[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1601   

7087 items

NOTE: Only 1000 elements of total 7087 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9717380.002023-01-267766Budget
189651065.002023-10-286156Actual
28402151.002024-07-288956Actual
8352200.002022-12-297816Budget
26052239.002024-05-276636Actual
522073.002022-09-286866Actual
16964189.002023-08-286566Actual
31692519.002024-10-277716Actual
3283813.002024-11-276926Actual
10730131.002023-02-267846Actual
7392-142.002022-11-289146Actual
16925228.002023-08-289046Actual
501770.002022-09-286726Budget
20039356.002023-11-288066Actual
2006239785.002023-11-281976Actual
705-87.002022-05-289156Actual
9632-125.002023-01-269146Actual
613111232.002022-10-286026Actual
8446280.002022-12-297636Budget
3396310.002024-12-287126Actual
1800824.002023-09-288266Actual
181258.002022-06-287856Actual
35221337.002025-01-266566Actual
1496870.002023-06-288466Actual
3637389.002025-02-266766Actual
30640104.002024-09-276746Actual
26016-271.002024-05-279116Actual
49631572.002022-09-286216Actual
80114629.002022-05-2810076Actual
189894.002023-10-289656Actual
1698178.002023-08-288566Actual
1197090.002023-03-288466Budget
3400916470.002024-12-286046Actual
399178.002022-08-286846Actual
1796820.002023-09-287156Actual
1684853087.002023-08-281226Actual
12990112.002023-04-288346Actual
3406520066.002024-12-286066Actual
740950.002022-11-286856Budget
2839380.002022-07-298136Budget
1289442.002023-04-288326Actual
2753480.002022-07-298716Budget
31683447.002024-10-276516Actual
3066743.002024-09-276856Actual
13126119076.002023-04-282176Actual
609860.002022-10-287116Budget
36295328.002025-02-267636Actual
2098899.002023-12-298436Actual
2404328.002024-03-276966Actual
13090100.002023-04-287866Budget
128162000.002023-04-286116Budget
614640.002022-10-287126Budget
32907336.002024-11-279046Actual
3074037628.002024-09-273276Actual
30649338.002024-09-278046Actual
7211433.002022-11-286516Actual
28304102.002024-07-286526Actual
1292580.002023-04-287136Budget
3627211.002025-02-268226Actual
18323.002022-06-289656Actual
1890139.002023-10-288326Actual
1184560.002023-03-287146Budget
14889457.002023-06-289236Actual
24017224.002024-03-277756Actual
12012434288.002023-03-284676Actual
2954321.002024-08-277156Actual
37437517.002025-03-286536Actual
209409.002023-12-299616Actual
228942275.002024-02-266116Actual
301610391.002022-07-29776Actual
744126.002022-11-289456Actual
2770100.002022-07-296626Budget
1804819810.002023-09-2810076Actual
4965355.002022-09-286516Actual
3517392.002025-01-267846Actual
30707109.002024-09-277866Actual
27126237.002024-06-276616Actual
23909249.002024-03-277616Actual
1682176.002022-06-288726Actual
1649100.002022-06-286526Budget
35151132.002025-01-268336Actual
35196117.002025-01-267456Actual
513273.002022-05-289016Actual
751697101.002022-11-282176Actual
5261486547.002022-09-28676Actual
165088.002022-06-286526Actual
15849168.002023-07-296636Actual
12846109.002023-04-288316Actual
118779598.002023-03-286056Actual
20937248.002023-12-299016Actual
27231817.002024-06-276256Actual
511480.002022-05-288716Budget
1585330.002023-07-297136Actual
4977220.002022-09-287316Budget
13929227.002023-05-288756Actual
71717108.002022-05-286066Actual
2723548.002024-06-276856Actual
29578167.002024-08-277466Actual
22101113164.002024-01-263176Actual
28404-186.002024-07-289156Actual
168233033.002023-08-286116Actual
1897365039.002022-06-2810166Actual
8592380.002022-12-297266Budget
20936161.002023-12-298916Actual
35096102.002025-01-268316Actual
19007755.002023-10-287666Actual
37563254592.002025-03-282976Actual
11732146033.002023-03-281226Actual
3886964.002022-08-286126Actual
6137133.002022-10-286526Actual
9572401.002023-01-268136Actual
13907281.002023-05-289246Actual
31844462.002024-10-279266Actual
8620-185.002022-12-299166Actual
38532442.002025-04-286516Actual
1297123.002023-04-286946Actual
21967129.002024-01-269226Actual
7332380.002022-11-288136Budget
855010.002022-12-298256Budget
20984524.002023-12-298036Actual
3755914830.002025-03-282276Actual
6117100.002022-10-288316Budget
863338558.002022-12-291476Actual
210846569.002023-12-29876Actual
1579026623.002023-07-296016Actual
727879.002022-11-287826Actual
1689330.002023-08-288236Actual
29611500.002022-07-296166Budget
20014141.002023-11-289056Actual
1900329.002023-10-287166Actual
3057913.002024-09-279616Actual
27186293.002024-06-277336Actual
1757237.002022-06-287346Actual
11952218.002023-03-287366Actual
239551404.002024-03-276236Actual
27139104.002024-06-278316Actual
3405351.002024-12-288456Actual
2838674.002024-07-286756Actual
11691380.002023-03-286516Budget
6203480.002022-10-287736Budget
393323400.002022-08-286036Budget
4031550.002022-08-286256Budget
1890011.002023-10-288226Actual
1499010817.002023-06-282276Actual
1604280.002022-06-286616Budget
287223.002022-07-297146Actual
8588127.002022-12-296866Actual
7234384.002022-11-288116Actual
12879120.002023-04-287326Budget
70044.002022-05-288556Actual
3179286.002024-10-276756Actual
10670176.002023-02-266836Actual
2100992.002023-12-297846Actual
77719991.002022-05-281476Actual
1998369.002023-11-288346Actual
10714200.002023-02-266646Budget
3891170.002022-08-286626Actual
16861121.002023-08-287726Actual
4126380.002022-08-288766Budget
18041176708.002023-09-283576Actual
22921544.002024-02-266126Actual
3068716712.002024-09-275266Actual
108056160.002023-02-265766Actual
3960550.002022-08-288036Budget
30572112.002024-09-278416Actual
11724468.002023-03-288716Actual
2205235424.002024-01-265666Actual
37564163153.002025-03-283176Actual
351315.002025-01-269626Actual
29493149.002024-08-277436Actual
633017400.002022-10-286066Budget
11969100.002023-03-288366Budget
1500570077.002023-06-284676Actual
30592107.002024-09-277626Actual
15975103275.002023-07-293176Actual
3638792.002025-02-268466Actual
63958156.002022-10-282276Actual
3626232.002025-02-266826Actual
19909403.002023-11-289216Actual
2209412609.002024-01-262076Actual
8557293.002022-12-298756Actual
37537104.002025-03-288466Actual
2002029.002023-11-285466Actual
9570648.002023-01-268036Actual
200261237.002023-11-286366Actual
6372380.002022-10-288766Budget
630610.002022-10-288256Budget
655380.002022-05-288746Budget
11849100.002023-03-287446Budget
3907200.002022-08-287726Budget
13083220.002023-04-287366Budget
9697280.002023-01-266566Budget
39841000.002022-08-286246Budget
11953220.002023-03-287366Budget
3856316.002025-04-286926Actual
55346.002022-05-288326Actual
2306864708.002024-02-261576Actual
23982138.002024-03-276546Actual
2843389.002024-07-288566Actual
19010421.002023-10-288066Actual
20990454.002023-12-298736Actual
30724419631.002024-09-27676Actual
23072114313.002024-02-262176Actual
18881288.002023-10-289216Actual
13893141.002023-05-287446Actual
621240.002022-10-288236Budget
13913137.002023-05-286656Actual
1890577.002023-10-288926Actual
13868202.002023-05-287636Actual
1500299855.002023-06-283976Actual
12932280.002023-04-287636Budget
751280.002022-05-288166Budget
261321870.002024-05-276166Actual
37465100.002025-03-286746Actual
1992381.002023-11-287626Actual
2297415973.002024-02-266046Actual
37545616.002025-03-289766Actual
11698100.002023-03-286816Budget
2898137.002022-07-298946Actual
768135.002022-05-289766Actual
13992112002.002023-05-283776Actual
2105760.002023-12-296866Actual
3857453.002025-04-288426Actual
19024180483.002023-10-2810166Actual
19949168.002023-11-287336Actual
26070586.002024-05-279036Actual
83292551.002022-12-296116Actual
295672220.002024-08-276166Actual
834270.002022-12-297116Budget
6295100.002022-10-287656Budget
7191500.002022-05-286166Budget
1192613549.002023-03-285366Actual
1495491.002023-06-286766Actual
10613850.002023-02-266226Budget
385569563.002025-04-286026Actual
18021379360.002023-09-28476Actual
613096991.002022-10-281226Actual
1616200.002022-06-287616Budget
14876249.002023-06-287636Actual
1312068586.002023-04-281376Actual
119898647.002023-03-28876Actual
35089116.002025-01-267416Actual
6175139.002022-10-289226Actual
31870182743.002024-10-273776Actual
623216.002022-05-286646Actual
2289324639.002024-02-266016Actual
3286635.002024-11-276936Actual
21920234.002024-01-266616Actual
181712.002022-06-288256Actual
38542136.002025-04-287816Actual
1687055.002023-08-288926Actual
11773234.002023-03-288726Actual
20992352.002023-12-299036Actual
15802359.002023-07-297716Actual
35222307.002025-01-266666Actual
9596218.002023-01-266546Actual
12835280.002023-04-287616Budget
12936164.002023-04-287836Actual
8546200.002022-12-298056Budget
726913.002022-11-287126Actual
2944790.002024-08-278516Actual
209681362743.002023-12-291036Actual
6201400.002022-05-286246Budget
7402125.002022-11-286556Actual
24040253.002024-03-276666Actual
20918306.002023-12-296516Actual
2497316.002024-04-278526Actual
632699500.002022-10-285666Budget
10841316.002023-02-268166Actual
318128.002024-10-279656Actual
38589172.002025-04-286736Actual
1639291.002022-06-289216Actual
38699406425.002025-04-28676Actual
2841098035.002024-07-285666Actual
8370-254.002022-12-299116Actual
7233550.002022-11-288016Budget
1398210603.002023-05-282276Actual
36408191118.002025-02-262176Actual
18961-135.002023-10-289146Actual
73968700.002022-11-286056Budget
3879338.002022-08-289216Actual
628470.002022-10-286756Budget
68770.002022-05-287856Budget
32923210.002024-11-277756Actual
284068.002024-07-289656Actual
18952257.002023-10-288046Actual
21010360.002023-12-298046Actual
28303546.002024-07-286226Actual
5024110.002022-09-287326Budget
1622519.002022-06-288016Actual
250336.002024-04-279646Actual
12832143.002023-04-287416Actual
11986645861.002023-03-28476Actual
7389380.002022-11-288746Budget
14965223.002023-06-288166Actual
1642114378.002022-06-281226Actual
260205912.002024-05-276026Actual
31797136.002024-10-277456Actual
10834389.002023-02-267766Actual
9610200.002023-01-267646Budget
632914820.002022-10-286066Actual
1500131298.002023-06-283876Actual
58470.002022-05-287136Budget
737244.002022-05-287266Actual
3971468.002022-08-288736Actual
5069105.002022-09-286836Actual
508734.002022-09-288236Actual
328316730.002024-11-276026Actual
7270120.002022-11-287326Budget
640088243.002022-10-283176Actual
4104216.002022-08-287366Actual
1188574.002023-03-286656Actual
392840.002022-08-289426Actual
38622299.002025-04-287746Actual
2829170.002022-07-297436Actual
21037164.002023-12-298156Actual
50330.002022-05-288216Budget
1284431.002023-04-288216Actual
3750462.002025-03-288456Actual
5167110.002022-09-287356Budget
9458152.002023-01-266816Actual
6139120.002022-10-286626Actual
37388203.002025-03-287316Actual
94937878.002023-01-266026Actual
4994100.002022-09-288416Budget
3073414978.002024-09-272276Actual
855994.002022-12-298956Actual
8365122.002022-12-298516Actual
32914157.002024-11-276556Actual
3631019871.002025-02-266046Actual
603112.002022-05-288436Actual
15858125.002023-07-297836Actual
387106123.002025-04-282376Actual
3292462.002024-11-277856Actual
683100.002022-05-287656Budget
26159816.002024-05-279766Actual
15814420.002023-07-299216Actual
3512536.002025-01-268526Actual
32853111.002024-11-279026Actual
3004175.002022-07-298966Actual
2922108.002022-07-297356Actual
28403232.002024-07-289056Actual
1663100.002022-06-287426Budget
7479344.002022-11-287766Actual
3635370.002025-02-268356Actual
2876170.002022-07-297446Actual
8520950.002022-12-296156Budget
29452499.002024-08-279216Actual
393220176.002022-08-286036Actual
1393716926.002023-05-285466Actual
1169946.002023-03-286916Actual
1305553802.002023-04-285466Actual
2001135.002023-11-288556Actual
5065280.002022-09-286636Budget
514-218.002022-05-289116Actual
19943240.002023-11-286536Actual
4092200.002022-08-286566Budget
2007629150.002023-11-283876Actual
2494562.002024-04-278416Actual
3295030.002024-11-276966Actual
3411522354.002024-12-283476Actual
2603148.002024-05-277626Actual
16983205.002023-08-288966Actual
1071773.002023-02-266846Actual
634760.002022-10-287166Budget
17920467.002023-09-287736Actual
12007120289.002023-03-283776Actual
3185432857.002024-10-271476Actual
35174364.002025-01-268046Actual
3401597.002024-12-286846Actual
14839938.002023-06-286226Actual
374611352.002025-03-286146Actual
9517184.002023-01-267726Actual
13808105.002023-05-286816Actual
1698380.002022-06-286536Budget
363638399.002025-02-265366Actual
40903260.002022-08-286366Actual
30714382.002024-09-278766Actual
188088.002022-06-288366Actual
970623.002023-01-267166Actual
4070150.002022-08-289256Actual
31731180.002024-10-279226Actual
3942100.002022-08-286736Budget
847010.002022-12-299636Actual
1488488.002023-06-288536Actual
1901227.002023-10-288266Actual
512983.002022-09-287846Actual
3863615018.002025-04-286056Actual
18871357.002023-10-288016Actual
20037308.002023-11-287766Actual
2778100.002022-07-297326Budget
1487360.002023-06-287136Actual
297750.002022-07-297166Budget
182757.002022-06-288956Actual
352516047.002025-01-26876Actual
62749700.002022-10-286056Budget
10838511.002023-02-268066Actual
108025544.002023-02-265366Actual
20952134.002023-12-297426Actual
17866125.002023-09-287816Actual
30658-186.002024-09-279146Actual
389940.002022-08-287126Budget
21075-246.002023-12-299166Actual
8449200.002022-12-297836Budget
2955348.002024-08-278456Actual
10819100.002023-02-266766Budget
303470667.002022-07-293576Actual
15866236.002023-07-298936Actual
1297360.002023-04-287146Budget
10595120.002023-02-268316Actual
14952198.002023-06-286566Actual
742896.002022-05-287666Actual
26183144561.002024-05-273776Actual
387290.002022-08-288516Budget
2506012537.002024-04-275266Actual
1898586.002023-10-288956Actual
11943100.002023-03-286766Budget
18987-106.002023-10-289156Actual
30657232.002024-09-279046Actual
31704560.002024-10-279216Actual
188590.002022-06-288566Budget
8570125100.002022-12-295666Budget
4993100.002022-09-288316Budget
189401419.002023-10-286246Actual
175341.002022-06-286946Actual
9583176.002023-01-268936Actual
524690.002022-09-288566Budget
15951159.002023-07-298966Actual
2510052764.002024-04-271376Actual
14823104.002023-06-287816Actual
8419145.002022-12-299226Actual
12981380.002023-04-287746Budget
1189692.002023-03-287456Actual
39342100.002022-08-286136Budget
2095011.002023-12-297126Actual
10678181.002023-02-267436Actual
3396595.002024-12-287426Actual
1490957.002023-06-288446Actual
18933218.002023-10-288936Actual
3885850.002022-08-286126Budget
318214278.002024-10-276366Actual
1887095.002023-10-287816Actual
53530.002022-05-287126Budget
862547500.002022-12-299966Actual
1398519810.002023-05-282876Actual
11807200.002023-03-287836Budget
967236.002023-01-268456Actual
37426174.002025-03-288726Actual
159291893.002023-07-296166Actual
7357280.002022-11-286646Budget
3856200.002022-08-287616Budget
967434.002023-01-268556Actual
5122100.002022-09-287446Budget
3287537.002024-11-278236Actual
5066100.002022-09-286736Budget
163290.002022-06-288516Budget
837510100.002022-12-296026Budget
11836200.002023-03-286546Budget
612090.002022-10-288516Budget
18911859957.002023-10-281136Actual
13945186.002023-05-286666Actual
6270-188.002022-10-289146Actual
1887474.002023-10-288316Actual
1697998.002023-08-288366Actual
7699000.002022-05-289966Actual
168466.002022-06-288926Actual
8379807.002022-12-296226Actual
2912149.002022-07-296656Actual
190374378.002023-10-282376Actual
1492527.002023-06-287156Actual
9666123.002023-01-268156Actual
26078187.002024-05-276646Actual
31843-277.002024-10-279166Actual
20983132.002023-12-297836Actual
16837309.002023-08-288116Actual
2306410343.002024-02-26776Actual
753314324.002022-11-2810076Actual
15794202.002023-07-296616Actual
1313528555.002023-04-283476Actual
507100.002022-05-288416Budget
22902152.002024-02-267316Actual
614718.002022-10-287126Actual
200577064.002023-11-28876Actual
8560144.002022-12-299056Actual
2094735.002023-12-296726Actual
2601062.002024-05-278316Actual
738477.002022-11-288446Actual
3756226881.002025-03-282876Actual
17974169.002023-09-288056Actual
3183629.002024-10-278266Actual
2110529488.002023-12-294076Actual
23046105.002024-02-267866Actual
8431280.002022-12-296536Budget
47120800.002022-05-286016Actual
1889041.002023-10-286826Actual
52126100.002022-09-286366Budget
953470.002023-01-268926Actual
1673135.002022-06-288126Actual
30722278547.002024-09-2710166Actual
30560110.002024-09-276816Actual
12869100.002023-04-286626Budget
32953202.002024-11-277366Actual
6158254.002022-10-288026Actual
33942606.002024-12-288016Actual
130545951.002023-04-285366Actual
30738244980.002024-09-272976Actual
1636142.002022-06-288916Actual
138551435923.002023-05-281036Actual
12963232.002023-04-286546Actual
2200388.002024-01-266846Actual
22951428.002024-02-266536Actual
11903280.002023-03-288056Budget
733440.002022-11-288236Budget
339811508328.002024-12-281036Actual
616550.002022-10-288326Budget
743749.002022-11-288956Actual
2497663.002024-04-279026Actual
19951219.002023-11-287636Actual
29437182.002024-08-277316Actual
30619123.002024-09-277436Actual
1307835.002023-04-287166Actual
962670.002023-01-268546Budget
24002-192.002024-03-279146Actual
12986307.002023-04-288146Actual
2910200.002022-07-296556Budget
2000943.002023-11-288356Actual
26185172592.002024-05-273976Actual
10571200.002023-02-266716Budget
1645550.002022-06-286126Budget
32963103.002024-11-278566Actual
281123000.002022-07-296036Budget
623796.002022-10-286746Actual
1696691.002023-08-286766Actual
701234.002022-05-288756Actual
62759568.002022-10-286056Actual
8626449600.002022-12-2910166Budget
973080.002023-01-268566Budget
944524800.002023-01-266016Budget
13965-218.002023-05-289166Actual
2993280.002022-07-298166Budget
36390233.002025-02-268966Actual
12901176.002023-04-288726Actual
284556123.002024-07-282376Actual
3756730180.002025-03-283476Actual
36253702.002025-02-269216Actual
86237.002022-12-299666Actual
4989316.002022-09-288116Actual
3741171.002025-03-286726Actual
9553156.002023-01-266736Actual
3752532.002025-03-286966Actual
3074737628.002024-09-274076Actual
1896935.002023-10-286756Actual
39811500.002022-08-286146Budget
280618.002022-07-299426Actual
8607280.002022-12-298166Budget
52005391.002022-09-285366Actual
37477102.002025-03-288346Actual
1200999630.002023-03-283976Actual
2566421333.002024-05-269376Actual
2302953878.002024-02-265666Actual
17943102.002023-09-287346Actual
11715345.002023-03-288116Actual
38546106.002025-04-288316Actual
32822127.002024-11-278416Actual
30655312.002024-09-278746Actual
9537144.002023-01-269226Actual
38580276.002025-04-289226Actual
3741950.002025-03-287826Actual
28293109.002024-07-288516Actual
30644144.002024-09-277346Actual
741798.002022-11-287656Actual
2501438.002024-04-276846Actual
24016125.002024-03-277656Actual
35164183.002025-01-266646Actual
8392111.002022-12-297326Actual
592550.002022-05-287736Budget
2827424706.002024-07-286016Actual
27267116.002024-06-276866Actual
26088259.002024-05-278046Actual
1383441.002023-05-286726Actual
3183889.002024-10-278466Actual
5089118.002022-09-288336Actual
614894.002022-10-287326Actual
1995632.002023-11-288236Actual
1617250.002022-06-287616Actual
13013165.002023-04-286656Actual
177779.002022-06-288546Actual
23948-44.002024-03-279126Actual
165443.002022-06-286726Actual
10776200.002023-02-267756Budget
656107.002022-05-288946Actual
6266410.002022-10-288746Actual
22908248.002024-02-268116Actual
166590.002022-06-287626Actual
14820147.002023-06-287416Actual
2867100.002022-07-296746Budget
20027235.002023-11-286566Actual
36332297.002025-02-269046Actual
7228480.002022-11-287716Budget
543200.002022-05-287726Budget
9609200.002023-01-267446Budget
317341323613.002024-10-271136Actual
38576208.002025-04-288726Actual
37470132.002025-03-287446Actual
277251.002022-07-296726Actual
28591500.002022-07-296146Budget
399540.002022-08-287146Budget
20966128.002023-12-299226Actual
39788.002022-08-289636Actual
35184360.002025-01-269246Actual
30699102.002024-09-276866Actual
28346163.002024-07-288336Actual
30656151.002024-09-278946Actual
1191260.002023-03-288456Budget
749380.002022-11-288566Budget
22947712469.002024-02-261136Actual
40825900.002022-08-285766Budget
11880650.002023-03-286256Budget
58335.002022-05-287136Actual
408057287.002022-08-285666Actual
2870100.002022-07-296846Budget
8364100.002022-12-298516Budget
23926431.002024-03-276126Actual
2722195.002024-06-278446Actual
159243147.002023-07-295366Actual
108015000.002023-02-265366Budget
37409156.002025-03-286526Actual
2300717.002024-02-266956Actual
3171881.002024-10-277626Actual
13962340.002023-05-288766Actual
2835518241.002024-07-286046Actual
3861719.002025-04-286946Actual
1071596.002023-02-266746Actual
29500153.002024-08-278336Actual
3864317.002025-04-286956Actual
363691099.002025-02-266266Actual
31739252.002024-10-276636Actual
20925186.002023-12-297416Actual
3172888.002024-10-278926Actual
7280280.002022-11-288026Budget
854490.002022-12-297856Actual
3395315.002024-12-289616Actual
19994793.002023-11-286256Actual
2297312.002024-02-269636Actual
1383530.002023-05-286826Actual
10775215.002023-02-267756Actual
20982449.002023-12-297736Actual
1993030.002023-11-288426Actual
2827300.002022-07-297336Budget
2202310850.002024-01-266056Actual
9489378.002023-01-269216Actual
31781312.002024-10-278746Actual
2399767.002024-03-278446Actual
2293558.002024-02-268126Actual
3859256.002025-04-287136Actual
25048164.002024-04-278056Actual
29498421.002024-08-278136Actual
1314020682.002023-04-284076Actual
847215600.002022-12-296046Budget
22001232.002024-01-266646Actual
9536-86.002023-01-269126Actual
744380.002022-05-287766Budget
12823156.002023-04-286716Actual
851298.002022-12-298946Actual
17876-287.002023-09-289116Actual
220819.002024-01-269666Actual
8433280.002022-12-296636Budget
374871711.002025-03-286156Actual
30618188.002024-09-277336Actual
16579.002022-06-286926Actual
50238.002022-05-288216Actual
3858425502.002025-04-286036Actual
387233705947.002025-04-284376Actual
1813202.002022-06-288056Actual
950715.002023-01-266926Actual
36278126.002025-02-269026Actual
27136489.002024-06-278016Actual
3399028.002024-12-286936Actual
1303860.002023-04-288356Budget
34022104.002024-12-287846Actual
96367644.002023-01-266056Actual
2297950.002024-02-266746Actual
947740.002023-01-268216Actual
1490718.002023-06-288246Actual
1498739785.002023-06-281976Actual
965110.002023-01-267156Actual
31798151.002024-10-277656Actual
16949189.002023-08-288756Actual
3508732.002025-01-267116Actual
97519604.002023-01-261876Actual
11945123.002023-03-286866Actual
36364128.002025-02-265466Actual
37498274.002025-03-287756Actual
4035100.002022-08-286656Budget
1685862.002023-08-287326Actual
726660.002022-11-286826Budget
36348263.002025-02-267756Actual
9580100.002023-01-268536Budget
3877253.002022-08-289016Actual
1683200.002022-06-288726Budget
21919257.002024-01-266516Actual
22043151.002024-01-268756Actual
614513.002022-10-286926Actual
38621167.002025-04-287646Actual
2198735.002024-01-268236Actual
13953870.002023-05-287666Actual
22897213.002024-02-266616Actual
38657170.002025-04-288956Actual
2603721.002024-05-278326Actual
966160.002023-01-267856Budget
29531297.002024-08-279046Actual
3526541631.002025-01-263276Actual
56923000.002022-05-286036Budget
281024180.002022-07-296036Actual
11853380.002023-03-287746Budget
6301246.002022-10-288056Actual
36379113.002025-02-267466Actual
260761516.002024-05-276246Actual
22905337.002024-02-267716Actual
965888.002023-01-267656Actual
13022127.002023-04-287356Actual
21008302.002023-12-297746Actual
261746062.002024-05-272376Actual
38552-275.002025-04-289116Actual
8338140.002022-12-296716Actual
9598198.002023-01-266646Actual
1718164.002022-06-287836Actual
20028214.002023-11-286666Actual
1396076.002023-05-288466Actual
3405262.002024-12-288356Actual
37506277.002025-03-288756Actual
63311482.002022-10-286166Actual
15958209808.002023-07-2910166Actual
28348130.002024-07-288536Actual
12966211.002023-04-286646Actual
3511315.002025-01-266926Actual
249801137408.002024-04-271036Actual
637164.002022-10-288566Actual
306102379.002024-09-276136Actual
79589617.002022-05-283976Actual
35263256992.002025-01-262976Actual
519540.002022-09-289456Actual
10653127.002023-02-269226Actual
24941361.002024-04-278016Actual
239415.002024-03-278226Actual
19011260.002023-10-288166Actual
639717945.002022-10-282476Actual
734810.002022-11-289636Actual
22037188.002024-01-268056Actual
19988218.002023-11-289046Actual
30683193.002024-09-279056Actual
61617200.002022-05-286046Budget
7485280.002022-11-288166Budget
631050.002022-10-288456Budget
7245480.002022-11-288716Budget
5722042.002022-05-286236Actual
292040.002022-07-297156Budget
15793223.002023-07-296516Actual
1830117.002022-06-289256Actual
19976123.002023-11-287446Actual
1193714678.002023-03-286366Actual
170870.002022-06-287136Budget
1597831149.002023-07-293476Actual
3642240430.002025-02-264076Actual
35248247827.002025-01-26476Actual
2001392.002023-11-288956Actual
3060925768.002024-09-276036Actual
3283660.002024-11-276726Actual
2829039.002024-07-288216Actual
1391722.002023-05-287156Actual
657165.002022-05-289046Actual
2844150.002022-07-298336Actual
1299480.002023-04-288546Budget
108331600.002023-02-267666Budget
7345-216.002022-11-289136Actual
16924149.002023-08-288946Actual
36241536.002025-02-267716Actual
2838816.002024-07-286956Actual
3640655087.002025-02-261976Actual
32999-33025.002024-11-274676Actual
12967100.002023-04-286746Budget
9586360.002023-01-269236Actual
7355410.002022-11-286546Actual
34020198.002024-12-287646Actual
32881427.002024-11-279036Actual
12940380.002023-04-288136Budget
272546.002024-06-279656Actual
3636213438.002025-02-265266Actual
3410455087.002024-12-281976Actual
2739127.002022-07-297816Actual
1288760.002023-04-287826Budget
30614121.002024-09-276736Actual
23957193.002024-03-276636Actual
3639411.002025-02-269666Actual
29441130.002024-08-277816Actual
1591549.002023-07-298456Actual
74586500.002022-11-286366Budget
19016340.002023-10-288766Actual
25091388.002024-04-279266Actual
138032204.002023-05-286116Actual
527089984.002022-09-282176Actual
850963.002022-12-298546Actual
7420200.002022-11-287756Budget
3187626881.002024-10-2710076Actual
8594220.002022-12-297366Budget
181820.002022-06-288256Budget
159314406.002023-07-296366Actual
6218100.002022-10-288536Budget
2830736.002024-07-286826Actual
35223153.002025-01-266766Actual
855658.002022-12-298556Actual
21072340.002023-12-298766Actual
750302.002022-05-288166Actual
3959601.002022-08-288036Actual
1581510.002023-07-299616Actual
27232139.002024-06-276556Actual
3527238028.002025-01-264076Actual
22976820.002024-02-266246Actual
749180.002022-11-288466Budget
509198.002022-09-288436Actual
1173412199.002023-03-286026Actual
2849585.002022-07-298736Actual
134823310.502023-05-278576Actual
3524647500.002025-01-269966Actual
10854-191.002023-02-269166Actual
2961533230.002024-08-273376Actual
32965292.002024-11-278966Actual
10722220.002023-02-267346Budget
32921141.002024-11-277456Actual
21019-198.002023-12-299146Actual
8450169.002022-12-297836Actual
38558785.002025-04-286226Actual
5001239.002022-09-289016Actual
3871539629.002025-04-283276Actual
7164177.002022-05-285766Actual
303122461.002022-07-293276Actual
38660348.002025-04-289256Actual
1903166308.002023-10-281576Actual
401130.002022-08-288246Budget
750911595.002022-11-28876Actual
52557.002022-09-289666Actual
21066425.002023-12-298066Actual
760380.002022-05-288766Budget
3062897.002024-09-278536Actual
3403410.002024-12-289646Actual
11729332.002023-03-289216Actual
738393.002022-11-288346Actual
589280.002022-05-287636Budget
31791171.002024-10-276656Actual
18877340.002023-10-288716Actual
11963480.002023-03-288066Budget
2393643.002024-03-277626Actual
2197837.002024-01-266936Actual
10666468.002023-02-266636Actual
37549402944.002025-03-28676Actual
2294829838.002024-02-266036Actual
328052601.002024-11-276116Actual
1647371.002022-06-286226Actual
51509700.002022-09-286056Budget
3069097870.002024-09-275666Actual
3396450.002024-12-287326Actual
5096480.002022-09-288736Budget
33993128.002024-12-287436Actual
260471191867.002024-05-271136Actual
385861831.002025-04-286236Actual
8357380.002022-12-298116Budget
14941238.002023-06-289256Actual
10698527.002023-02-268736Actual
23021140.002024-02-268956Actual
95443214.002023-01-266136Actual
229751311.002024-02-266146Actual
340614529.002024-12-285266Actual
960440.002023-01-267146Budget
27311268365.002024-06-273576Actual
1788630.002023-09-286826Actual
498584.002022-05-288016Actual
29589213.002024-08-278966Actual
200508.002023-11-289666Actual
184316692.002022-06-286066Actual
8528111.002022-12-296756Actual
2956453774.002024-08-275666Actual
1690891.002023-08-286746Actual
97141159.002023-01-267666Actual
1788850.002022-06-286156Budget
29467144.002024-08-277726Actual
13070246.002023-04-286566Actual
32890135.002024-11-276746Actual
2394052.002024-03-278126Actual
1690316175.002023-08-286046Actual
636890.002022-10-288466Budget
32959351.002024-11-278166Actual
2819380.002022-07-296636Budget
13142325033.002023-04-284676Actual
249706.002024-04-278226Actual
3871100.002022-08-288416Budget
1073630.002023-02-268246Budget
611531.002022-10-288216Actual
94482100.002023-01-266116Budget
22914179.002024-02-268916Actual
384938.002022-08-286916Actual
502340.002022-09-287126Budget
2613020528.002024-05-275766Actual
614450.002022-10-286826Budget
3408326.002024-12-288266Actual
38639167.002025-04-286556Actual
3634983.002025-02-267856Actual
15881123.002023-07-297446Actual
1725200.002022-06-288336Budget
75990.002022-05-288566Budget
179670.002022-06-286756Budget
2003235.002023-11-287166Actual
13043293.002023-04-288756Actual
38612932.002025-04-286246Actual
2502566.002024-04-278346Actual
415117945.002022-08-282476Actual
5142380.002022-09-288746Budget
21074307.002023-12-299066Actual
1690444008.002022-06-281036Actual
34069221.002024-12-286566Actual
25070249.002024-04-276666Actual
10820114.002023-02-266766Actual
609168.002022-05-288936Actual
31759652.002024-10-279236Actual
23994218.002024-03-278146Actual
11951587.002023-03-287266Actual
842528300.002022-12-296036Budget
189391419.002023-10-286146Actual
11760200.002023-03-288026Budget
2406447500.002024-03-279966Actual
7235380.002022-11-288116Budget
1894349.002022-06-289766Actual
1903038619.002023-10-281476Actual
1596612485.002023-07-291876Actual
7312100.002022-11-286736Budget
2820200.002022-07-296736Budget
95931134.002023-01-266246Actual
642393.002022-05-288046Actual
9737226.002023-01-269266Actual
14879495.002023-06-288036Actual
26157510.002024-05-279266Actual
625830.002022-10-288246Budget
14886223.002023-06-288936Actual
1295587.002023-04-289436Actual
2397811.002024-03-279636Actual
6268153.002022-10-288946Actual
2393121.002024-03-276826Actual
13823226.002023-05-288916Actual
35108776.002025-01-266226Actual
969018018.002023-01-266066Actual
18962225.002023-10-289246Actual
32983166274.002024-11-272176Actual
36250343.002025-02-268916Actual
30566446.002024-09-277716Actual
5233372.002022-09-287766Actual
12001141438.002023-03-282976Actual
9743201253.002023-01-2610166Actual
405960.002022-08-288356Budget
21073200.002023-12-298966Actual
20974288.002023-12-296636Actual
6171200.002022-10-288726Budget
38673160.002025-04-286766Actual
13877378.002023-05-288736Actual
15000169243.002023-06-283776Actual
34078864.002024-12-287666Actual
838760.002022-12-296826Actual
2197130391.002024-01-266036Actual
5173236.002022-09-287756Actual
2959547500.002024-08-279966Actual
2208938663.002024-01-261376Actual
30558287.002024-09-276616Actual
2394414.002024-03-278526Actual
79114553.002022-05-283476Actual
5172100.002022-09-287656Budget
10615200.002023-02-266526Budget
35083187.002025-01-266616Actual
2401155.002024-03-276856Actual
15818606.002023-07-296126Actual
62291500.002022-10-286146Budget
1686628.002023-08-288326Actual
2600017.002024-05-276916Actual
1384725.002023-05-288426Actual
1065829601.002023-02-266036Actual
108067400.002023-02-265766Budget
6149110.002022-10-287326Budget
16973724.002023-08-287666Actual
16907179.002023-08-286646Actual
23054198.002024-02-268966Actual
21020329.002023-12-299246Actual
4112150.002022-08-287866Actual
7375100.002022-11-287846Budget
19897320.002023-11-287716Actual
2725510233.002024-06-275266Actual
27137302.002024-06-278116Actual
7376444.002022-11-288046Actual
63249092.002022-10-285366Actual
2960417287.002024-08-271876Actual
272301050.002024-06-276156Actual
61384.002022-05-289436Actual
27282416.002024-06-278766Actual
40754700.002022-08-285366Budget

Generated 2025-06-27 21:43:52.664 UTC