[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 110   

8578 items

NOTE: Only 1000 elements of total 8578 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1399030015.002023-05-233476Actual
2509447500.002024-04-229966Actual
2305276.002024-02-218566Actual
6260100.002022-10-238346Budget
37394336.002025-03-238116Actual
18962225.002023-10-239246Actual
6360480.002022-10-238066Budget
1086875387.002023-02-211576Actual
13045103.002023-04-238956Actual
21944568.002024-01-216126Actual
1193220600.002023-03-236066Budget
35236101.002025-01-218366Actual
30673221.002024-09-227756Actual
35181176.002025-01-218946Actual
351321692987.002025-01-211036Actual
3642041637.002025-02-213876Actual
10567380.002023-02-216516Budget
3756630545.002025-03-233376Actual
2883116.002022-07-247846Actual
130861600.002023-04-237666Budget
23011127.002024-02-217656Actual
2838010.002024-07-239646Actual
2730433870.002024-06-222476Actual
25000109.002024-04-228436Actual
2301619.002024-02-218256Actual
24985217.002024-04-226536Actual
3867652.002025-04-237166Actual
1699312322.002023-08-23776Actual
11900200.002023-03-237756Budget
1290254.002023-04-238926Actual
973080.002023-01-218566Budget
1684853087.002023-08-231226Actual
192515086.002022-06-2310076Actual
14989116370.002023-06-232176Actual
294291777.002024-08-226116Actual
22995120.002024-02-218946Actual
1592316784.002023-07-245266Actual
35089116.002025-01-217416Actual
30681243.002024-09-228756Actual
2608069.002024-05-226846Actual
35082205.002025-01-216516Actual
1584529838.002023-07-246036Actual
37558164326.002025-03-232176Actual
3858527.002022-08-237716Actual
3637518.002025-02-216966Actual
723740.002022-11-238216Budget
37447155.002025-03-237836Actual
10730131.002023-02-217846Actual
16832181.002023-08-237416Actual
53155.002022-05-236826Actual
36356277.002025-02-218756Actual
7323293.002022-11-237636Actual
2293917.002024-02-218526Actual
13071223.002023-04-236666Actual
50601516.002022-09-236236Actual
1695090.002023-08-238956Actual
34005479.002024-12-239036Actual
3519158.002025-01-216756Actual
2394315.002024-03-228426Actual
5030170.002022-09-237726Actual
621240.002022-10-238236Budget
295681777.002024-08-226266Actual
34059265.002024-12-239256Actual
105632000.002023-02-216116Budget
167844.002022-06-238426Actual
16986421.002023-08-239266Actual
283272322615.002024-07-231036Actual
61841622.002022-10-236236Actual
1667200.002022-06-237726Budget
512983.002022-09-237846Actual
14970302.002023-06-238766Actual
1899421804.002022-06-23676Actual
384938.002022-08-236916Actual
7276200.002022-11-237726Budget
7222266.002022-11-237316Actual
11836200.002023-03-236546Budget
2840055.002024-07-238556Actual
2209610817.002024-01-212276Actual
2599316521.002024-05-226016Actual
1303968.002023-04-238456Actual
19010421.002023-10-238066Actual
6205168.002022-10-237836Actual
1601280.002022-06-236516Budget
1182920600.002023-03-236046Budget
514843.002022-09-239446Actual
2924100.002022-07-247456Budget
3395959.002024-12-236626Actual
2730526607.002024-06-222876Actual
3925132.002022-08-239026Actual
5156100.002022-09-236556Budget
1904230356.002023-10-233276Actual
16835124.002023-08-237816Actual
503368.002022-09-237826Actual
1999211051.002023-11-236056Actual
8374118654.002022-12-241226Actual
11969100.002023-03-238366Budget
168658.002023-08-238226Actual
362302502.002025-02-216116Actual
2739127.002022-07-247816Actual
13808105.002023-05-236816Actual
2000813.002023-11-238256Actual
23023-173.002024-02-219156Actual
37437517.002025-03-236536Actual
13028200.002023-04-237756Budget
1995897.002023-11-238436Actual
31765186.002024-10-226646Actual
11987432359.002023-03-23676Actual
5097148.002022-09-238936Actual
340608.002024-12-239656Actual
10855319.002023-02-219266Actual
38557785.002025-04-236126Actual
5225380.002022-09-237266Budget
119959219.002023-03-232076Actual
73521942.002022-11-236146Actual
38673160.002025-04-236766Actual
47120800.002022-05-236016Actual
2396130.002024-03-227136Actual
29620168322.002024-08-223976Actual
26015339.002024-05-229016Actual
3508575.002025-01-216816Actual
18966484.002023-10-236256Actual
5206600.002022-05-236026Budget
19231703142.002022-06-234376Actual
3061625.002024-09-226936Actual
199129745.002023-11-236026Actual
32966448.002024-11-229066Actual
3179419.002024-10-226956Actual
22915275.002024-02-219016Actual
35129-122.002025-01-219126Actual
11958380.002023-03-237766Budget
3865560.002025-04-238556Actual
29503554.002024-08-228736Actual
15875131.002023-07-246646Actual
750911595.002022-11-23876Actual
189934512.002023-10-235766Actual
1673135.002022-06-238126Actual
6314200.002022-10-238756Budget
3059468.002024-09-227826Actual
1700422423.002023-08-232476Actual
1493455.002023-06-238356Actual
352201679.002025-01-216366Actual
17929259.002023-09-238936Actual
3284710.002024-11-228226Actual
1851273.002022-06-236566Actual
19926167.002023-11-238026Actual
843980.002022-12-247136Budget
641116000.002022-10-2310076Actual
3186326058.002024-10-222876Actual
679120.002022-05-237356Budget
8349280.002022-12-247616Budget
159301261.002023-07-246266Actual
3072978890.002024-09-221576Actual
386637.002022-08-238216Actual
11951587.002023-03-237266Actual
17864240.002023-09-237616Actual
1992936.002023-11-238326Actual
19975103.002023-11-237346Actual
38546106.002025-04-238316Actual
1904195435.002023-10-233176Actual
17857311.002023-09-236616Actual
3745916.002025-03-239636Actual
19908-242.002023-11-239116Actual
6249207.002022-10-237646Actual
3861719.002025-04-236946Actual
1583839.002023-07-248926Actual
3181536.002024-10-225466Actual
27146447.002024-06-229216Actual
3862777.002025-04-238346Actual
2210231223.002024-01-213276Actual
840860.002022-12-248326Budget
22997-148.002024-02-219146Actual
3284078.002024-11-227326Actual
2756-179.002022-07-249116Actual
6231974.002022-10-236246Actual
36384286.002025-02-218166Actual
1076357.002023-02-216756Actual
1877280.002022-06-238166Budget
54090.002022-05-237626Budget
12920200.002023-04-236736Budget
1757237.002022-06-237346Actual
976822461.002023-01-214076Actual
3864985.002025-04-237856Actual
22084151102.002024-01-2110166Actual
15885299.002023-07-248046Actual
23911125.002024-03-227816Actual
2619023796.002024-05-224676Actual
2396021.002024-03-226936Actual
612090.002022-10-238516Budget
2610010388.002024-05-226056Actual
386730.002022-08-238216Budget
9708261.002023-01-217266Actual
291657.002022-07-246856Actual
763218.002022-05-239066Actual
37440179.002025-03-236836Actual
1495730.002023-06-237166Actual
13986178668.002023-05-232976Actual
527414781.002022-09-232876Actual
11693416.002023-03-236616Actual
2200539.002024-01-217146Actual
230744466.002024-02-212376Actual
2289324639.002024-02-216016Actual
169545.002023-08-239656Actual
4031550.002022-08-236256Budget
2095150.002023-12-247326Actual
2607992.002024-05-226746Actual
2194794.002024-01-216626Actual
1799823.002023-09-236966Actual
31822254.002024-10-226566Actual
3903100.002022-08-237426Budget
15951159.002023-07-248966Actual
14901115.002023-06-237446Actual
976329674.002023-01-213476Actual
350811264.002025-01-216216Actual
2291271.002024-02-218516Actual
10862244102.002023-02-21476Actual
511480.002022-05-238716Budget
32925232.002024-11-228056Actual
27249208.002024-06-228756Actual
159619800.002022-06-236016Budget
1804732644.002023-09-234676Actual
11905127.002023-03-238156Actual
1498580296.002023-06-231576Actual
539100.002022-05-237426Budget
8443130.002022-12-247436Actual
329441571.002024-11-226266Actual
9631156.002023-01-219046Actual
31748160.002024-10-227836Actual
2781100.002022-07-247426Budget
29531297.002024-08-229046Actual
1597321593.002023-07-242876Actual
37548395269.002025-03-23476Actual
35163201.002025-01-216546Actual
7335100.002022-11-238336Budget
16888277.002023-08-237636Actual
14952198.002023-06-236566Actual
3412038028.002024-12-234076Actual
260454.002024-05-229626Actual
10616174.002023-02-216526Actual
2497218.002024-04-228426Actual
1623550.002022-06-238016Budget
1781193.002022-06-239046Actual
27198343.002024-06-228936Actual
188377.002022-06-238466Actual
3965100.002022-08-238336Budget
2602370.002024-05-226526Actual
3640332572.002025-02-211476Actual
3845200.002022-08-236716Budget
7224200.002022-11-237416Budget
29555243.002024-08-228756Actual
14893788.002023-06-236246Actual
952660.002023-01-218326Budget
8643120090.002022-12-242976Actual
177590.002022-06-238446Budget
3295030.002024-11-226966Actual
1582839.002023-07-247626Actual
11859248.002023-03-238146Actual
20926200.002023-12-247616Actual
256622133.302024-05-218576Actual
22957256.002024-02-217336Actual
1289550.002023-04-238326Budget
1899243261.002023-10-235666Actual
1594869.002023-07-248466Actual
36243661.002025-02-218016Actual
1698947500.002023-08-239966Actual
27137302.002024-06-228116Actual
8600438.002022-12-247766Actual
2944200.002022-07-248756Budget
1394820.002023-05-236966Actual
403755.002022-08-236756Actual
2986380.002022-07-247766Budget
1281323202.002023-04-236016Actual
31749653.002024-10-228036Actual
10827120.002023-02-217266Actual
3641133870.002025-02-212476Actual
20990454.002023-12-248736Actual
13932-123.002023-05-239156Actual
13918102.002023-05-237356Actual
2616047500.002024-05-229966Actual
2307621197.002024-02-212876Actual
32958568.002024-11-228066Actual
616940.002022-10-238526Budget
157912185.002023-07-246116Actual
40851500.002022-08-236166Budget
8525100.002022-12-246556Budget
80114629.002022-05-2310076Actual
5099-181.002022-09-239136Actual
3171341.002024-10-226826Actual
8586100.002022-12-246766Budget
1699234.002022-06-236536Actual
5024110.002022-09-237326Budget
13913137.002023-05-236656Actual
509106.002022-05-238516Actual
7217100.002022-11-236816Budget
1498112964.002023-06-23776Actual
609932.002022-10-237116Actual
9701100.002023-01-216766Budget
38686117.002025-04-238366Actual
861580.002022-12-248566Budget
746835.002022-11-237166Actual
52021800.002022-09-235466Budget
2830736.002024-07-236826Actual
3073725784.002024-09-222876Actual
1170068.002023-03-237116Actual
25057-82.002024-04-229156Actual
303561833.002022-07-243776Actual
2209821970.002024-01-212476Actual
73043300.002022-11-236136Budget
10839480.002023-02-218066Budget
6127288.002022-10-239216Actual
2788133.002022-07-248026Actual
30646174.002024-09-227646Actual
2609345.002024-05-228546Actual
1713280.002022-06-237636Budget
2500711.002024-04-229636Actual
32948140.002024-11-226766Actual
12939384.002023-04-238136Actual
6270-188.002022-10-239146Actual
9553156.002023-01-216736Actual
1598331512.002023-07-244076Actual
960322.002023-01-216946Actual
2104810225.002023-12-245266Actual
22985113.002024-02-217646Actual
513765.002022-09-238346Actual
3511252.002025-01-216826Actual
2609911.002024-05-229646Actual
4091328.002022-08-236566Actual
15799158.002023-07-247316Actual
21078435.002023-12-249766Actual
23024288.002024-02-219256Actual
799629881.702022-05-234576Actual
9619215.002023-01-218146Actual
2843911.002024-07-239666Actual
726380.002022-11-236726Budget
7241100.002022-11-238416Budget
167510.002022-06-238226Budget
9488-226.002023-01-219116Actual
6159280.002022-10-238026Budget
8621308.002022-12-249266Actual
1295587.002023-04-239436Actual
1482881.002023-06-238416Actual
31848222214.002024-10-2210166Actual
29597238758.002024-08-22476Actual
2973100.002022-07-246866Budget
3408492.002024-12-238366Actual
8370-254.002022-12-249116Actual
16859172.002023-08-237426Actual
3286748.002024-11-227136Actual
2207478.002024-01-218466Actual
19957111.002023-11-238336Actual
10668234.002023-02-216736Actual
30258156.002022-07-242276Actual
6174-83.002022-10-239126Actual
29489123.002024-08-226836Actual
31831879.002024-10-227666Actual
2308630934.002024-02-214076Actual
11812401.002023-03-238136Actual
9735170.002023-01-219066Actual
303086845.002022-07-243176Actual
3754647500.002025-03-239966Actual
351353467.002025-01-216136Actual
295766400.002022-07-245666Budget
26002117.002024-05-227316Actual
749268.002022-11-238566Actual
4988280.002022-09-238116Budget
3856316.002025-04-236926Actual
32874376.002024-11-228136Actual
7337100.002022-11-238436Budget
2398550.002024-03-226846Actual
2210898881.002024-01-213976Actual
14840139.002023-06-236526Actual
3393653.002024-12-237116Actual
283571872.002024-07-236246Actual
4131380.002022-08-239266Actual
293859.002022-07-248356Actual
22070405.002024-01-218066Actual
2723548.002024-06-226856Actual
9562100.002023-01-217436Budget
6193130.002022-10-236836Actual
953140.002023-01-218526Budget
3891170.002022-08-236626Actual
13091122.002023-04-237866Actual
2731755589.002024-06-224676Actual
107071932.002023-02-216146Actual
21974365.002024-01-216536Actual
28405310.002024-07-239256Actual
303821349.002022-07-244076Actual
3526226058.002025-01-212876Actual
1582137.002023-07-246626Actual
23921-285.002024-03-229116Actual
2947238.002024-08-228326Actual
34031321.002024-12-239046Actual
278741.002022-07-247826Actual
15886186.002023-07-248146Actual
51994600.002022-09-235366Budget
5073220.002022-09-237336Budget
182757.002022-06-238956Actual
13117448277.002023-04-23676Actual
318526990.002024-10-22876Actual
13126119076.002023-04-232176Actual
9578100.002023-01-218436Budget
1189212.002023-03-237156Actual
3987205.002022-08-236646Actual
3511955.002025-01-217826Actual
27626600.002022-07-246026Budget
1864172.002022-06-237366Actual
6222276.002022-10-239036Actual
1710190.002022-06-237336Actual
2504041.002024-04-226856Actual
415724667.002022-08-233476Actual
27284320.002024-06-229066Actual
1699775549.002023-08-231576Actual
3927176.002022-08-239226Actual
23015180.002024-02-218156Actual
25038106.002024-04-226656Actual
17903-81.002023-09-239126Actual
5180200.002022-09-238156Budget
2405085.002024-03-227866Actual
260461737676.002024-05-221036Actual
726575.002022-11-236826Actual
3755255001.002025-03-231376Actual
32934-134.002024-11-229156Actual
3185755087.002024-10-221976Actual
5197800.002022-05-236026Actual
25080111.002024-04-227866Actual
8557293.002022-12-248756Actual
3060925768.002024-09-226036Actual
3861590.002025-04-236746Actual
3298017287.002024-11-221876Actual
28391120.002024-07-237456Actual
95941400.002023-01-216246Budget
1496779.002023-06-238366Actual
21967129.002024-01-219226Actual
35152114.002025-01-218436Actual
35206208.002025-01-218756Actual
656107.002022-05-238946Actual
1751137.002022-06-236846Actual
31710120.002024-10-226526Actual
32876130.002024-11-228336Actual
952514.002023-01-218226Actual
958791.002023-01-219436Actual
1862550.002022-06-237266Budget
37383265.002025-03-236616Actual
1288294.002023-04-237626Actual
2722911370.002024-06-226056Actual
1288760.002023-04-237826Budget
189894.002023-10-239656Actual
1492418.002023-06-236956Actual
250648955.002024-04-225766Actual
2205235424.002024-01-215666Actual
3635370.002025-02-218356Actual
7216199.002022-11-236716Actual
19963-277.002023-11-239136Actual
9474391.002023-01-218116Actual
33957356.002024-12-236226Actual
168793309.002023-08-236236Actual
5122100.002022-09-237446Budget
36301144.002025-02-218336Actual
3901118.002022-08-237326Actual
16973724.002023-08-237666Actual
51964.002022-09-239656Actual
3525457454.002025-01-211576Actual
2896351.002022-07-248746Actual
317341323613.002024-10-221136Actual
18022355787.002023-09-23676Actual
13824348.002023-05-239016Actual
622238.002022-05-236546Actual
3638792.002025-02-218466Actual
2390540.002024-03-226916Actual
1889748.002023-10-237826Actual
19980314.002023-11-238046Actual
7472157.002022-11-237366Actual
2601813.002024-05-229616Actual
12967100.002023-04-236746Budget
28278436.002024-07-236616Actual
5128100.002022-09-237846Budget
2393825.002024-03-227826Actual
38651208.002025-04-238156Actual
11691380.002023-03-236516Budget
1581663641.002023-07-241226Actual
1890011.002023-10-238226Actual
138551435923.002023-05-231036Actual
15942281.002023-07-247766Actual
5171131.002022-09-237656Actual
375606184.002025-03-232376Actual
289480.002022-07-248546Budget
29545123.002024-08-227456Actual
277338.002022-07-246826Actual
689262.002022-05-238056Actual
36380664.002025-02-217666Actual
18906118.002023-10-239026Actual
2841221039.002024-07-236066Actual
1795248.002023-09-238446Actual
5074213.002022-09-237336Actual
392040.002022-08-238526Budget
960440.002023-01-217146Budget
340614529.002024-12-235266Actual
6266410.002022-10-238746Actual
962021.002023-01-218246Actual
8587100.002022-12-246866Budget
4115601.002022-08-238066Actual
3741171.002025-03-236726Actual
38613190.002025-04-236546Actual
706145.002022-05-239256Actual
10769110.002023-02-217356Budget
19898104.002023-11-237816Actual
16892308.002023-08-238136Actual
130037.002023-04-239646Actual
2200388.002024-01-216846Actual
17874233.002023-09-238916Actual
31698108.002024-10-228416Actual
2204043.002024-01-218356Actual
106623037.002023-02-216236Actual
230872297779.002024-02-214376Actual
29452499.002024-08-229216Actual
3285027.002024-11-228526Actual
741240.002022-11-237156Budget
2721023.002024-06-226946Actual
3519312.002025-01-216956Actual
1999835.002023-11-236856Actual
14841127.002023-06-236626Actual
31719146.002024-10-227726Actual
3861153.002022-08-237816Actual
5203212400.002022-09-235666Budget
352124361.002025-01-215266Actual
22958202.002024-02-217436Actual
1898333.002023-10-238556Actual
15819303.002023-07-246226Actual
1073733.002023-02-218246Actual
60861800.002022-10-236116Budget
5251228.002022-09-239066Actual
131239604.002023-04-231876Actual
1087920237.002023-02-213276Actual
1796643.002023-09-236856Actual
504050.002022-09-238326Budget
4012100.002022-08-238346Budget
2103020.002023-12-247156Actual
970296.002023-01-216766Actual
401130.002022-08-238246Budget
614450.002022-10-236826Budget
967340.002023-01-218556Budget
2193222.002024-01-218216Actual
8596164.002022-12-247466Actual
1382097.002023-05-238416Actual
9483112.002023-01-218516Actual
1733203.002022-06-238936Actual
26187350000.002024-05-224276Actual
34001123.002024-12-238436Actual
3521719340.002025-01-216066Actual
12963232.002023-04-236546Actual
192194386.002022-06-233976Actual
2741550.002022-07-248016Budget
6297200.002022-10-237756Budget
33978-113.002024-12-239126Actual
10615200.002023-02-216526Budget
6254380.002022-10-238046Budget
5177280.002022-09-238056Budget
14830340.002023-06-238716Actual
728285.002022-05-236666Actual
638880489.002022-10-231376Actual
2610711.002024-05-226956Actual
1705200.002022-06-236836Budget
4030510.002022-08-236256Actual
130871196.002023-04-237666Actual
6216100.002022-10-238436Budget
3866442.002025-04-235466Actual
9617348.002023-01-218046Actual
13907281.002023-05-239246Actual
13972456166.002023-05-23676Actual
22954146.002024-02-216836Actual
13069280.002023-04-236566Budget
27258112975.002024-06-225666Actual
2097846.002023-12-247136Actual
16991218595.002023-08-23476Actual
670179.002022-05-236656Actual
260366.002024-05-228226Actual
728856.002022-11-238426Actual
3066918.002024-09-227156Actual
251212374104.002024-04-224376Actual
31802180.002024-10-228156Actual
27232139.002024-06-226556Actual
19007755.002023-10-237666Actual
2890100.002022-07-248346Budget
1904321818.002023-10-233376Actual
303323947.002022-07-243476Actual
11946100.002023-03-236866Budget
526164.002022-05-236526Actual
2829170.002022-07-247436Actual
2105022152.002023-12-246066Actual
29442515.002024-08-228016Actual
284684005897.002024-07-234376Actual
1186680.002023-03-238546Budget
15858125.002023-07-247836Actual
3062535.002024-09-228236Actual
38625221.002025-04-238146Actual
8357380.002022-12-248116Budget
7319220.002022-11-237336Budget
1176940.002023-03-238426Budget
648100.002022-05-238346Budget
34057199.002024-12-239056Actual
9642100.002023-01-216556Budget
1490718.002023-06-238246Actual
15919174.002023-07-249056Actual
179053.002023-09-239626Actual
32973197586.002024-11-22476Actual
1287339.002023-04-236826Actual
8654361904.002022-12-244676Actual
2292524.002024-02-216726Actual
31872147073.002024-10-223976Actual
128171900.002023-04-236216Budget
3283042451.002024-11-221226Actual
8361153.002022-12-248316Actual
21938226.002024-01-219016Actual
2730220.002022-07-247316Budget
36334396.002025-02-219246Actual
3525718497.002025-01-212076Actual
3186826915.002024-10-223476Actual
14836126504.002023-06-231226Actual
184316692.002022-06-236066Actual
2912149.002022-07-246656Actual
38648266.002025-04-237756Actual
7295129.002022-11-239026Actual
1890330.002023-10-238526Actual
9453404.002023-01-216616Actual
24993213.002024-04-227636Actual
2763550.002022-07-246126Budget
6209406.002022-10-238136Actual
2508327.002024-04-228266Actual
2839380.002022-07-248136Budget
97519604.002023-01-211876Actual
7223300.002022-11-237316Budget
35198197.002025-01-217756Actual
26115130.002024-05-228156Actual
364016514.002025-02-21876Actual
63226700.002022-10-235266Budget
733340.002022-11-238236Actual
12826100.002023-04-236816Budget
8414200.002022-12-248726Budget
26147288.002024-05-228066Actual
31870182743.002024-10-223776Actual
1798172.002023-09-238956Actual
130661300.002023-04-236266Budget
11955160.002023-03-237466Actual
1394695.002023-05-236766Actual
33988137.002024-12-236736Actual
149516506.002023-06-236366Actual
9579111.002023-01-218536Actual
640121794.002022-10-233276Actual
52011120.002022-09-235466Actual
85796500.002022-12-246366Budget
1583776.002023-07-248726Actual
329452086.002024-11-226366Actual
107091300.002023-02-216246Budget
27272167.002024-06-227466Actual
832725506.002022-12-246016Actual
2863280.002022-07-246546Budget
22986204.002024-02-217746Actual
67388.002022-05-236756Actual
36276139.002025-02-218726Actual
30595262.002024-09-228026Actual
31790188.002024-10-226556Actual
23974244.002024-03-228936Actual
963449.002023-01-219446Actual
1387667.002023-05-238536Actual
30647312.002024-09-227746Actual
2308023030.002024-02-213376Actual
21928344.002024-01-217716Actual
26136187.002024-05-226666Actual
2493379.002024-04-226816Actual
36308646.002025-02-219236Actual
250683761.002024-04-226366Actual
8393120.002022-12-247326Budget
1690968.002023-08-236846Actual
11729332.002023-03-239216Actual
75311212750.002022-11-234376Actual
302230604.002022-07-241976Actual
385160.002022-08-237116Budget
63365910.002022-10-236366Actual
953470.002023-01-218926Actual
36389382.002025-02-218766Actual
200194418.002023-11-235366Actual
32808305.002024-11-226616Actual
8395100.002022-12-247426Budget
21939-181.002024-01-219116Actual
10584468.002023-02-217716Actual
7482480.002022-11-238066Budget
1174394.002023-03-236726Actual
29524248.002024-08-228146Actual
62737.002022-10-239646Actual
3907200.002022-08-237726Budget
23004153.002024-02-216656Actual
3940222.002022-08-236636Actual
974147500.002023-01-219966Actual
3404332.002024-12-237156Actual
35145314.002025-01-217636Actual
3627529.002025-02-218526Actual
1898586.002023-10-238956Actual
2606690.002024-05-228436Actual
1588864.002023-07-248346Actual
36270167.002025-02-218026Actual
2602532.002024-05-226726Actual
3738742.002025-03-237116Actual
16953184.002023-08-239256Actual
119223.002023-03-239656Actual
2300015672.002024-02-216056Actual
10631100.002023-02-217626Budget
6191169.002022-10-236736Actual
28311134.002024-07-237426Actual
731627.002022-11-236936Actual
41631334567.002022-08-234376Actual
28463240599.002024-07-233576Actual
614718.002022-10-237126Actual
8560144.002022-12-249056Actual
20046159.002023-11-238966Actual
12006128563.002023-03-233576Actual
32879554.002024-11-228736Actual
41417497.002022-08-23876Actual
2841116590.002024-07-235766Actual
6095100.002022-10-236816Budget
7338117.002022-11-238436Actual
159291893.002023-07-246166Actual
22913340.002024-02-218716Actual
8366527.002022-12-248716Actual
9597280.002023-01-216646Budget
7282200.002022-11-238126Budget
9698196.002023-01-216566Actual
2839720.002024-07-238256Actual
1694513.002023-08-238256Actual
2821234.002022-07-246736Actual
8605480.002022-12-248066Budget
751697101.002022-11-232176Actual
13944204.002023-05-236566Actual
38579-166.002025-04-239126Actual
12918307.002023-04-236636Actual
857318100.002022-12-246066Budget
3069097870.002024-09-225666Actual
13095280.002023-04-238166Budget
504440.002022-09-238526Actual
2846742832.002024-07-234076Actual
34019160.002024-12-237446Actual
1080463648.002023-02-215666Actual
12943128.002023-04-238336Actual
9510120.002023-01-217326Budget
3741316.002025-03-236926Actual
12951160.002023-04-238936Actual
13116110379.002023-04-23476Actual
23915113.002024-03-228316Actual
3292943.002024-11-228456Actual
1885721022.002023-10-236016Actual
79620015.002022-05-234076Actual
229503061.002024-02-216236Actual
271501217.002024-06-226126Actual
84731404.002022-12-246146Actual
19018436.002022-06-23876Actual
23041174.002024-02-217266Actual
18451500.002022-06-236166Budget
128151905.002023-04-236116Actual
16579.002022-06-236926Actual
25010804.002024-04-226246Actual
3510579964.002025-01-211226Actual
287223.002022-07-247146Actual
2303010386.002024-02-215766Actual
240385366.002024-03-226366Actual
28424176.002024-07-237466Actual
26004144.002024-05-227616Actual
1591069.002023-07-247856Actual
15803113.002023-07-247816Actual
396440.002022-08-238236Budget
175432.002022-06-237146Actual
1383288.002023-05-236526Actual
210218.002023-12-249646Actual
34058-159.002024-12-239156Actual
32841167.002024-11-227426Actual
6124140.002022-10-238916Actual
524499.002022-09-238466Actual
35155290.002025-01-218936Actual
3746830.002025-03-237146Actual
1313774503.002023-04-233776Actual
129123000.002023-04-236136Budget
78924240.002022-05-233276Actual
26141142.002024-05-227266Actual
31797136.002024-10-227456Actual
27225369.002024-06-229046Actual
1639291.002022-06-239216Actual
2506116119.002024-04-225366Actual
198871336.002023-11-236216Actual
2834547.002024-07-238236Actual
37465100.002025-03-236746Actual
1593617.002023-07-246966Actual
1386533.002023-05-237136Actual
2092344.002023-12-247116Actual
1200529962.002023-03-233476Actual
850665.002022-12-248446Actual
25046154.002024-04-227756Actual
30605276.002024-09-229226Actual
634390.002022-10-236866Budget
1582970.002023-07-247726Actual
37409156.002025-03-236526Actual
504350.002022-09-238426Budget
239543087.002024-03-226136Actual
2617627430.002024-05-222876Actual
856811240.002022-12-245366Actual
30708418.002024-09-228066Actual
6340200.002022-10-236666Budget
738674.002022-11-238546Actual
2308919414.002024-02-2110076Actual
273036123.002024-06-222376Actual
28621400.002022-07-246246Budget
2503411051.002024-04-226056Actual
1484347.002023-06-236826Actual
29438134.002024-08-227416Actual
3068047.002024-09-228556Actual
190279905.002023-10-23776Actual
179913030.002023-09-236166Actual
51495.002022-09-239646Actual
3885850.002022-08-236126Budget
26094229.002024-05-228746Actual
22100182136.002024-01-212976Actual
185011863.002022-06-236366Actual
407137.002022-08-239456Actual
2100277.002023-12-246846Actual
29572165.002024-08-226766Actual
22069102.002024-01-217866Actual
2295543.002024-02-216936Actual
24027205.002024-03-229056Actual
13930101.002023-05-238956Actual
8434169.002022-12-246736Actual
117339300.002023-03-236026Budget
848640.002022-12-247146Budget
29507704.002024-08-229236Actual
23927384.002024-03-226226Actual
9555117.002023-01-216836Actual
1725200.002022-06-238336Budget
38577135.002025-04-238926Actual
11854105.002023-03-237846Actual
52853479464.002022-09-234376Actual
1063562.002023-02-217826Actual
1496870.002023-06-238466Actual
35224116.002025-01-216866Actual
10745380.002023-02-218746Budget
1698088.002023-08-238466Actual
240306.002024-03-229656Actual
28335185.002024-07-236836Actual
3627782.002025-02-218926Actual
742260.002022-11-237856Budget
2398722.002024-03-227146Actual
7484246.002022-11-238166Actual
33992221.002024-12-237336Actual
8433280.002022-12-246636Budget
20969985000.002023-12-241136Actual
1583615.002023-07-248526Actual
30572112.002024-09-228416Actual
857418018.002022-12-246066Actual
771125316.002022-05-2310166Actual
17389.002022-06-239636Actual
77719991.002022-05-231476Actual
2511829150.002024-04-223876Actual
3004175.002022-07-248966Actual
1597724969.002023-07-243376Actual
73331.002022-05-236966Actual
40896100.002022-08-236366Budget
22996185.002024-02-219046Actual
2106996.002023-12-248366Actual
2603818.002024-05-228426Actual
2296429.002024-02-218236Actual
639717945.002022-10-232476Actual
240784466.002024-03-222376Actual
12919380.002023-04-236636Budget
9559237.002023-01-217336Actual
2954870.002024-08-227856Actual
3007358.002022-07-249266Actual
3755478977.002025-03-231576Actual
71818000.002022-05-236066Budget
10639130.002023-02-218126Actual
9568200.002023-01-217836Budget
38580276.002025-04-239226Actual
2730840030.002024-06-223276Actual
973171.002023-01-218566Actual
38559162.002025-04-236526Actual
558176.002022-05-238726Actual
28431111.002024-07-238366Actual
23903176.002024-03-226716Actual
16977267.002023-08-238166Actual
2616643236.002024-05-221376Actual
7356280.002022-11-236546Budget
3068910.002024-09-225466Actual
77838783.002022-05-231576Actual
1065429.002023-02-219426Actual
744748060.002022-11-235666Actual
287350.002022-07-247146Budget
34076154.002024-12-237366Actual
306888356.002024-09-225366Actual
27267116.002024-06-226866Actual
15953-195.002023-07-249166Actual
2957552.002024-08-227166Actual
2944696.002024-08-228416Actual
10851410.002023-02-218766Actual
3872038663.002025-04-233876Actual
1313420326.002023-04-233376Actual
692162.002022-05-238156Actual
29448451.002024-08-228716Actual
1088913715.002023-02-2110076Actual
11865100.002023-03-238446Budget
863489827.002022-12-241576Actual
1489011.002023-06-239636Actual
303122461.002022-07-243276Actual
190374378.002023-10-232376Actual
1398210603.002023-05-232276Actual
8364100.002022-12-248516Budget
3635556.002025-02-218556Actual
352732812053.002025-01-214376Actual
4093200.002022-08-236666Budget
27190155.002024-06-227836Actual
19995104.002023-11-236556Actual
3855414.002025-04-239616Actual
855994.002022-12-248956Actual
748480.002022-05-238066Budget
24947340.002024-04-228716Actual
63958156.002022-10-232276Actual
37408883.002025-03-236226Actual
6261114.002022-10-238346Actual
2300826.002024-02-217156Actual
2599960.002024-05-226816Actual
640088243.002022-10-233176Actual
3637389.002025-02-216766Actual
50089600.002022-09-236026Budget
730227560.002022-11-236036Actual
34081426.002024-12-238066Actual
3969100.002022-08-238536Budget
19954495.002023-11-238036Actual
1891224865.002023-10-236036Actual
2959912816.002024-08-22776Actual
1193714678.002023-03-236366Actual
1200016000.002023-03-232876Actual
1062440.002023-02-217126Budget
189401419.002023-10-236246Actual
950660.002023-01-216826Budget
11697156.002023-03-236816Actual
13905211.002023-05-239046Actual
385059.002022-08-237116Actual
79589617.002022-05-233976Actual
975310180.002023-01-212076Actual
964474.002023-01-216656Actual
3942100.002022-08-236736Budget
567176270.002022-05-231136Actual
416222906.002022-08-234076Actual
484100.002022-05-236816Budget
5085380.002022-09-238136Budget
865021951.002022-12-243876Actual
5154550.002022-09-236256Budget
28351571.002024-07-239036Actual
5143293.002022-09-238746Actual
2193561.002024-01-218516Actual
15865416.002023-07-248736Actual
210934422.002023-12-242376Actual
3968100.002022-08-238436Budget
13094289.002023-04-238166Actual
1892830.002023-10-238236Actual
1067480.002023-02-217136Budget
11816137.002023-03-238336Actual
37545616.002025-03-239766Actual
1392515.002023-05-238256Actual
389719.002022-08-236926Actual
35183-216.002025-01-219146Actual
736341.002022-11-236946Actual
38549485.002025-04-238716Actual
10582280.002023-02-217616Budget
16894106.002023-08-238336Actual
953041.002023-01-218526Actual
508734.002022-09-238236Actual
3186229793.002024-10-222476Actual
30591108.002024-09-227426Actual
13923246.002023-05-238056Actual
11849100.002023-03-237446Budget
18031131958.002023-09-232176Actual
1886415.002023-10-236916Actual
2925100.002022-07-247656Budget
35241338.002025-01-219066Actual
13892131.002023-05-237346Actual
11870111.002023-03-238946Actual
12921156.002023-04-236736Actual
187925.002022-06-238266Actual
27172-122.002024-06-229126Actual
27311268365.002024-06-223576Actual
21946104.002024-01-216526Actual
14868393.002023-06-236536Actual
293620.002022-07-248256Budget
2101564.002023-12-248546Actual
972788.002023-01-218366Actual
25082270.002024-04-228166Actual
748886.002022-11-238366Actual
179921515.002023-09-236266Actual
180483.002022-06-237356Actual
11975380.002023-03-238766Budget
73071378.002022-11-236236Actual
2110024603.002023-12-243476Actual
6236182.002022-10-236646Actual
220562273.002024-01-216266Actual
18984151.002023-10-238756Actual
17870113.002023-09-238316Actual
387290.002022-08-238516Budget

Generated 2025-06-22 18:54:36.768 UTC