[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2388   

6300 items

NOTE: Only 1000 elements of total 6300 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38570262.002025-04-238026Actual
863338558.002022-12-241476Actual
4751040.002022-05-236216Actual
1689330.002023-08-238236Actual
303323947.002022-07-243476Actual
3522784.002025-01-217266Actual
6301246.002022-10-238056Actual
11883100.002023-03-236556Budget
3869129.002022-08-238316Actual
2204139.002024-01-218456Actual
15795105.002023-07-246716Actual
1070389.002023-02-219436Actual
328611814.002024-11-226236Actual
19909403.002023-11-239216Actual
277440.002022-07-246826Budget
10780300.002023-02-218056Actual
1694513.002023-08-238256Actual
31745130.002024-10-227436Actual
12982100.002023-04-237846Budget
2306730752.002024-02-211476Actual
19048110117.002023-10-233976Actual
616453.002022-10-238326Actual
52557.002022-09-239666Actual
219732806.002024-01-216236Actual
19980314.002023-11-238046Actual
1487239.002023-06-236936Actual
1904728844.002023-10-233876Actual
405960.002022-08-238356Budget
182340.002022-06-238556Budget
40771.002022-08-235466Actual
139412372.002023-05-236166Actual
2840423.002022-07-248136Actual
38682132.002025-04-237866Actual
31704560.002024-10-229216Actual
189717.002023-10-236956Actual
2730220.002022-07-247316Budget
8458140.002022-12-248336Actual
30738244980.002024-09-222976Actual
9514102.002023-01-217626Actual
19035102297.002023-10-232176Actual
2307111361.002024-02-212076Actual
28453183595.002024-07-232176Actual
229366.002024-02-218226Actual
24942223.002024-04-228116Actual
2962425784.002024-08-2210076Actual
1197280.002023-03-238566Budget
611-207.002022-05-239136Actual
1803120.002022-06-237356Budget
352732812053.002025-01-214376Actual
5712497.002022-05-236136Actual
6281100.002022-10-236556Budget
32948140.002024-11-226766Actual
11969100.002023-03-238366Budget
10653127.002023-02-219226Actual
612868.002022-10-239416Actual
36283832857.002025-02-211136Actual
3401740.002024-12-237146Actual
384938.002022-08-236916Actual
2757299.002022-07-249216Actual
13843131.002023-05-238026Actual
2947238.002024-08-228326Actual
271746.002024-06-229626Actual
40763343.002022-08-235366Actual
2508676.002024-04-228566Actual
3953280.002022-08-237636Budget
859050.002022-12-247166Budget
1197178.002023-03-238466Actual
2007222060.002023-11-233376Actual
6111487.002022-10-238016Actual
3171674.002024-10-227326Actual
865516000.002022-12-2410076Actual
37389138.002025-03-237416Actual
34029347.002024-12-238746Actual
188582372.002023-10-236116Actual
32823115.002024-11-228516Actual
29502122.002024-08-228536Actual
3074542487.002024-09-223876Actual
12847100.002023-04-238316Budget
1384725.002023-05-238426Actual
31765186.002024-10-226646Actual
96965233.002023-01-216366Actual
2100435.002023-12-247146Actual
18906118.002023-10-239026Actual
1718164.002022-06-237836Actual
2295666.002024-02-217136Actual
1621136.002022-06-237816Actual
22009318.002024-01-217746Actual
976624312.002023-01-213876Actual
33986281.002024-12-236536Actual
328062022.002024-11-226216Actual
2394974.002024-03-229226Actual
524032.002022-09-238266Actual
55530.002022-05-238426Budget
1898586.002023-10-238956Actual
4005116.002022-08-237846Actual
3067717.002024-09-228256Actual
138591546.002023-05-236236Actual
38534200.002025-04-236716Actual
1998461.002023-11-238446Actual
9710220.002023-01-217366Budget
1801947500.002023-09-239966Actual
5055978385.002022-09-231136Actual
31835284.002024-10-228166Actual
3282041.002024-11-228216Actual
6318128.002022-10-239256Actual
14927183.002023-06-237456Actual
5067140.002022-09-236736Actual
11952218.002023-03-237366Actual
10669200.002023-02-216736Budget
1394021022.002023-05-236066Actual
7255850.002022-11-236126Budget
2209026055.002024-01-211476Actual
97691591582.002023-01-214376Actual
15917227.002023-07-248756Actual
1904427798.002023-10-233476Actual
13081387.002023-04-237266Actual
339626.002024-12-236926Actual
294576.002022-07-248956Actual
1064113.002023-02-218226Actual
292040.002022-07-247156Budget
21937148.002024-01-218916Actual
29578167.002024-08-227466Actual
36379113.002025-02-217466Actual
1793131.002022-06-236556Actual
10638100.002023-02-218126Budget
4049213.002022-08-237756Actual
1494323235.002023-06-235266Actual
28338321.002024-07-237336Actual
1496622.002023-06-238266Actual
11729332.002023-03-239216Actual
4116372.002022-08-238166Actual
38624356.002025-04-238046Actual
1897576.002023-10-237656Actual
23057406.002024-02-219266Actual
11904207.002023-03-238056Actual
179913030.002023-09-236166Actual
27180491.002024-06-226536Actual
3525914978.002025-01-212276Actual
3755655087.002025-03-231976Actual
284240.002022-07-248236Budget
28366208.002024-07-237646Actual
38557785.002025-04-236126Actual
753021794.002022-11-234076Actual
73053307.002022-11-236136Actual
32949105.002024-11-226866Actual
3180078.002024-10-227856Actual
190502542054.002023-10-234376Actual
3299399999.002024-11-223576Actual
3007358.002022-07-249266Actual
1584180.002023-07-249226Actual
7223300.002022-11-237316Budget
1803423102.002023-09-232476Actual
21006156.002023-12-247446Actual
13819108.002023-05-238316Actual
2295543.002024-02-216936Actual
511820.002022-09-237146Actual
9642100.002023-01-216556Budget
26124371.002024-05-229256Actual
10862244102.002023-02-21476Actual
2845130.002022-07-248436Actual
2603721.002024-05-228326Actual
1800824.002023-09-238266Actual
8510380.002022-12-248746Budget
29573125.002024-08-226866Actual
11817100.002023-03-238436Budget
21931226.002024-01-218116Actual
2729955087.002024-06-221976Actual
15912160.002023-07-248156Actual
12919380.002023-04-236636Budget
3525247173.002025-01-211376Actual
1290383.002023-04-239026Actual
958810.002023-01-219636Actual
35221337.002025-01-216566Actual
2409027176.002024-03-224076Actual
1904195435.002023-10-233176Actual
26155382.002024-05-229066Actual
2733100.002022-07-247416Budget
2828313.002022-07-247336Actual
4982430.002022-09-237716Actual
741145.002022-05-237466Actual
8363100.002022-12-248416Budget
13094289.002023-04-238166Actual
1699939785.002023-08-231976Actual
25070249.002024-04-226666Actual
1592820495.002023-07-246066Actual
230744466.002024-02-212376Actual
17865432.002023-09-237716Actual
2897380.002022-07-248746Budget
6171500.002022-05-236146Budget
67270.002022-05-236756Budget
14928113.002023-06-237656Actual
6214140.002022-10-238336Actual
6174-83.002022-10-239126Actual
734791.002022-11-239436Actual
2863280.002022-07-246546Budget
1390159.002023-05-238446Actual
31785367.002024-10-229246Actual
294842381.002024-08-226136Actual
293517.002022-07-248256Actual
492200.002022-05-237616Budget
3067949.002024-09-228456Actual
23062294482.002024-02-21476Actual
15867363.002023-07-249036Actual
9679-67.002023-01-219156Actual
5216177.002022-09-236666Actual
3625558234.002025-02-211226Actual
1683832.002023-08-238216Actual
158721786.002023-07-246146Actual
106623037.002023-02-216236Actual
738127.002022-11-238246Actual
296018000.002022-07-246066Budget
18959110.002023-10-238946Actual
52302758.002022-09-237666Actual
2839380.002022-07-248136Budget
8515201.002022-12-249246Actual
74761500.002022-11-237666Budget
4029917.002022-08-236156Actual
3741592.002025-03-237326Actual
3071275.002024-09-228466Actual
1281323202.002023-04-236016Actual
16887208.002023-08-237436Actual
17858157.002023-09-236716Actual
2107947500.002023-12-249966Actual
6252100.002022-10-237846Budget
1594622.002023-07-248266Actual
70736.002022-05-239456Actual
32876130.002024-11-228336Actual
271782454.002024-06-226136Actual
1586492.002023-07-248536Actual
1596113963.002023-07-24776Actual
7260226.002022-11-236526Actual
1200822659.002023-03-233876Actual
25018108.002024-04-227446Actual
11704179.002023-03-237416Actual
1761250.002022-06-237646Actual
32816504.002024-11-227716Actual
1397644704.002023-05-231476Actual
415724667.002022-08-233476Actual
952947.002023-01-218426Actual
1795248.002023-09-238446Actual
706145.002022-05-239256Actual
279830.002022-07-248526Budget
29594662.002024-08-229766Actual
7367220.002022-11-237346Budget
2210680520.002024-01-213776Actual
108657852.002023-02-21876Actual
3627782.002025-02-218926Actual
390980.002022-08-237826Actual
2389826522.002024-03-226016Actual
950715.002023-01-216926Actual
5146-98.002022-09-239146Actual
3180317.002024-10-228256Actual
35083187.002025-01-216616Actual
209588.002023-12-248226Actual
2763550.002022-07-246126Budget
607527.002022-05-238736Actual
3172888.002024-10-228926Actual
6116107.002022-10-238316Actual
29612247386.002024-08-222976Actual
117862300.002023-03-236236Budget
3185432857.002024-10-221476Actual
1682229561.002023-08-236016Actual
25091388.002024-04-229266Actual
11711142.002023-03-237816Actual
34089306.002024-12-239066Actual
20991229.002023-12-248936Actual
7336138.002022-11-238336Actual
29450374.002024-08-229016Actual
17411500.002022-06-236146Budget
2404294.002024-03-226866Actual
1598572491.002023-07-244676Actual
35206208.002025-01-218756Actual
2408828844.002024-03-223876Actual
1790630.002022-06-236256Actual
6113280.002022-10-238116Budget
19914700.002023-11-236226Actual
3073414978.002024-09-222276Actual
406773.002022-08-238956Actual
1384822.002023-05-238526Actual
8648117169.002022-12-243576Actual
250091447.002024-04-226146Actual
2510511486.002024-04-222076Actual
3172311.002024-10-228226Actual
10729380.002023-02-217746Budget
2509447500.002024-04-229966Actual
3292462.002024-11-227856Actual
3742782.002025-03-238926Actual
3903100.002022-08-237426Budget
2764437.002022-07-246126Actual
1620100.002022-06-237816Budget
752287644.002022-11-233176Actual
5014100.002022-09-236526Budget
38681459.002025-04-237766Actual
5155832.002022-09-236256Actual
2716513.002024-06-228226Actual
10779280.002023-02-218056Budget
25119100679.002024-04-223976Actual
2101222.002023-12-248246Actual
7229547.002022-11-237716Actual
1806100.002022-06-237456Budget
14852104.002023-06-238126Actual
249626.002024-04-227126Actual
10691100.002023-02-218336Budget
17980151.002023-09-238756Actual
1498739785.002023-06-231976Actual
5233372.002022-09-237766Actual
414468230.002022-08-231576Actual
8380750.002022-12-246226Budget
119562705.002023-03-237666Actual
6302280.002022-10-238056Budget
192194386.002022-06-233976Actual
2294490.002024-02-219226Actual
21991416.002024-01-218736Actual
3283042451.002024-11-221226Actual
5081200.002022-09-237836Budget
13886192.002023-05-236546Actual
20054196006.002023-11-23476Actual
22068370.002024-01-217766Actual
30699102.002024-09-226866Actual
19045124080.002023-10-233576Actual
250336.002024-04-229646Actual
10888303011.002023-02-214676Actual
35223153.002025-01-216766Actual
588100.002022-05-237436Budget
6123480.002022-10-238716Budget
1383288.002023-05-236526Actual
74423.002022-11-239656Actual
946170.002023-01-217116Budget
1493643.002023-06-238556Actual
29851400.002022-07-247666Budget
835840.002022-12-248216Budget
37405106580.002025-03-231226Actual
2510710603.002024-04-222276Actual
130071970.002023-04-236156Actual
23958102.002024-03-226736Actual
497147.002022-05-237816Actual
16837309.002023-08-238116Actual
10681550.002023-02-217736Budget
11954100.002023-03-237466Budget
27271210.002024-06-227366Actual
1799024613.002023-09-236066Actual
295311400.002022-07-245366Budget
16832181.002023-08-237416Actual
1494818687.002023-06-236066Actual
3185816076.002024-10-222076Actual
966256.002023-01-217856Actual
3063514823.002024-09-226046Actual
4019380.002022-08-238746Budget
58335.002022-05-237136Actual
189094.002023-10-239626Actual
18988177.002023-10-239256Actual
1174840.002023-03-237126Budget
249841488.002024-04-226236Actual
19897320.002023-11-237716Actual
1809177.002022-06-237756Actual
629030.002022-10-237156Budget
1602286.002022-06-236516Actual
19098321.002022-06-232276Actual
318743264577.002024-10-224376Actual
3891170.002022-08-236626Actual
159226.002023-07-249656Actual
862547500.002022-12-249966Actual
306111322.002024-09-226236Actual
2880382.002022-07-247746Actual
22038117.002024-01-218156Actual
509106.002022-05-238516Actual
1897365039.002022-06-2310166Actual
1192129.002023-03-239456Actual
4106100.002022-08-237466Budget
1179652.002023-03-236936Actual
1396947500.002023-05-239966Actual
3509784.002025-01-218416Actual
13046157.002023-04-239056Actual
8493200.002022-12-247646Budget
2107086.002023-12-248466Actual
2962328031.002024-08-224676Actual
626470.002022-10-238546Budget
27194150.002024-06-228336Actual
1805131.002022-06-237456Actual
3396450.002024-12-237326Actual
1815200.002022-06-238156Budget
4978100.002022-09-237416Budget
32955654.002024-11-227666Actual
169612004.002023-08-236166Actual
20034148.002023-11-237366Actual
4130-228.002022-08-239166Actual
10682579.002023-02-217736Actual
681148.002022-05-237456Actual
11960117.002023-03-237866Actual
726840.002022-11-237126Budget
24019283.002024-03-228056Actual
19964462.002023-11-239236Actual
7482480.002022-11-238066Budget
2741550.002022-07-248016Budget
51509700.002022-09-236056Budget
3634259.002025-02-216856Actual
5111200.002022-09-236646Budget
972873.002023-01-218466Actual
283016659.002024-07-236026Actual
18899109.002023-10-238126Actual
1384628.002023-05-238326Actual
18451500.002022-06-236166Budget
251212374104.002024-04-224376Actual
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10590338.002023-02-218116Actual
1589052.002023-07-248546Actual
1593477.002023-07-246766Actual
5258512100.002022-09-2310166Budget
364232331011.002025-02-214376Actual
416192513.002022-08-233976Actual
48760.002022-05-237116Budget
2203653.002024-01-217856Actual
69850.002022-05-238456Budget
1595747500.002023-07-249966Actual
272960.002022-07-247116Budget
38645116.002025-04-237356Actual
55736.002022-05-238526Actual
2399290.002024-03-227846Actual
6253129.002022-10-237846Actual
38633-207.002025-04-239146Actual
2290024.002024-02-216916Actual
1682176.002022-06-238726Actual
31758-391.002024-10-229136Actual
2497663.002024-04-229026Actual
3636610079.002025-02-215766Actual
2399677.002024-03-228346Actual
1712100.002022-06-237436Budget
1182920600.002023-03-236046Budget
4127468.002022-08-238766Actual
1201313715.002023-03-2310076Actual
13098100.002023-04-238366Budget
1492280.002023-06-236756Actual
28353761.002024-07-239236Actual
2854400.002022-07-249236Actual
385831393582.002025-04-231136Actual
24938186.002024-04-227616Actual
3074133566.002024-09-223376Actual
1691020.002023-08-236946Actual
2108765039.002023-12-241576Actual
189101434725.002023-10-231036Actual
12832143.002023-04-237416Actual
1994030391.002023-11-236036Actual
182435.002022-06-238556Actual
38650336.002025-04-238056Actual
260761516.002024-05-226246Actual
182757.002022-06-238956Actual
13987116010.002023-05-233176Actual
2615811.002024-05-229666Actual
480280.002022-05-236616Budget
29545123.002024-08-227456Actual
35093483.002025-01-218016Actual
26096313.002024-05-229046Actual
38683536.002025-04-238066Actual
502576.002022-09-237326Actual
728285.002022-05-236666Actual
271499882.002024-06-226026Actual
188590.002022-06-238566Budget
3842380.002022-08-236516Actual
38540288.002025-04-237616Actual
1075211800.002023-02-216056Budget
19922130.002023-11-237426Actual
131117.002023-04-239666Actual
10567380.002023-02-216516Budget
63963367.002022-10-232376Actual
21019-198.002023-12-249146Actual
317324.002024-10-229626Actual
73071378.002022-11-236236Actual
2209212485.002024-01-211876Actual
976089617.002023-01-213176Actual
2754146.002022-07-248916Actual
3940222.002022-08-236636Actual
1866200.002022-06-237466Budget
30739143177.002024-09-223176Actual
130631971.002023-04-236166Actual
10676304.002023-02-217336Actual
3169636.002024-10-228216Actual
1699312322.002023-08-23776Actual
30564152.002024-09-227416Actual
3999100.002022-08-237446Budget
32872157.002024-11-227836Actual
28464195099.002024-07-233776Actual
6104228.002022-10-237616Actual
5121161.002022-09-237346Actual
12987280.002023-04-238146Budget
1890233.002023-10-238426Actual
1898483229.002022-06-23476Actual
12883100.002023-04-237626Budget
1886415.002023-10-236916Actual
1065062.002023-02-218926Actual
3521411.002025-01-215466Actual
2289979.002024-02-216816Actual
1673135.002022-06-238126Actual
31771135.002024-10-227446Actual
28286556.002024-07-237716Actual
3634177.002025-02-216756Actual
2393985.002024-03-228026Actual
2495839.002024-04-226626Actual
8381174.002022-12-246526Actual
502111.002022-09-236926Actual
3857293.002022-08-237616Actual
13839150.002023-05-237426Actual
15895263.002023-07-249246Actual
24009144.002024-03-226656Actual
39387945.002025-05-229276Actual
749380.002022-11-238566Budget
351621248.002025-01-216246Actual
28458242580.002024-07-232976Actual
2728712.002024-06-229666Actual
2603286.002024-05-227726Actual
18924370.002023-10-237736Actual
7273166.002022-11-237426Actual
2839482.002024-07-237856Actual
24047188.002024-03-227466Actual
16961217.002022-06-236236Actual
18908158.002023-10-239226Actual
5152950.002022-09-236156Budget
107081900.002023-02-216146Budget
855362.002022-12-248456Actual
5280126538.002022-09-233576Actual
95911700.002023-01-216146Actual
157912185.002023-07-246116Actual
3519158.002025-01-216756Actual
149491917.002023-06-236166Actual
30614121.002024-09-226736Actual
399323.002022-08-236946Actual
31843-277.002024-10-229166Actual
32939134.002024-11-225466Actual
7240118.002022-11-238416Actual
3756226881.002025-03-232876Actual
2891101.002022-07-248346Actual
3628429204.002025-02-216036Actual
18018642.002023-09-239766Actual
8347200.002022-12-247416Budget
28390112.002024-07-237356Actual
965240.002023-01-217156Budget
615670.002022-10-237826Budget
25005-311.002024-04-229136Actual
1297360.002023-04-237146Budget
179361039.002023-09-236246Actual
2207389.002024-01-218366Actual
2208938663.002024-01-211376Actual
950940.002023-01-217126Budget
2193464.002024-01-218416Actual
108331600.002023-02-217666Budget
191984772.002022-06-233776Actual
9562100.002023-01-217436Budget
1829-70.002022-06-239156Actual
282752281.002024-07-236116Actual
1397795794.002023-05-231576Actual
15894-158.002023-07-249146Actual
20965-77.002023-12-249126Actual
17874233.002023-09-238916Actual
1078320.002023-02-218256Actual
2960814830.002024-08-222276Actual
30698136.002024-09-226766Actual
1720550.002022-06-238036Budget
25087378.002024-04-228766Actual
30626120.002024-09-228336Actual
840180.002022-12-247826Budget
11964280.002023-03-238166Budget
34122-59413.002024-12-234676Actual
13964272.002023-05-239066Actual
13044200.002023-04-238756Budget
170179970.002023-08-234676Actual
6160200.002022-10-238126Budget
2719280.002022-07-246516Budget
36296589.002025-02-217736Actual
2305095.002024-02-218366Actual
11942280.002023-03-236666Budget
638880489.002022-10-231376Actual
168658.002023-08-238226Actual
9568200.002023-01-217836Budget
3395959.002024-12-236626Actual
29496163.002024-08-227836Actual
2504112.002024-04-226956Actual
3285929469.002024-11-226036Actual
8542304.002022-12-247756Actual
729484.002022-11-238926Actual
22957256.002024-02-217336Actual
13142325033.002023-04-234676Actual
168830.002022-06-239426Actual
3519962.002025-01-217856Actual
2836233.002024-07-236946Actual
12834260.002023-04-237616Actual
3393537.002024-12-236916Actual
3622927096.002025-02-216016Actual
289390.002022-07-248446Budget
2395327351.002024-03-226036Actual
8435100.002022-12-246736Budget
17857311.002023-09-236616Actual
1176650.002023-03-238326Budget
7281283.002022-11-238026Actual
21993396.002024-01-219036Actual
729839.002022-11-239426Actual
2603917.002024-05-228526Actual
10735319.002023-02-218146Actual
31719146.002024-10-227726Actual
219181726.002024-01-216216Actual
29555243.002024-08-228756Actual
1699775549.002023-08-231576Actual
3636549223.002025-02-215666Actual
3393653.002024-12-237116Actual
190263270.002022-06-231376Actual
10795-115.002023-02-219156Actual
2296429.002024-02-218236Actual
1886380.002022-06-238766Budget
40896100.002022-08-236366Budget
9533176.002023-01-218726Actual
240784466.002024-03-222376Actual
340371070.002024-12-236256Actual
6279550.002022-10-236256Budget
3396595.002024-12-237426Actual
3853644.002025-04-236916Actual
271752796203.002024-06-221036Actual
501853.002022-09-236726Actual
85781100.002022-12-246266Budget
3410930106.002024-12-232476Actual
669198.002022-05-236556Actual
8384158.002022-12-246626Actual
22914179.002024-02-218916Actual
37547316575.002025-03-2310166Actual
17949160.002023-09-238146Actual
509198.002022-09-238436Actual
1993371.002023-11-238926Actual
293951.002022-07-248456Actual
3179286.002024-10-226756Actual
30743187856.002024-09-223576Actual
293750.002022-07-248356Budget
5097148.002022-09-238936Actual
190279905.002023-10-23776Actual
2392484328.002024-03-221226Actual
36398230341.002025-02-21476Actual
3860044.002025-04-238236Actual
1687732249.002023-08-236036Actual
31802180.002024-10-228156Actual
1687055.002023-08-238926Actual
1689684.002023-08-238536Actual
3865221.002025-04-238256Actual
7244527.002022-11-238716Actual
4093200.002022-08-236666Budget
301610391.002022-07-24776Actual
1306221349.002023-04-236066Actual
275090.002022-07-248516Budget
515110400.002022-09-236056Actual
38608716.002025-04-239236Actual
14931242.002023-06-238056Actual
28279214.002024-07-236716Actual
15810378.002023-07-248716Actual
10850380.002023-02-218766Budget
725410100.002022-11-236026Budget
3945100.002022-08-236836Budget
2740492.002022-07-248016Actual
39371300.002022-08-236236Budget
362862397.002025-02-216236Actual
69316.002022-05-238256Actual
613096991.002022-10-231226Actual
317341323613.002024-10-221136Actual
11815100.002023-03-238336Budget
36270167.002025-02-218026Actual
3397432.002024-12-238526Actual
1168623800.002023-03-236016Budget
17421671.002022-06-236146Actual
17963127.002023-09-236556Actual
29071040.002022-07-246156Actual
41503367.002022-08-232376Actual
3066918.002024-09-227156Actual
1496870.002023-06-238466Actual
78894236.002022-05-233176Actual
16977267.002023-08-238166Actual
11928600.002023-03-235466Budget
29617136289.002024-08-223576Actual
11742191.002023-03-236626Actual
1309729.002023-04-238266Actual
5050-86.002022-09-239126Actual
31865159458.002024-10-223176Actual
24931209.002024-04-226616Actual
1305795000.002023-04-235666Budget
2393439.002024-03-227326Actual
1382872105.002023-05-231226Actual
29550165.002024-08-228156Actual
149828277.002023-06-23876Actual
2306647089.002024-02-211376Actual
23055305.002024-02-219066Actual
20944541.002023-12-246226Actual
11916200.002023-03-238756Budget
210476.002023-12-249656Actual
7261205.002022-11-236626Actual
14973-199.002023-06-239166Actual
219982177.002024-01-216146Actual
181820.002022-06-238256Budget
1882100.002022-06-238466Budget
13131125424.002023-04-232976Actual
751430604.002022-11-231976Actual
3176115461.002024-10-226046Actual
23915113.002024-03-228316Actual
178808062.002023-09-236026Actual
2790100.002022-07-248126Budget
1694836.002023-08-238556Actual
163290.002022-06-238516Budget
640337196.002022-10-233476Actual
22905337.002024-02-217716Actual
12978200.002023-04-237646Budget
189651065.002023-10-236156Actual
210846569.002023-12-24876Actual
209162561.002023-12-246116Actual
16851797.002023-08-236226Actual
31807277.002024-10-228756Actual
2210231223.002024-01-213276Actual
1078668.002023-02-218356Actual
24027205.002024-03-229056Actual
25997153.002024-05-226616Actual
2106827.002023-12-248266Actual
148641387003.002023-06-231136Actual
7512105521.002022-11-231576Actual
31822254.002024-10-226566Actual
1176940.002023-03-238426Budget
10568338.002023-02-216516Actual
27160104.002024-06-227626Actual
20048-195.002023-11-239166Actual
128162000.002023-04-236116Budget
10587100.002023-02-217816Budget
23976-301.002024-03-229136Actual
30672123.002024-09-227656Actual
6119100.002022-10-238416Budget
189894.002023-10-239656Actual
17970165.002023-09-237456Actual
13986178668.002023-05-232976Actual
640219953.002022-10-233376Actual
11820100.002023-03-238536Budget
7282200.002022-11-238126Budget
1170180.002023-03-237116Budget
7280280.002022-11-238026Budget
159558.002023-07-249666Actual
164073.002022-06-239416Actual
13083220.002023-04-237366Budget
3509881.002025-01-218516Actual
845640.002022-12-248236Actual
10664480.002023-02-216536Budget
33996168.002024-12-237836Actual
6304200.002022-10-238156Budget
291470.002022-07-246756Budget
8345300.002022-12-247316Budget
843980.002022-12-247136Budget
32989153415.002024-11-223176Actual
17859116.002023-09-236816Actual
26135206.002024-05-226566Actual
2102766.002023-12-246756Actual
23963130.002024-03-227436Actual
2508327.002024-04-228266Actual
3294221872.002024-11-226066Actual
61617200.002022-05-236046Budget
8356414.002022-12-248116Actual
1890577.002023-10-238926Actual
13852-70.002023-05-239126Actual
36419118337.002025-02-213776Actual
29556120.002024-08-228956Actual
37545616.002025-03-239766Actual
22058333.002024-01-216566Actual
7366237.002022-11-237346Actual
37563254592.002025-03-232976Actual
2932200.002022-07-248056Budget
29580464.002024-08-227766Actual
18879216.002023-10-239016Actual
2498922.002024-04-226936Actual
33941151.002024-12-237816Actual
2830916.002024-07-237126Actual
15945221.002023-07-248166Actual
94492169.002023-01-216216Actual
1648480.002022-06-236226Budget
513418.002022-09-238246Actual
86318474.002022-12-24876Actual
23043151.002024-02-217466Actual
2831443.002024-07-237826Actual
11809648.002023-03-238036Actual
4030510.002022-08-236256Actual
362312224.002025-02-216216Actual
11850195.002023-03-237646Actual
1582839.002023-07-247626Actual
1087616153.002023-02-212876Actual
272636567.002024-06-226366Actual
11707286.002023-03-237616Actual
9744286998.002023-01-21476Actual
2500197.002024-04-228536Actual
9497709.002023-01-216226Actual
1307835.002023-04-237166Actual
37391461.002025-03-237716Actual
2505567.002024-04-228956Actual
1173078.002023-03-239416Actual
261656405.002024-05-22876Actual
2726954.002024-06-227166Actual
62782.002022-05-236846Actual
35101327.002025-01-219016Actual
7426200.002022-11-238156Budget
11794176.002023-03-236836Actual
240697046.002024-03-22876Actual
1701380.002022-06-236636Budget
28424176.002024-07-237466Actual
22995120.002024-02-218946Actual
38671351.002025-04-236566Actual
19009104.002023-10-237866Actual
37421115.002025-03-238126Actual
3284443.002024-11-227826Actual
1596739785.002023-07-241976Actual
18014246.002023-09-239066Actual
16917324.002023-08-238046Actual
7123759.002022-05-235366Actual
1715474.002022-06-237736Actual
2002320294.002023-11-236066Actual
2846230027.002024-07-233476Actual
219598.002024-01-218226Actual
329382709.002024-11-225366Actual
35156445.002025-01-219036Actual
8582280.002022-12-246566Budget
7340111.002022-11-238536Actual
513530.002022-09-238246Budget
1900172.002023-10-236866Actual
15000169243.002023-06-233776Actual
1583517.002023-07-248426Actual
2742280.002022-07-248116Budget
750911595.002022-11-23876Actual
2302953878.002024-02-215666Actual
32983166274.002024-11-222176Actual
592550.002022-05-237736Budget
3741422.002025-03-237126Actual
3749983.002025-03-237856Actual
22907400.002024-02-218016Actual
1199069393.002023-03-231376Actual
10756582.002023-02-216256Actual
27192409.002024-06-228136Actual
2952525.002024-08-228246Actual
630514.002022-10-238256Actual
1193220600.002023-03-236066Budget
17863179.002023-09-237416Actual
35172302.002025-01-217746Actual
8436124.002022-12-246836Actual
23967519.002024-03-228036Actual
28349554.002024-07-238736Actual
5034225.002022-09-238026Actual
33978-113.002024-12-239126Actual
18869306.002023-10-237716Actual
1348433105.002023-05-229376Actual
7391178.002022-11-239046Actual
1692257.002023-08-238546Actual
1896772.002023-10-236556Actual
59937.002022-05-238236Actual
30627103.002024-09-228436Actual
364106184.002025-02-212376Actual
54450.002022-05-237826Budget
23922475.002024-03-229216Actual
1996511.002023-11-239636Actual
2993280.002022-07-248166Budget
1073733.002023-02-218246Actual
20028214.002023-11-236666Actual
3623760.002025-02-217116Actual
20077112739.002023-11-233976Actual
35157-356.002025-01-219136Actual
3174199.002024-10-226836Actual
621140.002022-10-238236Actual
7496110.002022-11-238966Actual
3187529006.002024-10-224676Actual
3290386.002024-11-228446Actual
1585169.002023-07-246836Actual
9561122.002023-01-217436Actual
1801710.002023-09-239666Actual
618027040.002022-10-236036Actual
37469145.002025-03-237346Actual
1386423.002023-05-236936Actual
394488.002022-08-236836Actual
2201660.002024-01-218546Actual
2602811.002024-05-227126Actual
840860.002022-12-248326Budget
6384388339.002022-10-23476Actual
2732155.002022-07-247416Actual
3631736.002025-02-216946Actual
16931979.002023-08-236256Actual
5253305.002022-09-239266Actual
7532281632.002022-11-234676Actual
391950.002022-08-238426Budget
628921.002022-10-237156Actual
974613405.002023-01-21776Actual
158441083237.002023-07-241136Actual
11895100.002023-03-237456Budget
3010155.002022-07-249766Actual
40733343.002022-08-235266Actual
22963305.002024-02-218136Actual
23028862.002024-02-215466Actual
740950.002022-11-236856Budget
1193120302.002023-03-236066Actual
74531210.002022-11-236166Actual
158731072.002023-07-246246Actual
67620.002022-05-236956Actual
27201702.002024-06-229236Actual
961593.002023-01-217846Actual
8617380.002022-12-248766Budget
20927361.002023-12-247716Actual
9553156.002023-01-216736Actual
3177881.002024-10-228346Actual
1789587.002023-09-238126Actual
5011650.002022-09-236226Budget
210521136.002023-12-246266Actual
2955348.002024-08-228456Actual
1988521700.002023-11-236016Actual
177398.002022-06-238346Actual
35138452.002025-01-216636Actual
281123000.002022-07-246036Budget
36333-238.002025-02-219146Actual
602130.002022-05-238336Actual
1067252.002023-02-216936Actual
3406387553.002024-12-235666Actual
317371468.002024-10-226236Actual
1059234.002023-02-218216Actual
3290477.002024-11-228546Actual
22977104.002024-02-216546Actual
2092898.002023-12-247816Actual
191890735.002022-06-233576Actual
302718119.002022-07-242476Actual
13919141.002023-05-237456Actual
28302683.002024-07-236126Actual
3626776.002025-02-217626Actual
2747110.002022-07-248316Actual
7401650.002022-11-236256Budget
3641722572.002025-02-213476Actual
8482148.002022-12-246746Actual
36346123.002025-02-217456Actual
278371.002022-07-247626Actual
399178.002022-08-236846Actual
19896178.002023-11-237616Actual
6238100.002022-10-236746Budget
2093281.002023-12-248316Actual
3958149.002022-08-237836Actual
178543061.002023-09-236116Actual
1485629.002023-06-238526Actual
2202689.002024-01-216556Actual
7489100.002022-11-238366Budget
149457978.002023-06-235466Actual
172440.002022-06-238236Budget
32894180.002024-11-227346Actual
6188280.002022-10-236636Budget
36351198.002025-02-218156Actual
41091800.002022-08-237666Budget
3927176.002022-08-239226Actual
6158254.002022-10-238026Actual
1597724969.002023-07-243376Actual
3067858.002024-09-228356Actual
2499030.002024-04-227136Actual
10713177.002023-02-216646Actual
239543087.002024-03-226136Actual
34038209.002024-12-236556Actual
6407100579.002022-10-233976Actual
744841300.002022-11-235666Budget
3177722.002024-10-228246Actual
2961033556.002024-08-222476Actual
8513151.002022-12-249046Actual
10714200.002023-02-216646Budget
4003280.002022-08-237746Budget
960440.002023-01-217146Budget
240372247.002024-03-226266Actual
1616200.002022-06-237616Budget
138041959.002023-05-236216Actual
1581510.002023-07-249616Actual
170034422.002023-08-232376Actual
730227560.002022-11-236036Actual
4110380.002022-08-237766Budget
3508621.002025-01-216916Actual
20939331.002023-12-249216Actual
11772200.002023-03-238726Budget
22007175.002024-01-217446Actual
30683193.002024-09-229056Actual
2715535.002024-06-226826Actual
787124092.002022-05-232976Actual
24949224.002024-04-229016Actual
29641400.002022-07-246266Budget
497423.002022-09-237116Actual
385301994.002025-04-236116Actual
15800139.002023-07-247416Actual
29547232.002024-08-227756Actual
391418.002022-08-238226Actual
12864751.002023-04-236126Actual
230343490.002024-02-216366Actual
29440428.002024-08-227716Actual
1500131298.002023-06-233876Actual
158967.002023-07-249646Actual
24985217.002024-04-226536Actual
38371800.002022-08-236116Budget
294050.002022-07-248456Budget
23982138.002024-03-226546Actual
179845.002022-06-236856Actual
969018018.002023-01-216066Actual
117339300.002023-03-236026Budget
79422187.002022-05-233876Actual
15959371587.002023-07-24476Actual
10845100.002023-02-218366Budget
1997981.002023-11-237846Actual
1903918820.002023-10-232876Actual
119817.002023-03-239666Actual
3637389.002025-02-216766Actual
10686632.002023-02-218036Actual
1397563635.002023-05-231376Actual
4999410.002022-09-238716Actual
524590.002022-09-238466Budget

Generated 2025-06-22 14:23:44.597 UTC