[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 14   

8674 items

NOTE: Only 1000 elements of total 8674 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36389382.002025-02-208766Actual
680122.002022-05-227356Actual
36322415.002025-02-207746Actual
149425.002023-06-229656Actual
615670.002022-10-227826Budget
116882000.002023-03-226116Budget
9576100.002023-01-208336Budget
13879249.002023-05-229036Actual
29851400.002022-07-237666Budget
2839960.002024-07-228456Actual
1313528555.002023-04-223476Actual
629980.002022-10-227856Budget
10611950.002023-02-206126Budget
13108-161.002023-04-229166Actual
37449361.002025-03-228136Actual
166850.002022-06-227826Budget
29456872.002024-08-216126Actual
32947273.002024-11-216666Actual
19951219.002023-11-227636Actual
31754114.002024-10-218536Actual
973171.002023-01-208566Actual
2308427616.002024-02-203876Actual
29477132.002024-08-219026Actual
209427535.002023-12-236026Actual
9516200.002023-01-207726Budget
501853.002022-09-226726Actual
11840117.002023-03-226746Actual
10761100.002023-02-206656Budget
183510200.002022-06-225366Budget
8492211.002022-12-237646Actual
18907-94.002023-10-229126Actual
12884200.002023-04-227726Budget
37394336.002025-03-228116Actual
527149.002022-05-226626Actual
3950182.002022-08-227336Actual
3926-106.002022-08-229126Actual
7328200.002022-11-227836Budget
178552296.002023-09-226216Actual
2094735.002023-12-236726Actual
34088200.002024-12-228966Actual
13817295.002023-05-228116Actual
16992393489.002023-08-22676Actual
1064113.002023-02-208226Actual
11848138.002023-03-227446Actual
6261114.002022-10-228346Actual
498584.002022-05-228016Actual
11871171.002023-03-229046Actual
8604501.002022-12-238066Actual
39386-105.002025-05-218576Actual
414710180.002022-08-222076Actual
1700012235.002023-08-222076Actual
1803210603.002023-09-222276Actual
172343.002022-06-228236Actual
8435100.002022-12-236736Budget
9581550.002023-01-208736Budget
12840513.002023-04-228016Actual
7114100.002022-05-225366Budget
2408828844.002024-03-213876Actual
30567134.002024-09-217816Actual
21072340.002023-12-238766Actual
27312214938.002024-06-213776Actual
26172180130.002024-05-212176Actual
3756133870.002025-03-222476Actual
2391790.002024-03-218516Actual
41631334567.002022-08-224376Actual
10747241.002023-02-209046Actual
85657493.002022-12-235266Actual
8340105.002022-12-236816Actual
35137497.002025-01-206536Actual
16915267.002023-08-227746Actual
4003280.002022-08-227746Budget
5215200.002022-09-226666Budget
293620.002022-07-238256Budget
18877340.002023-10-228716Actual
6171500.002022-05-226146Budget
33950450.002024-12-229016Actual
3404221.002024-12-226956Actual
26178163004.002024-05-213176Actual
16971137.002023-08-227366Actual
2504744.002024-04-217856Actual
275869.002022-07-239416Actual
751280.002022-05-228166Budget
20974288.002023-12-236636Actual
64092275094.002022-10-224376Actual
2983158.002022-07-237466Actual
10590338.002023-02-208116Actual
8606310.002022-12-238166Actual
38721164802.002025-04-223976Actual
14902116.002023-06-227646Actual
305821003.002024-09-216126Actual
14887343.002023-06-229036Actual
1076440.002023-02-206856Budget
19964462.002023-11-229236Actual
28288613.002024-07-228016Actual
24060-159.002024-03-219166Actual
159291893.002023-07-236166Actual
27768.002022-07-237126Actual
17946222.002023-09-227746Actual
2210325454.002024-01-203376Actual
2402118.002024-03-218256Actual
1899421804.002022-06-22676Actual
1783257.002022-06-229246Actual
5206600.002022-05-226026Budget
24014104.002024-03-217356Actual
107541399.002023-02-206156Actual
726380.002022-11-226726Budget
9536-86.002023-01-209126Actual
863014956.002022-12-23776Actual
5169135.002022-09-227456Actual
2947430.002024-08-218526Actual
22902152.002024-02-207316Actual
30583501.002024-09-216226Actual
16881408.002023-08-226636Actual
5234100.002022-09-227866Budget
230744466.002024-02-202376Actual
25019113.002024-04-217646Actual
26123-222.002024-05-219156Actual
12990112.002023-04-228346Actual
29580464.002024-08-217766Actual
23023-173.002024-02-209156Actual
12954328.002023-04-229236Actual
8600438.002022-12-237766Actual
22988270.002024-02-208046Actual
15895263.002023-07-239246Actual
1171635.002023-03-228216Actual
290410400.002022-07-236056Actual
5097148.002022-09-228936Actual
3281253.002024-11-217116Actual
7274100.002022-11-227626Budget
2714713.002024-06-219616Actual
1190159.002023-03-227856Actual
1386533.002023-05-227136Actual
16826315.002023-08-226616Actual
2499834.002024-04-218236Actual
18042143596.002023-09-223776Actual
1284891.002023-04-228416Actual
10769110.002023-02-207356Budget
1896866.002023-10-226656Actual
624080.002022-10-226846Budget
6357322.002022-10-227766Actual
21073200.002023-12-238966Actual
38708178615.002025-04-222176Actual
1699636988.002023-08-221476Actual
3754647500.002025-03-229966Actual
259941695.002024-05-216116Actual
27250109.002024-06-218956Actual
6293111.002022-10-227456Actual
1793414466.002023-09-226046Actual
16880449.002023-08-226536Actual
9500200.002023-01-206526Budget
3284078.002024-11-217326Actual
170870.002022-06-227136Budget
748480.002022-05-228066Budget
283281565426.002024-07-221136Actual
2898137.002022-07-238946Actual
1904927465.002023-10-224076Actual
639310084.002022-10-222076Actual
37509-194.002025-03-229156Actual
2296685.002024-02-208436Actual
412590.002022-08-228566Budget
1198814380.002023-03-22776Actual
1897752.002023-10-227856Actual
1188282.002023-03-226556Actual
2502660.002024-04-218446Actual
13895293.002023-05-227746Actual
1596739785.002023-07-231976Actual
1064246.002023-02-208326Actual
515110400.002022-09-226056Actual
64984.002022-05-228346Actual
2875198.002022-07-237346Actual
35099451.002025-01-208716Actual
18012378.002023-09-228766Actual
294247.002022-07-238556Actual
189101434725.002023-10-221036Actual
2925100.002022-07-237656Budget
12987280.002023-04-228146Budget
29556120.002024-08-218956Actual
23967519.002024-03-218036Actual
3985200.002022-08-226546Budget
1304150.002023-04-228556Budget
733440.002022-11-228236Budget
1384628.002023-05-228326Actual
12883100.002023-04-227626Budget
8352200.002022-12-237816Budget
1788479.002023-09-226626Actual
3739799.002025-03-228416Actual
9735170.002023-01-209066Actual
1695854557.002023-08-225666Actual
78110564.002022-05-222076Actual
964741.002023-01-206756Actual
1891925.002023-10-226936Actual
13048210.002023-04-229256Actual
37465100.002025-03-226746Actual
1186680.002023-03-228546Budget
33951-360.002024-12-229116Actual
6095100.002022-10-226816Budget
3750557.002025-03-228556Actual
23957193.002024-03-216636Actual
6255506.002022-10-228046Actual
2851195.002022-07-238936Actual
8595224.002022-12-237366Actual
2108548779.002023-12-231376Actual
12929100.002023-04-227436Budget
3748510.002025-03-229646Actual
78924240.002022-05-223276Actual
2197837.002024-01-206936Actual
749180.002022-11-228466Budget
2615159.002024-05-218466Actual
3905134.002022-08-227626Actual
15802359.002023-07-237716Actual
95471500.002023-01-206236Budget
21940302.002024-01-209216Actual
1691683.002023-08-227846Actual
17864240.002023-09-227616Actual
74761500.002022-11-227666Budget
3854885.002025-04-228516Actual
1484414.002023-06-226926Actual
17421671.002022-06-226146Actual
1688445.002023-08-226936Actual
29493149.002024-08-217436Actual
3061737.002024-09-217136Actual
6091265.002022-10-226616Actual
1696768.002023-08-226866Actual
14886223.002023-06-228936Actual
108102525.002023-02-206166Actual
3024109144.002022-07-232176Actual
3296037.002024-11-218266Actual
3058811.002024-09-216926Actual
2603327.002024-05-217826Actual
26002117.002024-05-217316Actual
1579722.002023-07-236916Actual
37472333.002025-03-227746Actual
38595302.002025-04-227636Actual
10757650.002023-02-206256Budget
1763380.002022-06-227746Budget
3511252.002025-01-206826Actual
2007629150.002023-11-223876Actual
173793.002022-06-229436Actual
497560.002022-09-227116Budget
15982196.002022-06-226116Actual
20047244.002023-11-229066Actual
11960117.002023-03-227866Actual
839126.002022-12-237126Actual
38599424.002025-04-228136Actual
19988218.002023-11-229046Actual
158471530.002023-07-236236Actual
26122278.002024-05-219056Actual
2899210.002022-07-239046Actual
15859509.002023-07-238036Actual
526480280.002022-09-221376Actual
18015-197.002023-09-229166Actual
41503367.002022-08-222376Actual
14965223.002023-06-228166Actual
1872107.002022-06-227866Actual
11811380.002023-03-228136Budget
13894163.002023-05-227646Actual
6296124.002022-10-227656Actual
27139104.002024-06-218316Actual
7507579787.002022-11-22676Actual
7232620.002022-11-228016Actual
22961128.002024-02-207836Actual
19009104.002023-10-227866Actual
29531297.002024-08-219046Actual
6188280.002022-10-226636Budget
28366208.002024-07-227646Actual
2102214165.002023-12-236056Actual
12833100.002023-04-227416Budget
15799158.002023-07-237316Actual
294842381.002024-08-216136Actual
2203653.002024-01-207856Actual
85211420.002022-12-236156Actual
962377.002023-01-208346Actual
628565.002022-10-226756Actual
21017161.002023-12-238946Actual
1594962.002023-07-238566Actual
622238.002022-05-226546Actual
752738848.002022-11-223776Actual
284251138.002024-07-227666Actual
685243.002022-05-227756Actual
250671876.002024-04-216266Actual
240697046.002024-03-21876Actual
20979209.002023-12-237336Actual
200664422.002023-11-222376Actual
2959912816.002024-08-21776Actual
18036157848.002023-09-222976Actual
632699500.002022-10-225666Budget
28428484.002024-07-228066Actual
5124174.002022-09-227646Actual
3855595111.002025-04-221226Actual
1087294612.002023-02-202176Actual
3865467.002025-04-228456Actual
1197178.002023-03-228466Actual
2879213.002022-07-237646Actual
2605526.002024-05-216936Actual
35187960.002025-01-206156Actual
32983166274.002024-11-212176Actual
22060148.002024-01-206766Actual
1287618.002023-04-227126Actual
9551280.002023-01-206636Budget
2953410.002024-08-219646Actual
1287153.002023-04-226726Actual
328603326.002024-11-216136Actual
17919260.002023-09-227636Actual
507100.002022-05-228416Budget
3626776.002025-02-207626Actual
31757489.002024-10-219036Actual
845640.002022-12-238236Actual
628100.002022-05-226846Budget
974939992.002023-01-201476Actual
375142007.002025-03-225466Actual
1798620967.002023-09-225266Actual
170759.002022-06-227136Actual
240628.002024-03-219666Actual
1084330.002023-02-208266Budget
2110529488.002023-12-234076Actual
3843346.002022-08-226616Actual
17943102.002023-09-227346Actual
37408883.002025-03-226226Actual
1604280.002022-06-226616Budget
1605100.002022-06-226716Budget
3869129.002022-08-228316Actual
328871603.002024-11-216246Actual
3059081.002024-09-217326Actual
10603240.002023-02-209016Actual
12838100.002023-04-227816Budget
2502175.002024-04-217846Actual
291657.002022-07-236856Actual
8501233.002022-12-238146Actual
305561637.002024-09-216216Actual
2501510.002024-04-216946Actual
2192439.002024-01-207116Actual
2394974.002024-03-219226Actual
2847100.002022-07-238536Budget
1673135.002022-06-228126Actual
23059595.002024-02-209766Actual
1191890.002023-03-229056Actual
24065255540.002024-03-2110166Actual
8351480.002022-12-237716Budget
3066812.002024-09-216956Actual
3865375.002025-04-228356Actual
835944.002022-12-238216Actual
1596811735.002023-07-232076Actual
3409211.002024-12-229666Actual
1078668.002023-02-208356Actual
524590.002022-09-228466Budget
2841098035.002024-07-225666Actual
2832345.002022-07-237636Actual
28347146.002024-07-228436Actual
24947340.002024-04-218716Actual
131198965.002023-04-22876Actual
493237.002022-05-227616Actual
14913203.002023-06-229046Actual
3747629.002025-03-228246Actual
28295298.002024-07-228916Actual
1899420344.002023-10-226066Actual
513765.002022-09-228346Actual
12870105.002023-04-226626Actual
30682125.002024-09-218956Actual
10725104.002023-02-207446Actual
1071920.002023-02-206946Actual
9537144.002023-01-209226Actual
974613405.002023-01-20776Actual
8403280.002022-12-238026Budget
7156700.002022-05-225766Budget
3629268.002025-02-207136Actual
25081436.002024-04-218066Actual
7425116.002022-11-228156Actual
3067858.002024-09-218356Actual
2891101.002022-07-238346Actual
38578207.002025-04-229026Actual
2605641.002024-05-217136Actual
32964451.002024-11-218766Actual
285596.002022-07-239436Actual
28401277.002024-07-228756Actual
189717.002023-10-226956Actual
1287512.002023-04-226926Actual
8537100.002022-12-237456Budget
1794118.002022-06-226656Actual
15950302.002023-07-238766Actual
2839380.002022-07-238136Budget
14849162.002023-06-227726Actual
1086737693.002023-02-201476Actual
11982466.002023-03-229766Actual
12821312.002023-04-226616Actual
4048118.002022-08-227656Actual
7521126762.002022-11-222976Actual
7240118.002022-11-228416Actual
7402125.002022-11-226556Actual
2608121.002024-05-216946Actual
950940.002023-01-207126Budget
9611164.002023-01-207646Actual
1608100.002022-06-226816Budget
363701293.002025-02-206366Actual
15912160.002023-07-238156Actual
38724-58833.002025-04-224676Actual
837510100.002022-12-236026Budget
2804-46.002022-07-239126Actual
306931819.002024-09-216166Actual
1485629.002023-06-228526Actual
2619023796.002024-05-214676Actual
37393543.002025-03-228016Actual
1177140.002023-03-228526Budget
27201702.002024-06-219236Actual
362302502.002025-02-206116Actual
30624353.002024-09-218136Actual
517580.002022-09-227856Actual
7331401.002022-11-228136Actual
22984108.002024-02-207446Actual
1394929.002023-05-227166Actual
1615100.002022-06-227416Budget
28346163.002024-07-228336Actual
753314324.002022-11-2210076Actual
10745380.002023-02-208746Budget
4070150.002022-08-229256Actual
726723.002022-11-226926Actual
37430168.002025-03-229226Actual
26115130.002024-05-218156Actual
35171168.002025-01-207646Actual
616843.002022-10-228526Actual
3857548.002025-04-228526Actual
28360146.002024-07-226746Actual
198871336.002023-11-226216Actual
32872157.002024-11-217836Actual
399280.002022-08-226846Budget
9633208.002023-01-209246Actual
3295030.002024-11-216966Actual
2496671.002024-04-217726Actual
11977180.002023-03-229066Actual
1649100.002022-06-226526Budget
2293494.002024-02-208026Actual
6126-173.002022-10-229116Actual
303323947.002022-07-233476Actual
29478-106.002024-08-219126Actual
18904151.002023-10-228726Actual
50582527.002022-09-226136Actual
12863950.002023-04-226126Budget
1199289065.002023-03-221576Actual
30574451.002024-09-218716Actual
362312224.002025-02-206216Actual
8536120.002022-12-237356Budget
107101074.002023-02-206246Actual
13084120.002023-04-227466Actual
22921544.002024-02-206126Actual
32968598.002024-11-219266Actual
3870914978.002025-04-222276Actual
2201660.002024-01-208546Actual
13923246.002023-05-228056Actual
730200.002022-05-226766Budget
40851500.002022-08-226166Budget
11946100.002023-03-226866Budget
19922130.002023-11-227426Actual
638147500.002022-10-229966Actual
6151100.002022-10-227426Budget
1762450.002022-06-227746Actual
27196120.002024-06-218536Actual
8378850.002022-12-236126Budget
408321424.002022-08-226066Actual
3069097870.002024-09-215666Actual
7308280.002022-11-226536Budget
7404100.002022-11-226656Budget
37495128.002025-03-227356Actual
34089306.002024-12-229066Actual
166296.002022-06-227426Actual
23973416.002024-03-218736Actual
415492513.002022-08-223176Actual
1389130.002023-05-227146Actual
7370250.002022-11-227646Actual
33992221.002024-12-227336Actual
27267116.002024-06-216866Actual
3300029624.002024-11-2110076Actual
35228210.002025-01-207366Actual
2785200.002022-07-237726Budget
2717099.002024-06-218926Actual
7326480.002022-11-227736Budget
2837471.002024-07-228546Actual
7320211.002022-11-227336Actual
3870012993.002025-04-22776Actual
958810.002023-01-209636Actual
179960.002022-06-226856Budget
3639411.002025-02-209666Actual
182044.002022-06-228356Actual
2906850.002022-07-236156Budget
2297950.002024-02-206746Actual
1197280.002023-03-228566Budget
975717248.002023-01-202476Actual
2943639.002024-08-217116Actual
3635460.002025-02-208456Actual
2407921970.002024-03-212476Actual
2883116.002022-07-237846Actual
24995127.002024-04-217836Actual
4968322.002022-09-226616Actual
25006519.002024-04-219236Actual
2293332.002024-02-207826Actual
9497709.002023-01-206226Actual
10584468.002023-02-207716Actual
30685257.002024-09-219256Actual
37481234.002025-03-228946Actual
37529152.002025-03-227466Actual
38550224.002025-04-228916Actual
38683536.002025-04-228066Actual
15804450.002023-07-238016Actual
33956855.002024-12-226126Actual
1497747500.002023-06-229966Actual
9474391.002023-01-208116Actual
17958230.002023-09-229246Actual
32833690.002024-11-216226Actual
7506217286.002022-11-22476Actual
8482148.002022-12-236746Actual
30603207.002024-09-219026Actual
11919-72.002023-03-229156Actual
1895647.002023-10-228446Actual
2297894.002024-02-206646Actual
2103198.002023-12-237356Actual
863489827.002022-12-231576Actual
293517.002022-07-238256Actual
3072511569.002024-09-21776Actual
108111262.002023-02-206266Actual
11958380.002023-03-227766Budget
11772200.002023-03-228726Budget
29440428.002024-08-217716Actual
17938137.002023-09-226646Actual
10821100.002023-02-206866Budget
118779598.002023-03-226056Actual
130535700.002023-04-225366Budget
10601468.002023-02-208716Actual
38571162.002025-04-228126Actual
850770.002022-12-238446Budget
9515100.002023-01-207626Budget
3622927096.002025-02-206016Actual
39342100.002022-08-226136Budget
37457-307.002025-03-229136Actual
389565.002022-08-226826Actual
19955306.002023-11-228136Actual
183128.002022-06-229456Actual
4028950.002022-08-226156Budget
3411839513.002024-12-223876Actual
3871131361.002025-04-222476Actual
34007639.002024-12-229236Actual
35209-138.002025-01-209156Actual
200227364.002023-11-225766Actual
21064309.002023-12-237766Actual
856347.002022-12-239456Actual
16952-110.002023-08-229156Actual
1683832.002023-08-228216Actual
1806100.002022-06-227456Budget
10627120.002023-02-207326Budget
24019283.002024-03-218056Actual
5171131.002022-09-227656Actual
1903339785.002023-10-221976Actual
415522906.002022-08-223276Actual
184418000.002022-06-226066Budget
2496956.002024-04-218126Actual
3627336.002025-02-208326Actual
1606135.002022-06-226716Actual
2295666.002024-02-207136Actual
69850.002022-05-228456Budget
2818473.002022-07-236636Actual
2200539.002024-01-207146Actual
27188312.002024-06-217636Actual
18942172.002023-10-226646Actual
33993128.002024-12-227436Actual
2615066.002024-05-218366Actual
11795200.002023-03-226836Budget
7499225.002022-11-229266Actual
1396170.002023-05-228566Actual
375191803.002025-03-226266Actual
3297147500.002024-11-219966Actual
249544621.002024-04-216026Actual
1695610386.002023-08-225366Actual
728418.002022-11-228226Actual
1313774503.002023-04-223776Actual
29513203.002024-08-216646Actual
3074037628.002024-09-213276Actual
20994470.002023-12-239236Actual
2299017.002024-02-208246Actual
2829170.002022-07-237436Actual
609729.002022-10-226916Actual
25090-233.002024-04-219166Actual
832725506.002022-12-236016Actual
960440.002023-01-207146Budget
1686-81.002022-06-229126Actual
69655.002022-05-228356Actual
29516637.002022-07-235266Actual
13024119.002023-04-227456Actual
513273.002022-05-229016Actual
22080370.002024-01-209266Actual
6204562.002022-10-227736Actual
6248200.002022-10-227646Budget
3519312.002025-01-206956Actual
1748280.002022-06-226646Budget
594154.002022-05-227836Actual
10840280.002023-02-208166Budget
2405555.002024-03-218466Actual
169323000.002022-06-226036Budget
30720631.002024-09-219766Actual
13806275.002023-05-226616Actual
362853296.002025-02-206136Actual
3910287.002022-08-228026Actual
11799300.002023-03-227336Budget
30717-234.002024-09-219166Actual
31717153.002024-10-217426Actual
8539100.002022-12-237656Budget
2954070.002024-08-216756Actual
5216177.002022-09-226666Actual
306609.002024-09-219646Actual
37437517.002025-03-226536Actual
1591316.002023-07-238256Actual
6276950.002022-10-226156Budget
608318600.002022-10-226016Budget
2109424008.002023-12-232476Actual
3290386.002024-11-218446Actual
616645.002022-10-228426Actual
682100.002022-05-227456Budget
27187192.002024-06-217436Actual
22082225.002024-01-209766Actual
30591108.002024-09-217426Actual
1686067.002023-08-227626Actual
851911830.002022-12-236056Actual
34014127.002024-12-226746Actual
2195641.002024-01-207826Actual
13089380.002023-04-227766Budget
741381.002022-11-227356Actual
19960416.002023-11-228736Actual
2097846.002023-12-237136Actual
2292447.002024-02-206626Actual
11962444.002023-03-228066Actual
3523529.002025-01-208266Actual
11804280.002023-03-227636Budget
5189200.002022-09-228756Budget
1694739.002023-08-228456Actual
23982138.002024-03-216546Actual
128619300.002023-04-226026Budget
52005391.002022-09-225366Actual
1901227.002023-10-228266Actual
3956480.002022-08-227736Budget
305551870.002024-09-216116Actual
9457100.002023-01-206816Budget
7459280.002022-11-226566Budget
36234190.002025-02-206716Actual
1719663.002022-06-228036Actual
7233550.002022-11-228016Budget
950715.002023-01-206926Actual
10699186.002023-02-208936Actual
34030209.002024-12-228946Actual
631240.002022-10-228556Budget
2852300.002022-07-239036Actual
3632790.002025-02-208346Actual
6256313.002022-10-228146Actual
12830223.002023-04-227316Actual
1067376.002023-02-207136Actual
2600384.002024-05-217416Actual
3642041637.002025-02-203876Actual
37389138.002025-03-227416Actual
10571200.002023-02-206716Budget
55736.002022-05-228526Actual
4976218.002022-09-227316Actual
3742782.002025-03-228926Actual
29533396.002024-08-219246Actual
2102914.002023-12-236956Actual
6616.002022-05-229646Actual
1200417156.002023-03-223376Actual
283561497.002024-07-226146Actual
2101469.002023-12-238446Actual
181712.002022-06-228256Actual
3073217632.002024-09-212076Actual
30633534.002024-09-219236Actual
2092344.002023-12-237116Actual
6360480.002022-10-228066Budget
3070030.002024-09-216966Actual
2494096.002024-04-217816Actual
3072762944.002024-09-211376Actual
2991579.002022-07-238066Actual
1184290.002023-03-226846Actual
15856208.002023-07-237636Actual
1499319810.002023-06-222876Actual
58470.002022-05-227136Budget
352606123.002025-01-202376Actual
169598655.002023-08-225766Actual
1496779.002023-06-228366Actual
11705100.002023-03-227416Budget
182435.002022-06-228556Actual
1991746.002023-11-226726Actual
27137302.002024-06-218116Actual
5051142.002022-09-229226Actual
295766400.002022-07-235666Budget
6410311853.002022-10-224676Actual
14870176.002023-06-226736Actual
3408674.002024-12-228566Actual
70736.002022-05-229456Actual
8520950.002022-12-236156Budget
1903918820.002023-10-222876Actual
35208172.002025-01-209056Actual
24937151.002024-04-217416Actual
3291753.002024-11-216856Actual
11976117.002023-03-228966Actual
3288416.002024-11-219636Actual
37418186.002025-03-227726Actual
6127288.002022-10-229216Actual
13881332.002023-05-229236Actual
16876781963.002023-08-221136Actual
1897027.002023-10-226856Actual
1070620600.002023-02-206046Budget
1583420.002023-07-238326Actual
16991218595.002023-08-22476Actual
4965355.002022-09-226516Actual
18691400.002022-06-227666Budget
24938186.002024-04-217616Actual
32877109.002024-11-218436Actual
2397811.002024-03-219636Actual
385569563.002025-04-226026Actual
7281283.002022-11-228026Actual
3852220.002022-08-227316Budget
84281654.002022-12-236236Actual
9510120.002023-01-207326Budget
37448582.002025-03-228036Actual
119387600.002023-03-226366Budget
14914-162.002023-06-229146Actual
38660348.002025-04-229256Actual
362566943.002025-02-206026Actual
499133.002022-09-228216Actual
11790473.002023-03-226636Actual
30646174.002024-09-217646Actual
3862595.002022-08-228016Actual
3180078.002024-10-217856Actual
2831277.002024-07-227626Actual
5155832.002022-09-226256Actual
9632-125.002023-01-209146Actual
32896202.002024-11-217646Actual
12975165.002023-04-227346Actual
6303152.002022-10-228156Actual
1718164.002022-06-227836Actual
21081352202.002023-12-23476Actual
1193120302.002023-03-226066Actual
860930.002022-12-238266Budget
50601516.002022-09-226236Actual
14960144.002023-06-227466Actual
5228104.002022-09-227466Actual
39811500.002022-08-226146Budget
1995632.002023-11-228236Actual
12885170.002023-04-227726Actual
106613000.002023-02-206136Budget
96355.002023-01-209646Actual
272636567.002024-06-216366Actual
7236900.002022-05-226366Budget
11823176.002023-03-228936Actual
856712400.002022-12-235366Budget
36358235.002025-02-209056Actual
2497120.002024-04-218326Actual
9616380.002023-01-208046Budget
10578223.002023-02-207316Actual
14825256.002023-06-228116Actual
31789967.002024-10-216256Actual
3641133870.002025-02-202476Actual
23043151.002024-02-207466Actual
71440600.002022-05-225666Budget
2094176689.002023-12-231226Actual
28601404.002022-07-236146Actual
7471380.002022-11-227266Budget
21937148.002024-01-208916Actual
86318474.002022-12-23876Actual
4117280.002022-08-228166Budget
50238.002022-05-228216Actual
1690891.002023-08-226746Actual
8496100.002022-12-237846Actual
23958102.002024-03-216736Actual
3410930106.002024-12-222476Actual
30575284.002024-09-218916Actual
2618640030.002024-05-214076Actual
1588955.002023-07-238446Actual
4980200.002022-09-227616Budget
31799272.002024-10-217756Actual
616453.002022-10-228326Actual
17932532.002023-09-229236Actual
3396310.002024-12-227126Actual
22913340.002024-02-208716Actual
2841116590.002024-07-225766Actual
179053.002023-09-229626Actual
1481022604.002023-06-226016Actual
15939118.002023-07-237366Actual
15883246.002023-07-237746Actual
728950.002022-11-228426Budget
2724514.002024-06-218256Actual
842427560.002022-12-236036Actual
12931306.002023-04-227636Actual
3185617287.002024-10-211876Actual
7371200.002022-11-227646Budget
1303622.002023-04-228256Actual
3864280.002022-08-228116Budget
2394576.002024-03-218726Actual
3298155087.002024-11-211976Actual
9679-67.002023-01-209156Actual
3625558234.002025-02-201226Actual
1895415.002023-10-228246Actual
10819100.002023-02-206766Budget
32974328379.002024-11-21676Actual
36257783.002025-02-206126Actual
188471.002022-06-228566Actual
2006724688.002023-11-222476Actual
3996220.002022-08-227346Budget
3066918.002024-09-217156Actual
3986226.002022-08-226546Actual
2607992.002024-05-216746Actual
17944141.002023-09-227446Actual
1065829601.002023-02-206036Actual
3854144.002022-08-227416Actual
39294.002022-08-229626Actual
10739117.002023-02-208346Actual
727280.002022-05-226666Budget
1061978.002023-02-206726Actual
2837378.002024-07-228446Actual
33957356.002024-12-226226Actual
295361048.002024-08-216156Actual
2788133.002022-07-238026Actual
6269235.002022-10-229046Actual
1187456.002023-03-229446Actual
23024288.002024-02-209256Actual
79229888.002022-05-223576Actual
1303520.002023-04-228256Budget
188829.002023-10-229616Actual
36348263.002025-02-207756Actual
3000104.002022-07-238566Actual
36340148.002025-02-206656Actual
13962340.002023-05-228766Actual
628814.002022-10-226956Actual
3632972.002025-02-208546Actual
34002116.002024-12-228536Actual
1484890.002023-06-227626Actual
15918113.002023-07-238956Actual
10776200.002023-02-207756Budget
2408327176.002024-03-213276Actual
10727207.002023-02-207646Actual
1685610.002023-08-226926Actual
24026133.002024-03-218956Actual
8618150.002022-12-238966Actual
2502419.002024-04-218246Actual
9535108.002023-01-209026Actual
3282915.002024-11-219616Actual
26078187.002024-05-216646Actual
3397240.002024-12-228326Actual
37490174.002025-03-226656Actual
2505134.002024-04-218356Actual
8460100.002022-12-238436Budget
3871635916.002025-04-223376Actual
36241536.002025-02-207716Actual
3750371.002025-03-228356Actual
32810116.002024-11-216816Actual
1768280.002022-06-228146Budget
239511839928.002024-03-211036Actual
8462112.002022-12-238536Actual
27133237.002024-06-217616Actual
29665392.002022-07-236366Actual
11979240.002023-03-229266Actual
2293558.002024-02-208126Actual
6089280.002022-10-226516Budget
7478380.002022-11-227766Budget
2406447500.002024-03-219966Actual
23020227.002024-02-208756Actual
34022104.002024-12-227846Actual
12963232.002023-04-226546Actual
2602370.002024-05-216526Actual
75230.002022-05-228266Budget
2308124441.002024-02-203476Actual
4751040.002022-05-226216Actual
606104.002022-05-228536Actual
36249520.002025-02-208716Actual
13965-218.002023-05-229166Actual
2990480.002022-07-238066Budget
386730.002022-08-228216Budget
8617380.002022-12-238766Budget
1304060.002023-04-228456Budget
107984.002023-02-209656Actual
16990173111.002023-08-2210166Actual
3927176.002022-08-229226Actual
2763550.002022-07-236126Budget
2093281.002023-12-238316Actual
4098114.002022-08-226866Actual
1778410.002022-06-228746Actual
1889218.002023-10-227126Actual
35264163303.002025-01-203176Actual
14915271.002023-06-229246Actual
1813202.002022-06-228056Actual
32923210.002024-11-217756Actual
179093095.002023-09-226136Actual
10888303011.002023-02-204676Actual
1392841.002023-05-228556Actual
26043-97.002024-05-219126Actual
35198197.002025-01-207756Actual
272041939.002024-06-216146Actual
11710100.002023-03-227816Budget
108719027.002023-02-202076Actual
1496870.002023-06-228466Actual
2606780.002024-05-218536Actual
23976-301.002024-03-219136Actual
6260100.002022-10-228346Budget
34075174.002024-12-227266Actual
1176650.002023-03-228326Budget
612090.002022-10-228516Budget
14847176.002023-06-227426Actual
865021951.002022-12-233876Actual
5132192.002022-09-228146Actual
10639130.002023-02-208126Actual
6314200.002022-10-228756Budget
9718114.002023-01-207866Actual
3872038663.002025-04-223876Actual
8355670.002022-12-238016Actual
11824270.002023-03-229036Actual
22906102.002024-02-207816Actual
2192326.002024-01-206916Actual
3402527.002024-12-228246Actual
13972456166.002023-05-22676Actual
16923265.002023-08-228746Actual
12839135.002023-04-227816Actual
7301302611.002022-11-221136Actual
26070586.002024-05-219036Actual
391650.002022-08-228326Budget
28289379.002024-07-228116Actual
744380.002022-05-227766Budget
21995528.002024-01-209236Actual
27200-421.002024-06-219136Actual
37440179.002025-03-226836Actual
2770100.002022-07-236626Budget
387290.002022-08-228516Budget
1889374.002023-10-227326Actual
2510710603.002024-04-212276Actual
74574389.002022-11-226366Actual
12837480.002023-04-227716Budget
23948-44.002024-03-219126Actual
249291461.002024-04-216216Actual
726840.002022-11-227126Budget
8510380.002022-12-238746Budget
740843.002022-11-226856Actual
9501200.002023-01-206626Budget
865192139.002022-12-233976Actual
11943100.002023-03-226766Budget
763218.002022-05-229066Actual
38714169746.002025-04-223176Actual
7338117.002022-11-228436Actual
3409447500.002024-12-229966Actual
1286068105.002023-04-221226Actual
2202689.002024-01-206556Actual
14860-89.002023-06-229126Actual
5081200.002022-09-227836Budget
1760200.002022-06-227646Budget
640219953.002022-10-223376Actual
2389826522.002024-03-216016Actual
11964280.002023-03-228166Budget
10780300.002023-02-208056Actual
2506341712.002024-04-215666Actual
499550.002022-05-228016Budget
27213132.002024-06-217446Actual
7293200.002022-11-228726Budget
2210898881.002024-01-203976Actual
1492280.002023-06-226756Actual
2095150.002023-12-237326Actual
2959547500.002024-08-219966Actual
29524248.002024-08-218146Actual
9560220.002023-01-207336Budget
3627782.002025-02-208926Actual
3634316.002025-02-206956Actual
35089116.002025-01-207416Actual
3069217728.002024-09-216066Actual
6382272800.002022-10-2210166Budget
13987116010.002023-05-223176Actual
24015146.002024-03-217456Actual
30664118.002024-09-216556Actual
179845.002022-06-226856Actual
24039279.002024-03-216566Actual
516181.002022-09-226756Actual
2303923.002024-02-206966Actual
9716372.002023-01-207766Actual
7270120.002022-11-227326Budget
3999100.002022-08-227446Budget
8453406.002022-12-238136Actual
7357280.002022-11-226646Budget
3393653.002024-12-227116Actual
729484.002022-11-228926Actual
597380.002022-05-228136Budget
4128185.002022-08-228966Actual
12953-197.002023-04-229136Actual
2405319.002024-03-218266Actual
1178328500.002023-03-226036Budget
26005260.002024-05-217716Actual
32878104.002024-11-218536Actual
7271131.002022-11-227326Actual
2194935.002024-01-206826Actual
70044.002022-05-228556Actual
6198220.002022-10-227336Budget
9628380.002023-01-208746Budget
26161205288.002024-05-2110166Actual
24932106.002024-04-216716Actual
13483-29794.502023-05-219276Actual
10579220.002023-02-207316Budget
6384388339.002022-10-22476Actual
17920467.002023-09-227736Actual
23971105.002024-03-218436Actual
3168027273.002024-10-216016Actual
1691920.002023-08-228246Actual
41091800.002022-08-227666Budget
28444433301.002024-07-22676Actual
1590421.002023-07-236956Actual

Generated 2025-06-21 07:48:34.147 UTC