[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 24   

8664 items

NOTE: Only 1000 elements of total 8664 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29451-299.002024-08-229116Actual
2974135.002022-07-246866Actual
33989105.002024-12-236836Actual
614640.002022-10-237126Budget
7328200.002022-11-237836Budget
6092280.002022-10-236616Budget
11960117.002023-03-237866Actual
7368200.002022-11-237446Budget
9484480.002023-01-218716Budget
2616047500.002024-05-229966Actual
36350320.002025-02-218056Actual
22079-222.002024-01-219166Actual
24986197.002024-04-226636Actual
182757.002022-06-238956Actual
3405118.002024-12-238256Actual
12820380.002023-04-236516Budget
21936340.002024-01-218716Actual
272881045.002024-06-229766Actual
249792.002024-04-229626Actual
8585168.002022-12-246766Actual
3853770.002025-04-237116Actual
22007175.002024-01-217446Actual
181258.002022-06-237856Actual
2931270.002022-07-248056Actual
6349591.002022-10-237266Actual
28295298.002024-07-238916Actual
31685200.002024-10-226716Actual
40279700.002022-08-236056Budget
293750.002022-07-248356Budget
24951298.002024-04-229216Actual
9570648.002023-01-218036Actual
2408525895.002024-03-223476Actual
2841221039.002024-07-236066Actual
8601380.002022-12-247766Budget
12929100.002023-04-237436Budget
2734200.002022-07-247616Budget
23062294482.002024-02-21476Actual
10791234.002023-02-218756Actual
29590327.002024-08-229066Actual
2093123.002023-12-248216Actual
375606184.002025-03-232376Actual
2970359.002022-07-246666Actual
2295666.002024-02-217136Actual
159314406.002023-07-246366Actual
30704157.002024-09-227466Actual
7296-103.002022-11-239126Actual
36280168.002025-02-219226Actual
1585092.002023-07-246736Actual
29505528.002024-08-229036Actual
1672100.002022-06-238126Budget
2101222.002023-12-248246Actual
12934550.002023-04-237736Budget
199129745.002023-11-236026Actual
119978239.002023-03-232276Actual
186150.002022-06-237166Budget
1695610386.002023-08-235366Actual
11915176.002023-03-238756Actual
857318100.002022-12-246066Budget
3632626.002025-02-218246Actual
2724650.002024-06-228356Actual
2495839.002024-04-226626Actual
30624353.002024-09-228136Actual
169879.002023-08-239666Actual
528100.002022-05-236626Budget
628100.002022-05-236846Budget
15857375.002023-07-247736Actual
25070249.002024-04-226666Actual
10667380.002023-02-216636Budget
37471185.002025-03-237646Actual
2509447500.002024-04-229966Actual
23920356.002024-03-229016Actual
1994030391.002023-11-236036Actual
610259.002022-05-239036Actual
2721310.002022-07-246616Actual
2496330.002024-04-227326Actual
26072782.002024-05-229236Actual
3637518.002025-02-216966Actual
31773302.002024-10-227746Actual
19018299.002023-10-239066Actual
364016514.002025-02-21876Actual
29486357.002024-08-226536Actual
6267380.002022-10-238746Budget
1998555.002023-11-238546Actual
1605100.002022-06-236716Budget
138841567.002023-05-236146Actual
229288.002024-02-217126Actual
2846100.002022-07-248436Budget
25000109.002024-04-228436Actual
61774.002022-10-239626Actual
28293109.002024-07-238516Actual
11984451651.002023-03-2310166Actual
34007639.002024-12-239236Actual
11805620.002023-03-237736Actual
37388203.002025-03-237316Actual
2721930.002024-06-228246Actual
1380223860.002023-05-236016Actual
2952525.002024-08-228246Actual
22069102.002024-01-217866Actual
2993280.002022-07-248166Budget
6174-83.002022-10-239126Actual
3396032.002024-12-236726Actual
35169135.002025-01-217346Actual
3912200.002022-08-238126Budget
12982100.002023-04-237846Budget
6261114.002022-10-238346Actual
10725104.002023-02-217446Actual
3870716595.002025-04-232076Actual
28611560.002022-07-246246Actual
20980161.002023-12-247436Actual
1796643.002023-09-236856Actual
17926112.002023-09-238436Actual
14889457.002023-06-239236Actual
2827300.002022-07-247336Budget
3754413.002025-03-239666Actual
3411434909.002024-12-233376Actual
17879700.002022-06-236056Budget
1686628.002023-08-238326Actual
1484262.002023-06-236726Actual
28324-92.002024-07-239126Actual
2201322.002024-01-218246Actual
3871635916.002025-04-233376Actual
10616174.002023-02-216526Actual
526696336.002022-09-231576Actual
12880200.002023-04-237426Budget
7228480.002022-11-237716Budget
2407710603.002024-03-222276Actual
4153138768.002022-08-232976Actual
11709515.002023-03-237716Actual
18907-94.002023-10-239126Actual
21096189072.002023-12-242976Actual
2950916825.002024-08-226046Actual
19004151.002023-10-237266Actual
23963130.002024-03-227436Actual
3404878.002024-12-237856Actual
1088018275.002023-02-213376Actual
35126174.002025-01-218726Actual
29036.002022-07-249646Actual
1582970.002023-07-247726Actual
23061207726.002024-02-2110166Actual
12991100.002023-04-238346Budget
18886874.002023-10-236226Actual
38544319.002025-04-238116Actual
190630604.002022-06-231976Actual
162632.002022-06-238216Actual
18911859957.002023-10-231136Actual
317881105.002024-10-226156Actual
2495742.002024-04-226526Actual
11895100.002023-03-237456Budget
602130.002022-05-238336Actual
84263300.002022-12-246136Budget
3178713460.002024-10-226056Actual
2403521901.002024-03-226066Actual
94492169.002023-01-216216Actual
9723280.002023-01-218166Budget
200664422.002023-11-232376Actual
3292850.002024-11-228356Actual
1901575.002023-10-238566Actual
1852280.002022-06-236566Budget
72561247.002022-11-236126Actual
2846134237.002024-07-233376Actual
8588127.002022-12-246866Actual
10759100.002023-02-216556Budget
30649338.002024-09-228046Actual
37464193.002025-03-236646Actual
6201312.002022-10-237636Actual
3622927096.002025-02-216016Actual
8526218.002022-12-246656Actual
3930538024.002022-08-231036Actual
34119155812.002024-12-233976Actual
37507157.002025-03-238956Actual
32953202.002024-11-227366Actual
6639700.002022-05-236056Budget
24092-36248.002024-03-224676Actual
839040.002022-12-247126Budget
1178232890.002023-03-236036Actual
645243.002022-05-238146Actual
272301050.002024-06-226156Actual
507229.002022-09-237136Actual
970468.002023-01-216866Actual
968762964.002023-01-215666Actual
37510323.002025-03-239256Actual
14821186.002023-06-237616Actual
558176.002022-05-238726Actual
261746062.002024-05-222376Actual
748630.002022-11-238266Budget
14839938.002023-06-236226Actual
9716372.002023-01-217766Actual
28428484.002024-07-238066Actual
199421870.002023-11-236236Actual
1289940.002023-04-238526Budget
2110819216.002023-12-2410076Actual
11803345.002023-03-237636Actual
24992130.002024-04-227436Actual
9501200.002023-01-216626Budget
52853479464.002022-09-234376Actual
51061500.002022-09-236146Budget
13808105.002023-05-236816Actual
280618.002022-07-249426Actual
23909249.002024-03-227616Actual
20956137.002023-12-248026Actual
130871196.002023-04-237666Actual
505723400.002022-09-236036Budget
1296982.002023-04-236846Actual
108577.002023-02-219666Actual
2603721.002024-05-228326Actual
305561637.002024-09-226216Actual
3508732.002025-01-217116Actual
1084790.002023-02-218466Budget
834270.002022-12-247116Budget
1798929953.002023-09-235766Actual
1188741.002023-03-236756Actual
685243.002022-05-237756Actual
5190234.002022-09-238756Actual
3180550.002024-10-228456Actual
29432237.002024-08-226616Actual
52302758.002022-09-237666Actual
106078.002023-02-219616Actual
1075072.002023-02-219446Actual
169041992.002023-08-236146Actual
1495491.002023-06-236766Actual
2730220.002022-07-247316Budget
2723464.002024-06-226756Actual
3178064.002024-10-228546Actual
26136187.002024-05-226666Actual
2193464.002024-01-218416Actual
3065120.002024-09-228246Actual
5035280.002022-09-238026Budget
36316123.002025-02-216846Actual
1857100.002022-06-236866Budget
25079378.002024-04-227766Actual
3182589.002024-10-226866Actual
23015180.002024-02-218156Actual
2717726565.002024-06-226036Actual
1484683.002023-06-237326Actual
6253129.002022-10-237846Actual
7356280.002022-11-236546Budget
11735950.002023-03-236126Budget
36377129.002025-02-217266Actual
10702381.002023-02-219236Actual
28369408.002024-07-238046Actual
402462.002022-08-239446Actual
86359604.002022-12-241876Actual
2733100.002022-07-247416Budget
107997000.002023-02-215266Budget
67840.002022-05-237156Budget
1889112.002023-10-236926Actual
8605480.002022-12-248066Budget
28297-367.002024-07-239116Actual
3074542487.002024-09-223876Actual
11763186.002023-03-238126Actual
16992393489.002023-08-23676Actual
12889196.002023-04-238026Actual
29438134.002024-08-227416Actual
3973185.002022-08-238936Actual
3757041212.002025-03-233876Actual
5096480.002022-09-238736Budget
22002118.002024-01-216746Actual
17949160.002023-09-238146Actual
629030.002022-10-237156Budget
34122-59413.002024-12-234676Actual
17994231.002023-09-236566Actual
36243661.002025-02-218016Actual
32915143.002024-11-226656Actual
3509881.002025-01-218516Actual
6245153.002022-10-237346Actual
6179668935.002022-10-231136Actual
14976909.002023-06-239766Actual
1896474600.002022-06-2310166Budget
39361009.002022-08-236236Actual
13968778.002023-05-239766Actual
410160.002022-08-237166Budget
10726200.002023-02-217646Budget
1060858521.002023-02-211226Actual
385822007586.002025-04-231036Actual
35147151.002025-01-217836Actual
6193130.002022-10-236836Actual
639717945.002022-10-232476Actual
30631400.002024-09-229036Actual
25044152.002024-04-227456Actual
73550.002022-05-237166Budget
1720550.002022-06-238036Budget
2209026055.002024-01-211476Actual
1718164.002022-06-237836Actual
657165.002022-05-239046Actual
4022-168.002022-08-239146Actual
2500711.002024-04-229636Actual
2496539.002024-04-227626Actual
20051331.002023-11-239766Actual
10580141.002023-02-217416Actual
128598.002023-04-239616Actual
1189363.002023-03-237356Actual
855172.002022-12-248356Actual
18004363.002023-09-237766Actual
1174721.002023-03-236926Actual
180463469146.002023-09-234376Actual
1694836.002023-08-238556Actual
3871539629.002025-04-233276Actual
14964360.002023-06-238066Actual
21104112664.002023-12-243976Actual
618027040.002022-10-236036Actual
1199695640.002023-03-232176Actual
6161157.002022-10-238126Actual
6119100.002022-10-238416Budget
386682433.002025-04-236166Actual
259941695.002024-05-226116Actual
16899320.002023-08-239036Actual
12833100.002023-04-237416Budget
503270.002022-09-237826Budget
4979160.002022-09-237416Actual
9522139.002023-01-218126Actual
30578582.002024-09-229216Actual
2502660.002024-04-228446Actual
25020204.002024-04-227746Actual
21005144.002023-12-247346Actual
27226-295.002024-06-229146Actual
2845632615.002024-07-232476Actual
27312214938.002024-06-223776Actual
3075029624.002024-09-2210076Actual
2399862.002024-03-228546Actual
3074737628.002024-09-224076Actual
282752281.002024-07-236116Actual
30596162.002024-09-228126Actual
18691400.002022-06-237666Budget
37484480.002025-03-239246Actual
1873100.002022-06-237866Budget
8354550.002022-12-248016Budget
726913.002022-11-237126Actual
3297511240.002024-11-22776Actual
77838783.002022-05-231576Actual
2307621197.002024-02-212876Actual
26007293.002024-05-228016Actual
3868100.002022-08-238316Budget
39351815.002022-08-236136Actual
12936164.002023-04-237836Actual
32935223.002024-11-229256Actual
38546106.002025-04-238316Actual
5197800.002022-05-236026Actual
6217112.002022-10-238536Actual
1592720980.002023-07-245766Actual
352732812053.002025-01-214376Actual
6207655.002022-10-238036Actual
3975-228.002022-08-239136Actual
1189212.002023-03-237156Actual
149828277.002023-06-23876Actual
1693615.002023-08-236956Actual
1791536.002023-09-236936Actual
36234190.002025-02-216716Actual
3400916470.002024-12-236046Actual
14958650.002023-06-237266Actual
622816000.002022-10-236046Budget
6127288.002022-10-239216Actual
33957356.002024-12-236226Actual
8345300.002022-12-247316Budget
750347500.002022-11-239966Actual
24937151.002024-04-227416Actual
16845-279.002023-08-239116Actual
1697073.002023-08-237266Actual
38578207.002025-04-239026Actual
3871227978.002025-04-232876Actual
11846167.002023-03-237346Actual
968127.002023-01-219456Actual
2866280.002022-07-246646Budget
385059.002022-08-237116Actual
2611190.002024-05-227656Actual
35196117.002025-01-217456Actual
210521136.002023-12-246266Actual
1700831512.002023-08-233276Actual
616210.002022-10-238226Budget
631696.002022-10-239056Actual
1387667.002023-05-238536Actual
317341323613.002024-10-221136Actual
1585169.002023-07-246836Actual
3747629.002025-03-238246Actual
74502813.002022-11-235766Actual
1590421.002023-07-246956Actual
60881375.002022-10-236216Actual
2497120.002024-04-228326Actual
31759652.002024-10-229236Actual
2619128801.002024-05-2210076Actual
375733742422.002025-03-234376Actual
8535148.002022-12-247356Actual
84291500.002022-12-246236Budget
7426200.002022-11-238156Budget
2201564.002024-01-218446Actual
7211368.002022-05-236266Actual
30663699.002024-09-226256Actual
7473220.002022-11-237366Budget
8380750.002022-12-246226Budget
2003235.002023-11-237166Actual
630751.002022-10-238356Actual
275188.002022-07-248516Actual
751430604.002022-11-231976Actual
11920121.002023-03-239256Actual
13895293.002023-05-237746Actual
27615460.002022-07-246026Actual
158967.002023-07-249646Actual
525100.002022-05-236526Budget
4013101.002022-08-238346Actual
3900110.002022-08-237326Budget
2837125.002024-07-238246Actual
1064541.002023-02-218426Actual
18924370.002023-10-237736Actual
4139374891.002022-08-23676Actual
73436.002022-05-237166Actual
85726244.002022-12-245766Actual
2819380.002022-07-246636Budget
5085380.002022-09-238136Budget
10648176.002023-02-218726Actual
15982109868.002023-07-243976Actual
13013165.002023-04-236656Actual
7414120.002022-11-237356Budget
525747500.002022-09-239966Actual
631050.002022-10-238456Budget
8542304.002022-12-247756Actual
17961835.002023-09-236156Actual
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23054198.002024-02-218966Actual
260492465.002024-05-226136Actual
2497663.002024-04-229026Actual
1761250.002022-06-237646Actual
27311268365.002024-06-223576Actual
9452380.002023-01-216516Budget
648100.002022-05-238346Budget
10567380.002023-02-216516Budget
3527238028.002025-01-214076Actual
13843131.002023-05-238026Actual
13027281.002023-04-237756Actual
404113.002022-08-237156Actual
518650.002022-09-238456Budget
1056223800.002023-02-216016Budget
37438471.002025-03-236636Actual
4999410.002022-09-238716Actual
624340.002022-10-237146Budget
32965292.002024-11-228966Actual
9578100.002023-01-218436Budget
2882100.002022-07-247846Budget
15875131.002023-07-246646Actual
631240.002022-10-238556Budget
30716293.002024-09-229066Actual
3069097870.002024-09-225666Actual
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24047188.002024-03-227466Actual
391857.002022-08-238426Actual
1584529838.002023-07-246036Actual
32895166.002024-11-227446Actual
2502566.002024-04-228346Actual
11729332.002023-03-239216Actual
5177280.002022-09-238056Budget
29591-262.002024-08-229166Actual
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23965382.002024-03-227736Actual
1295722604.002023-04-236046Actual
492200.002022-05-237616Budget
1500570077.002023-06-234676Actual
5047200.002022-09-238726Budget
16953184.002023-08-239256Actual
1176410.002023-03-238226Budget
20927361.002023-12-247716Actual
607527.002022-05-238736Actual
643380.002022-05-238046Budget
637090.002022-10-238566Budget
159628396.002023-07-24876Actual
8527100.002022-12-246656Budget
14869357.002023-06-236636Actual
3403410.002024-12-239646Actual
24040253.002024-03-226666Actual
33970109.002024-12-238126Actual
12944100.002023-04-238336Budget
2603327.002024-05-227826Actual
500280.002022-05-238116Budget
3292943.002024-11-228456Actual
28367375.002024-07-237746Actual
8616410.002022-12-248766Actual
1385057.002023-05-238926Actual
5112242.002022-09-236646Actual
2510135524.002024-04-221476Actual
7799604.002022-05-231876Actual
14841127.002023-06-236626Actual
159519968.002022-06-236016Actual
9720430.002023-01-218066Actual
22033123.002024-01-217456Actual
14894113.002023-06-236546Actual
15800139.002023-07-247416Actual
2876170.002022-07-247446Actual
965463.002023-01-217356Actual
502214.002022-09-237126Actual
29531297.002024-08-229046Actual
18999182.002023-10-236666Actual
2831834.002024-07-238326Actual
3296913.002024-11-229666Actual
2007222060.002023-11-233376Actual
1684711.002023-08-239616Actual
2610637.002024-05-226856Actual
5015103.002022-09-236626Actual
611-207.002022-05-239136Actual
3511422.002025-01-217126Actual
3742211.002025-03-238226Actual
743440.002022-11-238556Budget
9708261.002023-01-217266Actual
18906118.002023-10-239026Actual
1999835.002023-11-236856Actual
2394218.002024-03-228326Actual
38721164802.002025-04-233976Actual
36418112879.002025-02-213576Actual
391950.002022-08-238426Budget
9599101.002023-01-216746Actual
19990291.002023-11-239246Actual
2716837.002024-06-228526Actual
28405310.002024-07-239256Actual
7258750.002022-11-236226Budget
157921639.002023-07-246216Actual
30577-349.002024-09-229116Actual
1694646.002023-08-238356Actual
1499319810.002023-06-232876Actual
21944568.002024-01-216126Actual
388310712.002022-08-236026Actual
10861184805.002023-02-2110166Actual
18915252.002023-10-236536Actual
21925162.002024-01-217316Actual
229366.002024-02-218226Actual
250661876.002024-04-226166Actual
3866591544.002025-04-235666Actual
388083.002022-08-239416Actual
27274433.002024-06-227766Actual
2200426.002024-01-216946Actual
22959272.002024-02-217636Actual
11711142.002023-03-237816Actual
390870.002022-08-237826Budget
188590.002022-06-238566Budget
18013160.002023-09-238966Actual
37445333.002025-03-237636Actual
1796978.002023-09-237356Actual
2104051.002023-12-248456Actual
8365122.002022-12-248516Actual
1498439734.002023-06-231476Actual
2954215.002024-08-226956Actual
3185432857.002024-10-221476Actual
6373351.002022-10-238766Actual
2955445.002024-08-228556Actual
10600480.002023-02-218716Budget
3854530.002025-04-238216Actual
11848138.002023-03-237446Actual
2294829838.002024-02-216036Actual
2864335.002022-07-246546Actual
738477.002022-11-238446Actual
746950.002022-11-237166Budget
3519158.002025-01-216756Actual
2100992.002023-12-247846Actual
28289379.002024-07-238116Actual
864726990.002022-12-243476Actual
29475139.002024-08-228726Actual
190263270.002022-06-231376Actual
1756220.002022-06-237346Budget
130661300.002023-04-236266Budget
24964111.002024-04-227426Actual
35180312.002025-01-218746Actual
303323947.002022-07-243476Actual
385852878.002025-04-236136Actual
38651208.002025-04-238156Actual
9498750.002023-01-216226Budget
7495351.002022-11-238766Actual
1887351.002022-06-238766Actual
7420200.002022-11-237756Budget
1887095.002023-10-237816Actual
1895647.002023-10-238446Actual
28313139.002024-07-237726Actual
38849600.002022-08-236026Budget
8489220.002022-12-247346Budget
105632000.002023-02-216116Budget
230343490.002024-02-216366Actual
5155832.002022-09-236256Actual
3862622.002025-04-238246Actual
5281117406.002022-09-233776Actual
2106827.002023-12-248266Actual
7480105.002022-11-237866Actual
239521272906.002024-03-221136Actual
294557722.002024-08-226026Actual
748480.002022-05-238066Budget
36389382.002025-02-218766Actual
28349554.002024-07-238736Actual
22996185.002024-02-219046Actual
22961128.002024-02-217836Actual
1898333.002023-10-238556Actual
179361039.002023-09-236246Actual
52679604.002022-09-231876Actual
1059790.002023-02-218416Budget
149425.002023-06-239656Actual
15901195.002023-07-246656Actual
3395315.002024-12-239616Actual
15859509.002023-07-248036Actual
23908200.002024-03-227416Actual
1686479.002023-08-238126Actual
18002141.002023-09-237466Actual
129592319.002023-04-236146Actual
4033112.002022-08-236556Actual
952514.002023-01-218226Actual
18037107970.002023-09-233176Actual
169323000.002022-06-236036Budget
2604821839.002024-05-226036Actual
26016-271.002024-05-229116Actual
408321424.002022-08-236066Actual
1581510.002023-07-249616Actual
387233705947.002025-04-234376Actual
3010155.002022-07-249766Actual
15932165.002023-07-246566Actual
189132551.002023-10-236136Actual
729484.002022-11-238926Actual
7282200.002022-11-238126Budget
52723402.002022-09-232376Actual
36340148.002025-02-216656Actual
737244.002022-05-237266Actual
2741550.002022-07-248016Budget
1596739785.002023-07-241976Actual
1496392.002023-06-237866Actual
18471335.002022-06-236266Actual
11719100.002023-03-238316Budget
8495379.002022-12-247746Actual
280577.002022-07-249226Actual
2947686.002024-08-228926Actual
18894153.002023-10-237426Actual
22954146.002024-02-216836Actual
3753534.002025-03-238266Actual
2506116119.002024-04-225366Actual
85188700.002022-12-246056Budget
341212791099.002024-12-234376Actual
10853239.002023-02-219066Actual
10695112.002023-02-218536Actual
40871500.002022-08-236266Actual
1289736.002023-04-238426Actual
29433125.002024-08-226716Actual
12999228.002023-04-239046Actual
36321230.002025-02-217646Actual
1495571.002023-06-236866Actual
17007116185.002023-08-233176Actual
2194794.002024-01-216626Actual
15819303.002023-07-246226Actual
116901900.002023-03-236216Budget
13092468.002023-04-238066Actual
11870111.002023-03-238946Actual
7221400.002022-05-236266Budget
16940107.002023-08-237656Actual
736540.002022-11-237146Budget
2600918.002024-05-228216Actual
2729566776.002024-06-221376Actual
27161736.002022-07-246116Actual
502111.002022-09-236926Actual
10615200.002023-02-216526Budget
18367300.002022-06-235366Actual
10713177.002023-02-216646Actual
2925100.002022-07-247656Budget
6149.002022-05-239636Actual
13813216.002023-05-237616Actual
1386380.002023-05-236836Actual
4018351.002022-08-238746Actual
1312430604.002023-04-231976Actual
35190109.002025-01-216656Actual
22067760.002024-01-217666Actual
9754105139.002023-01-212176Actual
1489811.002023-06-236946Actual
2981220.002022-07-247366Budget
1794769.002023-09-237846Actual
14953180.002023-06-236666Actual
189391419.002023-10-236146Actual
23041174.002024-02-217266Actual
3179286.002024-10-226756Actual
149914422.002023-06-232376Actual
3283920.002024-11-227126Actual
329121387.002024-11-226156Actual
95461607.002023-01-216236Actual
3065271.002024-09-228346Actual
10588546.002023-02-218016Actual
2094669.002023-12-246626Actual
1686-81.002022-06-239126Actual
27265311.002024-06-226666Actual
771125316.002022-05-2310166Actual
29495538.002024-08-227736Actual
1391471.002023-05-236756Actual
27285-256.002024-06-229166Actual
19897320.002023-11-237716Actual
632312700.002022-10-235366Budget
606104.002022-05-238536Actual
2731755589.002024-06-224676Actual
1592316784.002023-07-245266Actual
28444433301.002024-07-23676Actual
30714382.002024-09-228766Actual
3404171.002024-12-236856Actual
622592.002022-10-239436Actual
328564.002024-11-229626Actual
131117.002023-04-239666Actual
13022127.002023-04-237356Actual
3635370.002025-02-218356Actual
1490474.002023-06-237846Actual
3185566413.002024-10-221576Actual
3059953.002024-09-228426Actual
2398614.002024-03-226946Actual
11714280.002023-03-238116Budget
13071223.002023-04-236666Actual
3632972.002025-02-218546Actual
3295146.002024-11-227166Actual
29512223.002024-08-226546Actual
18016328.002023-09-239266Actual
1084233.002023-02-218266Actual
503368.002022-09-237826Actual
1287740.002023-04-237126Budget
2883116.002022-07-247846Actual
614513.002022-10-236926Actual
725314.002022-05-236566Actual
16831216.002023-08-237316Actual
2972200.002022-07-246766Budget
14813223.002023-06-236516Actual
1199069393.002023-03-231376Actual
8369318.002022-12-249016Actual
389565.002022-08-236826Actual
8336261.002022-12-246616Actual
1384064.002023-05-237626Actual
6150109.002022-10-237426Actual
32989153415.002024-11-223176Actual
219683.002024-01-219626Actual
25048164.002024-04-228056Actual
2846544186.002024-07-233876Actual
8617380.002022-12-248766Budget
3508621.002025-01-216916Actual
9451445.002023-01-216516Actual
6214140.002022-10-238336Actual
11977180.002023-03-239066Actual
8611100.002022-12-248366Budget
229275.002024-02-216926Actual
37532132.002025-03-237866Actual
1314316153.002023-04-2310076Actual
3410045457.002024-12-231376Actual
2497541.002024-04-228926Actual
588100.002022-05-237436Budget
3175141.002024-10-228236Actual
21967129.002024-01-219226Actual
180114.002022-06-237156Actual
3411839513.002024-12-233876Actual
1992381.002023-11-237626Actual
1795100.002022-06-236656Budget
2407138402.002024-03-221476Actual
3861153.002022-08-237816Actual
317371468.002024-10-226236Actual
1382097.002023-05-238416Actual
753021794.002022-11-234076Actual
2846946667.002024-07-234676Actual
69747.002022-05-238456Actual
1080720511.002023-02-216066Actual
32869147.002024-11-227436Actual
2725118.002022-07-246816Actual
725311336.002022-11-236026Actual
11762100.002023-03-238126Budget
11964280.002023-03-238166Budget
7345-216.002022-11-239136Actual
1798892985.002023-09-235666Actual
55346.002022-05-238326Actual
138543.002023-05-239626Actual
1802939785.002023-09-231976Actual
1583420.002023-07-248326Actual
29578167.002024-08-227466Actual
3519312.002025-01-216956Actual
5243112.002022-09-238366Actual
3294043823.002024-11-225666Actual
966710.002023-01-218256Budget
37523145.002025-03-236766Actual
37482360.002025-03-239046Actual
35209-138.002025-01-219156Actual
1088126110.002023-02-213476Actual
9653120.002023-01-217356Budget
968856700.002023-01-215666Budget
527934058.002022-09-233476Actual
36250343.002025-02-218916Actual
7191500.002022-05-236166Budget
26143106.002024-05-227466Actual
30664118.002024-09-226556Actual
516250.002022-09-236856Budget
490105.002022-05-237416Actual
20993-282.002023-12-249136Actual
3012215700.002022-07-2410166Budget
2956112838.002024-08-225266Actual
2005852450.002023-11-231376Actual
71347208.002022-05-235666Actual
9514102.002023-01-217626Actual
4093200.002022-08-236666Budget
7329550.002022-11-238036Budget
11929132500.002023-03-235666Budget
307051091.002024-09-227666Actual
761410.002022-05-238766Actual
632582898.002022-10-235666Actual
36359-188.002025-02-219156Actual
3876165.002022-08-238916Actual
8383200.002022-12-246626Budget
8339100.002022-12-246816Budget
7336138.002022-11-238336Actual
117853037.002023-03-236136Actual
17421671.002022-06-236146Actual
404011.002022-08-236956Actual
1602286.002022-06-236516Actual
10830120.002023-02-217466Actual
1789164.002023-09-237626Actual
3636721429.002025-02-216066Actual
33994298.002024-12-237636Actual
2986380.002022-07-247766Budget
1285186.002023-04-238516Actual
83321530.002022-12-246216Actual
17892116.002023-09-237726Actual
498584.002022-05-238016Actual
1499627754.002023-06-233276Actual
9676176.002023-01-218756Actual
1062317.002023-02-216926Actual
10686632.002023-02-218036Actual
8377907.002022-12-246126Actual
1734313.002022-06-239036Actual
19046112777.002023-10-233776Actual
1590533.002023-07-247156Actual
3392824971.002024-12-236016Actual
9463300.002023-01-217316Budget
2301619.002024-02-218256Actual
1623550.002022-06-238016Budget
1076840.002023-02-217156Budget
4992116.002022-09-238316Actual
18877340.002023-10-238716Actual
1903339785.002023-10-231976Actual
373811557.002025-03-236216Actual
3856424.002025-04-237126Actual
2618640030.002024-05-224076Actual
21032133.002023-12-247456Actual
1701819810.002023-08-2310076Actual
8562192.002022-12-249256Actual
857418018.002022-12-246066Actual
787124092.002022-05-232976Actual
2830736.002024-07-236826Actual
37506277.002025-03-238756Actual
273164820988.002024-06-224376Actual
5145123.002022-09-239046Actual
2095930.002023-12-248326Actual
26002117.002024-05-227316Actual
6283100.002022-10-236656Budget
34106189981.002024-12-232176Actual
275090.002022-07-248516Budget
1176862.002023-03-238426Actual
621240.002022-10-238236Budget
149181685.002023-06-236156Actual
6277957.002022-10-236156Actual
305819776.002024-09-226026Actual
23059595.002024-02-219766Actual
613096991.002022-10-231226Actual
1383530.002023-05-236826Actual
3741950.002025-03-237826Actual
11927583.002023-03-235466Actual
16925228.002023-08-239046Actual
3512345.002025-01-218326Actual
3401597.002024-12-236846Actual
1063460.002023-02-217826Budget
3521719340.002025-01-216066Actual
31843-277.002024-10-229166Actual
20919279.002023-12-246616Actual
4096100.002022-08-236766Budget
842528300.002022-12-246036Budget
27206229.002024-06-226546Actual
3870655087.002025-04-231976Actual
2297312.002024-02-219636Actual
6187364.002022-10-236536Actual
64984.002022-05-238346Actual
3177722.002024-10-228246Actual
38614174.002025-04-236646Actual
2756-179.002022-07-249116Actual
28601404.002022-07-246146Actual
385569563.002025-04-236026Actual
2600017.002024-05-226916Actual
12881118.002023-04-237426Actual
1281423800.002023-04-236016Budget
29494299.002024-08-227636Actual
2728712.002024-06-229666Actual
2946053.002024-08-226726Actual
260461737676.002024-05-221036Actual
12838100.002023-04-237816Budget
30698136.002024-09-226766Actual
604100.002022-05-238436Budget
29563257.002024-08-225466Actual
1485436.002023-06-238326Actual
158422.002023-07-249626Actual
755100.002022-05-238366Budget
63282525.002022-10-235766Actual
4003280.002022-08-237746Budget
401029.002022-08-238246Actual
2828148.002024-07-236916Actual
52311800.002022-09-237666Budget
3059860.002024-09-228326Actual
19963-277.002023-11-239136Actual
10590338.002023-02-218116Actual
5204132765.002022-09-235666Actual
306955362.002024-09-226366Actual
9743201253.002023-01-2110166Actual
3942100.002022-08-236736Budget
19900260.002023-11-238116Actual
1059896.002023-02-218516Actual
13930101.002023-05-238956Actual
2401073.002024-03-226756Actual
8597100.002022-12-247466Budget
4131380.002022-08-239266Actual
15813-252.002023-07-249116Actual
1888116.002022-06-238966Actual
21034218.002023-12-247756Actual
31834458.002024-10-228066Actual
13823226.002023-05-238916Actual
9537144.002023-01-219226Actual
11859248.002023-03-238146Actual
640100.002022-05-237846Budget
13142325033.002023-04-234676Actual
2507443.002024-04-227166Actual
6375154.002022-10-239066Actual
158174922.002023-07-246026Actual
27267116.002024-06-226866Actual
6170234.002022-10-238726Actual
6235200.002022-10-236646Budget
21036265.002023-12-248056Actual
29521336.002024-08-227746Actual
84281654.002022-12-246236Actual
2207389.002024-01-218366Actual
13907281.002023-05-239246Actual
9569550.002023-01-218036Budget
16952-110.002023-08-239156Actual
6100189.002022-10-237316Actual
97141159.002023-01-217666Actual
850770.002022-12-248446Budget
14834388.002023-06-239216Actual
1763380.002022-06-237746Budget
60871500.002022-10-236216Budget
1803922060.002023-09-233376Actual
975086383.002023-01-211576Actual
31842346.002024-10-229066Actual
138458.002023-05-238226Actual
3013165931.002022-07-2410166Actual
1797610.002023-09-238256Actual
3284710.002024-11-228226Actual
1749100.002022-06-236746Budget
3755718324.002025-03-232076Actual
2401216.002024-03-226956Actual
165531.002022-06-236826Actual
22018150.002024-01-218946Actual
959015600.002023-01-216046Budget
414010588.002022-08-23776Actual
7273166.002022-11-237426Actual
8528111.002022-12-246756Actual
16882202.002023-08-236736Actual
3870517287.002025-04-231876Actual
10632193.002023-02-217726Actual
191523795.002022-06-233276Actual
2493423.002024-04-226916Actual
2946848.002024-08-227826Actual
10761100.002023-02-216656Budget
38541519.002025-04-237716Actual
1171635.002023-03-238216Actual
20054196006.002023-11-23476Actual
62737.002022-10-239646Actual
31692519.002024-10-227716Actual
6296124.002022-10-237656Actual
8446280.002022-12-247636Budget
13805302.002023-05-236516Actual
28417312.002024-07-236666Actual
639230604.002022-10-231976Actual
364232331011.002025-02-214376Actual
625933.002022-10-238246Actual
4982430.002022-09-237716Actual
26015339.002024-05-229016Actual
1696768.002023-08-236866Actual
32931208.002024-11-228756Actual
17917230.002023-09-237336Actual
2290134.002024-02-217116Actual
17946222.002023-09-237746Actual
32821144.002024-11-228316Actual
14893788.002023-06-236246Actual
6192100.002022-10-236836Budget
1065829601.002023-02-216036Actual
36322415.002025-02-217746Actual
41503367.002022-08-232376Actual
851298.002022-12-248946Actual
2602370.002024-05-226526Actual
17875359.002023-09-239016Actual
6198220.002022-10-237336Budget
2987486.002022-07-247766Actual
2832027.002024-07-238526Actual
9639950.002023-01-216156Budget
19964462.002023-11-239236Actual
25046154.002024-04-227756Actual
17918179.002023-09-237436Actual
160929.002022-06-236916Actual
964850.002023-01-216856Budget
26144542.002024-05-227666Actual
62924.002022-05-236946Actual
3527040362.002025-01-213876Actual
26052239.002024-05-226636Actual
17995210.002023-09-236666Actual
1306120600.002023-04-236066Budget
28396198.002024-07-238156Actual
271319292.002022-07-246016Actual
955839.002023-01-217136Actual
285715600.002022-07-246046Actual
28278436.002024-07-236616Actual

Generated 2025-06-22 20:31:12.355 UTC