[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 280   

8408 items

NOTE: Only 1000 elements of total 8408 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36268136.002025-02-217726Actual
363701293.002025-02-216366Actual
7164177.002022-05-235766Actual
3870340642.002025-04-231476Actual
2507327.002024-04-226966Actual
64730.002022-05-238246Budget
37464193.002025-03-236646Actual
6209406.002022-10-238136Actual
15971800.002022-06-236116Budget
2510921743.002024-04-222476Actual
32888297.002024-11-226546Actual
30622147.002024-09-227836Actual
19935-87.002023-11-239126Actual
15867363.002023-07-249036Actual
3185432857.002024-10-221476Actual
15854150.002023-07-247336Actual
9641650.002023-01-216256Budget
973171.002023-01-218566Actual
521110512.002022-09-236366Actual
8498376.002022-12-248046Actual
2943526.002024-08-226916Actual
30706389.002024-09-227766Actual
10838511.002023-02-218066Actual
960526.002023-01-217146Actual
499030.002022-09-238216Budget
1491051.002023-06-238546Actual
2204043.002024-01-218356Actual
318201497.002024-10-226266Actual
3874527.002022-08-238716Actual
21963113.002024-01-218726Actual
27135127.002024-06-227816Actual
7234384.002022-11-238116Actual
30258156.002022-07-242276Actual
10830120.002023-02-217466Actual
8538148.002022-12-247456Actual
1795156.002023-09-238346Actual
9583176.002023-01-218936Actual
36322415.002025-02-217746Actual
36383463.002025-02-218066Actual
2605490.002024-05-226836Actual
3168027273.002024-10-226016Actual
2195262.002024-01-217326Actual
22977104.002024-02-216546Actual
3177881.002024-10-228346Actual
13992112002.002023-05-233776Actual
3508575.002025-01-216816Actual
32810116.002024-11-226816Actual
950368.002023-01-216726Actual
1284891.002023-04-238416Actual
374331473889.002025-03-231136Actual
36249520.002025-02-218716Actual
6282125.002022-10-236656Actual
8621308.002022-12-249266Actual
35164183.002025-01-216646Actual
2830592.002024-07-236626Actual
10818223.002023-02-216666Actual
15859509.002023-07-248036Actual
1291128500.002023-04-236036Budget
351315.002025-01-219626Actual
1717200.002022-06-237836Budget
9564280.002023-01-217636Budget
2002140975.002023-11-235666Actual
2854400.002022-07-249236Actual
1487360.002023-06-237136Actual
3402694.002024-12-238346Actual
8619231.002022-12-249066Actual
29589213.002024-08-228966Actual
34024260.002024-12-238146Actual
6193130.002022-10-236836Actual
29452499.002024-08-229216Actual
2946117.002022-07-249056Actual
148632233805.002023-06-231036Actual
1490718.002023-06-238246Actual
22047182.002024-01-219256Actual
2607992.002024-05-226746Actual
229492755.002024-02-216136Actual
5157174.002022-09-236556Actual
2391790.002024-03-228516Actual
38697279740.002025-04-2310166Actual
616940.002022-10-238526Budget
328611814.002024-11-226236Actual
1895743.002023-10-238546Actual
7360100.002022-11-236746Budget
38819.002022-08-239616Actual
8449200.002022-12-247836Budget
9473550.002023-01-218016Budget
32834134.002024-11-226526Actual
497560.002022-09-237116Budget
129592319.002023-04-236146Actual
5229100.002022-09-237466Budget
415492513.002022-08-233176Actual
4022-168.002022-08-239146Actual
686200.002022-05-237756Budget
3402783.002024-12-238446Actual
4981239.002022-09-237616Actual
851653.002022-12-249446Actual
2105022152.002023-12-246066Actual
18037107970.002023-09-233176Actual
32828660.002024-11-229216Actual
2867100.002022-07-246746Budget
387106123.002025-04-232376Actual
18031131958.002023-09-232176Actual
73043300.002022-11-236136Budget
2296429.002024-02-218236Actual
1894466.002023-10-236846Actual
7424188.002022-11-238056Actual
962470.002023-01-218446Budget
1735-250.002022-06-239136Actual
613111232.002022-10-236026Actual
7276200.002022-11-237726Budget
2890100.002022-07-248346Budget
4126380.002022-08-238766Budget
12945107.002023-04-238436Actual
317363524.002024-10-226136Actual
19977137.002023-11-237646Actual
306931819.002024-09-226166Actual
189894.002023-10-239656Actual
3523787.002025-01-218466Actual
510414040.002022-09-236046Actual
11854105.002023-03-237846Actual
306955362.002024-09-226366Actual
11781918306.002023-03-231136Actual
12979214.002023-04-237646Actual
69940.002022-05-238556Budget
2609156.002024-05-228346Actual
35181176.002025-01-218946Actual
960275.002023-01-216846Actual
2509210.002024-04-229666Actual
10829171.002023-02-217366Actual
1076717.002023-02-217156Actual
5093100.002022-09-238536Budget
2099512.002023-12-249636Actual
1596365489.002023-07-241376Actual
188829.002023-10-239616Actual
3864259.002025-04-236856Actual
34082264.002024-12-238166Actual
138298138.002023-05-236026Actual
1789164.002023-09-237626Actual
6236182.002022-10-236646Actual
2846100.002022-07-248436Budget
3404878.002024-12-237856Actual
16901427.002023-08-239236Actual
3745034.002025-03-238236Actual
389486.002022-08-236726Actual
279730.002022-07-248426Budget
496100.002022-05-237816Budget
1581510.002023-07-249616Actual
10846103.002023-02-218466Actual
25087378.002024-04-228766Actual
12993100.002023-04-238446Budget
9536-86.002023-01-219126Actual
7373380.002022-11-237746Budget
25079378.002024-04-227766Actual
1287618.002023-04-237126Actual
21928344.002024-01-217716Actual
741145.002022-05-237466Actual
1201313715.002023-03-2310076Actual
21016302.002023-12-248746Actual
1684098.002023-08-238416Actual
2944432.002024-08-228216Actual
37528208.002025-03-237366Actual
18948167.002023-10-237446Actual
3181690882.002024-10-225666Actual
190502542054.002023-10-234376Actual
4130-228.002022-08-239166Actual
2717099.002024-06-228926Actual
1287153.002023-04-236726Actual
23971105.002024-03-228436Actual
33979188.002024-12-239226Actual
10739117.002023-02-218346Actual
3930538024.002022-08-231036Actual
1731527.002022-06-238736Actual
260205912.002024-05-226026Actual
27161736.002022-07-246116Actual
12901176.002023-04-238726Actual
3397111.002024-12-238226Actual
8363100.002022-12-248416Budget
7329550.002022-11-238036Budget
294851852.002024-08-226236Actual
168783309.002023-08-236136Actual
10749322.002023-02-219246Actual
2098633.002023-12-248236Actual
47120800.002022-05-236016Actual
2728082.002024-06-228466Actual
3639411.002025-02-219666Actual
1701528043.002023-08-234076Actual
9611164.002023-01-217646Actual
10836100.002023-02-217866Budget
85176.002022-12-249646Actual
2611748.002024-05-228356Actual
1313528555.002023-04-233476Actual
2006064989.002023-11-231576Actual
2874220.002022-07-247346Budget
2101222.002023-12-248246Actual
7326480.002022-11-237736Budget
1625321.002022-06-238116Actual
36280168.002025-02-219226Actual
727280.002022-05-236666Budget
35154520.002025-01-218736Actual
108577.002023-02-219666Actual
2397293.002024-03-228536Actual
3013165931.002022-07-2410166Actual
11704179.002023-03-237416Actual
2196463.002024-01-218926Actual
7335100.002022-11-238336Budget
1309729.002023-04-238266Actual
240697046.002024-03-22876Actual
967140.002023-01-218456Budget
36250343.002025-02-218916Actual
2290134.002024-02-217116Actual
1397939785.002023-05-231976Actual
182435.002022-06-238556Actual
749268.002022-11-238566Actual
35248247827.002025-01-21476Actual
30558287.002024-09-226616Actual
2202781.002024-01-216656Actual
18898176.002023-10-238026Actual
29547232.002024-08-227756Actual
1994030391.002023-11-236036Actual
2107947500.002023-12-249966Actual
5225380.002022-09-237266Budget
3998125.002022-08-237446Actual
2808743125.002022-07-241036Actual
4095151.002022-08-236766Actual
3171674.002024-10-227326Actual
2842034.002024-07-236966Actual
34069221.002024-12-236566Actual
8383200.002022-12-246626Budget
159843285908.002023-07-244376Actual
11930120471.002023-03-235666Actual
33978-113.002024-12-239126Actual
1184326.002023-03-236946Actual
7483397.002022-11-238066Actual
976624312.002023-01-213876Actual
514843.002022-09-239446Actual
38566146.002025-04-237426Actual
294804.002024-08-229626Actual
13861210.002023-05-236636Actual
12964200.002023-04-236546Budget
519540.002022-09-239456Actual
6189331.002022-10-236636Actual
3520541.002025-01-218556Actual
2093369.002023-12-248416Actual
36240298.002025-02-217616Actual
4164-32698.002022-08-234676Actual
8494380.002022-12-247746Budget
28393260.002024-07-237756Actual
2996130.002022-07-248366Actual
149457978.002023-06-235466Actual
18015-197.002023-09-239166Actual
403839.002022-08-236856Actual
75794.002022-05-238466Actual
2723614.002024-06-226956Actual
976783150.002023-01-213976Actual
28601404.002022-07-246146Actual
8382200.002022-12-246526Budget
67270.002022-05-236756Budget
6138100.002022-10-236526Budget
15793223.002023-07-246516Actual
8457100.002022-12-248336Budget
2961033556.002024-08-222476Actual
508734.002022-09-238236Actual
1796559.002023-09-236756Actual
9563306.002023-01-217636Actual
946053.002023-01-217116Actual
6199100.002022-10-237436Budget
1582041.002023-07-246526Actual
30744169070.002024-09-223776Actual
26178163004.002024-05-223176Actual
12997380.002023-04-238746Budget
8587100.002022-12-246866Budget
21046242.002023-12-249256Actual
130071970.002023-04-236156Actual
690200.002022-05-238056Budget
2885380.002022-07-248046Budget
6152122.002022-10-237626Actual
38578207.002025-04-239026Actual
2863280.002022-07-246546Budget
35240220.002025-01-218966Actual
1062150.002023-02-216826Budget
53316.002022-05-236926Actual
36266126.002025-02-217426Actual
3745299.002025-03-238436Actual
28302683.002024-07-236126Actual
629198.002022-10-237356Actual
1804527754.002023-09-234076Actual
9515100.002023-01-217626Budget
1591316.002023-07-248256Actual
13132104874.002023-04-233176Actual
38671351.002025-04-236566Actual
3960550.002022-08-238036Budget
2511295435.002024-04-223176Actual
1797188.002023-09-237656Actual
56193.002022-05-239026Actual
968762964.002023-01-215666Actual
1628100.002022-06-238316Budget
287223.002022-07-247146Actual
30714382.002024-09-228766Actual
219991782.002024-01-216246Actual
3396032.002024-12-236726Actual
26083122.002024-05-227346Actual
406340.002022-08-238556Budget
6357322.002022-10-237766Actual
509198.002022-09-238436Actual
11788480.002023-03-236536Budget
2726954.002024-06-227166Actual
1313678225.002023-04-233576Actual
16927305.002023-08-239246Actual
13126119076.002023-04-232176Actual
1796978.002023-09-237356Actual
1389130.002023-05-237146Actual
3299742432.002024-11-224076Actual
1992381.002023-11-237626Actual
8346118.002022-12-247416Actual
2201564.002024-01-218446Actual
3073414978.002024-09-222276Actual
21102131339.002023-12-243776Actual
744380.002022-05-237766Budget
72571134.002022-11-236226Actual
9754105139.002023-01-212176Actual
976121571.002023-01-213276Actual
3410045457.002024-12-231376Actual
51071000.002022-09-236246Budget
1629111.002022-06-238316Actual
731759.002022-11-237136Actual
317869.002024-10-229646Actual
838917.002022-12-246926Actual
12968109.002023-04-236746Actual
1186680.002023-03-238546Budget
1729100.002022-06-238536Budget
294140.002022-07-248556Budget
389650.002022-08-236826Budget
24082111416.002024-03-223176Actual
3870517287.002025-04-231876Actual
2290925.002024-02-218216Actual
38539185.002025-04-237416Actual
1309630.002023-04-238266Budget
13877378.002023-05-238736Actual
12929100.002023-04-237436Budget
12841480.002023-04-238016Budget
7359182.002022-11-236746Actual
318214278.002024-10-226366Actual
510179.002022-09-239436Actual
1490864.002023-06-238346Actual
416514172.002022-08-2310076Actual
614718.002022-10-237126Actual
8596164.002022-12-247466Actual
2205235424.002024-01-215666Actual
9472632.002023-01-218016Actual
18896154.002023-10-237726Actual
1482792.002023-06-238316Actual
1807100.002022-06-237656Budget
11725480.002023-03-238716Budget
31835284.002024-10-228166Actual
10757650.002023-02-216256Budget
2614029.002024-05-227166Actual
34055277.002024-12-238756Actual
10633200.002023-02-217726Budget
2728947500.002024-06-229966Actual
1393852225.002023-05-235666Actual
1177494.002023-03-238926Actual
184092016.002022-06-235666Actual
11811380.002023-03-238136Budget
12987280.002023-04-238146Budget
35264163303.002025-01-213176Actual
8445312.002022-12-247636Actual
106109508.002023-02-216026Actual
416192513.002022-08-233976Actual
32983166274.002024-11-222176Actual
2399862.002024-03-228546Actual
5203212400.002022-09-235666Budget
27225369.002024-06-229046Actual
94919.002023-01-219616Actual
1803922060.002023-09-233376Actual
37473108.002025-03-237846Actual
32873608.002024-11-228036Actual
31822254.002024-10-226566Actual
13091122.002023-04-237866Actual
28366208.002024-07-237646Actual
3913177.002022-08-238126Actual
631562.002022-10-238956Actual
29524248.002024-08-228146Actual
1889585.002023-10-237626Actual
850665.002022-12-248446Actual
3622927096.002025-02-216016Actual
160799.002022-06-236816Actual
16832181.002023-08-237416Actual
32868240.002024-11-227336Actual
31754114.002024-10-228536Actual
14999198269.002023-06-233576Actual
17948259.002023-09-238046Actual
200569618.002023-11-23776Actual
3171518.002024-10-227126Actual
3283813.002024-11-226926Actual
1613196.002022-06-237316Actual
10693100.002023-02-218436Budget
11852351.002023-03-237746Actual
2500815672.002024-04-226046Actual
32913925.002024-11-226256Actual
25028227.002024-04-228746Actual
28463240599.002024-07-233576Actual
733340.002022-11-238236Actual
23044869.002024-02-217666Actual
37402-309.002025-03-239116Actual
1583960.002023-07-249026Actual
169621503.002023-08-236266Actual
13008985.002023-04-236256Actual
12920200.002023-04-236736Budget
374611352.002025-03-236146Actual
8344213.002022-12-247316Actual
53074.002022-05-236726Actual
12868115.002023-04-236526Actual
117873037.002023-03-236236Actual
38588336.002025-04-236636Actual
7342550.002022-11-238736Budget
1198814380.002023-03-23776Actual
40903260.002022-08-236366Actual
28423209.002024-07-237366Actual
175341.002022-06-236946Actual
1589715371.002023-07-246056Actual
306621539.002024-09-226156Actual
3870655087.002025-04-231976Actual
118311951.002023-03-236146Actual
6216100.002022-10-238436Budget
2502419.002024-04-228246Actual
1901575.002023-10-238566Actual
182888.002022-06-239056Actual
3071275.002024-09-228466Actual
3286635.002024-11-226936Actual
608480.002022-05-238736Budget
8447480.002022-12-247736Budget
28151700.002022-07-246236Budget
1484890.002023-06-237626Actual
5051142.002022-09-239226Actual
5145123.002022-09-239046Actual
329766567.002024-11-22876Actual
8356414.002022-12-248116Actual
33948520.002024-12-238716Actual
2603090.002024-05-227426Actual
95921600.002023-01-216146Budget
13116110379.002023-04-23476Actual
108056160.002023-02-215766Actual
742151.002022-11-237856Actual
725410100.002022-11-236026Budget
30619123.002024-09-227436Actual
21981188.002024-01-217436Actual
28297-367.002024-07-239116Actual
1686-81.002022-06-239126Actual
386371387.002025-04-236156Actual
962761.002023-01-218546Actual
303821349.002022-07-244076Actual
22100182136.002024-01-212976Actual
13991144960.002023-05-233576Actual
37537104.002025-03-238466Actual
491100.002022-05-237416Budget
13108-161.002023-04-239166Actual
29432237.002024-08-226616Actual
2093123.002023-12-248216Actual
3750371.002025-03-238356Actual
2604821839.002024-05-226036Actual
158991577.002023-07-246256Actual
260471191867.002024-05-221136Actual
13881332.002023-05-239236Actual
8483113.002022-12-246846Actual
33970109.002024-12-238126Actual
2842149.002024-07-237166Actual
1691683.002023-08-237846Actual
612185.002022-10-238516Actual
85657493.002022-12-245266Actual
12865850.002023-04-236226Budget
29537786.002024-08-226256Actual
528391764.002022-09-233976Actual
3959601.002022-08-238036Actual
21980222.002024-01-217336Actual
5125200.002022-09-237646Budget
1188574.002023-03-236656Actual
1606135.002022-06-236716Actual
1683200.002022-06-238726Budget
23036209.002024-02-216666Actual
6296124.002022-10-237656Actual
189210695.002022-06-239466Actual
610259.002022-05-239036Actual
362302502.002025-02-216116Actual
19970128.002023-11-236646Actual
352116.002025-01-219656Actual
29487325.002024-08-226636Actual
2201660.002024-01-218546Actual
38543515.002025-04-238016Actual
502111.002022-09-236926Actual
9711148.002023-01-217366Actual
2845632615.002024-07-232476Actual
301610391.002022-07-24776Actual
14952198.002023-06-236566Actual
2955116.002024-08-228256Actual
1788479.002023-09-236626Actual
16839111.002023-08-238316Actual
3063514823.002024-09-226046Actual
17904135.002023-09-239226Actual
748725.002022-11-238266Actual
1684853087.002023-08-231226Actual
14833-233.002023-06-239116Actual
9697280.002023-01-216566Budget
86403402.002022-12-242376Actual
167640.002022-06-238326Budget
1481722.002023-06-236916Actual
28422106.002024-07-237266Actual
728660.002022-11-238326Budget
3511592.002025-01-217326Actual
28464195099.002024-07-233776Actual
239802154.002024-03-226146Actual
2209821970.002024-01-212476Actual
3294043823.002024-11-225666Actual
15980161437.002023-07-243776Actual
36397167985.002025-02-2110166Actual
3756541631.002025-03-233276Actual
1582220.002023-07-246726Actual
35149372.002025-01-218136Actual
7369179.002022-11-237446Actual
239521272906.002024-03-221136Actual
34045146.002024-12-237456Actual
8397100.002022-12-247626Budget
10794144.002023-02-219056Actual
770162900.002022-05-2310166Budget
2730933230.002024-06-223376Actual
850963.002022-12-248546Actual
17006173460.002023-08-232976Actual
8582280.002022-12-246566Budget
4020137.002022-08-238946Actual
9466304.002023-01-217616Actual
11943100.002023-03-236766Budget
3065360.002024-09-228446Actual
409790.002022-08-236866Budget
2962425784.002024-08-2210076Actual
1598618820.002023-07-2410076Actual
24015146.002024-03-227456Actual
36386104.002025-02-218366Actual
8460100.002022-12-248436Budget
4980200.002022-09-237616Budget
23965382.002024-03-227736Actual
29470105.002024-08-228126Actual
139346.002023-05-239656Actual
1059234.002023-02-218216Actual
23004153.002024-02-216656Actual
2960617805.002024-08-222076Actual
36319214.002025-02-217346Actual
165531.002022-06-236826Actual
7332380.002022-11-238136Budget
14931242.002023-06-238056Actual
1076840.002023-02-217156Budget
406446.002022-08-238556Actual
6158254.002022-10-238026Actual
21061127.002023-12-247366Actual
1078320.002023-02-218256Actual
117862300.002023-03-236236Budget
2102850.002023-12-246856Actual
726660.002022-11-236826Budget
2401073.002024-03-226756Actual
24937151.002024-04-227416Actual
865021951.002022-12-243876Actual
260366.002024-05-228226Actual
1176862.002023-03-238426Actual
37477102.002025-03-238346Actual
24025227.002024-03-228756Actual
22995120.002024-02-218946Actual
32890135.002024-11-226746Actual
720624336.002022-11-236016Actual
6190100.002022-10-236736Budget
29532-238.002024-08-229146Actual
752287644.002022-11-233176Actual
63311482.002022-10-236166Actual
622610.002022-10-239636Actual
1172290.002023-03-238516Budget
1597321593.002023-07-242876Actual
13892131.002023-05-237346Actual
7357280.002022-11-236646Budget
5034225.002022-09-238026Actual
1593477.002023-07-246766Actual
841344.002022-12-248526Actual
30620263.002024-09-227636Actual
8370-254.002022-12-249116Actual
1300415997.002023-04-236056Actual
2716739.002024-06-228426Actual
1696768.002023-08-236866Actual
11915176.002023-03-238756Actual
5171131.002022-09-237656Actual
35147151.002025-01-217836Actual
16986421.002023-08-239266Actual
10582280.002023-02-217616Budget
8369318.002022-12-249016Actual
6293111.002022-10-237456Actual
31831879.002024-10-227666Actual
1686822.002023-08-238526Actual
3407322.002024-12-236966Actual
1692164.002023-08-238446Actual
13817295.002023-05-238116Actual
11975380.002023-03-238766Budget
96823.002023-01-219656Actual
48631.002022-05-237116Actual
3058739.002024-09-226826Actual
26141142.002024-05-227266Actual
31829171.002024-10-227366Actual
7346360.002022-11-239236Actual
10725104.002023-02-217446Actual
691200.002022-05-238156Budget
32932109.002024-11-228956Actual
2714086.002024-06-228416Actual
1313774503.002023-04-233776Actual
3058093777.002024-09-221226Actual
3527238028.002025-01-214076Actual
3985200.002022-08-236546Budget
950715.002023-01-216926Actual
40279700.002022-08-236056Budget
3399143.002024-12-237136Actual
3742531.002025-03-238526Actual
10594100.002023-02-218316Budget
23055305.002024-02-219066Actual
722035.002022-11-237116Actual
522073.002022-09-236866Actual
7211433.002022-11-236516Actual
13032351.002023-04-238056Actual
843836.002022-12-246936Actual
28434382.002024-07-238766Actual
2301767.002024-02-218356Actual
3843346.002022-08-236616Actual
21966-78.002024-01-219126Actual
21974365.002024-01-216536Actual
256622133.302024-05-218576Actual
1897357.002023-10-237356Actual
69850.002022-05-238456Budget
3521613085.002025-01-215766Actual
85718700.002022-12-245766Budget
1587814.002023-07-246946Actual
259941695.002024-05-226116Actual
1700519216.002023-08-232876Actual
9582585.002023-01-218736Actual
3958149.002022-08-237836Actual
22997-148.002024-02-219146Actual
31841226.002024-10-228966Actual
2210730071.002024-01-213876Actual
730227560.002022-11-236036Actual
363638399.002025-02-215366Actual
4998480.002022-09-238716Budget
6214140.002022-10-238336Actual
10759100.002023-02-216556Budget
3742432.002025-03-238426Actual
9710220.002023-01-217366Budget
26086242.002024-05-227746Actual
3747629.002025-03-238246Actual
22970306.002024-02-219036Actual
37527487.002025-03-237266Actual
186020.002022-06-237166Actual
8378850.002022-12-246126Budget
967340.002023-01-218556Budget
35222307.002025-01-216666Actual
3754413.002025-03-239666Actual
27250109.002024-06-228956Actual
3179528.002024-10-227156Actual
41081118.002022-08-237666Actual
23913312.002024-03-228116Actual
35116157.002025-01-217426Actual
1795100.002022-06-236656Budget
2399677.002024-03-228346Actual
29506-422.002024-08-229136Actual
36398230341.002025-02-21476Actual
9565480.002023-01-217736Budget
27132133.002024-06-227416Actual
38607-430.002025-04-239136Actual
2897380.002022-07-248746Budget
847215600.002022-12-246046Budget
3864280.002022-08-238116Budget
539100.002022-05-237426Budget
855440.002022-12-248456Budget
30595262.002024-09-228026Actual
3397432.002024-12-238526Actual
2499834.002024-04-228236Actual
10745380.002023-02-218746Budget
30655312.002024-09-228746Actual
6269235.002022-10-239046Actual
38540288.002025-04-237616Actual
31722107.002024-10-228126Actual
38606537.002025-04-239036Actual
634462.002022-10-236866Actual
1188840.002023-03-236856Budget
50238.002022-05-238216Actual
272578140.002024-06-225466Actual
1829-70.002022-06-239156Actual
2788133.002022-07-248026Actual
1384628.002023-05-238326Actual
855540.002022-12-248556Budget
1594622.002023-07-248266Actual
636423.002022-10-238266Actual
11696208.002023-03-236716Actual
20002138.002023-11-237456Actual
163290.002022-06-238516Budget
10681550.002023-02-217736Budget
5074213.002022-09-237336Actual
1301765.002023-04-236856Actual
39342100.002022-08-236136Budget
14877449.002023-06-237736Actual
2611078.002024-05-227456Actual
1064737.002023-02-218526Actual
3865560.002025-04-238556Actual
538160.002022-05-237426Actual
11794176.002023-03-236836Actual
596550.002022-05-238036Budget
2300826.002024-02-217156Actual
3072762944.002024-09-221376Actual
970468.002023-01-216866Actual
2196127.002024-01-218426Actual
1691555521.002022-06-231136Actual
3889100.002022-08-236526Budget
8638113177.002022-12-242176Actual
24949224.002024-04-229016Actual
2603148.002024-05-227626Actual
16888277.002023-08-237636Actual
16845-279.002023-08-239116Actual
516070.002022-09-236756Budget
9639950.002023-01-216156Budget
6171200.002022-10-238726Budget
37430168.002025-03-239226Actual
158422.002023-07-249626Actual
3169636.002024-10-228216Actual
1381043.002023-05-237116Actual
1498612485.002023-06-231876Actual
385822007586.002025-04-231036Actual
9559237.002023-01-217336Actual
63365910.002022-10-236366Actual
962568.002023-01-218446Actual
305819776.002024-09-226026Actual
2293819.002024-02-218426Actual
25122-49545.002024-04-224676Actual
2958429.002024-08-228266Actual
29581127.002024-08-227866Actual
95911700.002023-01-216146Actual
22076340.002024-01-218766Actual
28424176.002024-07-237466Actual
20051331.002023-11-239766Actual
55530.002022-05-238426Budget
1903411985.002023-10-232076Actual
1079055.002023-02-218556Actual
20935340.002023-12-248716Actual
119361875.002023-03-236266Actual
3986226.002022-08-236546Actual
21991416.002024-01-218736Actual
1391471.002023-05-236756Actual
15954326.002023-07-249266Actual
14888-274.002023-06-239136Actual
12843317.002023-04-238116Actual
616645.002022-10-238426Actual
847114040.002022-12-246046Actual
28466166200.002024-07-233976Actual
27220106.002024-06-228346Actual
178879.002023-09-236926Actual
30176911.002022-07-24876Actual
18419125.002022-06-235766Actual
2209212485.002024-01-211876Actual
29071040.002022-07-246156Actual
1065928500.002023-02-216036Budget
3401628.002024-12-236946Actual
11726162.002023-03-238916Actual
10617100.002023-02-216626Budget
2833620.002022-07-247736Actual
34046155.002024-12-237656Actual
283561497.002024-07-236146Actual
1056123442.002023-02-216016Actual
22994227.002024-02-218746Actual
32989153415.002024-11-223176Actual
1750182.002022-06-236746Actual
1070389.002023-02-219436Actual
27231817.002024-06-226256Actual
856811240.002022-12-245366Actual
5065280.002022-09-236636Budget
14815106.002023-06-236716Actual
2837290.002024-07-238346Actual
1990127.002023-11-238216Actual
3630041.002025-02-218236Actual
9560220.002023-01-217336Budget
2973100.002022-07-246866Budget
271419800.002022-07-246016Budget
632220.002022-05-237346Budget
32961129.002024-11-228366Actual
26078187.002024-05-226646Actual
11837234.002023-03-236646Actual
519737737.002022-09-235266Actual
22958202.002024-02-217436Actual
283312849.002024-07-236236Actual
9694901.002023-01-216266Actual
8362138.002022-12-248416Actual
34007639.002024-12-239236Actual
37523145.002025-03-236766Actual
318173333.002024-10-225766Actual
1896935.002023-10-236756Actual
1174394.002023-03-236726Actual
9478100.002023-01-218316Budget
636200.002022-05-237646Budget
6092280.002022-10-236616Budget
8366527.002022-12-248716Actual
198871336.002023-11-236216Actual
5082149.002022-09-237836Actual
1853280.002022-06-236666Budget
317324.002024-10-229626Actual
23977501.002024-03-229236Actual
4046100.002022-08-237456Budget
7310280.002022-11-236636Budget
18041176708.002023-09-233576Actual
2943639.002024-08-227116Actual
51495.002022-09-239646Actual
18976137.002023-10-237756Actual
3283920.002024-11-227126Actual
30704157.002024-09-227466Actual
27267116.002024-06-226866Actual
19018299.002023-10-239066Actual
2954070.002024-08-226756Actual
13139108869.002023-04-233976Actual
21936340.002024-01-218716Actual
219732806.002024-01-216236Actual
9734111.002023-01-218966Actual
15865416.002023-07-248736Actual
7398858.002022-11-236156Actual
726723.002022-11-236926Actual
1696929.002023-08-237166Actual
3859137.002025-04-236936Actual
12953-197.002023-04-239136Actual
34022104.002024-12-237846Actual
73550.002022-05-237166Budget
3525329029.002025-01-211476Actual
316812239.002024-10-226116Actual
1788850.002022-06-236156Budget
2830095854.002024-07-231226Actual
55013.002022-05-238226Actual
27169208.002024-06-228726Actual
750347500.002022-11-239966Actual
28358328.002024-07-236546Actual
543200.002022-05-237726Budget
6102137.002022-10-237416Actual
20929381.002023-12-248016Actual
13970216317.002023-05-2310166Actual
38724-58833.002025-04-234676Actual
3516669.002025-01-216846Actual
30665108.002024-09-226656Actual
249544621.002024-04-226026Actual
97691591582.002023-01-214376Actual
2297950.002024-02-216746Actual
2603327.002024-05-227826Actual
2921120.002022-07-247356Budget
3635370.002025-02-218356Actual
3074228199.002024-09-223476Actual
2605526.002024-05-226936Actual
3957200.002022-08-237836Budget
22985113.002024-02-217646Actual
229189.002024-02-219616Actual
14874234.002023-06-237336Actual
2613020528.002024-05-225766Actual
3178713460.002024-10-226056Actual
5114100.002022-09-236746Budget
63282525.002022-10-235766Actual
293859.002022-07-248356Actual
26147288.002024-05-228066Actual
20984524.002023-12-248036Actual
385569563.002025-04-236026Actual
3751725095.002025-03-236066Actual
303086845.002022-07-243176Actual
1793131.002022-06-236556Actual
1697073.002023-08-237266Actual
33957356.002024-12-236226Actual
840716.002022-12-248226Actual
1716550.002022-06-237736Budget
508840.002022-09-238236Budget
3738629.002025-03-236916Actual
36295328.002025-02-217636Actual
31717153.002024-10-227426Actual
1390070.002023-05-238346Actual
12998149.002023-04-238946Actual
38647148.002025-04-237656Actual
2951577.002024-08-226846Actual
5037200.002022-09-238126Budget
18036157848.002023-09-232976Actual
9735170.002023-01-219066Actual
5050-86.002022-09-239126Actual
19022301.002023-10-239766Actual
250996965.002024-04-22876Actual
18004363.002023-09-237766Actual
2832027.002024-07-238526Actual
21044181.002023-12-249056Actual
34071106.002024-12-236766Actual
34097325862.002024-12-23676Actual
22968454.002024-02-218736Actual
2823200.002022-07-246836Budget
2603497.002024-05-228026Actual
32931208.002024-11-228756Actual
518650.002022-09-238456Budget
26014220.002024-05-228916Actual
2494562.002024-04-228416Actual
31810-155.002024-10-229156Actual
1495491.002023-06-236766Actual
29570365.002024-08-226566Actual
952660.002023-01-218326Budget
1397315160.002023-05-23776Actual
3525457454.002025-01-211576Actual
37457-307.002025-03-239136Actual
15900214.002023-07-246556Actual
13115178500.002023-04-2310166Budget
21931226.002024-01-218116Actual
634129.002022-05-237446Actual
30685257.002024-09-229256Actual
2728712.002024-06-229666Actual
40871500.002022-08-236266Actual
5215200.002022-09-236666Budget
5000155.002022-09-238916Actual
284684005897.002024-07-234376Actual
107541399.002023-02-216156Actual
11853380.002023-03-237746Budget
9629293.002023-01-218746Actual
3886964.002022-08-236126Actual
9500200.002023-01-216526Budget
16579.002022-06-236926Actual
5194177.002022-09-239256Actual
3059468.002024-09-227826Actual
751430604.002022-11-231976Actual
30563208.002024-09-227316Actual
2830736.002024-07-236826Actual
32954146.002024-11-227466Actual
7355410.002022-11-236546Actual
11822585.002023-03-238736Actual
17866125.002023-09-237816Actual
329856123.002024-11-222376Actual
28304102.002024-07-236526Actual
29501136.002024-08-228436Actual
28287151.002024-07-237816Actual
374362937.002025-03-236236Actual
860832.002022-12-248266Actual
10701-229.002023-02-219136Actual
158463061.002023-07-246136Actual
130511983.002023-04-235266Actual
752636770.002022-11-233576Actual
5172100.002022-09-237656Budget
22077181.002024-01-218966Actual
272948321.002024-06-22876Actual
3635220.002025-02-218256Actual
29563257.002024-08-225466Actual
567176270.002022-05-231136Actual
6356380.002022-10-237766Budget
2829915.002024-07-239616Actual
259951017.002024-05-226216Actual
3512799.002025-01-218926Actual
30738244980.002024-09-222976Actual
3877253.002022-08-239016Actual
2303121022.002024-02-216066Actual
6108125.002022-10-237816Actual
19007755.002023-10-237666Actual
7338117.002022-11-238436Actual
32815280.002024-11-227616Actual
623973.002022-10-236846Actual
5226220.002022-09-237366Budget
14927183.002023-06-237456Actual
26043-97.002024-05-229126Actual
513853.002022-09-238446Actual
701234.002022-05-238756Actual
28142176.002022-07-246236Actual
15812315.002023-07-249016Actual
1798722465.002023-09-235366Actual
2200388.002024-01-216846Actual
10653127.002023-02-219226Actual
295311400.002022-07-245366Budget
2110819216.002023-12-2410076Actual
51838012.002022-05-231226Actual
13920123.002023-05-237656Actual
3525914978.002025-01-212276Actual
30601208.002024-09-228726Actual
75183402.002022-11-232376Actual
13023100.002023-04-237456Budget
1073733.002023-02-218246Actual
299430.002022-07-248266Budget
3174199.002024-10-226836Actual
14859111.002023-06-239026Actual
2301619.002024-02-218256Actual
3638792.002025-02-218466Actual
3513428159.002025-01-216036Actual
25093326.002024-04-229766Actual
3869129.002022-08-238316Actual
3861666.002025-04-236846Actual
2102766.002023-12-246756Actual
3638883.002025-02-218566Actual
6175139.002022-10-239226Actual
1400019612.002023-05-2310076Actual
9579111.002023-01-218536Actual
78030604.002022-05-231976Actual
859136.002022-12-247166Actual
260461737676.002024-05-221036Actual
2306730752.002024-02-211476Actual
500280.002022-05-238116Budget
8404161.002022-12-248126Actual
15940127.002023-07-247466Actual
1686479.002023-08-238126Actual
2953512769.002024-08-226056Actual
12990112.002023-04-238346Actual
1614125.002022-06-237416Actual
38640151.002025-04-236656Actual
2104146.002023-12-248556Actual
362566943.002025-02-216026Actual

Generated 2025-06-22 16:08:57.011 UTC