[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2417   

6271 items

NOTE: Only 1000 elements of total 6271 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5130380.002022-09-248046Budget
116892405.002023-03-246216Actual
8441245.002022-12-257336Actual
1877280.002022-06-248166Budget
8361153.002022-12-258316Actual
2407921970.002024-03-232476Actual
13945186.002023-05-246666Actual
25106120484.002024-04-232176Actual
95931134.002023-01-226246Actual
13117448277.002023-04-24676Actual
28368103.002024-07-247846Actual
3845200.002022-08-246716Budget
748886.002022-11-248366Actual
3757041212.002025-03-243876Actual
7212380.002022-11-246516Budget
2900-168.002022-07-259146Actual
526164.002022-05-246526Actual
1077088.002023-02-227356Actual
1493315.002023-06-248256Actual
22952390.002024-02-226636Actual
1196893.002023-03-248366Actual
38601155.002025-04-248336Actual
240071017.002024-03-236256Actual
1488488.002023-06-248536Actual
11884100.002023-03-246656Budget
636967.002022-10-248466Actual
3626946.002025-02-227826Actual
9554100.002023-01-226836Budget
1693467.002023-08-246756Actual
753021794.002022-11-244076Actual
31727139.002024-10-238726Actual
1582041.002023-07-256526Actual
11965275.002023-03-248166Actual
285610.002022-07-259636Actual
3180460.002024-10-238356Actual
1172190.002023-03-248416Budget
2600676.002024-05-237816Actual
3634424.002025-02-227156Actual
3002380.002022-07-258766Budget
3072978890.002024-09-231576Actual
30657232.002024-09-239046Actual
10758117.002023-02-226556Actual
9488-226.002023-01-229116Actual
3411434909.002024-12-243376Actual
1384725.002023-05-248426Actual
10731100.002023-02-227846Budget
25093326.002024-04-239766Actual
753314324.002022-11-2410076Actual
11776-115.002023-03-249126Actual
13115178500.002023-04-2410166Budget
7335100.002022-11-248336Budget
7470219.002022-11-247266Actual
1686479.002023-08-248126Actual
741112.002022-11-247156Actual
2831710.002024-07-248226Actual
17964116.002023-09-246656Actual
182435.002022-06-248556Actual
1699775549.002023-08-241576Actual
1076840.002023-02-227156Budget
11803345.002023-03-247636Actual
3073628852.002024-09-232476Actual
3857217.002025-04-248226Actual
3071911.002024-09-239666Actual
1174840.002023-03-247126Budget
640121794.002022-10-243276Actual
13069280.002023-04-246566Budget
13106131.002023-04-248966Actual
28459155013.002024-07-243176Actual
631562.002022-10-248956Actual
1903823555.002023-10-242476Actual
2498922.002024-04-236936Actual
23920356.002024-03-239016Actual
63796.002022-10-249666Actual
9567168.002023-01-227836Actual
27285-256.002024-06-239166Actual
10841316.002023-02-228166Actual
1080463648.002023-02-225666Actual
38620129.002025-04-247446Actual
1084330.002023-02-228266Budget
26162338062.002024-05-23476Actual
4095151.002022-08-246766Actual
374352643.002025-03-246136Actual
2298382.002024-02-227346Actual
1287450.002023-04-246826Budget
3074542487.002024-09-233876Actual
7332380.002022-11-248136Budget
23966127.002024-03-237836Actual
1582839.002023-07-257626Actual
6213100.002022-10-248336Budget
28367375.002024-07-247746Actual
239802154.002024-03-236146Actual
20015-113.002023-11-249156Actual
3754647500.002025-03-249966Actual
12836468.002023-04-247716Actual
37483-288.002025-03-249146Actual
3064176.002024-09-236846Actual
2608767.002024-05-237846Actual
2293917.002024-02-228526Actual
1287339.002023-04-246826Actual
10613850.002023-02-226226Budget
3856174.002025-04-246726Actual
2206233.002024-01-226966Actual
2952870.002024-08-238546Actual
16991218595.002023-08-24476Actual
1177842.002023-03-249426Actual
23045333.002024-02-227766Actual
10713177.002023-02-226646Actual
3401597.002024-12-246846Actual
30618188.002024-09-237336Actual
27196120.002024-06-238536Actual
38631168.002025-04-248946Actual
26071-469.002024-05-239136Actual
37484480.002025-03-249246Actual
962120.002023-01-228246Budget
1997419.002023-11-247146Actual
11812401.002023-03-248136Actual
38540288.002025-04-247616Actual
504870.002022-09-248926Actual
55736.002022-05-248526Actual
9608137.002023-01-227446Actual
2970359.002022-07-256666Actual
31755554.002024-10-238736Actual
22070405.002024-01-228066Actual
28289379.002024-07-248116Actual
20926200.002023-12-257616Actual
32952209.002024-11-237266Actual
8382200.002022-12-256526Budget
499690.002022-09-248516Budget
20045302.002023-11-248766Actual
2835416.002024-07-249636Actual
3292714.002024-11-238256Actual
1300269.002023-04-249446Actual
7217100.002022-11-246816Budget
2720318897.002024-06-236046Actual
27181200.002022-07-256216Budget
25046154.002024-04-237756Actual
2293494.002024-02-228026Actual
2927231.002022-07-257756Actual
31785367.002024-10-239246Actual
13010100.002023-04-246556Budget
209681362743.002023-12-251036Actual
32872157.002024-11-237836Actual
8399236.002022-12-257726Actual
60040.002022-05-248236Budget
50238.002022-05-248216Actual
1999910.002023-11-246956Actual
31844462.002024-10-239266Actual
10761100.002023-02-226656Budget
17972159.002023-09-247756Actual
32964451.002024-11-238766Actual
7225157.002022-11-247416Actual
7319220.002022-11-247336Budget
21963113.002024-01-228726Actual
13013165.002023-04-246656Actual
284251138.002024-07-247666Actual
32956441.002024-11-237766Actual
9699177.002023-01-226666Actual
9551280.002023-01-226636Budget
21953172.002024-01-227426Actual
3520541.002025-01-228556Actual
961593.002023-01-227846Actual
17917230.002023-09-247336Actual
2201660.002024-01-228546Actual
4987511.002022-09-248016Actual
21946104.002024-01-226526Actual
1285090.002023-04-248516Budget
16951138.002023-08-249056Actual
2497541.002024-04-238926Actual
35196117.002025-01-227456Actual
10652-76.002023-02-229126Actual
1396170.002023-05-248566Actual
16446600.002022-06-246026Budget
4003280.002022-08-247746Budget
742710.002022-11-248256Budget
26021667.002024-05-236126Actual
2397919088.002024-03-236046Actual
48378.002022-05-246816Actual
7325527.002022-11-247736Actual
182888.002022-06-249056Actual
10588546.002023-02-228016Actual
1733203.002022-06-248936Actual
2110819216.002023-12-2510076Actual
953041.002023-01-228526Actual
5064261.002022-09-246636Actual
3521613085.002025-01-225766Actual
976121571.002023-01-223276Actual
397784.002022-08-249436Actual
35129-122.002025-01-229126Actual
1500618027.002023-06-2410076Actual
1494323235.002023-06-245266Actual
32989153415.002024-11-233176Actual
23059595.002024-02-229766Actual
17873416.002023-09-248716Actual
393323400.002022-08-246036Budget
1310187.002023-04-248466Actual
375301213.002025-03-247666Actual
3756630545.002025-03-243376Actual
3182589.002024-10-236866Actual
38724-58833.002025-04-244676Actual
3069217728.002024-09-236066Actual
1803120.002022-06-247356Budget
2393825.002024-03-237826Actual
149914422.002023-06-242376Actual
4970200.002022-09-246716Budget
2297894.002024-02-226646Actual
329121387.002024-11-236156Actual
36253702.002025-02-229216Actual
54561.002022-05-247826Actual
306867.002024-09-239656Actual
32908-269.002024-11-239146Actual
2307621197.002024-02-222876Actual
12918307.002023-04-246636Actual
36340148.002025-02-226656Actual
743749.002022-11-248956Actual
3745916.002025-03-249636Actual
1735-250.002022-06-249136Actual
3397336.002024-12-248426Actual
131102328.002023-04-249466Actual
130661300.002023-04-246266Budget
7372450.002022-11-247746Actual
28292118.002024-07-248416Actual
3862962.002025-04-248546Actual
29578167.002024-08-237466Actual
2739127.002022-07-257816Actual
15827111.002023-07-257426Actual
339821167738.002024-12-241136Actual
612185.002022-10-248516Actual
53155.002022-05-246826Actual
4985131.002022-09-247816Actual
10852155.002023-02-228966Actual
2923128.002022-07-257456Actual
617268.002022-10-248926Actual
1699939785.002023-08-241976Actual
30647312.002024-09-237746Actual
22001232.002024-01-226646Actual
31799272.002024-10-237756Actual
301934211.002022-07-251476Actual
36332297.002025-02-229046Actual
32888297.002024-11-236546Actual
19954495.002023-11-248036Actual
3635460.002025-02-228456Actual
2497476.002024-04-238726Actual
3512439.002025-01-228426Actual
1903166308.002023-10-241576Actual
406057.002022-08-248356Actual
15911259.002023-07-258056Actual
1082535.002023-02-227166Actual
2108548779.002023-12-251376Actual
2401874.002024-03-237856Actual
681148.002022-05-247456Actual
305821003.002024-09-236126Actual
288829.002022-07-258246Actual
738201.002022-05-247366Actual
35271155812.002025-01-223976Actual
510468.002022-05-248716Actual
386111709.002025-04-246146Actual
9462274.002023-01-227316Actual
69655.002022-05-248356Actual
11697156.002023-03-246816Actual
301610391.002022-07-25776Actual
239551404.002024-03-236236Actual
275188.002022-07-258516Actual
317621269.002024-10-236146Actual
840955.002022-12-258326Actual
3024109144.002022-07-252176Actual
131411481842.002023-04-244376Actual
36371178.002025-02-226566Actual
32963103.002024-11-238566Actual
29581127.002024-08-237866Actual
12891122.002023-04-248126Actual
727879.002022-11-247826Actual
10858191.002023-02-229766Actual
5092100.002022-09-248436Budget
5169135.002022-09-247456Actual
10794144.002023-02-229056Actual
35258159130.002025-01-222176Actual
15974169992.002023-07-252976Actual
2850480.002022-07-258736Budget
22906102.002024-02-227816Actual
950940.002023-01-227126Budget
297642.002022-07-257166Actual
8457100.002022-12-258336Budget
656107.002022-05-248946Actual
3743428620.002025-03-246036Actual
1596365489.002023-07-251376Actual
498584.002022-05-248016Actual
17957-138.002023-09-249146Actual
3291111264.002024-11-236056Actual
15863102.002023-07-258436Actual
3406387553.002024-12-245666Actual
13892131.002023-05-247346Actual
26163320272.002024-05-23676Actual
1398926424.002023-05-243376Actual
13872251.002023-05-248136Actual
21060215.002023-12-257266Actual
1582137.002023-07-256626Actual
36421177986.002025-02-223976Actual
36381347.002025-02-227766Actual
3174340.002024-10-237136Actual
1734313.002022-06-249036Actual
19969141.002023-11-246546Actual
26016-271.002024-05-239116Actual
2720981.002024-06-236846Actual
2007222060.002023-11-243376Actual
2504744.002024-04-237856Actual
170162152505.002023-08-244376Actual
7246177.002022-11-248916Actual
1700519216.002023-08-242876Actual
1583776.002023-07-258726Actual
19045124080.002023-10-243576Actual
9578100.002023-01-228436Budget
1904230356.002023-10-243276Actual
12900200.002023-04-248726Budget
1178232890.002023-03-246036Actual
2511295435.002024-04-233176Actual
10671200.002023-02-226836Budget
12974220.002023-04-247346Budget
642393.002022-05-248046Actual
31749653.002024-10-238036Actual
9561122.002023-01-227436Actual
2007830067.002023-11-244076Actual
6277957.002022-10-246156Actual
27160104.002024-06-237626Actual
295922672.002022-07-256066Actual
23913312.002024-03-238116Actual
3885850.002022-08-246126Budget
20990454.002023-12-258736Actual
1382187.002023-05-248516Actual
3180317.002024-10-238256Actual
6255506.002022-10-248046Actual
3989100.002022-08-246746Budget
22068370.002024-01-227766Actual
116901900.002023-03-246216Budget
6187364.002022-10-246536Actual
13904137.002023-05-248946Actual
30724419631.002024-09-23676Actual
318526990.002024-10-23876Actual
28366208.002024-07-247646Actual
11825-216.002023-03-249136Actual
23956213.002024-03-236536Actual
38660348.002025-04-249256Actual
575468.002022-05-246536Actual
3297969616.002024-11-231576Actual
639230604.002022-10-241976Actual
838681.002022-12-256726Actual
32891100.002024-11-236846Actual
3870914978.002025-04-242276Actual
1289212.002023-04-248226Actual
190011645.002022-06-24776Actual
19981195.002023-11-248146Actual
11942280.002023-03-246666Budget
2208938663.002024-01-221376Actual
9581550.002023-01-228736Budget
34018175.002024-12-247346Actual
406250.002022-08-248456Budget
1059896.002023-02-228516Actual
6399121422.002022-10-242976Actual
383522464.002022-08-246016Actual
7255850.002022-11-246126Budget
23004153.002024-02-226656Actual
2613020528.002024-05-235766Actual
16851797.002023-08-246226Actual
1992381.002023-11-247626Actual
9613380.002023-01-227746Budget
175341.002022-06-246946Actual
31802180.002024-10-238156Actual
4986480.002022-09-248016Budget
5086350.002022-09-248136Actual
2196597.002024-01-229026Actual
2728712.002024-06-239666Actual
8477332.002022-12-256546Actual
25020204.002024-04-237746Actual
855010.002022-12-258256Budget
3290127.002024-11-238246Actual
166296.002022-06-247426Actual
19934109.002023-11-249026Actual
1064246.002023-02-228326Actual
1779380.002022-06-248746Budget
396339.002022-08-248236Actual
13912151.002023-05-246556Actual
2848120.002022-07-258536Actual
16913157.002023-08-247446Actual
64624.002022-05-248246Actual
11807200.002023-03-247836Budget
4968322.002022-09-246616Actual
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18974106.002023-10-247456Actual
192451056.002022-06-244676Actual
1778410.002022-06-248746Actual
3641635580.002025-02-223376Actual
3642041637.002025-02-223876Actual
629198.002022-10-247356Actual
5065280.002022-09-246636Budget
13027281.002023-04-247756Actual
1198814380.002023-03-24776Actual
34090-245.002024-12-249166Actual
289581.002022-07-258546Actual
2602370.002024-05-236526Actual
507029.002022-09-246936Actual
3872038663.002025-04-243876Actual
37529152.002025-03-247466Actual
17014124400.002023-08-243976Actual
1500299855.002023-06-243976Actual
2510710603.002024-04-232276Actual
7283176.002022-11-248126Actual
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8493200.002022-12-257646Budget
210533221.002023-12-256366Actual
340989249.002024-12-24776Actual
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375606184.002025-03-242376Actual
505231.002022-09-249426Actual
240372247.002024-03-236266Actual
4121100.002022-08-248366Budget
374871711.002025-03-246156Actual
1385057.002023-05-248926Actual
30176911.002022-07-25876Actual
3857453.002025-04-248426Actual
18496900.002022-06-246366Budget
3410134541.002024-12-241476Actual
12984497.002023-04-248046Actual
12825120.002023-04-246816Actual
14849162.002023-06-247726Actual
17927100.002023-09-248536Actual
5154550.002022-09-246256Budget
1899421804.002022-06-24676Actual
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61774.002022-10-249626Actual
1392265.002023-05-247856Actual
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29556.002022-07-255466Actual
11763186.002023-03-248126Actual
18929105.002023-10-248336Actual
38401500.002022-08-246216Budget
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38677107.002025-04-247266Actual
2906850.002022-07-256156Budget
130673868.002023-04-246366Actual
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22913340.002024-02-228716Actual
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1590533.002023-07-257156Actual
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138543.002023-05-249626Actual
6339156.002022-10-246666Actual
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38535151.002025-04-246816Actual
22921544.002024-02-226126Actual
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30699102.002024-09-236866Actual
199374.002023-11-249626Actual
2401216.002024-03-236956Actual
2830736.002024-07-246826Actual
230011287.002024-02-226156Actual
11950380.002023-03-247266Budget
21937148.002024-01-228916Actual
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8442220.002022-12-257336Budget
38553459.002025-04-249216Actual
3182625.002024-10-236966Actual
1769283.002022-06-248146Actual
1588864.002023-07-258346Actual
2202310850.002024-01-226056Actual
855540.002022-12-258556Budget
975230604.002023-01-221976Actual
1390159.002023-05-248446Actual
37457-307.002025-03-249136Actual
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27191661.002024-06-238036Actual
186150.002022-06-247166Budget
854490.002022-12-257856Actual
8384158.002022-12-256626Actual
3625415.002025-02-229616Actual
261011279.002024-05-236156Actual
32913925.002024-11-236256Actual
38590130.002025-04-246836Actual
3284929.002024-11-238426Actual
1683832.002023-08-248216Actual
12908870667.002023-04-241036Actual
862211521.002022-12-259466Actual
15901195.002023-07-256656Actual
782109144.002022-05-242176Actual
179596.002023-09-249646Actual
29582483.002024-08-238066Actual
5260844715.002022-09-24476Actual
9653120.002023-01-227356Budget
3060048.002024-09-238526Actual
329414064.002024-11-235766Actual
13026156.002023-04-247656Actual
1088425728.002023-02-223876Actual
6353103.002022-10-247466Actual
26103106.002024-05-236556Actual
1588478.002023-07-257846Actual
15849168.002023-07-256636Actual
4106100.002022-08-247466Budget
479198.002022-05-246616Actual
303323947.002022-07-253476Actual
35110137.002025-01-226626Actual
1647371.002022-06-246226Actual
7229547.002022-11-247716Actual
30681243.002024-09-238756Actual
624120.002022-10-246946Actual
29579839.002024-08-237666Actual
3519962.002025-01-227856Actual
28395320.002024-07-248056Actual
644280.002022-05-248146Budget
14888-274.002023-06-249136Actual
2901280.002022-07-259246Actual
27126237.002024-06-236616Actual
17982111.002023-09-249056Actual
38632259.002025-04-249046Actual
10779280.002023-02-228056Budget
6188280.002022-10-246636Budget
13866158.002023-05-247336Actual
58335.002022-05-247136Actual
7211368.002022-05-246266Actual
3507924634.002025-01-226016Actual
30119000.002022-07-259966Actual
138841567.002023-05-246146Actual
38682132.002025-04-247866Actual
3401740.002024-12-247146Actual
2609156.002024-05-238346Actual
8379807.002022-12-256226Actual
538160.002022-05-247426Actual
303086845.002022-07-253176Actual
516630.002022-09-247156Budget
15952244.002023-07-259066Actual
8597100.002022-12-257466Budget
2615159.002024-05-238466Actual
853050.002022-12-256856Budget
7420200.002022-11-247756Budget
3292099.002024-11-237356Actual
2735237.002022-07-257616Actual
3750462.002025-03-248456Actual
2954215.002024-08-236956Actual
20006192.002023-11-248056Actual
8370-254.002022-12-259116Actual
27127125.002024-06-236716Actual
19022301.002023-10-249766Actual
30697270.002024-09-236666Actual
3182739.002024-10-237166Actual
848533.002022-12-256946Actual
3014189356.002022-07-25476Actual
6179668935.002022-10-241136Actual
25044152.002024-04-237456Actual
628750.002022-10-246856Budget
6094137.002022-10-246716Actual
1176862.002023-03-248426Actual
14868393.002023-06-246536Actual
14927183.002023-06-247456Actual
1189212.002023-03-247156Actual
3870012993.002025-04-24776Actual
3287537.002024-11-238236Actual
37482360.002025-03-249046Actual
35126174.002025-01-228726Actual
21977125.002024-01-226836Actual
2100992.002023-12-257846Actual
11964280.002023-03-248166Budget
117843000.002023-03-246136Budget
119361875.002023-03-246266Actual
17919260.002023-09-247636Actual
15867363.002023-07-259036Actual
13825-278.002023-05-249116Actual
2507443.002024-04-237166Actual
200577064.002023-11-24876Actual
8374118654.002022-12-251226Actual
2007324229.002023-11-243476Actual
3525655087.002025-01-221976Actual
35084100.002025-01-226716Actual
86532510717.002022-12-254376Actual
1197280.002023-03-248566Budget
751430604.002022-11-241976Actual
21007168.002023-12-257646Actual
1993129.002023-11-248526Actual
5097148.002022-09-248936Actual
62924.002022-05-246946Actual
1901394.002023-10-248366Actual
12869100.002023-04-246626Budget
639310084.002022-10-242076Actual
63282525.002022-10-245766Actual
84281654.002022-12-256236Actual
35171168.002025-01-227646Actual
37472333.002025-03-247746Actual
5281117406.002022-09-243776Actual
97477998.002023-01-22876Actual
3860916.002025-04-249636Actual
2297950.002024-02-226746Actual
27192409.002024-06-238136Actual
1899243261.002023-10-245666Actual
1176520.002023-03-248226Actual
294557722.002024-08-236026Actual
2094576.002023-12-256526Actual
21982245.002024-01-227636Actual
27291370972.002024-06-23476Actual
105641924.002023-02-226116Actual
3071371.002024-09-238566Actual
959015600.002023-01-226046Budget
1652100.002022-06-246626Budget
260752020.002024-05-236146Actual
13867144.002023-05-247436Actual
35094299.002025-01-228116Actual
2726019977.002024-06-236066Actual
7338117.002022-11-248436Actual
2724514.002024-06-238256Actual
12831220.002023-04-247316Budget
37574-95783.002025-03-244676Actual
34093403.002024-12-249766Actual
277338.002022-07-256826Actual
6270-188.002022-10-249146Actual
1994724.002023-11-246936Actual
1731527.002022-06-248736Actual
16953184.002023-08-249256Actual
2981220.002022-07-257366Budget
14905283.002023-06-248046Actual
2960555087.002024-08-231976Actual
17867878.002022-06-246056Actual
37490174.002025-03-246656Actual
1802812485.002023-09-241876Actual
3876165.002022-08-248916Actual
230331510.002024-02-226266Actual
1062259.002023-02-226826Actual
1997250.002023-11-246846Actual
17870113.002023-09-248316Actual
35083187.002025-01-226616Actual
2408424969.002024-03-233376Actual
1493455.002023-06-248356Actual
8612100.002022-12-258466Actual
3179419.002024-10-236956Actual
622719474.002022-10-246046Actual
2604179.002024-05-238926Actual
1495571.002023-06-246866Actual
4047100.002022-08-247656Budget
1386533.002023-05-247136Actual
4096100.002022-08-246766Budget
210231163.002023-12-256156Actual
1685447.002023-08-246726Actual
415944341.002022-08-243776Actual
4043110.002022-08-247356Budget
28296459.002024-07-249016Actual
2506341712.002024-04-235666Actual
32947273.002024-11-236666Actual
1790166.002023-09-248926Actual
13907281.002023-05-249246Actual
26123-222.002024-05-239156Actual
23072114313.002024-02-222176Actual
3747629.002025-03-248246Actual
240346388.002024-03-235766Actual
9501200.002023-01-226626Budget
272881045.002024-06-239766Actual
640493651.002022-10-243576Actual
509106.002022-05-248516Actual
546209.002022-05-248026Actual
27164138.002024-06-238126Actual
3172311.002024-10-238226Actual
37533536.002025-03-248066Actual
1856200.002022-06-246766Budget
7484246.002022-11-248166Actual
18922153.002023-10-247436Actual
20053147292.002023-11-2410166Actual
2608229.002024-05-237146Actual
13950272.002023-05-247266Actual
26078187.002024-05-236646Actual
5233372.002022-09-247766Actual
85211420.002022-12-256156Actual
34111220962.002024-12-242976Actual
6234200.002022-10-246546Budget
33977141.002024-12-249026Actual
271569.002024-06-236926Actual
5168111.002022-09-247356Actual
6190100.002022-10-246736Budget
5248380.002022-09-248766Budget
35146566.002025-01-227736Actual
1749100.002022-06-246746Budget
840716.002022-12-258226Actual
3177971.002024-10-238446Actual
97385112.002023-01-229466Actual
31798151.002024-10-237656Actual
27284320.002024-06-239066Actual
2400514165.002024-03-236056Actual
2203912.002024-01-228256Actual
527149.002022-05-246626Actual
1596586479.002023-07-251576Actual
3517780.002025-01-228346Actual
22060148.002024-01-226766Actual
950480.002023-01-226726Budget
1398424008.002023-05-242476Actual
25075225.002024-04-237266Actual
13108-161.002023-04-249166Actual
18381200.002022-06-245466Budget
17858157.002023-09-246716Actual
1893710.002023-10-249636Actual
36322415.002025-02-227746Actual
1990385.002023-11-248416Actual
505723400.002022-09-246036Budget
165088.002022-06-246526Actual
5193-106.002022-09-249156Actual
835944.002022-12-258216Actual
277730.002022-07-257126Budget
5203212400.002022-09-245666Budget
1865220.002022-06-247366Budget
1781193.002022-06-249046Actual
16850637.002023-08-246126Actual
743133.002022-11-248456Actual
17932532.002023-09-249236Actual
11820100.002023-03-248536Budget
3509784.002025-01-228416Actual
34005479.002024-12-249036Actual
20927361.002023-12-257716Actual
29522102.002024-08-237846Actual
29612247386.002024-08-232976Actual
21042227.002023-12-258756Actual
2502566.002024-04-238346Actual
14920179.002023-06-246556Actual
7480105.002022-11-247866Actual
7215200.002022-11-246716Budget
3756133870.002025-03-242476Actual
8610112.002022-12-258366Actual
3284078.002024-11-237326Actual
12852480.002023-04-248716Budget
3284284.002024-11-237626Actual
8350495.002022-12-257716Actual
2306047500.002024-02-229966Actual
189141786.002023-10-246236Actual
10738100.002023-02-228346Budget
1069040.002023-02-228236Actual
2091520796.002023-12-256016Actual
35147151.002025-01-227836Actual
9481100.002023-01-228416Budget
20049326.002023-11-249266Actual
317371468.002024-10-236236Actual
4068112.002022-08-249056Actual
69940.002022-05-248556Budget
2730214681.002024-06-232276Actual
10604-192.002023-02-229116Actual
19008323.002023-10-247766Actual
37515107728.002025-03-245666Actual
1889041.002023-10-246826Actual
13981119509.002023-05-242176Actual
199931247.002023-11-246156Actual
3511592.002025-01-227326Actual
1698088.002023-08-248466Actual
8520950.002022-12-256156Budget
2512320008.002024-04-2310076Actual
34046155.002024-12-247656Actual
2002320294.002023-11-246066Actual
14999198269.002023-06-243576Actual
3392824971.002024-12-246016Actual
741240.002022-11-247156Budget
9516200.002023-01-227726Budget
261321870.002024-05-236166Actual
5177280.002022-09-248056Budget
1829-70.002022-06-249156Actual
10835380.002023-02-227766Budget
1903411985.002023-10-242076Actual
1301640.002023-04-246856Budget
385852878.002025-04-246136Actual
743039.002022-11-248356Actual
21037164.002023-12-258156Actual
1693893.002023-08-247356Actual
292040.002022-07-257156Budget
294291777.002024-08-236116Actual
18461335.002022-06-246166Actual
31745130.002024-10-237436Actual
8488198.002022-12-257346Actual
2726100.002022-07-256816Budget
6151100.002022-10-247426Budget
953140.002023-01-228526Budget
1398210603.002023-05-242276Actual
1619380.002022-06-247716Budget
386359.002025-04-249646Actual
24032239.002024-03-235466Actual
35090225.002025-01-227616Actual
842528300.002022-12-256036Budget
11881492.002023-03-246256Actual
38542136.002025-04-247816Actual
24060-159.002024-03-239166Actual
279529.002022-07-258326Actual
1298830.002023-04-248246Budget
1310090.002023-04-248466Budget
513530.002022-09-248246Budget
13107201.002023-04-249066Actual
2005938145.002023-11-241476Actual
3626414.002025-02-227126Actual
31846498.002024-10-239766Actual
10791234.002023-02-228756Actual
130505.002023-04-249656Actual
850963.002022-12-258546Actual
13856996355.002023-05-241136Actual
628814.002022-10-246956Actual
14965223.002023-06-248166Actual
5147164.002022-09-249246Actual
733340.002022-11-248236Actual
729040.002022-11-248526Budget
139834466.002023-05-242376Actual
108144805.002023-02-226366Actual
2741550.002022-07-258016Budget
843836.002022-12-256936Actual
5080495.002022-09-247736Actual
10734280.002023-02-228146Budget
9736-136.002023-01-229166Actual
1672100.002022-06-248126Budget
108321129.002023-02-227666Actual
9629293.002023-01-228746Actual
38532442.002025-04-246516Actual
2495742.002024-04-236526Actual
10582280.002023-02-227616Budget
28379408.002024-07-249246Actual
2297312.002024-02-229636Actual
13903302.002023-05-248746Actual
3741171.002025-03-246726Actual
37409156.002025-03-246526Actual
17914126.002023-09-246836Actual
3864985.002025-04-247856Actual
220562273.002024-01-226266Actual
1078762.002023-02-228456Actual
1866200.002022-06-247466Budget
3868894.002025-04-248566Actual
3056246.002024-09-237116Actual
21985533.002024-01-228036Actual
10716100.002023-02-226746Budget
6160200.002022-10-248126Budget
220819.002024-01-229666Actual
38596543.002025-04-247736Actual
2846038428.002024-07-243276Actual
2494476.002024-04-238316Actual
13823226.002023-05-248916Actual
24003320.002024-03-239246Actual
29555243.002024-08-238756Actual
35264163303.002025-01-223176Actual
1064113.002023-02-228226Actual
8435100.002022-12-256736Budget
62291500.002022-10-246146Budget
1782-154.002022-06-249146Actual
1874480.002022-06-248066Budget
15000169243.002023-06-243776Actual
167640.002022-06-248326Budget
10844115.002023-02-228366Actual
30596162.002024-09-238126Actual
2612616423.002024-05-235266Actual
612345.002022-05-249236Actual
595602.002022-05-248036Actual
10697550.002023-02-228736Budget
8448562.002022-12-257736Actual
1583028.002023-07-257826Actual
4030510.002022-08-246256Actual
5712497.002022-05-246136Actual
2742280.002022-07-258116Budget
22066198.002024-01-227466Actual
37545616.002025-03-249766Actual
729151.002022-11-248526Actual
2290024.002024-02-226916Actual
289291.002022-07-258446Actual
6096100.002022-10-246816Actual
36325261.002025-02-228146Actual
27144335.002024-06-239016Actual
129621300.002023-04-246246Budget
8540169.002022-12-257656Actual
306111322.002024-09-236236Actual
3513428159.002025-01-226036Actual
9645100.002023-01-226656Budget
128598.002023-04-249616Actual
2497316.002024-04-238526Actual
7369179.002022-11-247446Actual
13024119.002023-04-247456Actual
13906-169.002023-05-249146Actual
16437410.002022-06-246026Actual
29665392.002022-07-256366Actual
24939333.002024-04-237716Actual
9510120.002023-01-227326Budget
743440.002022-11-248556Budget
29438134.002024-08-237416Actual
38594153.002025-04-247436Actual
1580888.002023-07-258416Actual
26083122.002024-05-237346Actual
10590338.002023-02-228116Actual
18879216.002023-10-249016Actual
2208347500.002024-01-229966Actual
1703117.002022-06-246736Actual
1290627.002023-04-249426Actual
1890011.002023-10-248226Actual
3861015142.002025-04-246046Actual
2843911.002024-07-249666Actual
1297360.002023-04-247146Budget
9679-67.002023-01-229156Actual
10853239.002023-02-229066Actual
1798722465.002023-09-245366Actual
36307-387.002025-02-229136Actual
175432.002022-06-247146Actual
9680112.002023-01-229256Actual
11915176.002023-03-248756Actual
622592.002022-10-249436Actual
159619800.002022-06-246016Budget
5055978385.002022-09-241136Actual
1289834.002023-04-248526Actual
20991229.002023-12-258936Actual
290410400.002022-07-256056Actual
79114553.002022-05-243476Actual
1903339785.002023-10-241976Actual
78924240.002022-05-243276Actual
1385188.002023-05-249026Actual
2307928043.002024-02-223276Actual
10744410.002023-02-228746Actual
2953512769.002024-08-236056Actual
14964360.002023-06-248066Actual
614640.002022-10-247126Budget
752738848.002022-11-243776Actual
220309.002024-01-226956Actual
7297172.002022-11-249226Actual
8360100.002022-12-258316Budget
1889585.002023-10-247626Actual
13956397.002023-05-248066Actual
12884200.002023-04-247726Budget
31709602.002024-10-236226Actual
9565480.002023-01-227736Budget
35103436.002025-01-229216Actual
14839938.002023-06-246226Actual
2989100.002022-07-257866Budget
32909448.002024-11-239246Actual
11985496800.002023-03-2410166Budget
608318600.002022-10-246016Budget
28463240599.002024-07-243576Actual
30676168.002024-09-238156Actual
3006-214.002022-07-259166Actual
29580464.002024-08-237766Actual
976489720.002023-01-223576Actual
221101890986.002024-01-224376Actual
1484414.002023-06-246926Actual
31729135.002024-10-239026Actual
578200.002022-05-246736Budget
5155832.002022-09-246256Actual
391650.002022-08-248326Budget
1814200.002022-06-248056Budget
284088295.002024-07-245366Actual
220878956.002024-01-22776Actual
36398230341.002025-02-22476Actual
7496110.002022-11-248966Actual
3623642.002025-02-226916Actual
24028-164.002024-03-239156Actual
31842346.002024-10-239066Actual
166590.002022-06-247626Actual
1894629.002023-10-247146Actual
118779598.002023-03-246056Actual
181712.002022-06-248256Actual
37522287.002025-03-246666Actual
21043118.002023-12-258956Actual
3873103.002022-08-248516Actual
40780.002022-08-245466Budget
37421115.002025-03-248126Actual
1313825020.002023-04-243876Actual
8560144.002022-12-259056Actual
36379113.002025-02-227466Actual
4115601.002022-08-248066Actual
30558287.002024-09-236616Actual
148662806.002023-06-246136Actual
31781312.002024-10-238746Actual
303821349.002022-07-254076Actual
1799780.002023-09-246866Actual
3862392.002025-04-247846Actual
8480302.002022-12-256646Actual
35209-138.002025-01-229156Actual
394624.002022-08-246936Actual
622816000.002022-10-246046Budget
32974328379.002024-11-23676Actual
192515086.002022-06-2410076Actual
161160.002022-06-247116Budget
3511315.002025-01-226926Actual
11960117.002023-03-247866Actual
860930.002022-12-258266Budget
2407439785.002024-03-231976Actual
10680280.002023-02-227636Budget
496100.002022-05-247816Budget
1686822.002023-08-248526Actual
2495363879.002024-04-231226Actual
2302718695.002024-02-225366Actual
24992130.002024-04-237436Actual
51838012.002022-05-241226Actual
8496100.002022-12-257846Actual
29557184.002024-08-239056Actual
27197520.002024-06-238736Actual
5225380.002022-09-247266Budget
1491713689.002023-06-246056Actual
7242100.002022-11-248516Budget
8436124.002022-12-256836Actual
17975104.002023-09-248156Actual
52126100.002022-09-246366Budget
29445112.002024-08-238316Actual
26122278.002024-05-239056Actual
24942223.002024-04-238116Actual
3172048.002024-10-237826Actual
1685610.002023-08-246926Actual
9474391.002023-01-228116Actual
1303520.002023-04-248256Budget
26065100.002024-05-238336Actual
3404221.002024-12-246956Actual
18961-135.002023-10-249146Actual
2200426.002024-01-226946Actual
1388967.002023-05-246846Actual

Generated 2025-06-23 07:25:32.486 UTC