[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2471   

6217 items

NOTE: Only 1000 elements of total 6217 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507029.002022-09-246936Actual
1746410.002022-06-246546Actual
20921102.002023-12-256816Actual
329981762722.002024-11-234376Actual
10746157.002023-02-228946Actual
75139604.002022-11-241876Actual
1881100.002022-06-248366Budget
130521900.002023-04-245266Budget
239543087.002024-03-236136Actual
20966128.002023-12-259226Actual
38657170.002025-04-248956Actual
19020399.002023-10-249266Actual
732109.002022-05-246866Actual
1904321818.002023-10-243376Actual
3755914830.002025-03-242276Actual
10687380.002023-02-228136Budget
1495620.002023-06-246966Actual
3923200.002022-08-248726Budget
11964280.002023-03-248166Budget
1595747500.002023-07-259966Actual
30564152.002024-09-237416Actual
511940.002022-09-247146Budget
616940.002022-10-248526Budget
2196463.002024-01-228926Actual
351331062911.002025-01-221136Actual
86318474.002022-12-25876Actual
24955568.002024-04-236126Actual
1075211800.002023-02-226056Budget
39811500.002022-08-246146Budget
84741600.002022-12-256146Budget
182340.002022-06-248556Budget
747100.002022-05-247866Budget
10713177.002023-02-226646Actual
230744466.002024-02-222376Actual
28352-457.002024-07-249136Actual
11929132500.002023-03-245666Budget
2202842.002024-01-226756Actual
2971177.002022-07-256766Actual
279440.002022-07-258326Budget
1173412199.002023-03-246026Actual
209427535.002023-12-256026Actual
13024119.002023-04-247456Actual
85657493.002022-12-255266Actual
23966127.002024-03-237836Actual
12975165.002023-04-247346Actual
1796643.002023-09-246856Actual
657165.002022-05-249046Actual
4066200.002022-08-248756Budget
28332554.002024-07-246536Actual
2210929199.002024-01-224076Actual
12951160.002023-04-248936Actual
6208550.002022-10-248036Budget
2392484328.002024-03-231226Actual
306111322.002024-09-236236Actual
2944696.002024-08-238416Actual
22071251.002024-01-228166Actual
170179970.002023-08-244676Actual
3067949.002024-09-238456Actual
21016302.002023-12-258746Actual
392151.002022-08-248526Actual
1076260.002023-02-226756Budget
106613000.002023-02-226136Budget
623216.002022-05-246646Actual
8496100.002022-12-257846Actual
18878140.002023-10-248916Actual
2882100.002022-07-257846Budget
7241100.002022-11-248416Budget
1671200.002022-06-248026Budget
31753125.002024-10-238436Actual
12987280.002023-04-248146Budget
108743367.002023-02-222376Actual
2400514165.002024-03-236056Actual
37405106580.002025-03-241226Actual
69655.002022-05-248356Actual
18911859957.002023-10-241136Actual
15801200.002023-07-257616Actual
75004948.002022-11-249466Actual
2602624.002024-05-236826Actual
17946222.002023-09-247746Actual
211062634545.002023-12-254376Actual
8467-221.002022-12-259136Actual
293517.002022-07-258256Actual
3739533.002025-03-248216Actual
1804331298.002023-09-243876Actual
33931370.002024-12-246516Actual
1786034.002023-09-246916Actual
3511169.002025-01-226726Actual
230264154.002024-02-225266Actual
14871134.002023-06-246836Actual
855250.002022-12-258356Budget
1696691.002023-08-246766Actual
1076840.002023-02-227156Budget
13856996355.002023-05-241136Actual
2192287.002024-01-226816Actual
10730131.002023-02-227846Actual
29519136.002024-08-237446Actual
12939384.002023-04-248136Actual
574380.002022-05-246536Budget
158244.002023-07-256926Actual
1072160.002023-02-227146Budget
31790188.002024-10-236556Actual
960526.002023-01-227146Actual
1390915070.002023-05-246056Actual
3509529.002025-01-228216Actual
5252-182.002022-09-249166Actual
167749.002022-06-248326Actual
5132192.002022-09-248146Actual
1481679.002023-06-246816Actual
181950.002022-06-248356Budget
507100.002022-05-248416Budget
2306730752.002024-02-221476Actual
12006128563.002023-03-243576Actual
1200322461.002023-03-243276Actual
968512100.002023-01-225366Budget
6218100.002022-10-248536Budget
30567134.002024-09-237816Actual
1899243261.002023-10-245666Actual
2396021.002024-03-236936Actual
12964200.002023-04-246546Budget
10816280.002023-02-226566Budget
34087382.002024-12-248766Actual
1398210603.002023-05-242276Actual
75016.002022-11-249666Actual
11816137.002023-03-248336Actual
19006137.002023-10-247466Actual
31842346.002024-10-239066Actual
2002320294.002023-11-246066Actual
18367300.002022-06-245366Actual
317371468.002024-10-236236Actual
965463.002023-01-227356Actual
11809648.002023-03-248036Actual
7360100.002022-11-246746Budget
30572112.002024-09-238416Actual
22970306.002024-02-229036Actual
21940302.002024-01-229216Actual
2391432.002024-03-238216Actual
306081495580.002024-09-231136Actual
9629293.002023-01-228746Actual
11819110.002023-03-248536Actual
3970109.002022-08-248536Actual
179670.002022-06-246756Budget
117853037.002023-03-246136Actual
1075072.002023-02-229446Actual
14841127.002023-06-246626Actual
5130380.002022-09-248046Budget
4006446.002022-08-248046Actual
2007479813.002023-11-243576Actual
499690.002022-09-248516Budget
138458.002023-05-248226Actual
288930.002022-07-258246Budget
7236900.002022-05-246366Budget
3177971.002024-10-238446Actual
38541519.002025-04-247716Actual
13953870.002023-05-247666Actual
50089600.002022-09-246026Budget
6260100.002022-10-248346Budget
2731538829.002024-06-234076Actual
11979240.002023-03-249266Actual
2402118.002024-03-238256Actual
1582220.002023-07-256726Actual
12932280.002023-04-247636Budget
283272322615.002024-07-241036Actual
5074213.002022-09-247336Actual
341086123.002024-12-242376Actual
295692118.002024-08-236366Actual
2728177.002024-06-238566Actual
3508732.002025-01-227116Actual
34122-59413.002024-12-244676Actual
28346163.002024-07-248336Actual
1801947500.002023-09-249966Actual
97151500.002023-01-227666Budget
8585168.002022-12-256766Actual
35183-216.002025-01-229146Actual
32898106.002024-11-237846Actual
2304927.002024-02-228266Actual
514070.002022-09-248546Budget
28288613.002024-07-248016Actual
3010155.002022-07-259766Actual
1888361364.002023-10-241226Actual
37389138.002025-03-247416Actual
2730933230.002024-06-233376Actual
261276158.002024-05-235366Actual
8460100.002022-12-258436Budget
1887659.002023-10-248516Actual
9553156.002023-01-226736Actual
1191350.002023-03-248556Budget
32835122.002024-11-236626Actual
503270.002022-09-247826Budget
15982196.002022-06-246116Actual
13139108869.002023-04-243976Actual
17875359.002023-09-249016Actual
23062294482.002024-02-22476Actual
2865305.002022-07-256646Actual
7419176.002022-11-247756Actual
521550.002022-05-246126Budget
20037308.002023-11-247766Actual
1888954.002023-10-246726Actual
20992352.002023-12-259036Actual
16913157.002023-08-247446Actual
23975376.002024-03-239036Actual
9562100.002023-01-227436Budget
2604083.002024-05-238726Actual
4980200.002022-09-247616Budget
738570.002022-11-248446Budget
3013165931.002022-07-2510166Actual
289581.002022-07-258546Actual
2958781.002024-08-238566Actual
2294829838.002024-02-226036Actual
503914.002022-09-248226Actual
26102746.002024-05-236256Actual
32962115.002024-11-238466Actual
9665200.002023-01-228156Budget
1499220384.002023-06-242476Actual
3876165.002022-08-248916Actual
12904-66.002023-04-249126Actual
23988109.002024-03-237346Actual
6215120.002022-10-248436Actual
7529102252.002022-11-243976Actual
38714169746.002025-04-243176Actual
22972408.002024-02-229236Actual
28464195099.002024-07-243776Actual
2199611.002024-01-229636Actual
1701196297.002023-08-243576Actual
38559162.002025-04-246526Actual
318201497.002024-10-236266Actual
1297123.002023-04-246946Actual
621140.002022-10-248236Actual
5066100.002022-09-246736Budget
22011346.002024-01-228046Actual
1734313.002022-06-249036Actual
8362138.002022-12-258416Actual
504246.002022-09-248426Actual
729839.002022-11-249426Actual
34093403.002024-12-249766Actual
5235128.002022-09-247866Actual
33949293.002024-12-248916Actual
23046105.002024-02-227866Actual
23056-244.002024-02-229166Actual
3299133566.002024-11-233376Actual
6407100579.002022-10-243976Actual
13081387.002023-04-247266Actual
975086383.002023-01-221576Actual
318173333.002024-10-235766Actual
183128.002022-06-249456Actual
177398.002022-06-248346Actual
32877109.002024-11-238436Actual
1873100.002022-06-247866Budget
9638688.002023-01-226156Actual
1314316153.002023-04-2410076Actual
10732480.002023-02-228046Budget
3178713460.002024-10-236056Actual
9675200.002023-01-228756Budget
6270-188.002022-10-249146Actual
26163320272.002024-05-23676Actual
1854248.002022-06-246666Actual
2105816.002023-12-256966Actual
5156100.002022-09-246556Budget
284068.002024-07-249656Actual
6304200.002022-10-248156Budget
210934422.002023-12-252376Actual
374315.002025-03-249626Actual
1310280.002023-04-248566Budget
75178239.002022-11-242276Actual
12927300.002023-04-247336Budget
2606429.002024-05-238236Actual
19896178.002023-11-247616Actual
128619300.002023-04-246026Budget
375204876.002025-03-246366Actual
855540.002022-12-258556Budget
11930120471.002023-03-245666Actual
31693141.002024-10-237816Actual
5068100.002022-09-246836Budget
2842149.002024-07-247166Actual
976329674.002023-01-223476Actual
2980243.002022-07-257366Actual
2728712.002024-06-239666Actual
21986330.002024-01-228136Actual
33987256.002024-12-246636Actual
14972249.002023-06-249066Actual
3519158.002025-01-226756Actual
11727249.002023-03-249016Actual
38686117.002025-04-248366Actual
10733515.002023-02-228046Actual
95443214.002023-01-226136Actual
30573100.002024-09-238516Actual
8498376.002022-12-258046Actual
271499882.002024-06-236026Actual
744126.002022-11-249456Actual
18929105.002023-10-248336Actual
36324422.002025-02-228046Actual
16982340.002023-08-248766Actual
1184180.002023-03-246846Budget
35240220.002025-01-228966Actual
15795105.002023-07-256716Actual
31785367.002024-10-239246Actual
21989111.002024-01-228436Actual
22070405.002024-01-228066Actual
7346360.002022-11-249236Actual
28440682.002024-07-249766Actual
404011.002022-08-246956Actual
4093200.002022-08-246666Budget
35187960.002025-01-226156Actual
184316692.002022-06-246066Actual
11755138.002023-03-247626Actual
1683200.002022-06-248726Budget
855010.002022-12-258256Budget
7264101.002022-11-246726Actual
283312849.002024-07-246236Actual
7475129.002022-11-247466Actual
38719186022.002025-04-243776Actual
21067263.002023-12-258166Actual
29448451.002024-08-238716Actual
12825120.002023-04-246816Actual
11706280.002023-03-247616Budget
249529.002024-04-239616Actual
10776200.002023-02-227756Budget
27169208.002024-06-238726Actual
1990476.002023-11-248516Actual
502994.002022-09-247626Actual
4965355.002022-09-246516Actual
36356277.002025-02-228756Actual
16881408.002023-08-246636Actual
2094176689.002023-12-251226Actual
3871131361.002025-04-242476Actual
6283100.002022-10-246656Budget
8365122.002022-12-258516Actual
2299160.002024-02-228346Actual
8520950.002022-12-256156Budget
739462.002022-11-249446Actual
3632972.002025-02-228546Actual
20055353202.002023-11-24676Actual
389940.002022-08-247126Budget
1588864.002023-07-258346Actual
1809177.002022-06-247756Actual
10578223.002023-02-227316Actual
1697998.002023-08-248366Actual
27286427.002024-06-239266Actual
952420.002023-01-228226Budget
8453406.002022-12-258136Actual
1059896.002023-02-228516Actual
2837471.002024-07-248546Actual
30723361796.002024-09-23476Actual
968856700.002023-01-225666Budget
36378137.002025-02-227366Actual
17871100.002023-09-248416Actual
632582898.002022-10-245666Actual
35083187.002025-01-226616Actual
3958149.002022-08-247836Actual
18887118.002023-10-246526Actual
24082111416.002024-03-233176Actual
7426200.002022-11-248156Budget
1904927465.002023-10-244076Actual
277338.002022-07-256826Actual
15867363.002023-07-259036Actual
14815106.002023-06-246716Actual
8384158.002022-12-256626Actual
34091409.002024-12-249266Actual
3066812.002024-09-236956Actual
22995120.002024-02-228946Actual
1304262.002023-04-248556Actual
284251138.002024-07-247666Actual
2093281.002023-12-258316Actual
2753480.002022-07-258716Budget
148112551.002023-06-246116Actual
950940.002023-01-227126Budget
1701287580.002023-08-243776Actual
36280168.002025-02-229226Actual
1730120.002022-06-248536Actual
79620015.002022-05-244076Actual
180898.002022-06-247656Actual
17894140.002023-09-248026Actual
131102328.002023-04-249466Actual
55440.002022-05-248426Actual
13806275.002023-05-246616Actual
2839869.002024-07-248356Actual
316822798.002024-10-236216Actual
329766567.002024-11-23876Actual
3742432.002025-03-248426Actual
1686236.002023-08-247826Actual
31702420.002024-10-239016Actual
29581127.002024-08-237866Actual
329452086.002024-11-236366Actual
1059234.002023-02-228216Actual
8604501.002022-12-258066Actual
6220585.002022-10-248736Actual
22902152.002024-02-227316Actual
1065928500.002023-02-226036Budget
481100.002022-05-246716Budget
7465100.002022-11-246866Budget
2847025510.002024-07-2410076Actual
958810.002023-01-229636Actual
1587922.002023-07-257146Actual
32954146.002024-11-237466Actual
4968322.002022-09-246616Actual
220309.002024-01-226956Actual
32895166.002024-11-237446Actual
748886.002022-11-248366Actual
614640.002022-10-247126Budget
10723153.002023-02-227346Actual
482109.002022-05-246716Actual
1628100.002022-06-248316Budget
8346118.002022-12-257416Actual
22916-220.002024-02-229116Actual
6244220.002022-10-247346Budget
2295543.002024-02-226936Actual
39361009.002022-08-246236Actual
18925115.002023-10-247836Actual
37438471.002025-03-246636Actual
27164138.002024-06-238126Actual
1490718.002023-06-248246Actual
26145244.002024-05-237766Actual
8415234.002022-12-258726Actual
1294140.002023-04-248236Budget
630942.002022-10-248456Actual
36250343.002025-02-228916Actual
36243661.002025-02-228016Actual
27224240.002024-06-238946Actual
1386380.002023-05-246836Actual
29573125.002024-08-236866Actual
85645.002022-12-259656Actual
24985217.002024-04-236536Actual
5112242.002022-09-246646Actual
3748510.002025-03-249646Actual
85761441.002022-12-256166Actual
11871171.002023-03-249046Actual
799629881.702022-05-244576Actual
3286748.002024-11-237136Actual
28417312.002024-07-246666Actual
1853280.002022-06-246666Budget
1062259.002023-02-226826Actual
272881045.002024-06-239766Actual
32851139.002024-11-238726Actual
3298729076.002024-11-232876Actual
6269235.002022-10-249046Actual
2007324229.002023-11-243476Actual
10731100.002023-02-227846Budget
1397315160.002023-05-24776Actual
295111208.002024-08-236246Actual
2607992.002024-05-236746Actual
32870295.002024-11-237636Actual
396440.002022-08-248236Budget
2733100.002022-07-257416Budget
837610088.002022-12-256026Actual
2850480.002022-07-258736Budget
1087896783.002023-02-223176Actual
3408674.002024-12-248566Actual
1188282.002023-03-246556Actual
738477.002022-11-248446Actual
30650209.002024-09-238146Actual
3856316.002025-04-246926Actual
41459604.002022-08-241876Actual
1290627.002023-04-249426Actual
7313130.002022-11-246736Actual
2911164.002022-07-256556Actual
14823104.002023-06-247816Actual
169545.002023-08-249656Actual
4022-168.002022-08-249146Actual
411939.002022-08-248266Actual
4120137.002022-08-248366Actual
37509-194.002025-03-249156Actual
3640715731.002025-02-222076Actual
24986197.002024-04-236636Actual
22067760.002024-01-227666Actual
181258.002022-06-247856Actual
1194736.002023-03-246966Actual
1686-81.002022-06-249126Actual
219172372.002024-01-226116Actual
2727997.002024-06-238366Actual
1887474.002023-10-248316Actual
139101392.002023-05-246156Actual
1886276.002023-10-246716Actual
2944790.002024-08-238516Actual
845640.002022-12-258236Actual
6294100.002022-10-247456Budget
51081264.002022-09-246246Actual
12944100.002023-04-248336Budget
7332380.002022-11-248136Budget
1169946.002023-03-246916Actual
7420200.002022-11-247756Budget
691200.002022-05-248156Budget
9486185.002023-01-228916Actual
4029917.002022-08-246156Actual
2943490.002024-08-236816Actual
10840280.002023-02-228166Budget
16988550.002023-08-249766Actual
2605490.002024-05-236836Actual
4001189.002022-08-247646Actual
1591646.002023-07-258556Actual
1815200.002022-06-248156Budget
967140.002023-01-228456Budget
749380.002022-11-248566Budget
737244.002022-05-247266Actual
967340.002023-01-228556Budget
2729780714.002024-06-231576Actual
21926162.002024-01-227416Actual
11698100.002023-03-246816Budget
15909245.002023-07-257756Actual
16943211.002023-08-248056Actual
32809156.002024-11-236716Actual
9616380.002023-01-228046Budget
117318.002023-03-249616Actual
1489811.002023-06-246946Actual
957340.002023-01-228236Budget
363122038.002025-02-226246Actual
3879338.002022-08-249216Actual
1072029.002023-02-227146Actual
5225380.002022-09-247266Budget
1070520930.002023-02-226046Actual
1897027.002023-10-246856Actual
10877132096.002023-02-222976Actual
3854530.002025-04-248216Actual
33943375.002024-12-248116Actual
17974169.002023-09-248056Actual
3526722649.002025-01-223476Actual
1188741.002023-03-246756Actual
32923210.002024-11-237756Actual
3285272.002024-11-238926Actual
2210325454.002024-01-223376Actual
52011120.002022-09-245466Actual
2946053.002024-08-236726Actual
34000144.002024-12-248336Actual
13971324618.002023-05-24476Actual
6197254.002022-10-247336Actual
5236480.002022-09-248066Budget
639814019.002022-10-242876Actual
728660.002022-11-248326Budget
2866280.002022-07-256646Budget
3292462.002024-11-237856Actual
630066.002022-10-247856Actual
3910287.002022-08-248026Actual
753021794.002022-11-244076Actual
1062440.002023-02-227126Budget
1717200.002022-06-247836Budget
748725.002022-11-248266Actual
340371070.002024-12-246256Actual
2301376.002024-02-227856Actual
1313825020.002023-04-243876Actual
177779.002022-06-248546Actual
8377907.002022-12-256126Actual
5261486547.002022-09-24676Actual
1391722.002023-05-247156Actual
2925100.002022-07-257656Budget
37527487.002025-03-247266Actual
701234.002022-05-248756Actual
352509183.002025-01-22776Actual
23964213.002024-03-237636Actual
407137.002022-08-249456Actual
7480105.002022-11-247866Actual
2990480.002022-07-258066Budget
9713100.002023-01-227466Budget
17954227.002023-09-248746Actual
2723614.002024-06-236956Actual
16446600.002022-06-246026Budget
2714183.002024-06-238516Actual
11849100.002023-03-247446Budget
7481100.002022-11-247866Budget
2955116.002024-08-238256Actual
13968778.002023-05-249766Actual
19900260.002023-11-248116Actual
626591.002022-10-248546Actual
85211420.002022-12-256156Actual
11817100.002023-03-248436Budget
1485629.002023-06-248526Actual
2610637.002024-05-236856Actual
1291027209.002023-04-246036Actual
19960416.002023-11-248736Actual
731100.002022-05-246866Budget
20984524.002023-12-258036Actual
34047280.002024-12-247756Actual
36295328.002025-02-227636Actual
27218291.002024-06-238146Actual
4002340.002022-08-247746Actual
1899420344.002023-10-246066Actual
21019-198.002023-12-259146Actual
863014956.002022-12-25776Actual
3626946.002025-02-227826Actual
179093095.002023-09-246136Actual
158431886930.002023-07-251036Actual
1193220600.002023-03-246066Budget
16961217.002022-06-246236Actual
12905111.002023-04-249226Actual
522073.002022-09-246866Actual
3185432857.002024-10-231476Actual
1498580296.002023-06-241576Actual
2830736.002024-07-246826Actual
8493200.002022-12-257646Budget
30638225.002024-09-236546Actual
27173204.002024-06-239226Actual
158174922.002023-07-256026Actual
1637218.002022-06-249016Actual
15893197.002023-07-259046Actual
2297415973.002024-02-226046Actual
12883100.002023-04-247626Budget
11792234.002023-03-246736Actual
7401650.002022-11-246256Budget
32925232.002024-11-238056Actual
27282416.002024-06-238766Actual
12900200.002023-04-248726Budget
21945640.002024-01-226226Actual
23010154.002024-02-227456Actual
2307310603.002024-02-222276Actual
4967280.002022-09-246616Budget
3184747500.002024-10-239966Actual
5172100.002022-09-247656Budget
15945221.002023-07-258166Actual
12885170.002023-04-247726Actual
11720108.002023-03-248416Actual
33957356.002024-12-246226Actual
29591-262.002024-08-239166Actual
6358101.002022-10-247866Actual
2601153.002024-05-238416Actual
3988200.002022-08-246646Budget
11984451651.002023-03-2410166Actual
2609016.002024-05-238246Actual
3000104.002022-07-258566Actual
128598.002023-04-249616Actual
1810200.002022-06-247756Budget
9489378.002023-01-229216Actual
8344213.002022-12-257316Actual
5082149.002022-09-247836Actual
945945.002023-01-226916Actual
17873416.002023-09-248716Actual
3171518.002024-10-237126Actual
3865560.002025-04-248556Actual
1192613549.002023-03-245366Actual
158441083237.002023-07-251136Actual
681148.002022-05-247456Actual
6203480.002022-10-247736Budget
96823.002023-01-229656Actual
21966-78.002024-01-229126Actual
38612932.002025-04-246246Actual
21957137.002024-01-228026Actual
8437100.002022-12-256836Budget
189132551.002023-10-246136Actual
16900-256.002023-08-249136Actual
2000554.002023-11-247856Actual
2926129.002022-07-257656Actual
2610495.002024-05-236656Actual
3060048.002024-09-238526Actual
28384157.002024-07-246556Actual
36303116.002025-02-228536Actual
1889218.002023-10-247126Actual
149166.002023-06-249646Actual
8547200.002022-12-258156Budget
75990.002022-05-248566Budget
239415.002024-03-238226Actual
37515107728.002025-03-245666Actual
6278574.002022-10-246256Actual
296222331636.002024-08-234376Actual
13867144.002023-05-247436Actual
10637200.002023-02-228026Budget
863630604.002022-12-251976Actual
3741422.002025-03-247126Actual
1193120302.002023-03-246066Actual
518840.002022-09-248556Budget
850479.002022-12-258346Actual
7123759.002022-05-245366Actual
19994793.002023-11-246256Actual
21974365.002024-01-226536Actual
749487.002022-05-248066Actual
352732812053.002025-01-224376Actual
261656405.002024-05-23876Actual
20973318.002023-12-256536Actual
3510413.002025-01-229616Actual
2103570.002023-12-257856Actual
3298215558.002024-11-232076Actual
2290134.002024-02-227116Actual
4979160.002022-09-247416Actual
10612975.002023-02-226126Actual
131117.002023-04-249666Actual
3636721429.002025-02-226066Actual
1686067.002023-08-247626Actual
479198.002022-05-246616Actual
5014100.002022-09-246526Budget
2401155.002024-03-236856Actual
17421671.002022-06-246146Actual
11713556.002023-03-248016Actual
30746140131.002024-09-233976Actual
128629149.002023-04-246026Actual
239002721.002024-03-236216Actual
2831066.002024-07-247326Actual
1384822.002023-05-248526Actual
219436931.002024-01-226026Actual
1903339785.002023-10-241976Actual
1591549.002023-07-258456Actual
2608229.002024-05-237146Actual
840860.002022-12-258326Budget
15950302.002023-07-258766Actual
2831277.002024-07-247626Actual
1895555.002023-10-248346Actual
22905337.002024-02-227716Actual
40780.002022-08-245466Budget
1199069393.002023-03-241376Actual
3075029624.002024-09-2310076Actual
22903153.002024-02-227416Actual
23028862.002024-02-225466Actual
84263300.002022-12-256136Budget
1194960.002023-03-247166Budget
2831698.002024-07-248126Actual
12889196.002023-04-248026Actual
37430168.002025-03-249226Actual
295766400.002022-07-255666Budget
1584529838.002023-07-256036Actual
5077280.002022-09-247636Budget
1304949.002023-04-249456Actual
4137217300.002022-08-2410166Budget
27187192.002024-06-237436Actual
71818000.002022-05-246066Budget
3511422.002025-01-227126Actual
35190109.002025-01-226656Actual
16940107.002023-08-247656Actual
35157-356.002025-01-229136Actual
1593617.002023-07-256966Actual
294247.002022-07-258556Actual
192194386.002022-06-243976Actual
3871227978.002025-04-242876Actual
2619128801.002024-05-2310076Actual
170623.002022-06-246936Actual
6356380.002022-10-247766Budget
33933174.002024-12-246716Actual
20046159.002023-11-248966Actual
30560110.002024-09-236816Actual
11777192.002023-03-249226Actual
291923.002022-07-257156Actual
1590533.002023-07-257156Actual
2723721.002024-06-237156Actual
13084120.002023-04-247466Actual
2204139.002024-01-228456Actual
138551435923.002023-05-241036Actual
18924370.002023-10-247736Actual
12856-169.002023-04-249116Actual
20974288.002023-12-256636Actual
17867509.002023-09-248016Actual
27192409.002024-06-238136Actual
3399143.002024-12-247136Actual
2110328230.002023-12-253876Actual
1992546.002023-11-247826Actual
11697156.002023-03-246816Actual
95911700.002023-01-226146Actual
159519968.002022-06-246016Actual
950660.002023-01-226826Budget
1803922060.002023-09-243376Actual
192451056.002022-06-244676Actual
8596164.002022-12-257466Actual
167930.002022-06-248426Budget
2393439.002024-03-237326Actual
832725506.002022-12-256016Actual
272948321.002024-06-23876Actual
6303152.002022-10-248156Actual
1174840.002023-03-247126Budget
1795100.002022-06-246656Budget
17930399.002023-09-249036Actual
5157174.002022-09-246556Actual
964382.002023-01-226556Actual
1383530.002023-05-246826Actual
7373380.002022-11-247746Budget
10716100.002023-02-226746Budget
3168745.002024-10-236916Actual
20935340.002023-12-258716Actual
7311242.002022-11-246636Actual
726280.002022-05-246566Budget
3635220.002025-02-228256Actual
16833240.002023-08-247616Actual
2292618.002024-02-226826Actual
33994298.002024-12-247636Actual
2193376.002024-01-228316Actual
190279905.002023-10-24776Actual
3404878.002024-12-247856Actual
864520237.002022-12-253276Actual
22965103.002024-02-228336Actual
2103020.002023-12-257156Actual
7249363.002022-11-249216Actual
640820459.002022-10-244076Actual
24052199.002024-03-238166Actual
116882000.002023-03-246116Budget
160799.002022-06-246816Actual
1788955.002023-09-247326Actual
3856200.002022-08-247616Budget
1705200.002022-06-246836Budget
11920121.002023-03-249256Actual
8351480.002022-12-257716Budget
27267116.002024-06-236866Actual
14839938.002023-06-246226Actual
1199289065.002023-03-241576Actual
1684098.002023-08-248416Actual
16827157.002023-08-246716Actual
13878162.002023-05-248936Actual
228942275.002024-02-226116Actual
2206349.002024-01-227166Actual
6174-83.002022-10-249126Actual
13954323.002023-05-247766Actual
6094137.002022-10-246716Actual
27151507.002024-06-236226Actual
178879.002023-09-246926Actual
3855414.002025-04-249616Actual
1186770.002023-03-248546Actual
1806100.002022-06-247456Budget
16912126.002023-08-247346Actual
19005142.002023-10-247366Actual
13877378.002023-05-248736Actual
271232806.002024-06-236116Actual
3870340642.002025-04-241476Actual
595602.002022-05-248036Actual
30571125.002024-09-238316Actual
1176862.002023-03-248426Actual
1386423.002023-05-246936Actual
35144194.002025-01-227436Actual
27172-122.002024-06-239126Actual
1499319810.002023-06-242876Actual
302230604.002022-07-251976Actual
7843402.002022-05-242376Actual
329856123.002024-11-232376Actual
9663198.002023-01-228056Actual
639497697.002022-10-242176Actual
19977137.002023-11-247646Actual
6150109.002022-10-247426Actual
2715715.002024-06-237126Actual
4047100.002022-08-247656Budget
2962425784.002024-08-2310076Actual
24014104.002024-03-237356Actual
26043-97.002024-05-239126Actual
1989168.002023-11-246816Actual
976216969.002023-01-223376Actual
1287280.002023-04-246726Budget
278650.002022-07-257826Budget
3866442.002025-04-245466Actual
5009850.002022-09-246126Budget
37497153.002025-03-247656Actual
35137497.002025-01-226536Actual
2096027.002023-12-258426Actual
9475380.002023-01-228116Budget
598372.002022-05-248136Actual
14889457.002023-06-249236Actual
17956172.002023-09-249046Actual
2408327176.002024-03-233276Actual
3871726742.002025-04-243476Actual
23015180.002024-02-228156Actual
2840914164.002024-07-245466Actual
229461214948.002024-02-221036Actual
11820100.002023-03-248536Budget
16859172.002023-08-247426Actual
30714382.002024-09-238766Actual
26021667.002024-05-236126Actual
2845130.002022-07-258436Actual
374621014.002025-03-246246Actual
16932145.002023-08-246556Actual
1395825.002023-05-248266Actual
3737925290.002025-03-246016Actual
2194847.002024-01-226726Actual
2830810.002024-07-246926Actual
29576212.002024-08-237266Actual
2724650.002024-06-238356Actual
220241224.002024-01-226156Actual
24002-192.002024-03-239146Actual
1825176.002022-06-248756Actual
364016514.002025-02-22876Actual
9610200.002023-01-227646Budget
2103816.002023-12-258256Actual
21982245.002024-01-227636Actual
1799780.002023-09-246866Actual
864617529.002022-12-253376Actual
3056132.002024-09-236916Actual
9679-67.002023-01-229156Actual
1592647839.002023-07-255666Actual
2407312485.002024-03-231876Actual
2840711060.002024-07-245266Actual
2899210.002022-07-259046Actual
1383288.002023-05-246526Actual
596550.002022-05-248036Budget
3847135.002022-08-246816Actual
10888303011.002023-02-224676Actual
7319220.002022-11-247336Budget
392840.002022-08-249426Actual
7216199.002022-11-246716Actual
18002141.002023-09-247466Actual
2205192.002024-01-225466Actual
284132374.002024-07-246166Actual
729151.002022-11-248526Actual
746682.002022-11-246866Actual
15908136.002023-07-257656Actual
362302502.002025-02-226116Actual
9462274.002023-01-227316Actual
9551280.002023-01-226636Budget
24047188.002024-03-237466Actual
64730.002022-05-248246Budget
11729332.002023-03-249216Actual
2996130.002022-07-258366Actual
1086875387.002023-02-221576Actual
27216116.002024-06-237846Actual
35110137.002025-01-226626Actual
3973185.002022-08-248936Actual
636779.002022-10-248366Actual
1903918820.002023-10-242876Actual
3298632302.002024-11-232476Actual
279183.002022-07-258126Actual
17864240.002023-09-247616Actual
75230.002022-05-248266Budget
2209026055.002024-01-221476Actual
2003124.002023-11-246966Actual
2946680.002024-08-237626Actual
13044200.002023-04-248756Budget
29497679.002024-08-238036Actual
34080110.002024-12-247866Actual
3755344323.002025-03-241476Actual
2603327.002024-05-237826Actual
29433125.002024-08-236716Actual
21018247.002023-12-259046Actual
30626120.002024-09-238336Actual
3174199.002024-10-236836Actual
1301485.002023-04-246756Actual
31701273.002024-10-238916Actual
2617627430.002024-05-232876Actual
34032-257.002024-12-249146Actual
108111262.002023-02-226266Actual
1901227.002023-10-248266Actual
210846569.002023-12-25876Actual
1789587.002023-09-248126Actual
13047-126.002023-04-249156Actual
5210950.002022-09-246266Budget
172343.002022-06-248236Actual
72082100.002022-11-246116Budget
27198343.002024-06-238936Actual
9632-125.002023-01-229146Actual
259951017.002024-05-236216Actual
37484480.002025-03-249246Actual
3526633902.002025-01-223376Actual
8607280.002022-12-258166Budget
1074280.002023-02-228546Budget
31689266.002024-10-237316Actual
31746284.002024-10-237636Actual
6357322.002022-10-247766Actual
31748160.002024-10-237836Actual
210839626.002023-12-25776Actual
282539.002022-07-257136Actual
11704179.002023-03-247416Actual
20004150.002023-11-247756Actual
26097-250.002024-05-239146Actual
35149372.002025-01-228136Actual
726380.002022-11-246726Budget
28324-92.002024-07-249126Actual
30739143177.002024-09-233176Actual
9759132096.002023-01-222976Actual
510179.002022-09-249436Actual
1778410.002022-06-248746Actual
1904195435.002023-10-243176Actual
850770.002022-12-258446Budget
18014246.002023-09-249066Actual
6363280.002022-10-248166Budget
4095151.002022-08-246766Actual
2876170.002022-07-257446Actual
20965-77.002023-12-259126Actual
628470.002022-10-246756Budget
28368103.002024-07-247846Actual
7424188.002022-11-248056Actual
38576208.002025-04-248726Actual
3757526607.002025-03-2410076Actual
1647371.002022-06-246226Actual
14895103.002023-06-246646Actual
363618.002025-02-229656Actual
18947118.002023-10-247346Actual
2829170.002022-07-257436Actual
12867200.002023-04-246526Budget
3869647500.002025-04-249966Actual
4989316.002022-09-248116Actual
28367375.002024-07-247746Actual
3739799.002025-03-248416Actual
953831.002023-01-229426Actual
3750371.002025-03-248356Actual
8611100.002022-12-258366Budget
24016125.002024-03-237656Actual
14903209.002023-06-247746Actual
19976123.002023-11-247446Actual
622719474.002022-10-246046Actual
169879.002023-08-249666Actual
2615811.002024-05-239666Actual
3524647500.002025-01-229966Actual
6187364.002022-10-246536Actual
17975104.002023-09-248156Actual
3183889.002024-10-238466Actual
25076180.002024-04-237366Actual
3753534.002025-03-248266Actual
2844992726.002024-07-241576Actual
32952209.002024-11-237266Actual
28396198.002024-07-248156Actual
2405467.002024-03-238366Actual
9676176.002023-01-228756Actual
27125260.002024-06-236516Actual
65072.002022-05-248446Actual
1484347.002023-06-246826Actual
2006724688.002023-11-242476Actual
3866591544.002025-04-245666Actual
2957552.002024-08-237166Actual
3855595111.002025-04-241226Actual
35163201.002025-01-226546Actual
1583517.002023-07-258426Actual
13126119076.002023-04-242176Actual
738393.002022-11-248346Actual
352181786.002025-01-226166Actual
148624.002023-06-249626Actual
3024109144.002022-07-252176Actual

Generated 2025-06-23 13:21:40.643 UTC