[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 316   

8372 items

NOTE: Only 1000 elements of total 8372 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994724.002023-11-236936Actual
5120220.002022-09-237346Budget
3176694.002024-10-226746Actual
26136187.002024-05-226666Actual
2609156.002024-05-228346Actual
36389382.002025-02-218766Actual
1620100.002022-06-237816Budget
27244144.002024-06-228156Actual
2300658.002024-02-216856Actual
2403521901.002024-03-226066Actual
11711142.002023-03-237816Actual
404011.002022-08-236956Actual
1888116.002022-06-238966Actual
862211521.002022-12-249466Actual
18000377.002023-09-237266Actual
7400601.002022-11-236256Actual
210839626.002023-12-24776Actual
1309729.002023-04-238266Actual
108121300.002023-02-216266Budget
2808743125.002022-07-241036Actual
1588955.002023-07-248446Actual
841047.002022-12-248426Actual
351353467.002025-01-216136Actual
624120.002022-10-236946Actual
1084790.002023-02-218466Budget
25023180.002024-04-228146Actual
27928.002022-07-248226Actual
7462280.002022-11-236666Budget
15900214.002023-07-246556Actual
25005-311.002024-04-229136Actual
108102525.002023-02-216166Actual
3852220.002022-08-237316Budget
4982430.002022-09-237716Actual
3075029624.002024-09-2210076Actual
2946848.002024-08-227826Actual
1697828.002023-08-238266Actual
17996109.002023-09-236766Actual
10745380.002023-02-218746Budget
3074228199.002024-09-223476Actual
283272322615.002024-07-231036Actual
2891101.002022-07-248346Actual
2291089.002024-02-218316Actual
738020.002022-11-238246Budget
1903918820.002023-10-232876Actual
158256.002023-07-247126Actual
79422187.002022-05-233876Actual
2980243.002022-07-247366Actual
2961533230.002024-08-223376Actual
2197130391.002024-01-216036Actual
771125316.002022-05-2310166Actual
6093200.002022-10-236716Budget
10827120.002023-02-217266Actual
3626562.002025-02-217326Actual
1087030604.002023-02-211976Actual
730227560.002022-11-236036Actual
1588718.002023-07-248246Actual
950940.002023-01-217126Budget
1896866.002023-10-236656Actual
1499726424.002023-06-233376Actual
10748-193.002023-02-219146Actual
1500570077.002023-06-234676Actual
21967129.002024-01-219226Actual
2990480.002022-07-248066Budget
1701333753.002023-08-233876Actual
138583093.002023-05-236136Actual
18941189.002023-10-236546Actual
1892830.002023-10-238236Actual
2495742.002024-04-226526Actual
35245385.002025-01-219766Actual
1634468.002022-06-238716Actual
28343711.002024-07-238036Actual
306955362.002024-09-226366Actual
648100.002022-05-238346Budget
240061453.002024-03-226156Actual
38621167.002025-04-237646Actual
2848120.002022-07-248536Actual
69550.002022-05-238356Budget
168743.002023-08-239626Actual
24008159.002024-03-226556Actual
1064440.002023-02-218426Budget
13880-199.002023-05-239136Actual
3634424.002025-02-217156Actual
27134428.002024-06-227716Actual
33979188.002024-12-239226Actual
2946472.002024-08-227326Actual
38549485.002025-04-238716Actual
514480.002022-09-238946Actual
1088425728.002023-02-213876Actual
17932532.002023-09-239236Actual
1895555.002023-10-238346Actual
2092344.002023-12-247116Actual
3755344323.002025-03-231476Actual
20919279.002023-12-246616Actual
30596162.002024-09-228126Actual
32953202.002024-11-227366Actual
964850.002023-01-216856Budget
7314100.002022-11-236836Budget
22077181.002024-01-218966Actual
3074037628.002024-09-223276Actual
2508676.002024-04-228566Actual
1805131.002022-06-237456Actual
2105760.002023-12-246866Actual
2954070.002024-08-226756Actual
8466276.002022-12-249036Actual
8369318.002022-12-249016Actual
168830.002022-06-239426Actual
10773100.002023-02-217656Budget
1178232890.002023-03-236036Actual
190892555.002022-06-232176Actual
20920136.002023-12-246716Actual
3404171.002024-12-236856Actual
3397692.002024-12-238926Actual
5000155.002022-09-238916Actual
2398550.002024-03-226846Actual
6358101.002022-10-237866Actual
3632626.002025-02-218246Actual
239338.002024-03-227126Actual
6192100.002022-10-236836Budget
8510380.002022-12-248746Budget
1389920.002023-05-238246Actual
138591546.002023-05-236236Actual
3519962.002025-01-217856Actual
3627336.002025-02-218326Actual
260205912.002024-05-226026Actual
3406387553.002024-12-235666Actual
9609200.002023-01-217446Budget
493237.002022-05-237616Actual
3407276.002024-12-236866Actual
738201.002022-05-237366Actual
61832100.002022-10-236136Budget
230343490.002024-02-216366Actual
6199100.002022-10-237436Budget
7242100.002022-11-238516Budget
2618121970.002024-05-223476Actual
18006401.002023-09-238066Actual
2838114168.002024-07-236056Actual
6105200.002022-10-237616Budget
3174228.002024-10-226936Actual
401670.002022-08-238546Budget
199917.002023-11-239646Actual
17974169.002023-09-238056Actual
11825-216.002023-03-239136Actual
78516551.002022-05-232476Actual
9633208.002023-01-219246Actual
4120137.002022-08-238366Actual
1382187.002023-05-238516Actual
2401874.002024-03-227856Actual
328871603.002024-11-226246Actual
1696024413.002023-08-236066Actual
2507443.002024-04-227166Actual
16982340.002023-08-238766Actual
78924240.002022-05-233276Actual
16971700.002022-06-236236Budget
33943375.002024-12-238116Actual
1174480.002023-03-236726Budget
503914.002022-09-238226Actual
85751300.002022-12-246166Budget
32832690.002024-11-226126Actual
2500197.002024-04-228536Actual
374621014.002025-03-236246Actual
166166.002022-06-237326Actual
5142380.002022-09-238746Budget
284143.002022-07-248236Actual
14820147.002023-06-237416Actual
3297831196.002024-11-221476Actual
30620263.002024-09-227636Actual
1285090.002023-04-238516Budget
2098899.002023-12-248436Actual
3404878.002024-12-237856Actual
406057.002022-08-238356Actual
6382272800.002022-10-2310166Budget
502050.002022-09-236826Budget
3926-106.002022-08-239126Actual
4123124.002022-08-238466Actual
339804.002024-12-239626Actual
628470.002022-10-236756Budget
24947340.002024-04-228716Actual
12936164.002023-04-237836Actual
1313678225.002023-04-233576Actual
277251.002022-07-246726Actual
2607416411.002024-05-226046Actual
5180200.002022-09-238156Budget
17931-319.002023-09-239136Actual
29582483.002024-08-228066Actual
9482100.002023-01-218516Budget
1389019.002023-05-236946Actual
13043293.002023-04-238756Actual
3405262.002024-12-238356Actual
34078864.002024-12-237666Actual
2300578.002024-02-216756Actual
23974244.002024-03-228936Actual
351068413.002025-01-216026Actual
3186734573.002024-10-223376Actual
30571125.002024-09-228316Actual
394870.002022-08-237136Budget
9585-216.002023-01-219136Actual
7843402.002022-05-232376Actual
5155832.002022-09-236256Actual
17874233.002023-09-238916Actual
27271210.002024-06-227366Actual
2839720.002024-07-238256Actual
30699102.002024-09-226866Actual
17921136.002023-09-237836Actual
1313528555.002023-04-233476Actual
3067949.002024-09-228456Actual
2205192.002024-01-215466Actual
1686236.002023-08-237826Actual
2510312485.002024-04-221876Actual
37568195089.002025-03-233576Actual
149457978.002023-06-235466Actual
8536120.002022-12-247356Budget
283303420.002024-07-236136Actual
541105.002022-05-237626Actual
1394695.002023-05-236766Actual
1758179.002022-06-237446Actual
29500153.002024-08-228336Actual
624223.002022-10-237146Actual
3638792.002025-02-218466Actual
2882100.002022-07-247846Budget
77838783.002022-05-231576Actual
37400251.002025-03-238916Actual
8478280.002022-12-246546Budget
1383713.002023-05-237126Actual
170759.002022-06-237136Actual
855994.002022-12-248956Actual
22968454.002024-02-218736Actual
23014291.002024-02-218056Actual
2724743.002024-06-228456Actual
640100.002022-05-237846Budget
1178328500.002023-03-236036Budget
527317597.002022-09-232476Actual
31791171.002024-10-226656Actual
31772168.002024-10-227646Actual
29458116.002024-08-226526Actual
159301261.002023-07-246266Actual
8399236.002022-12-247726Actual
6383303098.002022-10-2310166Actual
2000168.002023-11-237356Actual
2617055087.002024-05-221976Actual
37401386.002025-03-239016Actual
3410930106.002024-12-232476Actual
8404161.002022-12-248126Actual
340621.002024-12-235466Actual
659220.002022-05-239246Actual
279529.002022-07-248326Actual
7238136.002022-11-238316Actual
250336.002024-04-229646Actual
37531446.002025-03-237766Actual
1189212.002023-03-237156Actual
7529102252.002022-11-233976Actual
18959000.002022-06-239966Actual
2947-94.002022-07-249156Actual
3910287.002022-08-238026Actual
2606780.002024-05-228536Actual
19009104.002023-10-237866Actual
15958209808.002023-07-2410166Actual
2837290.002024-07-238346Actual
15954326.002023-07-249266Actual
169224336.002022-06-236036Actual
32974328379.002024-11-22676Actual
271752796203.002024-06-221036Actual
1696819.002023-08-236966Actual
35231428.002025-01-217766Actual
35248247827.002025-01-21476Actual
3064176.002024-09-226846Actual
1871358.002022-06-237766Actual
3521411.002025-01-215466Actual
511727.002022-09-236946Actual
26148179.002024-05-228166Actual
970750.002023-01-217166Budget
29581127.002024-08-227866Actual
2932200.002022-07-248056Budget
1803013483.002023-09-232076Actual
11979240.002023-03-239266Actual
1200016000.002023-03-232876Actual
31842346.002024-10-229066Actual
2496015.002024-04-226826Actual
2201090.002024-01-217846Actual
36421177986.002025-02-213976Actual
10722220.002023-02-217346Budget
2611353.002024-05-227856Actual
14849162.002023-06-237726Actual
3406520066.002024-12-236066Actual
8403280.002022-12-248026Budget
10670176.002023-02-216836Actual
1992381.002023-11-237626Actual
2952776.002024-08-228446Actual
865516000.002022-12-2410076Actual
2306647089.002024-02-211376Actual
37430168.002025-03-239226Actual
25054151.002024-04-228756Actual
38595302.002025-04-237636Actual
3956480.002022-08-237736Budget
29572165.002024-08-226766Actual
607527.002022-05-238736Actual
1701196297.002023-08-233576Actual
13966363.002023-05-239266Actual
2615811.002024-05-229666Actual
1485046.002023-06-237826Actual
605100.002022-05-238536Budget
32874376.002024-11-228136Actual
630751.002022-10-238356Actual
175341.002022-06-236946Actual
2203480.002024-01-217656Actual
12830223.002023-04-237316Actual
3752532.002025-03-236966Actual
118341561.002023-03-236246Actual
589280.002022-05-237636Budget
13816476.002023-05-238016Actual
9536-86.002023-01-219126Actual
10636211.002023-02-218026Actual
1876251.002022-06-238166Actual
35263256992.002025-01-212976Actual
574380.002022-05-236536Budget
3410261913.002024-12-231576Actual
397914352.002022-08-236046Actual
2899210.002022-07-249046Actual
3861590.002025-04-236746Actual
2847025510.002024-07-2310076Actual
10693100.002023-02-218436Budget
178808062.002023-09-236026Actual
19951219.002023-11-237636Actual
3288416.002024-11-229636Actual
17912330.002023-09-236636Actual
15875131.002023-07-246646Actual
220885603.002024-01-21876Actual
27135127.002024-06-227816Actual
24040253.002024-03-226666Actual
118321900.002023-03-236146Budget
30681243.002024-09-228756Actual
32999-33025.002024-11-224676Actual
169612004.002023-08-236166Actual
36298666.002025-02-218036Actual
2619023796.002024-05-224676Actual
21082328481.002023-12-24676Actual
527687395.002022-09-233176Actual
13116110379.002023-04-23476Actual
289291.002022-07-248446Actual
2960171710.002024-08-221376Actual
29479176.002024-08-229226Actual
1699234.002022-06-236536Actual
1191260.002023-03-238456Budget
2616643236.002024-05-221376Actual
192223128.002022-06-234076Actual
16985-252.002023-08-239166Actual
2301767.002024-02-218356Actual
3868894.002025-04-238566Actual
3841280.002022-08-236516Budget
6171200.002022-10-238726Budget
25003253.002024-04-228936Actual
34087382.002024-12-238766Actual
3171341.002024-10-226826Actual
29516637.002022-07-245266Actual
139111082.002023-05-236256Actual
108321129.002023-02-217666Actual
5193-106.002022-09-239156Actual
25036907.002024-04-226256Actual
11815100.002023-03-238336Budget
3516832.002025-01-217146Actual
2210417846.002024-01-213476Actual
770162900.002022-05-2310166Budget
625933.002022-10-238246Actual
1595747500.002023-07-249966Actual
12883100.002023-04-237626Budget
35170133.002025-01-217446Actual
11959430.002023-03-237766Actual
4008280.002022-08-238146Budget
27225369.002024-06-229046Actual
21939-181.002024-01-219116Actual
13099101.002023-04-238366Actual
2198735.002024-01-218236Actual
4742080.002022-05-236116Actual
1059234.002023-02-218216Actual
38650336.002025-04-238056Actual
37536118.002025-03-238366Actual
148921893.002023-06-236146Actual
3069217728.002024-09-226066Actual
847215600.002022-12-246046Budget
54450.002022-05-237826Budget
181258.002022-06-237856Actual
1693722.002023-08-237156Actual
2402451.002024-03-228556Actual
30578582.002024-09-229216Actual
52005391.002022-09-235366Actual
962377.002023-01-218346Actual
30703187.002024-09-227366Actual
1397644704.002023-05-231476Actual
4096100.002022-08-236766Budget
35156445.002025-01-219036Actual
7699000.002022-05-239966Actual
2203263.002024-01-217356Actual
3185566413.002024-10-221576Actual
1295610.002023-04-239636Actual
2208938663.002024-01-211376Actual
10614975.002023-02-216226Actual
13817295.002023-05-238116Actual
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13897331.002023-05-238046Actual
3060048.002024-09-228526Actual
2395978.002024-03-226836Actual
62749700.002022-10-236056Budget
25069273.002024-04-226566Actual
21981188.002024-01-217436Actual
1062440.002023-02-217126Budget
11927583.002023-03-235466Actual
386703231.002025-04-236366Actual
3069112534.002024-09-225766Actual
6353103.002022-10-237466Actual
22985113.002024-02-217646Actual
21001101.002023-12-246746Actual
742896.002022-05-237666Actual
2828275.002024-07-237116Actual
11732146033.002023-03-231226Actual
148672806.002023-06-236236Actual
24931209.002024-04-226616Actual
30623570.002024-09-228036Actual
11712480.002023-03-238016Budget
6250372.002022-10-237746Actual
13996350000.002023-05-234276Actual
72101900.002022-11-236216Budget
7357280.002022-11-236646Budget
18021379360.002023-09-23476Actual
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9471159.002023-01-217816Actual
15848185.002023-07-246536Actual
11709515.002023-03-237716Actual
2300717.002024-02-216956Actual
6091265.002022-10-236616Actual
32853111.002024-11-229026Actual
1301485.002023-04-236756Actual
5170100.002022-09-237456Budget
23903176.002024-03-226716Actual
4056164.002022-08-238156Actual
502994.002022-09-237626Actual
1387484.002023-05-238336Actual
1060676.002023-02-219416Actual
19078931.002022-06-232076Actual
4093200.002022-08-236666Budget
1190280.002023-03-237856Budget
34111220962.002024-12-232976Actual
510468.002022-05-238716Actual
407137.002022-08-239456Actual
9473550.002023-01-218016Budget
318526990.002024-10-22876Actual
497147.002022-05-237816Actual
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497423.002022-09-237116Actual
976216969.002023-01-213376Actual
35171168.002025-01-217646Actual
14927183.002023-06-237456Actual
629030.002022-10-237156Budget
3626143.002025-02-216726Actual
17970165.002023-09-237456Actual
35089116.002025-01-217416Actual
392486.002022-08-238926Actual
634186.002022-10-236766Actual
32962115.002024-11-228466Actual
1059990.002023-02-218516Budget
19934109.002023-11-239026Actual
684135.002022-05-237656Actual
1698380.002022-06-236536Budget
1698178.002023-08-238566Actual
35116157.002025-01-217426Actual
2950816.002024-08-229636Actual
58470.002022-05-237136Budget
12978200.002023-04-237646Budget
763218.002022-05-239066Actual
3857360.002025-04-238326Actual
1686-81.002022-06-239126Actual
2404294.002024-03-226866Actual
1188741.002023-03-236756Actual
17873416.002023-09-238716Actual
12836468.002023-04-237716Actual
26112161.002024-05-227756Actual
6351131.002022-10-237366Actual
19914700.002023-11-236226Actual
60871500.002022-10-236216Budget
2299348.002024-02-218546Actual
8626449600.002022-12-2410166Budget
31837102.002024-10-228366Actual
2615253.002024-05-228566Actual
1703117.002022-06-236736Actual
968762964.002023-01-215666Actual
36258498.002025-02-216226Actual
261258.002024-05-229656Actual
6349591.002022-10-237266Actual
34003589.002024-12-238736Actual
31747510.002024-10-227736Actual
1710190.002022-06-237336Actual
11792234.002023-03-236736Actual
3071371.002024-09-228566Actual
1672100.002022-06-238126Budget
3640465795.002025-02-211576Actual
2728712.002024-06-229666Actual
14921162.002023-06-236656Actual
28458242580.002024-07-232976Actual
31740136.002024-10-226736Actual
40903260.002022-08-236366Actual
21091138643.002023-12-242176Actual
19019-239.002023-10-239166Actual
28364195.002024-07-237346Actual
5227153.002022-09-237366Actual
83292551.002022-12-246116Actual
17389.002022-06-239636Actual
8538148.002022-12-247456Actual
84221209727.002022-12-241036Actual
13814389.002023-05-237716Actual
10627120.002023-02-217326Budget
3070030.002024-09-226966Actual
27183167.002024-06-226836Actual
105651900.002023-02-216216Budget
515364.002022-05-239216Actual
726723.002022-11-236926Actual
350811264.002025-01-216216Actual
277440.002022-07-246826Budget
18012378.002023-09-238766Actual
18949131.002023-10-237646Actual
28294520.002024-07-238716Actual
2110024603.002023-12-243476Actual
8498376.002022-12-248046Actual
952514.002023-01-218226Actual
22071251.002024-01-218166Actual
1583517.002023-07-248426Actual
3525517287.002025-01-211876Actual
31683447.002024-10-226516Actual
1086875387.002023-02-211576Actual
27148109158.002024-06-221226Actual
180114.002022-06-237156Actual
2898137.002022-07-248946Actual
20990454.002023-12-248736Actual
3523787.002025-01-218466Actual
11859248.002023-03-238146Actual
1990476.002023-11-238516Actual
26068354.002024-05-228736Actual
2788133.002022-07-248026Actual
729484.002022-11-238926Actual
8603129.002022-12-247866Actual
7345-216.002022-11-239136Actual
2093123.002023-12-248216Actual
20938-198.002023-12-249116Actual
3511592.002025-01-217326Actual
2393121.002024-03-226826Actual
1068940.002023-02-218236Budget
1897365039.002022-06-2310166Actual
3853644.002025-04-236916Actual
5128100.002022-09-237846Budget
9619215.002023-01-218146Actual
2843200.002022-07-248336Budget
70736.002022-05-239456Actual
1490474.002023-06-237846Actual
33942606.002024-12-238016Actual
18922153.002023-10-237436Actual
15901195.002023-07-246656Actual
25997153.002024-05-226616Actual
173793.002022-06-239436Actual
3290477.002024-11-228546Actual
2194248856.002024-01-211226Actual
2200426.002024-01-216946Actual
29488167.002024-08-226736Actual
6101220.002022-10-237316Budget
951968.002023-01-217826Actual
8395100.002022-12-247426Budget
1885721022.002023-10-236016Actual
2720981.002024-06-226846Actual
10837131.002023-02-217866Actual
35243451.002025-01-219266Actual
240481098.002024-03-227666Actual
968412900.002023-01-215266Budget
32933167.002024-11-229056Actual
13815116.002023-05-237816Actual
31822254.002024-10-226566Actual
2506522856.002024-04-226066Actual
9468480.002023-01-217716Budget
107517.002023-02-219646Actual
2307310603.002024-02-212276Actual
1598572491.002023-07-244676Actual
9453404.002023-01-216616Actual
2293721.002024-02-218326Actual
3395959.002024-12-236626Actual
689262.002022-05-238056Actual
75178239.002022-11-232276Actual
1592820495.002023-07-246066Actual
10741100.002023-02-218446Budget
21033121.002023-12-247656Actual
2201475.002024-01-218346Actual
20952134.002023-12-247426Actual
20974288.002023-12-246636Actual
1303968.002023-04-238456Actual
158431886930.002023-07-241036Actual
3864985.002025-04-237856Actual
1694257.002023-08-237856Actual
1700831512.002023-08-233276Actual
149914422.002023-06-232376Actual
362862397.002025-02-216236Actual
3871635916.002025-04-233376Actual
3864180.002025-04-236756Actual
15893197.002023-07-249046Actual
107984.002023-02-219656Actual
56822698.002022-05-236036Actual
2962425784.002024-08-2210076Actual
9697280.002023-01-216566Budget
3740414.002025-03-239616Actual
3184747500.002024-10-229966Actual
31693141.002024-10-227816Actual
501939.002022-09-236826Actual
36382114.002025-02-217866Actual
3527040362.002025-01-213876Actual
2399767.002024-03-228446Actual
1174840.002023-03-237126Budget
3996220.002022-08-237346Budget
1082535.002023-02-217166Actual
1788955.002023-09-237326Actual
3521719340.002025-01-216066Actual
32907336.002024-11-229046Actual
3525718497.002025-01-212076Actual
3298414681.002024-11-222276Actual
62291500.002022-10-236146Budget
7245480.002022-11-238716Budget
12983128.002023-04-237846Actual
14871134.002023-06-236836Actual
633017400.002022-10-236066Budget
209713154.002023-12-246136Actual
15860315.002023-07-248136Actual
4033112.002022-08-236556Actual
24063655.002024-03-229766Actual
7328200.002022-11-237836Budget
77631186.002022-05-231376Actual
3283042451.002024-11-221226Actual
30572112.002024-09-228416Actual
21025141.002023-12-246556Actual
10632193.002023-02-217726Actual
636423.002022-10-238266Actual
2840914164.002024-07-235466Actual
63788257.002022-10-239466Actual
526830604.002022-09-231976Actual
835840.002022-12-248216Budget
2094576.002023-12-246526Actual
32888297.002024-11-226546Actual
10826380.002023-02-217266Budget
22962492.002024-02-218036Actual
6159280.002022-10-238026Budget
131411481842.002023-04-234376Actual
1192516300.002023-03-235366Budget
8595224.002022-12-247366Actual
5111200.002022-09-236646Budget
3635460.002025-02-218456Actual
1700213.002022-06-236636Actual
1813202.002022-06-238056Actual
527149.002022-05-236626Actual
6191168.002022-05-236246Actual
38691401.002025-04-239066Actual
5055978385.002022-09-231136Actual
1485629.002023-06-238526Actual
2959912816.002024-08-22776Actual
3745916.002025-03-239636Actual
3931345147.002022-08-231136Actual
11847220.002023-03-237346Budget
3845200.002022-08-236716Budget
3755011476.002025-03-23776Actual
157921639.002023-07-246216Actual
2511526574.002024-04-223476Actual
128151905.002023-04-236116Actual
31809194.002024-10-229056Actual
32989153415.002024-11-223176Actual
117862300.002023-03-236236Budget
21985533.002024-01-218036Actual
1287740.002023-04-237126Budget
5156100.002022-09-236556Budget
1990127.002023-11-238216Actual
1304150.002023-04-238556Budget
21000202.002023-12-246646Actual
34023421.002024-12-238046Actual
30743187856.002024-09-223576Actual
3280428159.002024-11-226016Actual
12867200.002023-04-236526Budget
25020204.002024-04-227746Actual
37417103.002025-03-237626Actual
402462.002022-08-239446Actual
1692164.002023-08-238446Actual
2497218.002024-04-228426Actual
31749653.002024-10-228036Actual
36333-238.002025-02-219146Actual
131278156.002023-04-232276Actual
2960246479.002024-08-221476Actual
8592380.002022-12-247266Budget
13987116010.002023-05-233176Actual
23963130.002024-03-227436Actual
5174200.002022-09-237756Budget
32857982134.002024-11-221036Actual
11946100.002023-03-236866Budget
12979214.002023-04-237646Actual
29071040.002022-07-246156Actual
10631100.002023-02-217626Budget
2000383.002023-11-237656Actual
1499627754.002023-06-233276Actual
1189788.002023-03-237656Actual
11939280.002023-03-236566Budget
31770139.002024-10-227346Actual
20976111.002023-12-246836Actual
2308630934.002024-02-214076Actual
2207478.002024-01-218466Actual
2728082.002024-06-228466Actual
341086123.002024-12-232376Actual
21984128.002024-01-217836Actual
21930365.002024-01-218016Actual
10675300.002023-02-217336Budget
3632790.002025-02-218346Actual
108056160.002023-02-215766Actual
2717726565.002024-06-226036Actual
18999182.002023-10-236666Actual
10571200.002023-02-216716Budget
17001120836.002023-08-232176Actual
12938550.002023-04-238036Budget
1579680.002023-07-246816Actual
3741422.002025-03-237126Actual
190219.002023-10-239666Actual
9718114.002023-01-217866Actual
11693416.002023-03-236616Actual
119223.002023-03-239656Actual
3182589.002024-10-226866Actual
16900-256.002023-08-239136Actual
26043-97.002024-05-229126Actual
13953870.002023-05-237666Actual
37543540.002025-03-239266Actual
7098772.002022-05-235266Actual
406149.002022-08-238456Actual
13963177.002023-05-238966Actual
1073630.002023-02-218246Budget
35099451.002025-01-218716Actual
284068.002024-07-239656Actual
294557722.002024-08-226026Actual
3754647500.002025-03-239966Actual
3412325510.002024-12-2310076Actual
299430.002022-07-248266Budget
11809648.002023-03-238036Actual
32970429.002024-11-229766Actual
1803828621.002023-09-233276Actual
585300.002022-05-237336Budget
37399485.002025-03-238716Actual
7335100.002022-11-238336Budget
38593248.002025-04-237336Actual
2209212485.002024-01-211876Actual
18932378.002023-10-238736Actual
22988270.002024-02-218046Actual
294140.002022-07-248556Budget
5189200.002022-09-238756Budget
15891265.002023-07-248746Actual
4092200.002022-08-236566Budget
36279-101.002025-02-219126Actual
2502419.002024-04-228246Actual
37540263.002025-03-238966Actual
7114100.002022-05-235366Budget
3965100.002022-08-238336Budget
3626414.002025-02-217126Actual
1592316784.002023-07-245266Actual
2394218.002024-03-228326Actual
56429.002022-05-239426Actual
34018175.002024-12-237346Actual
9575138.002023-01-218336Actual
2096124.002023-12-248526Actual
12934550.002023-04-237736Budget
3516669.002025-01-216846Actual
4003280.002022-08-237746Budget
16882202.002023-08-236736Actual
20054196006.002023-11-23476Actual
1287280.002023-04-236726Budget
1768280.002022-06-238146Budget
294938.002022-07-249456Actual
97151500.002023-01-217666Budget
3281253.002024-11-227116Actual
3517869.002025-01-218446Actual
9571380.002023-01-218136Budget
738127.002022-11-238246Actual
13906-169.002023-05-239146Actual
13812172.002023-05-237416Actual
404113.002022-08-237156Actual
729151.002022-11-238526Actual
2716739.002024-06-228426Actual
1691130.002023-08-237146Actual
21986330.002024-01-218136Actual
1310381.002023-04-238566Actual
631050.002022-10-238456Budget
2753480.002022-07-248716Budget
37483-288.002025-03-239146Actual
73043300.002022-11-236136Budget
9565480.002023-01-217736Budget
7369179.002022-11-237446Actual
260471191867.002024-05-221136Actual
5068100.002022-09-236836Budget
6112302.002022-10-238116Actual
32913925.002024-11-226256Actual
3745397.002025-03-238536Actual
27232139.002024-06-226556Actual
415522906.002022-08-233276Actual
11803345.002023-03-237636Actual
26115130.002024-05-228156Actual
13093480.002023-04-238066Budget
7283176.002022-11-238126Actual
20925186.002023-12-247416Actual
3512799.002025-01-218926Actual
19962346.002023-11-239036Actual
3870914978.002025-04-232276Actual
219172372.002024-01-216116Actual
28418157.002024-07-236766Actual
17903-81.002023-09-239126Actual
17975104.002023-09-238156Actual
73061500.002022-11-236236Budget
8334380.002022-12-246516Budget
1993030.002023-11-238426Actual
38596543.002025-04-237736Actual
390870.002022-08-237826Budget
632220.002022-05-237346Budget
16845-279.002023-08-239116Actual
189971516.002023-10-236366Actual
170034422.002023-08-232376Actual
2497663.002024-04-229026Actual
23077163056.002024-02-212976Actual
389370.002022-08-236726Budget
3072762944.002024-09-221376Actual
1397563635.002023-05-231376Actual
14931242.002023-06-238056Actual
117801432012.002023-03-231036Actual
2955256.002024-08-228356Actual
2987486.002022-07-247766Actual
16965172.002023-08-236666Actual
853181.002022-12-246856Actual
117794.002023-03-239626Actual
40896100.002022-08-236366Budget
7222266.002022-11-237316Actual
230589.002024-02-219666Actual
24942223.002024-04-228116Actual
271782454.002024-06-226136Actual
974865987.002023-01-211376Actual
272611639.002024-06-226166Actual
3065120.002024-09-228246Actual
3861719.002025-04-236946Actual
25048164.002024-04-228056Actual
25097348283.002024-04-22676Actual
77719991.002022-05-231476Actual
7414120.002022-11-237356Budget
10774120.002023-02-217656Actual
1789587.002023-09-238126Actual
2196031.002024-01-218326Actual
2394315.002024-03-228426Actual
3906241.002022-08-237726Actual
1387324.002023-05-238236Actual
1307835.002023-04-237166Actual
31811259.002024-10-229256Actual
19978246.002023-11-237746Actual
129611391.002023-04-236246Actual
1186025.002023-03-238246Actual
11805620.002023-03-237736Actual
1896474600.002022-06-2310166Budget
968610062.002023-01-215366Actual
108015000.002023-02-215366Budget
10820114.002023-02-216766Actual
3748510.002025-03-239646Actual
31843-277.002024-10-229166Actual
502576.002022-09-237326Actual
13069280.002023-04-236566Budget
33998412.002024-12-238136Actual
4136167185.002022-08-2310166Actual
37455250.002025-03-238936Actual
8337200.002022-12-246716Budget
37474445.002025-03-238046Actual
389940.002022-08-237126Budget
130535700.002023-04-235366Budget
38631168.002025-04-238946Actual
966710.002023-01-218256Budget
303624784.002022-07-243876Actual
17958230.002023-09-239246Actual
38589172.002025-04-236736Actual
1176862.002023-03-238426Actual
25011104.002024-04-226546Actual
220552273.002024-01-216166Actual
339842966.002024-12-236136Actual
751697101.002022-11-232176Actual
1711104.002022-06-237436Actual
26141142.002024-05-227266Actual
2960417287.002024-08-221876Actual
29641400.002022-07-246266Budget
23012229.002024-02-217756Actual
3526541631.002025-01-213276Actual
291816.002022-07-246956Actual
74457800.002022-11-235366Budget
219691033750.002024-01-211036Actual
2714183.002024-06-228516Actual
5197800.002022-05-236026Actual
261321870.002024-05-226166Actual
393220176.002022-08-236036Actual
28369408.002024-07-238046Actual
5168111.002022-09-237356Actual
752825020.002022-11-233876Actual
21931226.002024-01-218116Actual
3298155087.002024-11-221976Actual
15818606.002023-07-246126Actual
26086242.002024-05-227746Actual
1079394.002023-02-218956Actual
178879.002023-09-236926Actual
4731800.002022-05-236116Budget
19939586074.002023-11-231136Actual
750347500.002022-11-239966Actual
158731072.002023-07-246246Actual
10772100.002023-02-217456Budget
510179.002022-09-239436Actual
306102379.002024-09-226136Actual
504100.002022-05-238316Budget
12825120.002023-04-236816Actual
363618.002025-02-219656Actual
128629149.002023-04-236026Actual
8452655.002022-12-248036Actual
148121623.002023-06-236216Actual
7332380.002022-11-238136Budget
7084.002022-05-239656Actual
3971468.002022-08-238736Actual
1616200.002022-06-237616Budget
1290627.002023-04-239426Actual
35148600.002025-01-218036Actual
558176.002022-05-238726Actual
10853239.002023-02-219066Actual
2006239785.002023-11-231976Actual
5158158.002022-09-236656Actual
169545.002023-08-239656Actual
3749428.002025-03-237156Actual
12889196.002023-04-238026Actual
946170.002023-01-217116Budget
12917480.002023-04-236536Budget
7482480.002022-11-238066Budget
186150.002022-06-237166Budget
15810378.002023-07-248716Actual
250351360.002024-04-226156Actual
21096189072.002023-12-242976Actual
177483.002022-06-238446Actual
2608767.002024-05-227846Actual
1794769.002023-09-237846Actual
962470.002023-01-218446Budget
35232120.002025-01-217866Actual
24981854054.002024-04-221136Actual
33969176.002024-12-238026Actual
1197374.002023-03-238566Actual
976329674.002023-01-213476Actual
9469547.002023-01-217716Actual
761410.002022-05-238766Actual
2195885.002024-01-218126Actual
19016340.002023-10-238766Actual
287134.002022-07-246946Actual
2506012537.002024-04-225266Actual
7262200.002022-11-236626Budget
518360.002022-09-238356Budget
22059302.002024-01-216666Actual
720624336.002022-11-236016Actual
1063562.002023-02-217826Actual
38620129.002025-04-237446Actual
29504343.002024-08-228936Actual
21953172.002024-01-217426Actual
35241338.002025-01-219066Actual
964474.002023-01-216656Actual
527089984.002022-09-232176Actual
1489916.002023-06-237146Actual
18923206.002023-10-237636Actual
17957-138.002023-09-239146Actual
6106410.002022-10-237716Actual
2844150.002022-07-248336Actual
276058075.002022-07-241226Actual
5234100.002022-09-237866Budget
2715715.002024-06-227126Actual
21977125.002024-01-216836Actual
8540169.002022-12-247656Actual
7431400.002022-05-237666Budget
9584270.002023-01-219036Actual
1088341890.002023-02-213776Actual
31808126.002024-10-228956Actual
165814.002022-06-237126Actual
37418186.002025-03-237726Actual
6173104.002022-10-239026Actual
2392954.002024-03-226626Actual
1295820600.002023-04-236046Budget
29583299.002024-08-228166Actual
2296783.002024-02-218536Actual
2876170.002022-07-247446Actual
229996.002024-02-219646Actual
3397111.002024-12-238226Actual
2780161.002022-07-247426Actual
6107480.002022-10-237716Budget
3059717.002024-09-228226Actual
3398328903.002024-12-236036Actual
1896772.002023-10-236556Actual
3957200.002022-08-237836Budget
12855211.002023-04-239016Actual
1715474.002022-06-237736Actual
27171153.002024-06-229026Actual
527934058.002022-09-233476Actual
2731538829.002024-06-224076Actual
10567380.002023-02-216516Budget
11962444.002023-03-238066Actual
18925115.002023-10-237836Actual
31773302.002024-10-227746Actual
35210230.002025-01-219256Actual
1199289065.002023-03-231576Actual
75016.002022-11-239666Actual

Generated 2025-06-22 08:29:55.434 UTC