[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2208   

6480 items

NOTE: Only 1000 elements of total 6480 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004122.002023-11-238266Actual
5081200.002022-09-237836Budget
3290297.002024-11-228346Actual
31744208.002024-10-227336Actual
3634316.002025-02-216956Actual
20014141.002023-11-239056Actual
3866591544.002025-04-235666Actual
2730933230.002024-06-223376Actual
9564280.002023-01-217636Budget
239551404.002024-03-226236Actual
1646815.002022-06-236126Actual
108007392.002023-02-215266Actual
15911259.002023-07-248056Actual
9465200.002023-01-217416Budget
73053307.002022-11-236136Actual
27284320.002024-06-229066Actual
11839100.002023-03-236746Budget
405810.002022-08-238256Budget
8496100.002022-12-247846Actual
239415.002024-03-228226Actual
730200.002022-05-236766Budget
848720.002022-12-247146Actual
306371065.002024-09-226246Actual
800-58073.002022-05-234676Actual
36332297.002025-02-219046Actual
28325153.002024-07-239226Actual
250091447.002024-04-226146Actual
1991746.002023-11-236726Actual
3180078.002024-10-227856Actual
31756318.002024-10-228936Actual
38566146.002025-04-237426Actual
846992.002022-12-249436Actual
74574389.002022-11-236366Actual
512177.002022-05-238916Actual
22943-54.002024-02-219126Actual
2001039.002023-11-238456Actual
2297415973.002024-02-216046Actual
189132551.002023-10-236136Actual
2307039785.002024-02-211976Actual
180463469146.002023-09-234376Actual
272621845.002024-06-226266Actual
36247135.002025-02-218416Actual
32827-396.002024-11-229116Actual
3176932.002024-10-227146Actual
521550.002022-05-236126Budget
7244527.002022-11-238716Actual
18879216.002023-10-239016Actual
4069-90.002022-08-239156Actual
260461737676.002024-05-221036Actual
1889218.002023-10-237126Actual
2850480.002022-07-248736Budget
1999695.002023-11-236656Actual
7243109.002022-11-238516Actual
12939384.002023-04-238136Actual
30258156.002022-07-242276Actual
6253129.002022-10-237846Actual
383618600.002022-08-236016Budget
29456872.002024-08-226126Actual
5109267.002022-09-236546Actual
2714183.002024-06-228516Actual
11804280.002023-03-237636Budget
3855595111.002025-04-231226Actual
20016188.002023-11-239256Actual
37396116.002025-03-238316Actual
10612975.002023-02-216126Actual
1186286.002023-03-238346Actual
1498363326.002023-06-231376Actual
282670.002022-07-247136Budget
9584270.002023-01-219036Actual
628814.002022-10-236956Actual
6247105.002022-10-237446Actual
2204043.002024-01-218356Actual
306102379.002024-09-226136Actual
636423.002022-10-238266Actual
8493200.002022-12-247646Budget
1779380.002022-06-238746Budget
16933132.002023-08-236656Actual
21982245.002024-01-217636Actual
295361048.002024-08-226156Actual
239802154.002024-03-226146Actual
1700831512.002023-08-233276Actual
684135.002022-05-237656Actual
1064010.002023-02-218226Budget
616843.002022-10-238526Actual
27183167.002024-06-226836Actual
28278436.002024-07-236616Actual
229503061.002024-02-216236Actual
16839111.002023-08-238316Actual
13853117.002023-05-239226Actual
2715384.002024-06-226626Actual
7463100.002022-11-236766Budget
2096496.002023-12-249026Actual
415944341.002022-08-233776Actual
1064640.002023-02-218526Budget
2737380.002022-07-247716Budget
497560.002022-09-237116Budget
3902142.002022-08-237426Actual
1489115371.002023-06-236046Actual
1683054.002023-08-237116Actual
5110200.002022-09-236546Budget
17964116.002023-09-236656Actual
1087294612.002023-02-212176Actual
13879249.002023-05-239036Actual
19936145.002023-11-239226Actual
3283920.002024-11-227126Actual
524789.002022-09-238566Actual
3517964.002025-01-218546Actual
22012214.002024-01-218146Actual
9614100.002023-01-217846Budget
179760.002022-06-236756Actual
2831280.002022-07-247636Budget
10769110.002023-02-217356Budget
12819343.002023-04-236516Actual
64984.002022-05-238346Actual
3058915.002024-09-227126Actual
10666468.002023-02-216636Actual
1591069.002023-07-247856Actual
8463585.002022-12-248736Actual
29519136.002024-08-227446Actual
8561-115.002022-12-249156Actual
1795016.002023-09-238246Actual
6221179.002022-10-238936Actual
2841221039.002024-07-236066Actual
2727828.002024-06-228266Actual
7393238.002022-11-239246Actual
3635220.002025-02-218256Actual
32967-358.002024-11-229166Actual
2959547500.002024-08-229966Actual
282752281.002024-07-236116Actual
74561059.002022-11-236266Actual
1892039.002023-10-237136Actual
639380.002022-05-237746Budget
63150.002022-05-237146Budget
15793223.002023-07-246516Actual
689262.002022-05-238056Actual
1826200.002022-06-238756Budget
7324280.002022-11-237636Budget
7242100.002022-11-238516Budget
1194736.002023-03-236966Actual
97563436.002023-01-212376Actual
22064127.002024-01-217266Actual
3747629.002025-03-238246Actual
18001158.002023-09-237366Actual
634627.002022-10-237166Actual
13024119.002023-04-237456Actual
12012434288.002023-03-234676Actual
618123400.002022-10-236036Budget
32841167.002024-11-227426Actual
2605526.002024-05-226936Actual
37385102.002025-03-236816Actual
1721380.002022-06-238136Budget
8638113177.002022-12-242176Actual
1086663019.002023-02-211376Actual
2962138428.002024-08-224076Actual
8368207.002022-12-248916Actual
18962225.002023-10-239246Actual
2717099.002024-06-228926Actual
17995210.002023-09-236666Actual
2897380.002022-07-248746Budget
614162.002022-10-236726Actual
2835416.002024-07-239636Actual
2511829150.002024-04-223876Actual
9716372.002023-01-217766Actual
21000202.002023-12-246646Actual
3900110.002022-08-237326Budget
862211521.002022-12-249466Actual
1060858521.002023-02-211226Actual
27142451.002024-06-228716Actual
2840711060.002024-07-235266Actual
2988146.002022-07-247866Actual
12953-197.002023-04-239136Actual
2852300.002022-07-249036Actual
628649.002022-10-236856Actual
2604083.002024-05-228726Actual
743240.002022-11-238456Budget
3171412.002024-10-226926Actual
1687135.002022-06-239226Actual
30733151877.002024-09-222176Actual
285715600.002022-07-246046Actual
960440.002023-01-217146Budget
741381.002022-11-237356Actual
20055353202.002023-11-23676Actual
10616174.002023-02-216526Actual
842427560.002022-12-246036Actual
37458512.002025-03-239236Actual
20002138.002023-11-237456Actual
340661853.002024-12-236166Actual
566308472.002022-05-231036Actual
760380.002022-05-238766Budget
1693893.002023-08-237356Actual
13813216.002023-05-237616Actual
9550302.002023-01-216636Actual
1701333753.002023-08-233876Actual
3523787.002025-01-218466Actual
108331600.002023-02-217666Budget
18929105.002023-10-238336Actual
34058-159.002024-12-239156Actual
294301332.002024-08-226216Actual
11929132500.002023-03-235666Budget
6205168.002022-10-237836Actual
11810550.002023-03-238036Budget
10738100.002023-02-218346Budget
2617942031.002024-05-223276Actual
15991198.002022-06-236216Actual
2001135.002023-11-238556Actual
2497663.002024-04-229026Actual
7415127.002022-11-237456Actual
11713556.002023-03-238016Actual
7230157.002022-11-237816Actual
390870.002022-08-237826Budget
13811191.002023-05-237316Actual
6134850.002022-10-236126Budget
108102525.002023-02-216166Actual
29443319.002024-08-228116Actual
10630107.002023-02-217626Actual
6217112.002022-10-238536Actual
2506341712.002024-04-225666Actual
10567380.002023-02-216516Budget
1997168.002023-11-236746Actual
848640.002022-12-247146Budget
1913144108.002022-06-232976Actual
6342100.002022-10-236766Budget
18921169.002023-10-237336Actual
2913100.002022-07-246656Budget
36316123.002025-02-216846Actual
19976123.002023-11-237446Actual
6094137.002022-10-236716Actual
18904151.002023-10-238726Actual
27161187.002024-06-227726Actual
2843911.002024-07-239666Actual
21936340.002024-01-218716Actual
19909403.002023-11-239216Actual
753314324.002022-11-2310076Actual
16952-110.002023-08-239156Actual
2723548.002024-06-226856Actual
391510.002022-08-238226Budget
37409156.002025-03-236526Actual
389565.002022-08-236826Actual
19950140.002023-11-237436Actual
139366489.002023-05-235366Actual
1592720980.002023-07-245766Actual
3870110.002022-08-238416Actual
5228104.002022-09-237466Actual
14999198269.002023-06-233576Actual
73541765.002022-11-236246Actual
14895103.002023-06-236646Actual
1062440.002023-02-217126Budget
1500570077.002023-06-234676Actual
7521126762.002022-11-232976Actual
11904207.002023-03-238056Actual
2948156.002022-07-249256Actual
25029139.002024-04-228946Actual
12917480.002023-04-236536Budget
178543061.002023-09-236116Actual
318148888.002024-10-225366Actual
119898647.002023-03-23876Actual
1592647839.002023-07-245666Actual
35201147.002025-01-218156Actual
6112302.002022-10-238116Actual
9694901.002023-01-216266Actual
29558-147.002024-08-229156Actual
834129.002022-12-246916Actual
1806100.002022-06-237456Budget
2600918.002024-05-228216Actual
107984.002023-02-219656Actual
1311814052.002023-04-23776Actual
632312700.002022-10-235366Budget
189905414.002023-10-235266Actual
8362138.002022-12-248416Actual
2099621901.002023-12-246046Actual
210533221.002023-12-246366Actual
11709515.002023-03-237716Actual
6245153.002022-10-237346Actual
2969280.002022-07-246666Budget
2841116590.002024-07-235766Actual
22962492.002024-02-218036Actual
20054196006.002023-11-23476Actual
1176940.002023-03-238426Budget
374871711.002025-03-236156Actual
25997153.002024-05-226616Actual
29585102.002024-08-228366Actual
8449200.002022-12-247836Budget
1750182.002022-06-236746Actual
21967129.002024-01-219226Actual
28375347.002024-07-238746Actual
37524110.002025-03-236866Actual
3967124.002022-08-238436Actual
179845.002022-06-236856Actual
2827424706.002024-07-236016Actual
84741600.002022-12-246146Budget
12965200.002023-04-236646Budget
2096124.002023-12-248526Actual
505723400.002022-09-236036Budget
29588451.002024-08-228766Actual
1392515.002023-05-238256Actual
1694257.002023-08-237856Actual
179670.002022-06-236756Budget
8458140.002022-12-248336Actual
130521900.002023-04-235266Budget
3399028.002024-12-236936Actual
275869.002022-07-249416Actual
38608716.002025-04-239236Actual
2816380.002022-07-246536Budget
631934.002022-10-239456Actual
23004153.002024-02-216656Actual
16899320.002023-08-239036Actual
6216100.002022-10-238436Budget
2105022152.002023-12-246066Actual
38699406425.002025-04-23676Actual
32989153415.002024-11-223176Actual
107551300.002023-02-216156Budget
13044200.002023-04-238756Budget
6251280.002022-10-237746Budget
2498922.002024-04-226936Actual
3870340642.002025-04-231476Actual
31837102.002024-10-228366Actual
2203263.002024-01-217356Actual
4019380.002022-08-238746Budget
2839720.002024-07-238256Actual
294247.002022-07-248556Actual
31739252.002024-10-226636Actual
21985533.002024-01-218036Actual
189912707.002023-10-235366Actual
6149.002022-05-239636Actual
523780.002022-05-236226Actual
3859256.002025-04-237136Actual
173793.002022-06-239436Actual
34050182.002024-12-238156Actual
1745280.002022-06-236546Budget
847010.002022-12-249636Actual
1312068586.002023-04-231376Actual
3756226881.002025-03-232876Actual
36251526.002025-02-219016Actual
37536118.002025-03-238366Actual
16982340.002023-08-238766Actual
18000377.002023-09-237266Actual
1057654.002023-02-217116Actual
13991144960.002023-05-233576Actual
26059198.002024-05-227636Actual
3742211.002025-03-238226Actual
3283813.002024-11-226926Actual
639310084.002022-10-232076Actual
37569182333.002025-03-233776Actual
10713177.002023-02-216646Actual
29467144.002024-08-227726Actual
3745916.002025-03-239636Actual
1088425728.002023-02-213876Actual
95471500.002023-01-216236Budget
10585480.002023-02-217716Budget
27275118.002024-06-227866Actual
72092190.002022-11-236216Actual
219181726.002024-01-216216Actual
28417312.002024-07-236666Actual
4120137.002022-08-238366Actual
8597100.002022-12-247466Budget
834270.002022-12-247116Budget
2982200.002022-07-247466Budget
1732480.002022-06-238736Budget
26123-222.002024-05-229156Actual
13046157.002023-04-239056Actual
3072511569.002024-09-22776Actual
35117102.002025-01-217626Actual
117318.002023-03-239616Actual
8535148.002022-12-247356Actual
1788813.002023-09-237126Actual
5248380.002022-09-238766Budget
35116157.002025-01-217426Actual
2602370.002024-05-226526Actual
1715474.002022-06-237736Actual
9639950.002023-01-216156Budget
31746284.002024-10-227636Actual
11975380.002023-03-238766Budget
2844768245.002024-07-231376Actual
2909750.002022-07-246256Budget
4030510.002022-08-236256Actual
967755.002023-01-218956Actual
29448451.002024-08-228716Actual
17859116.002023-09-236816Actual
16418.002022-06-239616Actual
10633200.002023-02-217726Budget
11761300.002023-03-238026Actual
2735237.002022-07-247616Actual
6122410.002022-10-238716Actual
31824118.002024-10-226766Actual
3927176.002022-08-239226Actual
2831929.002024-07-238426Actual
5078275.002022-09-237636Actual
751430604.002022-11-231976Actual
627271.002022-10-239446Actual
23999302.002024-03-228746Actual
3396670.002024-12-237626Actual
1896772.002023-10-236556Actual
7246177.002022-11-238916Actual
2715292.002024-06-226526Actual
9498750.002023-01-216226Budget
7471380.002022-11-237266Budget
1057780.002023-02-217116Budget
3511252.002025-01-216826Actual
16925228.002023-08-239046Actual
37428126.002025-03-239026Actual
37482360.002025-03-239046Actual
17881910.002023-09-236126Actual
375191803.002025-03-236266Actual
1802939785.002023-09-231976Actual
35172302.002025-01-217746Actual
9566550.002023-01-217736Actual
3024109144.002022-07-242176Actual
847215600.002022-12-246046Budget
489169.002022-05-237316Actual
19969141.002023-11-236546Actual
11750120.002023-03-237326Budget
683100.002022-05-237656Budget
2960246479.002024-08-221476Actual
33933174.002024-12-236716Actual
10680280.002023-02-217636Budget
23908200.002024-03-227416Actual
30626120.002024-09-228336Actual
1888410649.002023-10-236026Actual
34039190.002024-12-236656Actual
736341.002022-11-236946Actual
727879.002022-11-237826Actual
11916200.002023-03-238756Budget
2202689.002024-01-216556Actual
2110328230.002023-12-243876Actual
285817200.002022-07-246046Budget
517680.002022-09-237856Budget
24039279.002024-03-226566Actual
11752157.002023-03-237426Actual
220974378.002024-01-212376Actual
612345.002022-05-239236Actual
13483-29794.502023-05-229276Actual
37465100.002025-03-236746Actual
8537100.002022-12-247456Budget
1496779.002023-06-238366Actual
1491713689.002023-06-236056Actual
7248-218.002022-11-239116Actual
4164-32698.002022-08-234676Actual
1306120600.002023-04-236066Budget
7328200.002022-11-237836Budget
744311817.002022-11-235266Actual
37480347.002025-03-238746Actual
38541519.002025-04-237716Actual
1073630.002023-02-218246Budget
6109100.002022-10-237816Budget
3174340.002024-10-227136Actual
29438134.002024-08-227416Actual
220552273.002024-01-216166Actual
96838050.002023-01-215266Actual
21054162.002023-12-246566Actual
200569618.002023-11-23776Actual
729040.002022-11-238526Budget
1751137.002022-06-236846Actual
13814389.002023-05-237716Actual
179921515.002023-09-236266Actual
5031200.002022-09-237726Budget
1857100.002022-06-236866Budget
2504374.002024-04-227356Actual
25079378.002024-04-227766Actual
8430358.002022-12-246536Actual
1482792.002023-06-238316Actual
501770.002022-09-236726Budget
31764204.002024-10-226546Actual
1295610.002023-04-239636Actual
374611352.002025-03-236146Actual
2394576.002024-03-228726Actual
4995103.002022-09-238416Actual
27192409.002024-06-228136Actual
387233705947.002025-04-234376Actual
1587117406.002023-07-246046Actual
2819380.002022-07-246636Budget
52081310.002022-09-236166Actual
4096100.002022-08-236766Budget
139412372.002023-05-236166Actual
4966280.002022-09-236516Budget
38602138.002025-04-238436Actual
36358235.002025-02-219056Actual
2607416411.002024-05-226046Actual
2616729144.002024-05-221476Actual
19975103.002023-11-237346Actual
8349280.002022-12-247616Budget
2946472.002024-08-227326Actual
12978200.002023-04-237646Budget
220878956.002024-01-21776Actual
272041939.002024-06-226146Actual
293620.002022-07-248256Budget
3524412.002025-01-219666Actual
2960171710.002024-08-221376Actual
14906175.002023-06-238146Actual
16971137.002023-08-237366Actual
10591280.002023-02-218116Budget
18915252.002023-10-236536Actual
503914.002022-09-238226Actual
3066113637.002024-09-226056Actual
5194177.002022-09-239256Actual
1198814380.002023-03-23776Actual
14849162.002023-06-237726Actual
2291177.002024-02-218416Actual
36386104.002025-02-218366Actual
108565819.002023-02-219466Actual
27145-268.002024-06-229116Actual
22957256.002024-02-217336Actual
296096184.002024-08-222376Actual
861380.002022-12-248466Budget
3519158.002025-01-216756Actual
1186474.002023-03-238446Actual
3986226.002022-08-236546Actual
6231974.002022-10-236246Actual
2846100.002022-07-248436Budget
190279905.002023-10-23776Actual
391418.002022-08-238226Actual
351859.002025-01-219646Actual
12920200.002023-04-236736Budget
743039.002022-11-238356Actual
3516832.002025-01-217146Actual
30698136.002024-09-226766Actual
1697073.002023-08-237266Actual
5252-182.002022-09-239166Actual
27160104.002024-06-227626Actual
3754647500.002025-03-239966Actual
4008280.002022-08-238146Budget
38708178615.002025-04-232176Actual
85761441.002022-12-246166Actual
495380.002022-05-237716Budget
28072.002022-07-249626Actual
401130.002022-08-238246Budget
7505168821.002022-11-2310166Actual
2294490.002024-02-219226Actual
15849168.002023-07-246636Actual
17943102.002023-09-237346Actual
16943211.002023-08-238056Actual
29465148.002024-08-227426Actual
38656277.002025-04-238756Actual
15953-195.002023-07-249166Actual
1761250.002022-06-237646Actual
19899421.002023-11-238016Actual
1179776.002023-03-237136Actual
1184440.002023-03-237146Actual
1691920.002023-08-238246Actual
13081387.002023-04-237266Actual
3860916.002025-04-239636Actual
34001123.002024-12-238436Actual
742260.002022-11-237856Budget
2304034.002024-02-217166Actual
36296589.002025-02-217736Actual
752636770.002022-11-233576Actual
1481679.002023-06-236816Actual
26015339.002024-05-229016Actual
36288387.002025-02-216636Actual
37521315.002025-03-236566Actual
1890011.002023-10-238226Actual
2900-168.002022-07-249146Actual
2609345.002024-05-228546Actual
386730.002022-08-238216Budget
35126174.002025-01-218726Actual
3525329029.002025-01-211476Actual
29591-262.002024-08-229166Actual
10588546.002023-02-218016Actual
17871100.002023-09-238416Actual
2098899.002023-12-248436Actual
11703270.002023-03-237316Actual
623216.002022-05-236646Actual
16852104.002023-08-236526Actual
4982430.002022-09-237716Actual
3636213438.002025-02-215266Actual
13964272.002023-05-239066Actual
1747372.002022-06-236646Actual
23957193.002024-03-226636Actual
31702420.002024-10-229016Actual
15805279.002023-07-248116Actual
527317597.002022-09-232476Actual
854921.002022-12-248256Actual
177398.002022-06-238346Actual
2788133.002022-07-248026Actual
1904321818.002023-10-233376Actual
32921141.002024-11-227456Actual
1288655.002023-04-237826Actual
249801137408.002024-04-221036Actual
748886.002022-11-238366Actual
2305276.002024-02-218566Actual
1484414.002023-06-236926Actual
10677100.002023-02-217436Budget
19951219.002023-11-237636Actual
31865159458.002024-10-223176Actual
8435100.002022-12-246736Budget
8353165.002022-12-247816Actual
158256.002023-07-247126Actual
67620.002022-05-236956Actual
7367220.002022-11-237346Budget
35137497.002025-01-216536Actual
61781116030.002022-10-231036Actual
1088126110.002023-02-213476Actual
2195010.002024-01-216926Actual
29556120.002024-08-228956Actual
1070389.002023-02-219436Actual
9676176.002023-01-218756Actual
191984772.002022-06-233776Actual
2293494.002024-02-218026Actual
31694566.002024-10-228016Actual
1488396.002023-06-238436Actual
1733203.002022-06-238936Actual
21986330.002024-01-218136Actual
1482626.002023-06-238216Actual
10829171.002023-02-217366Actual
40851500.002022-08-236166Budget
13117448277.002023-04-23676Actual
10727207.002023-02-217646Actual
1582041.002023-07-246526Actual
19978246.002023-11-237746Actual
2604821839.002024-05-226036Actual
17865432.002023-09-237716Actual
30596162.002024-09-228126Actual
3962372.002022-08-238136Actual
4985131.002022-09-237816Actual
5174200.002022-09-237756Budget
1073733.002023-02-218246Actual
634462.002022-10-236866Actual
392151.002022-08-238526Actual
623796.002022-10-236746Actual
37539451.002025-03-238766Actual
518110.002022-09-238256Budget
11869351.002023-03-238746Actual
2200539.002024-01-217146Actual
199421870.002023-11-236236Actual
2840423.002022-07-248136Actual
8480302.002022-12-246646Actual
3523881.002025-01-218566Actual
701234.002022-05-238756Actual
1705200.002022-06-236836Budget
2004369.002023-11-238466Actual
29489123.002024-08-226836Actual
7336138.002022-11-238336Actual
26097-250.002024-05-229146Actual
2952870.002024-08-228546Actual
1388319088.002023-05-236046Actual
23974244.002024-03-228936Actual
845640.002022-12-248236Actual
3857217.002025-04-238226Actual
5158158.002022-09-236656Actual
2196463.002024-01-218926Actual
9710220.002023-01-217366Budget
2942821642.002024-08-226016Actual
581200.002022-05-236836Budget
28335185.002024-07-236836Actual
5157174.002022-09-236556Actual
518650.002022-09-238456Budget
36331193.002025-02-218946Actual
38550224.002025-04-238916Actual
28435253.002024-07-238966Actual
6138100.002022-10-236526Budget
749073.002022-11-238466Actual
2196127.002024-01-218426Actual
2395327351.002024-03-226036Actual
188590.002022-06-238566Budget
2934167.002022-07-248156Actual
741112.002022-11-237156Actual
34049294.002024-12-238056Actual
1389130.002023-05-237146Actual
2293332.002024-02-217826Actual
3061587.002024-09-226836Actual
3181820845.002024-10-226066Actual
3397336.002024-12-238426Actual
10726200.002023-02-217646Budget
27232139.002024-06-226556Actual
7229547.002022-11-237716Actual
296008853.002024-08-22876Actual
74586500.002022-11-236366Budget
29445112.002024-08-228316Actual
1593557.002023-07-246866Actual
9720430.002023-01-218066Actual
2730840030.002024-06-223276Actual
770162900.002022-05-2310166Budget
502340.002022-09-237126Budget
962377.002023-01-218346Actual
38650336.002025-04-238056Actual
5131310.002022-09-238046Actual
38691401.002025-04-239066Actual
1997419.002023-11-237146Actual
3067858.002024-09-228356Actual
31749653.002024-10-228036Actual
2606690.002024-05-228436Actual
613111232.002022-10-236026Actual
2718449.002024-06-226936Actual
1394929.002023-05-237166Actual
3172631.002024-10-228526Actual
2399522.002024-03-228246Actual
35209-138.002025-01-219156Actual
25004389.002024-04-229036Actual
12983128.002023-04-237846Actual
1179652.002023-03-236936Actual
23964213.002024-03-227636Actual
20991229.002023-12-248936Actual
35258159130.002025-01-212176Actual
399431.002022-08-237146Actual
63216061.002022-10-235266Actual
33995536.002024-12-237736Actual
499030.002022-09-238216Budget
306609.002024-09-229646Actual
36297168.002025-02-217836Actual
414337489.002022-08-231476Actual
1189692.002023-03-237456Actual
2947111.002024-08-228226Actual
95911700.002023-01-216146Actual
739220.002022-05-237366Budget
1685610.002023-08-236926Actual
13869363.002023-05-237736Actual
27267116.002024-06-226866Actual
1581663641.002023-07-241226Actual
11824270.002023-03-239036Actual
294811308707.002024-08-221036Actual
613096991.002022-10-231226Actual
329856123.002024-11-222376Actual
1184180.002023-03-236846Budget
30683193.002024-09-229056Actual
3283745.002024-11-226826Actual
2108635147.002023-12-241476Actual
25054151.002024-04-228756Actual
720624336.002022-11-236016Actual
1397644704.002023-05-231476Actual
138369.002023-05-236926Actual
1184290.002023-03-236846Actual
1897027.002023-10-236856Actual
85796500.002022-12-246366Budget
13032351.002023-04-238056Actual
13871406.002023-05-238036Actual
30663699.002024-09-226256Actual
19922130.002023-11-237426Actual
19986265.002023-11-238746Actual
11856401.002023-03-238046Actual
11809648.002023-03-238036Actual
626470.002022-10-238546Budget
29514104.002024-08-226746Actual
178552296.002023-09-236216Actual
625933.002022-10-238246Actual
2100435.002023-12-247146Actual
240913556996.002024-03-224376Actual
23046105.002024-02-217866Actual
740659.002022-11-236756Actual
3755011476.002025-03-23776Actual
11704179.002023-03-237416Actual
9513150.002023-01-217426Actual
1602286.002022-06-236516Actual
32826495.002024-11-229016Actual
1887474.002023-10-238316Actual
11884100.002023-03-236656Budget
4102380.002022-08-237266Budget
60040.002022-05-238236Budget
29598442660.002024-08-22676Actual
26071-469.002024-05-229136Actual
261746062.002024-05-222376Actual
24066401846.002024-03-22476Actual
30708418.002024-09-228066Actual
1899243261.002023-10-235666Actual
3524647500.002025-01-219966Actual
21976167.002024-01-216736Actual
1686236.002023-08-237826Actual
1802548565.002023-09-231376Actual
5238280.002022-09-238166Budget
7276200.002022-11-237726Budget
27212160.002024-06-227346Actual
1615100.002022-06-237416Budget
18016328.002023-09-239266Actual
1193714678.002023-03-236366Actual
105632000.002023-02-216116Budget
2947238.002024-08-228326Actual
75183402.002022-11-232376Actual
26063276.002024-05-228136Actual
36347146.002025-02-217656Actual
388310712.002022-08-236026Actual
3869129.002022-08-238316Actual
2403120443.002024-03-225266Actual
853340.002022-12-247156Budget
3297969616.002024-11-221576Actual
75230.002022-05-238266Budget
13094289.002023-04-238166Actual
503810.002022-09-238226Budget
5239310.002022-09-238166Actual
19932151.002023-11-238726Actual
38604554.002025-04-238736Actual
35231428.002025-01-217766Actual
2960417287.002024-08-221876Actual
25010804.002024-04-226246Actual
35100213.002025-01-218916Actual
96355.002023-01-219646Actual
7495351.002022-11-238766Actual
32863314.002024-11-226636Actual
8468368.002022-12-249236Actual
39388-1050.002025-05-229376Actual
7362137.002022-11-236846Actual
2394414.002024-03-228526Actual
1284891.002023-04-238416Actual
26103106.002024-05-226556Actual
4018351.002022-08-238746Actual
189210695.002022-06-239466Actual
32909448.002024-11-229246Actual
28352-457.002024-07-239136Actual
577380.002022-05-236636Budget
23057406.002024-02-219266Actual
7314100.002022-11-236836Budget
129621300.002023-04-236246Budget
2926129.002022-07-247656Actual
25036907.002024-04-226256Actual
1177055.002023-03-238526Actual
1199918991.002023-03-232476Actual
2109210603.002023-12-242276Actual
180114.002022-06-237156Actual
12856-169.002023-04-239116Actual
29487325.002024-08-226636Actual
23976-301.002024-03-229136Actual
1903823555.002023-10-232476Actual
3186014681.002024-10-222276Actual
1799024613.002023-09-236066Actual
9709380.002023-01-217266Budget
73531400.002022-11-236246Budget
7416100.002022-11-237456Budget
25030214.002024-04-229046Actual
22065197.002024-01-217366Actual
279625.002022-07-248426Actual
1794769.002023-09-237846Actual
22908248.002024-02-218116Actual
17972159.002023-09-237756Actual
388083.002022-08-239416Actual
13881332.002023-05-239236Actual
1991687.002023-11-236626Actual
1597630067.002023-07-243276Actual
3056246.002024-09-227116Actual
27164138.002024-06-228126Actual
27151800.002022-07-246116Budget
13089380.002023-04-237766Budget
5237501.002022-09-238066Actual
3965100.002022-08-238336Budget
1084790.002023-02-218466Budget
6380230.002022-10-239766Actual
295311400.002022-07-245366Budget
339851483.002024-12-236236Actual
738393.002022-11-238346Actual
2989100.002022-07-247866Budget
27137302.002024-06-228116Actual
30715190.002024-09-228966Actual
3300029624.002024-11-2210076Actual
31834458.002024-10-228066Actual
32843151.002024-11-227726Actual
18966484.002023-10-236256Actual
24019283.002024-03-228056Actual
748480.002022-05-238066Budget
9482100.002023-01-218516Budget
3640715731.002025-02-212076Actual
1591549.002023-07-248456Actual
30564152.002024-09-227416Actual
374321969652.002025-03-231036Actual
1802311033.002023-09-23776Actual
31831879.002024-10-227666Actual
20046159.002023-11-238966Actual
9680112.002023-01-219256Actual
179854.002023-09-239656Actual
29544102.002024-08-227356Actual
7398858.002022-11-236156Actual
1085947500.002023-02-219966Actual
22904187.002024-02-217616Actual
16876781963.002023-08-231136Actual
3007358.002022-07-249266Actual
2712926.002024-06-226916Actual
11792234.002023-03-236736Actual
4001189.002022-08-237646Actual
3627211.002025-02-218226Actual
9516200.002023-01-217726Budget
97141159.002023-01-217666Actual
20037308.002023-11-237766Actual
13109268.002023-04-239266Actual
2715997.002024-06-227426Actual
16873112.002023-08-239226Actual
28349554.002024-07-238736Actual
13093480.002023-04-238066Budget
965240.002023-01-217156Budget
3511955.002025-01-217826Actual
2403521901.002024-03-226066Actual
2003235.002023-11-237166Actual
2853-240.002022-07-249136Actual
39294.002022-08-239626Actual
25087378.002024-04-228766Actual
656107.002022-05-238946Actual
8402259.002022-12-248026Actual
1394695.002023-05-236766Actual
32809156.002024-11-226716Actual
2500711.002024-04-229636Actual
6160200.002022-10-238126Budget
579211.002022-05-236736Actual
1685394.002023-08-236626Actual
644280.002022-05-238146Budget
951880.002023-01-217826Budget
30720631.002024-09-229766Actual
31719146.002024-10-227726Actual
1059330.002023-02-218216Budget
210476.002023-12-249656Actual
1080820600.002023-02-216066Budget
3508732.002025-01-217116Actual
1596586479.002023-07-241576Actual
4103217.002022-08-237266Actual
6260100.002022-10-238346Budget
27200-421.002024-06-229136Actual
4972100.002022-09-236816Budget
36356277.002025-02-218756Actual
108871168871.002023-02-214376Actual
31775368.002024-10-228046Actual
249544621.002024-04-226026Actual
23028862.002024-02-215466Actual
12889196.002023-04-238026Actual
1882100.002022-06-238466Budget
11979240.002023-03-239266Actual
32825322.002024-11-228916Actual
618027040.002022-10-236036Actual
616645.002022-10-238426Actual
1670219.002022-06-238026Actual
23962162.002024-03-227336Actual
14823104.002023-06-237816Actual
38719186022.002025-04-233776Actual
29495538.002024-08-227736Actual
271419800.002022-07-246016Budget
31698108.002024-10-228416Actual
22007175.002024-01-217446Actual
80114629.002022-05-2310076Actual
35190109.002025-01-216656Actual
527089984.002022-09-232176Actual
8627374699.002022-12-2410166Actual
2510052764.002024-04-221376Actual
26112161.002024-05-227756Actual
32949105.002024-11-226866Actual
3740414.002025-03-239616Actual
282539.002022-07-247136Actual
2101564.002023-12-248546Actual
2496891.002024-04-228026Actual
11846167.002023-03-237346Actual
7258750.002022-11-236226Budget
539100.002022-05-237426Budget
3396450.002024-12-237326Actual
36279-101.002025-02-219126Actual
2405467.002024-03-228366Actual
3526541631.002025-01-213276Actual
9549280.002023-01-216536Budget
2832027.002024-07-238526Actual
5152950.002022-09-236156Budget
27225369.002024-06-229046Actual
12934550.002023-04-237736Budget
840620.002022-12-248226Budget
2205311332.002024-01-215766Actual
4965355.002022-09-236516Actual
1172398.002023-03-238516Actual
11718123.002023-03-238316Actual
73331.002022-05-236966Actual
1499220384.002023-06-232476Actual
163290.002022-06-238516Budget
838860.002022-12-246826Budget
3631019871.002025-02-216046Actual
752287644.002022-11-233176Actual
837610088.002022-12-246026Actual
28436389.002024-07-239066Actual
2845414978.002024-07-232276Actual
3072845739.002024-09-221476Actual
7277255.002022-11-237726Actual
19907302.002023-11-239016Actual
399280.002022-08-236846Budget
352191588.002025-01-216266Actual
8338140.002022-12-246716Actual
83302100.002022-12-246116Budget
25075225.002024-04-227266Actual
96367644.002023-01-216056Actual
1799780.002023-09-236866Actual
130602600.002023-04-235766Budget
23927384.002024-03-226226Actual
97477998.002023-01-21876Actual
2391432.002024-03-228216Actual
2107947500.002023-12-249966Actual
3630917.002025-02-219636Actual
34013256.002024-12-236646Actual
1891888.002023-10-236836Actual
2206349.002024-01-217166Actual
27201702.002024-06-229236Actual
1701287580.002023-08-233776Actual
2943639.002024-08-227116Actual
832725506.002022-12-246016Actual
35096102.002025-01-218316Actual
631050.002022-10-238456Budget
15862115.002023-07-248336Actual
10578223.002023-02-217316Actual
33941151.002024-12-237816Actual
11853380.002023-03-237746Budget
5090100.002022-09-238336Budget
1199141074.002023-03-231476Actual
31730-108.002024-10-229126Actual
35249302391.002025-01-21676Actual
15000169243.002023-06-233776Actual
1804819810.002023-09-2310076Actual
955780.002023-01-217136Budget
19017194.002023-10-238966Actual
1788955.002023-09-237326Actual
9470200.002023-01-217816Budget
2207389.002024-01-218366Actual
616550.002022-10-238326Budget
38630312.002025-04-238746Actual
13091122.002023-04-237866Actual
28279214.002024-07-236716Actual

Generated 2025-06-22 06:38:22.992 UTC