[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 610   

8078 items

NOTE: Only 1000 elements of total 8078 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3975-228.002022-08-249136Actual
60861800.002022-10-246116Budget
30665108.002024-09-236656Actual
2843389.002024-07-248566Actual
1194736.002023-03-246966Actual
20981249.002023-12-257636Actual
11818117.002023-03-248436Actual
1802939785.002023-09-241976Actual
9645100.002023-01-226656Budget
1904427798.002023-10-243476Actual
18899109.002023-10-248126Actual
521796.002022-09-246766Actual
22917367.002024-02-229216Actual
20999222.002023-12-256546Actual
33952600.002024-12-249216Actual
6124140.002022-10-248916Actual
3521719340.002025-01-226066Actual
8350495.002022-12-257716Actual
31844462.002024-10-239266Actual
1301818.002023-04-246956Actual
1617250.002022-06-247616Actual
53316.002022-05-246926Actual
1312430604.002023-04-241976Actual
1499627754.002023-06-243276Actual
23967519.002024-03-238036Actual
7246177.002022-11-248916Actual
10844115.002023-02-228366Actual
946053.002023-01-227116Actual
2194794.002024-01-226626Actual
36266126.002025-02-227426Actual
401491.002022-08-248446Actual
2879213.002022-07-257646Actual
12981380.002023-04-247746Budget
524690.002022-09-248566Budget
8378850.002022-12-256126Budget
3743428620.002025-03-246036Actual
1085947500.002023-02-229966Actual
37451120.002025-03-248336Actual
27615460.002022-07-256026Actual
200174.002023-11-249656Actual
10633200.002023-02-227726Budget
3864985.002025-04-247856Actual
1200298681.002023-03-243176Actual
1199289065.002023-03-241576Actual
974147500.002023-01-229966Actual
34045146.002024-12-247456Actual
5193-106.002022-09-249156Actual
239002721.002024-03-236216Actual
2961438028.002024-08-233276Actual
63273500.002022-10-245766Budget
13986178668.002023-05-242976Actual
5234100.002022-09-247866Budget
48631.002022-05-247116Actual
28298612.002024-07-249216Actual
1789630.002022-06-246156Actual
3903100.002022-08-247426Budget
3290127.002024-11-238246Actual
11751125.002023-03-247326Actual
5130380.002022-09-248046Budget
27189561.002024-06-237736Actual
1493455.002023-06-248356Actual
23994218.002024-03-238146Actual
64730.002022-05-248246Budget
2505327.002024-04-238556Actual
1583255.002023-07-258126Actual
1583776.002023-07-258726Actual
27127125.002024-06-236716Actual
1391615.002023-05-246956Actual
3967124.002022-08-248436Actual
499690.002022-09-248516Budget
3841280.002022-08-246516Budget
28601404.002022-07-256146Actual
622610.002022-10-249636Actual
3637518.002025-02-226966Actual
11810550.002023-03-248036Budget
1594962.002023-07-258566Actual
38634345.002025-04-249246Actual
1088018275.002023-02-223376Actual
28438519.002024-07-249266Actual
31721173.002024-10-238026Actual
282452.002022-07-256936Actual
7277255.002022-11-247726Actual
2393825.002024-03-237826Actual
295361048.002024-08-236156Actual
518464.002022-09-248356Actual
28289379.002024-07-248116Actual
285610.002022-07-259636Actual
744311817.002022-11-245266Actual
5028100.002022-09-247626Budget
36421177986.002025-02-223976Actual
3171412.002024-10-236926Actual
32855148.002024-11-239226Actual
16932145.002023-08-246556Actual
512983.002022-09-247846Actual
10600480.002023-02-228716Budget
3866442.002025-04-245466Actual
83302100.002022-12-256116Budget
951880.002023-01-227826Budget
189912707.002023-10-245366Actual
28464195099.002024-07-243776Actual
736550.002022-05-247266Budget
24995127.002024-04-237836Actual
3627432.002025-02-228426Actual
37440179.002025-03-246836Actual
293620.002022-07-258256Budget
12885170.002023-04-247726Actual
34047280.002024-12-247756Actual
2958684.002024-08-238466Actual
18004363.002023-09-247766Actual
13992112002.002023-05-243776Actual
1484890.002023-06-247626Actual
2307524914.002024-02-222476Actual
118331300.002023-03-246246Budget
7462280.002022-11-246666Budget
2399862.002024-03-238546Actual
192023367.002022-06-243876Actual
510468.002022-05-248716Actual
2204139.002024-01-228456Actual
1998220.002023-11-248246Actual
36258498.002025-02-226226Actual
749268.002022-11-248566Actual
1494417426.002023-06-245366Actual
5000155.002022-09-248916Actual
2724650.002024-06-238356Actual
7325527.002022-11-247736Actual
60881375.002022-10-246216Actual
3855595111.002025-04-241226Actual
1877280.002022-06-248166Budget
3892100.002022-08-246626Budget
3396310.002024-12-247126Actual
295311400.002022-07-255366Budget
3956480.002022-08-247736Budget
740770.002022-11-246756Budget
36371178.002025-02-226566Actual
30675272.002024-09-238056Actual
12846109.002023-04-248316Actual
24992130.002024-04-237436Actual
507229.002022-09-247136Actual
405180.002022-08-247856Budget
26187350000.002024-05-234276Actual
56193.002022-05-249026Actual
740950.002022-11-246856Budget
18979115.002023-10-248156Actual
23072114313.002024-02-222176Actual
3058599.002024-09-236626Actual
186020.002022-06-247166Actual
169598655.002023-08-245766Actual
415944341.002022-08-243776Actual
853340.002022-12-257156Budget
2842149.002024-07-247166Actual
120112804602.002023-03-244376Actual
2389826522.002024-03-236016Actual
33970109.002024-12-248126Actual
278371.002022-07-257626Actual
20046159.002023-11-248966Actual
1499220384.002023-06-242476Actual
1596811735.002023-07-252076Actual
17871100.002023-09-248416Actual
290410400.002022-07-256056Actual
2605526.002024-05-236936Actual
30714382.002024-09-238766Actual
26015339.002024-05-239016Actual
1991596.002023-11-246526Actual
2392484328.002024-03-231226Actual
36304589.002025-02-228736Actual
385569563.002025-04-246026Actual
1303860.002023-04-248356Budget
11865100.002023-03-248446Budget
169041992.002023-08-246146Actual
13951142.002023-05-247366Actual
6191169.002022-10-246736Actual
3058653.002024-09-236726Actual
14838844.002023-06-246126Actual
2198735.002024-01-228236Actual
20033247.002023-11-247266Actual
54561.002022-05-247826Actual
3059468.002024-09-237826Actual
8619231.002022-12-259066Actual
279310.002022-07-258226Budget
623796.002022-10-246746Actual
2196031.002024-01-228326Actual
128181905.002023-04-246216Actual
2947686.002024-08-238926Actual
4115601.002022-08-248066Actual
16833240.002023-08-247616Actual
385822007586.002025-04-241036Actual
11726162.002023-03-248916Actual
1182920600.002023-03-246046Budget
746682.002022-11-246866Actual
1176410.002023-03-248226Budget
2300658.002024-02-226856Actual
3000104.002022-07-258566Actual
183982800.002022-06-245666Budget
3747629.002025-03-248246Actual
10726200.002023-02-227646Budget
294247.002022-07-258556Actual
2504374.002024-04-237356Actual
34089306.002024-12-249066Actual
751697101.002022-11-242176Actual
8629423716.002022-12-25676Actual
22906102.002024-02-227816Actual
12979214.002023-04-247646Actual
15941811.002023-07-257666Actual
682100.002022-05-247456Budget
17974169.002023-09-248056Actual
1499726424.002023-06-243376Actual
118756.002023-03-249646Actual
11755138.002023-03-247626Actual
15807100.002023-07-258316Actual
19939586074.002023-11-241136Actual
38553459.002025-04-249216Actual
274897.002022-07-258416Actual
951968.002023-01-227826Actual
31719146.002024-10-237726Actual
4009276.002022-08-248146Actual
85751300.002022-12-256166Budget
5228104.002022-09-247466Actual
638710419.002022-10-24876Actual
2971177.002022-07-256766Actual
2723614.002024-06-236956Actual
1685101.002022-06-249026Actual
1064010.002023-02-228226Budget
25122-49545.002024-04-234676Actual
13026156.002023-04-247656Actual
18860151.002023-10-246516Actual
2850480.002022-07-258736Budget
1892039.002023-10-247136Actual
295860389.002022-07-255666Actual
1989219.002023-11-246916Actual
1391722.002023-05-247156Actual
398016000.002022-08-246046Budget
38567118.002025-04-247626Actual
175341.002022-06-246946Actual
17873416.002023-09-248716Actual
20002138.002023-11-247456Actual
6342100.002022-10-246766Budget
22959272.002024-02-227636Actual
37515107728.002025-03-245666Actual
9653120.002023-01-227356Budget
17431856.002022-06-246246Actual
1086875387.002023-02-221576Actual
351611783.002025-01-226146Actual
189651065.002023-10-246156Actual
25029139.002024-04-238946Actual
1493643.002023-06-248556Actual
36308646.002025-02-229236Actual
21078435.002023-12-259766Actual
5152950.002022-09-246156Budget
2834550.002022-07-257736Budget
2096027.002023-12-258426Actual
2616047500.002024-05-239966Actual
841047.002022-12-258426Actual
30595262.002024-09-238026Actual
13998954914.702023-05-244576Actual
13823226.002023-05-248916Actual
2094735.002023-12-256726Actual
13999-22858.002023-05-244676Actual
52011120.002022-09-245466Actual
63249092.002022-10-245366Actual
9564280.002023-01-227636Budget
2503954.002024-04-236756Actual
38560147.002025-04-246626Actual
2195262.002024-01-227326Actual
38724-58833.002025-04-244676Actual
7338117.002022-11-248436Actual
27126237.002024-06-236616Actual
172343.002022-06-248236Actual
31834458.002024-10-238066Actual
11706280.002023-03-247616Budget
2510439785.002024-04-231976Actual
2301376.002024-02-227856Actual
1700519216.002023-08-242876Actual
25079378.002024-04-237766Actual
10675300.002023-02-227336Budget
30603207.002024-09-239026Actual
1716550.002022-06-247736Budget
36357153.002025-02-228956Actual
2946848.002024-08-237826Actual
31772168.002024-10-237646Actual
10637200.002023-02-228026Budget
1487239.002023-06-246936Actual
8581369.002022-12-256566Actual
37402-309.002025-03-249116Actual
2955445.002024-08-238556Actual
95471500.002023-01-226236Budget
2293819.002024-02-228426Actual
79322950.002022-05-243776Actual
975230604.002023-01-221976Actual
29475139.002024-08-238726Actual
340684360.002024-12-246366Actual
2507443.002024-04-237166Actual
37437517.002025-03-246536Actual
29494299.002024-08-237636Actual
548100.002022-05-248126Budget
511680.002022-09-246846Budget
596550.002022-05-248036Budget
6251280.002022-10-247746Budget
1597831149.002023-07-253476Actual
13878162.002023-05-248936Actual
19944218.002023-11-246636Actual
96956500.002023-01-226366Budget
24025227.002024-03-238756Actual
283821454.002024-07-246156Actual
1191139.002023-03-248456Actual
2613921.002024-05-236966Actual
11738850.002023-03-246226Budget
1687184.002023-08-249026Actual
2205235424.002024-01-225666Actual
22007175.002024-01-227446Actual
38714169746.002025-04-243176Actual
1174394.002023-03-246726Actual
838860.002022-12-256826Budget
3862867.002025-04-248446Actual
511820.002022-09-247146Actual
683100.002022-05-247656Budget
12978200.002023-04-247646Budget
10678181.002023-02-227436Actual
3515038.002025-01-228236Actual
36323109.002025-02-227846Actual
1701287580.002023-08-243776Actual
26017452.002024-05-239216Actual
8617380.002022-12-258766Budget
37539451.002025-03-248766Actual
524789.002022-09-248566Actual
67388.002022-05-246756Actual
11702220.002023-03-247316Budget
3864424.002025-04-247156Actual
24956284.002024-04-236226Actual
31832374.002024-10-237766Actual
23956213.002024-03-236536Actual
22976820.002024-02-226246Actual
29578167.002024-08-237466Actual
20036676.002023-11-247666Actual
364016514.002025-02-22876Actual
9640382.002023-01-226256Actual
1803423102.002023-09-242476Actual
1399330685.002023-05-243876Actual
2294267.002024-02-229026Actual
3521575570.002025-01-225666Actual
11837234.002023-03-246646Actual
190892555.002022-06-242176Actual
1290383.002023-04-249026Actual
2606690.002024-05-238436Actual
31828171.002024-10-237266Actual
22082225.002024-01-229766Actual
7235380.002022-11-248116Budget
1070389.002023-02-229436Actual
71717108.002022-05-246066Actual
28321139.002024-07-248726Actual
26008181.002024-05-238116Actual
32958568.002024-11-238066Actual
9754105139.002023-01-222176Actual
644280.002022-05-248146Budget
2307310603.002024-02-222276Actual
1801947500.002023-09-249966Actual
1794118.002022-06-246656Actual
29665392.002022-07-256366Actual
22002118.002024-01-226746Actual
11693416.002023-03-246616Actual
20952134.002023-12-257426Actual
31789967.002024-10-236256Actual
240061453.002024-03-236156Actual
249626.002024-04-237126Actual
32883569.002024-11-239236Actual
16894106.002023-08-248336Actual
13970216317.002023-05-2410166Actual
31702420.002024-10-239016Actual
2741550.002022-07-258016Budget
2197954.002024-01-227136Actual
62301752.002022-10-246146Actual
3176694.002024-10-236746Actual
1300511800.002023-04-246056Budget
1797188.002023-09-247656Actual
6233200.002022-10-246546Actual
9655100.002023-01-227456Budget
9551280.002023-01-226636Budget
1999910.002023-11-246956Actual
189961252.002023-10-246266Actual
19899421.002023-11-248016Actual
209681362743.002023-12-251036Actual
2884446.002022-07-258046Actual
130037.002023-04-249646Actual
2504585.002024-04-237656Actual
283272322615.002024-07-241036Actual
31755554.002024-10-238736Actual
2974135.002022-07-256866Actual
2294076.002024-02-228726Actual
2408327176.002024-03-233276Actual
157921639.002023-07-256216Actual
848533.002022-12-256946Actual
14974332.002023-06-249266Actual
24039279.002024-03-236566Actual
8610112.002022-12-258366Actual
294557722.002024-08-236026Actual
738020.002022-11-248246Budget
36242155.002025-02-227816Actual
37473108.002025-03-247846Actual
34076154.002024-12-247366Actual
5178289.002022-09-248056Actual
29469170.002024-08-238026Actual
9541588422.002023-01-221136Actual
27282416.002024-06-238766Actual
12839135.002023-04-247816Actual
37438471.002025-03-246636Actual
594154.002022-05-247836Actual
968856700.002023-01-225666Budget
26122278.002024-05-239056Actual
2205192.002024-01-225466Actual
507170.002022-09-247136Budget
29513203.002024-08-236646Actual
8465179.002022-12-258936Actual
733440.002022-11-248236Budget
10748-193.002023-02-229146Actual
20051331.002023-11-249766Actual
3626085.002025-02-226626Actual
1485531.002023-06-248426Actual
27212160.002024-06-237346Actual
25010804.002024-04-236246Actual
1636142.002022-06-248916Actual
840860.002022-12-258326Budget
3641543232.002025-02-223276Actual
664850.002022-05-246156Budget
9743201253.002023-01-2210166Actual
5015103.002022-09-246626Actual
19004151.002023-10-247266Actual
175550.002022-06-247146Budget
37543540.002025-03-249266Actual
117843000.002023-03-246136Budget
32832690.002024-11-236126Actual
4983480.002022-09-247716Budget
60040.002022-05-248236Budget
16861121.002023-08-247726Actual
149491917.002023-06-246166Actual
13090100.002023-04-247866Budget
1076840.002023-02-227156Budget
304115696.002022-07-2510076Actual
626109.002022-05-246746Actual
388083.002022-08-249416Actual
34019160.002024-12-247446Actual
6104228.002022-10-247616Actual
11762100.002023-03-248126Budget
755100.002022-05-248366Budget
1995632.002023-11-248236Actual
1310090.002023-04-248466Budget
37385102.002025-03-246816Actual
2880382.002022-07-257746Actual
17983-89.002023-09-249156Actual
3182625.002024-10-236966Actual
329379483.002024-11-235266Actual
2610495.002024-05-236656Actual
637164.002022-10-248566Actual
3857548.002025-04-248526Actual
3291753.002024-11-236856Actual
37533536.002025-03-248066Actual
35184360.002025-01-229246Actual
14852104.002023-06-248126Actual
73968700.002022-11-246056Budget
10816280.002023-02-226566Budget
26089160.002024-05-238146Actual
27215366.002024-06-237746Actual
1795345.002023-09-248546Actual
1690891.002023-08-246746Actual
23957193.002024-03-236636Actual
55346.002022-05-248326Actual
2972200.002022-07-256766Budget
24977-50.002024-04-239126Actual
31846498.002024-10-239766Actual
1892830.002023-10-248236Actual
1397644704.002023-05-241476Actual
6205168.002022-10-247836Actual
854360.002022-12-257856Budget
189934512.002023-10-245766Actual
31752143.002024-10-238336Actual
2290024.002024-02-226916Actual
4043110.002022-08-247356Budget
2204489.002024-01-228956Actual
7506217286.002022-11-24476Actual
39841000.002022-08-246246Budget
4993100.002022-09-248316Budget
20055353202.002023-11-24676Actual
13083220.002023-04-247366Budget
28278436.002024-07-246616Actual
1200016000.002023-03-242876Actual
3636549223.002025-02-225666Actual
2408018622.002024-03-232876Actual
12863950.002023-04-246126Budget
21953172.002024-01-227426Actual
18934336.002023-10-249036Actual
26120167.002024-05-238756Actual
1997419.002023-11-247146Actual
22998247.002024-02-229246Actual
2607416411.002024-05-236046Actual
11855100.002023-03-247846Budget
621280.002022-05-246546Budget
28324-92.002024-07-249126Actual
1684853087.002023-08-241226Actual
516070.002022-09-246756Budget
1591549.002023-07-258456Actual
41338.002022-08-249666Actual
2921120.002022-07-257356Budget
1178328500.002023-03-246036Budget
27197520.002024-06-238736Actual
13114198366.002023-04-2410166Actual
20007119.002023-11-248156Actual
743331.002022-11-248556Actual
20014141.002023-11-249056Actual
23962162.002024-03-237336Actual
388310712.002022-08-246026Actual
15849168.002023-07-256636Actual
229366.002024-02-228226Actual
1865220.002022-06-247366Budget
4972100.002022-09-246816Budget
2601153.002024-05-238416Actual
11919-72.002023-03-249156Actual
1582220.002023-07-256726Actual
179609042.002023-09-246056Actual
5237501.002022-09-248066Actual
29581127.002024-08-237866Actual
30391573502.002022-07-254376Actual
30563208.002024-09-237316Actual
2821234.002022-07-256736Actual
2832345.002022-07-257636Actual
3062897.002024-09-238536Actual
2510710603.002024-04-232276Actual
966812.002023-01-228256Actual
158431886930.002023-07-251036Actual
85809742.002022-12-256366Actual
249801137408.002024-04-231036Actual
10837131.002023-02-227866Actual
9709380.002023-01-227266Budget
8395100.002022-12-257426Budget
374315.002025-03-249626Actual
33988137.002024-12-246736Actual
35196117.002025-01-227456Actual
12854137.002023-04-248916Actual
2829915.002024-07-249616Actual
20015-113.002023-11-249156Actual
18013160.002023-09-248966Actual
36334396.002025-02-229246Actual
502340.002022-09-247126Budget
9584270.002023-01-229036Actual
149166.002023-06-249646Actual
291575.002022-07-256756Actual
289480.002022-07-258546Budget
14952198.002023-06-246566Actual
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515364.002022-05-249216Actual
34056129.002024-12-248956Actual
13841116.002023-05-247726Actual
3281134.002024-11-236916Actual
6295100.002022-10-247656Budget
1395988.002023-05-248366Actual
738770.002022-11-248546Budget
7240118.002022-11-248416Actual
566308472.002022-05-241036Actual
192451056.002022-06-244676Actual
10826380.002023-02-227266Budget
8526218.002022-12-256656Actual
1667200.002022-06-247726Budget
306867.002024-09-239656Actual
190630604.002022-06-241976Actual
2615811.002024-05-239666Actual
1637218.002022-06-249016Actual
539100.002022-05-247426Budget
1190945.002023-03-248356Actual
5127280.002022-09-247746Budget
5111200.002022-09-246646Budget
3064889.002024-09-237846Actual
3291010.002024-11-239646Actual
2909750.002022-07-256256Budget
1853280.002022-06-246666Budget
15794202.002023-07-256616Actual
374352643.002025-03-246136Actual
32964451.002024-11-238766Actual
28303546.002024-07-246226Actual
200664422.002023-11-242376Actual
340111352.002024-12-246246Actual
21062119.002023-12-257466Actual
1299480.002023-04-248546Budget
58335.002022-05-247136Actual
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86237.002022-12-259666Actual
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40724.002022-08-249656Actual
510414040.002022-09-246046Actual
53796.002022-05-247326Actual
743875.002022-11-249056Actual
1583615.002023-07-258526Actual
16446600.002022-06-246026Budget
500471.002022-09-249416Actual
119351300.002023-03-246266Budget
35224116.002025-01-226866Actual
21066425.002023-12-258066Actual
2846946667.002024-07-244676Actual
1072029.002023-02-227146Actual
35148600.002025-01-228036Actual
838681.002022-12-256726Actual
2838550.002022-07-258036Budget
2504218.002024-04-237156Actual
1188282.002023-03-246556Actual
5261486547.002022-09-24676Actual
302065657.002022-07-251576Actual
165179.002022-06-246626Actual
11894110.002023-03-247356Budget
3070144.002024-09-237166Actual
2293274.002024-02-227726Actual
11742191.002023-03-246626Actual
8364100.002022-12-258516Budget
2730220.002022-07-257316Budget
6374101.002022-10-248966Actual
10852155.002023-02-228966Actual
13920123.002023-05-247656Actual
1080720511.002023-02-226066Actual
760380.002022-05-248766Budget
11718123.002023-03-248316Actual
1999835.002023-11-246856Actual
9487283.002023-01-229016Actual
3067858.002024-09-238356Actual
3510579964.002025-01-221226Actual
1182791.002023-03-249436Actual
34119155812.002024-12-243976Actual
1696024413.002023-08-246066Actual
23063320339.002024-02-22676Actual
2195885.002024-01-228126Actual
25004389.002024-04-239036Actual
32949105.002024-11-236866Actual
28377306.002024-07-249046Actual
131239604.002023-04-241876Actual
30644144.002024-09-237346Actual
21024872.002023-12-256256Actual
2874220.002022-07-257346Budget
30646174.002024-09-237646Actual
2308630934.002024-02-224076Actual
1887351.002022-06-248766Actual
219419.002024-01-229616Actual
7259200.002022-11-246526Budget
13849113.002023-05-248726Actual
191984772.002022-06-243776Actual
12927300.002023-04-247336Budget
840071.002022-12-257826Actual
1886357.002023-10-246816Actual
32965292.002024-11-238966Actual
340614529.002024-12-245266Actual
35180312.002025-01-228746Actual
10605320.002023-02-229216Actual
2846742832.002024-07-244076Actual
53416.002022-05-247126Actual
1596113963.002023-07-25776Actual
8513151.002022-12-259046Actual
8495379.002022-12-257746Actual
170623.002022-06-246936Actual
2004462.002023-11-248566Actual
2844514675.002024-07-24776Actual
1583960.002023-07-259026Actual
83311900.002022-12-256216Budget
3757041212.002025-03-243876Actual
636423.002022-10-248266Actual
6303152.002022-10-248156Actual
738393.002022-11-248346Actual
31754114.002024-10-238536Actual
24987102.002024-04-236736Actual
24041125.002024-03-236766Actual
34021357.002024-12-247746Actual
37396116.002025-03-248316Actual
50601516.002022-09-246236Actual
1192613549.002023-03-245366Actual
16924149.002023-08-248946Actual
730200.002022-05-246766Budget
621240.002022-10-248236Budget
2409319414.002024-03-2310076Actual
2983158.002022-07-257466Actual
73521942.002022-11-246146Actual
8430358.002022-12-256536Actual
11943100.002023-03-246766Budget
1495491.002023-06-246766Actual
24932106.002024-04-236716Actual
3969100.002022-08-248536Budget
108137600.002023-02-226366Budget
19981195.002023-11-248146Actual
387018128.002025-04-24876Actual
32833690.002024-11-236226Actual
1168623800.002023-03-246016Budget
32873608.002024-11-238036Actual
12833100.002023-04-247416Budget
19906196.002023-11-248916Actual
1488488.002023-06-248536Actual
1392743.002023-05-248456Actual
4103217.002022-08-247266Actual
199421870.002023-11-246236Actual
1735-250.002022-06-249136Actual
56429.002022-05-249426Actual
10739117.002023-02-228346Actual
179093095.002023-09-246136Actual
75311212750.002022-11-244376Actual
97563436.002023-01-222376Actual
2512320008.002024-04-2310076Actual
3640655087.002025-02-221976Actual
50890.002022-05-248516Budget
36234190.002025-02-226716Actual
352509183.002025-01-22776Actual
3853251.002022-08-247316Actual
27144335.002024-06-239016Actual
52699988.002022-09-242076Actual
2003235.002023-11-247166Actual
614718.002022-10-247126Actual
3861719.002025-04-246946Actual
2808743125.002022-07-251036Actual
18691400.002022-06-247666Budget
1671200.002022-06-248026Budget
2830646.002024-07-246726Actual
13843131.002023-05-248026Actual
35130204.002025-01-229226Actual
2192287.002024-01-226816Actual
13094289.002023-04-248166Actual
3742211.002025-03-248226Actual
159243147.002023-07-255366Actual
2501782.002024-04-237346Actual
11795200.002023-03-246836Budget
3058811.002024-09-236926Actual
1794053.002023-09-246846Actual
24016125.002024-03-237656Actual
3622927096.002025-02-226016Actual
7341585.002022-11-248736Actual
116892405.002023-03-246216Actual
30623570.002024-09-238036Actual
169224336.002022-06-246036Actual
17975104.002023-09-248156Actual
272948321.002024-06-23876Actual
21080255631.002023-12-2510166Actual
35117102.002025-01-227626Actual
14926106.002023-06-247356Actual
392151.002022-08-248526Actual
16983205.002023-08-248966Actual
2394755.002024-03-239026Actual
37400251.002025-03-248916Actual
3297511240.002024-11-23776Actual
328564.002024-11-239626Actual
6126-173.002022-10-249116Actual
3744152.002025-03-246936Actual
32970429.002024-11-239766Actual
13022127.002023-04-247356Actual
38671351.002025-04-246566Actual
289390.002022-07-258446Budget
559200.002022-05-248726Budget
3856968.002025-04-247826Actual
2209212485.002024-01-221876Actual
6358101.002022-10-247866Actual
6094137.002022-10-246716Actual
1397812485.002023-05-241876Actual
477280.002022-05-246516Budget
748480.002022-05-248066Budget
1629111.002022-06-248316Actual
2922108.002022-07-257356Actual
17980151.002023-09-248756Actual
3296037.002024-11-238266Actual
22061113.002024-01-226866Actual
952947.002023-01-228426Actual
159519968.002022-06-246016Actual
2295543.002024-02-226936Actual
352191588.002025-01-226266Actual
3511592.002025-01-227326Actual
10831100.002023-02-227466Budget
6356380.002022-10-247766Budget
375182060.002025-03-246166Actual
177483.002022-06-248446Actual
1088247535.002023-02-223576Actual
967050.002023-01-228356Budget
25095179100.002024-04-2310166Actual
27307147872.002024-06-233176Actual
27139104.002024-06-238316Actual
1685610.002023-08-246926Actual
955839.002023-01-227136Actual
51081264.002022-09-246246Actual
24931209.002024-04-236616Actual
619670.002022-10-247136Budget
1313014172.002023-04-242876Actual
35143293.002025-01-227336Actual
7230157.002022-11-247816Actual
16839111.002023-08-248316Actual
10681550.002023-02-227736Budget
1692911930.002023-08-246056Actual
639497697.002022-10-242176Actual
8481100.002022-12-256746Budget
21036265.002023-12-258056Actual
149758.002023-06-249666Actual
8403280.002022-12-258026Budget
671100.002022-05-246656Budget
32974328379.002024-11-23676Actual
3519418.002025-01-227156Actual
10732480.002023-02-228046Budget
386801134.002025-04-247666Actual
31739252.002024-10-236636Actual
1489655.002023-06-246746Actual
18952257.002023-10-248046Actual
7677.002022-05-249666Actual
5113120.002022-09-246746Actual
27146447.002024-06-239216Actual
1797736.002023-09-248356Actual
26083122.002024-05-237346Actual
632582898.002022-10-245666Actual
29556.002022-07-255466Actual
8493200.002022-12-257646Budget
38679164.002025-04-247466Actual
1489011.002023-06-249636Actual
6317-77.002022-10-249156Actual
8338140.002022-12-256716Actual
18998200.002023-10-246566Actual
11858280.002023-03-248146Budget
130602600.002023-04-245766Budget
13968778.002023-05-249766Actual
1384237.002023-05-247826Actual
28142176.002022-07-256236Actual
13092468.002023-04-248066Actual
341212791099.002024-12-244376Actual
9732380.002023-01-228766Budget
1482792.002023-06-248316Actual
2951577.002024-08-236846Actual
17857311.002023-09-246616Actual
30601208.002024-09-238726Actual
1498363326.002023-06-241376Actual
5024110.002022-09-247326Budget
975086383.002023-01-221576Actual
38713230568.002025-04-242976Actual
734810.002022-11-249636Actual
2730840030.002024-06-233276Actual
220494533.002024-01-225266Actual
65190.002022-05-248446Budget
1394695.002023-05-246766Actual
33939289.002024-12-247616Actual
1863949.002022-06-247266Actual
138583093.002023-05-246136Actual
9517184.002023-01-227726Actual
13868202.002023-05-247636Actual
11958380.002023-03-247766Budget
26005260.002024-05-237716Actual
2933200.002022-07-258156Budget
19894137.002023-11-247316Actual
37474445.002025-03-248046Actual
6252100.002022-10-247846Budget
10669200.002023-02-226736Budget
209498.002023-12-256926Actual
21983440.002024-01-227736Actual
1498739785.002023-06-241976Actual
619565.002022-10-247136Actual
1596365489.002023-07-251376Actual
3627211.002025-02-228226Actual
8587100.002022-12-256866Budget
28440682.002024-07-249766Actual
2989100.002022-07-257866Budget
352201679.002025-01-226366Actual
15859509.002023-07-258036Actual
1177494.002023-03-248926Actual
30645145.002024-09-237446Actual
128162000.002023-04-246116Budget
10735319.002023-02-228146Actual
9569550.002023-01-228036Budget
1314316153.002023-04-2410076Actual
6337172.002022-10-246566Actual
3284443.002024-11-237826Actual
97397.002023-01-229666Actual
13116110379.002023-04-24476Actual
6175139.002022-10-249226Actual
134823310.502023-05-238576Actual
11963480.002023-03-248066Budget
168030.002022-06-248526Budget
35175225.002025-01-228146Actual
20965-77.002023-12-259126Actual
105641924.002023-02-226116Actual
21991416.002024-01-228736Actual
7369179.002022-11-247446Actual
2507297.002024-04-236866Actual
169632181.002023-08-246366Actual
1288294.002023-04-247626Actual
3299039229.002024-11-233276Actual
250661876.002024-04-236166Actual
8445312.002022-12-257636Actual
56060.002022-05-248926Actual
28352-457.002024-07-249136Actual
1890233.002023-10-248426Actual
11940355.002023-03-246566Actual
4982430.002022-09-247716Actual
293750.002022-07-258356Budget
1191759.002023-03-248956Actual
6091265.002022-10-246616Actual
13913137.002023-05-246656Actual
35269133927.002025-01-223776Actual
2101222.002023-12-258246Actual
10688391.002023-02-228136Actual
389940.002022-08-247126Budget
1287740.002023-04-247126Budget
16992393489.002023-08-24676Actual
11698100.002023-03-246816Budget
2616643236.002024-05-231376Actual
21946104.002024-01-226526Actual
2006064989.002023-11-241576Actual
3755517287.002025-03-241876Actual
117801432012.002023-03-241036Actual
11775144.002023-03-249026Actual
36380664.002025-02-227666Actual
36418112879.002025-02-223576Actual
962280.002023-01-228346Budget
731759.002022-11-247136Actual
10747241.002023-02-229046Actual
21974365.002024-01-226536Actual
2948325786.002024-08-236036Actual
3180550.002024-10-238456Actual
25090-233.002024-04-239166Actual
27186293.002024-06-237336Actual
7512105521.002022-11-241576Actual
158721786.002023-07-256146Actual
94492169.002023-01-226216Actual
21982245.002024-01-227636Actual
9617348.002023-01-228046Actual
16837309.002023-08-248116Actual
2946318.002024-08-237126Actual
1179652.002023-03-246936Actual
38602138.002025-04-248436Actual
282752281.002024-07-246116Actual
2961033556.002024-08-232476Actual
2728177.002024-06-238566Actual
3999100.002022-08-247446Budget
960275.002023-01-226846Actual
2497663.002024-04-239026Actual
129152300.002023-04-246236Budget
17875359.002023-09-249016Actual
19922130.002023-11-247426Actual
2092344.002023-12-257116Actual
976822461.002023-01-224076Actual
1064640.002023-02-228526Budget
14958650.002023-06-247266Actual
406149.002022-08-248456Actual
17948259.002023-09-248046Actual
2840914164.002024-07-245466Actual
6149.002022-05-249636Actual
17894140.002023-09-248026Actual
22984108.002024-02-227446Actual
1639291.002022-06-249216Actual
865192139.002022-12-253976Actual
37509-194.002025-03-249156Actual
148662806.002023-06-246136Actual
34122-59413.002024-12-244676Actual
9601100.002023-01-226846Budget
20049326.002023-11-249266Actual
2718575.002024-06-237136Actual
2301619.002024-02-228256Actual
2610637.002024-05-236856Actual
27200-421.002024-06-239136Actual
6136673.002022-10-246226Actual
128629149.002023-04-246026Actual
1284431.002023-04-248216Actual
527934058.002022-09-243476Actual
2764437.002022-07-256126Actual
7463100.002022-11-246766Budget
13085100.002023-04-247466Budget
14888-274.002023-06-249136Actual
478218.002022-05-246516Actual
862211521.002022-12-259466Actual
2110529488.002023-12-254076Actual
635200.002022-05-247446Budget
31865159458.002024-10-233176Actual
507029.002022-09-246936Actual
1176940.002023-03-248426Budget
375129497.002025-03-245266Actual
2494476.002024-04-238316Actual
26157510.002024-05-239266Actual
1901227.002023-10-248266Actual
119571600.002023-03-247666Budget
38656277.002025-04-248756Actual
31807277.002024-10-238756Actual
9472632.002023-01-228016Actual
4968322.002022-09-246616Actual
13866158.002023-05-247336Actual
728950.002022-11-248426Budget
35102-262.002025-01-229116Actual
15805279.002023-07-258116Actual
37508242.002025-03-249056Actual
31691288.002024-10-237616Actual
5286247704.002022-09-244676Actual
9462274.002023-01-227316Actual
2200426.002024-01-226946Actual
3182589.002024-10-236866Actual
63204.002022-10-249656Actual
516417.002022-09-246956Actual
3395315.002024-12-249616Actual
4977220.002022-09-247316Budget
1761250.002022-06-247646Actual
1175885.002023-03-247826Actual
725314.002022-05-246566Actual
1386380.002023-05-246836Actual
35116157.002025-01-227426Actual
11729332.002023-03-249216Actual
1196730.002023-03-248266Budget
27231817.002024-06-236256Actual
1794769.002023-09-247846Actual
11853380.002023-03-247746Budget
328611814.002024-11-236236Actual
3642240430.002025-02-224076Actual
2949036.002024-08-236936Actual
2969280.002022-07-256666Budget
27182220.002024-06-236736Actual

Generated 2025-06-23 14:55:45.948 UTC