[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 623   

8065 items

NOTE: Only 1000 elements of total 8065 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5063280.002022-09-236536Budget
35090225.002025-01-217616Actual
516513.002022-09-237156Actual
7191500.002022-05-236166Budget
17900113.002023-09-238726Actual
6360480.002022-10-238066Budget
618027040.002022-10-236036Actual
26016-271.002024-05-229116Actual
29617136289.002024-08-223576Actual
27135127.002024-06-227816Actual
1173078.002023-03-239416Actual
9550302.002023-01-216636Actual
1168523442.002023-03-236016Actual
293074.002022-07-247856Actual
1492418.002023-06-236956Actual
616843.002022-10-238526Actual
16834432.002023-08-237716Actual
744311817.002022-11-235266Actual
3410134541.002024-12-231476Actual
11725480.002023-03-238716Budget
6410311853.002022-10-234676Actual
37475275.002025-03-238146Actual
139432725.002023-05-236366Actual
15863102.002023-07-248436Actual
6353103.002022-10-237466Actual
4002340.002022-08-237746Actual
27267116.002024-06-226866Actual
15959371587.002023-07-24476Actual
283561497.002024-07-236146Actual
27239129.002024-06-227456Actual
2959912816.002024-08-22776Actual
1998369.002023-11-238346Actual
2832275.002024-07-238926Actual
2512320008.002024-04-2210076Actual
7330648.002022-11-238036Actual
56193.002022-05-239026Actual
958914170.002023-01-216046Actual
416022895.002022-08-233876Actual
950715.002023-01-216926Actual
6252100.002022-10-237846Budget
974613405.002023-01-21776Actual
11939280.002023-03-236566Budget
3074133566.002024-09-223376Actual
85761441.002022-12-246166Actual
3888650.002022-08-236226Budget
30655312.002024-09-228746Actual
1596739785.002023-07-241976Actual
5026118.002022-09-237426Actual
157912185.002023-07-246116Actual
33934127.002024-12-236816Actual
2728177.002024-06-228566Actual
9745399924.002023-01-21676Actual
60861800.002022-10-236116Budget
21988122.002024-01-218336Actual
2109830934.002023-12-243276Actual
199374.002023-11-239626Actual
1400019612.002023-05-2310076Actual
3171341.002024-10-226826Actual
393220176.002022-08-236036Actual
402462.002022-08-239446Actual
642393.002022-05-238046Actual
316822798.002024-10-226216Actual
8649105451.002022-12-243776Actual
6204562.002022-10-237736Actual
1297080.002023-04-236846Budget
729146.002022-05-236766Actual
1636142.002022-06-238916Actual
28352-457.002024-07-239136Actual
2829039.002024-07-238216Actual
2600918.002024-05-228216Actual
37509-194.002025-03-239156Actual
2407275396.002024-03-221576Actual
947640.002023-01-218216Budget
29560.002022-07-245466Budget
23028862.002024-02-215466Actual
2611190.002024-05-227656Actual
1863949.002022-06-237266Actual
7369179.002022-11-237446Actual
24955568.002024-04-226126Actual
12985480.002023-04-238046Budget
261882692190.002024-05-224376Actual
596550.002022-05-238036Budget
633157.002022-05-237346Actual
31695351.002024-10-228116Actual
34088200.002024-12-238966Actual
294576.002022-07-248956Actual
13816476.002023-05-238016Actual
13920123.002023-05-237656Actual
1200298681.002023-03-233176Actual
284153193.002024-07-236366Actual
14931242.002023-06-238056Actual
2106996.002023-12-248366Actual
7123759.002022-05-235366Actual
13023100.002023-04-237456Budget
510179.002022-09-239436Actual
1183019016.002023-03-236046Actual
23077163056.002024-02-212976Actual
726380.002022-11-236726Budget
38371800.002022-08-236116Budget
2393778.002024-03-227726Actual
10746157.002023-02-218946Actual
1856200.002022-06-236766Budget
1690212.002023-08-239636Actual
29665392.002022-07-246366Actual
11952218.002023-03-237366Actual
306609.002024-09-229646Actual
1064440.002023-02-218426Budget
30574451.002024-09-228716Actual
3299483332.002024-11-223776Actual
6295100.002022-10-237656Budget
8562192.002022-12-249256Actual
1499726424.002023-06-233376Actual
296018000.002022-07-246066Budget
2005247500.002023-11-239966Actual
19004151.002023-10-237266Actual
1060676.002023-02-219416Actual
63963367.002022-10-232376Actual
1084790.002023-02-218466Budget
36247135.002025-02-218416Actual
10702381.002023-02-219236Actual
28405310.002024-07-239256Actual
31772168.002024-10-227646Actual
27161736.002022-07-246116Actual
1898141.002023-10-238356Actual
17995210.002023-09-236666Actual
6268153.002022-10-238946Actual
230343490.002024-02-216366Actual
4007380.002022-08-238046Budget
8484100.002022-12-246846Budget
10854-191.002023-02-219166Actual
2197130391.002024-01-216036Actual
51495.002022-09-239646Actual
3065457.002024-09-228546Actual
10747241.002023-02-219046Actual
2820200.002022-07-246736Budget
3003468.002022-07-248766Actual
11812401.002023-03-238136Actual
29530193.002024-08-228946Actual
5189200.002022-09-238756Budget
7240118.002022-11-238416Actual
3073155087.002024-09-221976Actual
219172372.002024-01-216116Actual
5001239.002022-09-239016Actual
29497679.002024-08-228036Actual
96378700.002023-01-216056Budget
7461213.002022-11-236666Actual
85991500.002022-12-247666Budget
1995897.002023-11-238436Actual
260205912.002024-05-226026Actual
414337489.002022-08-231476Actual
409933.002022-08-236966Actual
167640.002022-06-238326Budget
10596104.002023-02-218416Actual
24046166.002024-03-227366Actual
6407100579.002022-10-233976Actual
238992449.002024-03-226116Actual
33994298.002024-12-237636Actual
16990173111.002023-08-2310166Actual
12918307.002023-04-236636Actual
41459604.002022-08-231876Actual
1060858521.002023-02-211226Actual
518840.002022-09-238556Budget
2601153.002024-05-228416Actual
32857982134.002024-11-221036Actual
3975-228.002022-08-239136Actual
17441400.002022-06-236246Budget
4988280.002022-09-238116Budget
23024288.002024-02-219256Actual
31837102.002024-10-228366Actual
5049107.002022-09-239026Actual
9601100.002023-01-216846Budget
17892116.002023-09-237726Actual
49611800.002022-09-236116Budget
18960169.002023-10-239046Actual
3749319.002025-03-236956Actual
2510312485.002024-04-221876Actual
19020399.002023-10-239266Actual
5171131.002022-09-237656Actual
36330382.002025-02-218746Actual
2299252.002024-02-218446Actual
1580629.002023-07-248216Actual
182435.002022-06-238556Actual
18020299537.002023-09-2310166Actual
187830.002022-06-238266Budget
6251280.002022-10-237746Budget
3407276.002024-12-236866Actual
5013113.002022-09-236526Actual
32983166274.002024-11-222176Actual
24087139973.002024-03-223776Actual
1890330.002023-10-238526Actual
36250343.002025-02-218916Actual
1779380.002022-06-238746Budget
2407055490.002024-03-221376Actual
1064010.002023-02-218226Budget
28342166.002024-07-237836Actual
28463240599.002024-07-233576Actual
723740.002022-11-238216Budget
29537786.002024-08-226256Actual
3059717.002024-09-228226Actual
28286556.002024-07-237716Actual
1190159.002023-03-237856Actual
149181685.002023-06-236156Actual
30573100.002024-09-228516Actual
1789164.002023-09-237626Actual
2840711060.002024-07-235266Actual
4979160.002022-09-237416Actual
639310084.002022-10-232076Actual
1995632.002023-11-238236Actual
2716513.002024-06-228226Actual
22002118.002024-01-216746Actual
21067263.002023-12-248166Actual
12917480.002023-04-236536Budget
38551344.002025-04-239016Actual
7699000.002022-05-239966Actual
7419176.002022-11-237756Actual
35271155812.002025-01-213976Actual
2723721.002024-06-227156Actual
2293558.002024-02-218126Actual
219723742.002024-01-216136Actual
3755478977.002025-03-231576Actual
63958156.002022-10-232276Actual
6135650.002022-10-236226Budget
9481100.002023-01-218416Budget
8403280.002022-12-248026Budget
11872-137.002023-03-239146Actual
6334950.002022-10-236266Budget
5234100.002022-09-237866Budget
261258.002024-05-229656Actual
38697279740.002025-04-2310166Actual
1999835.002023-11-236856Actual
32807335.002024-11-226516Actual
1388891.002023-05-236746Actual
3073725784.002024-09-222876Actual
1385725116.002023-05-236036Actual
728285.002022-05-236666Actual
2752410.002022-07-248716Actual
17964116.002023-09-236656Actual
19963-277.002023-11-239136Actual
5193-106.002022-09-239156Actual
68871.002022-05-237856Actual
3071190.002024-09-228366Actual
14815106.002023-06-236716Actual
2969280.002022-07-246666Budget
168139.002022-06-238526Actual
15920-139.002023-07-249156Actual
10618157.002023-02-216626Actual
2498878.002024-04-226836Actual
188590.002022-06-238566Budget
294140.002022-07-248556Budget
37428126.002025-03-239026Actual
21036265.002023-12-248056Actual
2504374.002024-04-227356Actual
503914.002022-09-238226Actual
8468368.002022-12-249236Actual
34097325862.002024-12-23676Actual
41324761.002022-08-239466Actual
2841098035.002024-07-235666Actual
25996168.002024-05-226516Actual
8448562.002022-12-247736Actual
52960.002022-05-236726Budget
1797346.002023-09-237856Actual
11920121.002023-03-239256Actual
7339100.002022-11-238536Budget
415117945.002022-08-232476Actual
1289834.002023-04-238526Actual
2833780.002024-07-237136Actual
680122.002022-05-237356Actual
3748510.002025-03-239646Actual
36239174.002025-02-217416Actual
13107201.002023-04-239066Actual
32882-342.002024-11-229136Actual
5121161.002022-09-237346Actual
6376-123.002022-10-239166Actual
1904728844.002023-10-233876Actual
29558-147.002024-08-229156Actual
11847220.002023-03-237346Budget
3060925768.002024-09-226036Actual
6313234.002022-10-238756Actual
1689684.002023-08-238536Actual
11692458.002023-03-236516Actual
1718164.002022-06-237836Actual
35209-138.002025-01-219156Actual
37438471.002025-03-236636Actual
35144194.002025-01-217436Actual
1689590.002023-08-238436Actual
12947100.002023-04-238536Budget
1595747500.002023-07-249966Actual
2606429.002024-05-228236Actual
3865467.002025-04-238456Actual
502340.002022-09-237126Budget
6209406.002022-10-238136Actual
13872251.002023-05-238136Actual
1891237.002022-06-239266Actual
4986480.002022-09-238016Budget
2102214165.002023-12-246056Actual
2107177.002023-12-248566Actual
32869147.002024-11-227436Actual
36297168.002025-02-217836Actual
1499627754.002023-06-233276Actual
22066198.002024-01-217466Actual
3299039229.002024-11-223276Actual
2007222060.002023-11-233376Actual
1752100.002022-06-236846Budget
1691130.002023-08-237146Actual
20012151.002023-11-238756Actual
4993100.002022-09-238316Budget
3168870.002024-10-227116Actual
37490174.002025-03-236656Actual
2618442062.002024-05-223876Actual
3284443.002024-11-227826Actual
230021287.002024-02-216256Actual
53796.002022-05-237326Actual
5154550.002022-09-236256Budget
6342100.002022-10-236766Budget
8520950.002022-12-246156Budget
617635.002022-10-239426Actual
3406520066.002024-12-236066Actual
183982800.002022-06-235666Budget
612868.002022-10-239416Actual
18867114.002023-10-237416Actual
3169999.002024-10-228516Actual
513980.002022-09-238446Budget
15907186.002023-07-247456Actual
3961380.002022-08-238136Budget
318191924.002024-10-226166Actual
24016125.002024-03-227656Actual
2884446.002022-07-248046Actual
2103816.002023-12-248256Actual
37537104.002025-03-238466Actual
10740105.002023-02-218446Actual
293859.002022-07-248356Actual
13950272.002023-05-237266Actual
3757526607.002025-03-2310076Actual
751918991.002022-11-232476Actual
2205235424.002024-01-215666Actual
11815100.002023-03-238336Budget
10840280.002023-02-218166Budget
22957256.002024-02-217336Actual
2492720344.002024-04-226016Actual
128151905.002023-04-236116Actual
616940.002022-10-238526Budget
13116110379.002023-04-23476Actual
15975103275.002023-07-243176Actual
28303546.002024-07-236226Actual
30706389.002024-09-227766Actual
27220106.002024-06-228346Actual
35138452.002025-01-216636Actual
2712926.002024-06-226916Actual
30743187856.002024-09-223576Actual
4053265.002022-08-238056Actual
11801100.002023-03-237436Budget
519832500.002022-09-235266Budget
11960117.002023-03-237866Actual
1500570077.002023-06-234676Actual
3868100.002022-08-238316Budget
3627336.002025-02-218326Actual
1606135.002022-06-236716Actual
3179419.002024-10-226956Actual
11854105.002023-03-237846Actual
7234384.002022-11-238116Actual
1766458.002022-06-238046Actual
6123480.002022-10-238716Budget
13931154.002023-05-239056Actual
2612951898.002024-05-225666Actual
407137.002022-08-239456Actual
3185566413.002024-10-221576Actual
1710190.002022-06-237336Actual
1498112964.002023-06-23776Actual
38565102.002025-04-237326Actual
6292110.002022-10-237356Budget
26136187.002024-05-226666Actual
7440100.002022-11-239256Actual
32862345.002024-11-226536Actual
35091405.002025-01-217716Actual
24039279.002024-03-226566Actual
2738100.002022-07-247816Budget
634760.002022-10-237166Budget
36316123.002025-02-216846Actual
37469145.002025-03-237346Actual
37482360.002025-03-239046Actual
399323.002022-08-236946Actual
7494380.002022-11-238766Budget
12832143.002023-04-237416Actual
4055200.002022-08-238156Budget
1596365489.002023-07-241376Actual
29477132.002024-08-229026Actual
281024180.002022-07-246036Actual
32989153415.002024-11-223176Actual
3064332.002024-09-227146Actual
328062022.002024-11-226216Actual
1694257.002023-08-237856Actual
23921-285.002024-03-229116Actual
732109.002022-05-236866Actual
7390116.002022-11-238946Actual
11693416.002023-03-236616Actual
10572156.002023-02-216716Actual
1790166.002023-09-238926Actual
386703231.002025-04-236366Actual
1197090.002023-03-238466Budget
260761516.002024-05-226246Actual
12904-66.002023-04-239126Actual
578200.002022-05-236736Budget
189636.002023-10-239646Actual
1082535.002023-02-217166Actual
1803828621.002023-09-233276Actual
3410714978.002024-12-232276Actual
29519136.002024-08-227446Actual
9718114.002023-01-217866Actual
404011.002022-08-236956Actual
1088425728.002023-02-213876Actual
7332380.002022-11-238136Budget
50238.002022-05-238216Actual
27169208.002024-06-228726Actual
34076154.002024-12-237366Actual
18962225.002023-10-239246Actual
2510511486.002024-04-222076Actual
38570262.002025-04-238026Actual
18926468.002023-10-238036Actual
27126237.002024-06-226616Actual
2945462969.002024-08-221226Actual
394747.002022-08-237136Actual
23044869.002024-02-217666Actual
4981239.002022-09-237616Actual
36289197.002025-02-216736Actual
731759.002022-11-237136Actual
219598.002024-01-218226Actual
27264342.002024-06-226566Actual
21010360.002023-12-248046Actual
77838783.002022-05-231576Actual
2398614.002024-03-226946Actual
23919231.002024-03-228916Actual
229452.002024-02-219626Actual
10627120.002023-02-217326Budget
6250372.002022-10-237746Actual
31828171.002024-10-227266Actual
35210230.002025-01-219256Actual
5213196.002022-09-236566Actual
23004153.002024-02-216656Actual
26121181.002024-05-228956Actual
4047100.002022-08-237656Budget
3857548.002025-04-238526Actual
13048210.002023-04-239256Actual
394624.002022-08-236936Actual
11818117.002023-03-238436Actual
763218.002022-05-239066Actual
15960419804.002023-07-24676Actual
749180.002022-11-238466Budget
2099621901.002023-12-246046Actual
4035100.002022-08-236656Budget
611531.002022-10-238216Actual
18015-197.002023-09-239166Actual
17911363.002023-09-236536Actual
8393120.002022-12-247326Budget
3845200.002022-08-236716Budget
605100.002022-05-238536Budget
747100.002022-05-237866Budget
19025246701.002023-10-23476Actual
41081118.002022-08-237666Actual
12976100.002023-04-237446Budget
37510323.002025-03-239256Actual
35180312.002025-01-218746Actual
6150109.002022-10-237426Actual
8344213.002022-12-247316Actual
2107086.002023-12-248466Actual
8355670.002022-12-248016Actual
389719.002022-08-236926Actual
17930399.002023-09-239036Actual
169879.002023-08-239666Actual
79322950.002022-05-233776Actual
84214.002022-12-249626Actual
9641650.002023-01-216256Budget
3636549223.002025-02-215666Actual
396339.002022-08-238236Actual
108331600.002023-02-217666Budget
29470105.002024-08-228126Actual
20036676.002023-11-237666Actual
8461100.002022-12-248536Budget
13075100.002023-04-236866Budget
26053122.002024-05-226736Actual
3179528.002024-10-227156Actual
3875480.002022-08-238716Budget
2511423999.002024-04-223376Actual
524499.002022-09-238466Actual
13924152.002023-05-238156Actual
2715384.002024-06-226626Actual
3741422.002025-03-237126Actual
1381831.002023-05-238216Actual
26159816.002024-05-229766Actual
5209819.002022-09-236266Actual
2731755589.002024-06-224676Actual
1686822.002023-08-238526Actual
374331473889.002025-03-231136Actual
1585219.002023-07-246936Actual
75016.002022-11-239666Actual
1897752.002023-10-237856Actual
3517392.002025-01-217846Actual
2716260.002024-06-227826Actual
385861831.002025-04-236236Actual
23975376.002024-03-229036Actual
63282525.002022-10-235766Actual
16846466.002023-08-239216Actual
31755554.002024-10-228736Actual
9523200.002023-01-218126Budget
28367375.002024-07-237746Actual
7359182.002022-11-236746Actual
295101381.002024-08-226146Actual
35224116.002025-01-216866Actual
28392145.002024-07-237656Actual
2730214681.002024-06-222276Actual
17938137.002023-09-236646Actual
307051091.002024-09-227666Actual
654351.002022-05-238746Actual
339821167738.002024-12-231136Actual
27164138.002024-06-228126Actual
2921120.002022-07-247356Budget
30718391.002024-09-229266Actual
1991746.002023-11-236726Actual
30733151877.002024-09-222176Actual
26065100.002024-05-228336Actual
303323947.002022-07-243476Actual
33998412.002024-12-238136Actual
1289310.002023-04-238226Budget
373802076.002025-03-236116Actual
1399030015.002023-05-233476Actual
32958568.002024-11-228066Actual
36257783.002025-02-216126Actual
755100.002022-05-238366Budget
3641722572.002025-02-213476Actual
30219604.002022-07-241876Actual
1298932.002023-04-238246Actual
2509210.002024-04-229666Actual
138369.002023-05-236926Actual
593200.002022-05-237836Budget
32894180.002024-11-227346Actual
3280428159.002024-11-226016Actual
63356100.002022-10-236366Budget
27132133.002024-06-227416Actual
159628396.002023-07-24876Actual
29513203.002024-08-226646Actual
32841167.002024-11-227426Actual
32948140.002024-11-226766Actual
30746140131.002024-09-223976Actual
970750.002023-01-217166Budget
5228104.002022-09-237466Actual
24058129.002024-03-228966Actual
1499010817.002023-06-232276Actual
73436.002022-05-237166Actual
229288.002024-02-217126Actual
1301925.002023-04-237156Actual
18860151.002023-10-236516Actual
352124361.002025-01-215266Actual
19008323.002023-10-237766Actual
841344.002022-12-248526Actual
972980.002023-01-218466Budget
2730933230.002024-06-223376Actual
1490474.002023-06-237846Actual
35120204.002025-01-218026Actual
23962162.002024-03-227336Actual
85231065.002022-12-246256Actual
9497709.002023-01-216226Actual
616315.002022-10-238226Actual
3170514.002024-10-229616Actual
2294267.002024-02-219026Actual
2300717.002024-02-216956Actual
1481722.002023-06-236916Actual
850220.002022-12-248246Budget
19945116.002023-11-236736Actual
21066425.002023-12-248066Actual
29531297.002024-08-229046Actual
37568195089.002025-03-233576Actual
28364195.002024-07-237346Actual
10745380.002023-02-218746Budget
13963177.002023-05-238966Actual
27285-256.002024-06-229166Actual
41417497.002022-08-23876Actual
15971800.002022-06-236116Budget
390980.002022-08-237826Actual
2845632615.002024-07-232476Actual
1189363.002023-03-237356Actual
17914126.002023-09-236836Actual
725087.002022-11-239416Actual
18933218.002023-10-238936Actual
2804-46.002022-07-249126Actual
2000015.002023-11-237156Actual
2003081.002023-11-236866Actual
1172190.002023-03-238416Budget
3634316.002025-02-216956Actual
761410.002022-05-238766Actual
11964280.002023-03-238166Budget
3057913.002024-09-229616Actual
185011863.002022-06-236366Actual
18481400.002022-06-236266Budget
75230.002022-05-238266Budget
3292462.002024-11-227856Actual
22043151.002024-01-218756Actual
1076612.002023-02-216956Actual
408057287.002022-08-235666Actual
6188280.002022-10-236636Budget
2003235.002023-11-237166Actual
14833-233.002023-06-239116Actual
863338558.002022-12-241476Actual
1699312322.002023-08-23776Actual
13904137.002023-05-238946Actual
7404100.002022-11-236656Budget
2830646.002024-07-236726Actual
2295666.002024-02-217136Actual
29479176.002024-08-229226Actual
210846569.002023-12-24876Actual
18005106.002023-09-237866Actual
391950.002022-08-238426Budget
108007392.002023-02-215266Actual
624080.002022-10-236846Budget
2201322.002024-01-218246Actual
8546200.002022-12-248056Budget
2195641.002024-01-217826Actual
31801291.002024-10-228056Actual
18888106.002023-10-236626Actual
1605100.002022-06-236716Budget
29618122660.002024-08-223776Actual
129621300.002023-04-236246Budget
3870340642.002025-04-231476Actual
3740414.002025-03-239616Actual
3628429204.002025-02-216036Actual
138583093.002023-05-236136Actual
1307960.002023-04-237166Budget
24999121.002024-04-228336Actual
168743.002023-08-239626Actual
189651065.002023-10-236156Actual
3966136.002022-08-238336Actual
1384822.002023-05-238526Actual
6361380.002022-10-238066Actual
31835284.002024-10-228166Actual
283571872.002024-07-236246Actual
2713039.002024-06-227116Actual
117318.002023-03-239616Actual
740843.002022-11-236856Actual
3005268.002022-07-249066Actual
503810.002022-09-238226Budget
2987486.002022-07-247766Actual
317371468.002024-10-226236Actual
18868170.002023-10-237616Actual
26060357.002024-05-227736Actual
746835.002022-11-237166Actual
640121794.002022-10-233276Actual
21975332.002024-01-216636Actual
504350.002022-09-238426Budget
10697550.002023-02-218736Budget
23021140.002024-02-218956Actual
631696.002022-10-239056Actual
12952246.002023-04-239036Actual
27190155.002024-06-227836Actual
30593193.002024-09-227726Actual
38594153.002025-04-237436Actual
61774.002022-10-239626Actual
12866657.002023-04-236226Actual
9676176.002023-01-218756Actual
10603240.002023-02-219016Actual
484100.002022-05-236816Budget
2767100.002022-07-246526Budget
179760.002022-06-236756Actual
3071025.002024-09-228266Actual
701234.002022-05-238756Actual
6160200.002022-10-238126Budget
14980413899.002023-06-23676Actual
7482480.002022-11-238066Budget
306066.002024-09-229626Actual
1687732249.002023-08-236036Actual
351362889.002025-01-216236Actual
2828148.002024-07-236916Actual
36350320.002025-02-218056Actual
303470667.002022-07-243576Actual
32907336.002024-11-229046Actual
32822127.002024-11-228416Actual
13109268.002023-04-239266Actual
53416.002022-05-237126Actual
27187192.002024-06-227436Actual
11811380.002023-03-238136Budget
177680.002022-06-238546Budget
3061625.002024-09-226936Actual
845540.002022-12-248236Budget
12841480.002023-04-238016Budget
6338200.002022-10-236566Budget
17864240.002023-09-237616Actual
2007479813.002023-11-233576Actual
31869203048.002024-10-223576Actual
130535700.002023-04-235366Budget
36364128.002025-02-215466Actual
1997981.002023-11-237846Actual
166490.002022-06-237626Budget
2209412609.002024-01-212076Actual
7242100.002022-11-238516Budget
239415.002024-03-228226Actual
22904187.002024-02-217616Actual
209972472.002023-12-246146Actual
398016000.002022-08-236046Budget
230331510.002024-02-216266Actual
3290477.002024-11-228546Actual
32870295.002024-11-227636Actual
15958209808.002023-07-2410166Actual
158422.002023-07-249626Actual
26178163004.002024-05-223176Actual
1899243261.002023-10-235666Actual
502050.002022-09-236826Budget
1691555521.002022-06-231136Actual
16831216.002023-08-237316Actual
7464109.002022-11-236766Actual
2494562.002024-04-228416Actual
179062003586.002023-09-231036Actual
27196120.002024-06-228536Actual
18861137.002023-10-236616Actual
29494299.002024-08-227636Actual
29445112.002024-08-228316Actual
28403232.002024-07-239056Actual
138591546.002023-05-236236Actual
8624356.002022-12-249766Actual
27127125.002024-06-226716Actual
705-87.002022-05-239156Actual
416222906.002022-08-234076Actual
1994683.002023-11-236836Actual
2870100.002022-07-246846Budget
37448582.002025-03-238036Actual
3410455087.002024-12-231976Actual
2307621197.002024-02-212876Actual
3955435.002022-08-237736Actual
639096899.002022-10-231576Actual
10758117.002023-02-216556Actual
5146-98.002022-09-239146Actual
736540.002022-11-237146Budget
9619215.002023-01-218146Actual
7360100.002022-11-236746Budget
7439-60.002022-11-239156Actual
3055422793.002024-09-226016Actual
2304034.002024-02-217166Actual
1289442.002023-04-238326Actual
29563257.002024-08-225466Actual
15900214.002023-07-246556Actual
2095011.002023-12-247126Actual
750911595.002022-11-23876Actual
20991229.002023-12-248936Actual
2096362.002023-12-248926Actual
16944131.002023-08-238156Actual
291657.002022-07-246856Actual
3856174.002025-04-236726Actual
389486.002022-08-236726Actual
1310090.002023-04-238466Budget
96838050.002023-01-215266Actual
2725920467.002024-06-225766Actual
2844768245.002024-07-231376Actual
186020.002022-06-237166Actual
861580.002022-12-248566Budget
21921117.002024-01-216716Actual
305819776.002024-09-226026Actual
35263256992.002025-01-212976Actual
5233372.002022-09-237766Actual
1596113963.002023-07-24776Actual
27282416.002024-06-228766Actual
1087517771.002023-02-212476Actual
10817280.002023-02-216666Budget
404113.002022-08-237156Actual
32932109.002024-11-228956Actual
1174480.002023-03-236726Budget
630751.002022-10-238356Actual
17879102841.002023-09-231226Actual
32954146.002024-11-227466Actual
36347146.002025-02-217656Actual
1384628.002023-05-238326Actual
399431.002022-08-237146Actual
3072511569.002024-09-22776Actual
2300826.002024-02-217156Actual
34075174.002024-12-237266Actual
2511526574.002024-04-223476Actual
279310.002022-07-248226Budget
3889100.002022-08-236526Budget
9468480.002023-01-217716Budget
3867652.002025-04-237166Actual
4164-32698.002022-08-234676Actual
4088950.002022-08-236266Budget
32900265.002024-11-228146Actual
2002140975.002023-11-235666Actual
7505168821.002022-11-2310166Actual
3626232.002025-02-216826Actual
8398200.002022-12-247726Budget
3971468.002022-08-238736Actual
1075311362.002023-02-216056Actual
148112551.002023-06-236116Actual
2507327.002024-04-226966Actual
37496138.002025-03-237456Actual
611894.002022-10-238416Actual
1311347500.002023-04-239966Actual
4056164.002022-08-238156Actual
2942821642.002024-08-226016Actual
1692911930.002023-08-236056Actual
3636721429.002025-02-216066Actual
1638-174.002022-06-239116Actual
9642100.002023-01-216556Budget
30612249.002024-09-226536Actual
17870113.002023-09-238316Actual
13956397.002023-05-238066Actual
2506012537.002024-04-225266Actual
951194.002023-01-217326Actual
25044152.002024-04-227456Actual
178552296.002023-09-236216Actual
3985200.002022-08-236546Budget
3068047.002024-09-228556Actual
36246150.002025-02-218316Actual
853224.002022-12-246956Actual
3185110832.002024-10-22776Actual
1590296.002023-07-246756Actual
22905337.002024-02-217716Actual
24027205.002024-03-229056Actual
1188741.002023-03-236756Actual
177398.002022-06-238346Actual
10679322.002023-02-217636Actual
38567118.002025-04-237626Actual
3856200.002022-08-237616Budget
30724419631.002024-09-22676Actual
351353467.002025-01-216136Actual
1696768.002023-08-236866Actual
17904135.002023-09-239226Actual
2605641.002024-05-227136Actual
585300.002022-05-237336Budget
3523881.002025-01-218566Actual
32863314.002024-11-226636Actual
35094299.002025-01-218116Actual
1186286.002023-03-238346Actual
2602464.002024-05-226626Actual
10744410.002023-02-218746Actual
1725200.002022-06-238336Budget
15938264.002023-07-247266Actual
10691100.002023-02-218336Budget
3073628852.002024-09-222476Actual
19894137.002023-11-237316Actual
13021110.002023-04-237356Budget
108565819.002023-02-219466Actual
30682125.002024-09-228956Actual
108137600.002023-02-216366Budget
28601404.002022-07-246146Actual
11953220.002023-03-237366Budget
38593248.002025-04-237336Actual
2730840030.002024-06-223276Actual
271499882.002024-06-226026Actual
40851500.002022-08-236166Budget
1282980.002023-04-237116Budget
20002138.002023-11-237456Actual
2898137.002022-07-248946Actual
2511295435.002024-04-223176Actual
9521225.002023-01-218026Actual
1392265.002023-05-237856Actual
189094.002023-10-239626Actual
1889585.002023-10-237626Actual
108056160.002023-02-215766Actual
2289979.002024-02-216816Actual
21931226.002024-01-218116Actual
374881089.002025-03-236256Actual
328611814.002024-11-226236Actual
26163320272.002024-05-22676Actual
38382022.002022-08-236116Actual
6362235.002022-10-238166Actual
189961252.002023-10-236266Actual
2946212.002024-08-226926Actual
75139604.002022-11-231876Actual
1494818687.002023-06-236066Actual
9536-86.002023-01-219126Actual
33939289.002024-12-237616Actual
1071596.002023-02-216746Actual
11849100.002023-03-237446Budget
31810-155.002024-10-229156Actual
16985-252.002023-08-239166Actual
130861600.002023-04-237666Budget
28611560.002022-07-246246Actual
972873.002023-01-218466Actual
19926167.002023-11-238026Actual
1790630.002022-06-236256Actual
518464.002022-09-238356Actual
3297831196.002024-11-221476Actual
1394820.002023-05-236966Actual
1309630.002023-04-238266Budget
3185617287.002024-10-221876Actual
1295820600.002023-04-236046Budget
26162338062.002024-05-22476Actual
18949131.002023-10-237646Actual
1398012235.002023-05-232076Actual
2502175.002024-04-227846Actual
28122300.002022-07-246136Budget
9566550.002023-01-217736Actual
10678181.002023-02-217436Actual
31710120.002024-10-226526Actual
1385188.002023-05-239026Actual
167930.002022-06-238426Budget
19035102297.002023-10-232176Actual
2724840.002024-06-228556Actual
508840.002022-09-238236Budget
10653127.002023-02-219226Actual
9575138.002023-01-218336Actual
190279905.002023-10-23776Actual
375733742422.002025-03-234376Actual
14903209.002023-06-237746Actual
36418112879.002025-02-213576Actual
37456384.002025-03-239036Actual
169551731.002023-08-235266Actual
2729311729.002024-06-22776Actual
35156445.002025-01-219036Actual
6629984.002022-05-236056Actual
13095280.002023-04-238166Budget
524690.002022-09-238566Budget
671100.002022-05-236656Budget
3749190.002025-03-236756Actual
139749123.002023-05-23876Actual
10594100.002023-02-218316Budget
2393121.002024-03-226826Actual
2197837.002024-01-216936Actual
5092100.002022-09-238436Budget
3069112534.002024-09-225766Actual
138851371.002023-05-236246Actual
2196031.002024-01-218326Actual
17001120836.002023-08-232176Actual
18007249.002023-09-238166Actual
5036139.002022-09-238126Actual
1852280.002022-06-236566Budget
374315.002025-03-239626Actual
2900-168.002022-07-249146Actual
191616969.002022-06-233376Actual
38557785.002025-04-236126Actual
7273166.002022-11-237426Actual
6208550.002022-10-238036Budget
1701819810.002023-08-2310076Actual
97151500.002023-01-217666Budget
36315165.002025-02-216746Actual
1887321.002023-10-238216Actual
8399236.002022-12-247726Actual
864726990.002022-12-243476Actual
37531446.002025-03-237766Actual
8378850.002022-12-246126Budget
1646815.002022-06-236126Actual
36232421.002025-02-216516Actual
14894113.002023-06-236546Actual
3923200.002022-08-238726Budget
1994724.002023-11-236936Actual
6106410.002022-10-237716Actual
850963.002022-12-248546Actual
54561.002022-05-237826Actual
1761250.002022-06-237646Actual
1313420326.002023-04-233376Actual
8528111.002022-12-246756Actual
3904100.002022-08-237626Budget
36339163.002025-02-216556Actual
30559145.002024-09-226716Actual
405810.002022-08-238256Budget
730328300.002022-11-236036Budget
6340200.002022-10-236666Budget
15855119.002023-07-247436Actual
374611352.002025-03-236146Actual
1498812235.002023-06-232076Actual
962021.002023-01-218246Actual
31764204.002024-10-226546Actual
2398467.002024-03-226746Actual
19078931.002022-06-232076Actual
27151800.002022-07-246116Budget
72082100.002022-11-236116Budget
3058653.002024-09-226726Actual
209673.002023-12-249626Actual
2830095854.002024-07-231226Actual
8465179.002022-12-248936Actual
11803345.002023-03-237636Actual
1299299.002023-04-238446Actual
8643120090.002022-12-242976Actual
38719186022.002025-04-233776Actual
2007830067.002023-11-234076Actual
3743428620.002025-03-236036Actual
17925125.002023-09-238336Actual
36323109.002025-02-217846Actual
1078950.002023-02-218556Budget
15848185.002023-07-246536Actual
24045322.002024-03-227266Actual
9703100.002023-01-216866Budget
3521613085.002025-01-215766Actual
3179286.002024-10-226756Actual
2955256.002024-08-228356Actual
2210325454.002024-01-213376Actual
18016328.002023-09-239266Actual
6181502.002022-05-236146Actual
24948146.002024-04-228916Actual
16951138.002023-08-239056Actual
19010421.002023-10-238066Actual
14972249.002023-06-239066Actual
957440.002023-01-218236Actual
275188.002022-07-248516Actual
854921.002022-12-248256Actual
12833100.002023-04-237416Budget
4117280.002022-08-238166Budget
37473108.002025-03-237846Actual
11755138.002023-03-237626Actual
2293494.002024-02-218026Actual
295922672.002022-07-246066Actual
7292234.002022-11-238726Actual
30632-320.002024-09-229136Actual
34047280.002024-12-237756Actual
1794769.002023-09-237846Actual
249282296.002024-04-226116Actual
407951600.002022-08-235666Budget

Generated 2025-06-22 23:51:32.576 UTC