[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2216   

6472 items

NOTE: Only 1000 elements of total 6472 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634462.002022-10-236866Actual
41359000.002022-08-239966Actual
1383381.002023-05-236626Actual
11895100.002023-03-237456Budget
3174228.002024-10-226936Actual
1393716926.002023-05-235466Actual
37390256.002025-03-237616Actual
25037116.002024-04-226556Actual
3170514.002024-10-229616Actual
15810378.002023-07-248716Actual
636530.002022-10-238266Budget
1487239.002023-06-236936Actual
32834134.002024-11-226526Actual
6198220.002022-10-237336Budget
1399330685.002023-05-233876Actual
13816476.002023-05-238016Actual
23920356.002024-03-229016Actual
6193130.002022-10-236836Actual
3640247881.002025-02-211376Actual
11788480.002023-03-236536Budget
27250109.002024-06-228956Actual
34093403.002024-12-239766Actual
974865987.002023-01-211376Actual
508734.002022-09-238236Actual
962280.002023-01-218346Budget
3074542487.002024-09-223876Actual
10726200.002023-02-217646Budget
628100.002022-05-236846Budget
284251138.002024-07-237666Actual
3966136.002022-08-238336Actual
408417400.002022-08-236066Budget
1802548565.002023-09-231376Actual
294938.002022-07-249456Actual
15813-252.002023-07-249116Actual
2900-168.002022-07-249146Actual
4112150.002022-08-237866Actual
17882662.002023-09-236226Actual
32962115.002024-11-228466Actual
200577064.002023-11-23876Actual
37420186.002025-03-238026Actual
19957111.002023-11-238336Actual
2974135.002022-07-246866Actual
3511955.002025-01-217826Actual
8522650.002022-12-246256Budget
2510271746.002024-04-221576Actual
9597280.002023-01-216646Budget
28431111.002024-07-238366Actual
119234516.002023-03-235266Actual
29573125.002024-08-226866Actual
351362889.002025-01-216236Actual
12937621.002023-04-238036Actual
117853037.002023-03-236136Actual
31683447.002024-10-226516Actual
49621921.002022-09-236116Actual
2716837.002024-06-228526Actual
2511327465.002024-04-223276Actual
976783150.002023-01-213976Actual
3527529350.002025-01-2110076Actual
797350000.002022-05-234276Actual
970520.002023-01-216966Actual
30591108.002024-09-227426Actual
21921117.002024-01-216716Actual
612090.002022-10-238516Budget
35230930.002025-01-217666Actual
26114209.002024-05-228056Actual
1871358.002022-06-237766Actual
3284078.002024-11-227326Actual
9464161.002023-01-217416Actual
1495571.002023-06-236866Actual
2512028910.002024-04-224076Actual
636890.002022-10-238466Budget
12826100.002023-04-236816Budget
3870517287.002025-04-231876Actual
189391419.002023-10-236146Actual
17918179.002023-09-237436Actual
29458116.002024-08-226526Actual
22961128.002024-02-217836Actual
352732812053.002025-01-214376Actual
20045302.002023-11-238766Actual
105651900.002023-02-216216Budget
963449.002023-01-219446Actual
25119100679.002024-04-223976Actual
13856996355.002023-05-231136Actual
26097-250.002024-05-229146Actual
1200016000.002023-03-232876Actual
2952870.002024-08-228546Actual
3056132.002024-09-226916Actual
24941361.002024-04-228016Actual
3169636.002024-10-228216Actual
39811500.002022-08-236146Budget
2764437.002022-07-246126Actual
37521315.002025-03-236566Actual
30602135.002024-09-228926Actual
2293558.002024-02-218126Actual
31757489.002024-10-229036Actual
26042121.002024-05-229026Actual
219598.002024-01-218226Actual
2101564.002023-12-248546Actual
9616380.002023-01-218046Budget
6223-221.002022-10-239136Actual
3283660.002024-11-226726Actual
6207655.002022-10-238036Actual
36397167985.002025-02-2110166Actual
3522648.002025-01-217166Actual
516630.002022-09-237156Budget
513273.002022-05-239016Actual
6651098.002022-05-236156Actual
499690.002022-09-238516Budget
9569550.002023-01-218036Budget
7482480.002022-11-238066Budget
11985496800.002023-03-2310166Budget
2290925.002024-02-218216Actual
78110564.002022-05-232076Actual
119898647.002023-03-23876Actual
2511295435.002024-04-223176Actual
14821186.002023-06-237616Actual
3507924634.002025-01-216016Actual
6192100.002022-10-236836Budget
2841221039.002024-07-236066Actual
6140100.002022-10-236626Budget
22068370.002024-01-217766Actual
183982800.002022-06-235666Budget
3519584.002025-01-217356Actual
2610010388.002024-05-226056Actual
1903166308.002023-10-231576Actual
2830646.002024-07-236726Actual
23909249.002024-03-227616Actual
277251.002022-07-246726Actual
29597238758.002024-08-22476Actual
18966484.002023-10-236256Actual
5158158.002022-09-236656Actual
684135.002022-05-237656Actual
392040.002022-08-238526Budget
2613794.002024-05-226766Actual
55240.002022-05-238326Budget
2879213.002022-07-247646Actual
1178328500.002023-03-236036Budget
28370253.002024-07-238146Actual
15920-139.002023-07-249156Actual
3872529624.002025-04-2310076Actual
1299299.002023-04-238446Actual
86379315.002022-12-242076Actual
7390116.002022-11-238946Actual
15814420.002023-07-249216Actual
1387667.002023-05-238536Actual
521990.002022-09-236866Budget
3511169.002025-01-216726Actual
966256.002023-01-217856Actual
7371200.002022-11-237646Budget
685243.002022-05-237756Actual
1699775549.002023-08-231576Actual
1069040.002023-02-218236Actual
295361048.002024-08-226156Actual
27282416.002024-06-228766Actual
261258.002024-05-229656Actual
2305095.002024-02-218366Actual
2615253.002024-05-228566Actual
2493423.002024-04-226916Actual
285596.002022-07-249436Actual
5079480.002022-09-237736Budget
1310381.002023-04-238566Actual
363691099.002025-02-216266Actual
14915271.002023-06-239246Actual
3512213.002025-01-218226Actual
35096102.002025-01-218316Actual
1084330.002023-02-218266Budget
295860389.002022-07-245666Actual
11958380.002023-03-237766Budget
3185432857.002024-10-221476Actual
1898237.002023-10-238456Actual
129141675.002023-04-236236Actual
69550.002022-05-238356Budget
271419800.002022-07-246016Budget
542189.002022-05-237726Actual
15885299.002023-07-248046Actual
33933174.002024-12-236716Actual
14834388.002023-06-239216Actual
14825256.002023-06-238116Actual
21033121.002023-12-247656Actual
595602.002022-05-238036Actual
14878123.002023-06-237836Actual
179053.002023-09-239626Actual
9608137.002023-01-217446Actual
10829171.002023-02-217366Actual
28384157.002024-07-236556Actual
4999410.002022-09-238716Actual
19953123.002023-11-237836Actual
1075211800.002023-02-216056Budget
2844842463.002024-07-231476Actual
139101392.002023-05-236156Actual
148662806.002023-06-236136Actual
13918102.002023-05-237356Actual
10748-193.002023-02-219146Actual
249792.002024-04-229626Actual
3857548.002025-04-238526Actual
35249302391.002025-01-21676Actual
3516832.002025-01-217146Actual
4070150.002022-08-239256Actual
363112243.002025-02-216146Actual
18429600.002022-06-235766Budget
3634983.002025-02-217856Actual
27220106.002024-06-228346Actual
1646815.002022-06-236126Actual
30563208.002024-09-227316Actual
3404171.002024-12-236856Actual
1591316.002023-07-248256Actual
34090-245.002024-12-239166Actual
38819.002022-08-239616Actual
94492169.002023-01-216216Actual
182435.002022-06-238556Actual
3941280.002022-08-236636Budget
19935-87.002023-11-239126Actual
1685101.002022-06-239026Actual
13139108869.002023-04-233976Actual
1749100.002022-06-236746Budget
22101113164.002024-01-213176Actual
2968280.002022-07-246566Budget
38687103.002025-04-238466Actual
280618.002022-07-249426Actual
726380.002022-11-236726Budget
4018351.002022-08-238746Actual
13957246.002023-05-238166Actual
11946100.002023-03-236866Budget
34003589.002024-12-238736Actual
12990112.002023-04-238346Actual
848640.002022-12-247146Budget
56822698.002022-05-236036Actual
3990105.002022-08-236746Actual
1184290.002023-03-236846Actual
84731404.002022-12-246146Actual
31710120.002024-10-226526Actual
834270.002022-12-247116Budget
2752410.002022-07-248716Actual
1686236.002023-08-237826Actual
7281283.002022-11-238026Actual
2407710603.002024-03-222276Actual
139834466.002023-05-232376Actual
27264342.002024-06-226566Actual
1282980.002023-04-237116Budget
62759568.002022-10-236056Actual
2300658.002024-02-216856Actual
12890100.002023-04-238126Budget
1078860.002023-02-218456Budget
2834547.002024-07-238236Actual
24950-179.002024-04-229116Actual
2200426.002024-01-216946Actual
11712480.002023-03-238016Budget
2306912485.002024-02-211876Actual
2104146.002023-12-248556Actual
165814.002022-06-237126Actual
2960384990.002024-08-221576Actual
287223.002022-07-247146Actual
118779598.002023-03-236056Actual
1295587.002023-04-239436Actual
23004153.002024-02-216656Actual
34058-159.002024-12-239156Actual
1492527.002023-06-237156Actual
2969280.002022-07-246666Budget
2962138428.002024-08-224076Actual
8392111.002022-12-247326Actual
14820147.002023-06-237416Actual
284240.002022-07-248236Budget
3640517287.002025-02-211876Actual
547200.002022-05-238026Budget
2955116.002024-08-228256Actual
28293109.002024-07-238516Actual
2884446.002022-07-248046Actual
624120.002022-10-236946Actual
3525457454.002025-01-211576Actual
2991579.002022-07-248066Actual
302230604.002022-07-241976Actual
11836200.002023-03-236546Budget
73331.002022-05-236966Actual
1988521700.002023-11-236016Actual
35206208.002025-01-218756Actual
187830.002022-06-238266Budget
351621248.002025-01-216246Actual
29841167.002022-07-247666Actual
2613115195.002024-05-226066Actual
415944341.002022-08-233776Actual
2403521901.002024-03-226066Actual
27148109158.002024-06-221226Actual
22077181.002024-01-218966Actual
85188700.002022-12-246056Budget
2399767.002024-03-228446Actual
2402264.002024-03-228356Actual
229751311.002024-02-216146Actual
30592107.002024-09-227626Actual
6170234.002022-10-238726Actual
744126.002022-11-239456Actual
1691130.002023-08-237146Actual
10616174.002023-02-216526Actual
1766458.002022-06-238046Actual
13912151.002023-05-236556Actual
31801291.002024-10-228056Actual
15942281.002023-07-247766Actual
26017452.002024-05-229216Actual
1064541.002023-02-218426Actual
3526226058.002025-01-212876Actual
34082264.002024-12-238166Actual
97151500.002023-01-217666Budget
3012215700.002022-07-2410166Budget
139749123.002023-05-23876Actual
3005268.002022-07-249066Actual
2291089.002024-02-218316Actual
8592380.002022-12-247266Budget
12891122.002023-04-238126Actual
1796978.002023-09-237356Actual
1767380.002022-06-238046Budget
5157174.002022-09-236556Actual
6261114.002022-10-238346Actual
515364.002022-05-239216Actual
962377.002023-01-218346Actual
1789925.002023-09-238526Actual
965463.002023-01-217356Actual
657165.002022-05-239046Actual
5178289.002022-09-238056Actual
28601404.002022-07-246146Actual
12869100.002023-04-236626Budget
29433125.002024-08-226716Actual
2201475.002024-01-218346Actual
13080380.002023-04-237266Budget
10617100.002023-02-216626Budget
5123161.002022-09-237446Actual
362814.002025-02-219626Actual
1587117406.002023-07-246046Actual
844065.002022-12-247136Actual
72082100.002022-11-236116Budget
34096244745.002024-12-23476Actual
18899109.002023-10-238126Actual
1385057.002023-05-238926Actual
1881100.002022-06-238366Budget
961593.002023-01-217846Actual
19046112777.002023-10-233776Actual
686200.002022-05-237756Budget
394870.002022-08-237136Budget
8346118.002022-12-247416Actual
3024109144.002022-07-242176Actual
1201313715.002023-03-2310076Actual
7275142.002022-11-237626Actual
1989168.002023-11-236816Actual
12948103.002023-04-238536Actual
741013.002022-11-236956Actual
11872-137.002023-03-239146Actual
1667200.002022-06-237726Budget
4065234.002022-08-238756Actual
1995897.002023-11-238436Actual
209171920.002023-12-246216Actual
18381200.002022-06-235466Budget
138591546.002023-05-236236Actual
25020204.002024-04-227746Actual
526551574.002022-09-231476Actual
385852878.002025-04-236136Actual
5112242.002022-09-236646Actual
18927289.002023-10-238136Actual
1602286.002022-06-236516Actual
3394438.002024-12-238216Actual
23044869.002024-02-217666Actual
169041992.002023-08-236146Actual
1490085.002023-06-237346Actual
54561.002022-05-237826Actual
302718119.002022-07-242476Actual
191890735.002022-06-233576Actual
3171881.002024-10-227626Actual
139088.002023-05-239646Actual
16991218595.002023-08-23476Actual
410160.002022-08-237166Budget
631934.002022-10-239456Actual
391950.002022-08-238426Budget
19970128.002023-11-236646Actual
1604280.002022-06-236616Budget
1197090.002023-03-238466Budget
11753200.002023-03-237426Budget
3171674.002024-10-227326Actual
1895555.002023-10-238346Actual
970750.002023-01-217166Budget
2844768245.002024-07-231376Actual
7373380.002022-11-237746Budget
1499726424.002023-06-233376Actual
1593617.002023-07-246966Actual
21977125.002024-01-216836Actual
1384237.002023-05-237826Actual
524590.002022-09-238466Budget
2605490.002024-05-226836Actual
2104810225.002023-12-245266Actual
862547500.002022-12-249966Actual
3873103.002022-08-238516Actual
106553.002023-02-219626Actual
306609.002024-09-229646Actual
28405310.002024-07-239256Actual
2615811.002024-05-229666Actual
118321900.002023-03-236146Budget
832725506.002022-12-246016Actual
2398614.002024-03-226946Actual
23023-173.002024-02-219156Actual
182138.002022-06-238456Actual
838860.002022-12-246826Budget
13893141.002023-05-237446Actual
35240220.002025-01-218966Actual
2007131223.002023-11-233276Actual
30658-186.002024-09-229146Actual
25078811.002024-04-227666Actual
12983128.002023-04-237846Actual
17970165.002023-09-237456Actual
11735950.002023-03-236126Budget
21926162.002024-01-217416Actual
17006173460.002023-08-232976Actual
159226.002023-07-249656Actual
2600384.002024-05-227416Actual
667750.002022-05-236256Budget
22971-245.002024-02-219136Actual
178969.002023-09-238226Actual
15906127.002023-07-247356Actual
108743367.002023-02-212376Actual
3185353480.002024-10-221376Actual
220885603.002024-01-21876Actual
23041174.002024-02-217266Actual
290262.002022-07-249446Actual
25010804.002024-04-226246Actual
190279905.002023-10-23776Actual
607527.002022-05-238736Actual
39821435.002022-08-236146Actual
21006156.002023-12-247446Actual
16984315.002023-08-239066Actual
3749268.002025-03-236856Actual
522624.002022-05-236126Actual
12883100.002023-04-237626Budget
1388210.002023-05-239636Actual
1886276.002023-10-236716Actual
35209-138.002025-01-219156Actual
2828148.002024-07-236916Actual
70044.002022-05-238556Actual
10686632.002023-02-218036Actual
616453.002022-10-238326Actual
303216969.002022-07-243376Actual
239415.002024-03-228226Actual
10694124.002023-02-218436Actual
1084790.002023-02-218466Budget
7276200.002022-11-237726Budget
28377306.002024-07-239046Actual
11943100.002023-03-236766Budget
3170673330.002024-10-221226Actual
28297-367.002024-07-239116Actual
9566550.002023-01-217736Actual
1189212.002023-03-237156Actual
4136167185.002022-08-2310166Actual
6238100.002022-10-236746Budget
38596543.002025-04-237736Actual
18496900.002022-06-236366Budget
480280.002022-05-236616Budget
3636549223.002025-02-215666Actual
2831834.002024-07-238326Actual
1496392.002023-06-237866Actual
1886380.002022-06-238766Budget
33988137.002024-12-236736Actual
29582483.002024-08-228066Actual
33931370.002024-12-236516Actual
6333741.002022-10-236266Actual
7499225.002022-11-239266Actual
944624102.002023-01-216016Actual
414630604.002022-08-231976Actual
187925.002022-06-238266Actual
23902361.002024-03-226616Actual
17944141.002023-09-237446Actual
4128185.002022-08-238966Actual
2098633.002023-12-248236Actual
16972131.002023-08-237466Actual
209972472.002023-12-246146Actual
3510413.002025-01-219616Actual
29518151.002024-08-227346Actual
6292110.002022-10-237356Budget
6248200.002022-10-237646Budget
16845-279.002023-08-239116Actual
3520541.002025-01-218556Actual
16842416.002023-08-238716Actual
108102525.002023-02-216166Actual
14928113.002023-06-237656Actual
63249092.002022-10-235366Actual
97385112.002023-01-219466Actual
1088126110.002023-02-213476Actual
272832.002022-07-247116Actual
14888-274.002023-06-239136Actual
2725620467.002024-06-225366Actual
5131310.002022-09-238046Actual
1059896.002023-02-218516Actual
8430358.002022-12-246536Actual
32891100.002024-11-226846Actual
230011287.002024-02-216156Actual
36290151.002025-02-216836Actual
73053307.002022-11-236136Actual
18042143596.002023-09-233776Actual
9467280.002023-01-217616Budget
1188660.002023-03-236756Budget
35187960.002025-01-216156Actual
39342100.002022-08-236136Budget
2506522856.002024-04-226066Actual
179760.002022-06-236756Actual
414337489.002022-08-231476Actual
3926-106.002022-08-239126Actual
26142125.002024-05-227366Actual
1061978.002023-02-216726Actual
510468.002022-05-238716Actual
1807100.002022-06-237656Budget
375182060.002025-03-236166Actual
2617627430.002024-05-222876Actual
2838114168.002024-07-236056Actual
117862300.002023-03-236236Budget
390870.002022-08-237826Budget
2943526.002024-08-226916Actual
1791652.002023-09-237136Actual
1649100.002022-06-236526Budget
1685394.002023-08-236626Actual
2829915.002024-07-239616Actual
2308427616.002024-02-213876Actual
22079-222.002024-01-219166Actual
1188574.002023-03-236656Actual
11930120471.002023-03-235666Actual
12979214.002023-04-237646Actual
4995103.002022-09-238416Actual
5031200.002022-09-237726Budget
953140.002023-01-218526Budget
3756226881.002025-03-232876Actual
5190234.002022-09-238756Actual
22907400.002024-02-218016Actual
3071371.002024-09-228566Actual
3954242.002022-08-237636Actual
520516380.002022-09-236066Actual
21081352202.002023-12-24476Actual
16973724.002023-08-237666Actual
329431796.002024-11-226166Actual
24025227.002024-03-228756Actual
7271131.002022-11-237326Actual
191730707.002022-06-233476Actual
32815280.002024-11-227616Actual
727280.002022-05-236666Budget
9745399924.002023-01-21676Actual
165640.002022-06-236826Budget
3409211.002024-12-239666Actual
13853117.002023-05-239226Actual
2890100.002022-07-248346Budget
3065457.002024-09-228546Actual
1312916900.002023-04-232476Actual
10795-115.002023-02-219156Actual
97563436.002023-01-212376Actual
2093281.002023-12-248316Actual
11694280.002023-03-236616Budget
2497476.002024-04-228726Actual
281024180.002022-07-246036Actual
2603090.002024-05-227426Actual
1392743.002023-05-238456Actual
2954321.002024-08-227156Actual
2846742832.002024-07-234076Actual
296222331636.002024-08-224376Actual
73541765.002022-11-236246Actual
403950.002022-08-236856Budget
2721310.002022-07-246616Actual
39351815.002022-08-236136Actual
15859509.002023-07-248036Actual
3074133566.002024-09-223376Actual
37474445.002025-03-238046Actual
64624.002022-05-238246Actual
15855119.002023-07-247436Actual
28385143.002024-07-236656Actual
17411500.002022-06-236146Budget
614162.002022-10-236726Actual
2735237.002022-07-247616Actual
1698380.002022-06-236536Budget
4098114.002022-08-236866Actual
30717-234.002024-09-229166Actual
16926-182.002023-08-239146Actual
33997666.002024-12-238036Actual
1690891.002023-08-236746Actual
8369318.002022-12-249016Actual
1829-70.002022-06-239156Actual
2097846.002023-12-247136Actual
21026128.002023-12-246656Actual
1901227.002023-10-238266Actual
1059790.002023-02-218416Budget
7114100.002022-05-235366Budget
6616.002022-05-239646Actual
351353467.002025-01-216136Actual
13070246.002023-04-236566Actual
619670.002022-10-237136Budget
12820380.002023-04-236516Budget
2196127.002024-01-218426Actual
741112.002022-11-237156Actual
2405085.002024-03-227866Actual
1586492.002023-07-248536Actual
3949220.002022-08-237336Budget
2207225.002024-01-218266Actual
239002721.002024-03-226216Actual
21930365.002024-01-218016Actual
303624784.002022-07-243876Actual
3906241.002022-08-237726Actual
1299480.002023-04-238546Budget
3846176.002022-08-236716Actual
291816.002022-07-246956Actual
3525517287.002025-01-211876Actual
249544621.002024-04-226026Actual
1491051.002023-06-238546Actual
25011104.002024-04-226546Actual
30709259.002024-09-228166Actual
179936290.002023-09-236366Actual
9465200.002023-01-217416Budget
2823200.002022-07-246836Budget
26085135.002024-05-227646Actual
8436124.002022-12-246836Actual
35130204.002025-01-219226Actual
1717200.002022-06-237836Budget
6257280.002022-10-238146Budget
6106410.002022-10-237716Actual
3875480.002022-08-238716Budget
2737380.002022-07-247716Budget
37400251.002025-03-238916Actual
13955102.002023-05-237866Actual
23012229.002024-02-217756Actual
32908-269.002024-11-229146Actual
21018247.002023-12-249046Actual
158991577.002023-07-246256Actual
62737.002022-10-239646Actual
34023421.002024-12-238046Actual
21937148.002024-01-218916Actual
481100.002022-05-236716Budget
2501350.002024-04-226746Actual
32888297.002024-11-226546Actual
3867652.002025-04-237166Actual
1084980.002023-02-218566Budget
2723721.002024-06-227156Actual
250661876.002024-04-226166Actual
2721930.002024-06-228246Actual
9645100.002023-01-216656Budget
9699177.002023-01-216666Actual
71440600.002022-05-235666Budget
209713154.002023-12-246136Actual
11955160.002023-03-237466Actual
3640465795.002025-02-211576Actual
60861800.002022-10-236116Budget
962021.002023-01-218246Actual
728856.002022-11-238426Actual
1597321593.002023-07-242876Actual
2499030.002024-04-227136Actual
1088589192.002023-02-213976Actual
1872107.002022-06-237866Actual
20070104149.002023-11-233176Actual
1174480.002023-03-236726Budget
14960144.002023-06-237466Actual
3938280.002022-08-236536Budget
38593248.002025-04-237336Actual
11835257.002023-03-236546Actual
303086845.002022-07-243176Actual
628470.002022-10-236756Budget
18923206.002023-10-237636Actual
3939244.002022-08-236536Actual
27133237.002024-06-227616Actual
250648955.002024-04-225766Actual
11960117.002023-03-237866Actual
32963103.002024-11-228566Actual
845640.002022-12-248236Actual
2292447.002024-02-216626Actual
1175960.002023-03-237826Budget
3739533.002025-03-238216Actual
40256.002022-08-239646Actual
2297894.002024-02-216646Actual
375191803.002025-03-236266Actual
14851169.002023-06-238026Actual
24059199.002024-03-229066Actual
2882100.002022-07-247846Budget
3753534.002025-03-238266Actual
385569563.002025-04-236026Actual
1806100.002022-06-237456Budget
11939280.002023-03-236566Budget
1588478.002023-07-247846Actual
23054198.002024-02-218966Actual
2498229009.002024-04-226036Actual
2611843.002024-05-228456Actual
35236101.002025-01-218366Actual
1788630.002023-09-236826Actual
2767100.002022-07-246526Budget
22916-220.002024-02-219116Actual
13107201.002023-04-239066Actual
62301752.002022-10-236146Actual
26057168.002024-05-227336Actual
3393537.002024-12-236916Actual
1697073.002023-08-237266Actual
16944131.002023-08-238156Actual
618027040.002022-10-236036Actual
3071911.002024-09-229666Actual
742811.002022-11-238256Actual
38570262.002025-04-238026Actual
26004144.002024-05-227616Actual
3756630545.002025-03-233376Actual
84221209727.002022-12-241036Actual
26052239.002024-05-226636Actual
6255506.002022-10-238046Actual
2608229.002024-05-227146Actual
3970109.002022-08-238536Actual
1384481.002023-05-238126Actual
191616969.002022-06-233376Actual
2768112.002022-07-246526Actual
18461335.002022-06-236166Actual
587167.002022-05-237436Actual
3407276.002024-12-236866Actual
272960.002022-07-247116Budget
740659.002022-11-236756Actual
13108-161.002023-04-239166Actual
2839380.002022-07-248136Budget
21991416.002024-01-218736Actual
169621503.002023-08-236266Actual
38622299.002025-04-237746Actual
29607158561.002024-08-222176Actual
1800824.002023-09-238266Actual
26148179.002024-05-228166Actual
23910449.002024-03-227716Actual
3632790.002025-02-218346Actual
974613405.002023-01-21776Actual
3508621.002025-01-216916Actual
637191.002022-05-237646Actual
29547232.002024-08-227756Actual
14940-142.002023-06-239156Actual
36320184.002025-02-217446Actual
5065280.002022-09-236636Budget
14976909.002023-06-239766Actual
29432237.002024-08-226616Actual
752636770.002022-11-233576Actual
16915267.002023-08-237746Actual
2617314830.002024-05-222276Actual
752543020.002022-11-233476Actual
2614670.002024-05-227866Actual
32871532.002024-11-227736Actual
2724743.002024-06-228456Actual
498584.002022-05-238016Actual
29544102.002024-08-227356Actual
8404161.002022-12-248126Actual
5099-181.002022-09-239136Actual
1284990.002023-04-238416Budget
24039279.002024-03-226566Actual
3398328903.002024-12-236036Actual
36307-387.002025-02-219136Actual
129152300.002023-04-236236Budget
165443.002022-06-236726Actual
74457800.002022-11-235366Budget
21989111.002024-01-218436Actual
2722911370.002024-06-226056Actual
11702220.002023-03-237316Budget
14861148.002023-06-239226Actual
51495.002022-09-239646Actual
11856401.002023-03-238046Actual
7308280.002022-11-236536Budget
14868393.002023-06-236536Actual
230589.002024-02-219666Actual
148112551.002023-06-236116Actual
8354550.002022-12-248016Budget
240697046.002024-03-22876Actual
2617117114.002024-05-222076Actual
18942172.002023-10-236646Actual
5239310.002022-09-238166Actual
3180317.002024-10-228256Actual
2834550.002022-07-247736Budget
32955654.002024-11-227666Actual
3066657.002024-09-226756Actual
294247.002022-07-248556Actual
3859137.002025-04-236936Actual
36251526.002025-02-219016Actual
7489100.002022-11-238366Budget
318526990.002024-10-22876Actual
9584270.002023-01-219036Actual
671100.002022-05-236656Budget
35154520.002025-01-218736Actual
36319214.002025-02-217346Actual
966812.002023-01-218256Actual
25056103.002024-04-229056Actual
864215696.002022-12-242876Actual
597380.002022-05-238136Budget
339626.002024-12-236926Actual
2602464.002024-05-226626Actual
211062634545.002023-12-244376Actual
21982245.002024-01-217636Actual
20973318.002023-12-246536Actual
96911621.002023-01-216166Actual
2405555.002024-03-228466Actual
1064440.002023-02-218426Budget
9595280.002023-01-216546Budget
6124140.002022-10-238916Actual
22007175.002024-01-217446Actual
25087378.002024-04-228766Actual
8581369.002022-12-246566Actual
1913144108.002022-06-232976Actual
13920123.002023-05-237656Actual
3865467.002025-04-238456Actual
502576.002022-09-237326Actual
726913.002022-11-237126Actual
1172398.002023-03-238516Actual
5178.002022-05-239616Actual
11751125.002023-03-237326Actual
37392139.002025-03-237816Actual
1287153.002023-04-236726Actual
3171341.002024-10-226826Actual
1886357.002023-10-236816Actual
1598331512.002023-07-244076Actual
35175225.002025-01-218146Actual
16839111.002023-08-238316Actual
271241531.002024-06-226216Actual
3071025.002024-09-228266Actual
24047188.002024-03-227466Actual
639814019.002022-10-232876Actual
21016302.002023-12-248746Actual
7359182.002022-11-236746Actual
3634177.002025-02-216756Actual
1062080.002023-02-216726Budget
339301793.002024-12-236216Actual
966942.002023-01-218356Actual
2951735.002024-08-227146Actual
2103020.002023-12-247156Actual
159714378.002023-07-242376Actual
736550.002022-05-237266Budget
13131125424.002023-04-232976Actual
3739799.002025-03-238416Actual
108025544.002023-02-215366Actual
25071126.002024-04-226766Actual
30575284.002024-09-228916Actual
1079742.002023-02-219456Actual
629980.002022-10-237856Budget
95393.002023-01-219626Actual
21017161.002023-12-248946Actual
5000155.002022-09-238916Actual
23020227.002024-02-218756Actual
5128100.002022-09-237846Budget
2407439785.002024-03-221976Actual
26112161.002024-05-227756Actual
261331403.002024-05-226266Actual
2307039785.002024-02-211976Actual
1198012381.002023-03-239466Actual
328052601.002024-11-226116Actual
5047200.002022-09-238726Budget
14953180.002023-06-236666Actual
11805620.002023-03-237736Actual
949271109.002023-01-211226Actual
855172.002022-12-248356Actual
2407055490.002024-03-221376Actual
3071275.002024-09-228466Actual
732109.002022-05-236866Actual
36340148.002025-02-216656Actual
84263300.002022-12-246136Budget
9629293.002023-01-218746Actual
2003124.002023-11-236966Actual
17996109.002023-09-236766Actual
139679.002023-05-239666Actual
36299412.002025-02-218136Actual
10687380.002023-02-218136Budget
329379483.002024-11-225266Actual
183510200.002022-06-235366Budget
23045333.002024-02-217766Actual
1890577.002023-10-238926Actual
7324280.002022-11-237636Budget
2844992726.002024-07-231576Actual
20055353202.002023-11-23676Actual
972425.002023-01-218266Actual
2297415973.002024-02-216046Actual
2843200.002022-07-248336Budget
37391461.002025-03-237716Actual
11804280.002023-03-237636Budget
2712224865.002024-06-226016Actual
38659-209.002025-04-239156Actual
17920467.002023-09-237736Actual
8460100.002022-12-248436Budget
19926167.002023-11-238026Actual
9496630.002023-01-216126Actual
11898100.002023-03-237656Budget
2731342062.002024-06-223876Actual
24992130.002024-04-227436Actual
2723614.002024-06-226956Actual
12908870667.002023-04-231036Actual
3746721.002025-03-236946Actual
32843151.002024-11-227726Actual
863630604.002022-12-241976Actual
3014189356.002022-07-24476Actual
402610192.002022-08-236056Actual
12819343.002023-04-236516Actual
479198.002022-05-236616Actual
2408828844.002024-03-223876Actual
3965100.002022-08-238336Budget
1086412172.002023-02-21776Actual
7249363.002022-11-239216Actual
23011127.002024-02-217656Actual
12839135.002023-04-237816Actual
10567380.002023-02-216516Budget
16873112.002023-08-239226Actual
32818636.002024-11-228016Actual
1891888.002023-10-236836Actual
19022301.002023-10-239766Actual
273036123.002024-06-222376Actual
1799780.002023-09-236866Actual
3864180.002025-04-236756Actual
3397111.002024-12-238226Actual
75230.002022-05-238266Budget
305819776.002024-09-226026Actual
9498750.002023-01-216226Budget
37537104.002025-03-238466Actual
27225369.002024-06-229046Actual
10693100.002023-02-218436Budget
50089600.002022-09-236026Budget
128181905.002023-04-236216Actual
15840-48.002023-07-249126Actual
842427560.002022-12-246036Actual
200508.002023-11-239666Actual
7404100.002022-11-236656Budget
200174.002023-11-239656Actual
23965382.002024-03-227736Actual
3854144.002022-08-237416Actual
4046100.002022-08-237456Budget
1890-142.002022-06-239166Actual
279183.002022-07-248126Actual
36306484.002025-02-219036Actual
1489811.002023-06-236946Actual
1699939785.002023-08-231976Actual
1076542.002023-02-216856Actual
68871.002022-05-237856Actual
1591457.002023-07-248356Actual
28072.002022-07-249626Actual
746682.002022-11-236866Actual
119351300.002023-03-236266Budget
20984524.002023-12-248036Actual
4094298.002022-08-236666Actual
3410515904.002024-12-232076Actual
14836126504.002023-06-231226Actual
339556943.002024-12-236026Actual
21981188.002024-01-217436Actual
12842280.002023-04-238116Budget
5229100.002022-09-237466Budget
29632040.002022-07-246266Actual
33987256.002024-12-236636Actual
2101469.002023-12-248446Actual
11698100.002023-03-236816Budget
25022291.002024-04-228046Actual
291575.002022-07-246756Actual
959015600.002023-01-216046Budget
188582372.002023-10-236116Actual
2292618.002024-02-216826Actual
386691947.002025-04-236266Actual
12947100.002023-04-238536Budget
13043293.002023-04-238756Actual
5136100.002022-09-238346Budget
9640382.002023-01-216256Actual
1191890.002023-03-239056Actual
1588955.002023-07-248446Actual
1854248.002022-06-236666Actual
6338200.002022-10-236566Budget
48378.002022-05-236816Actual
34021357.002024-12-237746Actual
543200.002022-05-237726Budget
10574120.002023-02-216816Actual
38546106.002025-04-238316Actual
13972456166.002023-05-23676Actual
375301213.002025-03-237666Actual
2302953878.002024-02-215666Actual
3757526607.002025-03-2310076Actual
1995632.002023-11-238236Actual
10648176.002023-02-218726Actual
317371468.002024-10-226236Actual
1786034.002023-09-236916Actual
1184180.002023-03-236846Budget
4047100.002022-08-237656Budget
32816504.002024-11-227716Actual
3284443.002024-11-227826Actual
31717153.002024-10-227426Actual
3960550.002022-08-238036Budget
9639950.002023-01-216156Budget
2202781.002024-01-216656Actual
107101074.002023-02-216246Actual
1313678225.002023-04-233576Actual
1493315.002023-06-238256Actual
128629149.002023-04-236026Actual
295692118.002024-08-226366Actual
61617200.002022-05-236046Budget
6125216.002022-10-239016Actual
1694646.002023-08-238356Actual
722035.002022-11-237116Actual
2781100.002022-07-247426Budget
738393.002022-11-238346Actual
38634345.002025-04-239246Actual
2908728.002022-07-246256Actual
31865159458.002024-10-223176Actual
29559246.002024-08-229256Actual
8515201.002022-12-249246Actual
292970.002022-07-247856Budget
12964200.002023-04-236546Budget
2831443.002024-07-237826Actual
375129497.002025-03-235266Actual
78613715.002022-05-232876Actual
16894106.002023-08-238336Actual
168743.002023-08-239626Actual
5173236.002022-09-237756Actual
165930.002022-06-237126Budget
4976218.002022-09-237316Actual
7699000.002022-05-239966Actual
31850349546.002024-10-22676Actual
37457-307.002025-03-239136Actual
209409.002023-12-249616Actual
6253129.002022-10-237846Actual
7343176.002022-11-238936Actual

Generated 2025-06-22 15:44:49.078 UTC