[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2211   

6477 items

NOTE: Only 1000 elements of total 6477 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626470.002022-10-238546Budget
1301485.002023-04-236756Actual
11719100.002023-03-238316Budget
5046176.002022-09-238726Actual
31775368.002024-10-228046Actual
10584468.002023-02-217716Actual
1587814.002023-07-246946Actual
2955256.002024-08-228356Actual
11711142.002023-03-237816Actual
307051091.002024-09-227666Actual
149457978.002023-06-235466Actual
13839150.002023-05-237426Actual
131198965.002023-04-23876Actual
74457800.002022-11-235366Budget
2766480.002022-07-246226Budget
3296037.002024-11-228266Actual
3286748.002024-11-227136Actual
37539451.002025-03-238766Actual
3037100704.002022-07-243976Actual
157912185.002023-07-246116Actual
1998369.002023-11-238346Actual
12943128.002023-04-238336Actual
502994.002022-09-237626Actual
131239604.002023-04-231876Actual
28323115.002024-07-239026Actual
1890233.002023-10-238426Actual
36315165.002025-02-216746Actual
405716.002022-08-238256Actual
28463240599.002024-07-233576Actual
35274-79533.002025-01-214676Actual
2102766.002023-12-246756Actual
30629520.002024-09-228736Actual
850580.002022-12-248346Budget
388083.002022-08-239416Actual
5174200.002022-09-237756Budget
2952688.002024-08-228346Actual
6339156.002022-10-236666Actual
34082264.002024-12-238166Actual
27626600.002022-07-246026Budget
12847100.002023-04-238316Budget
117853037.002023-03-236136Actual
60881375.002022-10-236216Actual
3890187.002022-08-236526Actual
1286068105.002023-04-231226Actual
167930.002022-06-238426Budget
2731755589.002024-06-224676Actual
8379807.002022-12-246226Actual
29449243.002024-08-228916Actual
329981762722.002024-11-224376Actual
27145-268.002024-06-229116Actual
2110328230.002023-12-243876Actual
1394695.002023-05-236766Actual
21044181.002023-12-249056Actual
12979214.002023-04-237646Actual
14870176.002023-06-236736Actual
1492418.002023-06-236956Actual
30573100.002024-09-228516Actual
31802180.002024-10-228156Actual
2509447500.002024-04-229966Actual
15857375.002023-07-247736Actual
4048118.002022-08-237656Actual
21955121.002024-01-217726Actual
3185110832.002024-10-22776Actual
21055148.002023-12-246666Actual
2959313.002024-08-229666Actual
36377129.002025-02-217266Actual
13920123.002023-05-237656Actual
4998480.002022-09-238716Budget
35183-216.002025-01-219146Actual
9618200.002023-01-218146Budget
20935340.002023-12-248716Actual
2724262.002024-06-227856Actual
748630.002022-11-238266Budget
13860231.002023-05-236536Actual
16951138.002023-08-239056Actual
23913312.002024-03-228116Actual
3068910.002024-09-225466Actual
8616410.002022-12-248766Actual
15859509.002023-07-248036Actual
19900260.002023-11-238116Actual
2831698.002024-07-238126Actual
2962328031.002024-08-224676Actual
13093480.002023-04-238066Budget
1694739.002023-08-238456Actual
3869647500.002025-04-239966Actual
10728372.002023-02-217746Actual
48631.002022-05-237116Actual
3179286.002024-10-226756Actual
38543515.002025-04-238016Actual
11837234.002023-03-236646Actual
173918564.002022-06-236046Actual
3747981.002025-03-238546Actual
1700213.002022-06-236636Actual
9675200.002023-01-218756Budget
30626120.002024-09-228336Actual
10685550.002023-02-218036Budget
2301767.002024-02-218356Actual
19016340.002023-10-238766Actual
38697279740.002025-04-2310166Actual
1863949.002022-06-237266Actual
6109100.002022-10-237816Budget
1876251.002022-06-238166Actual
11696208.002023-03-236716Actual
339556943.002024-12-236026Actual
639497697.002022-10-232176Actual
22905337.002024-02-217716Actual
2950816.002024-08-229636Actual
22111-42114.002024-01-214676Actual
16892308.002023-08-238136Actual
4022-168.002022-08-239146Actual
8380750.002022-12-246226Budget
1076440.002023-02-216856Budget
512983.002022-09-237846Actual
25030214.002024-04-229046Actual
3521411.002025-01-215466Actual
23988109.002024-03-227346Actual
503270.002022-09-237826Budget
35245385.002025-01-219766Actual
728285.002022-05-236666Actual
85231065.002022-12-246256Actual
8444100.002022-12-247436Budget
958791.002023-01-219436Actual
8597100.002022-12-247466Budget
16906197.002023-08-236546Actual
6255506.002022-10-238046Actual
14813223.002023-06-236516Actual
25004389.002024-04-229036Actual
3403410.002024-12-239646Actual
2511295435.002024-04-223176Actual
729146.002022-05-236766Actual
19988218.002023-11-239046Actual
18923206.002023-10-237636Actual
2393825.002024-03-227826Actual
23921-285.002024-03-229116Actual
2300015672.002024-02-216056Actual
25003253.002024-04-228936Actual
752738848.002022-11-233776Actual
73957.002022-11-239646Actual
22068370.002024-01-217766Actual
613096991.002022-10-231226Actual
955780.002023-01-217136Budget
2602532.002024-05-226726Actual
8583280.002022-12-246666Budget
669198.002022-05-236556Actual
38605349.002025-04-238936Actual
1070389.002023-02-219436Actual
27195135.002024-06-228436Actual
28436389.002024-07-239066Actual
3876165.002022-08-238916Actual
32813225.002024-11-227316Actual
2407312485.002024-03-221876Actual
1059896.002023-02-218516Actual
21096189072.002023-12-242976Actual
12923200.002023-04-236836Budget
2998100.002022-07-248466Budget
612868.002022-10-239416Actual
2876170.002022-07-247446Actual
1187456.002023-03-239446Actual
7084.002022-05-239656Actual
188851093.002023-10-236126Actual
63365910.002022-10-236366Actual
2210929199.002024-01-214076Actual
24087139973.002024-03-223776Actual
75886.002022-05-238566Actual
303624784.002022-07-243876Actual
1898586.002023-10-238956Actual
7246177.002022-11-238916Actual
30707109.002024-09-227866Actual
116901900.002023-03-236216Budget
8364100.002022-12-248516Budget
37482360.002025-03-239046Actual
32815280.002024-11-227616Actual
1994030391.002023-11-236036Actual
40780.002022-08-235466Budget
8538148.002022-12-247456Actual
7677.002022-05-239666Actual
1695090.002023-08-238956Actual
7346360.002022-11-239236Actual
30649338.002024-09-228046Actual
5114100.002022-09-236746Budget
7234384.002022-11-238116Actual
841240.002022-12-248526Budget
3639647500.002025-02-219966Actual
28424176.002024-07-237466Actual
24948146.002024-04-228916Actual
2844147500.002024-07-239966Actual
6199100.002022-10-237436Budget
14887343.002023-06-239036Actual
855440.002022-12-248456Budget
52718156.002022-09-232276Actual
374352643.002025-03-236136Actual
1766458.002022-06-238046Actual
1307835.002023-04-237166Actual
2105816.002023-12-246966Actual
28344440.002024-07-238136Actual
627271.002022-10-239446Actual
3865560.002025-04-238556Actual
2611613.002024-05-228256Actual
6113280.002022-10-238116Budget
507170.002022-09-237136Budget
9745399924.002023-01-21676Actual
18869306.002023-10-237716Actual
2883116.002022-07-247846Actual
2949156.002024-08-227136Actual
1075311362.002023-02-216056Actual
261882692190.002024-05-224376Actual
2956621642.002024-08-226066Actual
526551574.002022-09-231476Actual
6257280.002022-10-238146Budget
3175141.002024-10-228236Actual
25096272310.002024-04-22476Actual
37558164326.002025-03-232176Actual
13895293.002023-05-237746Actual
2495839.002024-04-226626Actual
22986204.002024-02-217746Actual
7276200.002022-11-237726Budget
27214203.002024-06-227646Actual
36421177986.002025-02-213976Actual
968762964.002023-01-215666Actual
403950.002022-08-236856Budget
23046105.002024-02-217866Actual
1489916.002023-06-237146Actual
2204043.002024-01-218356Actual
24086147426.002024-03-223576Actual
26062445.002024-05-228036Actual
9631156.002023-01-219046Actual
593200.002022-05-237836Budget
27225369.002024-06-229046Actual
1489655.002023-06-236746Actual
10852155.002023-02-218966Actual
2957437.002024-08-226966Actual
31840382.002024-10-228766Actual
30623570.002024-09-228036Actual
294291777.002024-08-226116Actual
1601280.002022-06-236516Budget
30595262.002024-09-228026Actual
3986226.002022-08-236546Actual
3299399999.002024-11-223576Actual
73521942.002022-11-236146Actual
35151132.002025-01-218336Actual
8404161.002022-12-248126Actual
16940107.002023-08-237656Actual
20930236.002023-12-248116Actual
6096100.002022-10-236816Actual
10582280.002023-02-217616Budget
29432237.002024-08-226616Actual
27285-256.002024-06-229166Actual
5722042.002022-05-236236Actual
36289197.002025-02-216736Actual
30683193.002024-09-229056Actual
1311814052.002023-04-23776Actual
15803113.002023-07-247816Actual
30659309.002024-09-229246Actual
21945640.002024-01-216226Actual
2195641.002024-01-217826Actual
31834458.002024-10-228066Actual
1695610386.002023-08-235366Actual
1803013483.002023-09-232076Actual
740843.002022-11-236856Actual
8377907.002022-12-246126Actual
32865123.002024-11-226836Actual
3067717.002024-09-228256Actual
1071920.002023-02-216946Actual
392151.002022-08-238526Actual
78613715.002022-05-232876Actual
11757248.002023-03-237726Actual
403670.002022-08-236756Budget
3517622.002025-01-218246Actual
2308385046.002024-02-213776Actual
22009318.002024-01-217746Actual
2292524.002024-02-216726Actual
9679-67.002023-01-219156Actual
13950272.002023-05-237266Actual
2619023796.002024-05-224676Actual
149425.002023-06-239656Actual
972425.002023-01-218266Actual
28352-457.002024-07-239136Actual
5124174.002022-09-237646Actual
37445333.002025-03-237636Actual
21938226.002024-01-219016Actual
2210596484.002024-01-213576Actual
3864259.002025-04-236856Actual
36395632.002025-02-219766Actual
2302953878.002024-02-215666Actual
279625.002022-07-248426Actual
11879788.002023-03-236156Actual
38692-321.002025-04-239166Actual
8511351.002022-12-248746Actual
23948-44.002024-03-229126Actual
34077128.002024-12-237466Actual
16972131.002023-08-237466Actual
1289834.002023-04-238526Actual
1999749.002023-11-236756Actual
36271103.002025-02-218126Actual
28346163.002024-07-238336Actual
32833690.002024-11-226226Actual
27194150.002024-06-228336Actual
518557.002022-09-238456Actual
391857.002022-08-238426Actual
3284834.002024-11-228326Actual
18988177.002023-10-239256Actual
1077880.002023-02-217856Budget
6139120.002022-10-236626Actual
5079480.002022-09-237736Budget
752825020.002022-11-233876Actual
63958156.002022-10-232276Actual
26061104.002024-05-227836Actual
3181536.002024-10-225466Actual
2506116119.002024-04-225366Actual
26182168421.002024-05-223576Actual
3186229793.002024-10-222476Actual
3522534.002025-01-216966Actual
363112243.002025-02-216146Actual
1290254.002023-04-238926Actual
25095179100.002024-04-2210166Actual
328052601.002024-11-226116Actual
588100.002022-05-237436Budget
29437182.002024-08-227316Actual
2959547500.002024-08-229966Actual
965888.002023-01-217656Actual
107101074.002023-02-216246Actual
4976218.002022-09-237316Actual
192223128.002022-06-234076Actual
3869129.002022-08-238316Actual
41631334567.002022-08-234376Actual
1688566.002023-08-237136Actual
28417312.002024-07-236666Actual
3402527.002024-12-238246Actual
33949293.002024-12-238916Actual
731759.002022-11-237136Actual
30406220.002022-07-244676Actual
2394974.002024-03-229226Actual
20993-282.002023-12-249136Actual
3288517356.002024-11-226046Actual
6651098.002022-05-236156Actual
639380.002022-05-237746Budget
31846498.002024-10-229766Actual
11873228.002023-03-239246Actual
4105220.002022-08-237366Budget
2500815672.002024-04-226046Actual
328861781.002024-11-226146Actual
26187350000.002024-05-224276Actual
3857548.002025-04-238526Actual
1197374.002023-03-238566Actual
3748510.002025-03-239646Actual
7335100.002022-11-238336Budget
31850349546.002024-10-22676Actual
272832.002022-07-247116Actual
976329674.002023-01-213476Actual
1788955.002023-09-237326Actual
13095280.002023-04-238166Budget
1697073.002023-08-237266Actual
1182810.002023-03-239636Actual
32953202.002024-11-227366Actual
250336.002024-04-229646Actual
4092200.002022-08-236566Budget
9458152.002023-01-216816Actual
1604280.002022-06-236616Budget
526164.002022-05-236526Actual
1385057.002023-05-238926Actual
3638883.002025-02-218566Actual
7472157.002022-11-237366Actual
15901195.002023-07-246656Actual
6362235.002022-10-238166Actual
2737380.002022-07-247716Budget
1488396.002023-06-238436Actual
3755517287.002025-03-231876Actual
11945123.002023-03-236866Actual
11805620.002023-03-237736Actual
411939.002022-08-238266Actual
2845130.002022-07-248436Actual
497423.002022-09-237116Actual
11715345.002023-03-238116Actual
2971177.002022-07-246766Actual
27251167.002024-06-229056Actual
22077181.002024-01-218966Actual
3633615585.002025-02-216056Actual
7414120.002022-11-237356Budget
339821167738.002024-12-231136Actual
6280138.002022-10-236556Actual
18323.002022-06-239656Actual
1499830421.002023-06-233476Actual
2502175.002024-04-227846Actual
1491713689.002023-06-236056Actual
21064309.002023-12-247766Actual
2305185.002024-02-218466Actual
3396450.002024-12-237326Actual
3181820845.002024-10-226066Actual
10739117.002023-02-218346Actual
13142325033.002023-04-234676Actual
11761300.002023-03-238026Actual
10648176.002023-02-218726Actual
4054280.002022-08-238056Budget
1778410.002022-06-238746Actual
7229547.002022-11-237716Actual
8333287.002022-12-246516Actual
240372247.002024-03-226266Actual
11870111.002023-03-238946Actual
16834432.002023-08-237716Actual
1284990.002023-04-238416Budget
209409.002023-12-249616Actual
329121387.002024-11-226156Actual
2846544186.002024-07-233876Actual
32816504.002024-11-227716Actual
18934336.002023-10-239036Actual
10681550.002023-02-217736Budget
7226304.002022-11-237616Actual
18941189.002023-10-236546Actual
1582970.002023-07-247726Actual
28364195.002024-07-237346Actual
11718123.002023-03-238316Actual
179936290.002023-09-236366Actual
139101392.002023-05-236156Actual
22100182136.002024-01-212976Actual
7227280.002022-11-237616Budget
755100.002022-05-238366Budget
31702420.002024-10-229016Actual
3291010.002024-11-229646Actual
12917480.002023-04-236536Budget
1994836.002023-11-237136Actual
1057780.002023-02-217116Budget
295311400.002022-07-245366Budget
23063320339.002024-02-21676Actual
2718575.002024-06-227136Actual
2196225.002024-01-218526Actual
284153193.002024-07-236366Actual
2092231.002023-12-246916Actual
837510100.002022-12-246026Budget
16897454.002023-08-238736Actual
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38570262.002025-04-238026Actual
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12948103.002023-04-238536Actual
50057.002022-09-239616Actual
631050.002022-10-238456Budget
37501202.002025-03-238156Actual
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3742531.002025-03-238526Actual
15855119.002023-07-247436Actual
3519312.002025-01-216956Actual
2821234.002022-07-246736Actual
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37470132.002025-03-237446Actual
180114.002022-06-237156Actual
3866723714.002025-04-236066Actual
78516551.002022-05-232476Actual
1181339.002023-03-238236Actual
25028227.002024-04-228746Actual
527414781.002022-09-232876Actual
1597831149.002023-07-243476Actual
2616643236.002024-05-221376Actual
10686632.002023-02-218036Actual
1314316153.002023-04-2310076Actual
240784466.002024-03-222376Actual
23968321.002024-03-228136Actual
38658261.002025-04-239056Actual
15980161437.002023-07-243776Actual
3842380.002022-08-236516Actual
296008853.002024-08-22876Actual
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9664200.002023-01-218056Budget
9467280.002023-01-217616Budget
39371300.002022-08-236236Budget
5084550.002022-09-238036Budget
166296.002022-06-237426Actual
296096184.002024-08-222376Actual
35208172.002025-01-219056Actual
1639291.002022-06-239216Actual
38550224.002025-04-238916Actual
2305276.002024-02-218566Actual
8419145.002022-12-249226Actual
9680112.002023-01-219256Actual
16842416.002023-08-238716Actual
22002118.002024-01-216746Actual
2000383.002023-11-237656Actual
41359000.002022-08-239966Actual
412590.002022-08-238566Budget
741798.002022-11-237656Actual
3511422.002025-01-217126Actual
7327168.002022-11-237836Actual
279183.002022-07-248126Actual
19932151.002023-11-238726Actual
1171730.002023-03-238216Budget
108091900.002023-02-216166Budget
1481022604.002023-06-236016Actual
9632-125.002023-01-219146Actual
12935200.002023-04-237836Budget
10578223.002023-02-217316Actual
21076410.002023-12-249266Actual
25997153.002024-05-226616Actual
2209610817.002024-01-212276Actual
2300578.002024-02-216756Actual
8381174.002022-12-246526Actual
1797610.002023-09-238256Actual
23926431.002024-03-226126Actual
4120137.002022-08-238366Actual
2292618.002024-02-216826Actual
2601153.002024-05-228416Actual
29617136289.002024-08-223576Actual
2840711060.002024-07-235266Actual
502214.002022-09-237126Actual
31757489.002024-10-229036Actual
964929.002023-01-216856Actual
1397939785.002023-05-231976Actual
2843032.002024-07-238266Actual
31711109.002024-10-226626Actual
12900200.002023-04-238726Budget
3856968.002025-04-237826Actual
5027100.002022-09-237426Budget
738127.002022-11-238246Actual
23999302.002024-03-228746Actual
526480280.002022-09-231376Actual
33992221.002024-12-237336Actual
31693141.002024-10-227816Actual
291923.002022-07-247156Actual
239326.002024-03-226926Actual
24938186.002024-04-227616Actual
18872221.002023-10-238116Actual
2511423999.002024-04-223376Actual
1579722.002023-07-246916Actual
968512100.002023-01-215366Budget
504246.002022-09-238426Actual
2098992.002023-12-248536Actual
5239310.002022-09-238166Actual
29613151018.002024-08-223176Actual
38639167.002025-04-236556Actual
158336.002023-07-248226Actual
28391120.002024-07-237456Actual
7231200.002022-11-237816Budget
34117141685.002024-12-233776Actual
3168870.002024-10-227116Actual
159291893.002023-07-246166Actual
2608121.002024-05-226946Actual
7426200.002022-11-238156Budget
220494533.002024-01-215266Actual
21063953.002023-12-247666Actual
729040.002022-11-238526Budget
8414200.002022-12-248726Budget
28402151.002024-07-238956Actual
14821186.002023-06-237616Actual
27164138.002024-06-228126Actual
31811259.002024-10-229256Actual
303122461.002022-07-243276Actual
2731029706.002024-06-223476Actual
3183889.002024-10-228466Actual
14938116.002023-06-238956Actual
2863280.002022-07-246546Budget
6152122.002022-10-237626Actual
159619800.002022-06-236016Budget
8595224.002022-12-247366Actual
36391359.002025-02-219066Actual
541105.002022-05-237626Actual
478218.002022-05-236516Actual
37477102.002025-03-238346Actual
11707286.002023-03-237616Actual
85781100.002022-12-246266Budget
2110529488.002023-12-244076Actual
18886874.002023-10-236226Actual
1617250.002022-06-237616Actual
16827157.002023-08-236716Actual
119817.002023-03-239666Actual
7473220.002022-11-237366Budget
35222307.002025-01-216666Actual
5731700.002022-05-236236Budget
2497218.002024-04-228426Actual
17996109.002023-09-236766Actual
34019160.002024-12-237446Actual
10570307.002023-02-216616Actual
8374118654.002022-12-241226Actual
31810-155.002024-10-229156Actual
11976117.002023-03-238966Actual
1281323202.002023-04-236016Actual
2510052764.002024-04-221376Actual
2109520206.002023-12-242876Actual
32832690.002024-11-226126Actual
28366208.002024-07-237646Actual
352606123.002025-01-212376Actual
26123-222.002024-05-229156Actual
23015180.002024-02-218156Actual
3756630545.002025-03-233376Actual
2105925.002023-12-247166Actual
1586133.002023-07-248236Actual
9485527.002023-01-218716Actual
720624336.002022-11-236016Actual
5125200.002022-09-237646Budget
73331.002022-05-236966Actual
26102746.002024-05-226256Actual
1891237.002022-06-239266Actual
5035280.002022-09-238026Budget
1685716.002023-08-237126Actual
9523200.002023-01-218126Budget
29443319.002024-08-228116Actual
6135650.002022-10-236226Budget
2800117.002022-07-248726Actual
17946222.002023-09-237746Actual
1999835.002023-11-236856Actual
3281253.002024-11-227116Actual
2392954.002024-03-226626Actual
1289550.002023-04-238326Budget
130687600.002023-04-236366Budget
12866657.002023-04-236226Actual
23088-63566.002024-02-214676Actual
6334950.002022-10-236266Budget
2837125.002024-07-238246Actual
35268164149.002025-01-213576Actual
1634468.002022-06-238716Actual
22076340.002024-01-218766Actual
63796.002022-10-239666Actual
510179.002022-09-239436Actual
731100.002022-05-236866Budget
751697101.002022-11-232176Actual
185927.002022-06-236966Actual
2099512.002023-12-249636Actual
628565.002022-10-236756Actual
27272167.002024-06-227466Actual
284132374.002024-07-236166Actual
11760200.002023-03-238026Budget
12976100.002023-04-237446Budget
2944200.002022-07-248756Budget
24046166.002024-03-227366Actual
636530.002022-10-238266Budget
11836200.002023-03-236546Budget
2910200.002022-07-246556Budget
1299299.002023-04-238446Actual
31848222214.002024-10-2210166Actual
15939118.002023-07-247366Actual
27206229.002024-06-226546Actual
1746410.002022-06-236546Actual
14940-142.002023-06-239156Actual
6302280.002022-10-238056Budget
362862397.002025-02-216236Actual
13008985.002023-04-236256Actual
2103198.002023-12-247356Actual
3525914978.002025-01-212276Actual
1887659.002023-10-238516Actual
6236182.002022-10-236646Actual
219436931.002024-01-216026Actual
25020204.002024-04-227746Actual
230872297779.002024-02-214376Actual
11799300.002023-03-237336Budget
7474100.002022-11-237466Budget
149758.002023-06-239666Actual
26083122.002024-05-227346Actual
2391790.002024-03-228516Actual
14857151.002023-06-238726Actual
5047200.002022-09-238726Budget
2204489.002024-01-218956Actual
1699557252.002023-08-231376Actual
1398926424.002023-05-233376Actual
277338.002022-07-246826Actual
1382872105.002023-05-231226Actual
14932150.002023-06-238156Actual
34002116.002024-12-238536Actual
10818223.002023-02-216666Actual
282762535.002024-07-236216Actual
29529347.002024-08-228746Actual
1398210603.002023-05-232276Actual
944524800.002023-01-216016Budget
4136167185.002022-08-2310166Actual
31710120.002024-10-226526Actual
1734313.002022-06-239036Actual
3404171.002024-12-236856Actual
12966211.002023-04-236646Actual
6374101.002022-10-238966Actual
7295129.002022-11-239026Actual
1078668.002023-02-218356Actual
189132551.002023-10-236136Actual
239802154.002024-03-226146Actual
27188312.002024-06-227636Actual
16852104.002023-08-236526Actual
16826315.002023-08-236616Actual
386618.002025-04-239656Actual
11708480.002023-03-237716Budget
3059953.002024-09-228426Actual
11915176.002023-03-238756Actual
733440.002022-11-238236Budget
623796.002022-10-236746Actual
13953870.002023-05-237666Actual
31801291.002024-10-228056Actual
17857311.002023-09-236616Actual
3393537.002024-12-236916Actual
2725510233.002024-06-225266Actual
72072190.002022-11-236116Actual
524499.002022-09-238466Actual
149181685.002023-06-236156Actual
29467144.002024-08-227726Actual
623973.002022-10-236846Actual
752636770.002022-11-233576Actual
18015-197.002023-09-239166Actual
12981380.002023-04-237746Budget
261282770.002024-05-225466Actual
3060925768.002024-09-226036Actual
1899243261.002023-10-235666Actual
1071880.002023-02-216846Budget
1995897.002023-11-238436Actual
375164748.002025-03-235766Actual
22045136.002024-01-219056Actual
3400916470.002024-12-236046Actual
1181440.002023-03-238236Budget
14819152.002023-06-237316Actual
117862300.002023-03-236236Budget
32956441.002024-11-227766Actual
20048-195.002023-11-239166Actual
2205422152.002024-01-216066Actual
13866158.002023-05-237336Actual
1382710.002023-05-239616Actual
9566550.002023-01-217736Actual
261331403.002024-05-226266Actual
250683761.002024-04-226366Actual
8431280.002022-12-246536Budget
169301224.002023-08-236156Actual
1789828.002023-09-238426Actual
6249207.002022-10-237646Actual
32889270.002024-11-226646Actual
1732480.002022-06-238736Budget
22977104.002024-02-216546Actual
10652-76.002023-02-219126Actual
139346.002023-05-239656Actual
26052239.002024-05-226636Actual
24991162.002024-04-227336Actual
24008159.002024-03-226556Actual
3184747500.002024-10-229966Actual
5194177.002022-09-239256Actual
10837131.002023-02-217866Actual
23036209.002024-02-216666Actual
3411839513.002024-12-233876Actual
14937189.002023-06-238756Actual
3061587.002024-09-226836Actual
611-207.002022-05-239136Actual
519832500.002022-09-235266Budget
5034225.002022-09-238026Actual
32807335.002024-11-226516Actual
38682132.002025-04-237866Actual
14962293.002023-06-237766Actual
97141159.002023-01-217666Actual
17995210.002023-09-236666Actual
36371178.002025-02-216566Actual
9709380.002023-01-217266Budget
129611391.002023-04-236246Actual
505133.002022-05-238316Actual
2306864708.002024-02-211576Actual
3397240.002024-12-238326Actual
1615100.002022-06-237416Budget
2835416.002024-07-239636Actual
22897213.002024-02-216616Actual
3396670.002024-12-237626Actual
16882202.002023-08-236736Actual
161047.002022-06-237116Actual
32857982134.002024-11-221036Actual
25019113.002024-04-227646Actual
9736-136.002023-01-219166Actual
31782179.002024-10-228946Actual
21066425.002023-12-248066Actual
740770.002022-11-236756Budget
528714324.002022-09-2310076Actual
8396131.002022-12-247626Actual
18002141.002023-09-237466Actual
35232120.002025-01-217866Actual
16898208.002023-08-238936Actual
614450.002022-10-236826Budget
1583188.002023-07-248026Actual
12840513.002023-04-238016Actual
130631971.002023-04-236166Actual
16925228.002023-08-239046Actual
2837290.002024-07-238346Actual
16917324.002023-08-238046Actual
22963305.002024-02-218136Actual
518464.002022-09-238356Actual
17881910.002023-09-236126Actual
31697124.002024-10-228316Actual
8560144.002022-12-249056Actual
404230.002022-08-237156Budget
953831.002023-01-219426Actual
63282525.002022-10-235766Actual
35154520.002025-01-218736Actual
3755255001.002025-03-231376Actual
10638100.002023-02-218126Budget
36296589.002025-02-217736Actual
7479344.002022-11-237766Actual
2401322.002024-03-227156Actual
17892116.002023-09-237726Actual
375182060.002025-03-236166Actual
2208938663.002024-01-211376Actual
279440.002022-07-248326Budget
26060357.002024-05-227736Actual
15982109868.002023-07-243976Actual
37399485.002025-03-238716Actual
509198.002022-09-238436Actual
1871358.002022-06-237766Actual
2307621197.002024-02-212876Actual
7239100.002022-11-238316Budget
158431886930.002023-07-241036Actual
3632972.002025-02-218546Actual
271761934480.002024-06-221136Actual
1197178.002023-03-238466Actual
13045103.002023-04-238956Actual
18888106.002023-10-236626Actual
9638688.002023-01-216156Actual
865222906.002022-12-244076Actual
35263256992.002025-01-212976Actual
1191350.002023-03-238556Budget
387106123.002025-04-232376Actual
28311134.002024-07-237426Actual
9512100.002023-01-217426Budget
30717-234.002024-09-229166Actual
1672100.002022-06-238126Budget
949271109.002023-01-211226Actual
3637518.002025-02-216966Actual
2492720344.002024-04-226016Actual
79422187.002022-05-233876Actual
36304589.002025-02-218736Actual
1864172.002022-06-237366Actual
7323293.002022-11-237636Actual
23973416.002024-03-228736Actual
3289230.002024-11-226946Actual
17975104.002023-09-238156Actual
180898.002022-06-237656Actual
1168523442.002023-03-236016Actual
1904230356.002023-10-233276Actual
1063460.002023-02-217826Budget
7459280.002022-11-236566Budget
6108125.002022-10-237816Actual
2843911.002024-07-239666Actual
3636721429.002025-02-216066Actual
16888277.002023-08-237636Actual
1735-250.002022-06-239136Actual
3294043823.002024-11-225666Actual
1717200.002022-06-237836Budget
178543061.002023-09-236116Actual
35110137.002025-01-216626Actual
37409156.002025-03-236526Actual
18998200.002023-10-236566Actual
8611100.002022-12-248366Budget
14928113.002023-06-237656Actual
8596164.002022-12-247466Actual
1594391.002023-07-247866Actual
967236.002023-01-218456Actual
36290151.002025-02-216836Actual
799629881.702022-05-234576Actual
3410930106.002024-12-232476Actual
317324.002024-10-229626Actual
8468368.002022-12-249236Actual
33988137.002024-12-236736Actual
21078435.002023-12-249766Actual
3846176.002022-08-236716Actual
289390.002022-07-248446Budget
108137600.002023-02-216366Budget
1685447.002023-08-236726Actual
149914422.002023-06-232376Actual
3877253.002022-08-239016Actual
229204822.002024-02-216026Actual
27125260.002024-06-226516Actual
2724514.002024-06-228256Actual
36268136.002025-02-217726Actual
2615159.002024-05-228466Actual
94482100.002023-01-216116Budget
3024109144.002022-07-242176Actual
1598618820.002023-07-2410076Actual
840860.002022-12-248326Budget
2946212.002024-08-226926Actual
373811557.002025-03-236216Actual
38673160.002025-04-236766Actual
7123759.002022-05-235366Actual
10664480.002023-02-216536Budget
26178163004.002024-05-223176Actual
506118.002022-05-238416Actual
2724650.002024-06-228356Actual
1307960.002023-04-237166Budget
11810550.002023-03-238036Budget
2506341712.002024-04-225666Actual
3922234.002022-08-238726Actual
2407921970.002024-03-222476Actual
20070104149.002023-11-233176Actual
13817295.002023-05-238116Actual
32814148.002024-11-227416Actual
168751086060.002023-08-231036Actual
6244220.002022-10-237346Budget
2094576.002023-12-246526Actual
1596586479.002023-07-241576Actual
17982111.002023-09-239056Actual
20999222.002023-12-246546Actual
5006197670.002022-09-231226Actual
10796192.002023-02-219256Actual
25097348283.002024-04-22676Actual
107517.002023-02-219646Actual
15945221.002023-07-248166Actual
7320211.002022-11-237336Actual
1062317.002023-02-216926Actual
2209026055.002024-01-211476Actual
549129.002022-05-238126Actual
24949224.002024-04-229016Actual
13107201.002023-04-239066Actual
3862777.002025-04-238346Actual
1765120.002022-06-237846Actual
1798172.002023-09-238956Actual
34076154.002024-12-237366Actual
1064541.002023-02-218426Actual
328564.002024-11-229626Actual
3412325510.002024-12-2310076Actual
386703231.002025-04-236366Actual
293859.002022-07-248356Actual
2921120.002022-07-247356Budget
250594.002024-04-229656Actual
2392311.002024-03-229616Actual
13904137.002023-05-238946Actual
12823156.002023-04-236716Actual
726840.002022-11-237126Budget
3865221.002025-04-238256Actual
291575.002022-07-246756Actual
28342166.002024-07-237836Actual
20051331.002023-11-239766Actual
3411522354.002024-12-233476Actual
1389920.002023-05-238246Actual
1714263.002022-06-237636Actual
612185.002022-10-238516Actual
26065100.002024-05-228336Actual
293620.002022-07-248256Budget
289480.002022-07-248546Budget
7489100.002022-11-238366Budget
35117102.002025-01-217626Actual
1065195.002023-02-219026Actual
362814.002025-02-219626Actual
23901398.002024-03-226516Actual
2992358.002022-07-248166Actual
834129.002022-12-246916Actual
6200131.002022-10-237436Actual
17964116.002023-09-236656Actual
25058137.002024-04-229256Actual
5095527.002022-09-238736Actual
189961252.002023-10-236266Actual
3625415.002025-02-219616Actual
3635370.002025-02-218356Actual
1701528043.002023-08-234076Actual
19926167.002023-11-238026Actual
230256.002024-02-219656Actual
5026118.002022-09-237426Actual
7425116.002022-11-238156Actual
170162152505.002023-08-234376Actual
12012434288.002023-03-234676Actual
14878123.002023-06-237836Actual
2398467.002024-03-226746Actual
5075118.002022-09-237436Actual
4124110.002022-08-238566Actual
1064737.002023-02-218526Actual
28383872.002024-07-236256Actual
30738244980.002024-09-222976Actual
282752281.002024-07-236116Actual
975086383.002023-01-211576Actual
11959430.002023-03-237766Actual
2951622.002024-08-226946Actual
29590327.002024-08-229066Actual
5016100.002022-09-236626Budget
731880.002022-11-237136Budget
5098226.002022-09-239036Actual
181170.002022-06-237856Budget
11954100.002023-03-237466Budget
20938-198.002023-12-249116Actual
1074394.002023-02-218546Actual
23054198.002024-02-218966Actual
760380.002022-05-238766Budget
1487360.002023-06-237136Actual
37393543.002025-03-238016Actual
1485872.002023-06-238926Actual
78030604.002022-05-231976Actual
85991500.002022-12-247666Budget
34096244745.002024-12-23476Actual
28392145.002024-07-237656Actual
1087616153.002023-02-212876Actual
7378200.002022-11-238146Budget
668200.002022-05-236556Budget
72092190.002022-11-236216Actual
1285090.002023-04-238516Budget
6215120.002022-10-238436Actual
23967519.002024-03-228036Actual
2953410.002024-08-229646Actual
14882109.002023-06-238336Actual
166965.002022-06-237826Actual
1172398.002023-03-238516Actual
2407275396.002024-03-221576Actual
15865416.002023-07-248736Actual
3180078.002024-10-227856Actual
27131182.002024-06-227316Actual
9537144.002023-01-219226Actual
1696819.002023-08-236966Actual
736550.002022-05-237266Budget
727980.002022-11-237826Budget
373802076.002025-03-236116Actual
15858125.002023-07-247836Actual
18987-106.002023-10-239156Actual
6278574.002022-10-236256Actual
402462.002022-08-239446Actual
13070246.002023-04-236566Actual
386682433.002025-04-236166Actual
287134.002022-07-246946Actual
1896772.002023-10-236556Actual
1701333753.002023-08-233876Actual
27200-421.002024-06-229136Actual
1783257.002022-06-239246Actual

Generated 2025-06-22 20:30:27.885 UTC