[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2374   

6314 items

NOTE: Only 1000 elements of total 6314 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
963449.002023-01-219446Actual
22916-220.002024-02-219116Actual
6214140.002022-10-238336Actual
1810200.002022-06-237756Budget
14882109.002023-06-238336Actual
404230.002022-08-237156Budget
18942172.002023-10-236646Actual
1075311362.002023-02-216056Actual
7371200.002022-11-237646Budget
28401277.002024-07-238756Actual
29579839.002024-08-227666Actual
834270.002022-12-247116Budget
190287286.002023-10-23876Actual
71818000.002022-05-236066Budget
1303968.002023-04-238456Actual
1395988.002023-05-238366Actual
38542136.002025-04-237816Actual
1392841.002023-05-238556Actual
13905211.002023-05-239046Actual
1498439734.002023-06-231476Actual
8339100.002022-12-246816Budget
30605276.002024-09-229226Actual
3511252.002025-01-216826Actual
62924.002022-05-236946Actual
375142007.002025-03-235466Actual
16933132.002023-08-236656Actual
29555243.002024-08-228756Actual
11982466.002023-03-239766Actual
28342166.002024-07-237836Actual
1499726424.002023-06-233376Actual
50330.002022-05-238216Budget
2407275396.002024-03-221576Actual
25019113.002024-04-227646Actual
317076517.002024-10-226026Actual
8624356.002022-12-249766Actual
3519962.002025-01-217856Actual
13919141.002023-05-237456Actual
19046112777.002023-10-233776Actual
7213394.002022-11-236616Actual
28419118.002024-07-236866Actual
386359.002025-04-239646Actual
3187529006.002024-10-224676Actual
634462.002022-10-236866Actual
72092190.002022-11-236216Actual
1697073.002023-08-237266Actual
1388319088.002023-05-236046Actual
1199918991.002023-03-232476Actual
129611391.002023-04-236246Actual
15900214.002023-07-246556Actual
5090100.002022-09-238336Budget
374069563.002025-03-236026Actual
49621921.002022-09-236116Actual
29467144.002024-08-227726Actual
63365910.002022-10-236366Actual
6351131.002022-10-237366Actual
30627103.002024-09-228436Actual
36358235.002025-02-219056Actual
34039190.002024-12-236656Actual
405272.002022-08-237856Actual
9475380.002023-01-218116Budget
25119100679.002024-04-223976Actual
502050.002022-09-236826Budget
33951-360.002024-12-239116Actual
1295722604.002023-04-236046Actual
1900220.002023-10-236966Actual
29437182.002024-08-227316Actual
1592820495.002023-07-246066Actual
13952138.002023-05-237466Actual
2850480.002022-07-248736Budget
4069-90.002022-08-239156Actual
10629168.002023-02-217426Actual
10877132096.002023-02-212976Actual
743240.002022-11-238456Budget
753021794.002022-11-234076Actual
1735-250.002022-06-239136Actual
404113.002022-08-237156Actual
2846946667.002024-07-234676Actual
2192439.002024-01-217116Actual
38719186022.002025-04-233776Actual
50541495532.002022-09-231036Actual
13867144.002023-05-237436Actual
2993280.002022-07-248166Budget
2405319.002024-03-228266Actual
680122.002022-05-237356Actual
20954111.002023-12-247726Actual
179361039.002023-09-236246Actual
15975103275.002023-07-243176Actual
731627.002022-11-236936Actual
362566943.002025-02-216026Actual
36304589.002025-02-218736Actual
5000155.002022-09-238916Actual
2201322.002024-01-218246Actual
13106131.002023-04-238966Actual
8356414.002022-12-248116Actual
200174.002023-11-239656Actual
862211521.002022-12-249466Actual
3739533.002025-03-238216Actual
397784.002022-08-239436Actual
2724514.002024-06-228256Actual
32908-269.002024-11-229146Actual
2511423999.002024-04-223376Actual
36325261.002025-02-218146Actual
30707109.002024-09-227866Actual
705-87.002022-05-239156Actual
26102746.002024-05-226256Actual
6244220.002022-10-237346Budget
752825020.002022-11-233876Actual
83739.002022-12-249616Actual
27151507.002024-06-226226Actual
1289940.002023-04-238526Budget
18016328.002023-09-239266Actual
1797736.002023-09-238356Actual
37540263.002025-03-238966Actual
2961938238.002024-08-223876Actual
527089984.002022-09-232176Actual
31756318.002024-10-228936Actual
2727828.002024-06-228266Actual
1495620.002023-06-236966Actual
5154550.002022-09-236256Budget
68770.002022-05-237856Budget
3861153.002022-08-237816Actual
8498376.002022-12-248046Actual
725311336.002022-11-236026Actual
14831189.002023-06-238916Actual
3061587.002024-09-226836Actual
1733203.002022-06-238936Actual
8382200.002022-12-246526Budget
9717380.002023-01-217766Budget
55630.002022-05-238526Budget
1383441.002023-05-236726Actual
15952244.002023-07-249066Actual
249706.002024-04-228226Actual
2202932.002024-01-216856Actual
8333287.002022-12-246516Actual
17927100.002023-09-238536Actual
27214203.002024-06-227646Actual
13812172.002023-05-237416Actual
27244144.002024-06-228156Actual
18013160.002023-09-238966Actual
17431856.002022-06-236246Actual
9466304.002023-01-217616Actual
29487325.002024-08-226636Actual
27151800.002022-07-246116Budget
5079480.002022-09-237736Budget
12963232.002023-04-236546Actual
858937.002022-12-246966Actual
21988122.002024-01-218336Actual
3966136.002022-08-238336Actual
1298932.002023-04-238246Actual
190630604.002022-06-231976Actual
741145.002022-05-237466Actual
1500618027.002023-06-2310076Actual
94482100.002023-01-216116Budget
34044132.002024-12-237356Actual
271782454.002024-06-226136Actual
3180648.002024-10-228556Actual
38601155.002025-04-238336Actual
17904135.002023-09-239226Actual
11793200.002023-03-236736Budget
3178064.002024-10-228546Actual
26043-97.002024-05-229126Actual
84214.002022-12-249626Actual
2004278.002023-11-238366Actual
80114629.002022-05-2310076Actual
260492465.002024-05-226136Actual
639717945.002022-10-232476Actual
34032-257.002024-12-239146Actual
12826100.002023-04-236816Budget
23911125.002024-03-227816Actual
37400251.002025-03-238916Actual
183982800.002022-06-235666Budget
35274-79533.002025-01-214676Actual
841344.002022-12-248526Actual
138041959.002023-05-236216Actual
185894.002022-06-236866Actual
37469145.002025-03-237346Actual
178879.002023-09-236926Actual
1200529962.002023-03-233476Actual
38565102.002025-04-237326Actual
1608100.002022-06-236816Budget
2986380.002022-07-247766Budget
149425.002023-06-239656Actual
1897357.002023-10-237356Actual
8482148.002022-12-246746Actual
3626085.002025-02-216626Actual
1075072.002023-02-219446Actual
69940.002022-05-238556Budget
2293917.002024-02-218526Actual
14836126504.002023-06-231226Actual
2409027176.002024-03-224076Actual
391418.002022-08-238226Actual
1991147133.002023-11-231226Actual
5146-98.002022-09-239146Actual
1383530.002023-05-236826Actual
2393439.002024-03-227326Actual
65280.002022-05-238546Budget
229288.002024-02-217126Actual
23062294482.002024-02-21476Actual
1992936.002023-11-238326Actual
328861781.002024-11-226146Actual
691200.002022-05-238156Budget
1890233.002023-10-238426Actual
2716837.002024-06-228526Actual
27626600.002022-07-246026Budget
10657385512.002023-02-211136Actual
306888356.002024-09-225366Actual
26145244.002024-05-227766Actual
25997153.002024-05-226616Actual
38638925.002025-04-236256Actual
2097732.002023-12-246936Actual
2843032.002024-07-238266Actual
229189.002024-02-219616Actual
5006197670.002022-09-231226Actual
10614975.002023-02-216226Actual
2298382.002024-02-217346Actual
3953280.002022-08-237636Budget
16942300.002022-06-236136Budget
24964111.002024-04-227426Actual
94501900.002023-01-216216Budget
723740.002022-11-238216Budget
3519241.002025-01-216856Actual
35171168.002025-01-217646Actual
8396131.002022-12-247626Actual
2093465.002023-12-248516Actual
2845632615.002024-07-232476Actual
1580888.002023-07-248416Actual
17954227.002023-09-238746Actual
507170.002022-09-237136Budget
27194150.002024-06-228336Actual
1179652.002023-03-236936Actual
18941189.002023-10-236546Actual
34071106.002024-12-236766Actual
32895166.002024-11-227446Actual
16927305.002023-08-239246Actual
2510511486.002024-04-222076Actual
328564.002024-11-229626Actual
4055200.002022-08-238156Budget
14868393.002023-06-236536Actual
2108939785.002023-12-241976Actual
2754146.002022-07-248916Actual
40815572.002022-08-235766Actual
1685862.002023-08-237326Actual
13010100.002023-04-236556Budget
29465148.002024-08-227426Actual
765291.002022-05-239266Actual
4028950.002022-08-236156Budget
1305795000.002023-04-235666Budget
32816504.002024-11-227716Actual
391857.002022-08-238426Actual
31704560.002024-10-229216Actual
962470.002023-01-218446Budget
10671200.002023-02-216836Budget
19078931.002022-06-232076Actual
628100.002022-05-236846Budget
3864424.002025-04-237156Actual
13084120.002023-04-237466Actual
851653.002022-12-249446Actual
12981380.002023-04-237746Budget
617635.002022-10-239426Actual
16957258.002023-08-235466Actual
2507297.002024-04-226866Actual
175432.002022-06-237146Actual
17894140.002023-09-238026Actual
16943211.002023-08-238056Actual
11755138.002023-03-237626Actual
2293274.002024-02-217726Actual
15906127.002023-07-247356Actual
9481100.002023-01-218416Budget
317631110.002024-10-226246Actual
3007358.002022-07-249266Actual
340608.002024-12-239656Actual
752543020.002022-11-233476Actual
11799300.002023-03-237336Budget
1803210603.002023-09-232276Actual
2832345.002022-07-247636Actual
10725104.002023-02-217446Actual
5192133.002022-09-239056Actual
2603560.002024-05-228126Actual
18960169.002023-10-239046Actual
13023100.002023-04-237456Budget
24942223.002024-04-228116Actual
117801432012.002023-03-231036Actual
11741100.002023-03-236626Budget
2506012537.002024-04-225266Actual
188377.002022-06-238466Actual
35210230.002025-01-219256Actual
129621300.002023-04-236246Budget
2728082.002024-06-228466Actual
52679604.002022-09-231876Actual
19889172.002023-11-236616Actual
845540.002022-12-248236Budget
1642114378.002022-06-231226Actual
8489220.002022-12-247346Budget
129073.002023-04-239626Actual
26097-250.002024-05-229146Actual
1289310.002023-04-238226Budget
32935223.002024-11-229256Actual
734810.002022-11-239636Actual
328603326.002024-11-226136Actual
11795200.002023-03-236836Budget
22095123840.002024-01-212176Actual
13981119509.002023-05-232176Actual
518751.002022-09-238556Actual
107049.002023-02-219636Actual
563124.002022-05-239226Actual
27169208.002024-06-228726Actual
2207225.002024-01-218266Actual
6175139.002022-10-239226Actual
2100435.002023-12-247146Actual
2289324639.002024-02-216016Actual
20929381.002023-12-248016Actual
1802812485.002023-09-231876Actual
35187960.002025-01-216156Actual
23020227.002024-02-218756Actual
399540.002022-08-237146Budget
275869.002022-07-249416Actual
10759100.002023-02-216556Budget
18860151.002023-10-236516Actual
13831668.002023-05-236226Actual
2506116119.002024-04-225366Actual
7337100.002022-11-238436Budget
28339202.002024-07-237436Actual
1387667.002023-05-238536Actual
190480142.002022-06-231576Actual
15862115.002023-07-248336Actual
8423836918.002022-12-241136Actual
38546106.002025-04-238316Actual
220974378.002024-01-212376Actual
200577064.002023-11-23876Actual
542189.002022-05-237726Actual
75990.002022-05-238566Budget
21032133.002023-12-247456Actual
26161205288.002024-05-2210166Actual
15979171222.002023-07-243576Actual
399323.002022-08-236946Actual
20936161.002023-12-248916Actual
26015339.002024-05-229016Actual
108321129.002023-02-217666Actual
2308385046.002024-02-213776Actual
107081900.002023-02-216146Budget
7465100.002022-11-236866Budget
6363280.002022-10-238166Budget
178969.002023-09-238226Actual
6133898.002022-10-236126Actual
3397336.002024-12-238426Actual
29456872.002024-08-226126Actual
5239310.002022-09-238166Actual
32956441.002024-11-227766Actual
856347.002022-12-249456Actual
6267380.002022-10-238746Budget
119223.002023-03-239656Actual
3168027273.002024-10-226016Actual
1392265.002023-05-237856Actual
10605320.002023-02-219216Actual
4096100.002022-08-236766Budget
3299133566.002024-11-223376Actual
3853770.002025-04-237116Actual
130545951.002023-04-235366Actual
16872-67.002023-08-239126Actual
1865220.002022-06-237366Budget
35137497.002025-01-216536Actual
229461214948.002024-02-211036Actual
2102214165.002023-12-246056Actual
1992015.002023-11-237126Actual
857318100.002022-12-246066Budget
30576436.002024-09-229016Actual
97519604.002023-01-211876Actual
108067400.002023-02-215766Budget
949410100.002023-01-216026Budget
6210380.002022-10-238136Budget
17974169.002023-09-238056Actual
30560110.002024-09-226816Actual
7480105.002022-11-237866Actual
291657.002022-07-246856Actual
25031-171.002024-04-229146Actual
55240.002022-05-238326Budget
1586492.002023-07-248536Actual
20047244.002023-11-239066Actual
2307928043.002024-02-213276Actual
3183889.002024-10-228466Actual
2884446.002022-07-248046Actual
3938280.002022-08-236536Budget
10716100.002023-02-216746Budget
11856401.002023-03-238046Actual
853340.002022-12-247156Budget
83292551.002022-12-246116Actual
14886223.002023-06-238936Actual
2303010386.002024-02-215766Actual
11706280.002023-03-237616Budget
37508242.002025-03-239056Actual
7504151900.002022-11-2310166Budget
34078864.002024-12-237666Actual
52081310.002022-09-236166Actual
23993353.002024-03-228046Actual
199421870.002023-11-236236Actual
746723.002022-11-236966Actual
3626562.002025-02-217326Actual
84731404.002022-12-246146Actual
189961252.002023-10-236266Actual
2405085.002024-03-227866Actual
12855211.002023-04-239016Actual
5012567.002022-09-236226Actual
6251280.002022-10-237746Budget
2778100.002022-07-247326Budget
251084422.002024-04-222376Actual
18337300.002022-06-235266Actual
2407312485.002024-03-221876Actual
3297831196.002024-11-221476Actual
12936164.002023-04-237836Actual
1393716926.002023-05-235466Actual
2908728.002022-07-246256Actual
12931306.002023-04-237636Actual
3525247173.002025-01-211376Actual
328611814.002024-11-226236Actual
949089.002023-01-219416Actual
220562273.002024-01-216266Actual
2948325786.002024-08-226036Actual
6318128.002022-10-239256Actual
220509066.002024-01-215366Actual
55110.002022-05-238226Budget
526480280.002022-09-231376Actual
13001305.002023-04-239246Actual
97385112.002023-01-219466Actual
27301158561.002024-06-222176Actual
2716260.002024-06-227826Actual
13098100.002023-04-238366Budget
4153138768.002022-08-232976Actual
594154.002022-05-237836Actual
2298110.002024-02-216946Actual
10604-192.002023-02-219116Actual
3741316.002025-03-236926Actual
3182589.002024-10-226866Actual
1078950.002023-02-218556Budget
2837683.002022-07-248036Actual
3410930106.002024-12-232476Actual
2109924727.002023-12-243376Actual
74423.002022-11-239656Actual
20016188.002023-11-239256Actual
23957193.002024-03-226636Actual
634186.002022-10-236766Actual
13011182.002023-04-236556Actual
37500326.002025-03-238056Actual
4098114.002022-08-236866Actual
3861719.002025-04-236946Actual
2866280.002022-07-246646Budget
510316000.002022-09-236046Budget
27146447.002024-06-229216Actual
13025100.002023-04-237656Budget
19932151.002023-11-238726Actual
85188700.002022-12-246056Budget
2006820603.002023-11-232876Actual
30618188.002024-09-227336Actual
3284443.002024-11-227826Actual
18925115.002023-10-237836Actual
3626143.002025-02-216726Actual
962021.002023-01-218246Actual
2602943.002024-05-227326Actual
1305882568.002023-04-235666Actual
4046100.002022-08-237456Budget
32921141.002024-11-227456Actual
32932109.002024-11-228956Actual
374071177.002025-03-236126Actual
35269133927.002025-01-213776Actual
2739127.002022-07-247816Actual
1866200.002022-06-237466Budget
29556120.002024-08-228956Actual
11930120471.002023-03-235666Actual
29451-299.002024-08-229116Actual
2947430.002024-08-228526Actual
71440600.002022-05-235666Budget
3402875.002024-12-238546Actual
2721133.002024-06-227146Actual
28287151.002024-07-237816Actual
35088162.002025-01-217316Actual
38576208.002025-04-238726Actual
180240.002022-06-237156Budget
8417109.002022-12-249026Actual
3755478977.002025-03-231576Actual
3071190.002024-09-228366Actual
3856200.002022-08-237616Budget
1064010.002023-02-218226Budget
16952434.002022-06-236136Actual
2839380.002022-07-248136Budget
18886874.002023-10-236226Actual
12007120289.002023-03-233776Actual
32949105.002024-11-226866Actual
35190109.002025-01-216656Actual
32968598.002024-11-229266Actual
2713829.002024-06-228216Actual
11763186.002023-03-238126Actual
2987486.002022-07-247766Actual
2401073.002024-03-226756Actual
393220176.002022-08-236036Actual
5076100.002022-09-237436Budget
2192326.002024-01-216916Actual
2002140975.002023-11-235666Actual
210218.002023-12-249646Actual
1191436.002023-03-238556Actual
15880103.002023-07-247346Actual
6255506.002022-10-238046Actual
24985217.002024-04-226536Actual
23088-63566.002024-02-214676Actual
36338960.002025-02-216256Actual
1889374.002023-10-237326Actual
38589172.002025-04-236736Actual
6224368.002022-10-239236Actual
36233384.002025-02-216616Actual
1898333.002023-10-238556Actual
271232806.002024-06-226116Actual
12870105.002023-04-236626Actual
36348263.002025-02-217756Actual
277966.002022-07-247326Actual
3399143.002024-12-237136Actual
284088295.002024-07-235366Actual
634517.002022-10-236966Actual
6171200.002022-10-238726Budget
2952776.002024-08-228446Actual
8453406.002022-12-248136Actual
10691100.002023-02-218336Budget
2830100.002022-07-247436Budget
958914170.002023-01-216046Actual
3290127.002024-11-228246Actual
219598.002024-01-218226Actual
36389382.002025-02-218766Actual
24092-36248.002024-03-224676Actual
641116000.002022-10-2310076Actual
1999749.002023-11-236756Actual
972530.002023-01-218266Budget
38677107.002025-04-237266Actual
96378700.002023-01-216056Budget
1389019.002023-05-236946Actual
18015-197.002023-09-239166Actual
38681459.002025-04-237766Actual
4008280.002022-08-238146Budget
10687380.002023-02-218136Budget
37543540.002025-03-239266Actual
24999121.002024-04-228336Actual
16982340.002023-08-238766Actual
964474.002023-01-216656Actual
1694739.002023-08-238456Actual
1759200.002022-06-237446Budget
106078.002023-02-219616Actual
1497747500.002023-06-239966Actual
170034422.002023-08-232376Actual
10675300.002023-02-217336Budget
621280.002022-05-236546Budget
11929132500.002023-03-235666Budget
13081387.002023-04-237266Actual
21046242.002023-12-249256Actual
13031280.002023-04-238056Budget
169545.002023-08-239656Actual
30592107.002024-09-227626Actual
165531.002022-06-236826Actual
1284431.002023-04-238216Actual
1886357.002023-10-236816Actual
15895263.002023-07-249246Actual
6253129.002022-10-237846Actual
67388.002022-05-236756Actual
2195467.002024-01-217626Actual
2959547500.002024-08-229966Actual
21044181.002023-12-249056Actual
7506217286.002022-11-23476Actual
33986281.002024-12-236536Actual
95461607.002023-01-216236Actual
8414200.002022-12-248726Budget
14860-89.002023-06-239126Actual
37489191.002025-03-236556Actual
8397100.002022-12-247626Budget
10682579.002023-02-217736Actual
1192516300.002023-03-235366Budget
28360146.002024-07-236746Actual
6160200.002022-10-238126Budget
8593731.002022-12-247266Actual
4134185.002022-08-239766Actual
2401874.002024-03-227856Actual
94919.002023-01-219616Actual
29549955.002022-07-245366Actual
13022127.002023-04-237356Actual
10612975.002023-02-216126Actual
636530.002022-10-238266Budget
1588955.002023-07-248446Actual
3864259.002025-04-236856Actual
33943375.002024-12-238116Actual
10780300.002023-02-218056Actual
13892131.002023-05-237346Actual
1399330685.002023-05-233876Actual
15894-158.002023-07-249146Actual
35094299.002025-01-218116Actual
726380.002022-11-236726Budget
51081264.002022-09-236246Actual
2611938.002024-05-228556Actual
3755655087.002025-03-231976Actual
2405555.002024-03-228466Actual
32989153415.002024-11-223176Actual
30658-186.002024-09-229146Actual
1397795794.002023-05-231576Actual
26008181.002024-05-228116Actual
1587750.002023-07-246846Actual
7341585.002022-11-238736Actual
6113280.002022-10-238116Budget
38683536.002025-04-238066Actual
2967395.002022-07-246566Actual
12984497.002023-04-238046Actual
6268153.002022-10-238946Actual
7297172.002022-11-239226Actual
9679-67.002023-01-219156Actual
375518058.002025-03-23876Actual
189401419.002023-10-236246Actual
11761300.002023-03-238026Actual
7282200.002022-11-238126Budget
11941322.002023-03-236666Actual
13483-29794.502023-05-229276Actual
645243.002022-05-238146Actual
2508676.002024-04-228566Actual
1498812235.002023-06-232076Actual
3847135.002022-08-236816Actual
1786154.002023-09-237116Actual
12954328.002023-04-239236Actual
527934058.002022-09-233476Actual
14895103.002023-06-236646Actual
32862345.002024-11-226536Actual
523780.002022-05-236226Actual
1177055.002023-03-238526Actual
295672220.002024-08-226166Actual
1381043.002023-05-237116Actual
6126-173.002022-10-239116Actual
8611100.002022-12-248366Budget
24089111416.002024-03-223976Actual
189391419.002023-10-236146Actual
27189561.002024-06-227736Actual
29512223.002024-08-226546Actual
2000168.002023-11-237356Actual
1593726.002023-07-247166Actual
22997-148.002024-02-219146Actual
1725200.002022-06-238336Budget
1772100.002022-06-238346Budget
31710120.002024-10-226526Actual
15819303.002023-07-246226Actual
28358328.002024-07-236546Actual
1392515.002023-05-238256Actual
1313825020.002023-04-233876Actual
3858425502.002025-04-236036Actual
13862109.002023-05-236736Actual
3067091.002024-09-227356Actual
13094289.002023-04-238166Actual
501939.002022-09-236826Actual
3289345.002024-11-227146Actual
27218291.002024-06-228146Actual
14999198269.002023-06-233576Actual
1393512979.002023-05-235266Actual
36331193.002025-02-218946Actual
13953870.002023-05-237666Actual
2406447500.002024-03-229966Actual
2874220.002022-07-247346Budget
23011127.002024-02-217656Actual
1582137.002023-07-246626Actual
261656405.002024-05-22876Actual
7362137.002022-11-236846Actual
3864985.002025-04-237856Actual
1175960.002023-03-237826Budget
6629984.002022-05-236056Actual
29431260.002024-08-226516Actual
96956500.002023-01-216366Budget
4092200.002022-08-236566Budget
31746284.002024-10-227636Actual
272621845.002024-06-226266Actual
34076154.002024-12-237366Actual
1794115.002023-09-236946Actual
29612247386.002024-08-222976Actual
2293141.002024-02-217626Actual
2957437.002024-08-226966Actual
11752157.002023-03-237426Actual
22012214.002024-01-218146Actual
11905127.002023-03-238156Actual
725314.002022-05-236566Actual
10838511.002023-02-218066Actual
261746062.002024-05-222376Actual
162730.002022-06-238216Budget
11943100.002023-03-236766Budget
832824800.002022-12-246016Budget
6352100.002022-10-237466Budget
13971324618.002023-05-23476Actual
407951600.002022-08-235666Budget
3636721429.002025-02-216066Actual
85796500.002022-12-246366Budget
271499882.002024-06-226026Actual
8349280.002022-12-247616Budget
37417103.002025-03-237626Actual
640820459.002022-10-234076Actual
6292110.002022-10-237356Budget
9660200.002023-01-217756Budget
30646174.002024-09-227646Actual
284141943.002024-07-236266Actual
179760.002022-06-236756Actual
2901280.002022-07-249246Actual
181170.002022-06-237856Budget
3521575570.002025-01-215666Actual
3403513035.002024-12-236056Actual
514480.002022-09-238946Actual
21974365.002024-01-216536Actual
6333741.002022-10-236266Actual
12821312.002023-04-236616Actual
414630604.002022-08-231976Actual
976089617.002023-01-213176Actual
1288655.002023-04-237826Actual
622592.002022-10-239436Actual
22902152.002024-02-217316Actual
19007755.002023-10-237666Actual
11950380.002023-03-237266Budget
169287.002023-08-239646Actual
32877109.002024-11-228436Actual
283264.002024-07-239626Actual
2395327351.002024-03-226036Actual
14825256.002023-06-238116Actual
4007380.002022-08-238046Budget
1794769.002023-09-237846Actual
18887118.002023-10-236526Actual
1804022912.002023-09-233476Actual
15891265.002023-07-248746Actual
5280126538.002022-09-233576Actual
158463061.002023-07-246136Actual
16827157.002023-08-236716Actual
21945640.002024-01-216226Actual
3842380.002022-08-236516Actual
13008985.002023-04-236256Actual
2499834.002024-04-228236Actual
8626449600.002022-12-2410166Budget
7222266.002022-11-237316Actual
2109520206.002023-12-242876Actual
8460100.002022-12-248436Budget
27196120.002024-06-228536Actual
638949491.002022-10-231476Actual
1694257.002023-08-237856Actual
2838010.002024-07-239646Actual
11899159.002023-03-237756Actual
27142451.002024-06-228716Actual
2201660.002024-01-218546Actual
27250109.002024-06-228956Actual
587167.002022-05-237436Actual
240306.002024-03-229656Actual
13932-123.002023-05-239156Actual
75230.002022-05-238266Budget
543200.002022-05-237726Budget
79589617.002022-05-233976Actual
2002320294.002023-11-236066Actual
21975332.002024-01-216636Actual
8340105.002022-12-246816Actual
7358372.002022-11-236646Actual
7424188.002022-11-238056Actual
17882662.002023-09-236226Actual
15805279.002023-07-248116Actual
29519136.002024-08-227446Actual
1391471.002023-05-236756Actual
22006157.002024-01-217346Actual
4006446.002022-08-238046Actual
2497316.002024-04-228526Actual
30681243.002024-09-228756Actual
736550.002022-05-237266Budget
8479280.002022-12-246646Budget
15909245.002023-07-247756Actual
6353103.002022-10-237466Actual
3392824971.002024-12-236016Actual
8384158.002022-12-246626Actual
13034217.002023-04-238156Actual
29656900.002022-07-246366Budget
11705100.002023-03-237416Budget
148672806.002023-06-236236Actual
285817200.002022-07-246046Budget
375733742422.002025-03-234376Actual
2958429.002024-08-228266Actual
30703187.002024-09-227366Actual
14894113.002023-06-236546Actual
17014124400.002023-08-233976Actual
12945107.002023-04-238436Actual
96367644.002023-01-216056Actual
396339.002022-08-238236Actual
317363524.002024-10-226136Actual
750815333.002022-11-23776Actual
5099-181.002022-09-239136Actual
30239507.002022-07-242076Actual
1999910.002023-11-236956Actual
32983166274.002024-11-222176Actual
3393653.002024-12-237116Actual
12001141438.002023-03-232976Actual
35198197.002025-01-217756Actual
2720981.002024-06-226846Actual
293517.002022-07-248256Actual
1789587.002023-09-238126Actual
2007222060.002023-11-233376Actual
1079055.002023-02-218556Actual
1193220600.002023-03-236066Budget
2005247500.002023-11-239966Actual
295766400.002022-07-245666Budget
36238263.002025-02-217316Actual
31744208.002024-10-227336Actual
6281100.002022-10-236556Budget
27148109158.002024-06-221226Actual
6360480.002022-10-238066Budget
741013.002022-11-236956Actual
18898176.002023-10-238026Actual
4994100.002022-09-238416Budget
3074737628.002024-09-224076Actual
508734.002022-09-238236Actual
340621.002024-12-235466Actual
85809742.002022-12-246366Actual
56060.002022-05-238926Actual
1496779.002023-06-238366Actual
77838783.002022-05-231576Actual
7323293.002022-11-237636Actual
36322415.002025-02-217746Actual
5235128.002022-09-237866Actual
26042121.002024-05-229026Actual
2396933.002024-03-228236Actual
9770353654.002023-01-214676Actual
18880-173.002023-10-239116Actual
28463240599.002024-07-233576Actual
734791.002022-11-239436Actual
62321000.002022-10-236246Budget
848533.002022-12-246946Actual
1803120.002022-06-237356Budget
735015600.002022-11-236046Budget
742260.002022-11-237856Budget
14877449.002023-06-237736Actual
37534332.002025-03-238166Actual
18959110.002023-10-238946Actual
21054162.002023-12-246566Actual
32822127.002024-11-228416Actual
1174721.002023-03-236926Actual
3410134541.002024-12-231476Actual
504440.002022-09-238526Actual
25037116.002024-04-226556Actual
3297747286.002024-11-221376Actual
10633200.002023-02-217726Budget
25122-49545.002024-04-224676Actual
2094735.002023-12-246726Actual
12888200.002023-04-238026Budget
38608716.002025-04-239236Actual
2838674.002024-07-236756Actual
1298830.002023-04-238246Budget
2611190.002024-05-227656Actual
61832100.002022-10-236136Budget
23009108.002024-02-217356Actual
96911621.002023-01-216166Actual
19950140.002023-11-237436Actual
9559237.002023-01-217336Actual
1803013483.002023-09-232076Actual
2605641.002024-05-227136Actual
7346360.002022-11-239236Actual
9572401.002023-01-218136Actual
21957137.002024-01-218026Actual
7529102252.002022-11-233976Actual
15932165.002023-07-246566Actual
75183402.002022-11-232376Actual
16826315.002023-08-236616Actual
8546200.002022-12-248056Budget
6313234.002022-10-238756Actual
75331.002022-05-238266Actual
35258159130.002025-01-212176Actual
9585-216.002023-01-219136Actual
27171153.002024-06-229026Actual
848720.002022-12-247146Actual
3029121422.002022-07-242976Actual
3870716595.002025-04-232076Actual
191730707.002022-06-233476Actual
19960416.002023-11-238736Actual
190279905.002023-10-23776Actual
41324761.002022-08-239466Actual
727980.002022-11-237826Budget
1798929953.002023-09-235766Actual
4088950.002022-08-236266Budget
38699406425.002025-04-23676Actual
1797929.002023-09-238556Actual
3745034.002025-03-238236Actual
1594622.002023-07-248266Actual
1594778.002023-07-248366Actual
51994600.002022-09-235366Budget
838860.002022-12-246826Budget
611894.002022-10-238416Actual
34119155812.002024-12-233976Actual
1064541.002023-02-218426Actual
16913157.002023-08-237446Actual
1310187.002023-04-238466Actual
13092468.002023-04-238066Actual
2292618.002024-02-216826Actual
1695610386.002023-08-235366Actual
966160.002023-01-217856Budget
2205192.002024-01-215466Actual
139834466.002023-05-232376Actual
2502660.002024-04-228446Actual
27188312.002024-06-227636Actual
1176940.002023-03-238426Budget
23046105.002024-02-217866Actual
239543087.002024-03-226136Actual
2717726565.002024-06-226036Actual
1396076.002023-05-238466Actual
2780161.002022-07-247426Actual
2841098035.002024-07-235666Actual
2607416411.002024-05-226046Actual
944524800.002023-01-216016Budget
22915275.002024-02-219016Actual
1871358.002022-06-237766Actual
4983480.002022-09-237716Budget
689262.002022-05-238056Actual
3872240830.002025-04-234076Actual
10594100.002023-02-218316Budget
31807277.002024-10-228756Actual
173918564.002022-06-236046Actual
2616729144.002024-05-221476Actual
37495128.002025-03-237356Actual
385816.002025-04-239626Actual
36321230.002025-02-217646Actual
1493550.002023-06-238456Actual
1786932.002023-09-238216Actual
2307310603.002024-02-212276Actual
1399030015.002023-05-233476Actual
28385143.002024-07-236656Actual
507100.002022-05-238416Budget
29504343.002024-08-228936Actual
27126237.002024-06-226616Actual
35152114.002025-01-218436Actual
37480347.002025-03-238746Actual
2210680520.002024-01-213776Actual
3870517287.002025-04-231876Actual
1583188.002023-07-248026Actual
22972408.002024-02-219236Actual
33987256.002024-12-236636Actual
339301793.002024-12-236216Actual
79422187.002022-05-233876Actual
2945313.002024-08-229616Actual
279183.002022-07-248126Actual
18987-106.002023-10-239156Actual
2740492.002022-07-248016Actual
6111487.002022-10-238016Actual
21982245.002024-01-217636Actual
7324280.002022-11-237636Budget
11703270.002023-03-237316Actual
12843317.002023-04-238116Actual
2837125.002024-07-238246Actual
2503411051.002024-04-226056Actual
13951142.002023-05-237366Actual
4000200.002022-08-237646Budget
188851093.002023-10-236126Actual
139346.002023-05-239656Actual
15811205.002023-07-248916Actual
974613405.002023-01-21776Actual
16990173111.002023-08-2310166Actual
527317597.002022-09-232476Actual
19949168.002023-11-237336Actual
24993213.002024-04-227636Actual
3184747500.002024-10-229966Actual
950715.002023-01-216926Actual
1200016000.002023-03-232876Actual
29578167.002024-08-227466Actual
7281283.002022-11-238026Actual
7532281632.002022-11-234676Actual
33937240.002024-12-237316Actual
528421571.002022-09-234076Actual
15907186.002023-07-247456Actual
1065829601.002023-02-216036Actual
13069280.002023-04-236566Budget
38682132.002025-04-237866Actual
329981762722.002024-11-224376Actual
7242443.002022-05-236366Actual
9653120.002023-01-217356Budget
526696336.002022-09-231576Actual
2726834.002024-06-226966Actual
26062445.002024-05-228036Actual
6254380.002022-10-238046Budget
2898137.002022-07-248946Actual
23904134.002024-03-226816Actual
293074.002022-07-247856Actual
295361048.002024-08-226156Actual
3868894.002025-04-238566Actual
24930230.002024-04-226516Actual
731598.002022-11-236836Actual
29573125.002024-08-226866Actual
3525914978.002025-01-212276Actual
3299223216.002024-11-223476Actual
1652100.002022-06-236626Budget
1700519216.002023-08-232876Actual
6171500.002022-05-236146Budget
209681362743.002023-12-241036Actual
28298612.002024-07-239216Actual
26077206.002024-05-226546Actual
34006-383.002024-12-239136Actual
2843299.002024-07-238466Actual
192023367.002022-06-233876Actual
19963-277.002023-11-239136Actual
622238.002022-05-236546Actual
9495850.002023-01-216126Budget
497423.002022-09-237116Actual
179071115146.002023-09-231136Actual
34082264.002024-12-238166Actual
36345116.002025-02-217356Actual
85645.002022-12-249656Actual
38401500.002022-08-236216Budget
864496234.002022-12-243176Actual
2207389.002024-01-218366Actual
952850.002023-01-218426Budget
1992810.002023-11-238226Actual

Generated 2025-06-22 17:19:30.795 UTC