[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 83   

8605 items

NOTE: Only 1000 elements of total 8605 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26053122.002024-05-226736Actual
3627432.002025-02-218426Actual
13994103375.002023-05-233976Actual
856712400.002022-12-245366Budget
968762964.002023-01-215666Actual
3755344323.002025-03-231476Actual
9599101.002023-01-216746Actual
3636549223.002025-02-215666Actual
3298215558.002024-11-222076Actual
24015146.002024-03-227456Actual
13104410.002023-04-238766Actual
7425116.002022-11-238156Actual
10795-115.002023-02-219156Actual
1313678225.002023-04-233576Actual
5157174.002022-09-236556Actual
38686117.002025-04-238366Actual
798-252025.702022-05-234376Actual
6359100.002022-10-237866Budget
26123-222.002024-05-229156Actual
7084.002022-05-239656Actual
317371468.002024-10-226236Actual
640820459.002022-10-234076Actual
18037107970.002023-09-233176Actual
518557.002022-09-238456Actual
1997314.002023-11-236946Actual
36382114.002025-02-217866Actual
2831280.002022-07-247636Budget
8539100.002022-12-247656Budget
1311814052.002023-04-23776Actual
16940107.002023-08-237656Actual
11964280.002023-03-238166Budget
35184360.002025-01-219246Actual
94482100.002023-01-216116Budget
2836350.002024-07-237146Actual
29441130.002024-08-227816Actual
11802170.002023-03-237436Actual
11873228.002023-03-239246Actual
36395632.002025-02-219766Actual
509494.002022-09-238536Actual
13008985.002023-04-236256Actual
13869363.002023-05-237736Actual
290410400.002022-07-246056Actual
9628380.002023-01-218746Budget
277440.002022-07-246826Budget
34046155.002024-12-237656Actual
8444100.002022-12-247436Budget
1397644704.002023-05-231476Actual
129141675.002023-04-236236Actual
3071190.002024-09-228366Actual
23948-44.002024-03-229126Actual
2844150.002022-07-248336Actual
15858125.002023-07-247836Actual
6410311853.002022-10-234676Actual
4986480.002022-09-238016Budget
850322.002022-12-248246Actual
7358372.002022-11-236646Actual
527721794.002022-09-233276Actual
2954215.002024-08-226956Actual
34056129.002024-12-238956Actual
199109.002023-11-239616Actual
2608229.002024-05-227146Actual
1088126110.002023-02-213476Actual
23976-301.002024-03-229136Actual
50592100.002022-09-236136Budget
2004462.002023-11-238566Actual
41324761.002022-08-239466Actual
34111220962.002024-12-232976Actual
2749100.002022-07-248416Budget
1484890.002023-06-237626Actual
3029121422.002022-07-242976Actual
139421294.002023-05-236266Actual
17421671.002022-06-236146Actual
701234.002022-05-238756Actual
1887560.002023-10-238416Actual
2611613.002024-05-228256Actual
1797610.002023-09-238256Actual
2725920467.002024-06-225766Actual
753021794.002022-11-234076Actual
8588127.002022-12-246866Actual
1857100.002022-06-236866Budget
22080370.002024-01-219266Actual
10579220.002023-02-217316Budget
2499834.002024-04-228236Actual
16843228.002023-08-238916Actual
5012567.002022-09-236226Actual
2198735.002024-01-218236Actual
95461607.002023-01-216236Actual
2880382.002022-07-247746Actual
8448562.002022-12-247736Actual
957440.002023-01-218236Actual
24981854054.002024-04-221136Actual
2781100.002022-07-247426Budget
1652100.002022-06-236626Budget
24956284.002024-04-226226Actual
7258750.002022-11-236226Budget
2784127.002022-07-247726Actual
8581369.002022-12-246566Actual
1303777.002023-04-238356Actual
1991910.002023-11-236926Actual
1788813.002023-09-237126Actual
965110.002023-01-217156Actual
118756.002023-03-239646Actual
27283208.002024-06-228966Actual
15795105.002023-07-246716Actual
1499319810.002023-06-232876Actual
1087294612.002023-02-212176Actual
74761500.002022-11-237666Budget
31791171.002024-10-226656Actual
1692257.002023-08-238546Actual
34045146.002024-12-237456Actual
976121571.002023-01-213276Actual
35182270.002025-01-219046Actual
1587750.002023-07-246846Actual
38596543.002025-04-237736Actual
28360146.002024-07-236746Actual
2600124.002024-05-227116Actual
499792.002022-09-238516Actual
3846176.002022-08-236716Actual
10580141.002023-02-217416Actual
352134361.002025-01-215366Actual
31775368.002024-10-228046Actual
22917367.002024-02-219216Actual
23021140.002024-02-218956Actual
25049102.002024-04-228156Actual
863014956.002022-12-24776Actual
166296.002022-06-237426Actual
559200.002022-05-238726Budget
14894113.002023-06-236546Actual
13032351.002023-04-238056Actual
2102766.002023-12-246756Actual
3872529624.002025-04-2310076Actual
190219.002023-10-239666Actual
27161187.002024-06-227726Actual
2838755.002024-07-236856Actual
1800983.002023-09-238366Actual
976489720.002023-01-213576Actual
1186770.002023-03-238546Actual
13998954914.702023-05-234576Actual
61384.002022-05-239436Actual
38849600.002022-08-236026Budget
1383381.002023-05-236626Actual
23981979.002024-03-226246Actual
3059081.002024-09-227326Actual
1789732.002023-09-238326Actual
36398230341.002025-02-21476Actual
32915143.002024-11-226656Actual
3059860.002024-09-228326Actual
6111487.002022-10-238016Actual
27180491.002024-06-226536Actual
2006239785.002023-11-231976Actual
27181447.002024-06-226636Actual
1312916900.002023-04-232476Actual
2908728.002022-07-246256Actual
19046112777.002023-10-233776Actual
31703-336.002024-10-229116Actual
32869147.002024-11-227436Actual
7275142.002022-11-237626Actual
11851200.002023-03-237646Budget
37457-307.002025-03-239136Actual
6203480.002022-10-237736Budget
10782186.002023-02-218156Actual
11869351.002023-03-238746Actual
17980151.002023-09-238756Actual
3395470958.002024-12-231226Actual
2507327.002024-04-226966Actual
28348130.002024-07-238536Actual
10862244102.002023-02-21476Actual
1798620967.002023-09-235266Actual
1191350.002023-03-238556Budget
5210950.002022-09-236266Budget
22035144.002024-01-217756Actual
1067480.002023-02-217136Budget
38606537.002025-04-239036Actual
24950-179.002024-04-229116Actual
22086280167.002024-01-21676Actual
10745380.002023-02-218746Budget
1064737.002023-02-218526Actual
1200529962.002023-03-233476Actual
3177722.002024-10-228246Actual
21034218.002023-12-247756Actual
729484.002022-11-238926Actual
2110328230.002023-12-243876Actual
8447480.002022-12-247736Budget
3862392.002025-04-237846Actual
317076517.002024-10-226026Actual
33951-360.002024-12-239116Actual
84221209727.002022-12-241036Actual
12983128.002023-04-237846Actual
1794118.002022-06-236656Actual
2504744.002024-04-227856Actual
19018436.002022-06-23876Actual
48522.002022-05-236916Actual
38689451.002025-04-238766Actual
211079408.002023-12-244676Actual
2863280.002022-07-246546Budget
1186130.002023-03-238246Budget
2735237.002022-07-247616Actual
26084105.002024-05-227446Actual
31796124.002024-10-227356Actual
78030604.002022-05-231976Actual
2495839.002024-04-226626Actual
11819110.002023-03-238536Actual
2997100.002022-07-248366Budget
1687732249.002023-08-236036Actual
3509881.002025-01-218516Actual
3280428159.002024-11-226016Actual
589280.002022-05-237636Budget
840180.002022-12-247826Budget
36271103.002025-02-218126Actual
23078120854.002024-02-213176Actual
26016-271.002024-05-229116Actual
1384822.002023-05-238526Actual
504540.002022-09-238526Budget
5236480.002022-09-238066Budget
29513203.002024-08-226646Actual
6353103.002022-10-237466Actual
219723742.002024-01-216136Actual
2955445.002024-08-228556Actual
117339300.002023-03-236026Budget
2730933230.002024-06-223376Actual
851298.002022-12-248946Actual
3392824971.002024-12-236016Actual
8466276.002022-12-249036Actual
6107480.002022-10-237716Budget
1296982.002023-04-236846Actual
219691033750.002024-01-211036Actual
22996185.002024-02-219046Actual
9583176.002023-01-218936Actual
1701028370.002023-08-233476Actual
16991218595.002023-08-23476Actual
3397336.002024-12-238426Actual
37540263.002025-03-238966Actual
6108125.002022-10-237816Actual
22903153.002024-02-217416Actual
33942606.002024-12-238016Actual
139971615814.302023-05-234376Actual
8340105.002022-12-246816Actual
35228210.002025-01-217366Actual
22070405.002024-01-218066Actual
294301332.002024-08-226216Actual
32933167.002024-11-229056Actual
105661924.002023-02-216216Actual
3004175.002022-07-248966Actual
3862867.002025-04-238446Actual
29478-106.002024-08-229126Actual
28283286.002024-07-237316Actual
21967129.002024-01-219226Actual
352732812053.002025-01-214376Actual
30631400.002024-09-229036Actual
31843-277.002024-10-229166Actual
840620.002022-12-248226Budget
12964200.002023-04-236546Budget
22972408.002024-02-219236Actual
340661853.002024-12-236166Actual
1886415.002023-10-236916Actual
34007639.002024-12-239236Actual
1902347500.002023-10-239966Actual
27183167.002024-06-226836Actual
14952198.002023-06-236566Actual
3876165.002022-08-238916Actual
1177494.002023-03-238926Actual
1587011.002023-07-249636Actual
3299483332.002024-11-223776Actual
726380.002022-11-236726Budget
3297969616.002024-11-221576Actual
20039356.002023-11-238066Actual
3399028.002024-12-236936Actual
1801710.002023-09-239666Actual
1500299855.002023-06-233976Actual
2961033556.002024-08-222476Actual
28442276502.002024-07-2310166Actual
2301953.002024-02-218556Actual
404011.002022-08-236956Actual
182757.002022-06-238956Actual
69316.002022-05-238256Actual
84751404.002022-12-246246Actual
37563254592.002025-03-232976Actual
10815246.002023-02-216566Actual
63963367.002022-10-232376Actual
4110380.002022-08-237766Budget
37400251.002025-03-238916Actual
2501438.002024-04-226846Actual
32822127.002024-11-228416Actual
2405654.002024-03-228566Actual
1184180.002023-03-236846Budget
2203912.002024-01-218256Actual
8594220.002022-12-247366Budget
855172.002022-12-248356Actual
168030.002022-06-238526Budget
3636721429.002025-02-216066Actual
20936161.002023-12-248916Actual
17871100.002023-09-238416Actual
1893710.002023-10-239636Actual
832725506.002022-12-246016Actual
32961129.002024-11-228366Actual
5243112.002022-09-238366Actual
3755655087.002025-03-231976Actual
26057168.002024-05-227336Actual
95453300.002023-01-216136Budget
52723402.002022-09-232376Actual
542189.002022-05-237726Actual
1082325.002023-02-216966Actual
15801200.002023-07-247616Actual
10694124.002023-02-218436Actual
3294043823.002024-11-225666Actual
306955362.002024-09-226366Actual
28294520.002024-07-238716Actual
19900260.002023-11-238116Actual
3283920.002024-11-227126Actual
192515086.002022-06-2310076Actual
1380930.002023-05-236916Actual
19950140.002023-11-237436Actual
855250.002022-12-248356Budget
5653.002022-05-239626Actual
13841116.002023-05-237726Actual
4978100.002022-09-237416Budget
21061127.002023-12-247366Actual
11838200.002023-03-236646Budget
40851500.002022-08-236166Budget
2740492.002022-07-248016Actual
1187456.002023-03-239446Actual
7366237.002022-11-237346Actual
1685447.002023-08-236726Actual
8611100.002022-12-248366Budget
10693100.002023-02-218436Budget
6216100.002022-10-238436Budget
1701380.002022-06-236636Budget
32832690.002024-11-226126Actual
401491.002022-08-238446Actual
296222331636.002024-08-224376Actual
5050-86.002022-09-239126Actual
26044161.002024-05-229226Actual
16943211.002023-08-238056Actual
1072029.002023-02-217146Actual
3974285.002022-08-239036Actual
35092127.002025-01-217816Actual
1481679.002023-06-236816Actual
3177493.002024-10-227846Actual
38543515.002025-04-238016Actual
7213394.002022-11-236616Actual
3749268.002025-03-236856Actual
3393653.002024-12-237116Actual
188851093.002023-10-236126Actual
35129-122.002025-01-219126Actual
23904134.002024-03-226816Actual
636200.002022-05-237646Budget
11791380.002023-03-236636Budget
19994793.002023-11-236256Actual
2838550.002022-07-248036Budget
945945.002023-01-216916Actual
30560110.002024-09-226816Actual
10588546.002023-02-218016Actual
9483112.002023-01-218516Actual
6151100.002022-10-237426Budget
3014189356.002022-07-24476Actual
1992015.002023-11-237126Actual
962568.002023-01-218446Actual
36331193.002025-02-218946Actual
1056123442.002023-02-216016Actual
14976909.002023-06-239766Actual
20012151.002023-11-238756Actual
75886.002022-05-238566Actual
3756541631.002025-03-233276Actual
11944159.002023-03-236766Actual
2603497.002024-05-228026Actual
731598.002022-11-236836Actual
773199915.002022-05-23676Actual
7415127.002022-11-237456Actual
2308295546.002024-02-213576Actual
14921162.002023-06-236656Actual
106603645.002023-02-216136Actual
328564.002024-11-229626Actual
2906850.002022-07-246156Budget
27253223.002024-06-229256Actual
630751.002022-10-238356Actual
37541405.002025-03-239066Actual
30744169070.002024-09-223776Actual
16973724.002023-08-237666Actual
229503061.002024-02-216236Actual
36296589.002025-02-217736Actual
13929227.002023-05-238756Actual
1589715371.002023-07-246056Actual
209981798.002023-12-246246Actual
2307621197.002024-02-212876Actual
36332297.002025-02-219046Actual
4976218.002022-09-237316Actual
408057287.002022-08-235666Actual
1889178.002022-06-239066Actual
3174199.002024-10-226836Actual
29596183407.002024-08-2210166Actual
624340.002022-10-237146Budget
14852104.002023-06-238126Actual
3172888.002024-10-228926Actual
744126.002022-11-239456Actual
25079378.002024-04-227766Actual
30564152.002024-09-227416Actual
178543061.002023-09-236116Actual
1579833.002023-07-247116Actual
1733203.002022-06-238936Actual
501853.002022-09-236726Actual
35269133927.002025-01-213776Actual
29585102.002024-08-228366Actual
32876130.002024-11-228336Actual
2715715.002024-06-227126Actual
159301261.002023-07-246266Actual
3284284.002024-11-227626Actual
30746140131.002024-09-223976Actual
20952134.002023-12-247426Actual
2946140.002024-08-226826Actual
36303116.002025-02-218536Actual
31686151.002024-10-226816Actual
294557722.002024-08-226026Actual
3907200.002022-08-237726Budget
504100.002022-05-238316Budget
2881380.002022-07-247746Budget
11794176.002023-03-236836Actual
73053307.002022-11-236136Actual
9664200.002023-01-218056Budget
11952218.002023-03-237366Actual
15869484.002023-07-249236Actual
1780125.002022-06-238946Actual
37473108.002025-03-237846Actual
18018642.002023-09-239766Actual
108577.002023-02-219666Actual
283303420.002024-07-236136Actual
30647312.002024-09-227746Actual
657165.002022-05-239046Actual
24049323.002024-03-227766Actual
1634468.002022-06-238716Actual
21927190.002024-01-217616Actual
210231163.002023-12-246156Actual
38693535.002025-04-239266Actual
3867652.002025-04-237166Actual
6373351.002022-10-238766Actual
575468.002022-05-236536Actual
1797346.002023-09-237856Actual
2008119810.002023-11-2310076Actual
2404328.002024-03-226966Actual
138041959.002023-05-236216Actual
11950380.002023-03-237266Budget
1692072.002023-08-238346Actual
1896866.002023-10-236656Actual
2753480.002022-07-248716Budget
3172439.002024-10-228326Actual
2618442062.002024-05-223876Actual
638710419.002022-10-23876Actual
66055.002022-05-239446Actual
25044152.002024-04-227456Actual
2992358.002022-07-248166Actual
2193376.002024-01-218316Actual
4035100.002022-08-236656Budget
546209.002022-05-238026Actual
5034225.002022-09-238026Actual
2001039.002023-11-238456Actual
2890100.002022-07-248346Budget
656107.002022-05-238946Actual
10775215.002023-02-217756Actual
249291461.002024-04-226216Actual
3412325510.002024-12-2310076Actual
2497120.002024-04-228326Actual
3168870.002024-10-227116Actual
106613000.002023-02-216136Budget
9617348.002023-01-218046Actual
40903260.002022-08-236366Actual
5046176.002022-09-238726Actual
15804450.002023-07-248016Actual
1686724.002023-08-238426Actual
3283745.002024-11-226826Actual
3625415.002025-02-219616Actual
19938791201.002023-11-231036Actual
84281654.002022-12-246236Actual
18958227.002023-10-238746Actual
14912132.002023-06-238946Actual
47120800.002022-05-236016Actual
3525655087.002025-01-211976Actual
1499010817.002023-06-232276Actual
229996.002024-02-219646Actual
3175141.002024-10-228236Actual
12952246.002023-04-239036Actual
16881408.002023-08-236636Actual
2109924727.002023-12-243376Actual
13823226.002023-05-238916Actual
949271109.002023-01-211226Actual
6357322.002022-10-237766Actual
63216061.002022-10-235266Actual
1891888.002023-10-236836Actual
2844768245.002024-07-231376Actual
2606429.002024-05-228236Actual
2847100.002022-07-248536Budget
36233384.002025-02-216616Actual
9486185.002023-01-218916Actual
3285929469.002024-11-226036Actual
31832374.002024-10-227766Actual
8368207.002022-12-248916Actual
5049107.002022-09-239026Actual
15855119.002023-07-247436Actual
1170180.002023-03-237116Budget
32974328379.002024-11-22676Actual
848720.002022-12-247146Actual
6244220.002022-10-237346Budget
26178163004.002024-05-223176Actual
12920200.002023-04-236736Budget
3171674.002024-10-227326Actual
20054196006.002023-11-23476Actual
2968280.002022-07-246566Budget
18935-269.002023-10-239136Actual
22008176.002024-01-217646Actual
5015103.002022-09-236626Actual
18922153.002023-10-237436Actual
30620263.002024-09-227636Actual
4091328.002022-08-236566Actual
3012215700.002022-07-2410166Budget
1785324865.002023-09-236016Actual
729839.002022-11-239426Actual
1734313.002022-06-239036Actual
9579111.002023-01-218536Actual
856811240.002022-12-245366Actual
119817.002023-03-239666Actual
3869647500.002025-04-239966Actual
219683.002024-01-219626Actual
158967.002023-07-249646Actual
3871227978.002025-04-232876Actual
2098633.002023-12-248236Actual
10571200.002023-02-216716Budget
729146.002022-05-236766Actual
17945123.002023-09-237646Actual
3172535.002024-10-228426Actual
32814148.002024-11-227416Actual
20974288.002023-12-246636Actual
37470132.002025-03-237446Actual
6303152.002022-10-238156Actual
32897364.002024-11-227746Actual
5076100.002022-09-237436Budget
250648955.002024-04-225766Actual
18916230.002023-10-236636Actual
8570125100.002022-12-245666Budget
7400601.002022-11-236256Actual
34012281.002024-12-236546Actual
12865850.002023-04-236226Budget
3746674.002025-03-236846Actual
28289379.002024-07-238116Actual
1889374.002023-10-237326Actual
129611391.002023-04-236246Actual
8493200.002022-12-247646Budget
1903918820.002023-10-232876Actual
1399330685.002023-05-233876Actual
1392265.002023-05-237856Actual
634760.002022-10-237166Budget
502576.002022-09-237326Actual
240306.002024-03-229656Actual
1064640.002023-02-218526Budget
34089306.002024-12-239066Actual
28429300.002024-07-238166Actual
23935151.002024-03-227426Actual
329452086.002024-11-226366Actual
12965200.002023-04-236646Budget
1686067.002023-08-237626Actual
25076180.002024-04-227366Actual
9585-216.002023-01-219136Actual
20049326.002023-11-239266Actual
3757239229.002025-03-234076Actual
25663-19199.702024-05-219276Actual
210779.002023-12-249666Actual
1284990.002023-04-238416Budget
149457978.002023-06-235466Actual
7296-103.002022-11-239126Actual
27139104.002024-06-228316Actual
2398550.002024-03-226846Actual
385831393582.002025-04-231136Actual
180031168.002023-09-237666Actual
3642240430.002025-02-214076Actual
95941400.002023-01-216246Budget
352191588.002025-01-216266Actual
1192516300.002023-03-235366Budget
2301619.002024-02-218256Actual
3283042451.002024-11-221226Actual
8528111.002022-12-246756Actual
129073.002023-04-239626Actual
1490085.002023-06-237346Actual
22995120.002024-02-218946Actual
14929204.002023-06-237756Actual
639717945.002022-10-232476Actual
1596365489.002023-07-241376Actual
3289345.002024-11-227146Actual
38539185.002025-04-237416Actual
842528300.002022-12-246036Budget
261746062.002024-05-222376Actual
967050.002023-01-218356Budget
3402527.002024-12-238246Actual
7426200.002022-11-238156Budget
2838114168.002024-07-236056Actual
2001135.002023-11-238556Actual
5172100.002022-09-237656Budget
9474391.002023-01-218116Actual
3402875.002024-12-238546Actual
165179.002022-06-236626Actual
35089116.002025-01-217416Actual
10670176.002023-02-216836Actual
11954100.002023-03-237466Budget
138458.002023-05-238226Actual
639310084.002022-10-232076Actual
8583280.002022-12-246666Budget
2000813.002023-11-238256Actual
3746721.002025-03-236946Actual
2094827.002023-12-246826Actual
8347200.002022-12-247416Budget
28340339.002024-07-237636Actual
3183629.002024-10-228266Actual
106078.002023-02-219616Actual
1060858521.002023-02-211226Actual
220885603.002024-01-21876Actual
3856174.002025-04-236726Actual
14989116370.002023-06-232176Actual
36399325722.002025-02-21676Actual
13965-218.002023-05-239166Actual
29450374.002024-08-229016Actual
1489115371.002023-06-236046Actual
2493423.002024-04-226916Actual
30558287.002024-09-226616Actual
29544102.002024-08-227356Actual
168783309.002023-08-236136Actual
14893788.002023-06-236246Actual
2603327.002024-05-227826Actual
36424-128799.002025-02-214676Actual
210533221.002023-12-246366Actual
157912185.002023-07-246116Actual
28591500.002022-07-246146Budget
7311242.002022-11-236636Actual
375204876.002025-03-236366Actual
2093465.002023-12-248516Actual
375606184.002025-03-232376Actual
749073.002022-11-238466Actual
622238.002022-05-236546Actual
108015000.002023-02-215366Budget
37480347.002025-03-238746Actual
31710120.002024-10-226526Actual
2398722.002024-03-227146Actual
2505229.002024-04-228456Actual
2901280.002022-07-249246Actual
3523787.002025-01-218466Actual
15886186.002023-07-248146Actual
67620.002022-05-236956Actual
38559162.002025-04-236526Actual
2724650.002024-06-228356Actual
22061113.002024-01-216866Actual
19895131.002023-11-237416Actual
1795100.002022-06-236656Budget
9516200.002023-01-217726Budget
30219604.002022-07-241876Actual
15865416.002023-07-248736Actual
239002721.002024-03-226216Actual
37383265.002025-03-236616Actual
410047.002022-08-237166Actual
4023280.002022-08-239246Actual
22082225.002024-01-219766Actual
11725480.002023-03-238716Budget
1802939785.002023-09-231976Actual
399431.002022-08-237146Actual
3626085.002025-02-216626Actual
2720341.002022-07-246516Actual
3863480.002022-08-238016Budget
159243147.002023-07-245366Actual
1996511.002023-11-239636Actual
505723400.002022-09-236036Budget
11789520.002023-03-236536Actual
3910287.002022-08-238026Actual
29521336.002024-08-227746Actual
36323109.002025-02-217846Actual
750347500.002022-11-239966Actual
847114040.002022-12-246046Actual
19978246.002023-11-237746Actual
8605480.002022-12-248066Budget
972530.002023-01-218266Budget
30604-166.002024-09-229126Actual
4993100.002022-09-238316Budget
8501233.002022-12-248146Actual
229275.002024-02-216926Actual
34031321.002024-12-239046Actual
17984148.002023-09-239256Actual
7211368.002022-05-236266Actual
5156100.002022-09-236556Budget
180247115.002023-09-23876Actual
2788133.002022-07-248026Actual
29582483.002024-08-228066Actual
32881427.002024-11-229036Actual
36339163.002025-02-216556Actual
38566146.002025-04-237426Actual
3066918.002024-09-227156Actual
415944341.002022-08-233776Actual
13808105.002023-05-236816Actual
38602138.002025-04-238436Actual
14994180402.002023-06-232976Actual
239551404.002024-03-226236Actual
10738100.002023-02-218346Budget
30567134.002024-09-227816Actual
352201679.002025-01-216366Actual
725311336.002022-11-236026Actual
12996410.002023-04-238746Actual
24087139973.002024-03-223776Actual
74574389.002022-11-236366Actual
148121623.002023-06-236216Actual
2958429.002024-08-228266Actual
11755138.002023-03-237626Actual
22958202.002024-02-217436Actual
32862345.002024-11-226536Actual
3925132.002022-08-239026Actual
36322415.002025-02-217746Actual
9561122.002023-01-217436Actual
272948321.002024-06-22876Actual
13109268.002023-04-239266Actual
4137217300.002022-08-2310166Budget
2960417287.002024-08-221876Actual
2096027.002023-12-248426Actual
2833780.002024-07-237136Actual
2843299.002024-07-238466Actual
17931-319.002023-09-239136Actual
41498239.002022-08-232276Actual
272578140.002024-06-225466Actual
7521126762.002022-11-232976Actual
5233372.002022-09-237766Actual
1732480.002022-06-238736Budget
9473550.002023-01-218016Budget
164073.002022-06-239416Actual
129592319.002023-04-236146Actual
4022-168.002022-08-239146Actual
11868380.002023-03-238746Budget
21957137.002024-01-218026Actual
38684332.002025-04-238166Actual
2950816.002024-08-229636Actual
502214.002022-09-237126Actual
37532132.002025-03-237866Actual
16912126.002023-08-237346Actual
17857.002022-06-239646Actual
19059604.002022-06-231876Actual
3067717.002024-09-228256Actual
189094.002023-10-239626Actual
16892308.002023-08-238136Actual
36251526.002025-02-219016Actual
24955568.002024-04-226126Actual
17926112.002023-09-238436Actual
11969100.002023-03-238366Budget
965888.002023-01-217656Actual
2394636.002024-03-228926Actual
362312224.002025-02-216216Actual
37542-324.002025-03-239166Actual
842427560.002022-12-246036Actual
2502175.002024-04-227846Actual
2502566.002024-04-228346Actual
29851400.002022-07-247666Budget
173918564.002022-06-236046Actual
1889112.002023-10-236926Actual
1499830421.002023-06-233476Actual
30672123.002024-09-227656Actual
727879.002022-11-237826Actual
38718183511.002025-04-233576Actual
30702214.002024-09-227266Actual
17867509.002023-09-238016Actual
32899428.002024-11-228046Actual
835944.002022-12-248216Actual
30704157.002024-09-227466Actual
36390233.002025-02-218966Actual
626109.002022-05-236746Actual
950818.002023-01-217126Actual
17859116.002023-09-236816Actual
2778100.002022-07-247326Budget
230872297779.002024-02-214376Actual
9571380.002023-01-218136Budget
861580.002022-12-248566Budget
12993100.002023-04-238446Budget
119351300.002023-03-236266Budget
736550.002022-05-237266Budget
27132133.002024-06-227416Actual
2844992726.002024-07-231576Actual
31772168.002024-10-227646Actual
130037.002023-04-239646Actual
1597831149.002023-07-243476Actual
2290134.002024-02-217116Actual
4761200.002022-05-236216Budget
1392841.002023-05-238556Actual
2495742.002024-04-226526Actual
4092200.002022-08-236566Budget
32834134.002024-11-226526Actual
406250.002022-08-238456Budget
26121181.002024-05-228956Actual
21024872.002023-12-246256Actual
1695090.002023-08-238956Actual
2393121.002024-03-226826Actual
1900095.002023-10-236766Actual
250336.002024-04-229646Actual
351331062911.002025-01-211136Actual
36238263.002025-02-217316Actual
20053147292.002023-11-2310166Actual
2944432.002024-08-228216Actual
69747.002022-05-238456Actual
683100.002022-05-237656Budget
11810550.002023-03-238036Budget
539100.002022-05-237426Budget
277730.002022-07-247126Budget
32953202.002024-11-227366Actual
1186474.002023-03-238446Actual
3291671.002024-11-226756Actual
139679.002023-05-239666Actual
17864240.002023-09-237616Actual
1614125.002022-06-237416Actual
1076840.002023-02-217156Budget
28434382.002024-07-238766Actual
6136673.002022-10-236226Actual
32898106.002024-11-227846Actual
3525718497.002025-01-212076Actual
239326.002024-03-226926Actual
341212791099.002024-12-234376Actual
1698947500.002023-08-239966Actual
17868315.002023-09-238116Actual
2007324229.002023-11-233476Actual
738280.002022-11-238346Budget
29546130.002024-08-227656Actual
22058333.002024-01-216566Actual
284251138.002024-07-237666Actual
2617942031.002024-05-223276Actual
1991147133.002023-11-231226Actual
35090225.002025-01-217616Actual
2602370.002024-05-226526Actual
2094669.002023-12-246626Actual
38604554.002025-04-238736Actual
1635480.002022-06-238716Budget
6363280.002022-10-238166Budget
34095226464.002024-12-2310166Actual
1076612.002023-02-216956Actual
23088-63566.002024-02-214676Actual
165443.002022-06-236726Actual
15813-252.002023-07-249116Actual
9582585.002023-01-218736Actual
1624280.002022-06-238116Budget
18682135.002022-06-237666Actual
32966448.002024-11-229066Actual
35084100.002025-01-216716Actual
13903302.002023-05-238746Actual
2879213.002022-07-247646Actual
24985217.002024-04-226536Actual
37548395269.002025-03-23476Actual
1199141074.002023-03-231476Actual
2615159.002024-05-228466Actual
84291500.002022-12-246236Budget
10685550.002023-02-218036Budget
489169.002022-05-237316Actual
73511600.002022-11-236146Budget
609168.002022-05-238936Actual
4018351.002022-08-238746Actual
16992393489.002023-08-23676Actual
6092280.002022-10-236616Budget
5238280.002022-09-238166Budget
14932150.002023-06-238156Actual
13849113.002023-05-238726Actual
13886192.002023-05-236546Actual
28458242580.002024-07-232976Actual
10679322.002023-02-217636Actual
198861782.002023-11-236116Actual
6113280.002022-10-238116Budget
34106189981.002024-12-232176Actual
19898104.002023-11-237816Actual
2294267.002024-02-219026Actual
1495620.002023-06-236966Actual
1682176.002022-06-238726Actual
1711104.002022-06-237436Actual
35109151.002025-01-216526Actual
6267380.002022-10-238746Budget
1580888.002023-07-248416Actual
740659.002022-11-236756Actual
22021307.002024-01-219246Actual
29495538.002024-08-227736Actual
527414781.002022-09-232876Actual
158244.002023-07-246926Actual
317331964299.002024-10-221036Actual
2728947500.002024-06-229966Actual
749268.002022-11-238566Actual
1174650.002023-03-236826Budget
609860.002022-10-237116Budget
200194418.002023-11-235366Actual
3750557.002025-03-238556Actual
29437182.002024-08-227316Actual
52699988.002022-09-232076Actual
18044103375.002023-09-233976Actual
7312100.002022-11-236736Budget
6231974.002022-10-236246Actual
29598442660.002024-08-22676Actual
2763550.002022-07-246126Budget
4093200.002022-08-236666Budget
24008159.002024-03-226556Actual
37392139.002025-03-237816Actual
36408191118.002025-02-212176Actual
5099-181.002022-09-239136Actual
26098418.002024-05-229246Actual
289581.002022-07-248546Actual
28072.002022-07-249626Actual
119978239.002023-03-232276Actual
2408327176.002024-03-223276Actual
22954146.002024-02-216836Actual
5132192.002022-09-238146Actual
30583501.002024-09-226226Actual
9655100.002023-01-217456Budget
27164138.002024-06-228126Actual
95471500.002023-01-216236Budget
16951138.002023-08-239056Actual
1194736.002023-03-236966Actual
478218.002022-05-236516Actual
3172048.002024-10-227826Actual
29538146.002024-08-226556Actual
1394820.002023-05-236966Actual
23957193.002024-03-226636Actual
35116157.002025-01-217426Actual
1993371.002023-11-238926Actual
2827424706.002024-07-236016Actual
272832.002022-07-247116Actual
416222906.002022-08-234076Actual
386359.002025-04-239646Actual
3870482910.002025-04-231576Actual
26096313.002024-05-229046Actual
2103020.002023-12-247156Actual
6123480.002022-10-238716Budget
35130204.002025-01-219226Actual
1647371.002022-06-236226Actual
21001101.002023-12-246746Actual
7239100.002022-11-238316Budget
36333-238.002025-02-219146Actual
11705100.002023-03-237416Budget
847010.002022-12-249636Actual
4029917.002022-08-236156Actual
20055353202.002023-11-23676Actual
2390540.002024-03-226916Actual
19924146.002023-11-237726Actual
13963177.002023-05-238966Actual
55240.002022-05-238326Budget
284141943.002024-07-236266Actual
35206208.002025-01-218756Actual
1900329.002023-10-237166Actual
35197110.002025-01-217656Actual
3626143.002025-02-216726Actual
13924152.002023-05-238156Actual
619436.002022-10-236936Actual
31748160.002024-10-227836Actual
2104146.002023-12-248556Actual
52960.002022-05-236726Budget
1057780.002023-02-217116Budget
2729955087.002024-06-221976Actual
2980243.002022-07-247366Actual
5224350.002022-09-237266Actual
19006137.002023-10-237466Actual
31808126.002024-10-228956Actual
272301050.002024-06-226156Actual
669198.002022-05-236556Actual
2616643236.002024-05-221376Actual
1087896783.002023-02-213176Actual
34044132.002024-12-237356Actual
2005247500.002023-11-239966Actual
8454380.002022-12-248136Budget
295860389.002022-07-245666Actual
1810200.002022-06-237756Budget
21074307.002023-12-249066Actual
7108300.002022-05-235266Budget
855440.002022-12-248456Budget
16834432.002023-08-237716Actual
2399677.002024-03-228346Actual
8417109.002022-12-249026Actual
19103402.002022-06-232376Actual
19022301.002023-10-239766Actual
1700831512.002023-08-233276Actual
3862962.002025-04-238546Actual
1685535.002023-08-236826Actual
17937151.002023-09-236546Actual
2843389.002024-07-238566Actual
523780.002022-05-236226Actual
96823.002023-01-219656Actual
3973185.002022-08-238936Actual
1583028.002023-07-247826Actual
526214391.002022-09-23776Actual
79322950.002022-05-233776Actual
20929381.002023-12-248016Actual
734810.002022-11-239636Actual
9732380.002023-01-218766Budget
21043118.002023-12-248956Actual
30714382.002024-09-228766Actual
63788257.002022-10-239466Actual
2104810225.002023-12-245266Actual
37454554.002025-03-238736Actual
37527487.002025-03-237266Actual
13046157.002023-04-239056Actual
65367.002022-05-238546Actual
130505.002023-04-239656Actual
11837234.002023-03-236646Actual
750911595.002022-11-23876Actual
20045302.002023-11-238766Actual
526551574.002022-09-231476Actual
13023100.002023-04-237456Budget
3739533.002025-03-238216Actual
406446.002022-08-238556Actual
31846498.002024-10-229766Actual
8607280.002022-12-248166Budget
2407275396.002024-03-221576Actual
3847135.002022-08-236816Actual
28365180.002024-07-237446Actual

Generated 2025-06-22 10:12:18.584 UTC