[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2214   

6474 items

NOTE: Only 1000 elements of total 6474 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303777.002023-04-238356Actual
40733343.002022-08-235266Actual
2292934.002024-02-217326Actual
12888200.002023-04-238026Budget
13074114.002023-04-236766Actual
35118183.002025-01-217726Actual
9466304.002023-01-217616Actual
2767100.002022-07-246526Budget
864215696.002022-12-242876Actual
22019230.002024-01-219046Actual
507229.002022-09-237136Actual
2006820603.002023-11-232876Actual
79589617.002022-05-233976Actual
2828313.002022-07-247336Actual
170870.002022-06-237136Budget
28335185.002024-07-236836Actual
2394315.002024-03-228426Actual
414337489.002022-08-231476Actual
2197954.002024-01-217136Actual
8617380.002022-12-248766Budget
399178.002022-08-236846Actual
491100.002022-05-237416Budget
1173412199.002023-03-236026Actual
2610550.002024-05-226756Actual
177398.002022-06-238346Actual
19935-87.002023-11-239126Actual
34022104.002024-12-237846Actual
2876170.002022-07-247446Actual
13812172.002023-05-237416Actual
339851483.002024-12-236236Actual
8382200.002022-12-246526Budget
169551731.002023-08-235266Actual
94937878.002023-01-216026Actual
9496630.002023-01-216126Actual
17914126.002023-09-236836Actual
404113.002022-08-237156Actual
10632193.002023-02-217726Actual
37508242.002025-03-239056Actual
3284834.002024-11-228326Actual
498584.002022-05-238016Actual
1384237.002023-05-237826Actual
1294236.002023-04-238236Actual
5143293.002022-09-238746Actual
2101222.002023-12-248246Actual
28458242580.002024-07-232976Actual
2613921.002024-05-226966Actual
1604280.002022-06-236616Budget
13034217.002023-04-238156Actual
2494476.002024-04-228316Actual
743875.002022-11-239056Actual
3393653.002024-12-237116Actual
16891497.002023-08-238036Actual
14995104149.002023-06-233176Actual
7262200.002022-11-236626Budget
14839938.002023-06-236226Actual
12999228.002023-04-239046Actual
30569344.002024-09-228116Actual
37523145.002025-03-236766Actual
2840711060.002024-07-235266Actual
13001305.002023-04-239246Actual
30629520.002024-09-228736Actual
249529.002024-04-229616Actual
1310381.002023-04-238566Actual
41417497.002022-08-23876Actual
183982800.002022-06-235666Budget
8621308.002022-12-249266Actual
1170068.002023-03-237116Actual
4030510.002022-08-236256Actual
11729332.002023-03-239216Actual
2955116.002024-08-228256Actual
165814.002022-06-237126Actual
844065.002022-12-247136Actual
3629268.002025-02-217136Actual
219181726.002024-01-216216Actual
28376199.002024-07-238946Actual
272051163.002024-06-226246Actual
3997152.002022-08-237346Actual
1087896783.002023-02-213176Actual
1684853087.002023-08-231226Actual
2110328230.002023-12-243876Actual
35154520.002025-01-218736Actual
20080-15728.002023-11-234676Actual
130687600.002023-04-236366Budget
3409211.002024-12-239666Actual
29598442660.002024-08-22676Actual
210839626.002023-12-24776Actual
2109424008.002023-12-242476Actual
7357280.002022-11-236646Budget
84761400.002022-12-246246Budget
968127.002023-01-219456Actual
3885850.002022-08-236126Budget
1282980.002023-04-237116Budget
2945313.002024-08-229616Actual
15918113.002023-07-248956Actual
1584529838.002023-07-246036Actual
2716260.002024-06-227826Actual
1580629.002023-07-248216Actual
20925186.002023-12-247416Actual
7494380.002022-11-238766Budget
38568212.002025-04-237726Actual
2407511486.002024-03-222076Actual
1800983.002023-09-238366Actual
19006137.002023-10-237466Actual
35169135.002025-01-217346Actual
8539100.002022-12-247656Budget
5237501.002022-09-238066Actual
1490085.002023-06-237346Actual
25003253.002024-04-228936Actual
7249363.002022-11-239216Actual
105632000.002023-02-216116Budget
210779.002023-12-249666Actual
35231428.002025-01-217766Actual
24051321.002024-03-228066Actual
3061587.002024-09-226836Actual
2619023796.002024-05-224676Actual
3632972.002025-02-218546Actual
538160.002022-05-237426Actual
1891888.002023-10-236836Actual
2296685.002024-02-218436Actual
106632300.002023-02-216236Budget
2203263.002024-01-217356Actual
11963480.002023-03-238066Budget
4031550.002022-08-236256Budget
106109508.002023-02-216026Actual
23037106.002024-02-216766Actual
3298729076.002024-11-222876Actual
6090291.002022-10-236516Actual
493237.002022-05-237616Actual
191890735.002022-06-233576Actual
29578167.002024-08-227466Actual
7248-218.002022-11-239116Actual
180013.002022-06-236956Actual
18936.002022-06-239666Actual
317621269.002024-10-226146Actual
23921-285.002024-03-229116Actual
19019-239.002023-10-239166Actual
728856.002022-11-238426Actual
950940.002023-01-217126Budget
598372.002022-05-238136Actual
287350.002022-07-247146Budget
117801432012.002023-03-231036Actual
12819343.002023-04-236516Actual
8460100.002022-12-248436Budget
841047.002022-12-248426Actual
1077199.002023-02-217456Actual
1197178.002023-03-238466Actual
7356280.002022-11-236546Budget
754107.002022-05-238366Actual
7663350.002022-05-239466Actual
968610062.002023-01-215366Actual
15863102.002023-07-248436Actual
542189.002022-05-237726Actual
13806275.002023-05-236616Actual
37464193.002025-03-236646Actual
2206349.002024-01-217166Actual
798-252025.702022-05-234376Actual
37439234.002025-03-236736Actual
1788541.002023-09-236726Actual
392151.002022-08-238526Actual
1685716.002023-08-237126Actual
36378137.002025-02-217366Actual
6348380.002022-10-237266Budget
118311951.002023-03-236146Actual
639230604.002022-10-231976Actual
861489.002022-12-248566Actual
15875131.002023-07-246646Actual
271761934480.002024-06-221136Actual
37496138.002025-03-237456Actual
3283813.002024-11-226926Actual
5251228.002022-09-239066Actual
605100.002022-05-238536Budget
1764100.002022-06-237846Budget
631934.002022-10-239456Actual
29469170.002024-08-228026Actual
138583093.002023-05-236136Actual
2729645350.002024-06-221476Actual
3185432857.002024-10-221476Actual
4043110.002022-08-237356Budget
7359182.002022-11-236746Actual
3864424.002025-04-237156Actual
14833-233.002023-06-239116Actual
129141675.002023-04-236236Actual
14960144.002023-06-237466Actual
1887659.002023-10-238516Actual
30602135.002024-09-228926Actual
14926106.002023-06-237356Actual
2511829150.002024-04-223876Actual
4123124.002022-08-238466Actual
9451445.002023-01-216516Actual
3846176.002022-08-236716Actual
5121161.002022-09-237346Actual
13823226.002023-05-238916Actual
2511295435.002024-04-223176Actual
273036123.002024-06-222376Actual
9596218.002023-01-216546Actual
12979214.002023-04-237646Actual
306361825.002024-09-226146Actual
2950916825.002024-08-226046Actual
351859.002025-01-219646Actual
2102850.002023-12-246856Actual
38692-321.002025-04-239166Actual
2495742.002024-04-226526Actual
1304949.002023-04-239456Actual
968512100.002023-01-215366Budget
27226-295.002024-06-229146Actual
2846134237.002024-07-233376Actual
2201475.002024-01-218346Actual
4970200.002022-09-236716Budget
10828220.002023-02-217366Budget
12854137.002023-04-238916Actual
525747500.002022-09-239966Actual
8364100.002022-12-248516Budget
1890577.002023-10-238926Actual
3859480.002022-08-237716Budget
209673.002023-12-249626Actual
3177881.002024-10-228346Actual
36234190.002025-02-216716Actual
20028214.002023-11-236666Actual
17927100.002023-09-238536Actual
2769101.002022-07-246626Actual
3865369.002022-08-238116Actual
1078560.002023-02-218356Budget
55013.002022-05-238226Actual
1601280.002022-06-236516Budget
3062897.002024-09-228536Actual
11819110.002023-03-238536Actual
1397315160.002023-05-23776Actual
24092-36248.002024-03-224676Actual
14861148.002023-06-239226Actual
950368.002023-01-216726Actual
130545951.002023-04-235366Actual
282539.002022-07-247136Actual
23085120854.002024-02-213976Actual
2497663.002024-04-229026Actual
637191.002022-05-237646Actual
38683536.002025-04-238066Actual
7483397.002022-11-238066Actual
1172398.002023-03-238516Actual
22905337.002024-02-217716Actual
31697124.002024-10-228316Actual
23981979.002024-03-226246Actual
2002029.002023-11-235466Actual
26022546.002024-05-226226Actual
9463300.002023-01-217316Budget
13000-182.002023-04-239146Actual
3297969616.002024-11-221576Actual
392486.002022-08-238926Actual
1070520930.002023-02-216046Actual
1582315.002023-07-246826Actual
1693615.002023-08-236956Actual
32953202.002024-11-227366Actual
19889172.002023-11-236616Actual
1088341890.002023-02-213776Actual
239502.002024-03-229626Actual
149516506.002023-06-236366Actual
34006-383.002024-12-239136Actual
3868534.002025-04-238266Actual
31797136.002024-10-227456Actual
38632259.002025-04-239046Actual
385852878.002025-04-236136Actual
3520215.002025-01-218256Actual
1287339.002023-04-236826Actual
1386423.002023-05-236936Actual
602130.002022-05-238336Actual
640337196.002022-10-233476Actual
31765186.002024-10-226646Actual
31822254.002024-10-226566Actual
27271210.002024-06-227366Actual
1719663.002022-06-238036Actual
2723721.002024-06-227156Actual
2301619.002024-02-218256Actual
129611391.002023-04-236246Actual
515110400.002022-09-236056Actual
2713039.002024-06-227116Actual
972530.002023-01-218266Budget
22043151.002024-01-218756Actual
179921515.002023-09-236266Actual
31758-391.002024-10-229136Actual
32899428.002024-11-228046Actual
38550224.002025-04-238916Actual
1997168.002023-11-236746Actual
25000109.002024-04-228436Actual
2505327.002024-04-228556Actual
2730433870.002024-06-222476Actual
3181820845.002024-10-226066Actual
3755011476.002025-03-23776Actual
7507579787.002022-11-23676Actual
15919174.002023-07-249056Actual
35171168.002025-01-217646Actual
3858527.002022-08-237716Actual
22971-245.002024-02-219136Actual
11982466.002023-03-239766Actual
48760.002022-05-237116Budget
29495538.002024-08-227736Actual
23061207726.002024-02-2110166Actual
1991834.002023-11-236826Actual
11794176.002023-03-236836Actual
10854-191.002023-02-219166Actual
25096272310.002024-04-22476Actual
21024872.002023-12-246256Actual
36399325722.002025-02-21676Actual
25087378.002024-04-228766Actual
341212791099.002024-12-234376Actual
374069563.002025-03-236026Actual
404011.002022-08-236956Actual
2961033556.002024-08-222476Actual
2954070.002024-08-226756Actual
28277480.002024-07-236516Actual
149501342.002023-06-236266Actual
32880278.002024-11-228936Actual
640820459.002022-10-234076Actual
2191621022.002024-01-216016Actual
14915271.002023-06-239246Actual
7321107.002022-11-237436Actual
966256.002023-01-217856Actual
9569550.002023-01-218036Budget
632699500.002022-10-235666Budget
375301213.002025-03-237666Actual
17874233.002023-09-238916Actual
9478100.002023-01-218316Budget
2298038.002024-02-216846Actual
1194736.002023-03-236966Actual
3396123.002024-12-236826Actual
3521575570.002025-01-215666Actual
239326.002024-03-226926Actual
8513151.002022-12-249046Actual
96508.002023-01-216956Actual
1310090.002023-04-238466Budget
35248247827.002025-01-21476Actual
1389019.002023-05-236946Actual
967140.002023-01-218456Budget
138551435923.002023-05-231036Actual
13098100.002023-04-238366Budget
31731180.002024-10-229226Actual
2209610817.002024-01-212276Actual
274897.002022-07-248416Actual
35116157.002025-01-217426Actual
18036157848.002023-09-232976Actual
8602100.002022-12-247866Budget
1889112.002023-10-236926Actual
1871358.002022-06-237766Actual
15859509.002023-07-248036Actual
17913167.002023-09-236736Actual
186150.002022-06-237166Budget
17945123.002023-09-237646Actual
1772100.002022-06-238346Budget
5127280.002022-09-237746Budget
10712200.002023-02-216546Budget
38698390930.002025-04-23476Actual
26065100.002024-05-228336Actual
9454280.002023-01-216616Budget
1891224865.002023-10-236036Actual
32841167.002024-11-227426Actual
12012434288.002023-03-234676Actual
37537104.002025-03-238466Actual
1313678225.002023-04-233576Actual
199129745.002023-11-236026Actual
15819303.002023-07-246226Actual
3844280.002022-08-236616Budget
38713230568.002025-04-232976Actual
2291089.002024-02-218316Actual
8547200.002022-12-248156Budget
58470.002022-05-237136Budget
30720631.002024-09-229766Actual
2497476.002024-04-228726Actual
773199915.002022-05-23676Actual
32825322.002024-11-228916Actual
410047.002022-08-237166Actual
329452086.002024-11-226366Actual
1072160.002023-02-217146Budget
191616969.002022-06-233376Actual
965888.002023-01-217656Actual
22045136.002024-01-219056Actual
21032133.002023-12-247456Actual
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41359000.002022-08-239966Actual
1889374.002023-10-237326Actual
840071.002022-12-247826Actual
317371468.002024-10-226236Actual
27151800.002022-07-246116Budget
30391573502.002022-07-244376Actual
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2308427616.002024-02-213876Actual
22994227.002024-02-218746Actual
21920234.002024-01-216616Actual
306867.002024-09-229656Actual
682100.002022-05-237456Budget
13814389.002023-05-237716Actual
2398550.002024-03-226846Actual
1687184.002023-08-239026Actual
35223153.002025-01-216766Actual
1698947500.002023-08-239966Actual
20027235.002023-11-236566Actual
1583255.002023-07-248126Actual
2397919088.002024-03-226046Actual
38579-166.002025-04-239126Actual
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32833690.002024-11-226226Actual
3864317.002025-04-236956Actual
1388319088.002023-05-236046Actual
2104810225.002023-12-245266Actual
31811259.002024-10-229256Actual
1188929.002023-03-236856Actual
1895555.002023-10-238346Actual
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770162900.002022-05-2310166Budget
279183.002022-07-248126Actual
17865432.002023-09-237716Actual
5012567.002022-09-236226Actual
1996618812.002023-11-236046Actual
30576436.002024-09-229016Actual
1582970.002023-07-247726Actual
29555243.002024-08-228756Actual
416222906.002022-08-234076Actual
18013160.002023-09-238966Actual
11945123.002023-03-236866Actual
1997419.002023-11-237146Actual
402610192.002022-08-236056Actual
25044152.002024-04-227456Actual
10613850.002023-02-216226Budget
6270-188.002022-10-239146Actual
31693141.002024-10-227816Actual
11978-144.002023-03-239166Actual
10820114.002023-02-216766Actual
2110819216.002023-12-2410076Actual
3871635916.002025-04-233376Actual
1700012235.002023-08-232076Actual
31730-108.002024-10-229126Actual
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685243.002022-05-237756Actual
32882-342.002024-11-229136Actual
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5055978385.002022-09-231136Actual
26095204.002024-05-228946Actual
1795100.002022-06-236656Budget
1488131.002023-06-238236Actual
9601100.002023-01-216846Budget
2389826522.002024-03-226016Actual
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2493423.002024-04-226916Actual
3843346.002022-08-236616Actual
31739252.002024-10-226636Actual
199374.002023-11-239626Actual
159301261.002023-07-246266Actual
15883246.002023-07-247746Actual
391950.002022-08-238426Budget
274530.002022-07-248216Budget
106553.002023-02-219626Actual
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37437517.002025-03-236536Actual
406773.002022-08-238956Actual
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84751404.002022-12-246246Actual
1304150.002023-04-238556Budget
2408525895.002024-03-223476Actual
3639647500.002025-02-219966Actual
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2193376.002024-01-218316Actual
2392484328.002024-03-221226Actual
3520541.002025-01-218556Actual
2510271746.002024-04-221576Actual
3171674.002024-10-227326Actual
2210929199.002024-01-214076Actual
352181786.002025-01-216166Actual
3739533.002025-03-238216Actual
1585330.002023-07-247136Actual
1992015.002023-11-237126Actual
11709515.002023-03-237716Actual
3629143.002025-02-216936Actual
2602464.002024-05-226626Actual
1487360.002023-06-237136Actual
22002118.002024-01-216746Actual
37390256.002025-03-237616Actual
1072029.002023-02-217146Actual
2961533230.002024-08-223376Actual
589280.002022-05-237636Budget
67468.002022-05-236856Actual
16579.002022-06-236926Actual
2840914164.002024-07-235466Actual
17974169.002023-09-238056Actual
20029108.002023-11-236766Actual
6245153.002022-10-237346Actual
946053.002023-01-217116Actual
274431.002022-07-248216Actual
1314020682.002023-04-234076Actual
12870105.002023-04-236626Actual
8489220.002022-12-247346Budget
13962340.002023-05-238766Actual
504440.002022-09-238526Actual
1593617.002023-07-246966Actual
2610495.002024-05-226656Actual
2844150.002022-07-248336Actual
7277255.002022-11-237726Actual
1689684.002023-08-238536Actual
528100.002022-05-236626Budget
37522287.002025-03-236666Actual
74761500.002022-11-237666Budget
10745380.002023-02-218746Budget
10612975.002023-02-216126Actual
4731800.002022-05-236116Budget
29622267.002022-07-246166Actual
1802812485.002023-09-231876Actual
4005116.002022-08-237846Actual
7235380.002022-11-238116Budget
29544102.002024-08-227356Actual
10858191.002023-02-219766Actual
2954870.002024-08-227856Actual
9486185.002023-01-218916Actual
12967100.002023-04-236746Budget
2401322.002024-03-227156Actual
10652-76.002023-02-219126Actual
640623131.002022-10-233876Actual
1490864.002023-06-238346Actual
277966.002022-07-247326Actual
855540.002022-12-248556Budget
3744280.002025-03-237136Actual
27231817.002024-06-226256Actual
3071275.002024-09-228466Actual
954228300.002023-01-216036Budget
96378700.002023-01-216056Budget
29588451.002024-08-228766Actual
10829171.002023-02-217366Actual
9699177.002023-01-216666Actual
14989116370.002023-06-232176Actual
13043293.002023-04-238756Actual
4164-32698.002022-08-234676Actual
2816380.002022-07-246536Budget
391510.002022-08-238226Budget
3058811.002024-09-226926Actual
20007119.002023-11-238156Actual
3065457.002024-09-228546Actual
29576212.002024-08-227266Actual
261882692190.002024-05-224376Actual
29477132.002024-08-229026Actual
63551629.002022-10-237666Actual
20987115.002023-12-248336Actual
29531297.002024-08-229046Actual
38620129.002025-04-237446Actual
966812.002023-01-218256Actual
2300658.002024-02-216856Actual
3512536.002025-01-218526Actual
8607280.002022-12-248166Budget
211079408.002023-12-244676Actual
15960419804.002023-07-24676Actual
2395327351.002024-03-226036Actual
18974106.002023-10-237456Actual
1186770.002023-03-238546Actual
18961-135.002023-10-239146Actual
37408883.002025-03-236226Actual
2614919.002024-05-228266Actual
31801291.002024-10-228056Actual
340614529.002024-12-235266Actual
636967.002022-10-238466Actual
189912707.002023-10-235366Actual
2611353.002024-05-227856Actual
71818000.002022-05-236066Budget
595602.002022-05-238036Actual
31744208.002024-10-227336Actual
16906197.002023-08-236546Actual
34122-59413.002024-12-234676Actual
1485310.002023-06-238226Actual
2721310.002022-07-246616Actual
22930132.002024-02-217426Actual
3870340642.002025-04-231476Actual
973171.002023-01-218566Actual
2617055087.002024-05-221976Actual
16898208.002023-08-238936Actual
11955160.002023-03-237466Actual
3171881.002024-10-227626Actual
5063280.002022-09-236536Budget
36320184.002025-02-217446Actual
178969.002023-09-238226Actual
2202932.002024-01-216856Actual
5232380.002022-09-237766Budget
31824118.002024-10-226766Actual
12908870667.002023-04-231036Actual
7301302611.002022-11-231136Actual
35184360.002025-01-219246Actual
1587011.002023-07-249636Actual
727980.002022-11-237826Budget
306066.002024-09-229626Actual
159628396.002023-07-24876Actual
61297.002022-10-239616Actual
1489655.002023-06-236746Actual
23964213.002024-03-227636Actual
1862550.002022-06-237266Budget
107081900.002023-02-216146Budget
49631572.002022-09-236216Actual
390870.002022-08-237826Budget
2496330.002024-04-227326Actual
611-207.002022-05-239136Actual
740950.002022-11-236856Budget
963449.002023-01-219446Actual
752543020.002022-11-233476Actual
5075118.002022-09-237436Actual
32854-89.002024-11-229126Actual
729040.002022-11-238526Budget
1309729.002023-04-238266Actual
11703270.002023-03-237316Actual
120112804602.002023-03-234376Actual
2731342062.002024-06-223876Actual
721943.002022-11-236916Actual
37455250.002025-03-238936Actual
35208172.002025-01-219056Actual
29438134.002024-08-227416Actual
1579680.002023-07-246816Actual
119978239.002023-03-232276Actual
29467144.002024-08-227726Actual
2946053.002024-08-226726Actual
3956480.002022-08-237736Budget
21066425.002023-12-248066Actual
30738244980.002024-09-222976Actual
1995632.002023-11-238236Actual
2754146.002022-07-248916Actual
6105200.002022-10-237616Budget
108007392.002023-02-215266Actual
1191759.002023-03-238956Actual
1287740.002023-04-237126Budget
294301332.002024-08-226216Actual
27173204.002024-06-229226Actual
725410100.002022-11-236026Budget
732109.002022-05-236866Actual
209171920.002023-12-246216Actual
2946318.002024-08-227126Actual
412590.002022-08-238566Budget
228951770.002024-02-216216Actual
284251138.002024-07-237666Actual
220494533.002024-01-215266Actual
3058653.002024-09-226726Actual
9523200.002023-01-218126Budget
5090100.002022-09-238336Budget
18929105.002023-10-238336Actual
2300826.002024-02-217156Actual
6191169.002022-10-236736Actual
7239100.002022-11-238316Budget
1076612.002023-02-216956Actual
2608229.002024-05-227146Actual
1797736.002023-09-238356Actual
10760106.002023-02-216656Actual
12934550.002023-04-237736Budget
13924152.002023-05-238156Actual
1492280.002023-06-236756Actual
3879338.002022-08-239216Actual
7473220.002022-11-237366Budget
1804527754.002023-09-234076Actual
6356380.002022-10-237766Budget
35174364.002025-01-218046Actual
31719146.002024-10-227726Actual
9579111.002023-01-218536Actual
2210417846.002024-01-213476Actual
75311212750.002022-11-234376Actual
8393120.002022-12-247326Budget
27188312.002024-06-227636Actual
3073628852.002024-09-222476Actual
38625221.002025-04-238146Actual
612868.002022-10-239416Actual
17958230.002023-09-239246Actual
23059595.002024-02-219766Actual
39841000.002022-08-236246Budget
1760200.002022-06-237646Budget
167640.002022-06-238326Budget
8381174.002022-12-246526Actual
8423836918.002022-12-241136Actual
751163776.002022-11-231476Actual
24930230.002024-04-226516Actual
8451550.002022-12-248036Budget
24019283.002024-03-228056Actual
2103958.002023-12-248356Actual
303561833.002022-07-243776Actual
2404443.002024-03-227166Actual
2403521901.002024-03-226066Actual
3527238028.002025-01-214076Actual
3177971.002024-10-228446Actual
27171736.002022-07-246216Actual
4121100.002022-08-238366Budget
30567134.002024-09-227816Actual
25080111.002024-04-227866Actual
20929381.002023-12-248016Actual
10775215.002023-02-217756Actual
32868240.002024-11-227336Actual
497560.002022-09-237116Budget
2847100.002022-07-248536Budget
200261237.002023-11-236366Actual
18942172.002023-10-236646Actual
841240.002022-12-248526Budget
22064127.002024-01-217266Actual
3861827.002025-04-237146Actual
2887276.002022-07-248146Actual
21930365.002024-01-218016Actual
656107.002022-05-238946Actual
2851195.002022-07-248936Actual
7259200.002022-11-236526Budget
2292524.002024-02-216726Actual
28418157.002024-07-236766Actual
8498376.002022-12-248046Actual
2291974781.002024-02-211226Actual
1390256.002023-05-238546Actual
3064223.002024-09-226946Actual
2195010.002024-01-216926Actual
12823156.002023-04-236716Actual
1748280.002022-06-236646Budget
5179179.002022-09-238156Actual
3055422793.002024-09-226016Actual
1193120302.002023-03-236066Actual
975815391.002023-01-212876Actual
40851500.002022-08-236166Budget
14903209.002023-06-237746Actual
3176115461.002024-10-226046Actual
5155832.002022-09-236256Actual
2306647089.002024-02-211376Actual
27283208.002024-06-228966Actual
2401073.002024-03-226756Actual
3930538024.002022-08-231036Actual
9575138.002023-01-218336Actual
52081310.002022-09-236166Actual
149181685.002023-06-236156Actual
8414200.002022-12-248726Budget
2306912485.002024-02-211876Actual
11848138.002023-03-237446Actual
3176820.002024-10-226946Actual
409790.002022-08-236866Budget
190630604.002022-06-231976Actual
15810378.002023-07-248716Actual
3751725095.002025-03-236066Actual
1686479.002023-08-238126Actual
130591653.002023-04-235766Actual
3640332572.002025-02-211476Actual
9653120.002023-01-217356Budget
2839869.002024-07-238356Actual
27214203.002024-06-227646Actual
2209920008.002024-01-212876Actual
36313364.002025-02-216546Actual
14871134.002023-06-236836Actual
168743.002023-08-239626Actual
96355.002023-01-219646Actual
34056129.002024-12-238956Actual
1807100.002022-06-237656Budget
37417103.002025-03-237626Actual
33932336.002024-12-236616Actual
282670.002022-07-247136Budget
16972131.002023-08-237466Actual
19934109.002023-11-239026Actual
8392111.002022-12-247326Actual
512983.002022-09-237846Actual
1071880.002023-02-216846Budget
13028200.002023-04-237756Budget
4992116.002022-09-238316Actual
5159100.002022-09-236656Budget
20930236.002023-12-248116Actual
3179364.002024-10-226856Actual
19059604.002022-06-231876Actual
78613715.002022-05-232876Actual
16941193.002023-08-237756Actual
33949293.002024-12-238916Actual
3060925768.002024-09-226036Actual
3520351.002025-01-218356Actual
1384481.002023-05-238126Actual
52723402.002022-09-232376Actual
726280.002022-05-236566Budget
107101074.002023-02-216246Actual
1796713.002023-09-236956Actual
188471.002022-06-238566Actual
318526990.002024-10-22876Actual
5167110.002022-09-237356Budget
2192996.002024-01-217816Actual
2742280.002022-07-248116Budget
24938186.002024-04-227616Actual
25038106.002024-04-226656Actual
1179652.002023-03-236936Actual
6296124.002022-10-237656Actual
12904-66.002023-04-239126Actual
503368.002022-09-237826Actual
9515100.002023-01-217626Budget
2006112485.002023-11-231876Actual
1998555.002023-11-238546Actual
4000200.002022-08-237646Budget
2401216.002024-03-226956Actual
16943211.002023-08-238056Actual
20069157848.002023-11-232976Actual
12975165.002023-04-237346Actual
657165.002022-05-239046Actual
1176940.002023-03-238426Budget
4006446.002022-08-238046Actual
406340.002022-08-238556Budget
2403385897.002024-03-225666Actual
1068940.002023-02-218236Budget
17995210.002023-09-236666Actual
10714200.002023-02-216646Budget
318214278.002024-10-226366Actual
3905134.002022-08-237626Actual
200251666.002023-11-236266Actual
4117280.002022-08-238166Budget
11691380.002023-03-236516Budget
240385366.002024-03-226366Actual
29559246.002024-08-229256Actual
1791536.002023-09-236936Actual
2296783.002024-02-218536Actual
35146566.002025-01-217736Actual
3174228.002024-10-226936Actual
752014934.002022-11-232876Actual
15969122649.002023-07-242176Actual
1392265.002023-05-237856Actual
1729100.002022-06-238536Budget
2200539.002024-01-217146Actual
34071106.002024-12-236766Actual
521990.002022-09-236866Budget
4055200.002022-08-238156Budget
22959272.002024-02-217636Actual
13094289.002023-04-238166Actual
27276456.002024-06-228066Actual
220572538.002024-01-216366Actual
11847220.002023-03-237346Budget
32935223.002024-11-229256Actual
2299017.002024-02-218246Actual
72101900.002022-11-236216Budget
2831834.002024-07-238326Actual
1790166.002023-09-238926Actual
96921300.002023-01-216166Budget
511480.002022-05-238716Budget
30702214.002024-09-227266Actual
175341.002022-06-236946Actual
2399767.002024-03-228446Actual
2207571.002024-01-218566Actual
17890148.002023-09-237426Actual
1393852225.002023-05-235666Actual
15892128.002023-07-248946Actual
839040.002022-12-247126Budget
10670176.002023-02-216836Actual
3066113637.002024-09-226056Actual
7319220.002022-11-237336Budget
14880306.002023-06-238136Actual
86403402.002022-12-242376Actual
527934058.002022-09-233476Actual
2831280.002022-07-247636Budget
9638688.002023-01-216156Actual
8600438.002022-12-247766Actual
20952134.002023-12-247426Actual
107997000.002023-02-215266Budget
1289442.002023-04-238326Actual
351321692987.002025-01-211036Actual
1294140.002023-04-238236Budget
29458116.002024-08-226526Actual
3875480.002022-08-238716Budget
34057199.002024-12-239056Actual
30627103.002024-09-228436Actual
32869147.002024-11-227436Actual
3396670.002024-12-237626Actual
624223.002022-10-237146Actual
511591.002022-09-236846Actual
608480.002022-05-238736Budget
36250343.002025-02-218916Actual
4094298.002022-08-236666Actual
29441130.002024-08-227816Actual
2208347500.002024-01-219966Actual
31828171.002024-10-227266Actual
1745280.002022-06-236546Budget
17962835.002023-09-236256Actual
21044181.002023-12-249056Actual
283281565426.002024-07-231136Actual
13071223.002023-04-236666Actual
362853296.002025-02-216136Actual
2993280.002022-07-248166Budget
188851093.002023-10-236126Actual
1307960.002023-04-237166Budget
131102328.002023-04-239466Actual
415944341.002022-08-233776Actual
12952246.002023-04-239036Actual
2768112.002022-07-246526Actual
3299399999.002024-11-223576Actual
854921.002022-12-248256Actual
519737737.002022-09-235266Actual
29449243.002024-08-228916Actual
11712480.002023-03-238016Budget
10676304.002023-02-217336Actual
11894110.002023-03-237356Budget
138041959.002023-05-236216Actual
21967129.002024-01-219226Actual
3855414.002025-04-239616Actual
27216116.002024-06-227846Actual
2092231.002023-12-246916Actual
192223128.002022-06-234076Actual
220562273.002024-01-216266Actual
2969280.002022-07-246666Budget
1592316784.002023-07-245266Actual
1395825.002023-05-238266Actual
861580.002022-12-248566Budget
3395959.002024-12-236626Actual
11905127.002023-03-238156Actual
608318600.002022-10-236016Budget
402462.002022-08-239446Actual
6224368.002022-10-239236Actual
2600676.002024-05-227816Actual
510316000.002022-09-236046Budget
38571162.002025-04-238126Actual
3853251.002022-08-237316Actual
2715715.002024-06-227126Actual
284068.002024-07-239656Actual
7420200.002022-11-237756Budget
1073733.002023-02-218246Actual
22972408.002024-02-219236Actual
352201679.002025-01-216366Actual
38614174.002025-04-236646Actual
1898586.002023-10-238956Actual
84741600.002022-12-246146Budget
373802076.002025-03-236116Actual
2293819.002024-02-218426Actual
386691947.002025-04-236266Actual
527721794.002022-09-233276Actual
13930101.002023-05-238956Actual
138458.002023-05-238226Actual
1990295.002023-11-238316Actual
106099300.002023-02-216026Budget
1731527.002022-06-238736Actual
295361048.002024-08-226156Actual
3739799.002025-03-238416Actual
1688566.002023-08-237136Actual
2956211004.002024-08-225366Actual
2971177.002022-07-246766Actual
29482835735.002024-08-221136Actual
180483.002022-06-237356Actual
131411481842.002023-04-234376Actual
65190.002022-05-238446Budget
22916-220.002024-02-219116Actual
2836173.002022-07-247836Actual
13073100.002023-04-236766Budget
1890330.002023-10-238526Actual
504100.002022-05-238316Budget
31834458.002024-10-228066Actual
329431796.002024-11-226166Actual
1800824.002023-09-238266Actual
9481100.002023-01-218416Budget
502576.002022-09-237326Actual
3858425502.002025-04-236036Actual
29445112.002024-08-228316Actual
3753895.002025-03-238566Actual
3400916470.002024-12-236046Actual
1899243261.002023-10-235666Actual
1746410.002022-06-236546Actual
12966211.002023-04-236646Actual
841671.002022-12-248926Actual
291760.002022-07-246856Budget
640121794.002022-10-233276Actual
5172100.002022-09-237656Budget
19980314.002023-11-238046Actual
1174650.002023-03-236826Budget
33988137.002024-12-236736Actual
5065280.002022-09-236636Budget
2719280.002022-07-246516Budget
37469145.002025-03-237346Actual
20054196006.002023-11-23476Actual
1701380.002022-06-236636Budget
5229100.002022-09-237466Budget
516513.002022-09-237156Actual
2504112.002024-04-226956Actual
2407921970.002024-03-222476Actual
95931134.002023-01-216246Actual
3515915.002025-01-219636Actual
37497153.002025-03-237656Actual
7485280.002022-11-238166Budget
414630604.002022-08-231976Actual
74541300.002022-11-236166Budget
2300717.002024-02-216956Actual
10746157.002023-02-218946Actual
36339163.002025-02-216556Actual
3067717.002024-09-228256Actual
397784.002022-08-239436Actual
1789925.002023-09-238526Actual
34023421.002024-12-238046Actual
20969985000.002023-12-241136Actual
119351300.002023-03-236266Budget
27196120.002024-06-228536Actual
5123161.002022-09-237446Actual
32959351.002024-11-228166Actual
32874376.002024-11-228136Actual
1484347.002023-06-236826Actual
158441083237.002023-07-241136Actual
3891170.002022-08-236626Actual
16965172.002023-08-236666Actual
629030.002022-10-237156Budget
3408326.002024-12-238266Actual
3064176.002024-09-226846Actual
24020175.002024-03-228156Actual
2958781.002024-08-228566Actual
149828277.002023-06-23876Actual
6375154.002022-10-239066Actual
6135650.002022-10-236226Budget
38606537.002025-04-239036Actual
11853380.002023-03-237746Budget
12881118.002023-04-237426Actual
1825176.002022-06-238756Actual
34059265.002024-12-239256Actual
11856401.002023-03-238046Actual
63216061.002022-10-235266Actual
306111322.002024-09-226236Actual

Generated 2025-06-22 20:13:51.411 UTC