Actual
6356380.002022-10-237766Budget
1594391.002023-07-247866Actual
5063280.002022-09-236536Budget
12891122.002023-04-238126Actual
9451445.002023-01-216516Actual
37385102.002025-03-236816Actual
7499225.002022-11-239266Actual
3298632302.002024-11-222476Actual
26052239.002024-05-226636Actual
3939244.002022-08-236536Actual
2099621901.002023-12-246046Actual
1287153.002023-04-236726Actual
23915113.002024-03-228316Actual
1179880.002023-03-237136Budget
18888106.002023-10-236626Actual
29557184.002024-08-229056Actual
17917230.002023-09-237336Actual
619436.002022-10-236936Actual
108321129.002023-02-217666Actual
177779.002022-06-238546Actual
229751311.002024-02-216146Actual
180463469146.002023-09-234376Actual
8511351.002022-12-248746Actual
16898208.002023-08-238936Actual
12905111.002023-04-239226Actual
3860044.002025-04-238236Actual
35236101.002025-01-218366Actual
841047.002022-12-248426Actual
38638925.002025-04-236256Actual
16826315.002023-08-236616Actual
6362235.002022-10-238166Actual
3973185.002022-08-238936Actual
11906200.002023-03-238156Budget
14978387259.002023-06-2310166Actual
2838924.002024-07-237156Actual
169879.002023-08-239666Actual
22043151.002024-01-218756Actual
55240.002022-05-238326Budget
8560144.002022-12-249056Actual
502576.002022-09-237326Actual
3171341.002024-10-226826Actual
10841316.002023-02-218166Actual
14976909.002023-06-239766Actual
32816504.002024-11-227716Actual
362814.002025-02-219626Actual
27264342.002024-06-226566Actual
30682125.002024-09-228956Actual
521796.002022-09-236766Actual
1496964.002023-06-238566Actual
23935151.002024-03-227426Actual
5080495.002022-09-237736Actual
1399030015.002023-05-233476Actual
2203263.002024-01-217356Actual
15956412.002023-07-249766Actual
38672319.002025-04-236666Actual
190279905.002023-10-23776Actual
2943490.002024-08-226816Actual
2616864054.002024-05-221576Actual
25106120484.002024-04-222176Actual
4983480.002022-09-237716Budget
1071596.002023-02-216746Actual
340111352.002024-12-236246Actual
22086280167.002024-01-21676Actual
7222266.002022-11-237316Actual
36240298.002025-02-217616Actual
15859509.002023-07-248036Actual
10724100.002023-02-217446Budget
2837378.002024-07-238446Actual
33945133.002024-12-238316Actual
1682176.002022-06-238726Actual
25111159582.002024-04-222976Actual
856347.002022-12-249456Actual
23053340.002024-02-218766Actual
18899109.002023-10-238126Actual
13806275.002023-05-236616Actual
189912707.002023-10-235366Actual
3956480.002022-08-237736Budget
9680112.002023-01-219256Actual
26185172592.002024-05-223976Actual
17956172.002023-09-239046Actual
624340.002022-10-237146Budget
34095226464.002024-12-2310166Actual
11928600.002023-03-235466Budget
13091122.002023-04-237866Actual
1722410.002022-06-238136Actual
1686-81.002022-06-239126Actual
7211433.002022-11-236516Actual
96378700.002023-01-216056Budget
25093326.002024-04-229766Actual
387106123.002025-04-232376Actual
20035165.002023-11-237466Actual
24951298.002024-04-229216Actual
56822698.002022-05-236036Actual
295766400.002022-07-245666Budget
401491.002022-08-238446Actual
3179419.002024-10-226956Actual
131278156.002023-04-232276Actual
2400514165.002024-03-226056Actual
3855414.002025-04-239616Actual
2828275.002024-07-237116Actual
7309267.002022-11-236536Actual
13932-123.002023-05-239156Actual

Generated 2025-06-23 02:50:26.639 UTC