[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2482   

6206 items

NOTE: Only 1000 elements of total 6206 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502050.002022-09-236826Budget
966710.002023-01-218256Budget
13861210.002023-05-236636Actual
107081900.002023-02-216146Budget
17865432.002023-09-237716Actual
850665.002022-12-248446Actual
38658261.002025-04-239056Actual
22000256.002024-01-216546Actual
610259.002022-05-239036Actual
2210680520.002024-01-213776Actual
2755224.002022-07-249016Actual
9611164.002023-01-217646Actual
1062440.002023-02-217126Budget
1732480.002022-06-238736Budget
27314169895.002024-06-223976Actual
6125216.002022-10-239016Actual
38606537.002025-04-239036Actual
2394052.002024-03-228126Actual
19969141.002023-11-236546Actual
38551344.002025-04-239016Actual
26057168.002024-05-227336Actual
116892405.002023-03-236216Actual
1078560.002023-02-218356Budget
31824118.002024-10-226766Actual
2196597.002024-01-219026Actual
7260226.002022-11-236526Actual
3066812.002024-09-226956Actual
220878956.002024-01-21776Actual
129592319.002023-04-236146Actual
18691400.002022-06-237666Budget
1901227.002023-10-238266Actual
282762535.002024-07-236216Actual
392486.002022-08-238926Actual
29441130.002024-08-227816Actual
1635480.002022-06-238716Budget
3060048.002024-09-228526Actual
5110200.002022-09-236546Budget
26135206.002024-05-226566Actual
3292943.002024-11-228456Actual
15868-290.002023-07-249136Actual
855010.002022-12-248256Budget
179913030.002023-09-236166Actual
1399330685.002023-05-233876Actual
3291816.002024-11-226956Actual
3404332.002024-12-237156Actual
31830141.002024-10-227466Actual
32855148.002024-11-229226Actual
2295543.002024-02-216936Actual
1078320.002023-02-218256Actual
3938280.002022-08-236536Budget
29580464.002024-08-227766Actual
139971615814.302023-05-234376Actual
2610495.002024-05-226656Actual
294811308707.002024-08-221036Actual
169879.002023-08-239666Actual
15804450.002023-07-248016Actual
4012100.002022-08-238346Budget
11952218.002023-03-237366Actual
2500815672.002024-04-226046Actual
966256.002023-01-217856Actual
1075311362.002023-02-216056Actual
515364.002022-05-239216Actual
1060858521.002023-02-211226Actual
2601250.002024-05-228516Actual
35172302.002025-01-217746Actual
10571200.002023-02-216716Budget
1304060.002023-04-238456Budget
3892100.002022-08-236626Budget
19976123.002023-11-237446Actual
26153229.002024-05-228766Actual
73331.002022-05-236966Actual
38570262.002025-04-238026Actual
293620.002022-07-248256Budget
23041174.002024-02-217266Actual
16827157.002023-08-236716Actual
10760106.002023-02-216656Actual
514843.002022-09-239446Actual
389940.002022-08-237126Budget
15862115.002023-07-248336Actual
6278574.002022-10-236256Actual
3870716595.002025-04-232076Actual
14926106.002023-06-237356Actual
33941151.002024-12-237816Actual
17938137.002023-09-236646Actual
34000144.002024-12-238336Actual
37408883.002025-03-236226Actual
149166.002023-06-239646Actual
106109508.002023-02-216026Actual
6155200.002022-10-237726Budget
2494096.002024-04-227816Actual
22037188.002024-01-218056Actual
35232120.002025-01-217866Actual
773199915.002022-05-23676Actual
2834550.002022-07-247736Budget
2291271.002024-02-218516Actual
17856342.002023-09-236516Actual
5214200.002022-09-236566Budget
15953-195.002023-07-249166Actual
8433280.002022-12-246636Budget
23901398.002024-03-226516Actual
1184560.002023-03-237146Budget
189401419.002023-10-236246Actual
22903153.002024-02-217416Actual
1194960.002023-03-237166Budget
292040.002022-07-247156Budget
37410141.002025-03-236626Actual
20047244.002023-11-239066Actual
139111082.002023-05-236256Actual
2610711.002024-05-226956Actual
23988109.002024-03-227346Actual
2599316521.002024-05-226016Actual
3284443.002024-11-227826Actual
34088200.002024-12-238966Actual
1903918820.002023-10-232876Actual
1087920237.002023-02-213276Actual
32827-396.002024-11-229116Actual
189651065.002023-10-236156Actual
12927300.002023-04-237336Budget
1397563635.002023-05-231376Actual
8399236.002022-12-247726Actual
388256842.002022-08-231226Actual
3757041212.002025-03-233876Actual
3856174.002025-04-236726Actual
33940520.002024-12-237716Actual
1583420.002023-07-248326Actual
4982430.002022-09-237716Actual
34024260.002024-12-238146Actual
19978246.002023-11-237746Actual
10614975.002023-02-216226Actual
30601208.002024-09-228726Actual
13816476.002023-05-238016Actual
10697550.002023-02-218736Budget
3931345147.002022-08-231136Actual
2716837.002024-06-228526Actual
2841221039.002024-07-236066Actual
6253129.002022-10-237846Actual
10653127.002023-02-219226Actual
8500200.002022-12-248146Budget
1306221349.002023-04-236066Actual
960322.002023-01-216946Actual
27161736.002022-07-246116Actual
36244409.002025-02-218116Actual
31785367.002024-10-229246Actual
210934422.002023-12-242376Actual
37382291.002025-03-236516Actual
3862392.002025-04-237846Actual
31692519.002024-10-227716Actual
1711104.002022-06-237436Actual
12920200.002023-04-236736Budget
35228210.002025-01-217366Actual
38599424.002025-04-238136Actual
2890100.002022-07-248346Budget
11795200.002023-03-236836Budget
6251280.002022-10-237746Budget
294291777.002024-08-226116Actual
746682.002022-11-236866Actual
8515201.002022-12-249246Actual
78030604.002022-05-231976Actual
5076100.002022-09-237436Budget
250351360.002024-04-226156Actual
23054198.002024-02-218966Actual
19953123.002023-11-237836Actual
21977125.002024-01-216836Actual
2719343.002024-06-228236Actual
168830.002022-06-239426Actual
25076180.002024-04-227366Actual
14849162.002023-06-237726Actual
1791652.002023-09-237136Actual
119817.002023-03-239666Actual
3627211.002025-02-218226Actual
35147151.002025-01-217836Actual
24987102.002024-04-226736Actual
30665108.002024-09-226656Actual
16974320.002023-08-237766Actual
249832679.002024-04-226136Actual
2881380.002022-07-247746Budget
38659-209.002025-04-239156Actual
301856500.002022-07-241376Actual
38673160.002025-04-236766Actual
2109830934.002023-12-243276Actual
6349591.002022-10-237266Actual
26123-222.002024-05-229156Actual
249544621.002024-04-226026Actual
2098992.002023-12-248536Actual
199931247.002023-11-236156Actual
37445333.002025-03-237636Actual
19022301.002023-10-239766Actual
5146-98.002022-09-239146Actual
33934127.002024-12-236816Actual
2504112.002024-04-226956Actual
3745916.002025-03-239636Actual
32826495.002024-11-229016Actual
134823310.502023-05-228576Actual
1588955.002023-07-248446Actual
28349554.002024-07-238736Actual
28379408.002024-07-239246Actual
25082270.002024-04-228166Actual
11951587.002023-03-237266Actual
30620263.002024-09-227636Actual
639380.002022-05-237746Budget
6207655.002022-10-238036Actual
1062150.002023-02-216826Budget
317341323613.002024-10-221136Actual
20054196006.002023-11-23476Actual
3623642.002025-02-216916Actual
20944541.002023-12-246226Actual
3007358.002022-07-249266Actual
13996350000.002023-05-234276Actual
37510323.002025-03-239256Actual
24058129.002024-03-228966Actual
18907-94.002023-10-239126Actual
3518611689.002025-01-216056Actual
28291135.002024-07-238316Actual
229492755.002024-02-216136Actual
2730526607.002024-06-222876Actual
2393778.002024-03-227726Actual
2944790.002024-08-228516Actual
11760200.002023-03-238026Budget
3056246.002024-09-227116Actual
129141675.002023-04-236236Actual
26061104.002024-05-227836Actual
1799823.002023-09-236966Actual
2600017.002024-05-226916Actual
7362137.002022-11-236846Actual
33996168.002024-12-237836Actual
24009144.002024-03-226656Actual
838760.002022-12-246826Actual
2837683.002022-07-248036Actual
3404095.002024-12-236756Actual
28335185.002024-07-236836Actual
168783309.002023-08-236136Actual
3519158.002025-01-216756Actual
15840-48.002023-07-249126Actual
2110819216.002023-12-2410076Actual
967050.002023-01-218356Budget
61774.002022-10-239626Actual
626280.002022-10-238446Budget
5077280.002022-09-237636Budget
3742211.002025-03-238226Actual
26022546.002024-05-226226Actual
23014291.002024-02-218056Actual
2909750.002022-07-246256Budget
85231065.002022-12-246256Actual
180114.002022-06-237156Actual
2723893.002024-06-227356Actual
3299133566.002024-11-223376Actual
1193714678.002023-03-236366Actual
2611938.002024-05-228556Actual
363122038.002025-02-216246Actual
1687184.002023-08-239026Actual
3288416.002024-11-229636Actual
239802154.002024-03-226146Actual
3861827.002025-04-237146Actual
415620326.002022-08-233376Actual
1615100.002022-06-237416Budget
34049294.002024-12-238056Actual
2102214165.002023-12-246056Actual
3864424.002025-04-237156Actual
2947430.002024-08-228526Actual
28296459.002024-07-239016Actual
25077161.002024-04-227466Actual
20045302.002023-11-238766Actual
2000813.002023-11-238256Actual
17866125.002023-09-237816Actual
27265311.002024-06-226666Actual
328861781.002024-11-226146Actual
7475129.002022-11-237466Actual
2831834.002024-07-238326Actual
603112.002022-05-238436Actual
10618157.002023-02-216626Actual
5234100.002022-09-237866Budget
409933.002022-08-236966Actual
1287512.002023-04-236926Actual
10746157.002023-02-218946Actual
18894153.002023-10-237426Actual
9469547.002023-01-217716Actual
2101222.002023-12-248246Actual
4033112.002022-08-236556Actual
2299348.002024-02-218546Actual
180483.002022-06-237356Actual
2722280.002022-07-246616Budget
2298771.002024-02-217846Actual
17863179.002023-09-237416Actual
18018642.002023-09-239766Actual
183982800.002022-06-235666Budget
29506-422.002024-08-229136Actual
9642100.002023-01-216556Budget
6246100.002022-10-237446Budget
628100.002022-05-236846Budget
12998149.002023-04-238946Actual
1683054.002023-08-237116Actual
1287339.002023-04-236826Actual
117339300.002023-03-236026Budget
1177140.002023-03-238526Budget
7255850.002022-11-236126Budget
386618.002025-04-239656Actual
2831710.002024-07-238226Actual
618027040.002022-10-236036Actual
32913925.002024-11-226256Actual
525100.002022-05-236526Budget
8356414.002022-12-248116Actual
61822434.002022-10-236136Actual
18031131958.002023-09-232176Actual
2403385897.002024-03-225666Actual
261321870.002024-05-226166Actual
9708261.002023-01-217266Actual
13045103.002023-04-238956Actual
8374118654.002022-12-241226Actual
622592.002022-10-239436Actual
17996109.002023-09-236766Actual
32908-269.002024-11-229146Actual
4088950.002022-08-236266Budget
596550.002022-05-238036Budget
1874480.002022-06-238066Budget
32841167.002024-11-227426Actual
1289736.002023-04-238426Actual
3625558234.002025-02-211226Actual
1199141074.002023-03-231476Actual
13998954914.702023-05-234576Actual
30558287.002024-09-226616Actual
12916338.002023-04-236536Actual
11712480.002023-03-238016Budget
3298215558.002024-11-222076Actual
36381347.002025-02-217766Actual
13912151.002023-05-236556Actual
29632040.002022-07-246266Actual
29656900.002022-07-246366Budget
739462.002022-11-239446Actual
30657232.002024-09-229046Actual
3756630545.002025-03-233376Actual
2003235.002023-11-237166Actual
2193222.002024-01-218216Actual
2844992726.002024-07-231576Actual
279625.002022-07-248426Actual
10665515.002023-02-216536Actual
158721786.002023-07-246146Actual
3755655087.002025-03-231976Actual
9645100.002023-01-216656Budget
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32894180.002024-11-227346Actual
5092100.002022-09-238436Budget
13906-169.002023-05-239146Actual
8443130.002022-12-247436Actual
272881045.002024-06-229766Actual
30717-234.002024-09-229166Actual
477280.002022-05-236516Budget
32933167.002024-11-229056Actual
2602370.002024-05-226526Actual
2512028910.002024-04-224076Actual
25028227.002024-04-228746Actual
38538266.002025-04-237316Actual
11865100.002023-03-238446Budget
3292714.002024-11-228256Actual
13105380.002023-04-238766Budget
1788630.002023-09-236826Actual
10669200.002023-02-216736Budget
3961380.002022-08-238136Budget
340989249.002024-12-23776Actual
1636142.002022-06-238916Actual
9579111.002023-01-218536Actual
3632876.002025-02-218446Actual
725252334.002022-11-231226Actual
210521136.002023-12-246266Actual
3841280.002022-08-236516Budget
24977-50.002024-04-229126Actual
149611425.002023-06-237666Actual
12864751.002023-04-236126Actual
31702420.002024-10-229016Actual
3180550.002024-10-228456Actual
2493423.002024-04-226916Actual
2308295546.002024-02-213576Actual
117843000.002023-03-236136Budget
211062634545.002023-12-244376Actual
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35188720.002025-01-216256Actual
6340200.002022-10-236666Budget
11702220.002023-03-237316Budget
2962425784.002024-08-2210076Actual
1307835.002023-04-237166Actual
21953172.002024-01-217426Actual
3526226058.002025-01-212876Actual
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1782-154.002022-06-239146Actual
11961100.002023-03-237866Budget
11718123.002023-03-238316Actual
5260844715.002022-09-23476Actual
35242-270.002025-01-219166Actual
6353103.002022-10-237466Actual
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636967.002022-10-238466Actual
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25122-49545.002024-04-224676Actual
28151700.002022-07-246236Budget
29539132.002024-08-226656Actual
2304927.002024-02-218266Actual
11846167.002023-03-237346Actual
36241536.002025-02-217716Actual
1496964.002023-06-238566Actual
2613794.002024-05-226766Actual
95393.002023-01-219626Actual
14978387259.002023-06-2310166Actual
15952244.002023-07-249066Actual
8479280.002022-12-246646Budget
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38718183511.002025-04-233576Actual
317371468.002024-10-226236Actual
1693467.002023-08-236756Actual
108025544.002023-02-215366Actual
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63249092.002022-10-235366Actual
2394576.002024-03-228726Actual
1694739.002023-08-238456Actual
29477132.002024-08-229026Actual
21078435.002023-12-249766Actual
2955445.002024-08-228556Actual
8384158.002022-12-246626Actual
3640247881.002025-02-211376Actual
8337200.002022-12-246716Budget
2728177.002024-06-228566Actual
1584180.002023-07-249226Actual
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19899421.002023-11-238016Actual
119332083.002023-03-236166Actual
17890148.002023-09-237426Actual
29597238758.002024-08-22476Actual
12836468.002023-04-237716Actual
631140.002022-10-238556Actual
2713039.002024-06-227116Actual
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513980.002022-09-238446Budget
35110137.002025-01-216626Actual
271419800.002022-07-246016Budget
191117074.002022-06-232476Actual
3176820.002024-10-226946Actual
4976218.002022-09-237316Actual
2610637.002024-05-226856Actual
75230.002022-05-238266Budget
316812239.002024-10-226116Actual
726280.002022-05-236566Budget
27194150.002024-06-228336Actual
8454380.002022-12-248136Budget
37390256.002025-03-237616Actual
18004363.002023-09-237766Actual
586281.002022-05-237336Actual
1309729.002023-04-238266Actual
640337196.002022-10-233476Actual
3626232.002025-02-216826Actual
7212380.002022-11-236516Budget
32862345.002024-11-226536Actual
15917227.002023-07-248756Actual
21024872.002023-12-246256Actual
3169636.002024-10-228216Actual
406446.002022-08-238556Actual
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3639647500.002025-02-219966Actual
38391797.002022-08-236216Actual
2804-46.002022-07-249126Actual
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2103816.002023-12-248256Actual
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33947106.002024-12-238516Actual
5079480.002022-09-237736Budget
220509066.002024-01-215366Actual
845640.002022-12-248236Actual
3297147500.002024-11-229966Actual
31711109.002024-10-226626Actual
30709259.002024-09-228166Actual
12006128563.002023-03-233576Actual
23042152.002024-02-217366Actual
3847135.002022-08-236816Actual
362312224.002025-02-216216Actual
6314200.002022-10-238756Budget
1666161.002022-06-237726Actual
2612951898.002024-05-225666Actual
1788850.002022-06-236156Budget
294938.002022-07-249456Actual
32822127.002024-11-228416Actual
731100.002022-05-236866Budget
9660200.002023-01-217756Budget
340671235.002024-12-236266Actual
12917480.002023-04-236536Budget
4164-32698.002022-08-234676Actual
9451445.002023-01-216516Actual
37558164326.002025-03-232176Actual
3862777.002025-04-238346Actual
7271131.002022-11-237326Actual
1796713.002023-09-236956Actual
478218.002022-05-236516Actual
20973318.002023-12-246536Actual
11742191.002023-03-236626Actual
1482792.002023-06-238316Actual
178969.002023-09-238226Actual
5252-182.002022-09-239166Actual
29440428.002024-08-227716Actual
32923210.002024-11-227756Actual
29530193.002024-08-228946Actual
7247272.002022-11-239016Actual
1692911930.002023-08-236056Actual
8610112.002022-12-248366Actual
968610062.002023-01-215366Actual
503368.002022-09-237826Actual
16939153.002023-08-237456Actual
1694836.002023-08-238556Actual
5089118.002022-09-238336Actual
2502419.002024-04-228246Actual
182435.002022-06-238556Actual
1890011.002023-10-238226Actual
28342166.002024-07-237836Actual
29498421.002024-08-228136Actual
2723614.002024-06-226956Actual
36419118337.002025-02-213776Actual
12820380.002023-04-236516Budget
3185566413.002024-10-221576Actual
35187960.002025-01-216156Actual
1392841.002023-05-238556Actual
1197280.002023-03-238566Budget
20046159.002023-11-238966Actual
11954100.002023-03-237466Budget
742151.002022-11-237856Actual
2393985.002024-03-228026Actual
1394695.002023-05-236766Actual
2108939785.002023-12-241976Actual
10818223.002023-02-216666Actual
2197837.002024-01-216936Actual
489169.002022-05-237316Actual
31765186.002024-10-226646Actual
52960.002022-05-236726Budget
1888410649.002023-10-236026Actual
6109100.002022-10-237816Budget
9496630.002023-01-216126Actual
1904927465.002023-10-234076Actual
22969199.002024-02-218936Actual
18348800.002022-06-235266Budget
12839135.002023-04-237816Actual
752636770.002022-11-233576Actual
406057.002022-08-238356Actual
19927104.002023-11-238126Actual
2958684.002024-08-228466Actual
13089380.002023-04-237766Budget
165443.002022-06-236726Actual
38693535.002025-04-239266Actual
33956855.002024-12-236126Actual
1901575.002023-10-238566Actual
306361825.002024-09-226146Actual
1795016.002023-09-238246Actual
2098899.002023-12-248436Actual
1891925.002023-10-236936Actual
3955435.002022-08-237736Actual
19889172.002023-11-236616Actual
18016328.002023-09-239266Actual
1494818687.002023-06-236066Actual
177680.002022-06-238546Budget
1076357.002023-02-216756Actual
1192129.002023-03-239456Actual
497336.002022-09-236916Actual
1399528910.002023-05-234076Actual
3870110.002022-08-238416Actual
130037.002023-04-239646Actual
7359182.002022-11-236746Actual
17871100.002023-09-238416Actual
1191350.002023-03-238556Budget
636423.002022-10-238266Actual
848640.002022-12-247146Budget
2838755.002024-07-236856Actual
19907302.002023-11-239016Actual
35169135.002025-01-217346Actual
1997250.002023-11-236846Actual
4095151.002022-08-236766Actual
3283920.002024-11-227126Actual
31810-155.002024-10-229156Actual
2108812485.002023-12-241876Actual
9628380.002023-01-218746Budget
614347.002022-10-236826Actual
13084120.002023-04-237466Actual
615670.002022-10-237826Budget
1882100.002022-06-238466Budget
1756220.002022-06-237346Budget
6208550.002022-10-238036Budget
36371178.002025-02-216566Actual
18948167.002023-10-237446Actual
32988216162.002024-11-222976Actual
2922108.002022-07-247356Actual
1802634511.002023-09-231476Actual
1059330.002023-02-218216Budget
8437100.002022-12-246836Budget
861580.002022-12-248566Budget
28405310.002024-07-239256Actual
364106184.002025-02-212376Actual
7465100.002022-11-236866Budget
16965172.002023-08-236666Actual
748630.002022-11-238266Budget
1595747500.002023-07-249966Actual
34029347.002024-12-238746Actual
1498112964.002023-06-23776Actual
10579220.002023-02-217316Budget
16976433.002023-08-238066Actual
1288760.002023-04-237826Budget
14972249.002023-06-239066Actual
1191260.002023-03-238456Budget
26143106.002024-05-227466Actual
11794176.002023-03-236836Actual
11928600.002023-03-235466Budget
158981893.002023-07-246156Actual
1190159.002023-03-237856Actual
393323400.002022-08-236036Budget
2993280.002022-07-248166Budget
29478-106.002024-08-229126Actual
5121161.002022-09-237346Actual
12963232.002023-04-236546Actual
1394772.002023-05-236866Actual
38657170.002025-04-238956Actual
15980161437.002023-07-243776Actual
2496330.002024-04-227326Actual
17954227.002023-09-238746Actual
37421115.002025-03-238126Actual
514152.002022-09-238546Actual
1174650.002023-03-236826Budget
24081159582.002024-03-222976Actual
7361100.002022-11-236846Budget
12908870667.002023-04-231036Actual
2790100.002022-07-248126Budget
3507924634.002025-01-216016Actual
10601468.002023-02-218716Actual
962377.002023-01-218346Actual
5114100.002022-09-236746Budget
14952198.002023-06-236566Actual
863489827.002022-12-241576Actual
12923200.002023-04-236836Budget
12856-169.002023-04-239116Actual
68871.002022-05-237856Actual
2957437.002024-08-226966Actual
31844462.002024-10-229266Actual
1596365489.002023-07-241376Actual
3872240830.002025-04-234076Actual
15938264.002023-07-247266Actual
63226700.002022-10-235266Budget
1893710.002023-10-239636Actual
4023280.002022-08-239246Actual
2739127.002022-07-247816Actual
1596612485.002023-07-241876Actual
18959000.002022-06-239966Actual
36242155.002025-02-217816Actual
5068100.002022-09-236836Budget
20930236.002023-12-248116Actual
14895103.002023-06-236646Actual
21927190.002024-01-217616Actual
616645.002022-10-238426Actual
2948156.002022-07-249256Actual
26085135.002024-05-227646Actual
18371219.002022-06-235466Actual
389486.002022-08-236726Actual
14914-162.002023-06-239146Actual
1295587.002023-04-239436Actual
6138100.002022-10-236526Budget
3407322.002024-12-236966Actual
119361875.002023-03-236266Actual
97385112.002023-01-219466Actual
13047-126.002023-04-239156Actual
29036.002022-07-249646Actual
501361.002022-05-238116Actual
16894106.002023-08-238336Actual
973171.002023-01-218566Actual
296222331636.002024-08-224376Actual
20974288.002023-12-246636Actual
277251.002022-07-246726Actual
2298382.002024-02-217346Actual
960526.002023-01-217146Actual
2095785.002023-12-248126Actual
29500153.002024-08-228336Actual
24008159.002024-03-226556Actual
318743264577.002024-10-224376Actual
23036209.002024-02-216666Actual
3522534.002025-01-216966Actual
738393.002022-11-238346Actual
1999910.002023-11-236956Actual
24092-36248.002024-03-224676Actual
2103020.002023-12-247156Actual
18953159.002023-10-238146Actual
3405351.002024-12-238456Actual
22059302.002024-01-216666Actual
23077163056.002024-02-212976Actual
119978239.002023-03-232276Actual
2201322.002024-01-218246Actual
3183981.002024-10-228566Actual
2303879.002024-02-216866Actual
2719280.002022-07-246516Budget
22021307.002024-01-219246Actual
2496015.002024-04-226826Actual
54561.002022-05-237826Actual
2784127.002022-07-247726Actual
17007116185.002023-08-233176Actual
34117141685.002024-12-233776Actual
11728-199.002023-03-239116Actual
35184360.002025-01-219246Actual
19019-239.002023-10-239166Actual
21091138643.002023-12-242176Actual
21072340.002023-12-248766Actual
23062294482.002024-02-21476Actual
7274100.002022-11-237626Budget
1995988.002023-11-238536Actual
28424176.002024-07-237466Actual
964929.002023-01-216856Actual
129621300.002023-04-236246Budget
17411500.002022-06-236146Budget
1380223860.002023-05-236016Actual
495380.002022-05-237716Budget
865021951.002022-12-243876Actual
17862210.002023-09-237316Actual
37500326.002025-03-238056Actual
4993100.002022-09-238316Budget
3399028.002024-12-236936Actual
35139225.002025-01-216736Actual
9723280.002023-01-218166Budget
10738100.002023-02-218346Budget
1383288.002023-05-236526Actual
8612100.002022-12-248466Actual
1594391.002023-07-247866Actual
13866158.002023-05-237336Actual
23907234.002024-03-227316Actual
1992810.002023-11-238226Actual
701234.002022-05-238756Actual
1188741.002023-03-236756Actual
1076612.002023-02-216956Actual
32879554.002024-11-228736Actual
528714324.002022-09-2310076Actual
219419.002024-01-219616Actual
2720318897.002024-06-226046Actual
2609016.002024-05-228246Actual
3843346.002022-08-236616Actual
2494562.002024-04-228416Actual
36268136.002025-02-217726Actual
239254671.002024-03-226026Actual
839126.002022-12-247126Actual
1688566.002023-08-237136Actual
386801134.002025-04-237666Actual
2566421333.002024-05-219376Actual
6337172.002022-10-236566Actual
10816280.002023-02-216566Budget
36333-238.002025-02-219146Actual
29622267.002022-07-246166Actual
284251138.002024-07-237666Actual
38819.002022-08-239616Actual
6152122.002022-10-237626Actual
13027281.002023-04-237756Actual
730328300.002022-11-236036Budget
28360146.002024-07-236746Actual
52699988.002022-09-232076Actual
1075072.002023-02-219446Actual
632914820.002022-10-236066Actual
1498739785.002023-06-231976Actual
2301860.002024-02-218456Actual
178808062.002023-09-236026Actual
18959110.002023-10-238946Actual
3182739.002024-10-227166Actual
189132551.002023-10-236136Actual
755100.002022-05-238366Budget
3755718324.002025-03-232076Actual
85645.002022-12-249656Actual
219732806.002024-01-216236Actual
2006724688.002023-11-232476Actual
35140167.002025-01-216836Actual
161047.002022-06-237116Actual
29618122660.002024-08-223776Actual
8484100.002022-12-246846Budget
11792234.002023-03-236736Actual
27216116.002024-06-227846Actual
116872886.002023-03-236116Actual
612090.002022-10-238516Budget
10639130.002023-02-218126Actual
341212791099.002024-12-234376Actual
13945186.002023-05-236666Actual
1499830421.002023-06-233476Actual
249291461.002024-04-226216Actual
1176768.002023-03-238326Actual
1699557252.002023-08-231376Actual
32921141.002024-11-227456Actual
37403515.002025-03-239216Actual
5012567.002022-09-236226Actual
9601100.002023-01-216846Budget
1389920.002023-05-238246Actual
2878200.002022-07-247646Budget
7244527.002022-11-238716Actual
2614029.002024-05-227166Actual
9613380.002023-01-217746Budget
79589617.002022-05-233976Actual
416222906.002022-08-234076Actual
5157174.002022-09-236556Actual
3519418.002025-01-217156Actual
25000109.002024-04-228436Actual
1889585.002023-10-237626Actual
7343176.002022-11-238936Actual
729151.002022-11-238526Actual
16944131.002023-08-238156Actual
1500328910.002023-06-234076Actual
31698108.002024-10-228416Actual
6302280.002022-10-238056Budget
220241224.002024-01-216156Actual
17925125.002023-09-238336Actual
11727249.002023-03-239016Actual
28395320.002024-07-238056Actual
12843317.002023-04-238116Actual
2610972.002024-05-227356Actual
2004278.002023-11-238366Actual
297642.002022-07-247166Actual
750302.002022-05-238166Actual
6276950.002022-10-236156Budget
19988218.002023-11-239046Actual
16836499.002023-08-238016Actual
6215120.002022-10-238436Actual
12979214.002023-04-237646Actual
1794115.002023-09-236946Actual
18041176708.002023-09-233576Actual
3395470958.002024-12-231226Actual
6233200.002022-10-236546Actual
1492361.002023-06-236856Actual
35263256992.002025-01-212976Actual
165930.002022-06-237126Budget
1191759.002023-03-238956Actual
2499030.002024-04-227136Actual
2955256.002024-08-228356Actual
3178713460.002024-10-226056Actual
1691130.002023-08-237146Actual
10725104.002023-02-217446Actual
20924181.002023-12-247316Actual
9719100.002023-01-217866Budget
32897364.002024-11-227746Actual
1797831.002023-09-238456Actual
209972472.002023-12-246146Actual
35181176.002025-01-218946Actual
5178289.002022-09-238056Actual
751280.002022-05-238166Budget
33978-113.002024-12-239126Actual
14971162.002023-06-238966Actual
84291500.002022-12-246236Budget
7439-60.002022-11-239156Actual
2925100.002022-07-247656Budget
27188312.002024-06-227636Actual
28392145.002024-07-237656Actual
25010804.002024-04-226246Actual
727980.002022-11-237826Budget
85982328.002022-12-247666Actual
38612932.002025-04-236246Actual
3757239229.002025-03-234076Actual
7213394.002022-11-236616Actual
2007479813.002023-11-233576Actual
7414120.002022-11-237356Budget
6256313.002022-10-238146Actual
511727.002022-09-236946Actual
20016188.002023-11-239256Actual
1384064.002023-05-237626Actual
15960419804.002023-07-24676Actual
2616643236.002024-05-221376Actual
3074959803.002024-09-224676Actual
16844349.002023-08-239016Actual
2867100.002022-07-246746Budget
30596162.002024-09-228126Actual
1898586.002023-10-238956Actual
1796643.002023-09-236856Actual
12833100.002023-04-237416Budget
3749983.002025-03-237856Actual
10794144.002023-02-219056Actual
29507704.002024-08-229236Actual
12947100.002023-04-238536Budget
1084233.002023-02-218266Actual
11822585.002023-03-238736Actual
2110328230.002023-12-243876Actual
3396450.002024-12-237326Actual
8460100.002022-12-248436Budget
1900172.002023-10-236866Actual
1072029.002023-02-217146Actual
656107.002022-05-238946Actual
5035280.002022-09-238026Budget
21955121.002024-01-217726Actual
1485872.002023-06-238926Actual
16859172.002023-08-237426Actual
1397812485.002023-05-231876Actual
2107086.002023-12-248466Actual
37506277.002025-03-238756Actual
68770.002022-05-237856Budget
169545.002023-08-239656Actual
71347208.002022-05-235666Actual
10711196.002023-02-216546Actual
27132133.002024-06-227416Actual
2510710603.002024-04-222276Actual
10779280.002023-02-218056Budget
26069382.002024-05-228936Actual
73511600.002022-11-236146Budget
3642041637.002025-02-213876Actual
1690891.002023-08-236746Actual
13965-218.002023-05-239166Actual
37447155.002025-03-237836Actual
2209610817.002024-01-212276Actual
20936161.002023-12-248916Actual
36378137.002025-02-217366Actual
2095930.002023-12-248326Actual
32926144.002024-11-228156Actual
1684853087.002023-08-231226Actual
3632972.002025-02-218546Actual
7249363.002022-11-239216Actual
63919604.002022-10-231876Actual
69940.002022-05-238556Budget
851298.002022-12-248946Actual
375191803.002025-03-236266Actual
2721930.002024-06-228246Actual
639497697.002022-10-232176Actual
38721164802.002025-04-233976Actual
51051685.002022-09-236146Actual
9532200.002023-01-218726Budget
3401628.002024-12-236946Actual
3855414.002025-04-239616Actual
13012100.002023-04-236656Budget
3068047.002024-09-228556Actual
2730214681.002024-06-222276Actual
1493550.002023-06-238456Actual
1889748.002023-10-237826Actual
20028214.002023-11-236666Actual
1587922.002023-07-247146Actual
8605480.002022-12-248066Budget
2000943.002023-11-238356Actual
21011223.002023-12-248146Actual
1803013483.002023-09-232076Actual
2961033556.002024-08-222476Actual
95921600.002023-01-216146Budget
12846109.002023-04-238316Actual
2970359.002022-07-246666Actual
24046166.002024-03-227366Actual
3183889.002024-10-228466Actual
30633534.002024-09-229236Actual
1301560.002023-04-236756Budget
249282296.002024-04-226116Actual
5136100.002022-09-238346Budget
27214203.002024-06-227646Actual
36319214.002025-02-217346Actual
968512100.002023-01-215366Budget
28426407.002024-07-237766Actual
3299483332.002024-11-223776Actual
705-87.002022-05-239156Actual
743875.002022-11-239056Actual
3968100.002022-08-238436Budget
340111352.002024-12-236246Actual
11821550.002023-03-238736Budget
20055353202.002023-11-23676Actual
1797346.002023-09-237856Actual
5051142.002022-09-239226Actual
1170180.002023-03-237116Budget
79422187.002022-05-233876Actual
3290477.002024-11-228546Actual
15000169243.002023-06-233776Actual
18036157848.002023-09-232976Actual
1168623800.002023-03-236016Budget
16961217.002022-06-236236Actual
8492211.002022-12-247646Actual
1294140.002023-04-238236Budget
10734280.002023-02-218146Budget
5003319.002022-09-239216Actual
284556123.002024-07-232376Actual
21940302.002024-01-219216Actual
15810378.002023-07-248716Actual
33986281.002024-12-236536Actual
3747892.002025-03-238446Actual
32833690.002024-11-226226Actual
1184290.002023-03-236846Actual
2731755589.002024-06-224676Actual
20926200.002023-12-247616Actual
11693416.002023-03-236616Actual
2886280.002022-07-248146Budget
28384157.002024-07-236556Actual
3860044.002025-04-238236Actual
28435253.002024-07-238966Actual
3868894.002025-04-238566Actual
965110.002023-01-217156Actual
21991416.002024-01-218736Actual
1685447.002023-08-236726Actual
25018108.002024-04-227446Actual
3509529.002025-01-218216Actual
2498229009.002024-04-226036Actual
14838844.002023-06-236126Actual
3058739.002024-09-226826Actual
744311817.002022-11-235266Actual
1193220600.002023-03-236066Budget
8600438.002022-12-247766Actual
6244220.002022-10-237346Budget
4114480.002022-08-238066Budget
11807200.002023-03-237836Budget
3630917.002025-02-219636Actual
191984772.002022-06-233776Actual
22914179.002024-02-218916Actual
7309267.002022-11-236536Actual
239543087.002024-03-226136Actual
2505567.002024-04-228956Actual
6137133.002022-10-236526Actual
1398210603.002023-05-232276Actual
27146447.002024-06-229216Actual
3299742432.002024-11-224076Actual
512983.002022-09-237846Actual
283281565426.002024-07-231136Actual
261882692190.002024-05-224376Actual
75016.002022-11-239666Actual
158256.002023-07-247126Actual

Generated 2025-06-22 11:26:54.220 UTC