[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 587   

8101 items

NOTE: Only 1000 elements of total 8101 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10877132096.002023-02-212976Actual
1900172.002023-10-236866Actual
2960417287.002024-08-221876Actual
295681777.002024-08-226266Actual
9466304.002023-01-217616Actual
636890.002022-10-238466Budget
16940107.002023-08-237656Actual
50601516.002022-09-236236Actual
74466752.002022-11-235366Actual
3521411.002025-01-215466Actual
38724-58833.002025-04-234676Actual
31698108.002024-10-228416Actual
22968454.002024-02-218736Actual
52071500.002022-09-236166Budget
9770353654.002023-01-214676Actual
521990.002022-09-236866Budget
10850380.002023-02-218766Budget
1291027209.002023-04-236036Actual
2107086.002023-12-248466Actual
1087616153.002023-02-212876Actual
37515107728.002025-03-235666Actual
1397939785.002023-05-231976Actual
295101381.002024-08-226146Actual
2817520.002022-07-246536Actual
5076100.002022-09-237436Budget
21937148.002024-01-218916Actual
739462.002022-11-239446Actual
62321000.002022-10-236246Budget
38677107.002025-04-237266Actual
2602464.002024-05-226626Actual
29431260.002024-08-226516Actual
862547500.002022-12-249966Actual
3184511.002024-10-229666Actual
40763343.002022-08-235366Actual
9514102.002023-01-217626Actual
38620129.002025-04-237446Actual
1188929.002023-03-236856Actual
14852104.002023-06-238126Actual
952751.002023-01-218326Actual
3176016.002024-10-229636Actual
415944341.002022-08-233776Actual
14915271.002023-06-239246Actual
2293274.002024-02-217726Actual
405810.002022-08-238256Budget
1188660.002023-03-236756Budget
411939.002022-08-238266Actual
32889270.002024-11-226646Actual
28361112.002024-07-236846Actual
7360100.002022-11-236746Budget
9700280.002023-01-216666Budget
29470105.002024-08-228126Actual
7368200.002022-11-237446Budget
280618.002022-07-249426Actual
11915176.002023-03-238756Actual
950660.002023-01-216826Budget
1697828.002023-08-238266Actual
271761934480.002024-06-221136Actual
22043151.002024-01-218756Actual
36334396.002025-02-219246Actual
28334246.002024-07-236736Actual
3402875.002024-12-238546Actual
12953-197.002023-04-239136Actual
3756133870.002025-03-232476Actual
21025141.002023-12-246556Actual
10820114.002023-02-216766Actual
6122410.002022-10-238716Actual
34096244745.002024-12-23476Actual
386703231.002025-04-236366Actual
2599316521.002024-05-226016Actual
2971177.002022-07-246766Actual
2768112.002022-07-246526Actual
22007175.002024-01-217446Actual
1889374.002023-10-237326Actual
1887659.002023-10-238516Actual
3058739.002024-09-226826Actual
26084105.002024-05-227446Actual
1893815371.002023-10-236046Actual
2296685.002024-02-218436Actual
3291816.002024-11-226956Actual
10652-76.002023-02-219126Actual
22954146.002024-02-216836Actual
9560220.002023-01-217336Budget
32851139.002024-11-228726Actual
19949168.002023-11-237336Actual
38684332.002025-04-238166Actual
15810378.002023-07-248716Actual
626280.002022-10-238446Budget
18031131958.002023-09-232176Actual
180247115.002023-09-23876Actual
27249208.002024-06-228756Actual
96378700.002023-01-216056Budget
957440.002023-01-218236Actual
32905347.002024-11-228746Actual
36421177986.002025-02-213976Actual
29467144.002024-08-227726Actual
53416.002022-05-237126Actual
1304949.002023-04-239456Actual
1073733.002023-02-218246Actual
2913100.002022-07-246656Budget
27190155.002024-06-227836Actual
1294140.002023-04-238236Budget
85809742.002022-12-246366Actual
10830120.002023-02-217466Actual
12840513.002023-04-238016Actual
743875.002022-11-239056Actual
13009650.002023-04-236256Budget
1794769.002023-09-237846Actual
7301302611.002022-11-231136Actual
138369.002023-05-236926Actual
2308919414.002024-02-2110076Actual
3182625.002024-10-226966Actual
37439234.002025-03-236736Actual
229996.002024-02-219646Actual
148112551.002023-06-236116Actual
11869351.002023-03-238746Actual
1398210603.002023-05-232276Actual
520617400.002022-09-236066Budget
16851797.002023-08-236226Actual
240628.002024-03-229666Actual
19989-174.002023-11-239146Actual
33997666.002024-12-238036Actual
36414166450.002025-02-213176Actual
18923206.002023-10-237636Actual
295111208.002024-08-226246Actual
3622927096.002025-02-216016Actual
1596612485.002023-07-241876Actual
22961128.002024-02-217836Actual
1086412172.002023-02-21776Actual
2603148.002024-05-227626Actual
26083122.002024-05-227346Actual
9537144.002023-01-219226Actual
1797929.002023-09-238556Actual
9584270.002023-01-219036Actual
16961217.002022-06-236236Actual
29585102.002024-08-228366Actual
30176911.002022-07-24876Actual
38671351.002025-04-236566Actual
37446599.002025-03-237736Actual
1168523442.002023-03-236016Actual
16859172.002023-08-237426Actual
30576436.002024-09-229016Actual
32879554.002024-11-228736Actual
131239604.002023-04-231876Actual
488220.002022-05-237316Budget
32865123.002024-11-226836Actual
6361380.002022-10-238066Actual
3067717.002024-09-228256Actual
1582970.002023-07-247726Actual
8340105.002022-12-246816Actual
8561-115.002022-12-249156Actual
22915275.002024-02-219016Actual
1795248.002023-09-238446Actual
518218.002022-09-238256Actual
19938791201.002023-11-231036Actual
2830736.002024-07-236826Actual
35082205.002025-01-216516Actual
2404443.002024-03-227166Actual
29036.002022-07-249646Actual
21016302.002023-12-248746Actual
35208172.002025-01-219056Actual
19990291.002023-11-239246Actual
15940127.002023-07-247466Actual
1683054.002023-08-237116Actual
968856700.002023-01-215666Budget
11859248.002023-03-238146Actual
4005116.002022-08-237846Actual
16907179.002023-08-236646Actual
1687184.002023-08-239026Actual
21946104.002024-01-216526Actual
34023421.002024-12-238046Actual
3401740.002024-12-237146Actual
16939153.002023-08-237456Actual
14875199.002023-06-237436Actual
289390.002022-07-248446Budget
2405555.002024-03-228466Actual
641104.002022-05-237846Actual
3630917.002025-02-219636Actual
1886525.002023-10-237116Actual
340102028.002024-12-236146Actual
40256.002022-08-239646Actual
2406447500.002024-03-229966Actual
1184440.002023-03-237146Actual
20975146.002023-12-246736Actual
518360.002022-09-238356Budget
19018436.002022-06-23876Actual
2617117114.002024-05-222076Actual
38639167.002025-04-236556Actual
32962115.002024-11-228466Actual
3888650.002022-08-236226Budget
2958684.002024-08-228466Actual
14901115.002023-06-237446Actual
13091122.002023-04-237866Actual
10774120.002023-02-217656Actual
5204132765.002022-09-235666Actual
63039.002022-05-237146Actual
4056164.002022-08-238156Actual
13815116.002023-05-237816Actual
19009104.002023-10-237866Actual
26071-469.002024-05-229136Actual
3519418.002025-01-217156Actual
2495920.002024-04-226726Actual
406057.002022-08-238356Actual
27197520.002024-06-228736Actual
8450169.002022-12-247836Actual
14995104149.002023-06-233176Actual
10796192.002023-02-219256Actual
4043110.002022-08-237356Budget
2997100.002022-07-248366Budget
26094229.002024-05-228746Actual
3072762944.002024-09-221376Actual
1617250.002022-06-237616Actual
55240.002022-05-238326Budget
2978550.002022-07-247266Budget
7216199.002022-11-236716Actual
1606135.002022-06-236716Actual
641116000.002022-10-2310076Actual
3520444.002025-01-218456Actual
13032351.002023-04-238056Actual
7505168821.002022-11-2310166Actual
614513.002022-10-236926Actual
38695532.002025-04-239766Actual
21940302.002024-01-219216Actual
6360480.002022-10-238066Budget
3066812.002024-09-226956Actual
950553.002023-01-216826Actual
17868315.002023-09-238116Actual
9628380.002023-01-218746Budget
2749100.002022-07-248416Budget
2726100.002022-07-246816Budget
94501900.002023-01-216216Budget
22086280167.002024-01-21676Actual
272832.002022-07-247116Actual
31789967.002024-10-226256Actual
12908870667.002023-04-231036Actual
14926106.002023-06-237356Actual
1583188.002023-07-248026Actual
516070.002022-09-236756Budget
2886280.002022-07-248146Budget
2511295435.002024-04-223176Actual
10638100.002023-02-218126Budget
16892308.002023-08-238136Actual
1196730.002023-03-238266Budget
2882100.002022-07-247846Budget
1313528555.002023-04-233476Actual
2308023030.002024-02-213376Actual
13987116010.002023-05-233176Actual
3748510.002025-03-239646Actual
22085224487.002024-01-21476Actual
411830.002022-08-238266Budget
35116157.002025-01-217426Actual
12980385.002023-04-237746Actual
1080720511.002023-02-216066Actual
138032204.002023-05-236116Actual
84291500.002022-12-246236Budget
3073155087.002024-09-221976Actual
190630604.002022-06-231976Actual
30624353.002024-09-228136Actual
637191.002022-05-237646Actual
29507704.002024-08-229236Actual
2610817.002024-05-227156Actual
1582041.002023-07-246526Actual
1756220.002022-06-237346Budget
10571200.002023-02-216716Budget
13070246.002023-04-236566Actual
11904207.002023-03-238056Actual
29514104.002024-08-226746Actual
1649100.002022-06-236526Budget
284132374.002024-07-236166Actual
284684005897.002024-07-234376Actual
9639950.002023-01-216156Budget
1645550.002022-06-236126Budget
2602370.002024-05-226526Actual
8367480.002022-12-248716Budget
38648266.002025-04-237756Actual
1801069.002023-09-238466Actual
21984128.002024-01-217836Actual
8600438.002022-12-247766Actual
7699000.002022-05-239966Actual
191890735.002022-06-233576Actual
10852155.002023-02-218966Actual
3636721429.002025-02-216066Actual
272636567.002024-06-226366Actual
27271210.002024-06-227366Actual
860930.002022-12-248266Budget
12820380.002023-04-236516Budget
20037308.002023-11-237766Actual
1898586.002023-10-238956Actual
752323573.002022-11-233276Actual
1396076.002023-05-238466Actual
6100189.002022-10-237316Actual
220974378.002024-01-212376Actual
504050.002022-09-238326Budget
11944159.002023-03-236766Actual
32961129.002024-11-228366Actual
9500200.002023-01-216526Budget
14964360.002023-06-238066Actual
292970.002022-07-247856Budget
30573100.002024-09-228516Actual
11719100.002023-03-238316Budget
1896935.002023-10-236756Actual
13116110379.002023-04-23476Actual
4002340.002022-08-237746Actual
1800983.002023-09-238366Actual
17879102841.002023-09-231226Actual
955780.002023-01-217136Budget
14814203.002023-06-236616Actual
20064122189.002023-11-232176Actual
328603326.002024-11-226136Actual
1887321.002023-10-238216Actual
3024109144.002022-07-242176Actual
20926200.002023-12-247616Actual
1903918820.002023-10-232876Actual
28286556.002024-07-237716Actual
27126237.002024-06-226616Actual
4994100.002022-09-238416Budget
16941193.002023-08-237756Actual
3901118.002022-08-237326Actual
952850.002023-01-218426Budget
1067480.002023-02-217136Budget
3856174.002025-04-236726Actual
117853037.002023-03-236136Actual
35264163303.002025-01-213176Actual
1499830421.002023-06-233476Actual
2007324229.002023-11-233476Actual
2721930.002024-06-228246Actual
2498878.002024-04-226836Actual
209162561.002023-12-246116Actual
848720.002022-12-247146Actual
30621473.002024-09-227736Actual
3902142.002022-08-237426Actual
856347.002022-12-249456Actual
219598.002024-01-218226Actual
2716647.002024-06-228326Actual
6217112.002022-10-238536Actual
18012378.002023-09-238766Actual
13082171.002023-04-237366Actual
291470.002022-07-246756Budget
11946100.002023-03-236866Budget
29533396.002024-08-229246Actual
25078811.002024-04-227666Actual
33949293.002024-12-238916Actual
25091388.002024-04-229266Actual
1788541.002023-09-236726Actual
11839100.002023-03-236746Budget
22970306.002024-02-219036Actual
27145-268.002024-06-229116Actual
636423.002022-10-238266Actual
5281117406.002022-09-233776Actual
17894140.002023-09-238026Actual
3401597.002024-12-236846Actual
4992116.002022-09-238316Actual
168783309.002023-08-236136Actual
2496015.002024-04-226826Actual
96355.002023-01-219646Actual
1997314.002023-11-236946Actual
1798722465.002023-09-235366Actual
2296429.002024-02-218236Actual
192451056.002022-06-234676Actual
25080111.002024-04-227866Actual
240061453.002024-03-226156Actual
2601813.002024-05-229616Actual
1794118.002022-06-236656Actual
186150.002022-06-237166Budget
15855119.002023-07-247436Actual
2210680520.002024-01-213776Actual
29501136.002024-08-228436Actual
31727139.002024-10-228726Actual
9536-86.002023-01-219126Actual
3521613085.002025-01-215766Actual
32880278.002024-11-228936Actual
36372162.002025-02-216666Actual
612345.002022-05-239236Actual
3747892.002025-03-238446Actual
1285186.002023-04-238516Actual
20035165.002023-11-237466Actual
631934.002022-10-239456Actual
29469170.002024-08-228026Actual
5215200.002022-09-236666Budget
27200-421.002024-06-229136Actual
589280.002022-05-237636Budget
13894163.002023-05-237646Actual
13010100.002023-04-236556Budget
250336.002024-04-229646Actual
2844514675.002024-07-23776Actual
31710120.002024-10-226526Actual
3074037628.002024-09-223276Actual
3068047.002024-09-228556Actual
13108-161.002023-04-239166Actual
18888106.002023-10-236626Actual
69316.002022-05-238256Actual
1995632.002023-11-238236Actual
689262.002022-05-238056Actual
13953870.002023-05-237666Actual
119939604.002023-03-231876Actual
31864223368.002024-10-222976Actual
2716739.002024-06-228426Actual
2209610817.002024-01-212276Actual
38604554.002025-04-238736Actual
34055277.002024-12-238756Actual
23975376.002024-03-229036Actual
31790188.002024-10-226556Actual
30583501.002024-09-226226Actual
119898647.002023-03-23876Actual
22896235.002024-02-216516Actual
7331401.002022-11-238136Actual
1296982.002023-04-236846Actual
105661924.002023-02-216216Actual
9455199.002023-01-216716Actual
2946212.002024-08-226926Actual
3862595.002022-08-238016Actual
1803423102.002023-09-232476Actual
13867144.002023-05-237436Actual
341212791099.002024-12-234376Actual
2408525895.002024-03-223476Actual
1382710.002023-05-239616Actual
950818.002023-01-217126Actual
13074114.002023-04-236766Actual
295922672.002022-07-246066Actual
3400817.002024-12-239636Actual
3635460.002025-02-218456Actual
1084790.002023-02-218466Budget
1595747500.002023-07-249966Actual
18960169.002023-10-239046Actual
1713280.002022-06-237636Budget
1386423.002023-05-236936Actual
752287644.002022-11-233176Actual
16845-279.002023-08-239116Actual
6244220.002022-10-237346Budget
1298830.002023-04-238246Budget
2291974781.002024-02-211226Actual
170162152505.002023-08-234376Actual
25011104.002024-04-226546Actual
26121181.002024-05-228956Actual
3410045457.002024-12-231376Actual
10816280.002023-02-216566Budget
9464161.002023-01-217416Actual
1605100.002022-06-236716Budget
10845100.002023-02-218366Budget
864520237.002022-12-243276Actual
3749268.002025-03-236856Actual
2603721.002024-05-228326Actual
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6175139.002022-10-239226Actual
375182060.002025-03-236166Actual
4967280.002022-09-236616Budget
1197178.002023-03-238466Actual
24076123244.002024-03-222176Actual
200569618.002023-11-23776Actual
260501793.002024-05-226236Actual
7355410.002022-11-236546Actual
966256.002023-01-217856Actual
861380.002022-12-248466Budget
1587668.002023-07-246746Actual
2102914.002023-12-246956Actual
2193464.002024-01-218416Actual
5174200.002022-09-237756Budget
1079394.002023-02-218956Actual
1760200.002022-06-237646Budget
51531040.002022-09-236156Actual
352606123.002025-01-212376Actual
37523145.002025-03-236766Actual
2197130391.002024-01-216036Actual
40871500.002022-08-236266Actual
407137.002022-08-239456Actual
149828277.002023-06-23876Actual
3176820.002024-10-226946Actual
9469547.002023-01-217716Actual
340661853.002024-12-236166Actual
17963127.002023-09-236556Actual
29607158561.002024-08-222176Actual
148632233805.002023-06-231036Actual
3913177.002022-08-238126Actual
34078864.002024-12-237666Actual
3178713460.002024-10-226056Actual
3628429204.002025-02-216036Actual
2308295546.002024-02-213576Actual
128629149.002023-04-236026Actual
4009276.002022-08-238146Actual
189952505.002023-10-236166Actual
117801432012.002023-03-231036Actual
37389138.002025-03-237416Actual
55013.002022-05-238226Actual
15799158.002023-07-247316Actual
32968598.002024-11-229266Actual
2819380.002022-07-246636Budget
11755138.002023-03-237626Actual
4094298.002022-08-236666Actual
118781300.002023-03-236156Budget
1485872.002023-06-238926Actual
18013160.002023-09-238966Actual
14833-233.002023-06-239116Actual
29458116.002024-08-226526Actual
23971105.002024-03-228436Actual
954228300.002023-01-216036Budget
505133.002022-05-238316Actual
11726162.002023-03-238916Actual
167930.002022-06-238426Budget
1769283.002022-06-238146Actual
648100.002022-05-238346Budget
5239310.002022-09-238166Actual
2109924727.002023-12-243376Actual
22020-184.002024-01-219146Actual
3522648.002025-01-217166Actual
55440.002022-05-238426Actual
2843299.002024-07-238466Actual
61297.002022-10-239616Actual
30640104.002024-09-226746Actual
19968965.002023-11-236246Actual
32900265.002024-11-228146Actual
2831277.002024-07-237626Actual
10741100.002023-02-218446Budget
2960814830.002024-08-222276Actual
1300415997.002023-04-236056Actual
37524110.002025-03-236866Actual
130631971.002023-04-236166Actual
2095011.002023-12-247126Actual
2829170.002022-07-247436Actual
13861210.002023-05-236636Actual
1714263.002022-06-237636Actual
339804.002024-12-239626Actual
1698178.002023-08-238566Actual
527934058.002022-09-233476Actual
2094669.002023-12-246626Actual
31848222214.002024-10-2210166Actual
1380930.002023-05-236916Actual
8414200.002022-12-248726Budget
13996350000.002023-05-234276Actual
10844115.002023-02-218366Actual
31700485.002024-10-228716Actual
2507443.002024-04-227166Actual
16915267.002023-08-237746Actual
3408578.002024-12-238466Actual
30263402.002022-07-242376Actual
14952198.002023-06-236566Actual
351621248.002025-01-216246Actual
3299223216.002024-11-223476Actual
1789630.002022-06-236156Actual
8584335.002022-12-246666Actual
271499882.002024-06-226026Actual
18950236.002023-10-237746Actual
504440.002022-09-238526Actual
20962113.002023-12-248726Actual
14973-199.002023-06-239166Actual
158422.002023-07-249626Actual
2199097.002024-01-218536Actual
15980161437.002023-07-243776Actual
21986330.002024-01-218136Actual
34004311.002024-12-238936Actual
401130.002022-08-238246Budget
6219480.002022-10-238736Budget
634129.002022-05-237446Actual
1701819810.002023-08-2310076Actual
523780.002022-05-236226Actual
21963113.002024-01-218726Actual
20918306.002023-12-246516Actual
5124174.002022-09-237646Actual
78613715.002022-05-232876Actual
28358328.002024-07-236546Actual
20935340.002023-12-248716Actual
14860-89.002023-06-239126Actual
26185172592.002024-05-223976Actual
2402451.002024-03-228556Actual
2099512.002023-12-249636Actual
26007293.002024-05-228016Actual
1295722604.002023-04-236046Actual
27233126.002024-06-226656Actual
2007131223.002023-11-233276Actual
373802076.002025-03-236116Actual
1597831149.002023-07-243476Actual
5210950.002022-09-236266Budget
14979559894.002023-06-23476Actual
1597220611.002023-07-242476Actual
8444100.002022-12-247436Budget
5063280.002022-09-236536Budget
763218.002022-05-239066Actual
10636211.002023-02-218026Actual
2501616.002024-04-227146Actual
1687135.002022-06-239226Actual
12986307.002023-04-238146Actual
35170133.002025-01-217446Actual
2497218.002024-04-228426Actual
29583299.002024-08-228166Actual
25663-19199.702024-05-219276Actual
96367644.002023-01-216056Actual
18952257.002023-10-238046Actual
28383872.002024-07-236256Actual
2821234.002022-07-246736Actual
150044137561.002023-06-234376Actual
2958429.002024-08-228266Actual
11820100.002023-03-238536Budget
283281565426.002024-07-231136Actual
2990480.002022-07-248066Budget
3057036.002024-09-228216Actual
7232620.002022-11-238016Actual
3072511569.002024-09-22776Actual
856811240.002022-12-245366Actual
35138452.002025-01-216636Actual
2191621022.002024-01-216016Actual
12869100.002023-04-236626Budget
2393778.002024-03-227726Actual
3870716595.002025-04-232076Actual
30557315.002024-09-226516Actual
2950916825.002024-08-226046Actual
30709259.002024-09-228166Actual
19019-239.002023-10-239166Actual
1384237.002023-05-237826Actual
1192613549.002023-03-235366Actual
22066198.002024-01-217466Actual
16882202.002023-08-236736Actual
3738742.002025-03-237116Actual
84741600.002022-12-246146Budget
28365180.002024-07-237446Actual
1691920.002023-08-238246Actual
30684-154.002024-09-229156Actual
1694646.002023-08-238356Actual
1060858521.002023-02-211226Actual
28315158.002024-07-238026Actual
159619800.002022-06-236016Budget
1062150.002023-02-216826Budget
517680.002022-09-237856Budget
2392954.002024-03-226626Actual
10839480.002023-02-218066Budget
31785367.002024-10-229246Actual
73531400.002022-11-236246Budget
37417103.002025-03-237626Actual
6109100.002022-10-237816Budget
2305185.002024-02-218466Actual
32964451.002024-11-228766Actual
13913137.002023-05-236656Actual
855994.002022-12-248956Actual
1074280.002023-02-218546Budget
277251.002022-07-246726Actual
25090-233.002024-04-229166Actual
8497100.002022-12-247846Budget
2292351.002024-02-216526Actual
28303546.002024-07-236226Actual
29594662.002024-08-229766Actual
2836233.002024-07-236946Actual
22986204.002024-02-217746Actual
13905211.002023-05-239046Actual
2292618.002024-02-216826Actual
7405113.002022-11-236656Actual
306621539.002024-09-226156Actual
32914157.002024-11-226556Actual
21920234.002024-01-216616Actual
35188720.002025-01-216256Actual
8562192.002022-12-249256Actual
31807277.002024-10-228756Actual
18005106.002023-09-237866Actual
2511327465.002024-04-223276Actual
9607220.002023-01-217346Budget
306955362.002024-09-226366Actual
2005247500.002023-11-239966Actual
27286427.002024-06-229266Actual
47120800.002022-05-236016Actual
2716837.002024-06-228526Actual
385852878.002025-04-236136Actual
15854150.002023-07-247336Actual
841047.002022-12-248426Actual
35092127.002025-01-217816Actual
32974328379.002024-11-22676Actual
1867144.002022-06-237466Actual
12996410.002023-04-238746Actual
184418000.002022-06-236066Budget
8542304.002022-12-247756Actual
6208550.002022-10-238036Budget
36248120.002025-02-218516Actual
279183.002022-07-248126Actual
2921120.002022-07-247356Budget
1788630.002023-09-236826Actual
1189363.002023-03-237356Actual
294291777.002024-08-226116Actual
514843.002022-09-239446Actual
1688445.002023-08-236936Actual
9697280.002023-01-216566Budget
13073100.002023-04-236766Budget
11850195.002023-03-237646Actual
1699775549.002023-08-231576Actual
230343490.002024-02-216366Actual
13920123.002023-05-237656Actual
25037116.002024-04-226556Actual
3632972.002025-02-218546Actual
5097148.002022-09-238936Actual
37455250.002025-03-238936Actual
273036123.002024-06-222376Actual
116882000.002023-03-236116Budget
84751404.002022-12-246246Actual
26162338062.002024-05-22476Actual
846992.002022-12-249436Actual
249544621.002024-04-226026Actual
704109.002022-05-239056Actual
32972135485.002024-11-2210166Actual
7362137.002022-11-236846Actual
12831220.002023-04-237316Budget
230744466.002024-02-212376Actual
1993030.002023-11-238426Actual
2863280.002022-07-246546Budget
18021379360.002023-09-23476Actual
17958230.002023-09-239246Actual
5067140.002022-09-236736Actual
2614029.002024-05-227166Actual
3872038663.002025-04-233876Actual
386668392.002025-04-235766Actual
77838783.002022-05-231576Actual
20921102.002023-12-246816Actual
9641650.002023-01-216256Budget
15894-158.002023-07-249146Actual
3179419.002024-10-226956Actual
5158158.002022-09-236656Actual
21037164.002023-12-248156Actual
1785324865.002023-09-236016Actual
11816137.002023-03-238336Actual
189094.002023-10-239626Actual
108699604.002023-02-211876Actual
16886262.002023-08-237336Actual
2510052764.002024-04-221376Actual
35108776.002025-01-216226Actual
22913340.002024-02-218716Actual
1174721.002023-03-236926Actual
6127288.002022-10-239216Actual
29580464.002024-08-227766Actual
1193714678.002023-03-236366Actual
2003891.002023-11-237866Actual
520516380.002022-09-236066Actual
219172372.002024-01-216116Actual
2617533870.002024-05-222476Actual
8643120090.002022-12-242976Actual
10747241.002023-02-219046Actual
2611938.002024-05-228556Actual
34095226464.002024-12-2310166Actual
293620.002022-07-248256Budget
640623131.002022-10-233876Actual
31776228.002024-10-228146Actual
7329550.002022-11-238036Budget
8548207.002022-12-248156Actual
2952688.002024-08-228346Actual
31689266.002024-10-227316Actual
3409447500.002024-12-239966Actual
30605276.002024-09-229226Actual
52311800.002022-09-237666Budget
958791.002023-01-219436Actual
8594220.002022-12-247366Budget
9496630.002023-01-216126Actual
25004389.002024-04-229036Actual
1685101.002022-06-239026Actual
2504218.002024-04-227156Actual
753314324.002022-11-2310076Actual
5252-182.002022-09-239166Actual
37437517.002025-03-236536Actual
3064176.002024-09-226846Actual
2403521901.002024-03-226066Actual
13895293.002023-05-237746Actual
363701293.002025-02-216366Actual
6216100.002022-10-238436Budget
74457800.002022-11-235366Budget
16964189.002023-08-236566Actual
351321692987.002025-01-211036Actual
3410930106.002024-12-232476Actual
52639730.002022-09-23876Actual
228942275.002024-02-216116Actual
105632000.002023-02-216116Budget
8383200.002022-12-246626Budget
165531.002022-06-236826Actual
52718156.002022-09-232276Actual
840860.002022-12-248326Budget
4976218.002022-09-237316Actual
1194736.002023-03-236966Actual
3854885.002025-04-238516Actual
9498750.002023-01-216226Budget
11849100.002023-03-237446Budget
26142125.002024-05-227366Actual
351331062911.002025-01-211136Actual
33969176.002024-12-238026Actual
24995127.002024-04-227836Actual
2307928043.002024-02-213276Actual
510414040.002022-09-236046Actual
15956412.002023-07-249766Actual
23999302.002024-03-228746Actual
3975-228.002022-08-239136Actual
25093326.002024-04-229766Actual
1389920.002023-05-238246Actual
11836200.002023-03-236546Budget
36359-188.002025-02-219156Actual
31722107.002024-10-228126Actual
11738850.002023-03-236226Budget
2298110.002024-02-216946Actual
24981854054.002024-04-221136Actual
9711148.002023-01-217366Actual
317371468.002024-10-226236Actual
189934512.002023-10-235766Actual
21980222.002024-01-217336Actual
8345300.002022-12-247316Budget
3069217728.002024-09-226066Actual
2833620.002022-07-247736Actual
13025100.002023-04-237656Budget
3632876.002025-02-218446Actual
72561247.002022-11-236126Actual
3403513035.002024-12-236056Actual
1305553802.002023-04-235466Actual
35210230.002025-01-219256Actual
1996618812.002023-11-236046Actual
27626600.002022-07-246026Budget
18020299537.002023-09-2310166Actual
29488167.002024-08-226736Actual
55530.002022-05-238426Budget
1289640.002023-04-238426Budget
1584180.002023-07-249226Actual
2290925.002024-02-218216Actual
964850.002023-01-216856Budget
2725118.002022-07-246816Actual
692162.002022-05-238156Actual
27282416.002024-06-228766Actual
3847135.002022-08-236816Actual
8333287.002022-12-246516Actual
511591.002022-09-236846Actual
2504112.002024-04-226956Actual
106078.002023-02-219616Actual
1793131.002022-06-236556Actual
2968280.002022-07-246566Budget
17982111.002023-09-239056Actual
7425116.002022-11-238156Actual
967050.002023-01-218356Budget
61822434.002022-10-236136Actual
2203912.002024-01-218256Actual
1490957.002023-06-238446Actual
6238100.002022-10-236746Budget
96838050.002023-01-215266Actual
2109210603.002023-12-242276Actual
855010.002022-12-248256Budget
2105925.002023-12-247166Actual
2605641.002024-05-227136Actual
72072190.002022-11-236116Actual
750347500.002022-11-239966Actual
725087.002022-11-239416Actual
302718119.002022-07-242476Actual
12835280.002023-04-237616Budget
1390070.002023-05-238346Actual
761410.002022-05-238766Actual
2833655.002024-07-236936Actual
261282770.002024-05-225466Actual
11840117.002023-03-236746Actual
161047.002022-06-237116Actual
521550.002022-05-236126Budget
2501294.002024-04-226646Actual
35102-262.002025-01-219116Actual
3635556.002025-02-218556Actual
1288294.002023-04-237626Actual
1394820.002023-05-236966Actual
24019283.002024-03-228056Actual
7378200.002022-11-238146Budget
33938158.002024-12-237416Actual
50541495532.002022-09-231036Actual
7123759.002022-05-235366Actual
9510120.002023-01-217326Budget
5171131.002022-09-237656Actual
640100.002022-05-237846Budget
2299017.002024-02-218246Actual
37471185.002025-03-237646Actual
30676168.002024-09-228156Actual
1989219.002023-11-236916Actual
20944541.002023-12-246226Actual
19022301.002023-10-239766Actual
11985496800.002023-03-2310166Budget
30575284.002024-09-228916Actual
36247135.002025-02-218416Actual
9606139.002023-01-217346Actual
139749123.002023-05-23876Actual
18015-197.002023-09-239166Actual
1289834.002023-04-238526Actual
107101074.002023-02-216246Actual
6410311853.002022-10-234676Actual
54561.002022-05-237826Actual
2801200.002022-07-248726Budget
12905111.002023-04-239226Actual
1496964.002023-06-238566Actual
6200131.002022-10-237436Actual
2847025510.002024-07-2310076Actual
847215600.002022-12-246046Budget
2606429.002024-05-228236Actual
17882662.002023-09-236226Actual
175432.002022-06-237146Actual
3625558234.002025-02-211226Actual
250996965.002024-04-22876Actual
1079742.002023-02-219456Actual
1685447.002023-08-236726Actual
9463300.002023-01-217316Budget
6278574.002022-10-236256Actual
26070586.002024-05-229036Actual
1084892.002023-02-218566Actual
118311951.002023-03-236146Actual
34093403.002024-12-239766Actual
35130204.002025-01-219226Actual
179960.002022-06-236856Budget
3179528.002024-10-227156Actual
3841280.002022-08-236516Budget
35091405.002025-01-217716Actual
25089291.002024-04-229066Actual
16579.002022-06-236926Actual
9570648.002023-01-218036Actual
3015345566.002022-07-24676Actual
1284431.002023-04-238216Actual
14832291.002023-06-239016Actual
2752410.002022-07-248716Actual
17938137.002023-09-236646Actual
636200.002022-05-237646Budget
6181502.002022-05-236146Actual
11709515.002023-03-237716Actual
1794222.002023-09-237146Actual
659220.002022-05-239246Actual
2729955087.002024-06-221976Actual
3393537.002024-12-236916Actual
375606184.002025-03-232376Actual
293517.002022-07-248256Actual
29611500.002022-07-246166Budget
834129.002022-12-246916Actual
32874376.002024-11-228136Actual
2837378.002024-07-238446Actual
2754146.002022-07-248916Actual
3972480.002022-08-238736Budget
16914148.002023-08-237646Actual
1184180.002023-03-236846Budget
952514.002023-01-218226Actual
2101564.002023-12-248546Actual
79422187.002022-05-233876Actual
158174922.002023-07-246026Actual
1620100.002022-06-237816Budget
26005260.002024-05-227716Actual
18041176708.002023-09-233576Actual
10626101.002023-02-217326Actual
11942280.002023-03-236666Budget
8361153.002022-12-248316Actual
14887343.002023-06-239036Actual
30664118.002024-09-226556Actual
16889499.002023-08-237736Actual
7424188.002022-11-238056Actual
9740164.002023-01-219766Actual
2946472.002024-08-227326Actual
18691400.002022-06-237666Budget
10629168.002023-02-217426Actual
19975103.002023-11-237346Actual
6247105.002022-10-237446Actual
2000554.002023-11-237856Actual
28431111.002024-07-238366Actual
18481400.002022-06-236266Budget
22952390.002024-02-216636Actual
4049213.002022-08-237756Actual
1171730.002023-03-238216Budget
34014127.002024-12-236746Actual
1893184.002023-10-238536Actual
1699939785.002023-08-231976Actual
5179179.002022-09-238156Actual
32854-89.002024-11-229126Actual
2496539.002024-04-227626Actual
26148179.002024-05-228166Actual
624280.002022-05-236646Budget
1694513.002023-08-238256Actual
1799933.002023-09-237166Actual
10677100.002023-02-217436Budget
3005268.002022-07-249066Actual
26177237774.002024-05-222976Actual
1864172.002022-06-237366Actual
6107480.002022-10-237716Budget
2101222.002023-12-248246Actual
2394974.002024-03-229226Actual
35175225.002025-01-218146Actual
30623570.002024-09-228036Actual
36251526.002025-02-219016Actual
1489741.002023-06-236846Actual
211062634545.002023-12-244376Actual
29590327.002024-08-229066Actual
7230157.002022-11-237816Actual
31697124.002024-10-228316Actual
1637218.002022-06-239016Actual
3515038.002025-01-218236Actual
12909526197.002023-04-231136Actual
863489827.002022-12-241576Actual
29523400.002024-08-228046Actual
15819303.002023-07-246226Actual
130037.002023-04-239646Actual
12991100.002023-04-238346Budget
36307-387.002025-02-219136Actual
30724419631.002024-09-22676Actual
27226-295.002024-06-229146Actual
3411026058.002024-12-232876Actual
25030214.002024-04-229046Actual
230656406.002024-02-21876Actual
19976123.002023-11-237446Actual
5712497.002022-05-236136Actual
2000383.002023-11-237656Actual
37405106580.002025-03-231226Actual
18922153.002023-10-237436Actual
2828275.002024-07-237116Actual
2617627430.002024-05-222876Actual
1772100.002022-06-238346Budget
1495571.002023-06-236866Actual
666898.002022-05-236256Actual
2713829.002024-06-228216Actual
386635594.002025-04-235366Actual
1686724.002023-08-238426Actual
1895743.002023-10-238546Actual

Generated 2025-06-22 21:46:17.816 UTC