[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 131   

8557 items

NOTE: Only 1000 elements of total 8557 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85781100.002022-12-246266Budget
1388967.002023-05-236846Actual
5077280.002022-09-237636Budget
19987142.002023-11-238946Actual
2988146.002022-07-247866Actual
6112302.002022-10-238116Actual
37438471.002025-03-236636Actual
15959371587.002023-07-24476Actual
975815391.002023-01-212876Actual
1078950.002023-02-218556Budget
962761.002023-01-218546Actual
595602.002022-05-238036Actual
21011223.002023-12-248146Actual
1295820600.002023-04-236046Budget
31776228.002024-10-228146Actual
1499010817.002023-06-232276Actual
13483-29794.502023-05-229276Actual
2946140.002024-08-226826Actual
2603090.002024-05-227426Actual
33941151.002024-12-237816Actual
11848138.002023-03-237446Actual
28364195.002024-07-237346Actual
1788955.002023-09-237326Actual
7379275.002022-11-238146Actual
3519962.002025-01-217856Actual
514-218.002022-05-239116Actual
16832181.002023-08-237416Actual
35239416.002025-01-218766Actual
832824800.002022-12-246016Budget
31719146.002024-10-227726Actual
209427535.002023-12-246026Actual
179609042.002023-09-236056Actual
1712100.002022-06-237436Budget
5079480.002022-09-237736Budget
519832500.002022-09-235266Budget
6111487.002022-10-238016Actual
31789967.002024-10-226256Actual
39821435.002022-08-236146Actual
2898137.002022-07-248946Actual
29512223.002024-08-226546Actual
14893788.002023-06-236246Actual
3642041637.002025-02-213876Actual
3519241.002025-01-216856Actual
239521272906.002024-03-221136Actual
1901394.002023-10-238366Actual
1182920600.002023-03-236046Budget
1709300.002022-06-237336Budget
303086845.002022-07-243176Actual
13033200.002023-04-238156Budget
13953870.002023-05-237666Actual
3282041.002024-11-228216Actual
2601062.002024-05-228316Actual
7242100.002022-11-238516Budget
1188282.002023-03-236556Actual
1685610.002023-08-236926Actual
9466304.002023-01-217616Actual
2394636.002024-03-228926Actual
26017452.002024-05-229216Actual
32876130.002024-11-228336Actual
12846109.002023-04-238316Actual
28341610.002024-07-237736Actual
15982196.002022-06-236116Actual
271232806.002024-06-226116Actual
28401277.002024-07-238756Actual
16842416.002023-08-238716Actual
38679164.002025-04-237466Actual
2723614.002024-06-226956Actual
51994600.002022-09-235366Budget
25996168.002024-05-226516Actual
14928113.002023-06-237656Actual
30682125.002024-09-228956Actual
29503554.002024-08-228736Actual
3399028.002024-12-236936Actual
26094229.002024-05-228746Actual
16992393489.002023-08-23676Actual
129152300.002023-04-236236Budget
11712480.002023-03-238016Budget
22011346.002024-01-218046Actual
2611353.002024-05-227856Actual
2207478.002024-01-218466Actual
27145-268.002024-06-229116Actual
12819343.002023-04-236516Actual
2007324229.002023-11-233476Actual
13048210.002023-04-239256Actual
3750462.002025-03-238456Actual
2397293.002024-03-228536Actual
10676304.002023-02-217336Actual
3752646.002025-03-237166Actual
36377129.002025-02-217266Actual
23935151.002024-03-227426Actual
1995632.002023-11-238236Actual
25077161.002024-04-227466Actual
8339100.002022-12-246816Budget
29467144.002024-08-227726Actual
664850.002022-05-236156Budget
3892100.002022-08-236626Budget
63150.002022-05-237146Budget
261011279.002024-05-226156Actual
15867363.002023-07-249036Actual
7310280.002022-11-236636Budget
12939384.002023-04-238136Actual
2299252.002024-02-218446Actual
15866236.002023-07-248936Actual
36239174.002025-02-217416Actual
30656151.002024-09-228946Actual
3284443.002024-11-227826Actual
1076260.002023-02-216756Budget
94501900.002023-01-216216Budget
20952134.002023-12-247426Actual
12997380.002023-04-238746Budget
7309267.002022-11-236536Actual
38639167.002025-04-236556Actual
29438134.002024-08-227416Actual
1057654.002023-02-217116Actual
4049213.002022-08-237756Actual
2391790.002024-03-228516Actual
639096899.002022-10-231576Actual
31702420.002024-10-229016Actual
65367.002022-05-238546Actual
3064223.002024-09-226946Actual
10851410.002023-02-218766Actual
28346163.002024-07-238336Actual
6374101.002022-10-238966Actual
166850.002022-06-237826Budget
31835284.002024-10-228166Actual
33942606.002024-12-238016Actual
1788479.002023-09-236626Actual
34049294.002024-12-238056Actual
35139225.002025-01-216736Actual
391650.002022-08-238326Budget
1200999630.002023-03-233976Actual
302065657.002022-07-241576Actual
518557.002022-09-238456Actual
1693467.002023-08-236756Actual
84291500.002022-12-246236Budget
2823200.002022-07-246836Budget
34090-245.002024-12-239166Actual
2298038.002024-02-216846Actual
19018299.002023-10-239066Actual
12881118.002023-04-237426Actual
220572538.002024-01-216366Actual
1787811.002023-09-239616Actual
139834466.002023-05-232376Actual
31701273.002024-10-228916Actual
5082149.002022-09-237836Actual
853340.002022-12-247156Budget
35103436.002025-01-219216Actual
7440100.002022-11-239256Actual
220309.002024-01-216956Actual
3926-106.002022-08-239126Actual
24065255540.002024-03-2210166Actual
5075118.002022-09-237436Actual
38601155.002025-04-238336Actual
3185353480.002024-10-221376Actual
5281117406.002022-09-233776Actual
3855100.002022-08-237416Budget
5013113.002022-09-236526Actual
1391615.002023-05-236956Actual
282452.002022-07-246936Actual
24964111.002024-04-227426Actual
1385057.002023-05-238926Actual
1313014172.002023-04-232876Actual
21991416.002024-01-218736Actual
1598618820.002023-07-2410076Actual
71818000.002022-05-236066Budget
130602600.002023-04-235766Budget
31840382.002024-10-228766Actual
1892830.002023-10-238236Actual
8442220.002022-12-247336Budget
3863615018.002025-04-236056Actual
3749268.002025-03-236856Actual
2109924727.002023-12-243376Actual
11691380.002023-03-236516Budget
34055277.002024-12-238756Actual
36320184.002025-02-217446Actual
29581127.002024-08-227866Actual
21000202.002023-12-246646Actual
22930132.002024-02-217426Actual
2300578.002024-02-216756Actual
2996130.002022-07-248366Actual
3741950.002025-03-237826Actual
633157.002022-05-237346Actual
1780125.002022-06-238946Actual
1997250.002023-11-236846Actual
639230604.002022-10-231976Actual
35108776.002025-01-216226Actual
158967.002023-07-249646Actual
9582585.002023-01-218736Actual
10667380.002023-02-216636Budget
13933206.002023-05-239256Actual
35090225.002025-01-217616Actual
18007249.002023-09-238166Actual
38691401.002025-04-239066Actual
32818636.002024-11-228016Actual
2724262.002024-06-227856Actual
74771051.002022-11-237666Actual
32962115.002024-11-228466Actual
2511295435.002024-04-223176Actual
30717-234.002024-09-229166Actual
1830117.002022-06-239256Actual
240061453.002024-03-226156Actual
1397939785.002023-05-231976Actual
37402-309.002025-03-239116Actual
19969141.002023-11-236546Actual
4070150.002022-08-239256Actual
11714280.002023-03-238116Budget
1301765.002023-04-236856Actual
1062317.002023-02-216926Actual
3402875.002024-12-238546Actual
23968321.002024-03-228136Actual
18906118.002023-10-239026Actual
946170.002023-01-217116Budget
84281654.002022-12-246236Actual
2730016422.002024-06-222076Actual
26004144.002024-05-227616Actual
389940.002022-08-237126Budget
119332083.002023-03-236166Actual
1745280.002022-06-236546Budget
28296459.002024-07-239016Actual
2849585.002022-07-248736Actual
2508327.002024-04-228266Actual
1851273.002022-06-236566Actual
179854.002023-09-239656Actual
3869129.002022-08-238316Actual
13139108869.002023-04-233976Actual
6337172.002022-10-236566Actual
116892405.002023-03-236216Actual
1499726424.002023-06-233376Actual
259941695.002024-05-226116Actual
16927305.002023-08-239246Actual
2402264.002024-03-228356Actual
24000156.002024-03-228946Actual
79114553.002022-05-233476Actual
2007222060.002023-11-233376Actual
621140.002022-10-238236Actual
2091520796.002023-12-246016Actual
108091900.002023-02-216166Budget
16990173111.002023-08-2310166Actual
14915271.002023-06-239246Actual
14921162.002023-06-236656Actual
964474.002023-01-216656Actual
3856424.002025-04-237126Actual
23911125.002024-03-227816Actual
3950182.002022-08-237336Actual
3872240830.002025-04-234076Actual
13956397.002023-05-238066Actual
68871.002022-05-237856Actual
955839.002023-01-217136Actual
35158594.002025-01-219236Actual
3168027273.002024-10-226016Actual
1492527.002023-06-237156Actual
21007168.002023-12-247646Actual
26122278.002024-05-229056Actual
170179970.002023-08-234676Actual
13825-278.002023-05-239116Actual
976624312.002023-01-213876Actual
23077163056.002024-02-212976Actual
31740136.002024-10-226736Actual
15818606.002023-07-246126Actual
3516720.002025-01-216946Actual
493237.002022-05-237616Actual
34119155812.002024-12-233976Actual
192023367.002022-06-233876Actual
3859256.002025-04-237136Actual
2837290.002024-07-238346Actual
22968454.002024-02-218736Actual
17864240.002023-09-237616Actual
3512439.002025-01-218426Actual
944524800.002023-01-216016Budget
13070246.002023-04-236566Actual
2846100.002022-07-248436Budget
30684-154.002024-09-229156Actual
32863314.002024-11-226636Actual
37540263.002025-03-238966Actual
8520950.002022-12-246156Budget
8415234.002022-12-248726Actual
14902116.002023-06-237646Actual
1313528555.002023-04-233476Actual
8369318.002022-12-249016Actual
37440179.002025-03-236836Actual
609729.002022-10-236916Actual
17913167.002023-09-236736Actual
16971137.002023-08-237366Actual
293517.002022-07-248256Actual
180013.002022-06-236956Actual
1863949.002022-06-237266Actual
2609911.002024-05-229646Actual
295672220.002024-08-226166Actual
6189331.002022-10-236636Actual
21981188.002024-01-217436Actual
35094299.002025-01-218116Actual
52311800.002022-09-237666Budget
11741100.002023-03-236626Budget
7259200.002022-11-236526Budget
14901115.002023-06-237446Actual
23044869.002024-02-217666Actual
285715600.002022-07-246046Actual
622719474.002022-10-236046Actual
138458.002023-05-238226Actual
37430168.002025-03-239226Actual
32958568.002024-11-228066Actual
2721310.002022-07-246616Actual
10594100.002023-02-218316Budget
20034148.002023-11-237366Actual
84263300.002022-12-246136Budget
2094576.002023-12-246526Actual
36247135.002025-02-218416Actual
13142325033.002023-04-234676Actual
3640517287.002025-02-211876Actual
22038117.002024-01-218156Actual
5232380.002022-09-237766Budget
8545334.002022-12-248056Actual
2969280.002022-07-246666Budget
61851300.002022-10-236236Budget
7494380.002022-11-238766Budget
1790166.002023-09-238926Actual
158731072.002023-07-246246Actual
3746674.002025-03-236846Actual
139366489.002023-05-235366Actual
3512213.002025-01-218226Actual
2502419.002024-04-228246Actual
2613794.002024-05-226766Actual
7360100.002022-11-236746Budget
25028227.002024-04-228746Actual
1498363326.002023-06-231376Actual
29513203.002024-08-226646Actual
8495379.002022-12-247746Actual
1484522.002023-06-237126Actual
14880306.002023-06-238136Actual
2293819.002024-02-218426Actual
514070.002022-09-238546Budget
362814.002025-02-219626Actual
2729645350.002024-06-221476Actual
86237.002022-12-249666Actual
28436389.002024-07-239066Actual
28437-311.002024-07-239166Actual
7327168.002022-11-237836Actual
2408525895.002024-03-223476Actual
968127.002023-01-219456Actual
168658.002023-08-238226Actual
12866657.002023-04-236226Actual
2004278.002023-11-238366Actual
19981195.002023-11-238146Actual
3069097870.002024-09-225666Actual
14976909.002023-06-239766Actual
1489655.002023-06-236746Actual
271419800.002022-07-246016Budget
31758-391.002024-10-229136Actual
3742211.002025-03-238226Actual
33937240.002024-12-237316Actual
6221179.002022-10-238936Actual
1286068105.002023-04-231226Actual
1856200.002022-06-236766Budget
6113280.002022-10-238116Budget
1088589192.002023-02-213976Actual
295111208.002024-08-226246Actual
976329674.002023-01-213476Actual
2874220.002022-07-247346Budget
29506-422.002024-08-229136Actual
2191621022.002024-01-216016Actual
1184326.002023-03-236946Actual
1902347500.002023-10-239966Actual
3631019871.002025-02-216046Actual
300190.002022-07-248566Budget
526214391.002022-09-23776Actual
16873112.002023-08-239226Actual
8638113177.002022-12-242176Actual
30631400.002024-09-229036Actual
38549485.002025-04-238716Actual
2845217459.002024-07-232076Actual
10596104.002023-02-218416Actual
8419145.002022-12-249226Actual
4979160.002022-09-237416Actual
249529.002024-04-229616Actual
3069112534.002024-09-225766Actual
12885170.002023-04-237726Actual
1390256.002023-05-238546Actual
23902361.002024-03-226616Actual
1699312322.002023-08-23776Actual
29550165.002024-08-228156Actual
306621539.002024-09-226156Actual
2394974.002024-03-229226Actual
510414040.002022-09-236046Actual
1700210710.002023-08-232276Actual
516070.002022-09-236756Budget
1188660.002023-03-236756Budget
2308919414.002024-02-2110076Actual
1900172.002023-10-236866Actual
16915267.002023-08-237746Actual
4092200.002022-08-236566Budget
2838010.002024-07-239646Actual
139412372.002023-05-236166Actual
18031131958.002023-09-232176Actual
2716739.002024-06-228426Actual
4093200.002022-08-236666Budget
2952525.002024-08-228246Actual
38568212.002025-04-237726Actual
15950302.002023-07-248766Actual
4043110.002022-08-237356Budget
36248120.002025-02-218516Actual
2298216.002024-02-217146Actual
17944141.002023-09-237446Actual
1701528043.002023-08-234076Actual
31691288.002024-10-227616Actual
23046105.002024-02-217866Actual
3508575.002025-01-216816Actual
3519312.002025-01-216956Actual
399178.002022-08-236846Actual
3172888.002024-10-228926Actual
26008181.002024-05-228116Actual
19009104.002023-10-237866Actual
35156445.002025-01-219036Actual
972530.002023-01-218266Budget
391950.002022-08-238426Budget
10629168.002023-02-217426Actual
3870655087.002025-04-231976Actual
2833780.002024-07-237136Actual
16828120.002023-08-236816Actual
340989249.002024-12-23776Actual
3859480.002022-08-237716Budget
30577-349.002024-09-229116Actual
2721023.002024-06-226946Actual
1287153.002023-04-236726Actual
3626414.002025-02-217126Actual
31703-336.002024-10-229116Actual
22061113.002024-01-216866Actual
27244144.002024-06-228156Actual
5213196.002022-09-236566Actual
863630604.002022-12-241976Actual
1078860.002023-02-218456Budget
74531210.002022-11-236166Actual
2494096.002024-04-227816Actual
8344213.002022-12-247316Actual
1889041.002023-10-236826Actual
3938280.002022-08-236536Budget
1190813.002023-03-238256Actual
13998954914.702023-05-234576Actual
9578100.002023-01-218436Budget
21080255631.002023-12-2410166Actual
7341585.002022-11-238736Actual
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8454380.002022-12-248136Budget
25032285.002024-04-229246Actual
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28311134.002024-07-237426Actual
49641500.002022-09-236216Budget
256622133.302024-05-218576Actual
27217471.002024-06-228046Actual
14946112893.002023-06-235666Actual
13931154.002023-05-239056Actual
2945313.002024-08-229616Actual
106109508.002023-02-216026Actual
40825900.002022-08-235766Budget
23903176.002024-03-226716Actual
1398519810.002023-05-232876Actual
18871357.002023-10-238016Actual
37515107728.002025-03-235666Actual
736550.002022-05-237266Budget
2602370.002024-05-226526Actual
840071.002022-12-247826Actual
21055148.002023-12-246666Actual
3063514823.002024-09-226046Actual
626591.002022-10-238546Actual
31781312.002024-10-228746Actual
14964360.002023-06-238066Actual
1088623573.002023-02-214076Actual
37457-307.002025-03-239136Actual
352201679.002025-01-216366Actual
37548395269.002025-03-23476Actual
9568200.002023-01-217836Budget
29546130.002024-08-227656Actual
1585330.002023-07-247136Actual
3745916.002025-03-239636Actual
1705200.002022-06-236836Budget
1686-81.002022-06-239126Actual
3066743.002024-09-226856Actual
1309630.002023-04-238266Budget
1077880.002023-02-217856Budget
11868380.002023-03-238746Budget
20027235.002023-11-236566Actual
636967.002022-10-238466Actual
9478100.002023-01-218316Budget
31704560.002024-10-229216Actual
2948156.002022-07-249256Actual
404230.002022-08-237156Budget
741013.002022-11-236956Actual
1388210.002023-05-239636Actual
1694646.002023-08-238356Actual
3395315.002024-12-239616Actual
219982177.002024-01-216146Actual
30572112.002024-09-228416Actual
2006112485.002023-11-231876Actual
86359604.002022-12-241876Actual
21926162.002024-01-217416Actual
2401322.002024-03-227156Actual
12919380.002023-04-236636Budget
1854248.002022-06-236666Actual
36382114.002025-02-217866Actual
13913137.002023-05-236656Actual
2946848.002024-08-227826Actual
4999410.002022-09-238716Actual
507100.002022-05-238416Budget
363122038.002025-02-216246Actual
21078435.002023-12-249766Actual
18004363.002023-09-237766Actual
12840513.002023-04-238016Actual
78924240.002022-05-233276Actual
29622267.002022-07-246166Actual
30746140131.002024-09-223976Actual
9583176.002023-01-218936Actual
5047200.002022-09-238726Budget
2611843.002024-05-228456Actual
28295298.002024-07-238916Actual
131259604.002023-04-232076Actual
1086412172.002023-02-21776Actual
11709515.002023-03-237716Actual
2613921.002024-05-226966Actual
12947100.002023-04-238536Budget
6385520964.002022-10-23676Actual
25038106.002024-04-226656Actual
24049323.002024-03-227766Actual
8431280.002022-12-246536Budget
10724100.002023-02-217446Budget
401580.002022-08-238446Budget
3859137.002025-04-236936Actual
1067376.002023-02-217136Actual
3297747286.002024-11-221376Actual
397914352.002022-08-236046Actual
3952100.002022-08-237436Budget
2502175.002024-04-227846Actual
8494380.002022-12-247746Budget
4012100.002022-08-238346Budget
2295543.002024-02-216936Actual
3060048.002024-09-228526Actual
14888-274.002023-06-239136Actual
1692072.002023-08-238346Actual
3059468.002024-09-227826Actual
54450.002022-05-237826Budget
19954495.002023-11-238036Actual
1639291.002022-06-239216Actual
168233033.002023-08-236116Actual
10841316.002023-02-218166Actual
31710120.002024-10-226526Actual
297642.002022-07-247166Actual
61329600.002022-10-236026Budget
20987115.002023-12-248336Actual
2210898881.002024-01-213976Actual
139749123.002023-05-23876Actual
1998220.002023-11-238246Actual
2103020.002023-12-247156Actual
401491.002022-08-238446Actual
351611783.002025-01-216146Actual
746682.002022-11-236866Actual
616750.002022-10-238426Budget
2002029.002023-11-235466Actual
22963305.002024-02-218136Actual
2830736.002024-07-236826Actual
20036676.002023-11-237666Actual
2108765039.002023-12-241576Actual
17862210.002023-09-237316Actual
3869413.002025-04-239666Actual
2294076.002024-02-218726Actual
26123-222.002024-05-229156Actual
2405555.002024-03-228466Actual
165930.002022-06-237126Budget
29475139.002024-08-228726Actual
1191260.002023-03-238456Budget
3876165.002022-08-238916Actual
27291370972.002024-06-22476Actual
19939586074.002023-11-231136Actual
3854530.002025-04-238216Actual
26014220.002024-05-228916Actual
1893094.002023-10-238436Actual
386359.002025-04-239646Actual
1684098.002023-08-238416Actual
220552273.002024-01-216166Actual
3290386.002024-11-228446Actual
34006-383.002024-12-239136Actual
2497316.002024-04-228526Actual
405180.002022-08-237856Budget
374871711.002025-03-236156Actual
16982340.002023-08-238766Actual
9541588422.002023-01-211136Actual
850479.002022-12-248346Actual
865516000.002022-12-2410076Actual
3057913.002024-09-229616Actual
22960490.002024-02-217736Actual
1496622.002023-06-238266Actual
27276456.002024-06-228066Actual
84761400.002022-12-246246Budget
751918991.002022-11-232476Actual
27206229.002024-06-226546Actual
405272.002022-08-237856Actual
11735950.002023-03-236126Budget
3073725784.002024-09-222876Actual
2001392.002023-11-238956Actual
1182810.002023-03-239636Actual
2505567.002024-04-228956Actual
1168623800.002023-03-236016Budget
149491917.002023-06-236166Actual
85231065.002022-12-246256Actual
17911363.002023-09-236536Actual
1585219.002023-07-246936Actual
593200.002022-05-237836Budget
3029121422.002022-07-242976Actual
515110400.002022-09-236056Actual
14815106.002023-06-236716Actual
1871358.002022-06-237766Actual
36381347.002025-02-217766Actual
3410930106.002024-12-232476Actual
2712890.002024-06-226816Actual
37471185.002025-03-237646Actual
22958202.002024-02-217436Actual
6334950.002022-10-236266Budget
13012100.002023-04-236656Budget
2408018622.002024-03-222876Actual
11930120471.002023-03-235666Actual
1583776.002023-07-248726Actual
3037100704.002022-07-243976Actual
16845-279.002023-08-239116Actual
394747.002022-08-237136Actual
22905337.002024-02-217716Actual
1312290552.002023-04-231576Actual
283821454.002024-07-236156Actual
2835416.002024-07-239636Actual
28384157.002024-07-236556Actual
199421870.002023-11-236236Actual
63958156.002022-10-232276Actual
30626120.002024-09-228336Actual
2291974781.002024-02-211226Actual
952514.002023-01-218226Actual
3521411.002025-01-215466Actual
2196225.002024-01-218526Actual
1793971.002023-09-236746Actual
3075029624.002024-09-2210076Actual
3180078.002024-10-227856Actual
1864172.002022-06-237366Actual
9502138.002023-01-216626Actual
13968778.002023-05-239766Actual
130651314.002023-04-236266Actual
14851169.002023-06-238026Actual
9616380.002023-01-218046Budget
528714324.002022-09-2310076Actual
167844.002022-06-238426Actual
1799780.002023-09-236866Actual
6197254.002022-10-237336Actual
119983367.002023-03-232376Actual
3393653.002024-12-237116Actual
37481234.002025-03-238946Actual
2390540.002024-03-226916Actual
7497169.002022-11-239066Actual
31775368.002024-10-228046Actual
19962346.002023-11-239036Actual
37531446.002025-03-237766Actual
159519968.002022-06-236016Actual
31849239109.002024-10-22476Actual
28429300.002024-07-238166Actual
548100.002022-05-238126Budget
3640914978.002025-02-212276Actual
3176932.002024-10-227146Actual
2104983416.002023-12-245666Actual
2405654.002024-03-228566Actual
1693615.002023-08-236956Actual
2869113.002022-07-246846Actual
1383855.002023-05-237326Actual
10679322.002023-02-217636Actual
14914-162.002023-06-239146Actual
37388203.002025-03-237316Actual
3071025.002024-09-228266Actual
6384388339.002022-10-23476Actual
317371468.002024-10-226236Actual
8378850.002022-12-246126Budget
10819100.002023-02-216766Budget
542189.002022-05-237726Actual
1170180.002023-03-237116Budget
9482100.002023-01-218516Budget
385822007586.002025-04-231036Actual
28405310.002024-07-239256Actual
22976820.002024-02-216246Actual
2095011.002023-12-247126Actual
13898205.002023-05-238146Actual
22085224487.002024-01-21476Actual
8621308.002022-12-249266Actual
2390660.002024-03-227116Actual
399540.002022-08-237146Budget
3396849.002024-12-237826Actual
39788.002022-08-239636Actual
2726954.002024-06-227166Actual
1597724969.002023-07-243376Actual
3525457454.002025-01-211576Actual
743133.002022-11-238456Actual
28352-457.002024-07-239136Actual
20981249.002023-12-247636Actual
843980.002022-12-247136Budget
7512105521.002022-11-231576Actual
7238136.002022-11-238316Actual
1284530.002023-04-238216Budget
129073.002023-04-239626Actual
3288517356.002024-11-226046Actual
28304102.002024-07-236526Actual
108111262.002023-02-216266Actual
2511829150.002024-04-223876Actual
1192516300.002023-03-235366Budget
62291500.002022-10-236146Budget
29431260.002024-08-226516Actual
362566943.002025-02-216026Actual
9663198.002023-01-218056Actual
37428126.002025-03-239026Actual
8432325.002022-12-246636Actual
7222266.002022-11-237316Actual
1593557.002023-07-246866Actual
169323000.002022-06-236036Budget
3004175.002022-07-248966Actual
287350.002022-07-247146Budget
169551731.002023-08-235266Actual
26071-469.002024-05-229136Actual
399280.002022-08-236846Budget
19907302.002023-11-239016Actual
2509447500.002024-04-229966Actual
61297.002022-10-239616Actual
22080370.002024-01-219266Actual
38612932.002025-04-236246Actual
23028862.002024-02-215466Actual
3170514.002024-10-229616Actual
3626232.002025-02-216826Actual
1992810.002023-11-238226Actual
32907336.002024-11-229046Actual
1701287580.002023-08-233776Actual
73968700.002022-11-236056Budget
1904427798.002023-10-233476Actual
5275126762.002022-09-232976Actual
38607-430.002025-04-239136Actual
5069105.002022-09-236836Actual
13839150.002023-05-237426Actual
190287286.002023-10-23876Actual
510316000.002022-09-236046Budget
19906196.002023-11-238916Actual
1188840.002023-03-236856Budget
3172631.002024-10-228526Actual
1396947500.002023-05-239966Actual
28151700.002022-07-246236Budget
1993371.002023-11-238926Actual
1700519216.002023-08-232876Actual
36268136.002025-02-217726Actual
8437100.002022-12-246836Budget
5261486547.002022-09-23676Actual
28383872.002024-07-236256Actual
1791536.002023-09-236936Actual
163290.002022-06-238516Budget
8501233.002022-12-248146Actual
12012434288.002023-03-234676Actual
8610112.002022-12-248366Actual
4107138.002022-08-237466Actual
5252-182.002022-09-239166Actual
21082328481.002023-12-24676Actual
22957256.002024-02-217336Actual
11697156.002023-03-236816Actual
527934058.002022-09-233476Actual
16889499.002023-08-237736Actual
159628396.002023-07-24876Actual
11792234.002023-03-236736Actual
11985496800.002023-03-2310166Budget
117853037.002023-03-236136Actual
3755344323.002025-03-231476Actual
10779280.002023-02-218056Budget
36418112879.002025-02-213576Actual
31686151.002024-10-226816Actual
3519584.002025-01-217356Actual
840716.002022-12-248226Actual
1764100.002022-06-237846Budget
416192513.002022-08-233976Actual
18691400.002022-06-237666Budget
3394438.002024-12-238216Actual
18887118.002023-10-236526Actual
130061300.002023-04-236156Budget
11823176.002023-03-238936Actual
21936340.002024-01-218716Actual
23920356.002024-03-229016Actual
289581.002022-07-248546Actual
8465179.002022-12-248936Actual
2101379.002023-12-248346Actual
403950.002022-08-236856Budget
6261114.002022-10-238346Actual
2830095854.002024-07-231226Actual
632914820.002022-10-236066Actual
3289230.002024-11-226946Actual
3755517287.002025-03-231876Actual
3852924298.002025-04-236016Actual
1796559.002023-09-236756Actual
2306047500.002024-02-219966Actual
130661300.002023-04-236266Budget
12880200.002023-04-237426Budget
9664200.002023-01-218056Budget
40733343.002022-08-235266Actual
2769101.002022-07-246626Actual
602130.002022-05-238336Actual
7389380.002022-11-238746Budget
1898586.002023-10-238956Actual
2495839.002024-04-226626Actual
4131380.002022-08-239266Actual
9577117.002023-01-218436Actual
3527040362.002025-01-213876Actual
3627782.002025-02-218926Actual
36313364.002025-02-216546Actual
13071223.002023-04-236666Actual
107984.002023-02-219656Actual
970296.002023-01-216766Actual
38567118.002025-04-237626Actual
2736426.002022-07-247716Actual
272948321.002024-06-22876Actual
1064010.002023-02-218226Budget
13819108.002023-05-238316Actual
1287339.002023-04-236826Actual
24082111416.002024-03-223176Actual
2094176689.002023-12-241226Actual
32970429.002024-11-229766Actual
20983132.002023-12-247836Actual
12830223.002023-04-237316Actual
1695090.002023-08-238956Actual
130641900.002023-04-236166Budget
1582220.002023-07-246726Actual
22904187.002024-02-217616Actual
1583188.002023-07-248026Actual
307268392.002024-09-22876Actual
24017224.002024-03-227756Actual
175432.002022-06-237146Actual
625933.002022-10-238246Actual
8452655.002022-12-248036Actual
614270.002022-10-236726Budget
12863950.002023-04-236126Budget
19922130.002023-11-237426Actual
1179880.002023-03-237136Budget
3524412.002025-01-219666Actual
339301793.002024-12-236216Actual
2494476.002024-04-228316Actual
2831066.002024-07-237326Actual
4127468.002022-08-238766Actual
15956412.002023-07-249766Actual
2004462.002023-11-238566Actual
5147164.002022-09-239246Actual
11702220.002023-03-237316Budget
11760200.002023-03-238026Budget
31770139.002024-10-227346Actual
352181786.002025-01-216166Actual
3856174.002025-04-236726Actual
261282770.002024-05-225466Actual
4731800.002022-05-236116Budget
3184747500.002024-10-229966Actual
1801167.002023-09-238566Actual
497560.002022-09-237116Budget
13869363.002023-05-237736Actual
4056164.002022-08-238156Actual
11795200.002023-03-236836Budget
30557315.002024-09-226516Actual
25097348283.002024-04-22676Actual
23948-44.002024-03-229126Actual
855658.002022-12-248556Actual
3856200.002022-08-237616Budget
116901900.002023-03-236216Budget
11772200.002023-03-238726Budget
1901575.002023-10-238566Actual
1182791.002023-03-239436Actual
4018351.002022-08-238746Actual
259951017.002024-05-226216Actual
2715446.002024-06-226726Actual
249832679.002024-04-226136Actual
13992112002.002023-05-233776Actual
29507704.002024-08-229236Actual
36334396.002025-02-219246Actual
2946680.002024-08-227626Actual
169947869.002023-08-23876Actual
3969100.002022-08-238536Budget
7424188.002022-11-238056Actual
38551344.002025-04-239016Actual
1171730.002023-03-238216Budget
3843346.002022-08-236616Actual
6639700.002022-05-236056Budget
633017400.002022-10-236066Budget
35163201.002025-01-216546Actual
3403513035.002024-12-236056Actual
1746410.002022-06-236546Actual
29585102.002024-08-228366Actual
37547316575.002025-03-2310166Actual
1629111.002022-06-238316Actual
3410515904.002024-12-232076Actual
148662806.002023-06-236136Actual
47120800.002022-05-236016Actual
38659-209.002025-04-239156Actual
35221337.002025-01-216566Actual
741145.002022-05-237466Actual
280577.002022-07-249226Actual
10698527.002023-02-218736Actual
4972100.002022-09-236816Budget
8347200.002022-12-247416Budget
974613405.002023-01-21776Actual
3749983.002025-03-237856Actual
32899428.002024-11-228046Actual
22970306.002024-02-219036Actual
3626946.002025-02-217826Actual
2398467.002024-03-226746Actual
1992166.002023-11-237326Actual
1905133346.002023-10-234676Actual
3640247881.002025-02-211376Actual
9516200.002023-01-217726Budget
3185110832.002024-10-22776Actual
526164.002022-05-236526Actual
3179364.002024-10-226856Actual
10614975.002023-02-216226Actual
17870113.002023-09-238316Actual
30573100.002024-09-228516Actual
2301953.002024-02-218556Actual
1887351.002022-06-238766Actual
4095151.002022-08-236766Actual
28280162.002024-07-236816Actual
7201539.002022-05-236166Actual
363112243.002025-02-216146Actual
2734200.002022-07-247616Budget
12822280.002023-04-236616Budget
669198.002022-05-236556Actual
1893815371.002023-10-236046Actual
2493379.002024-04-226816Actual
10583260.002023-02-217616Actual
1500299855.002023-06-233976Actual
3518611689.002025-01-216056Actual
2720318897.002024-06-226046Actual
1689330.002023-08-238236Actual
3516669.002025-01-216846Actual
35230930.002025-01-217666Actual
149516506.002023-06-236366Actual
11837234.002023-03-236646Actual
52557.002022-09-239666Actual
12823156.002023-04-236716Actual
1597321593.002023-07-242876Actual
27136489.002024-06-228016Actual
13088389.002023-04-237766Actual
629198.002022-10-237356Actual
23024288.002024-02-219256Actual
14821186.002023-06-237616Actual
1384481.002023-05-238126Actual
24995127.002024-04-227836Actual
1799024613.002023-09-236066Actual
35240220.002025-01-218966Actual
21042227.002023-12-248756Actual
3955435.002022-08-237736Actual
12854137.002023-04-238916Actual
78894236.002022-05-233176Actual
20994470.002023-12-249236Actual
1763380.002022-06-237746Budget
746723.002022-11-236966Actual
30733151877.002024-09-222176Actual
22068370.002024-01-217766Actual
295681777.002024-08-226266Actual
31799272.002024-10-227756Actual
51509700.002022-09-236056Budget
35210230.002025-01-219256Actual
18886874.002023-10-236226Actual
392040.002022-08-238526Budget
230656406.002024-02-21876Actual
27164138.002024-06-228126Actual
37508242.002025-03-239056Actual
1069040.002023-02-218236Actual
22986204.002024-02-217746Actual
9580100.002023-01-218536Budget
2836233.002024-07-236946Actual
303561833.002022-07-243776Actual
9467280.002023-01-217616Budget
3057036.002024-09-228216Actual
13026156.002023-04-237656Actual
26051263.002024-05-226536Actual
855172.002022-12-248356Actual
11919-72.002023-03-239156Actual
32865123.002024-11-226836Actual
24932106.002024-04-226716Actual
1734313.002022-06-239036Actual
10685550.002023-02-218036Budget
35148600.002025-01-218036Actual
39811500.002022-08-236146Budget
294811308707.002024-08-221036Actual
9744286998.002023-01-21476Actual
20919279.002023-12-246616Actual
306931819.002024-09-226166Actual
2301376.002024-02-217856Actual
6186280.002022-10-236536Budget
9464161.002023-01-217416Actual
14861148.002023-06-239226Actual
3172311.002024-10-228226Actual
1591646.002023-07-248556Actual
10863392642.002023-02-21676Actual
182044.002022-06-238356Actual
950368.002023-01-216726Actual
2753480.002022-07-248716Budget
26114209.002024-05-228056Actual
1683832.002023-08-238216Actual
35144194.002025-01-217436Actual
38678221.002025-04-237366Actual
2836350.002024-07-237146Actual
3976380.002022-08-239236Actual
2846742832.002024-07-234076Actual

Generated 2025-06-22 17:42:44.294 UTC