[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2451   

6237 items

NOTE: Only 1000 elements of total 6237 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183981.002024-10-228566Actual
1182810.002023-03-239636Actual
2945313.002024-08-229616Actual
3185617287.002024-10-221876Actual
10733515.002023-02-218046Actual
16872-67.002023-08-239126Actual
13971324618.002023-05-23476Actual
504440.002022-09-238526Actual
9510120.002023-01-217326Budget
24999121.002024-04-228336Actual
973171.002023-01-218566Actual
9586360.002023-01-219236Actual
23037106.002024-02-216766Actual
8345300.002022-12-247316Budget
5731700.002022-05-236236Budget
1076542.002023-02-216856Actual
7224200.002022-11-237416Budget
1898483229.002022-06-23476Actual
1779380.002022-06-238746Budget
3067091.002024-09-227356Actual
404011.002022-08-236956Actual
1498439734.002023-06-231476Actual
960275.002023-01-216846Actual
2989100.002022-07-247866Budget
507100.002022-05-238416Budget
13104410.002023-04-238766Actual
18987-106.002023-10-239156Actual
1991746.002023-11-236726Actual
219598.002024-01-218226Actual
1396170.002023-05-238566Actual
11855100.002023-03-237846Budget
177398.002022-06-238346Actual
2967395.002022-07-246566Actual
284684005897.002024-07-234376Actual
1691683.002023-08-237846Actual
1592720980.002023-07-245766Actual
1484347.002023-06-236826Actual
6138100.002022-10-236526Budget
630066.002022-10-237856Actual
279183.002022-07-248126Actual
350803033.002025-01-216116Actual
24987102.002024-04-226736Actual
633017400.002022-10-236066Budget
21001101.002023-12-246746Actual
306941455.002024-09-226266Actual
3519418.002025-01-217156Actual
519186.002022-09-238956Actual
1619380.002022-06-237716Budget
2727828.002024-06-228266Actual
352124361.002025-01-215266Actual
616843.002022-10-238526Actual
1905218820.002023-10-2310076Actual
499133.002022-09-238216Actual
21096189072.002023-12-242976Actual
2828313.002022-07-247336Actual
3286748.002024-11-227136Actual
8350495.002022-12-247716Actual
272734.002022-07-246916Actual
25032285.002024-04-229246Actual
8477332.002022-12-246546Actual
31848222214.002024-10-2210166Actual
22058333.002024-01-216566Actual
7322100.002022-11-237436Budget
168030.002022-06-238526Budget
35120204.002025-01-218026Actual
328871603.002024-11-226246Actual
729484.002022-11-238926Actual
10611950.002023-02-216126Budget
16887208.002023-08-237436Actual
4007380.002022-08-238046Budget
7390116.002022-11-238946Actual
10601468.002023-02-218716Actual
2000015.002023-11-237156Actual
38695532.002025-04-239766Actual
2606429.002024-05-228236Actual
7504151900.002022-11-2310166Budget
3971468.002022-08-238736Actual
21927190.002024-01-217616Actual
8610112.002022-12-248366Actual
3999100.002022-08-237446Budget
385301994.002025-04-236116Actual
21080255631.002023-12-2410166Actual
28361112.002024-07-236846Actual
976089617.002023-01-213176Actual
27928.002022-07-248226Actual
3739799.002025-03-238416Actual
28294520.002024-07-238716Actual
30622147.002024-09-227836Actual
9740164.002023-01-219766Actual
3183889.002024-10-228466Actual
3284078.002024-11-227326Actual
1292651.002023-04-237136Actual
514070.002022-09-238546Budget
1700924969.002023-08-233376Actual
38691401.002025-04-239066Actual
1381831.002023-05-238216Actual
399323.002022-08-236946Actual
414710180.002022-08-232076Actual
11791380.002023-03-236636Budget
606104.002022-05-238536Actual
1193714678.002023-03-236366Actual
401029.002022-08-238246Actual
403670.002022-08-236756Budget
18953159.002023-10-238146Actual
9533176.002023-01-218726Actual
4993100.002022-09-238316Budget
299430.002022-07-248266Budget
5261486547.002022-09-23676Actual
1069040.002023-02-218236Actual
386359.002025-04-239646Actual
1197090.002023-03-238466Budget
149758.002023-06-239666Actual
29470105.002024-08-228126Actual
1990476.002023-11-238516Actual
12822280.002023-04-236616Budget
641104.002022-05-237846Actual
5171131.002022-09-237656Actual
29505528.002024-08-229036Actual
30675272.002024-09-228056Actual
2502419.002024-04-228246Actual
33934127.002024-12-236816Actual
1072160.002023-02-217146Budget
2731825510.002024-06-2210076Actual
13830668.002023-05-236126Actual
1814200.002022-06-238056Budget
686200.002022-05-237756Budget
38718183511.002025-04-233576Actual
2716837.002024-06-228526Actual
24937151.002024-04-227416Actual
2954151.002024-08-226856Actual
3284284.002024-11-227626Actual
2957552.002024-08-227166Actual
14847176.002023-06-237426Actual
28297-367.002024-07-239116Actual
71717108.002022-05-236066Actual
1798722465.002023-09-235366Actual
749073.002022-11-238466Actual
85667500.002022-12-245266Budget
682100.002022-05-237456Budget
38605349.002025-04-238936Actual
79620015.002022-05-234076Actual
30584109.002024-09-226526Actual
3869647500.002025-04-239966Actual
77631186.002022-05-231376Actual
2961631605.002024-08-223476Actual
2947334.002024-08-228426Actual
3629268.002025-02-217136Actual
8584335.002022-12-246666Actual
61841622.002022-10-236236Actual
393220176.002022-08-236036Actual
2836173.002022-07-247836Actual
7440100.002022-11-239256Actual
6199100.002022-10-237436Budget
28284189.002024-07-237416Actual
11857480.002023-03-238046Budget
1897365039.002022-06-2310166Actual
2210325454.002024-01-213376Actual
19977137.002023-11-237646Actual
16843228.002023-08-238916Actual
14814203.002023-06-236616Actual
860832.002022-12-248266Actual
3889100.002022-08-236526Budget
15859509.002023-07-248036Actual
21953172.002024-01-217426Actual
6250372.002022-10-237746Actual
394488.002022-08-236836Actual
3168027273.002024-10-226016Actual
2495839.002024-04-226626Actual
3180078.002024-10-227856Actual
2715715.002024-06-227126Actual
1301640.002023-04-236856Budget
19924146.002023-11-237726Actual
3866723714.002025-04-236066Actual
79114553.002022-05-233476Actual
1176410.002023-03-238226Budget
518360.002022-09-238356Budget
32899428.002024-11-228046Actual
41091800.002022-08-237666Budget
13924152.002023-05-238156Actual
9564280.002023-01-217636Budget
386371387.002025-04-236156Actual
35232120.002025-01-217866Actual
748725.002022-11-238266Actual
26062445.002024-05-228036Actual
26161205288.002024-05-2210166Actual
15812315.002023-07-249016Actual
834353.002022-12-247116Actual
9721480.002023-01-218066Budget
508840.002022-09-238236Budget
21984128.002024-01-217836Actual
33950450.002024-12-239016Actual
15944356.002023-07-248066Actual
20987115.002023-12-248336Actual
6247105.002022-10-237446Actual
11792234.002023-03-236736Actual
1689590.002023-08-238436Actual
96508.002023-01-216956Actual
2497663.002024-04-229026Actual
1489115371.002023-06-236046Actual
964474.002023-01-216656Actual
29495538.002024-08-227736Actual
37469145.002025-03-237346Actual
1803828621.002023-09-233276Actual
20999222.002023-12-246546Actual
16839111.002023-08-238316Actual
33945133.002024-12-238316Actual
15941811.002023-07-247666Actual
414337489.002022-08-231476Actual
96911621.002023-01-216166Actual
2194248856.002024-01-211226Actual
23958102.002024-03-226736Actual
85751300.002022-12-246166Budget
2883116.002022-07-247846Actual
1714263.002022-06-237636Actual
3749190.002025-03-236756Actual
13070246.002023-04-236566Actual
1590296.002023-07-246756Actual
35248247827.002025-01-21476Actual
2105925.002023-12-247166Actual
9566550.002023-01-217736Actual
974613405.002023-01-21776Actual
2402451.002024-03-228556Actual
8605480.002022-12-248066Budget
25095179100.002024-04-2210166Actual
27264342.002024-06-226566Actual
1496870.002023-06-238466Actual
31748160.002024-10-227836Actual
499792.002022-09-238516Actual
17856342.002023-09-236516Actual
6360480.002022-10-238066Budget
9472632.002023-01-218016Actual
2830810.002024-07-236926Actual
9481100.002023-01-218416Budget
17955112.002023-09-238946Actual
39831004.002022-08-236246Actual
2874220.002022-07-247346Budget
2848120.002022-07-248536Actual
3288416.002024-11-229636Actual
1391722.002023-05-237156Actual
8432325.002022-12-246636Actual
22111-42114.002024-01-214676Actual
36338960.002025-02-216256Actual
48631.002022-05-237116Actual
1291128500.002023-04-236036Budget
7473220.002022-11-237366Budget
4105220.002022-08-237366Budget
837610088.002022-12-246026Actual
9754105139.002023-01-212176Actual
2207225.002024-01-218266Actual
24058129.002024-03-228966Actual
273036123.002024-06-222376Actual
37539451.002025-03-238766Actual
1387570.002023-05-238436Actual
2844842463.002024-07-231476Actual
2500815672.002024-04-226046Actual
53155.002022-05-236826Actual
410047.002022-08-237166Actual
27226-295.002024-06-229146Actual
2910200.002022-07-246556Budget
10666468.002023-02-216636Actual
32879554.002024-11-228736Actual
2712890.002024-06-226816Actual
12945107.002023-04-238436Actual
30391573502.002022-07-244376Actual
2998100.002022-07-248466Budget
26163320272.002024-05-22676Actual
32841167.002024-11-227426Actual
35182270.002025-01-219046Actual
3059081.002024-09-227326Actual
404596.002022-08-237456Actual
4968322.002022-09-236616Actual
67620.002022-05-236956Actual
16863128.002023-08-238026Actual
1190159.002023-03-237856Actual
1583517.002023-07-248426Actual
7233550.002022-11-238016Budget
5189200.002022-09-238756Budget
1870380.002022-06-237766Budget
3857293.002022-08-237616Actual
40744000.002022-08-235266Budget
1792200.002022-06-236556Budget
297540.002022-07-246966Actual
63273500.002022-10-235766Budget
34024260.002024-12-238146Actual
522073.002022-09-236866Actual
29531297.002024-08-229046Actual
1698088.002023-08-238466Actual
966256.002023-01-217856Actual
261011279.002024-05-226156Actual
3906241.002022-08-237726Actual
3185566413.002024-10-221576Actual
38719186022.002025-04-233776Actual
1303094.002023-04-237856Actual
12993100.002023-04-238446Budget
165088.002022-06-236526Actual
37454554.002025-03-238736Actual
33969176.002024-12-238026Actual
1499010817.002023-06-232276Actual
11904207.002023-03-238056Actual
8366527.002022-12-248716Actual
51994600.002022-09-235366Budget
11977180.002023-03-239066Actual
22018150.002024-01-218946Actual
36389382.002025-02-218766Actual
527414781.002022-09-232876Actual
594154.002022-05-237836Actual
740950.002022-11-236856Budget
29618122660.002024-08-223776Actual
32970429.002024-11-229766Actual
741112.002022-11-237156Actual
3507924634.002025-01-216016Actual
19018436.002022-06-23876Actual
1694513.002023-08-238256Actual
3176694.002024-10-226746Actual
1890233.002023-10-238426Actual
3972480.002022-08-238736Budget
589280.002022-05-237636Budget
507029.002022-09-236936Actual
26096313.002024-05-229046Actual
210934422.002023-12-242376Actual
29529347.002024-08-228746Actual
11819110.002023-03-238536Actual
632582898.002022-10-235666Actual
7414120.002022-11-237356Budget
32962115.002024-11-228466Actual
118311951.002023-03-236146Actual
31837102.002024-10-228366Actual
32873608.002024-11-228036Actual
192194386.002022-06-233976Actual
11808168.002023-03-237836Actual
950818.002023-01-217126Actual
863265464.002022-12-241376Actual
21963113.002024-01-218726Actual
952514.002023-01-218226Actual
1890577.002023-10-238926Actual
21067263.002023-12-248166Actual
31841226.002024-10-228966Actual
169612004.002023-08-236166Actual
1582970.002023-07-247726Actual
5077280.002022-09-237636Budget
33997666.002024-12-238036Actual
24955568.002024-04-226126Actual
12929100.002023-04-237436Budget
517580.002022-09-237856Actual
1398012235.002023-05-232076Actual
9657100.002023-01-217656Budget
2712926.002024-06-226916Actual
855658.002022-12-248556Actual
2830916.002024-07-237126Actual
31685200.002024-10-226716Actual
31722107.002024-10-228126Actual
628649.002022-10-236856Actual
2091520796.002023-12-246016Actual
52723402.002022-09-232376Actual
36250343.002025-02-218916Actual
29450374.002024-08-229016Actual
20954111.002023-12-247726Actual
28289379.002024-07-238116Actual
190345976.002022-06-231476Actual
38651208.002025-04-238156Actual
7323293.002022-11-237636Actual
300190.002022-07-248566Budget
10836100.002023-02-217866Budget
3641543232.002025-02-213276Actual
20939331.002023-12-249216Actual
33939289.002024-12-237616Actual
119223.002023-03-239656Actual
1789630.002022-06-236156Actual
1804732644.002023-09-234676Actual
10676304.002023-02-217336Actual
2307039785.002024-02-211976Actual
31783275.002024-10-229046Actual
8418-87.002022-12-249126Actual
13116110379.002023-04-23476Actual
7236900.002022-05-236366Budget
1392841.002023-05-238556Actual
15895263.002023-07-249246Actual
10585480.002023-02-217716Budget
1787811.002023-09-239616Actual
32931208.002024-11-228756Actual
229461214948.002024-02-211036Actual
17980151.002023-09-238756Actual
1580629.002023-07-248216Actual
5204132765.002022-09-235666Actual
1588864.002023-07-248346Actual
119234516.002023-03-235266Actual
1596586479.002023-07-241576Actual
1302040.002023-04-237156Budget
295311400.002022-07-245366Budget
26089160.002024-05-228146Actual
29457713.002024-08-226226Actual
22020-184.002024-01-219146Actual
14876249.002023-06-237636Actual
8392111.002022-12-247326Actual
16992393489.002023-08-23676Actual
2958429.002024-08-228266Actual
5224350.002022-09-237266Actual
73053307.002022-11-236136Actual
35138452.002025-01-216636Actual
38682132.002025-04-237866Actual
12833100.002023-04-237416Budget
17867878.002022-06-236056Actual
9468480.002023-01-217716Budget
2405555.002024-03-228466Actual
20006192.002023-11-238056Actual
3870110.002022-08-238416Actual
168497761.002023-08-236026Actual
3863480.002022-08-238016Budget
5000155.002022-09-238916Actual
29440428.002024-08-227716Actual
36324422.002025-02-218046Actual
23975376.002024-03-229036Actual
7327168.002022-11-237836Actual
1199695640.002023-03-232176Actual
190480142.002022-06-231576Actual
33989105.002024-12-236836Actual
1288294.002023-04-237626Actual
15906127.002023-07-247356Actual
11711142.002023-03-237816Actual
3522534.002025-01-216966Actual
2881380.002022-07-247746Budget
3860916.002025-04-239636Actual
3180317.002024-10-228256Actual
2613921.002024-05-226966Actual
3627336.002025-02-218326Actual
10679322.002023-02-217636Actual
130505.002023-04-239656Actual
484100.002022-05-236816Budget
9470200.002023-01-217816Budget
631934.002022-10-239456Actual
2906850.002022-07-246156Budget
1194960.002023-03-237166Budget
1304150.002023-04-238556Budget
11794176.002023-03-236836Actual
1197280.002023-03-238566Budget
1903038619.002023-10-231476Actual
295860389.002022-07-245666Actual
1191759.002023-03-238956Actual
13895293.002023-05-237746Actual
12891122.002023-04-238126Actual
2400514165.002024-03-226056Actual
13027281.002023-04-237756Actual
2722280.002022-07-246616Budget
4021210.002022-08-239046Actual
261656405.002024-05-22876Actual
1183019016.002023-03-236046Actual
36270167.002025-02-218026Actual
31833113.002024-10-227866Actual
249626.002024-04-227126Actual
1189140.002023-03-237156Budget
35180312.002025-01-218746Actual
8415234.002022-12-248726Actual
11941322.002023-03-236666Actual
18872221.002023-10-238116Actual
634462.002022-10-236866Actual
9548332.002023-01-216536Actual
3299483332.002024-11-223776Actual
7481100.002022-11-237866Budget
27276456.002024-06-228066Actual
35116157.002025-01-217426Actual
15811205.002023-07-248916Actual
15956412.002023-07-249766Actual
35234291.002025-01-218166Actual
1796713.002023-09-236956Actual
9462274.002023-01-217316Actual
1686-81.002022-06-239126Actual
27292416055.002024-06-22676Actual
362862397.002025-02-216236Actual
1913144108.002022-06-232976Actual
2506116119.002024-04-225366Actual
5226220.002022-09-237366Budget
2928200.002022-07-247756Budget
26061104.002024-05-227836Actual
30603207.002024-09-229026Actual
36419118337.002025-02-213776Actual
25005-311.002024-04-229136Actual
75183402.002022-11-232376Actual
8381174.002022-12-246526Actual
1493315.002023-06-238256Actual
3397111.002024-12-238226Actual
1396947500.002023-05-239966Actual
3954242.002022-08-237636Actual
1313774503.002023-04-233776Actual
62759568.002022-10-236056Actual
328316730.002024-11-226026Actual
13893141.002023-05-237446Actual
249544621.002024-04-226026Actual
75016.002022-11-239666Actual
19980314.002023-11-238046Actual
1313825020.002023-04-233876Actual
850665.002022-12-248446Actual
861489.002022-12-248566Actual
3067949.002024-09-228456Actual
20991229.002023-12-248936Actual
9584270.002023-01-219036Actual
8468368.002022-12-249236Actual
190502542054.002023-10-234376Actual
11903280.002023-03-238056Budget
84291500.002022-12-246236Budget
3187338028.002024-10-224076Actual
2293274.002024-02-217726Actual
18451500.002022-06-236166Budget
105632000.002023-02-216116Budget
2723721.002024-06-227156Actual
209981798.002023-12-246246Actual
219723742.002024-01-216136Actual
6257280.002022-10-238146Budget
1299299.002023-04-238446Actual
189961252.002023-10-236266Actual
1582220.002023-07-246726Actual
1080820600.002023-02-216066Budget
260205912.002024-05-226026Actual
3065457.002024-09-228546Actual
8514-121.002022-12-249146Actual
10583260.002023-02-217616Actual
636890.002022-10-238466Budget
32872157.002024-11-227836Actual
1877280.002022-06-238166Budget
8362138.002022-12-248416Actual
10729380.002023-02-217746Budget
1682176.002022-06-238726Actual
14905283.002023-06-238046Actual
31843-277.002024-10-229166Actual
13952138.002023-05-237466Actual
28353761.002024-07-239236Actual
29549266.002024-08-228056Actual
5179179.002022-09-238156Actual
305551870.002024-09-226116Actual
3073155087.002024-09-221976Actual
1295722604.002023-04-236046Actual
9734111.002023-01-218966Actual
398016000.002022-08-236046Budget
1898237.002023-10-238456Actual
415724667.002022-08-233476Actual
1997419.002023-11-237146Actual
12940380.002023-04-238136Budget
11809648.002023-03-238036Actual
37536118.002025-03-238366Actual
7460234.002022-11-236566Actual
261321870.002024-05-226166Actual
18481400.002022-06-236266Budget
7245480.002022-11-238716Budget
970623.002023-01-217166Actual
27126237.002024-06-226616Actual
2618121970.002024-05-223476Actual
667750.002022-05-236256Budget
36240298.002025-02-217616Actual
2801200.002022-07-248726Budget
19978246.002023-11-237746Actual
2961438028.002024-08-223276Actual
5132192.002022-09-238146Actual
1499830421.002023-06-233476Actual
856811240.002022-12-245366Actual
12984497.002023-04-238046Actual
3632626.002025-02-218246Actual
35118183.002025-01-217726Actual
14946112893.002023-06-235666Actual
29563257.002024-08-225466Actual
2618035916.002024-05-223376Actual
26115130.002024-05-228156Actual
742151.002022-11-237856Actual
1720550.002022-06-238036Budget
36234190.002025-02-216716Actual
401130.002022-08-238246Budget
567176270.002022-05-231136Actual
2004122.002023-11-238266Actual
753021794.002022-11-234076Actual
32858661370.002024-11-221136Actual
1596439881.002023-07-241476Actual
745115132.002022-11-236066Actual
36331193.002025-02-218946Actual
27195135.002024-06-228436Actual
35221337.002025-01-216566Actual
27285-256.002024-06-229166Actual
21991416.002024-01-218736Actual
3640517287.002025-02-211876Actual
2944432.002024-08-228216Actual
3626562.002025-02-217326Actual
19098321.002022-06-232276Actual
24009144.002024-03-226656Actual
2205422152.002024-01-216066Actual
3057036.002024-09-228216Actual
12951160.002023-04-238936Actual
1500131298.002023-06-233876Actual
1078320.002023-02-218256Actual
29573125.002024-08-226866Actual
8596164.002022-12-247466Actual
1284891.002023-04-238416Actual
168139.002022-06-238526Actual
2717099.002024-06-228926Actual
19927104.002023-11-238126Actual
159243147.002023-07-245366Actual
580158.002022-05-236836Actual
6174-83.002022-10-239126Actual
2000383.002023-11-237656Actual
29482835735.002024-08-221136Actual
30612249.002024-09-226536Actual
318526990.002024-10-22876Actual
2290024.002024-02-216916Actual
2294144.002024-02-218926Actual
6186280.002022-10-236536Budget
11772200.002023-03-238726Budget
23056-244.002024-02-219166Actual
239521272906.002024-03-221136Actual
3174228.002024-10-226936Actual
131239604.002023-04-231876Actual
2292447.002024-02-216626Actual
528714324.002022-09-2310076Actual
131259604.002023-04-232076Actual
837294.002022-12-249416Actual
5085380.002022-09-238136Budget
3627782.002025-02-218926Actual
11985496800.002023-03-2310166Budget
1500618027.002023-06-2310076Actual
2746100.002022-07-248316Budget
3289230.002024-11-226946Actual
13912151.002023-05-236556Actual
9471159.002023-01-217816Actual
2947430.002024-08-228526Actual
271782454.002024-06-226136Actual
26159816.002024-05-229766Actual
1780125.002022-06-238946Actual
6209406.002022-10-238136Actual
409933.002022-08-236966Actual
9701100.002023-01-216766Budget
3637518.002025-02-216966Actual
1584180.002023-07-249226Actual
2747110.002022-07-248316Actual
618027040.002022-10-236036Actual
21024872.002023-12-246256Actual
13951142.002023-05-237366Actual
2210231223.002024-01-213276Actual
6092280.002022-10-236616Budget
743240.002022-11-238456Budget
3512536.002025-01-218526Actual
9456200.002023-01-216716Budget
2394052.002024-03-228126Actual
11853380.002023-03-237746Budget
864617529.002022-12-243376Actual
1307835.002023-04-237166Actual
19995104.002023-11-236556Actual
317363524.002024-10-226136Actual
21017161.002023-12-248946Actual
12855211.002023-04-239016Actual
27164138.002024-06-228126Actual
736540.002022-11-237146Budget
12946100.002023-04-238436Budget
1176768.002023-03-238326Actual
1174650.002023-03-236826Budget
38550224.002025-04-238916Actual
624120.002022-10-236946Actual
30258156.002022-07-242276Actual
11725480.002023-03-238716Budget
36381347.002025-02-217766Actual
630514.002022-10-238256Actual
3014189356.002022-07-24476Actual
1992546.002023-11-237826Actual
5702300.002022-05-236136Budget
7239100.002022-11-238316Budget
29557184.002024-08-229056Actual
1582137.002023-07-246626Actual
22100182136.002024-01-212976Actual
1799823.002023-09-236966Actual
34012281.002024-12-236546Actual
363681758.002025-02-216166Actual
1686479.002023-08-238126Actual
1685716.002023-08-237126Actual
94919.002023-01-219616Actual
738280.002022-11-238346Budget
128162000.002023-04-236116Budget
7300441070.002022-11-231036Actual
4129285.002022-08-239066Actual
37392139.002025-03-237816Actual
8370-254.002022-12-249116Actual
2890100.002022-07-248346Budget
17014124400.002023-08-233976Actual
1171730.002023-03-238216Budget
240697046.002024-03-22876Actual
292040.002022-07-247156Budget
2946117.002022-07-249056Actual
2099512.002023-12-249636Actual
13013165.002023-04-236656Actual
1794115.002023-09-236946Actual
2197837.002024-01-216936Actual
119983367.002023-03-232376Actual
2290134.002024-02-217116Actual
11919-72.002023-03-239156Actual
6155200.002022-10-237726Budget
3871227978.002025-04-232876Actual
1794769.002023-09-237846Actual
28444433301.002024-07-23676Actual
19934109.002023-11-239026Actual
9718114.002023-01-217866Actual
259941695.002024-05-226116Actual
9745399924.002023-01-21676Actual
2006510817.002023-11-232276Actual
352134361.002025-01-215366Actual
2600017.002024-05-226916Actual
27284320.002024-06-229066Actual
1186474.002023-03-238446Actual
862547500.002022-12-249966Actual
3750557.002025-03-238556Actual
3853644.002025-04-236916Actual
339301793.002024-12-236216Actual
1797188.002023-09-237656Actual
1648480.002022-06-236226Budget
1197374.002023-03-238566Actual
13869363.002023-05-237736Actual
975310180.002023-01-212076Actual
3410714978.002024-12-232276Actual
745417.002022-05-237766Actual
16846466.002023-08-239216Actual
1587814.002023-07-246946Actual
1191060.002023-03-238356Budget
33986281.002024-12-236536Actual
3068716712.002024-09-225266Actual
31697124.002024-10-228316Actual
579211.002022-05-236736Actual
288930.002022-07-248246Budget
86359604.002022-12-241876Actual
74761500.002022-11-237666Budget
38633-207.002025-04-239146Actual
28418157.002024-07-236766Actual
24941361.002024-04-228016Actual
3746016470.002025-03-236046Actual
1482626.002023-06-238216Actual
13108-161.002023-04-239166Actual
17921136.002023-09-237836Actual
1596739785.002023-07-241976Actual
3400817.002024-12-239636Actual
8364100.002022-12-248516Budget
522624.002022-05-236126Actual
12836468.002023-04-237716Actual
32922117.002024-11-227656Actual
12999228.002023-04-239046Actual
23965382.002024-03-227736Actual
1999910.002023-11-236956Actual
1855125.002022-06-236766Actual
539100.002022-05-237426Budget
5027100.002022-09-237426Budget
30621473.002024-09-227736Actual
34079362.002024-12-237766Actual
375301213.002025-03-237666Actual
13071223.002023-04-236666Actual
20925186.002023-12-247416Actual
37465100.002025-03-236746Actual
562-74.002022-05-239126Actual
721943.002022-11-236916Actual
3901118.002022-08-237326Actual
7308280.002022-11-236536Budget
15854150.002023-07-247336Actual
1178232890.002023-03-236036Actual
5712497.002022-05-236136Actual
14974332.002023-06-239266Actual
85991500.002022-12-247666Budget
28442276502.002024-07-2310166Actual
3283920.002024-11-227126Actual
375191803.002025-03-236266Actual
39388-1050.002025-05-229376Actual
117853037.002023-03-236136Actual
25076180.002024-04-227366Actual
2960814830.002024-08-222276Actual
957440.002023-01-218236Actual
37564163153.002025-03-233176Actual
26156-306.002024-05-229166Actual
2837378.002024-07-238446Actual
5089118.002022-09-238336Actual
2006112485.002023-11-231876Actual
9479140.002023-01-218316Actual
837510100.002022-12-246026Budget
3186014681.002024-10-222276Actual
18908158.002023-10-239226Actual
24086147426.002024-03-223576Actual
29518151.002024-08-227346Actual
8377907.002022-12-246126Actual
1699775549.002023-08-231576Actual
9732380.002023-01-218766Budget
32932109.002024-11-228956Actual
14875199.002023-06-237436Actual
731627.002022-11-236936Actual
8569113703.002022-12-245666Actual
29545123.002024-08-227456Actual
753314324.002022-11-2310076Actual
3182625.002024-10-226966Actual
37410141.002025-03-236626Actual
5083565.002022-09-238036Actual
2204234.002024-01-218556Actual
32819394.002024-11-228116Actual
3756226881.002025-03-232876Actual
1198814380.002023-03-23776Actual
2104810225.002023-12-245266Actual
9500200.002023-01-216526Budget
17949160.002023-09-238146Actual
31865159458.002024-10-223176Actual
2003891.002023-11-237866Actual
1398828332.002023-05-233276Actual
2497218.002024-04-228426Actual
3396450.002024-12-237326Actual
8453406.002022-12-248136Actual
20016188.002023-11-239256Actual
84221209727.002022-12-241036Actual
10863392642.002023-02-21676Actual
2498922.002024-04-226936Actual
8493200.002022-12-247646Budget
239338.002024-03-227126Actual
37531446.002025-03-237766Actual
11728-199.002023-03-239116Actual
2210680520.002024-01-213776Actual
318743264577.002024-10-224376Actual
960322.002023-01-216946Actual
6318128.002022-10-239256Actual
282762535.002024-07-236216Actual
32964451.002024-11-228766Actual
36283832857.002025-02-211136Actual
7424188.002022-11-238056Actual
6119100.002022-10-238416Budget
2942821642.002024-08-226016Actual
52718156.002022-09-232276Actual
2000813.002023-11-238256Actual
12935200.002023-04-237836Budget
36382114.002025-02-217866Actual
8603129.002022-12-247866Actual
74541300.002022-11-236166Budget
18974106.002023-10-237456Actual
18041176708.002023-09-233576Actual
3870262792.002025-04-231376Actual
20969985000.002023-12-241136Actual
11739200.002023-03-236526Budget
219691033750.002024-01-211036Actual
3281134.002024-11-226916Actual
23904134.002024-03-226816Actual
36279-101.002025-02-219126Actual
316822798.002024-10-226216Actual
3071911.002024-09-229666Actual
1598618820.002023-07-2410076Actual
23903176.002024-03-226716Actual
396440.002022-08-238236Budget
1794222.002023-09-237146Actual
23044869.002024-02-217666Actual
240346388.002024-03-225766Actual
1078950.002023-02-218556Budget
3408674.002024-12-238566Actual
7341585.002022-11-238736Actual
27301158561.002024-06-222176Actual
19006137.002023-10-237466Actual
22101113164.002024-01-213176Actual
4115601.002022-08-238066Actual
36320184.002025-02-217446Actual
2721310.002022-07-246616Actual
60861800.002022-10-236116Budget
32953202.002024-11-227366Actual
640623131.002022-10-233876Actual
5066100.002022-09-236736Budget
283571872.002024-07-236246Actual
38634345.002025-04-239246Actual
2508327.002024-04-228266Actual
27283208.002024-06-228966Actual
390870.002022-08-237826Budget
1788479.002023-09-236626Actual
6223-221.002022-10-239136Actual
563124.002022-05-239226Actual
22000256.002024-01-216546Actual
2766480.002022-07-246226Budget
38588336.002025-04-236636Actual
29524248.002024-08-228146Actual
16965172.002023-08-236666Actual
37510323.002025-03-239256Actual
12931306.002023-04-237636Actual
9737226.002023-01-219266Actual
3870517287.002025-04-231876Actual
166965.002022-06-237826Actual
864726990.002022-12-243476Actual
2839380.002022-07-248136Budget
2300826.002024-02-217156Actual
5073220.002022-09-237336Budget
299537.002022-07-248266Actual
3291671.002024-11-226756Actual
10680280.002023-02-217636Budget
2608229.002024-05-227146Actual
1691020.002023-08-236946Actual
3873103.002022-08-238516Actual
36395632.002025-02-219766Actual
294842381.002024-08-226136Actual
29439237.002024-08-227616Actual
2392860.002024-03-226526Actual
7223300.002022-11-237316Budget
10840280.002023-02-218166Budget
18926468.002023-10-238036Actual
772147741.002022-05-23476Actual
20077112739.002023-11-233976Actual
36356277.002025-02-218756Actual
2505134.002024-04-228356Actual
363112243.002025-02-216146Actual
953041.002023-01-218526Actual
7496110.002022-11-238966Actual
1079742.002023-02-219456Actual
1382710.002023-05-239616Actual
339804.002024-12-239626Actual
3518611689.002025-01-216056Actual
1691130.002023-08-237146Actual
3636213438.002025-02-215266Actual
15849168.002023-07-246636Actual
351621248.002025-01-216246Actual
17431856.002022-06-236246Actual
3923200.002022-08-238726Budget
29579839.002024-08-227666Actual
119361875.002023-03-236266Actual
10830120.002023-02-217466Actual
94482100.002023-01-216116Budget
13024119.002023-04-237456Actual
2396130.002024-03-227136Actual
38580276.002025-04-239226Actual
38713230568.002025-04-232976Actual
318173333.002024-10-225766Actual
3856174.002025-04-236726Actual
36358235.002025-02-219056Actual
20980161.002023-12-247436Actual
1387484.002023-05-238336Actual
11719100.002023-03-238316Budget
11738850.002023-03-236226Budget
9512100.002023-01-217426Budget
27227492.002024-06-229246Actual
6296124.002022-10-237656Actual
2007479813.002023-11-233576Actual
3520541.002025-01-218556Actual
351353467.002025-01-216136Actual
22989167.002024-02-218146Actual
3292850.002024-11-228356Actual
1380223860.002023-05-236016Actual
3290477.002024-11-228546Actual
7497169.002022-11-239066Actual
968918100.002023-01-216066Budget
19046112777.002023-10-233776Actual
374881089.002025-03-236256Actual
15867363.002023-07-249036Actual
1200016000.002023-03-232876Actual
2505229.002024-04-228456Actual
16977267.002023-08-238166Actual
38673160.002025-04-236766Actual
8581369.002022-12-246566Actual
288829.002022-07-248246Actual
477280.002022-05-236516Budget
1285090.002023-04-238516Budget
21955121.002024-01-217726Actual
1622519.002022-06-238016Actual
6173104.002022-10-239026Actual
30406220.002022-07-244676Actual
2100992.002023-12-247846Actual
7506217286.002022-11-23476Actual
2899210.002022-07-249046Actual
3187529006.002024-10-224676Actual
2203912.002024-01-218256Actual
1649100.002022-06-236526Budget
19048110117.002023-10-233976Actual
1080720511.002023-02-216066Actual
29442515.002024-08-228016Actual
40825900.002022-08-235766Budget
746835.002022-11-237166Actual
526164.002022-05-236526Actual
293517.002022-07-248256Actual
7231200.002022-11-237816Budget
1588718.002023-07-248246Actual
12948103.002023-04-238536Actual
12835280.002023-04-237616Budget
2507327.002024-04-226966Actual
339821167738.002024-12-231136Actual
25082270.002024-04-228166Actual
17943102.002023-09-237346Actual
27206229.002024-06-226546Actual
26112161.002024-05-227756Actual
36251526.002025-02-219016Actual
23913312.002024-03-228116Actual
2209154352.002024-01-211576Actual
73061500.002022-11-236236Budget
2831710.002024-07-238226Actual
9464161.002023-01-217416Actual
1789342.002023-09-237826Actual
1788541.002023-09-236726Actual
962120.002023-01-218246Budget
18036157848.002023-09-232976Actual
9597280.002023-01-216646Budget
3410134541.002024-12-231476Actual
23043151.002024-02-217466Actual
5067140.002022-09-236736Actual
38598685.002025-04-238036Actual
13817295.002023-05-238116Actual
33996168.002024-12-237836Actual
2607416411.002024-05-226046Actual
73521942.002022-11-236146Actual
1174480.002023-03-236726Budget
35241338.002025-01-219066Actual
2500197.002024-04-228536Actual
1694836.002023-08-238556Actual
3071190.002024-09-228366Actual
19059604.002022-06-231876Actual
49631572.002022-09-236216Actual
30655312.002024-09-228746Actual
490105.002022-05-237416Actual
190287286.002023-10-23876Actual
1059234.002023-02-218216Actual

Generated 2025-06-22 23:25:48.016 UTC