[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 88   

8600 items

NOTE: Only 1000 elements of total 8600 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18461335.002022-06-226166Actual
73043300.002022-11-226136Budget
11735950.002023-03-226126Budget
118331300.002023-03-226246Budget
22905337.002024-02-207716Actual
10601468.002023-02-208716Actual
30566446.002024-09-217716Actual
30258156.002022-07-232276Actual
3903100.002022-08-227426Budget
1582970.002023-07-237726Actual
21939-181.002024-01-209116Actual
6152122.002022-10-227626Actual
2093369.002023-12-238416Actual
13867144.002023-05-227436Actual
4031550.002022-08-226256Budget
2724514.002024-06-218256Actual
5014100.002022-09-226526Budget
16943211.002023-08-228056Actual
12890100.002023-04-228126Budget
16831216.002023-08-227316Actual
306867.002024-09-219656Actual
3299039229.002024-11-213276Actual
2721930.002024-06-218246Actual
29592436.002024-08-219266Actual
22984108.002024-02-207446Actual
2864335.002022-07-236546Actual
3185110832.002024-10-21776Actual
24008159.002024-03-216556Actual
20054196006.002023-11-22476Actual
3411434909.002024-12-223376Actual
38645116.002025-04-227356Actual
52718156.002022-09-222276Actual
7260226.002022-11-226526Actual
10604-192.002023-02-209116Actual
10680280.002023-02-207636Budget
12831220.002023-04-227316Budget
36382114.002025-02-207866Actual
2100992.002023-12-237846Actual
12836468.002023-04-227716Actual
12944100.002023-04-228336Budget
1482792.002023-06-228316Actual
2293494.002024-02-208026Actual
10711196.002023-02-206546Actual
1685610.002023-08-226926Actual
36283832857.002025-02-201136Actual
3873103.002022-08-228516Actual
16965172.002023-08-226666Actual
9515100.002023-01-207626Budget
563124.002022-05-229226Actual
169621503.002023-08-226266Actual
11802170.002023-03-227436Actual
19907302.002023-11-229016Actual
363122038.002025-02-206246Actual
1587011.002023-07-239636Actual
30626120.002024-09-218336Actual
2831280.002022-07-237636Budget
1291027209.002023-04-226036Actual
21063953.002023-12-237666Actual
29443319.002024-08-218116Actual
1757237.002022-06-227346Actual
1700012235.002023-08-222076Actual
148121623.002023-06-226216Actual
165930.002022-06-227126Budget
2830095854.002024-07-221226Actual
1682935.002023-08-226916Actual
7435200.002022-11-228756Budget
75183402.002022-11-222376Actual
199931247.002023-11-226156Actual
12964200.002023-04-226546Budget
1890139.002023-10-228326Actual
6250372.002022-10-227746Actual
1894349.002022-06-229766Actual
11863100.002023-03-228346Budget
9599101.002023-01-206746Actual
66055.002022-05-229446Actual
15980161437.002023-07-233776Actual
6399121422.002022-10-222976Actual
1901394.002023-10-228366Actual
7374117.002022-11-227846Actual
863014956.002022-12-23776Actual
10739117.002023-02-208346Actual
3283920.002024-11-217126Actual
2299017.002024-02-208246Actual
11819110.002023-03-228536Actual
6197254.002022-10-227336Actual
6107480.002022-10-227716Budget
31756318.002024-10-218936Actual
4127468.002022-08-228766Actual
28072.002022-07-239626Actual
30738244980.002024-09-212976Actual
38681459.002025-04-227766Actual
24051321.002024-03-218066Actual
318526990.002024-10-21876Actual
635200.002022-05-227446Budget
3632876.002025-02-208446Actual
4751040.002022-05-226216Actual
1887095.002023-10-227816Actual
20069157848.002023-11-222976Actual
481100.002022-05-226716Budget
10830120.002023-02-207466Actual
2844842463.002024-07-221476Actual
36419118337.002025-02-203776Actual
726840.002022-11-227126Budget
2946212.002024-08-216926Actual
25019113.002024-04-217646Actual
8592380.002022-12-237266Budget
1588718.002023-07-238246Actual
36320184.002025-02-207446Actual
13887174.002023-05-226646Actual
220885603.002024-01-20876Actual
2500711.002024-04-219636Actual
7300441070.002022-11-221036Actual
26143106.002024-05-217466Actual
3069217728.002024-09-216066Actual
108743367.002023-02-202376Actual
974613405.002023-01-20776Actual
3284710.002024-11-218226Actual
3860044.002025-04-228236Actual
3743428620.002025-03-226036Actual
2832027.002024-07-228526Actual
16446600.002022-06-226026Budget
16972131.002023-08-227466Actual
748480.002022-05-228066Budget
23054198.002024-02-208966Actual
189649443.002023-10-226056Actual
16844349.002023-08-229016Actual
2109424008.002023-12-232476Actual
11696208.002023-03-226716Actual
1720550.002022-06-228036Budget
10744410.002023-02-208746Actual
37483-288.002025-03-229146Actual
20921102.002023-12-236816Actual
189717.002023-10-226956Actual
6192100.002022-10-226836Budget
179102251.002023-09-226236Actual
11969100.002023-03-228366Budget
865021951.002022-12-233876Actual
32915143.002024-11-216656Actual
511940.002022-09-227146Budget
32964451.002024-11-218766Actual
18962225.002023-10-229246Actual
3395959.002024-12-226626Actual
3000104.002022-07-238566Actual
3527529350.002025-01-2010076Actual
1303622.002023-04-228256Actual
1312144827.002023-04-221476Actual
35258159130.002025-01-202176Actual
577380.002022-05-226636Budget
86237.002022-12-239666Actual
1901575.002023-10-228566Actual
14962293.002023-06-227766Actual
18987-106.002023-10-229156Actual
240697046.002024-03-21876Actual
3870655087.002025-04-221976Actual
9478100.002023-01-208316Budget
2000168.002023-11-227356Actual
752738848.002022-11-223776Actual
2981220.002022-07-237366Budget
2770100.002022-07-236626Budget
968512100.002023-01-205366Budget
250683761.002024-04-216366Actual
12948103.002023-04-228536Actual
3291111264.002024-11-216056Actual
12856-169.002023-04-229116Actual
4088950.002022-08-226266Budget
184418000.002022-06-226066Budget
2209920008.002024-01-202876Actual
3508621.002025-01-206916Actual
2108765039.002023-12-231576Actual
375606184.002025-03-222376Actual
4967280.002022-09-226616Budget
38599424.002025-04-228136Actual
210231163.002023-12-236156Actual
118779598.002023-03-226056Actual
1788955.002023-09-227326Actual
15900214.002023-07-236556Actual
8394134.002022-12-237426Actual
130871196.002023-04-227666Actual
16939153.002023-08-227456Actual
12940380.002023-04-228136Budget
200182945.002023-11-225266Actual
200251666.002023-11-226266Actual
1749100.002022-06-226746Budget
31850349546.002024-10-21676Actual
7312100.002022-11-226736Budget
414630604.002022-08-221976Actual
3740414.002025-03-229616Actual
9723280.002023-01-208166Budget
32814148.002024-11-217416Actual
37385102.002025-03-226816Actual
2767100.002022-07-236526Budget
2713039.002024-06-217116Actual
2306912485.002024-02-201876Actual
2721310.002022-07-236616Actual
1499830421.002023-06-223476Actual
131117.002023-04-229666Actual
1080463648.002023-02-205666Actual
1302980.002023-04-227856Budget
189141786.002023-10-226236Actual
10738100.002023-02-208346Budget
6208550.002022-10-228036Budget
547200.002022-05-228026Budget
524032.002022-09-228266Actual
621280.002022-05-226546Budget
7341585.002022-11-228736Actual
1581510.002023-07-239616Actual
848533.002022-12-236946Actual
1894466.002023-10-226846Actual
38693535.002025-04-229266Actual
3071911.002024-09-219666Actual
22896235.002024-02-206516Actual
27249208.002024-06-218756Actual
108102525.002023-02-206166Actual
119571600.002023-03-227666Budget
352201679.002025-01-206366Actual
12001141438.002023-03-222976Actual
1078950.002023-02-208556Budget
1071596.002023-02-206746Actual
1804819810.002023-09-2210076Actual
8617380.002022-12-238766Budget
14888-274.002023-06-229136Actual
21995528.002024-01-209236Actual
11732146033.002023-03-221226Actual
3961380.002022-08-228136Budget
527414781.002022-09-222876Actual
37481234.002025-03-228946Actual
40896100.002022-08-226366Budget
1177494.002023-03-228926Actual
35239416.002025-01-208766Actual
1178232890.002023-03-226036Actual
1381043.002023-05-227116Actual
627271.002022-10-229446Actual
74531210.002022-11-226166Actual
14952198.002023-06-226566Actual
2108939785.002023-12-231976Actual
1901227.002023-10-228266Actual
328611814.002024-11-216236Actual
159619800.002022-06-226016Budget
3750371.002025-03-228356Actual
5026118.002022-09-227426Actual
260752020.002024-05-216146Actual
2508495.002024-04-218366Actual
841047.002022-12-238426Actual
67718.002022-05-227156Actual
23047425.002024-02-208066Actual
2838114168.002024-07-226056Actual
507029.002022-09-226936Actual
280618.002022-07-239426Actual
219683.002024-01-209626Actual
162632.002022-06-228216Actual
1829-70.002022-06-229156Actual
558176.002022-05-228726Actual
743440.002022-11-228556Budget
19957111.002023-11-228336Actual
730328300.002022-11-226036Budget
2801200.002022-07-238726Budget
37495128.002025-03-227356Actual
1690444008.002022-06-221036Actual
2109011486.002023-12-232076Actual
3527238028.002025-01-204076Actual
3067091.002024-09-217356Actual
34018175.002024-12-227346Actual
23956213.002024-03-216536Actual
8449200.002022-12-237836Budget
406773.002022-08-228956Actual
2944790.002024-08-218516Actual
7296-103.002022-11-229126Actual
7369179.002022-11-227446Actual
30716293.002024-09-219066Actual
3958149.002022-08-227836Actual
1903610603.002023-10-222276Actual
8587100.002022-12-236866Budget
1719663.002022-06-228036Actual
3289345.002024-11-217146Actual
19894137.002023-11-227316Actual
28443325510.002024-07-22476Actual
23973416.002024-03-218736Actual
638344.002022-05-227746Actual
1074280.002023-02-208546Budget
3853644.002025-04-226916Actual
18860151.002023-10-226516Actual
138841567.002023-05-226146Actual
38608716.002025-04-229236Actual
32970429.002024-11-219766Actual
850479.002022-12-238346Actual
1296982.002023-04-226846Actual
374881089.002025-03-226256Actual
220974378.002024-01-202376Actual
2108812485.002023-12-231876Actual
1176768.002023-03-228326Actual
22059302.002024-01-206666Actual
28418157.002024-07-226766Actual
273164820988.002024-06-214376Actual
10713177.002023-02-206646Actual
329856123.002024-11-212376Actual
31753125.002024-10-218436Actual
771125316.002022-05-2210166Actual
9501200.002023-01-206626Budget
4068112.002022-08-229056Actual
32824520.002024-11-218716Actual
3397692.002024-12-228926Actual
31802180.002024-10-218156Actual
260461737676.002024-05-211036Actual
3641635580.002025-02-203376Actual
30593193.002024-09-217726Actual
12847100.002023-04-228316Budget
36357153.002025-02-208956Actual
65072.002022-05-228446Actual
498584.002022-05-228016Actual
11919-72.002023-03-229156Actual
7471380.002022-11-227266Budget
3520351.002025-01-208356Actual
38657170.002025-04-228956Actual
23903176.002024-03-216716Actual
4110380.002022-08-227766Budget
3952100.002022-08-227436Budget
1303520.002023-04-228256Budget
2843032.002024-07-228266Actual
9463300.002023-01-207316Budget
1799780.002023-09-226866Actual
31840382.002024-10-218766Actual
1897211.002023-10-227156Actual
2007830067.002023-11-224076Actual
6090291.002022-10-226516Actual
754107.002022-05-228366Actual
29523400.002024-08-218046Actual
2743304.002022-07-238116Actual
10862244102.002023-02-20476Actual
375301213.002025-03-227666Actual
2618442062.002024-05-213876Actual
519540.002022-09-229456Actual
2400514165.002024-03-216056Actual
396339.002022-08-228236Actual
1593617.002023-07-236966Actual
1647371.002022-06-226226Actual
5203212400.002022-09-225666Budget
5225380.002022-09-227266Budget
31833113.002024-10-217866Actual
161047.002022-06-227116Actual
637090.002022-10-228566Budget
9523200.002023-01-208126Budget
35172302.002025-01-207746Actual
22018150.002024-01-208946Actual
169551731.002023-08-225266Actual
158991577.002023-07-236256Actual
2506012537.002024-04-215266Actual
2613921.002024-05-216966Actual
13047-126.002023-04-229156Actual
303821349.002022-07-234076Actual
2884446.002022-07-238046Actual
25080111.002024-04-217866Actual
1998461.002023-11-228446Actual
3870517287.002025-04-221876Actual
12977116.002023-04-227446Actual
586281.002022-05-227336Actual
2397919088.002024-03-216046Actual
2968280.002022-07-236566Budget
8468368.002022-12-239236Actual
7512105521.002022-11-221576Actual
53316.002022-05-226926Actual
746835.002022-11-227166Actual
7418100.002022-11-227656Budget
1686-81.002022-06-229126Actual
1895743.002023-10-228546Actual
2407921970.002024-03-212476Actual
976573407.002023-01-203776Actual
189952505.002023-10-226166Actual
32895166.002024-11-217446Actual
1905218820.002023-10-2210076Actual
37401386.002025-03-229016Actual
3526541631.002025-01-203276Actual
2193222.002024-01-208216Actual
5155832.002022-09-226256Actual
1303860.002023-04-228356Budget
1614125.002022-06-227416Actual
34002116.002024-12-228536Actual
37393543.002025-03-228016Actual
118341561.002023-03-226246Actual
18932378.002023-10-228736Actual
394488.002022-08-226836Actual
108871168871.002023-02-204376Actual
179845.002022-06-226856Actual
502214.002022-09-227126Actual
2609016.002024-05-218246Actual
15982196.002022-06-226116Actual
1392841.002023-05-228556Actual
2396130.002024-03-217136Actual
2899210.002022-07-239046Actual
1490864.002023-06-228346Actual
2609156.002024-05-218346Actual
1592316784.002023-07-235266Actual
26161205288.002024-05-2110166Actual
3525655087.002025-01-201976Actual
75230.002022-05-228266Budget
8369318.002022-12-239016Actual
21066425.002023-12-238066Actual
634462.002022-10-226866Actual
1084980.002023-02-208566Budget
31809194.002024-10-219056Actual
3527040362.002025-01-203876Actual
1298932.002023-04-228246Actual
725087.002022-11-229416Actual
329441571.002024-11-216266Actual
4980200.002022-09-227616Budget
21930365.002024-01-208016Actual
11871171.002023-03-229046Actual
32863314.002024-11-216636Actual
640623131.002022-10-223876Actual
164073.002022-06-229416Actual
1285090.002023-04-228516Budget
2504218.002024-04-217156Actual
1484522.002023-06-227126Actual
260471191867.002024-05-211136Actual
287223.002022-07-237146Actual
37409156.002025-03-226526Actual
2960246479.002024-08-211476Actual
1593477.002023-07-236766Actual
240346388.002024-03-215766Actual
1694836.002023-08-228556Actual
271419800.002022-07-236016Budget
3399028.002024-12-226936Actual
107101074.002023-02-206246Actual
25077161.002024-04-217466Actual
622610.002022-10-229636Actual
2728947500.002024-06-219966Actual
1590533.002023-07-237156Actual
4019380.002022-08-228746Budget
4023280.002022-08-229246Actual
148112551.002023-06-226116Actual
27239129.002024-06-217456Actual
798-252025.702022-05-224376Actual
752636770.002022-11-223576Actual
1886357.002023-10-226816Actual
2293558.002024-02-208126Actual
2869113.002022-07-236846Actual
15859509.002023-07-238036Actual
2785200.002022-07-237726Budget
48522.002022-05-226916Actual
12945107.002023-04-228436Actual
753314324.002022-11-2210076Actual
20999222.002023-12-236546Actual
27290341120.002024-06-2110166Actual
14978387259.002023-06-2210166Actual
10854-191.002023-02-209166Actual
10773100.002023-02-207656Budget
1070520930.002023-02-206046Actual
61617200.002022-05-226046Budget
415215696.002022-08-222876Actual
1189788.002023-03-227656Actual
1498439734.002023-06-221476Actual
120112804602.002023-03-224376Actual
169545.002023-08-229656Actual
628470.002022-10-226756Budget
21976167.002024-01-206736Actual
38560147.002025-04-226626Actual
18471335.002022-06-226266Actual
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10691100.002023-02-208336Budget
35196117.002025-01-207456Actual
1289640.002023-04-228426Budget
959015600.002023-01-206046Budget
15940127.002023-07-237466Actual
2512320008.002024-04-2110076Actual
2109210603.002023-12-232276Actual
11693416.002023-03-226616Actual
28459155013.002024-07-223176Actual
33943375.002024-12-228116Actual
18451500.002022-06-226166Budget
8596164.002022-12-237466Actual
28315158.002024-07-228026Actual
1991910.002023-11-226926Actual
1589052.002023-07-238546Actual
2734200.002022-07-237616Budget
282670.002022-07-237136Budget
351321692987.002025-01-201036Actual
13142325033.002023-04-224676Actual
6334950.002022-10-226266Budget
2394974.002024-03-219226Actual
29607158561.002024-08-212176Actual
524590.002022-09-228466Budget
1481722.002023-06-226916Actual
37533536.002025-03-228066Actual
9611164.002023-01-207646Actual
840716.002022-12-238226Actual
24052199.002024-03-218166Actual
63249092.002022-10-225366Actual
78030604.002022-05-221976Actual
3626232.002025-02-206826Actual
21019-198.002023-12-239146Actual
13071223.002023-04-226666Actual
8539100.002022-12-237656Budget
16973724.002023-08-227666Actual
11763186.002023-03-228126Actual
493237.002022-05-227616Actual
18006401.002023-09-228066Actual
1875405.002022-06-228066Actual
1086663019.002023-02-201376Actual
3294043823.002024-11-215666Actual
8480302.002022-12-236646Actual
179921515.002023-09-226266Actual
1287450.002023-04-226826Budget
34117141685.002024-12-223776Actual
4124110.002022-08-228566Actual
22066198.002024-01-207466Actual
7440100.002022-11-229256Actual
3510579964.002025-01-201226Actual
3756541631.002025-03-223276Actual
2204234.002024-01-208556Actual
2492720344.002024-04-216016Actual
727980.002022-11-227826Budget
2978550.002022-07-237266Budget
318616184.002024-10-212376Actual
1794769.002023-09-227846Actual
1596113963.002023-07-23776Actual
3642240430.002025-02-204076Actual
60861800.002022-10-226116Budget
33942606.002024-12-228016Actual
26069382.002024-05-218936Actual
36306484.002025-02-209036Actual
1695610386.002023-08-225366Actual
519186.002022-09-228956Actual
37400251.002025-03-228916Actual
2956453774.002024-08-215666Actual
3286748.002024-11-217136Actual
2831698.002024-07-228126Actual
165360.002022-06-226726Budget
128171900.002023-04-226216Budget
1797188.002023-09-227656Actual
835944.002022-12-238216Actual
30703187.002024-09-217366Actual
1186025.002023-03-228246Actual
38540288.002025-04-227616Actual
2401155.002024-03-216856Actual
1886415.002023-10-226916Actual
22908248.002024-02-208116Actual
2823200.002022-07-236836Budget
19895131.002023-11-227416Actual
36383463.002025-02-208066Actual
175432.002022-06-227146Actual
5121161.002022-09-227346Actual
38570262.002025-04-228026Actual
522120.002022-09-226966Actual
18959110.002023-10-228946Actual
5035280.002022-09-228026Budget
7273166.002022-11-227426Actual
1396170.002023-05-228566Actual
8381174.002022-12-236526Actual
638615645.002022-10-22776Actual
108121300.002023-02-206266Budget
2952776.002024-08-218446Actual
16836499.002023-08-228016Actual
9562100.002023-01-207436Budget
3400817.002024-12-229636Actual
28403232.002024-07-229056Actual
30601208.002024-09-218726Actual
13945186.002023-05-226666Actual
976489720.002023-01-203576Actual
317331964299.002024-10-211036Actual
3180460.002024-10-218356Actual
31719146.002024-10-217726Actual
3059717.002024-09-218226Actual
2616917287.002024-05-211876Actual
23003169.002024-02-206556Actual
631050.002022-10-228456Budget
2947430.002024-08-218526Actual
18929105.002023-10-228336Actual
159558.002023-07-239666Actual
3639411.002025-02-209666Actual
964741.002023-01-206756Actual
514152.002022-09-228546Actual
1498580296.002023-06-221576Actual
36276139.002025-02-208726Actual
23935151.002024-03-217426Actual
2736426.002022-07-237716Actual
22943-54.002024-02-209126Actual
8450169.002022-12-237836Actual
2506341712.002024-04-215666Actual
118908.002023-03-226956Actual
375118.002025-03-229656Actual
2209154352.002024-01-201576Actual
11815100.002023-03-228336Budget
279923.002022-07-238526Actual
1500299855.002023-06-223976Actual
1582220.002023-07-236726Actual
22921544.002024-02-206126Actual
27164138.002024-06-218126Actual
1634468.002022-06-228716Actual
6339156.002022-10-226666Actual
5224350.002022-09-227266Actual
1492280.002023-06-226756Actual
1200417156.002023-03-223376Actual
521796.002022-09-226766Actual
1288294.002023-04-227626Actual
1800824.002023-09-228266Actual
7462280.002022-11-226666Budget
12857281.002023-04-229216Actual
1857100.002022-06-226866Budget
41631334567.002022-08-224376Actual
750347500.002022-11-229966Actual
2289324639.002024-02-206016Actual
36390233.002025-02-208966Actual
862211521.002022-12-239466Actual
55013.002022-05-228226Actual
2201322.002024-01-208246Actual
2290925.002024-02-208216Actual
2901280.002022-07-239246Actual
3748510.002025-03-229646Actual
2496956.002024-04-218126Actual
1398424008.002023-05-222476Actual
30603207.002024-09-219026Actual
611531.002022-10-228216Actual
1072029.002023-02-207146Actual
6245153.002022-10-227346Actual
1789828.002023-09-228426Actual
9697280.002023-01-206566Budget
19970128.002023-11-226646Actual
1995988.002023-11-228536Actual
13924152.002023-05-228156Actual
2756-179.002022-07-239116Actual
6616.002022-05-229646Actual
1684853087.002023-08-221226Actual
22922346.002024-02-206226Actual
17957-138.002023-09-229146Actual
9618200.002023-01-208146Budget
38605349.002025-04-228936Actual
2605526.002024-05-216936Actual
307483996551.002024-09-214376Actual
118781300.002023-03-226156Budget
220241224.002024-01-206156Actual
17006173460.002023-08-222976Actual
725252334.002022-11-221226Actual
8368207.002022-12-238916Actual
158244.002023-07-236926Actual
23981979.002024-03-216246Actual
24057302.002024-03-218766Actual
7838239.002022-05-222276Actual
17922561.002023-09-228036Actual
38622299.002025-04-227746Actual
6191169.002022-10-226736Actual
11839100.002023-03-226746Budget
28338321.002024-07-227336Actual
394747.002022-08-227136Actual
2507443.002024-04-217166Actual
339556943.002024-12-226026Actual
501853.002022-09-226726Actual
11837234.002023-03-226646Actual
63551629.002022-10-227666Actual
7361100.002022-11-226846Budget
29450374.002024-08-219016Actual
2209339785.002024-01-201976Actual
3169999.002024-10-218516Actual
35224116.002025-01-206866Actual
862547500.002022-12-239966Actual
32913925.002024-11-216256Actual
38568212.002025-04-227726Actual
2297894.002024-02-206646Actual
29467144.002024-08-217726Actual
2199611.002024-01-209636Actual
10578223.002023-02-207316Actual
7228480.002022-11-227716Budget
49611800.002022-09-226116Budget
6357322.002022-10-227766Actual
1177055.002023-03-228526Actual
35182270.002025-01-209046Actual
33988137.002024-12-226736Actual
2616047500.002024-05-219966Actual
3180648.002024-10-218556Actual
16906197.002023-08-226546Actual
622719474.002022-10-226046Actual
24986197.002024-04-216636Actual
11714280.002023-03-228116Budget
508734.002022-09-228236Actual
2099512.002023-12-239636Actual
13815116.002023-05-227816Actual
291575.002022-07-236756Actual
30622147.002024-09-217836Actual
3397432.002024-12-228526Actual
2097846.002023-12-237136Actual
3746830.002025-03-227146Actual
2725118.002022-07-236816Actual
3183629.002024-10-218266Actual
34007639.002024-12-229236Actual
2003124.002023-11-226966Actual
37563254592.002025-03-222976Actual
3955435.002022-08-227736Actual
351068413.002025-01-206026Actual
29589213.002024-08-218966Actual
21005144.002023-12-237346Actual
8445312.002022-12-237636Actual
60040.002022-05-228236Budget
2971177.002022-07-236766Actual
9617348.002023-01-208046Actual
6193130.002022-10-226836Actual
38686117.002025-04-228366Actual
947740.002023-01-208216Actual
7301302611.002022-11-221136Actual
209673.002023-12-239626Actual
526480280.002022-09-221376Actual
37569182333.002025-03-223776Actual
35190109.002025-01-206656Actual
2817520.002022-07-236536Actual
4005116.002022-08-227846Actual
10817280.002023-02-206666Budget
1194853.002023-03-227166Actual
188829.002023-10-229616Actual
12007120289.002023-03-223776Actual
23913312.002024-03-218116Actual
10735319.002023-02-208146Actual
8483113.002022-12-236846Actual
2100435.002023-12-237146Actual
41324761.002022-08-229466Actual
16892308.002023-08-228136Actual
22953192.002024-02-206736Actual
2717726565.002024-06-216036Actual
7084.002022-05-229656Actual
272546.002024-06-219656Actual
2091520796.002023-12-236016Actual
11806550.002023-03-227736Budget
1898012.002023-10-228256Actual
37448582.002025-03-228036Actual
3512439.002025-01-208426Actual
2877200.002022-07-237446Budget
37405106580.002025-03-221226Actual
3070030.002024-09-216966Actual
13805302.002023-05-226516Actual
13992112002.002023-05-223776Actual
626280.002022-10-228446Budget
2300717.002024-02-206956Actual
2712926.002024-06-216916Actual
23041174.002024-02-207266Actual
17962835.002023-09-226256Actual
148921893.002023-06-226146Actual
21006156.002023-12-237446Actual
645243.002022-05-228146Actual
375164748.002025-03-225766Actual
1488488.002023-06-228536Actual
32905347.002024-11-218746Actual
15840-48.002023-07-239126Actual
2599960.002024-05-216816Actual
1804022912.002023-09-223476Actual
20047244.002023-11-229066Actual
8626449600.002022-12-2310166Budget
3631736.002025-02-206946Actual
746723.002022-11-226966Actual
21102131339.002023-12-233776Actual
738201.002022-05-227366Actual
18898176.002023-10-228026Actual
1728100.002022-06-228436Budget
743875.002022-11-229056Actual
63796.002022-10-229666Actual
2101469.002023-12-238446Actual
1789342.002023-09-227826Actual
1582315.002023-07-236826Actual
53530.002022-05-227126Budget
857418018.002022-12-236066Actual
3752646.002025-03-227166Actual
2497884.002024-04-219226Actual
8616410.002022-12-238766Actual
35232120.002025-01-207866Actual
182888.002022-06-229056Actual
2924100.002022-07-237456Budget
514-218.002022-05-229116Actual
1802812485.002023-09-221876Actual
37456384.002025-03-229036Actual
1701380.002022-06-226636Budget
9640382.002023-01-206256Actual
7212380.002022-11-226516Budget
20991229.002023-12-238936Actual
2723893.002024-06-217356Actual
631140.002022-10-228556Actual
638880489.002022-10-221376Actual
11975380.002023-03-228766Budget
2308124441.002024-02-203476Actual
53240.002022-05-226826Budget
38589172.002025-04-226736Actual
139749123.002023-05-22876Actual
1898141.002023-10-228356Actual
11692458.002023-03-226516Actual
179053.002023-09-229626Actual
1190159.002023-03-227856Actual
6376-123.002022-10-229166Actual
27226-295.002024-06-219146Actual
5037200.002022-09-228126Budget
6338200.002022-10-226566Budget
684135.002022-05-227656Actual
501361.002022-05-228116Actual
3741171.002025-03-226726Actual
2002140975.002023-11-225666Actual
97477998.002023-01-20876Actual
37529152.002025-03-227466Actual
6149110.002022-10-227326Budget
3877253.002022-08-229016Actual
17945123.002023-09-227646Actual
85645.002022-12-239656Actual
53416.002022-05-227126Actual
199374.002023-11-229626Actual
17938137.002023-09-226646Actual
36393479.002025-02-209266Actual
3072147500.002024-09-219966Actual
167844.002022-06-228426Actual
13824348.002023-05-229016Actual
35207112.002025-01-208956Actual
20929381.002023-12-238016Actual
108137600.002023-02-206366Budget
3751725095.002025-03-226066Actual
1593557.002023-07-236866Actual
6252100.002022-10-227846Budget
14903209.002023-06-227746Actual
2196597.002024-01-209026Actual
832725506.002022-12-236016Actual
4984100.002022-09-227816Budget
2295666.002024-02-207136Actual
3741422.002025-03-227126Actual
855658.002022-12-238556Actual
1687055.002023-08-228926Actual
6109100.002022-10-227816Budget
1991687.002023-11-226626Actual
39841000.002022-08-226246Budget
3411522354.002024-12-223476Actual
1667200.002022-06-227726Budget
293951.002022-07-238456Actual
972980.002023-01-208466Budget
1900220.002023-10-226966Actual
272301050.002024-06-216156Actual
11930120471.002023-03-225666Actual
95941400.002023-01-206246Budget
32845157.002024-11-218026Actual
58247.002022-05-226936Actual
85771621.002022-12-236266Actual
9563306.002023-01-207636Actual
33952600.002024-12-229216Actual
1999695.002023-11-226656Actual
1701819810.002023-08-2210076Actual
1348433105.002023-05-219376Actual
34089306.002024-12-229066Actual
3393537.002024-12-226916Actual
1499627754.002023-06-223276Actual
3900110.002022-08-227326Budget
63204.002022-10-229656Actual
30702214.002024-09-217266Actual
1301765.002023-04-226856Actual
2944432.002024-08-218216Actual
36241536.002025-02-207716Actual
15804450.002023-07-238016Actual
189912707.002023-10-225366Actual
12943128.002023-04-228336Actual
3969100.002022-08-228536Budget
240048.002024-03-219646Actual
12900200.002023-04-228726Budget
2835200.002022-07-237836Budget
10567380.002023-02-206516Budget
30663699.002024-09-216256Actual
38543515.002025-04-228016Actual
964382.002023-01-206556Actual
29524248.002024-08-218146Actual
30681243.002024-09-218756Actual
9541588422.002023-01-201136Actual
8419145.002022-12-239226Actual
33987256.002024-12-226636Actual
6159280.002022-10-228026Budget
21010360.002023-12-238046Actual
31689266.002024-10-217316Actual
14894113.002023-06-226546Actual
16990173111.002023-08-2210166Actual
720624336.002022-11-226016Actual
974939992.002023-01-201476Actual
128629149.002023-04-226026Actual
3066743.002024-09-216856Actual
7276200.002022-11-227726Budget
1889041.002023-10-226826Actual
1990127.002023-11-228216Actual
37484480.002025-03-229246Actual
38571162.002025-04-228126Actual
11946100.002023-03-226866Budget
3299399999.002024-11-213576Actual
2601250.002024-05-218516Actual
22080370.002024-01-209266Actual
177779.002022-06-228546Actual
16890129.002023-08-227836Actual
36234190.002025-02-206716Actual
30621473.002024-09-217736Actual
17877479.002023-09-229216Actual
835840.002022-12-238216Budget
52021800.002022-09-225466Budget
1192613549.002023-03-225366Actual
1188574.002023-03-226656Actual
3007358.002022-07-239266Actual
260492465.002024-05-216136Actual
21975332.002024-01-206636Actual
11944159.002023-03-226766Actual
290410400.002022-07-236056Actual
2401874.002024-03-217856Actual
2510052764.002024-04-211376Actual
11929132500.002023-03-225666Budget
191215848.002022-06-222876Actual
853181.002022-12-236856Actual
22916-220.002024-02-209116Actual
5192133.002022-09-229056Actual
18979115.002023-10-228156Actual
13817295.002023-05-228116Actual
1059990.002023-02-208516Budget
30649338.002024-09-218046Actual
26057168.002024-05-217336Actual
3172439.002024-10-218326Actual
3508732.002025-01-207116Actual
1782-154.002022-06-229146Actual
1075072.002023-02-209446Actual
7370250.002022-11-227646Actual
29598442660.002024-08-21676Actual
11809648.002023-03-228036Actual
16881408.002023-08-226636Actual
1994030391.002023-11-226036Actual
2095785.002023-12-238126Actual
968127.002023-01-209456Actual
748725.002022-11-228266Actual
1746410.002022-06-226546Actual
34076154.002024-12-227366Actual
25078811.002024-04-217666Actual
188471.002022-06-228566Actual
28393260.002024-07-227756Actual
3182589.002024-10-216866Actual
2407055490.002024-03-211376Actual
16971137.002023-08-227366Actual
28344440.002024-07-228136Actual
106553.002023-02-209626Actual
728856.002022-11-228426Actual
14851169.002023-06-228026Actual
9613380.002023-01-207746Budget
8380750.002022-12-236226Budget
23022216.002024-02-209056Actual
1805131.002022-06-227456Actual
965888.002023-01-207656Actual
28436389.002024-07-229066Actual
78924240.002022-05-223276Actual
35152114.002025-01-208436Actual
3641722572.002025-02-203476Actual
527818275.002022-09-223376Actual
10774120.002023-02-207656Actual
272731333.002024-06-217666Actual
5206600.002022-05-226026Budget
16001200.002022-06-226216Budget
2207225.002024-01-208266Actual
7255850.002022-11-226126Budget
278741.002022-07-237826Actual
9489378.002023-01-209216Actual
341212791099.002024-12-224376Actual
79620015.002022-05-224076Actual
524130.002022-09-228266Budget
14819152.002023-06-227316Actual
1310381.002023-04-228566Actual
22006157.002024-01-207346Actual
7308280.002022-11-226536Budget
8463585.002022-12-238736Actual
2614919.002024-05-218266Actual
3861827.002025-04-227146Actual
22038117.002024-01-208156Actual
2195262.002024-01-207326Actual
329981762722.002024-11-214376Actual
30563208.002024-09-217316Actual
691200.002022-05-228156Budget
386691947.002025-04-226266Actual
22020-184.002024-01-209146Actual
9606139.002023-01-207346Actual
149491917.002023-06-226166Actual
36253702.002025-02-209216Actual
21977125.002024-01-206836Actual
609729.002022-10-226916Actual
2846100.002022-07-238436Budget
1056123442.002023-02-206016Actual
7481100.002022-11-227866Budget
2103570.002023-12-237856Actual
721943.002022-11-226916Actual
8558200.002022-12-238756Budget
1830117.002022-06-229256Actual
513418.002022-09-228246Actual
17937151.002023-09-226546Actual
855010.002022-12-238256Budget
3517869.002025-01-208446Actual
32955654.002024-11-217666Actual
1086412172.002023-02-20776Actual
31694566.002024-10-218016Actual
40744000.002022-08-225266Budget
8540169.002022-12-237656Actual
4971123.002022-09-226816Actual
1067376.002023-02-207136Actual
1489811.002023-06-226946Actual
192194386.002022-06-223976Actual
837510100.002022-12-236026Budget
528391764.002022-09-223976Actual
2201660.002024-01-208546Actual
23999302.002024-03-218746Actual
29477132.002024-08-219026Actual
9516200.002023-01-207726Budget
37446599.002025-03-227736Actual
3757041212.002025-03-223876Actual
3641227704.002025-02-202876Actual
19020399.002023-10-229266Actual
5049107.002022-09-229026Actual
2946117.002022-07-239056Actual
1804331298.002023-09-223876Actual

Generated 2025-06-21 19:01:19.687 UTC