[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 22   

8666 items

NOTE: Only 1000 elements of total 8666 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-07-278336Actual
415724667.002022-08-263476Actual
772147741.002022-05-26476Actual
16942300.002022-06-266136Budget
2743304.002022-07-278116Actual
11959430.002023-03-267766Actual
30744169070.002024-09-253776Actual
249792.002024-04-259626Actual
3742782.002025-03-268926Actual
2497476.002024-04-258726Actual
38639167.002025-04-266556Actual
2092898.002023-12-277816Actual
18323.002022-06-269656Actual
1182920600.002023-03-266046Budget
191890735.002022-06-263576Actual
628921.002022-10-267156Actual
8638113177.002022-12-272176Actual
1788479.002023-09-266626Actual
2877200.002022-07-277446Budget
14903209.002023-06-267746Actual
3402783.002024-12-268446Actual
351315.002025-01-249626Actual
3862622.002025-04-268246Actual
1173078.002023-03-269416Actual
9598198.002023-01-246646Actual
26096313.002024-05-259046Actual
5234100.002022-09-267866Budget
52699988.002022-09-262076Actual
37490174.002025-03-266656Actual
34076154.002024-12-267366Actual
13879249.002023-05-269036Actual
3397111.002024-12-268226Actual
32905347.002024-11-258746Actual
1786154.002023-09-267116Actual
3283920.002024-11-257126Actual
6251280.002022-10-267746Budget
294842381.002024-08-256136Actual
2600384.002024-05-257416Actual
404485.002022-08-267356Actual
859050.002022-12-277166Budget
8548207.002022-12-278156Actual
3864259.002025-04-266856Actual
6119100.002022-10-268416Budget
10582280.002023-02-247616Budget
10820114.002023-02-246766Actual
14861148.002023-06-269226Actual
2833620.002022-07-277736Actual
2719280.002022-07-276516Budget
16941193.002023-08-267756Actual
528421571.002022-09-264076Actual
37495128.002025-03-267356Actual
27285-256.002024-06-259166Actual
288930.002022-07-278246Budget
149166.002023-06-269646Actual
3297511240.002024-11-25776Actual
6198220.002022-10-267336Budget
4999410.002022-09-268716Actual
328861781.002024-11-256146Actual
9613380.002023-01-247746Budget
72561247.002022-11-266126Actual
60881375.002022-10-266216Actual
84291500.002022-12-276236Budget
158244.002023-07-276926Actual
51071000.002022-09-266246Budget
303624784.002022-07-273876Actual
1998369.002023-11-268346Actual
13132104874.002023-04-263176Actual
38671351.002025-04-266566Actual
14911227.002023-06-268746Actual
17926112.002023-09-268436Actual
21925162.002024-01-247316Actual
3297969616.002024-11-251576Actual
3186014681.002024-10-252276Actual
14887343.002023-06-269036Actual
514480.002022-09-268946Actual
3400817.002024-12-269636Actual
148632233805.002023-06-261036Actual
1697073.002023-08-267266Actual
16001200.002022-06-266216Budget
1902953557.002023-10-261376Actual
3175141.002024-10-258236Actual
2972200.002022-07-276766Budget
12857281.002023-04-269216Actual
16900-256.002023-08-269136Actual
17937151.002023-09-266546Actual
3180317.002024-10-258256Actual
24986197.002024-04-256636Actual
2770100.002022-07-276626Budget
1890-142.002022-06-269166Actual
8627374699.002022-12-2710166Actual
293951.002022-07-278456Actual
10681550.002023-02-247736Budget
19943240.002023-11-266536Actual
1697828.002023-08-268266Actual
2091520796.002023-12-276016Actual
59937.002022-05-268236Actual
21045-145.002023-12-279156Actual
165088.002022-06-266526Actual
2721310.002022-07-276616Actual
17389.002022-06-269636Actual
2832345.002022-07-277636Actual
2618640030.002024-05-254076Actual
8417109.002022-12-279026Actual
3640332572.002025-02-241476Actual
3524412.002025-01-249666Actual
10724100.002023-02-247446Budget
6153100.002022-10-267626Budget
857418018.002022-12-276066Actual
855172.002022-12-278356Actual
36364128.002025-02-245466Actual
30649338.002024-09-258046Actual
1184326.002023-03-266946Actual
25010804.002024-04-256246Actual
14851169.002023-06-268026Actual
250351360.002024-04-256156Actual
2891101.002022-07-278346Actual
680122.002022-05-267356Actual
3527040362.002025-01-243876Actual
22001232.002024-01-246646Actual
850220.002022-12-278246Budget
13817295.002023-05-268116Actual
8490168.002022-12-277446Actual
10568338.002023-02-246516Actual
5074213.002022-09-267336Actual
1590421.002023-07-276956Actual
2881380.002022-07-277746Budget
9560220.002023-01-247336Budget
35164183.002025-01-246646Actual
22068370.002024-01-247766Actual
5006197670.002022-09-261226Actual
13114198366.002023-04-2610166Actual
2393778.002024-03-257726Actual
3285272.002024-11-258926Actual
37483-288.002025-03-269146Actual
34080110.002024-12-267866Actual
1796643.002023-09-266856Actual
31831879.002024-10-257666Actual
8460100.002022-12-278436Budget
1897752.002023-10-267856Actual
1395825.002023-05-268266Actual
1289834.002023-04-268526Actual
19955306.002023-11-268136Actual
30722278547.002024-09-2510166Actual
3967124.002022-08-268436Actual
3509881.002025-01-248516Actual
2602464.002024-05-256626Actual
13831668.002023-05-266226Actual
29563257.002024-08-255466Actual
3859480.002022-08-267716Budget
4977220.002022-09-267316Budget
37523145.002025-03-266766Actual
1188929.002023-03-266856Actual
25069273.002024-04-256566Actual
3071275.002024-09-258466Actual
2306730752.002024-02-241476Actual
14860-89.002023-06-269126Actual
14869357.002023-06-266636Actual
108015000.002023-02-245366Budget
6222276.002022-10-269036Actual
329981762722.002024-11-254376Actual
32808305.002024-11-256616Actual
733340.002022-11-268236Actual
277251.002022-07-276726Actual
2103570.002023-12-277856Actual
8468368.002022-12-279236Actual
691200.002022-05-268156Budget
1484262.002023-06-266726Actual
149758.002023-06-269666Actual
1798620967.002023-09-265266Actual
35101327.002025-01-249016Actual
8364100.002022-12-278516Budget
13944204.002023-05-266566Actual
739220.002022-05-267366Budget
33938158.002024-12-267416Actual
690200.002022-05-268056Budget
11763186.002023-03-268126Actual
17984148.002023-09-269256Actual
175550.002022-06-267146Budget
11706280.002023-03-267616Budget
29486357.002024-08-256536Actual
1382187.002023-05-268516Actual
3637627.002025-02-247166Actual
25106120484.002024-04-252176Actual
19976123.002023-11-267446Actual
5078275.002022-09-267636Actual
2997100.002022-07-278366Budget
18949131.002023-10-267646Actual
289291.002022-07-278446Actual
862211521.002022-12-279466Actual
503914.002022-09-268226Actual
521796.002022-09-266766Actual
7405113.002022-11-266656Actual
19905340.002023-11-268716Actual
30239507.002022-07-272076Actual
27253223.002024-06-259256Actual
1788850.002022-06-266156Budget
392486.002022-08-268926Actual
6410311853.002022-10-264676Actual
24930230.002024-04-256516Actual
17957-138.002023-09-269146Actual
2980243.002022-07-277366Actual
27232139.002024-06-256556Actual
2510052764.002024-04-251376Actual
1076260.002023-02-246756Budget
3282915.002024-11-259616Actual
12833100.002023-04-267416Budget
11793200.002023-03-266736Budget
1904195435.002023-10-263176Actual
23981979.002024-03-256246Actual
5145123.002022-09-269046Actual
34050182.002024-12-268156Actual
29580464.002024-08-257766Actual
2846134237.002024-07-263376Actual
2100322.002023-12-276946Actual
614640.002022-10-267126Budget
1594962.002023-07-278566Actual
3069097870.002024-09-255666Actual
35102-262.002025-01-249116Actual
394488.002022-08-266836Actual
21955121.002024-01-247726Actual
3943120.002022-08-266736Actual
9610200.002023-01-247646Budget
19980314.002023-11-268046Actual
3176016.002024-10-259636Actual
31822254.002024-10-256566Actual
79229888.002022-05-263576Actual
11883100.002023-03-266556Budget
2731538829.002024-06-254076Actual
28370253.002024-07-268146Actual
29431260.002024-08-256516Actual
10603240.002023-02-249016Actual
23004153.002024-02-246656Actual
22059302.002024-01-246666Actual
13021110.002023-04-267356Budget
27233126.002024-06-256656Actual
25071126.002024-04-256766Actual
38657170.002025-04-268956Actual
1302040.002023-04-267156Budget
22896235.002024-02-246516Actual
2601153.002024-05-258416Actual
26136187.002024-05-256666Actual
37403515.002025-03-269216Actual
22952390.002024-02-246636Actual
632699500.002022-10-265666Budget
118311951.002023-03-266146Actual
2403521901.002024-03-256066Actual
12891122.002023-04-268126Actual
38568212.002025-04-267726Actual
35187960.002025-01-246156Actual
27626600.002022-07-276026Budget
1290627.002023-04-269426Actual
20924181.002023-12-277316Actual
1989219.002023-11-266916Actual
7232620.002022-11-268016Actual
25075225.002024-04-257266Actual
13898205.002023-05-268146Actual
3069112534.002024-09-255766Actual
27151800.002022-07-276116Budget
29617136289.002024-08-253576Actual
2496891.002024-04-258026Actual
1605100.002022-06-266716Budget
12863950.002023-04-266126Budget
2953410.002024-08-259646Actual
3072978890.002024-09-251576Actual
29479176.002024-08-259226Actual
21020329.002023-12-279246Actual
10589480.002023-02-248016Budget
8626449600.002022-12-2710166Budget
835944.002022-12-278216Actual
9549280.002023-01-246536Budget
9732380.002023-01-248766Budget
404011.002022-08-266956Actual
220228.002024-01-249646Actual
220484.002024-01-249656Actual
1390256.002023-05-268546Actual
404596.002022-08-267456Actual
75886.002022-05-268566Actual
28323115.002024-07-269026Actual
1088247535.002023-02-243576Actual
181950.002022-06-268356Budget
24003320.002024-03-259246Actual
856347.002022-12-279456Actual
740200.002022-05-267466Budget
26172180130.002024-05-252176Actual
9495850.002023-01-246126Budget
28419118.002024-07-266866Actual
21064309.002023-12-277766Actual
1634468.002022-06-268716Actual
16843228.002023-08-268916Actual
628470.002022-10-266756Budget
18481400.002022-06-266266Budget
391418.002022-08-268226Actual
35228210.002025-01-247366Actual
33997666.002024-12-268036Actual
1579680.002023-07-276816Actual
1177140.002023-03-268526Budget
52960.002022-05-266726Budget
3412325510.002024-12-2610076Actual
639497697.002022-10-262176Actual
1772100.002022-06-268346Budget
11964280.002023-03-268166Budget
3630041.002025-02-248236Actual
8538148.002022-12-277456Actual
7273166.002022-11-267426Actual
94482100.002023-01-246116Budget
21005144.002023-12-277346Actual
35224116.002025-01-246866Actual
34046155.002024-12-267656Actual
2602811.002024-05-257126Actual
13813216.002023-05-267616Actual
9582585.002023-01-248736Actual
25032285.002024-04-259246Actual
2613115195.002024-05-256066Actual
8648117169.002022-12-273576Actual
2741550.002022-07-278016Budget
1385057.002023-05-268926Actual
7391178.002022-11-269046Actual
3976380.002022-08-269236Actual
293620.002022-07-278256Budget
744380.002022-05-267766Budget
29507704.002024-08-259236Actual
4148101323.002022-08-262176Actual
24994382.002024-04-257736Actual
4130-228.002022-08-269166Actual
846992.002022-12-279436Actual
1287740.002023-04-267126Budget
6188280.002022-10-266636Budget
968918100.002023-01-246066Budget
3169999.002024-10-258516Actual
6151100.002022-10-267426Budget
397914352.002022-08-266046Actual
5012567.002022-09-266226Actual
23993353.002024-03-258046Actual
2003124.002023-11-266966Actual
1494323235.002023-06-265266Actual
1485046.002023-06-267826Actual
48522.002022-05-266916Actual
31808126.002024-10-258956Actual
63919604.002022-10-261876Actual
1999695.002023-11-266656Actual
16437410.002022-06-266026Actual
2210231223.002024-01-243276Actual
209713154.002023-12-276136Actual
1065429.002023-02-249426Actual
32870295.002024-11-257636Actual
731880.002022-11-267136Budget
7274100.002022-11-267626Budget
220241224.002024-01-246156Actual
15869484.002023-07-279236Actual
4030510.002022-08-266256Actual
2838924.002024-07-267156Actual
27270525.002024-06-257266Actual
26015339.002024-05-259016Actual
10827120.002023-02-247266Actual
190630604.002022-06-261976Actual
1071880.002023-02-246846Budget
6216100.002022-10-268436Budget
2105816.002023-12-276966Actual
18001158.002023-09-267366Actual
278650.002022-07-277826Budget
1648480.002022-06-266226Budget
219181726.002024-01-246216Actual
40815572.002022-08-265766Actual
8654361904.002022-12-274676Actual
1201313715.002023-03-2610076Actual
11857480.002023-03-268046Budget
28151700.002022-07-276236Budget
9465200.002023-01-247416Budget
2717099.002024-06-258926Actual
3749268.002025-03-266856Actual
9722266.002023-01-248166Actual
14989116370.002023-06-262176Actual
339842966.002024-12-266136Actual
27271210.002024-06-257366Actual
386703231.002025-04-266366Actual
8619231.002022-12-279066Actual
2725920467.002024-06-255766Actual
850580.002022-12-278346Budget
74423.002022-11-269656Actual
3738742.002025-03-267116Actual
19231703142.002022-06-264376Actual
3410455087.002024-12-261976Actual
1701528043.002023-08-264076Actual
23055305.002024-02-249066Actual
10829171.002023-02-247366Actual
38612932.002025-04-266246Actual
1193220600.002023-03-266066Budget
3746721.002025-03-266946Actual
502340.002022-09-267126Budget
7439-60.002022-11-269156Actual
7368200.002022-11-267446Budget
3182589.002024-10-256866Actual
16825347.002023-08-266516Actual
614162.002022-10-266726Actual
517580.002022-09-267856Actual
250671876.002024-04-256266Actual
7258750.002022-11-266226Budget
32957136.002024-11-257866Actual
33956855.002024-12-266126Actual
22007175.002024-01-247446Actual
2095150.002023-12-277326Actual
34059265.002024-12-269256Actual
229461214948.002024-02-241036Actual
2098992.002023-12-278536Actual
37438471.002025-03-266636Actual
61297.002022-10-269616Actual
38607-430.002025-04-269136Actual
35149372.002025-01-248136Actual
108577.002023-02-249666Actual
2957437.002024-08-256966Actual
11859248.002023-03-268146Actual
1596811735.002023-07-272076Actual
35200237.002025-01-248056Actual
16869113.002023-08-268726Actual
54450.002022-05-267826Budget
504440.002022-09-268526Actual
13075100.002023-04-266866Budget
30571125.002024-09-258316Actual
1999835.002023-11-266856Actual
4127468.002022-08-268766Actual
36325261.002025-02-248146Actual
260461737676.002024-05-251036Actual
7283176.002022-11-268126Actual
12920200.002023-04-266736Budget
1614125.002022-06-267416Actual
3411026058.002024-12-262876Actual
18979115.002023-10-268156Actual
1388319088.002023-05-266046Actual
318128.002024-10-259656Actual
20943850.002023-12-276126Actual
3938280.002022-08-266536Budget
299537.002022-07-278266Actual
1490957.002023-06-268446Actual
1617250.002022-06-267616Actual
16924149.002023-08-268946Actual
619436.002022-10-266936Actual
21991416.002024-01-248736Actual
3870716595.002025-04-262076Actual
28334246.002024-07-266736Actual
1767380.002022-06-268046Budget
1992015.002023-11-267126Actual
2293721.002024-02-248326Actual
6149.002022-05-269636Actual
9733410.002023-01-248766Actual
75794.002022-05-268466Actual
2961438028.002024-08-253276Actual
261011279.002024-05-256156Actual
29457713.002024-08-256226Actual
6112302.002022-10-268116Actual
598372.002022-05-268136Actual
1060676.002023-02-249416Actual
15793223.002023-07-276516Actual
23014291.002024-02-248056Actual
13965-218.002023-05-269166Actual
22077181.002024-01-248966Actual
1310187.002023-04-268466Actual
12975165.002023-04-267346Actual
177028.002022-06-268246Actual
20034148.002023-11-267366Actual
31843-277.002024-10-259166Actual
2101564.002023-12-278546Actual
8520950.002022-12-276156Budget
10579220.002023-02-247316Budget
67560.002022-05-266856Budget
8419145.002022-12-279226Actual
2006724688.002023-11-262476Actual
386730.002022-08-268216Budget
1798929953.002023-09-265766Actual
3637389.002025-02-246766Actual
32880278.002024-11-258936Actual
16894106.002023-08-268336Actual
2837125.002024-07-268246Actual
31700485.002024-10-258716Actual
5063280.002022-09-266536Budget
283016659.002024-07-266026Actual
12948103.002023-04-268536Actual
29495538.002024-08-257736Actual
2611748.002024-05-258356Actual
1196627.002023-03-268266Actual
1287450.002023-04-266826Budget
28591500.002022-07-276146Budget
189894.002023-10-269656Actual
11795200.002023-03-266836Budget
14938116.002023-06-268956Actual
179670.002022-06-266756Budget
119361875.002023-03-266266Actual
13920123.002023-05-267656Actual
591558.002022-05-267736Actual
306941455.002024-09-256266Actual
6340200.002022-10-266666Budget
26120167.002024-05-258756Actual
632312700.002022-10-265366Budget
37400251.002025-03-268916Actual
2004369.002023-11-268466Actual
29488167.002024-08-256736Actual
1580888.002023-07-278416Actual
2103198.002023-12-277356Actual
2844992726.002024-07-261576Actual
2974135.002022-07-276866Actual
2511829150.002024-04-253876Actual
8499380.002022-12-278046Budget
1887659.002023-10-268516Actual
54561.002022-05-267826Actual
3871131361.002025-04-262476Actual
1992166.002023-11-267326Actual
6191169.002022-10-266736Actual
1649100.002022-06-266526Budget
7239100.002022-11-268316Budget
2407921970.002024-03-252476Actual
18999182.002023-10-266666Actual
31872147073.002024-10-253976Actual
3870012993.002025-04-26776Actual
30684-154.002024-09-259156Actual
1687732249.002023-08-266036Actual
13930101.002023-05-268956Actual
219991782.002024-01-246246Actual
3029121422.002022-07-272976Actual
23035230.002024-02-246566Actual
2835416.002024-07-269636Actual
16952434.002022-06-266136Actual
14893788.002023-06-266246Actual
2947-94.002022-07-279156Actual
5286247704.002022-09-264676Actual
1493064.002023-06-267856Actual
28402151.002024-07-268956Actual
130521900.002023-04-265266Budget
14834388.002023-06-269216Actual
7461213.002022-11-266666Actual
11963480.002023-03-268066Budget
199413742.002023-11-266136Actual
405180.002022-08-267856Budget
32900265.002024-11-258146Actual
14921162.002023-06-266656Actual
30629520.002024-09-258736Actual
283821454.002024-07-266156Actual
5080495.002022-09-267736Actual
1886357.002023-10-266816Actual
27239129.002024-06-257456Actual
841047.002022-12-278426Actual
16873112.002023-08-269226Actual
11799300.002023-03-267336Budget
10687380.002023-02-248136Budget
634627.002022-10-267166Actual
24947340.002024-04-258716Actual
962670.002023-01-248546Budget
295311400.002022-07-275366Budget
3073628852.002024-09-252476Actual
855010.002022-12-278256Budget
1397563635.002023-05-261376Actual
7337100.002022-11-268436Budget
2308023030.002024-02-243376Actual
26013270.002024-05-258716Actual
73550.002022-05-267166Budget
1751137.002022-06-266846Actual
288829.002022-07-278246Actual
1181339.002023-03-268236Actual
2408525895.002024-03-253476Actual
11727249.002023-03-269016Actual
1303094.002023-04-267856Actual
2408018622.002024-03-252876Actual
13895293.002023-05-267746Actual
2398550.002024-03-256846Actual
18907-94.002023-10-269126Actual
853224.002022-12-276956Actual
26062445.002024-05-258036Actual
36296589.002025-02-247736Actual
499550.002022-05-268016Budget
511480.002022-05-268716Budget
340608.002024-12-269656Actual
742811.002022-11-268256Actual
37428126.002025-03-269026Actual
106553.002023-02-249626Actual
180240.002022-06-267156Budget
4054280.002022-08-268056Budget
31750405.002024-10-258136Actual
29437182.002024-08-257316Actual
29487325.002024-08-256636Actual
13047-126.002023-04-269156Actual
297750.002022-07-277166Budget
1701287580.002023-08-263776Actual
3408326.002024-12-268266Actual
5073220.002022-09-267336Budget
32876130.002024-11-258336Actual
71347208.002022-05-265666Actual
29577228.002024-08-257366Actual
727980.002022-11-267826Budget
25093326.002024-04-259766Actual
2308427616.002024-02-243876Actual
2307111361.002024-02-242076Actual
13913137.002023-05-266656Actual
1296982.002023-04-266846Actual
138543.002023-05-269626Actual
2202781.002024-01-246656Actual
3187140787.002024-10-253876Actual
10615200.002023-02-246526Budget
1500299855.002023-06-263976Actual
2102214165.002023-12-276056Actual
16914148.002023-08-267646Actual
1803210603.002023-09-262276Actual
13139108869.002023-04-263976Actual
291816.002022-07-276956Actual
306609.002024-09-259646Actual
3058811.002024-09-256926Actual
29546130.002024-08-257656Actual
18927289.002023-10-268136Actual
364016514.002025-02-24876Actual
24951298.002024-04-259216Actual
2714183.002024-06-258516Actual
11810550.002023-03-268036Budget
148921893.002023-06-266146Actual
966710.002023-01-248256Budget
524130.002022-09-268266Budget
6089280.002022-10-266516Budget
30623570.002024-09-258036Actual
1701196297.002023-08-263576Actual
7404100.002022-11-266656Budget
1700422423.002023-08-262476Actual
29539132.002024-08-256656Actual
1799024613.002023-09-266066Actual
743440.002022-11-268556Budget
20035165.002023-11-267466Actual
2203653.002024-01-247856Actual
8405200.002022-12-278126Budget
3860044.002025-04-268236Actual
1896772.002023-10-266556Actual
1699636988.002023-08-261476Actual
3404878.002024-12-267856Actual
10858191.002023-02-249766Actual
37447155.002025-03-267836Actual
1903212485.002023-10-261876Actual
2946680.002024-08-257626Actual
2830916.002024-07-267126Actual
37383265.002025-03-266616Actual
2306047500.002024-02-249966Actual
158422.002023-07-279626Actual
5213196.002022-09-266566Actual
23020227.002024-02-248756Actual
2293274.002024-02-247726Actual
277730.002022-07-277126Budget
19963-277.002023-11-269136Actual
3064176.002024-09-256846Actual
3403513035.002024-12-266056Actual
2001039.002023-11-268456Actual
1700831512.002023-08-263276Actual
705-87.002022-05-269156Actual
107517.002023-02-249646Actual
7277255.002022-11-267726Actual
1496870.002023-06-268466Actual
27223382.002024-06-258746Actual
28431111.002024-07-268366Actual
17975104.002023-09-268156Actual
11916200.002023-03-268756Budget
1898141.002023-10-268356Actual
8600438.002022-12-277766Actual
21037164.002023-12-278156Actual
2494096.002024-04-257816Actual
511591.002022-09-266846Actual
73531400.002022-11-266246Budget
20969985000.002023-12-271136Actual
191523795.002022-06-263276Actual
2296783.002024-02-248536Actual
2207225.002024-01-248266Actual
1897357.002023-10-267356Actual
2209154352.002024-01-241576Actual
9576100.002023-01-248336Budget
976624312.002023-01-243876Actual
29588451.002024-08-258766Actual
14876249.002023-06-267636Actual
27220106.002024-06-258346Actual
30709259.002024-09-258166Actual
3755478977.002025-03-261576Actual
21073200.002023-12-278966Actual
15941811.002023-07-277666Actual
3059468.002024-09-257826Actual
3284443.002024-11-257826Actual
22076340.002024-01-248766Actual
3988200.002022-08-266646Budget
139088.002023-05-269646Actual
19924146.002023-11-267726Actual
14838844.002023-06-266126Actual
85176.002022-12-279646Actual
293074.002022-07-277856Actual
220885603.002024-01-24876Actual
3858527.002022-08-267716Actual
1874480.002022-06-268066Budget
3177881.002024-10-258346Actual
597380.002022-05-268136Budget
2753480.002022-07-278716Budget
36382114.002025-02-247866Actual
70736.002022-05-269456Actual
563124.002022-05-269226Actual
3941280.002022-08-266636Budget
19964462.002023-11-269236Actual
543200.002022-05-267726Budget
3171341.002024-10-256826Actual
20007119.002023-11-268156Actual
27163223.002024-06-258026Actual
33943375.002024-12-268116Actual
20980161.002023-12-277436Actual
1197090.002023-03-268466Budget
306371065.002024-09-256246Actual
1492527.002023-06-267156Actual
33969176.002024-12-268026Actual
6122410.002022-10-268716Actual
35171168.002025-01-247646Actual
23062294482.002024-02-24476Actual
138551435923.002023-05-261036Actual
6302280.002022-10-268056Budget
24981854054.002024-04-251136Actual
3410515904.002024-12-262076Actual
965110.002023-01-247156Actual
131198965.002023-04-26876Actual
5090100.002022-09-268336Budget
2958684.002024-08-258466Actual
9723280.002023-01-248166Budget
11939280.002023-03-266566Budget
3525247173.002025-01-241376Actual
16844349.002023-08-269016Actual
21074307.002023-12-279066Actual
34039190.002024-12-266656Actual
385861831.002025-04-266236Actual
22903153.002024-02-247416Actual
12890100.002023-04-268126Budget
17006173460.002023-08-262976Actual
3058093777.002024-09-251226Actual
3749983.002025-03-267856Actual
2868152.002022-07-276746Actual
2604179.002024-05-258926Actual
18898176.002023-10-268026Actual
13108-161.002023-04-269166Actual
1301560.002023-04-266756Budget
2100277.002023-12-276846Actual
630514.002022-10-268256Actual
32939134.002024-11-255466Actual
62924.002022-05-266946Actual
2601813.002024-05-259616Actual
10747241.002023-02-249046Actual
504050.002022-09-268326Budget
5236480.002022-09-268066Budget
22930132.002024-02-247426Actual
2906850.002022-07-276156Budget
3179528.002024-10-257156Actual
7242100.002022-11-268516Budget
21000202.002023-12-276646Actual
83311900.002022-12-276216Budget
11978-144.002023-03-269166Actual
18916230.002023-10-266636Actual
13929227.002023-05-268756Actual
119234516.002023-03-265266Actual
6231974.002022-10-266246Actual
2002140975.002023-11-265666Actual
182435.002022-06-268556Actual
855250.002022-12-278356Budget
12820380.002023-04-266516Budget
3395470958.002024-12-261226Actual
3870110.002022-08-268416Actual
6104228.002022-10-267616Actual
19008323.002023-10-267766Actual
13126119076.002023-04-262176Actual
5092100.002022-09-268436Budget
7485280.002022-11-268166Budget
3865221.002025-04-268256Actual
11752157.002023-03-267426Actual
1989091.002023-11-266716Actual
118779598.002023-03-266056Actual
10727207.002023-02-247646Actual
6221179.002022-10-268936Actual
2203113.002024-01-247156Actual
9737226.002023-01-249266Actual
3294221872.002024-11-256066Actual
4013101.002022-08-268346Actual
2611353.002024-05-257856Actual
29591-262.002024-08-259166Actual
2602370.002024-05-256526Actual
25096272310.002024-04-25476Actual
16986421.002023-08-269266Actual
415620326.002022-08-263376Actual
4028950.002022-08-266156Budget
1191436.002023-03-268556Actual
527934058.002022-09-263476Actual
32891100.002024-11-256846Actual
84751404.002022-12-276246Actual
73043300.002022-11-266136Budget
3071190.002024-09-258366Actual
6206200.002022-10-267836Budget
7473220.002022-11-267366Budget
26061104.002024-05-257836Actual
3402527.002024-12-268246Actual
3519584.002025-01-247356Actual
1794222.002023-09-267146Actual
9571380.002023-01-248136Budget
6297200.002022-10-267756Budget
138298138.002023-05-266026Actual
610259.002022-05-269036Actual
2749100.002022-07-278416Budget
1084892.002023-02-248566Actual
7235380.002022-11-268116Budget
4068112.002022-08-269056Actual
27173204.002024-06-259226Actual
5126313.002022-09-267746Actual
408057287.002022-08-265666Actual
9482100.002023-01-248516Budget
587167.002022-05-267436Actual
29589213.002024-08-258966Actual
3863480.002022-08-268016Budget
74574389.002022-11-266366Actual
7496110.002022-11-268966Actual
38633-207.002025-04-269146Actual
1489655.002023-06-266746Actual
18961-135.002023-10-269146Actual
18922153.002023-10-267436Actual
3861827.002025-04-267146Actual
23061207726.002024-02-2410166Actual
1177842.002023-03-269426Actual
2203263.002024-01-247356Actual
3521575570.002025-01-245666Actual
736341.002022-11-266946Actual
13968778.002023-05-269766Actual
3514150.002025-01-246936Actual
1888410649.002023-10-266026Actual
1285090.002023-04-268516Budget
22070405.002024-01-248066Actual
28393260.002024-07-267756Actual
31697124.002024-10-258316Actual
29514104.002024-08-256746Actual
329856123.002024-11-252376Actual
10611950.002023-02-246126Budget
13843131.002023-05-268026Actual
31759652.002024-10-259236Actual
744410600.002022-11-265266Budget
86318474.002022-12-27876Actual
55440.002022-05-268426Actual
36395632.002025-02-249766Actual
10617100.002023-02-246626Budget
1749100.002022-06-266746Budget
38597163.002025-04-267836Actual
12928237.002023-04-267336Actual
1500570077.002023-06-264676Actual
22970306.002024-02-249036Actual
1596365489.002023-07-271376Actual
2830592.002024-07-266626Actual
2971177.002022-07-276766Actual
415492513.002022-08-263176Actual
19005142.002023-10-267366Actual
27274433.002024-06-257766Actual
8448562.002022-12-277736Actual
3640517287.002025-02-241876Actual
1062150.002023-02-246826Budget
13924152.002023-05-268156Actual
3911280.002022-08-268026Budget
1798722465.002023-09-265366Actual
3856424.002025-04-267126Actual
19926167.002023-11-268026Actual
1802311033.002023-09-26776Actual
249291461.002024-04-256216Actual
25005-311.002024-04-259136Actual
291923.002022-07-277156Actual
2947238.002024-08-258326Actual
7342550.002022-11-268736Budget
624223.002022-10-267146Actual
5261486547.002022-09-26676Actual
1686236.002023-08-267826Actual
36324422.002025-02-248046Actual
6171200.002022-10-268726Budget
12842280.002023-04-268116Budget
18042143596.002023-09-263776Actual
36408191118.002025-02-242176Actual
21034218.002023-12-277756Actual
209722208.002023-12-276236Actual
4971123.002022-09-266816Actual
838860.002022-12-276826Budget
23994218.002024-03-258146Actual
374621014.002025-03-266246Actual
285596.002022-07-279436Actual
188851093.002023-10-266126Actual
6373351.002022-10-268766Actual
10664480.002023-02-246536Budget
8362138.002022-12-278416Actual
15918113.002023-07-278956Actual
3183629.002024-10-258266Actual
2766480.002022-07-276226Budget
28284189.002024-07-267416Actual
1902347500.002023-10-269966Actual
958914170.002023-01-246046Actual
2950916825.002024-08-256046Actual
15938264.002023-07-277266Actual
3283660.002024-11-256726Actual
6257280.002022-10-268146Budget
12976100.002023-04-267446Budget
10850380.002023-02-248766Budget
29443319.002024-08-258116Actual
415117945.002022-08-262476Actual
1174650.002023-03-266826Budget
10693100.002023-02-248436Budget
2844768245.002024-07-261376Actual
401580.002022-08-268446Budget
393323400.002022-08-266036Budget
29497679.002024-08-258036Actual
1301765.002023-04-266856Actual
1891925.002023-10-266936Actual
24000156.002024-03-258946Actual
36313364.002025-02-246546Actual
272041939.002024-06-256146Actual
7479344.002022-11-267766Actual
2405319.002024-03-258266Actual
362814.002025-02-249626Actual
3623760.002025-02-247116Actual
29622267.002022-07-276166Actual
18974106.002023-10-267456Actual
22020-184.002024-01-249146Actual
8484100.002022-12-276846Budget
239002721.002024-03-256216Actual
1303622.002023-04-268256Actual
37524110.002025-03-266866Actual
514152.002022-09-268546Actual
1991746.002023-11-266726Actual
38533402.002025-04-266616Actual
22019230.002024-01-249046Actual
31771135.002024-10-257446Actual
363112243.002025-02-246146Actual
4104216.002022-08-267366Actual
2294490.002024-02-249226Actual
26144542.002024-05-257666Actual
18987-106.002023-10-269156Actual
16961217.002022-06-266236Actual
1082460.002023-02-247166Budget
6254380.002022-10-268046Budget
37446599.002025-03-267736Actual
840955.002022-12-278326Actual
25117102582.002024-04-253776Actual
5158158.002022-09-266656Actual
636530.002022-10-268266Budget
351321692987.002025-01-241036Actual
3292943.002024-11-258456Actual
1867144.002022-06-267466Actual
30566446.002024-09-257716Actual
181170.002022-06-267856Budget
1310090.002023-04-268466Budget
27132133.002024-06-257416Actual
36240298.002025-02-247616Actual
1077785.002023-02-247856Actual
30605276.002024-09-259226Actual
28342166.002024-07-267836Actual
2769101.002022-07-276626Actual
25119100679.002024-04-253976Actual
1289940.002023-04-268526Budget
2307928043.002024-02-243276Actual
30683193.002024-09-259056Actual
1748280.002022-06-266646Budget
2201660.002024-01-248546Actual
1078320.002023-02-248256Actual
2408327176.002024-03-253276Actual
5047200.002022-09-268726Budget
17882662.002023-09-266226Actual
32946300.002024-11-256566Actual
2878200.002022-07-277646Budget
962021.002023-01-248246Actual
272621845.002024-06-256266Actual
38588336.002025-04-266636Actual
640088243.002022-10-263176Actual
1801069.002023-09-268466Actual
24032239.002024-03-255466Actual
139421294.002023-05-266266Actual
412590.002022-08-268566Budget
518650.002022-09-268456Budget
410160.002022-08-267166Budget
295111208.002024-08-256246Actual
31686151.002024-10-256816Actual
9660200.002023-01-247756Budget
13011182.002023-04-266556Actual
39831004.002022-08-266246Actual
63204.002022-10-269656Actual
8369318.002022-12-279016Actual
74541300.002022-11-266166Budget
1087517771.002023-02-242476Actual
8414200.002022-12-278726Budget
6100189.002022-10-267316Actual
3185816076.002024-10-252076Actual
4136167185.002022-08-2610166Actual
95471500.002023-01-246236Budget
2405654.002024-03-258566Actual
970296.002023-01-246766Actual
32972135485.002024-11-2510166Actual
2723100.002022-07-276716Budget
8621308.002022-12-279266Actual
7481100.002022-11-267866Budget
4023280.002022-08-269246Actual
1618449.002022-06-267716Actual
189971516.002023-10-266366Actual
3519241.002025-01-246856Actual
1862550.002022-06-267266Budget
3856200.002022-08-267616Budget
37533536.002025-03-268066Actual
865222906.002022-12-274076Actual
1084330.002023-02-248266Budget
13903302.002023-05-268746Actual
78516551.002022-05-262476Actual
394870.002022-08-267136Budget
34071106.002024-12-266766Actual
2394974.002024-03-259226Actual

Generated 2025-06-25 14:26:49.909 UTC