[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 567   

8121 items

NOTE: Only 1000 elements of total 8121 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5081200.002022-09-247836Budget
2502419.002024-04-238246Actual
259941695.002024-05-236116Actual
595602.002022-05-248036Actual
11810550.002023-03-248036Budget
2781100.002022-07-257426Budget
15954326.002023-07-259266Actual
2308919414.002024-02-2210076Actual
4065234.002022-08-248756Actual
13880-199.002023-05-249136Actual
3858527.002022-08-247716Actual
2501782.002024-04-237346Actual
3392824971.002024-12-246016Actual
14946112893.002023-06-245666Actual
3856316.002025-04-246926Actual
2497663.002024-04-239026Actual
3631019871.002025-02-226046Actual
2953410.002024-08-239646Actual
3024109144.002022-07-252176Actual
2931270.002022-07-258056Actual
3750220.002025-03-248256Actual
2103020.002023-12-257156Actual
33933174.002024-12-246716Actual
4103217.002022-08-247266Actual
8348275.002022-12-257616Actual
742950.002022-11-248356Budget
15958209808.002023-07-2510166Actual
37437517.002025-03-246536Actual
30658-186.002024-09-239146Actual
1891237.002022-06-249266Actual
2602464.002024-05-236626Actual
47120800.002022-05-246016Actual
3064223.002024-09-236946Actual
18872221.002023-10-248116Actual
34012281.002024-12-246546Actual
1581510.002023-07-259616Actual
516070.002022-09-246756Budget
11811380.002023-03-248136Budget
3186734573.002024-10-233376Actual
10574120.002023-02-226816Actual
8603129.002022-12-257866Actual
13031280.002023-04-248056Budget
4982430.002022-09-247716Actual
2713829.002024-06-238216Actual
11714280.002023-03-248116Budget
6277957.002022-10-246156Actual
16825347.002023-08-246516Actual
293517.002022-07-258256Actual
35190109.002025-01-226656Actual
12822280.002023-04-246616Budget
4993100.002022-09-248316Budget
1087616153.002023-02-222876Actual
5179179.002022-09-248156Actual
26136187.002024-05-236666Actual
33993128.002024-12-247436Actual
1864172.002022-06-247366Actual
2108548779.002023-12-251376Actual
2293558.002024-02-228126Actual
51509700.002022-09-246056Budget
22043151.002024-01-228756Actual
2790100.002022-07-258126Budget
220974378.002024-01-222376Actual
3299540787.002024-11-233876Actual
20034148.002023-11-247366Actual
219982177.002024-01-226146Actual
38371800.002022-08-246116Budget
23983125.002024-03-236646Actual
13048210.002023-04-249256Actual
73541765.002022-11-246246Actual
38678221.002025-04-247366Actual
107541399.002023-02-226156Actual
26005260.002024-05-237716Actual
8617380.002022-12-258766Budget
17928454.002023-09-248736Actual
116872886.002023-03-246116Actual
3871726742.002025-04-243476Actual
37473108.002025-03-247846Actual
7273166.002022-11-247426Actual
9712103.002023-01-227466Actual
1079055.002023-02-228556Actual
2875198.002022-07-257346Actual
9596218.002023-01-226546Actual
188088.002022-06-248366Actual
31832374.002024-10-237766Actual
11929132500.002023-03-245666Budget
3630917.002025-02-229636Actual
3637627.002025-02-227166Actual
4031550.002022-08-246256Budget
2001039.002023-11-248456Actual
307051091.002024-09-237666Actual
38657170.002025-04-248956Actual
306111322.002024-09-236236Actual
504440.002022-09-248526Actual
14929204.002023-06-247756Actual
26022546.002024-05-236226Actual
50533.002022-09-249626Actual
1592316784.002023-07-255266Actual
3956480.002022-08-247736Budget
2506116119.002024-04-235366Actual
384938.002022-08-246916Actual
20029108.002023-11-246766Actual
3410134541.002024-12-241476Actual
9616380.002023-01-228046Budget
8587100.002022-12-256866Budget
3856174.002025-04-246726Actual
950553.002023-01-226826Actual
352191588.002025-01-226266Actual
2097030742.002023-12-256036Actual
68770.002022-05-247856Budget
25019113.002024-04-237646Actual
621240.002022-10-248236Budget
7242100.002022-11-248516Budget
8403280.002022-12-258026Budget
3012215700.002022-07-2510166Budget
13814389.002023-05-247716Actual
722170.002022-11-247116Budget
15795105.002023-07-256716Actual
31727139.002024-10-238726Actual
1728100.002022-06-248436Budget
84273307.002022-12-256136Actual
26124371.002024-05-239256Actual
20939331.002023-12-259216Actual
118756.002023-03-249646Actual
524789.002022-09-248566Actual
1056223800.002023-02-226016Budget
538160.002022-05-247426Actual
17970165.002023-09-247456Actual
9572401.002023-01-228136Actual
637090.002022-10-248566Budget
328062022.002024-11-236216Actual
1787291.002023-09-248516Actual
5073220.002022-09-247336Budget
55630.002022-05-248526Budget
2304927.002024-02-228266Actual
55440.002022-05-248426Actual
1284891.002023-04-248416Actual
1583839.002023-07-258926Actual
159314406.002023-07-256366Actual
4129285.002022-08-249066Actual
1614125.002022-06-247416Actual
30645145.002024-09-237446Actual
23915113.002024-03-238316Actual
2203263.002024-01-227356Actual
628470.002022-10-246756Budget
731598.002022-11-246836Actual
3281253.002024-11-237116Actual
5006197670.002022-09-241226Actual
3069112534.002024-09-235766Actual
1901483.002023-10-248466Actual
1788541.002023-09-246726Actual
5128100.002022-09-247846Budget
1701528043.002023-08-244076Actual
701234.002022-05-248756Actual
169612004.002023-08-246166Actual
36360313.002025-02-229256Actual
13954323.002023-05-247766Actual
1886276.002023-10-246716Actual
31872147073.002024-10-233976Actual
8546200.002022-12-258056Budget
374871711.002025-03-246156Actual
22998247.002024-02-229246Actual
2723548.002024-06-236856Actual
25036907.002024-04-236256Actual
29520187.002024-08-237646Actual
329414064.002024-11-235766Actual
2006313109.002023-11-242076Actual
63311482.002022-10-246166Actual
22086280167.002024-01-22676Actual
32968598.002024-11-239266Actual
19957111.002023-11-248336Actual
7223300.002022-11-247316Budget
23009108.002024-02-227356Actual
374321969652.002025-03-241036Actual
18936448.002023-10-249236Actual
3634424.002025-02-227156Actual
2876170.002022-07-257446Actual
28437-311.002024-07-249166Actual
391510.002022-08-248226Budget
2947686.002024-08-238926Actual
2720981.002024-06-236846Actual
7471380.002022-11-247266Budget
168830.002022-06-249426Actual
8462112.002022-12-258536Actual
52071500.002022-09-246166Budget
27223382.002024-06-238746Actual
1903610603.002023-10-242276Actual
292970.002022-07-257856Budget
16915267.002023-08-247746Actual
28279214.002024-07-246716Actual
63039.002022-05-247146Actual
2292618.002024-02-226826Actual
27198343.002024-06-238936Actual
12952246.002023-04-249036Actual
11708480.002023-03-247716Budget
27227492.002024-06-239246Actual
2847100.002022-07-258536Budget
29523400.002024-08-238046Actual
3975-228.002022-08-249136Actual
18691400.002022-06-247666Budget
616210.002022-10-248226Budget
8526218.002022-12-256656Actual
1087920237.002023-02-223276Actual
28342166.002024-07-247836Actual
15799158.002023-07-257316Actual
2503411051.002024-04-236056Actual
18006401.002023-09-248066Actual
837510100.002022-12-256026Budget
30632-320.002024-09-239136Actual
304115696.002022-07-2510076Actual
191984772.002022-06-243776Actual
10722220.002023-02-227346Budget
1698380.002022-06-246536Budget
17955112.002023-09-248946Actual
28464195099.002024-07-243776Actual
20991229.002023-12-258936Actual
3179364.002024-10-236856Actual
2096027.002023-12-258426Actual
10773100.002023-02-227656Budget
3070030.002024-09-236966Actual
23037106.002024-02-226766Actual
27190155.002024-06-237836Actual
34081426.002024-12-248066Actual
510179.002022-09-249436Actual
165531.002022-06-246826Actual
84731404.002022-12-256146Actual
3856255.002025-04-246826Actual
3509881.002025-01-228516Actual
30708418.002024-09-238066Actual
32906218.002024-11-238946Actual
2719280.002022-07-256516Budget
23020227.002024-02-228756Actual
25032285.002024-04-239246Actual
593200.002022-05-247836Budget
340361604.002024-12-246156Actual
690200.002022-05-248056Budget
23994218.002024-03-238146Actual
22903153.002024-02-227416Actual
8432325.002022-12-256636Actual
2846134237.002024-07-243376Actual
26115130.002024-05-238156Actual
21967129.002024-01-229226Actual
220241224.002024-01-226156Actual
1900329.002023-10-247166Actual
6304200.002022-10-248156Budget
14974332.002023-06-249266Actual
31738277.002024-10-236536Actual
2399767.002024-03-238446Actual
19953123.002023-11-247836Actual
6092280.002022-10-246616Budget
728950.002022-11-248426Budget
160799.002022-06-246816Actual
1582970.002023-07-257726Actual
32835122.002024-11-236626Actual
1182810.002023-03-249636Actual
968512100.002023-01-225366Budget
191481801.002022-06-243176Actual
1684188.002023-08-248516Actual
1088425728.002023-02-223876Actual
1583188.002023-07-258026Actual
2603148.002024-05-237626Actual
25090-233.002024-04-239166Actual
2500197.002024-04-238536Actual
180247115.002023-09-24876Actual
19963-277.002023-11-249136Actual
1191759.002023-03-248956Actual
2497476.002024-04-238726Actual
1804819810.002023-09-2410076Actual
13028200.002023-04-247756Budget
1689590.002023-08-248436Actual
8522650.002022-12-256256Budget
38602138.002025-04-248436Actual
23966127.002024-03-237836Actual
328052601.002024-11-236116Actual
409790.002022-08-246866Budget
31810-155.002024-10-239156Actual
250351360.002024-04-236156Actual
3525247173.002025-01-221376Actual
1193714678.002023-03-246366Actual
165443.002022-06-246726Actual
5286247704.002022-09-244676Actual
4005116.002022-08-247846Actual
51495.002022-09-249646Actual
7309267.002022-11-246536Actual
1172290.002023-03-248516Budget
681148.002022-05-247456Actual
7300441070.002022-11-241036Actual
2981220.002022-07-257366Budget
2193222.002024-01-228216Actual
8350495.002022-12-257716Actual
28277480.002024-07-246516Actual
96921300.002023-01-226166Budget
9665200.002023-01-228156Budget
3905134.002022-08-247626Actual
31701273.002024-10-238916Actual
16579.002022-06-246926Actual
842528300.002022-12-256036Budget
41459604.002022-08-241876Actual
27173204.002024-06-239226Actual
84291500.002022-12-256236Budget
23965382.002024-03-237736Actual
29597238758.002024-08-23476Actual
6203480.002022-10-247736Budget
2209339785.002024-01-221976Actual
38656277.002025-04-248756Actual
27146447.002024-06-239216Actual
9559237.002023-01-227336Actual
3626776.002025-02-227626Actual
11839100.002023-03-246746Budget
8467-221.002022-12-259136Actual
31749653.002024-10-238036Actual
15881123.002023-07-257446Actual
28385143.002024-07-246656Actual
238992449.002024-03-236116Actual
18007249.002023-09-248166Actual
34087382.002024-12-248766Actual
108015000.002023-02-225366Budget
12919380.002023-04-246636Budget
800-58073.002022-05-244676Actual
12916338.002023-04-246536Actual
32949105.002024-11-236866Actual
219991782.002024-01-226246Actual
13022127.002023-04-247356Actual
2724155.002022-07-256716Actual
12987280.002023-04-248146Budget
189651065.002023-10-246156Actual
10738100.002023-02-228346Budget
20966128.002023-12-259226Actual
200241874.002023-11-246166Actual
78924240.002022-05-243276Actual
621140.002022-10-248236Actual
31694566.002024-10-238016Actual
37455250.002025-03-248936Actual
1712100.002022-06-247436Budget
967140.002023-01-228456Budget
2406810956.002024-03-23776Actual
38605349.002025-04-248936Actual
31773302.002024-10-237746Actual
37531446.002025-03-247766Actual
3872240830.002025-04-244076Actual
3404095.002024-12-246756Actual
16983205.002023-08-248966Actual
5154550.002022-09-246256Budget
619436.002022-10-246936Actual
3514275.002025-01-227136Actual
30718391.002024-09-239266Actual
11851200.002023-03-247646Budget
1871358.002022-06-247766Actual
5253305.002022-09-249266Actual
26015339.002024-05-239016Actual
30620263.002024-09-237636Actual
2510511486.002024-04-232076Actual
220509066.002024-01-225366Actual
28418157.002024-07-246766Actual
34057199.002024-12-249056Actual
22033123.002024-01-227456Actual
20028214.002023-11-246666Actual
2203480.002024-01-227656Actual
17943102.002023-09-247346Actual
1182791.002023-03-249436Actual
861489.002022-12-258566Actual
36325261.002025-02-228146Actual
35239416.002025-01-228766Actual
9495850.002023-01-226126Budget
3170673330.002024-10-231226Actual
19935-87.002023-11-249126Actual
12948103.002023-04-248536Actual
746835.002022-11-247166Actual
960322.002023-01-226946Actual
3971468.002022-08-248736Actual
36258498.002025-02-226226Actual
129592319.002023-04-246146Actual
10851410.002023-02-228766Actual
2878200.002022-07-257646Budget
17874233.002023-09-248916Actual
2202781.002024-01-226656Actual
3749190.002025-03-246756Actual
499792.002022-09-248516Actual
2714183.002024-06-238516Actual
38571162.002025-04-248126Actual
30622147.002024-09-237836Actual
38541519.002025-04-247716Actual
7360100.002022-11-246746Budget
303470667.002022-07-253576Actual
2006820603.002023-11-242876Actual
2616047500.002024-05-239966Actual
1197374.002023-03-248566Actual
2947238.002024-08-238326Actual
3755718324.002025-03-242076Actual
35148600.002025-01-228036Actual
23043151.002024-02-227466Actual
189952505.002023-10-246166Actual
2841116590.002024-07-245766Actual
17948259.002023-09-248046Actual
79018648.002022-05-243376Actual
27244144.002024-06-238156Actual
24092-36248.002024-03-234676Actual
964929.002023-01-226856Actual
22101113164.002024-01-223176Actual
2393121.002024-03-236826Actual
1612220.002022-06-247316Budget
1594962.002023-07-258566Actual
14960144.002023-06-247466Actual
108719027.002023-02-222076Actual
31744208.002024-10-237336Actual
209588.002023-12-258226Actual
36301144.002025-02-228336Actual
12884200.002023-04-247726Budget
2993280.002022-07-258166Budget
7838239.002022-05-242276Actual
5233372.002022-09-247766Actual
3641635580.002025-02-223376Actual
5131310.002022-09-248046Actual
35151132.002025-01-228336Actual
272051163.002024-06-236246Actual
117843000.002023-03-246136Budget
130521900.002023-04-245266Budget
21064309.002023-12-257766Actual
7271131.002022-11-247326Actual
40861928.002022-08-246166Actual
108056160.002023-02-225766Actual
29612247386.002024-08-232976Actual
3755914830.002025-03-242276Actual
328316730.002024-11-236026Actual
1282734.002023-04-246916Actual
13931154.002023-05-249056Actual
628100.002022-05-246846Budget
2204489.002024-01-228956Actual
2098633.002023-12-258236Actual
9584270.002023-01-229036Actual
860930.002022-12-258266Budget
1997981.002023-11-247846Actual
1998220.002023-11-248246Actual
3865369.002022-08-248116Actual
7504151900.002022-11-2410166Budget
1894466.002023-10-246846Actual
185927.002022-06-246966Actual
15867363.002023-07-259036Actual
21018247.002023-12-259046Actual
13095280.002023-04-248166Budget
31831879.002024-10-237666Actual
1301765.002023-04-246856Actual
3633615585.002025-02-226056Actual
3642240430.002025-02-224076Actual
10630107.002023-02-227626Actual
17856342.002023-09-246516Actual
3168870.002024-10-237116Actual
3299399999.002024-11-233576Actual
2007479813.002023-11-243576Actual
2721310.002022-07-256616Actual
27301158561.002024-06-232176Actual
404230.002022-08-247156Budget
1078762.002023-02-228456Actual
29581127.002024-08-237866Actual
38819.002022-08-249616Actual
755100.002022-05-248366Budget
495917472.002022-09-246016Actual
293620.002022-07-258256Budget
32816504.002024-11-237716Actual
160929.002022-06-246916Actual
1996618812.002023-11-246046Actual
392151.002022-08-248526Actual
26178163004.002024-05-233176Actual
363371919.002025-02-226156Actual
1481679.002023-06-246816Actual
150044137561.002023-06-244376Actual
36377129.002025-02-227266Actual
10772100.002023-02-227456Budget
2728082.002024-06-238466Actual
13139108869.002023-04-243976Actual
6383303098.002022-10-2410166Actual
35164183.002025-01-226646Actual
1059990.002023-02-228516Budget
7465100.002022-11-246866Budget
3171518.002024-10-237126Actual
21036265.002023-12-258056Actual
5049107.002022-09-249026Actual
2103570.002023-12-257856Actual
31808126.002024-10-238956Actual
31752143.002024-10-238336Actual
272881045.002024-06-239766Actual
865516000.002022-12-2510076Actual
31693141.002024-10-237816Actual
2730016422.002024-06-232076Actual
38718183511.002025-04-243576Actual
3955435.002022-08-247736Actual
29514104.002024-08-236746Actual
1063460.002023-02-227826Budget
13907281.002023-05-249246Actual
14882109.002023-06-248336Actual
3405118.002024-12-248256Actual
12934550.002023-04-247736Budget
22017302.002024-01-228746Actual
13112247.002023-04-249766Actual
294811308707.002024-08-231036Actual
283281565426.002024-07-241136Actual
77719991.002022-05-241476Actual
13929227.002023-05-248756Actual
165179.002022-06-246626Actual
733340.002022-11-248236Actual
7753998.002022-05-24876Actual
29618122660.002024-08-233776Actual
6095100.002022-10-246816Budget
20944541.002023-12-256226Actual
839126.002022-12-257126Actual
3967124.002022-08-248436Actual
3870110.002022-08-248416Actual
23967519.002024-03-238036Actual
1888954.002023-10-246726Actual
14980413899.002023-06-24676Actual
8627374699.002022-12-2510166Actual
22070405.002024-01-228066Actual
2094669.002023-12-256626Actual
106623037.002023-02-226236Actual
3004175.002022-07-258966Actual
3015345566.002022-07-25676Actual
165360.002022-06-246726Budget
12846109.002023-04-248316Actual
864215696.002022-12-252876Actual
10775215.002023-02-227756Actual
23977501.002024-03-239236Actual
2501350.002024-04-236746Actual
10776200.002023-02-227756Budget
3969100.002022-08-248536Budget
25054151.002024-04-238756Actual
7479344.002022-11-247766Actual
3290477.002024-11-238546Actual
18925115.002023-10-247836Actual
1904230356.002023-10-243276Actual
2746100.002022-07-258316Budget
295681777.002024-08-236266Actual
503914.002022-09-248226Actual
13013165.002023-04-246656Actual
630066.002022-10-247856Actual
1991147133.002023-11-241226Actual
27191661.002024-06-238036Actual
31797136.002024-10-237456Actual
10611950.002023-02-226126Budget
79589617.002022-05-243976Actual
614450.002022-10-246826Budget
10580141.002023-02-227416Actual
518557.002022-09-248456Actual
1618449.002022-06-247716Actual
18917118.002023-10-246736Actual
2612951898.002024-05-235666Actual
209972472.002023-12-256146Actual
385301994.002025-04-246116Actual
3176932.002024-10-237146Actual
74761500.002022-11-247666Budget
36322415.002025-02-227746Actual
37405106580.002025-03-241226Actual
16952434.002022-06-246136Actual
32965292.002024-11-238966Actual
20040221.002023-11-248166Actual
21008302.002023-12-257746Actual
36315165.002025-02-226746Actual
1196893.002023-03-248366Actual
2104146.002023-12-258556Actual
24087139973.002024-03-233776Actual
528100.002022-05-246626Budget
1579833.002023-07-257116Actual
2752410.002022-07-258716Actual
9701100.002023-01-226766Budget
24992130.002024-04-237436Actual
1087030604.002023-02-221976Actual
1855125.002022-06-246766Actual
16873112.002023-08-249226Actual
624340.002022-10-247146Budget
1063562.002023-02-227826Actual
15960419804.002023-07-25676Actual
726280.002022-05-246566Budget
3173528620.002024-10-236036Actual
16923265.002023-08-248746Actual
1624280.002022-06-248116Budget
2007830067.002023-11-244076Actual
1991910.002023-11-246926Actual
33951-360.002024-12-249116Actual
3297147500.002024-11-239966Actual
25011104.002024-04-236546Actual
415215696.002022-08-242876Actual
1697828.002023-08-248266Actual
1071596.002023-02-226746Actual
22930132.002024-02-227426Actual
1588718.002023-07-258246Actual
7262200.002022-11-246626Budget
26153229.002024-05-238766Actual
762142.002022-05-248966Actual
38708178615.002025-04-242176Actual
34079362.002024-12-247766Actual
3409447500.002024-12-249966Actual
11792234.002023-03-246736Actual
296008853.002024-08-23876Actual
14979559894.002023-06-24476Actual
3075029624.002024-09-2310076Actual
1701333753.002023-08-243876Actual
85771621.002022-12-256266Actual
847215600.002022-12-256046Budget
72092190.002022-11-246216Actual
364016514.002025-02-22876Actual
3517869.002025-01-228446Actual
38682132.002025-04-247866Actual
32957136.002024-11-237866Actual
31684407.002024-10-236616Actual
739220.002022-05-247366Budget
52011120.002022-09-245466Actual
35103436.002025-01-229216Actual
4998480.002022-09-248716Budget
1074394.002023-02-228546Actual
13001305.002023-04-249246Actual
10815246.002023-02-226566Actual
170759.002022-06-247136Actual
729484.002022-11-248926Actual
3632972.002025-02-228546Actual
15900214.002023-07-256556Actual
31849239109.002024-10-23476Actual
2956453774.002024-08-235666Actual
14972249.002023-06-249066Actual
7338117.002022-11-248436Actual
1498739785.002023-06-241976Actual
4094298.002022-08-246666Actual
1692164.002023-08-248446Actual
34001123.002024-12-248436Actual
3074959803.002024-09-234676Actual
7216199.002022-11-246716Actual
36356277.002025-02-228756Actual
30698136.002024-09-236766Actual
1794769.002023-09-247846Actual
1494323235.002023-06-245266Actual
95471500.002023-01-226236Budget
2291089.002024-02-228316Actual
289581.002022-07-258546Actual
966710.002023-01-228256Budget
639497697.002022-10-242176Actual
30591108.002024-09-237426Actual
249841488.002024-04-236236Actual
6113280.002022-10-248116Budget
29431260.002024-08-236516Actual
1769283.002022-06-248146Actual
743039.002022-11-248356Actual
1695090.002023-08-248956Actual
16891497.002023-08-248036Actual
199931247.002023-11-246156Actual
11823176.002023-03-248936Actual
32934-134.002024-11-239156Actual
31796124.002024-10-237356Actual
32899428.002024-11-238046Actual
34088200.002024-12-248966Actual
4055200.002022-08-248156Budget
1192613549.002023-03-245366Actual
5011650.002022-09-246226Budget
3746674.002025-03-246846Actual
1067480.002023-02-227136Budget
832725506.002022-12-256016Actual
191616969.002022-06-243376Actual
22908248.002024-02-228116Actual
519540.002022-09-249456Actual
736550.002022-05-247266Budget
352181786.002025-01-226166Actual
6109100.002022-10-247816Budget
392486.002022-08-248926Actual
1485046.002023-06-247826Actual
2615159.002024-05-238466Actual
3959601.002022-08-248036Actual
2509210.002024-04-239666Actual
3753534.002025-03-248266Actual
516250.002022-09-246856Budget
19908-242.002023-11-249116Actual
6221179.002022-10-248936Actual
2407312485.002024-03-231876Actual
11713556.002023-03-248016Actual
306072306269.002024-09-231036Actual
14859111.002023-06-249026Actual
12985480.002023-04-248046Budget
37438471.002025-03-246636Actual
500280.002022-05-248116Budget
10677100.002023-02-227436Budget
23982138.002024-03-236546Actual
3861719.002025-04-246946Actual
23063320339.002024-02-22676Actual
16898208.002023-08-248936Actual
837610088.002022-12-256026Actual
2887276.002022-07-258146Actual
850220.002022-12-258246Budget
275188.002022-07-258516Actual
63249092.002022-10-245366Actual
1794118.002022-06-246656Actual
10694124.002023-02-228436Actual
29527000.002022-07-255266Budget
749268.002022-11-248566Actual
656107.002022-05-248946Actual
22898110.002024-02-226716Actual
3408674.002024-12-248566Actual
8492211.002022-12-257646Actual
2768112.002022-07-256526Actual
1890139.002023-10-248326Actual
2493534.002024-04-237116Actual
18998200.002023-10-246566Actual
2880382.002022-07-257746Actual
513530.002022-09-248246Budget
864520237.002022-12-253276Actual
32863314.002024-11-236636Actual
3864317.002025-04-246956Actual
37507157.002025-03-248956Actual
1752100.002022-06-246846Budget
4098114.002022-08-246866Actual
13815116.002023-05-247816Actual
3062535.002024-09-238236Actual
1493643.002023-06-248556Actual
18429600.002022-06-245766Budget
293951.002022-07-258456Actual
12901176.002023-04-248726Actual
131198965.002023-04-24876Actual
2005247500.002023-11-249966Actual
3177881.002024-10-238346Actual
7390116.002022-11-248946Actual
24008159.002024-03-236556Actual
1895743.002023-10-248546Actual
3058811.002024-09-236926Actual
10579220.002023-02-227316Budget
2495839.002024-04-236626Actual
22111-42114.002024-01-224676Actual
1593477.002023-07-256766Actual
1582041.002023-07-256526Actual
504246.002022-09-248426Actual
3298155087.002024-11-231976Actual
73061500.002022-11-246236Budget
2942821642.002024-08-236016Actual
37401386.002025-03-249016Actual
14926106.002023-06-247356Actual
1887474.002023-10-248316Actual
3968100.002022-08-248436Budget
78030604.002022-05-241976Actual
33998412.002024-12-248136Actual
8338140.002022-12-256716Actual
10727207.002023-02-227646Actual
26163320272.002024-05-23676Actual
240346388.002024-03-235766Actual
52005391.002022-09-245366Actual
1184440.002023-03-247146Actual
414710180.002022-08-242076Actual
21060215.002023-12-257266Actual
3177971.002024-10-238446Actual
56429.002022-05-249426Actual
302065657.002022-07-251576Actual
209409.002023-12-259616Actual
306888356.002024-09-235366Actual
294576.002022-07-258956Actual
3519584.002025-01-227356Actual
731627.002022-11-246936Actual
17994231.002023-09-246566Actual
5167110.002022-09-247356Budget
7310280.002022-11-246636Budget
1594869.002023-07-258466Actual
2838010.002024-07-249646Actual
15800139.002023-07-257416Actual
6254380.002022-10-248046Budget
1290254.002023-04-248926Actual
4022-168.002022-08-249146Actual
119939604.002023-03-241876Actual
1891224865.002023-10-246036Actual
2109011486.002023-12-252076Actual
2210898881.002024-01-223976Actual
2289324639.002024-02-226016Actual
37446599.002025-03-247736Actual
1584529838.002023-07-256036Actual
26155382.002024-05-239066Actual
386635594.002025-04-245366Actual
22907400.002024-02-228016Actual
654351.002022-05-248746Actual
37528208.002025-03-247366Actual
12930124.002023-04-247436Actual
36313364.002025-02-226546Actual
307268392.002024-09-23876Actual
6276950.002022-10-246156Budget
40851500.002022-08-246166Budget
13881332.002023-05-249236Actual
640088243.002022-10-243176Actual
6116107.002022-10-248316Actual
293074.002022-07-257856Actual
21062119.002023-12-257466Actual
2829170.002022-07-257436Actual
23012229.002024-02-227756Actual
53316.002022-05-246926Actual
739462.002022-11-249446Actual
12923200.002023-04-246836Budget
84281654.002022-12-256236Actual
37547316575.002025-03-2410166Actual
34117141685.002024-12-243776Actual
3892100.002022-08-246626Budget
3516669.002025-01-226846Actual
27151507.002024-06-236226Actual
3072978890.002024-09-231576Actual
35189120.002025-01-226556Actual
210839626.002023-12-25776Actual
22008176.002024-01-227646Actual
2601062.002024-05-238316Actual
2602943.002024-05-237326Actual
32808305.002024-11-236616Actual
4035100.002022-08-246656Budget
277511.002022-07-256926Actual
21981188.002024-01-227436Actual
11858280.002023-03-248146Budget
34056129.002024-12-248956Actual
13089380.002023-04-247766Budget
26159816.002024-05-239766Actual
27220106.002024-06-238346Actual
35128153.002025-01-229026Actual
18877340.002023-10-248716Actual
1394695.002023-05-246766Actual
17911363.002023-09-246536Actual
11855100.002023-03-247846Budget
416192513.002022-08-243976Actual
1583960.002023-07-259026Actual
9567168.002023-01-227836Actual
22977104.002024-02-226546Actual
9598198.002023-01-226646Actual
3923200.002022-08-248726Budget
854360.002022-12-257856Budget
37457-307.002025-03-249136Actual
177779.002022-06-248546Actual
11975380.002023-03-248766Budget
406250.002022-08-248456Budget
10639130.002023-02-228126Actual
18014246.002023-09-249066Actual
1390070.002023-05-248346Actual
272546.002024-06-239656Actual
3065360.002024-09-238446Actual
1581663641.002023-07-251226Actual
1596113963.002023-07-25776Actual
14994180402.002023-06-242976Actual
229275.002024-02-226926Actual
22913340.002024-02-228716Actual
1087294612.002023-02-222176Actual
507100.002022-05-248416Budget
13861210.002023-05-246636Actual
408321424.002022-08-246066Actual
480280.002022-05-246616Budget
21939-181.002024-01-229116Actual
13924152.002023-05-248156Actual
20973318.002023-12-256536Actual
163094.002022-06-248416Actual
69550.002022-05-248356Budget
16826315.002023-08-246616Actual
21925162.002024-01-227316Actual
13839150.002023-05-247426Actual
13072280.002023-04-246666Budget
30655312.002024-09-238746Actual
953041.002023-01-228526Actual
964382.002023-01-226556Actual
516417.002022-09-246956Actual
23015180.002024-02-228156Actual
20006192.002023-11-248056Actual
15974169992.002023-07-252976Actual
1700422423.002023-08-242476Actual
389486.002022-08-246726Actual
27186293.002024-06-237336Actual
38677107.002025-04-247266Actual
18958227.002023-10-248746Actual
3748510.002025-03-249646Actual
294851852.002024-08-236236Actual
9515100.002023-01-227626Budget
62749700.002022-10-246056Budget
2293141.002024-02-227626Actual
11800313.002023-03-247336Actual
8588127.002022-12-256866Actual
35231428.002025-01-227766Actual
32894180.002024-11-237346Actual
16906197.002023-08-246546Actual
26053122.002024-05-236736Actual
53416.002022-05-247126Actual
9516200.002023-01-227726Budget
10821100.002023-02-226866Budget
28298612.002024-07-249216Actual
18988177.002023-10-249256Actual
10669200.002023-02-226736Budget
37447155.002025-03-247836Actual
2210325454.002024-01-223376Actual
3747981.002025-03-248546Actual
12833100.002023-04-247416Budget
2501294.002024-04-236646Actual
954228300.002023-01-226036Budget
290410400.002022-07-256056Actual
760380.002022-05-248766Budget
27194150.002024-06-238336Actual
31697124.002024-10-238316Actual
1396076.002023-05-248466Actual
1200016000.002023-03-242876Actual
10657385512.002023-02-221136Actual
7342550.002022-11-248736Budget
200664422.002023-11-242376Actual
14913203.002023-06-249046Actual
10854-191.002023-02-229166Actual
4068112.002022-08-249056Actual
271499882.002024-06-236026Actual
4050200.002022-08-247756Budget
36232421.002025-02-226516Actual
158967.002023-07-259646Actual
13957246.002023-05-248166Actual
5089118.002022-09-248336Actual
1894385.002023-10-246746Actual
30714382.002024-09-238766Actual
200174.002023-11-249656Actual
1189212.002023-03-247156Actual
8557293.002022-12-258756Actual
834129.002022-12-256916Actual
329366.002024-11-239656Actual
31710120.002024-10-236526Actual
8441245.002022-12-257336Actual
19989-174.002023-11-249146Actual
35143293.002025-01-227336Actual
5002-191.002022-09-249116Actual
10665515.002023-02-226536Actual
2618640030.002024-05-234076Actual
32821144.002024-11-238316Actual
21919257.002024-01-226516Actual
34071106.002024-12-246766Actual
22961128.002024-02-227836Actual
526696336.002022-09-241576Actual
9600100.002023-01-226746Budget
229366.002024-02-228226Actual
1284530.002023-04-248216Budget
1682176.002022-06-248726Actual
13083220.002023-04-247366Budget
11724468.002023-03-248716Actual
526214391.002022-09-24776Actual
6317-77.002022-10-249156Actual
9471159.002023-01-227816Actual
19976123.002023-11-247446Actual
191890735.002022-06-243576Actual
2307039785.002024-02-221976Actual
667750.002022-05-246256Budget
3844280.002022-08-246616Budget
394747.002022-08-247136Actual
1382710.002023-05-249616Actual
1591646.002023-07-258556Actual
751918991.002022-11-242476Actual
1300511800.002023-04-246056Budget
3403513035.002024-12-246056Actual
732109.002022-05-246866Actual
27213132.002024-06-237446Actual
3172311.002024-10-238226Actual
220484.002024-01-229656Actual
29550165.002024-08-238156Actual
20965-77.002023-12-259126Actual
637164.002022-10-248566Actual
340621.002024-12-245466Actual
1307960.002023-04-247166Budget
108091900.002023-02-226166Budget
636530.002022-10-248266Budget
11821550.002023-03-248736Budget
1384481.002023-05-248126Actual
15891265.002023-07-258746Actual
220552273.002024-01-226166Actual
199917.002023-11-249646Actual
23975376.002024-03-239036Actual
272948321.002024-06-23876Actual
159843285908.002023-07-254376Actual
173793.002022-06-249436Actual
3177722.002024-10-238246Actual
671100.002022-05-246656Budget
35120204.002025-01-228026Actual
20919279.002023-12-256616Actual
2295666.002024-02-227136Actual
2507327.002024-04-236966Actual
3401597.002024-12-246846Actual
1299480.002023-04-248546Budget
13892131.002023-05-247346Actual
2728947500.002024-06-239966Actual
1903038619.002023-10-241476Actual
24027205.002024-03-239056Actual
5653.002022-05-249626Actual
295607.002024-08-239656Actual
339556943.002024-12-246026Actual
2730933230.002024-06-233376Actual
129621300.002023-04-246246Budget
183128.002022-06-249456Actual
16893.002022-06-249626Actual
167414.002022-06-248226Actual
10676304.002023-02-227336Actual
1798172.002023-09-248956Actual
184418000.002022-06-246066Budget
3623760.002025-02-227116Actual
22904187.002024-02-227616Actual
15909245.002023-07-257756Actual
32828660.002024-11-239216Actual
38684332.002025-04-248166Actual
138369.002023-05-246926Actual
19231703142.002022-06-244376Actual
34091409.002024-12-249266Actual
6091265.002022-10-246616Actual
1197178.002023-03-248466Actual
14821186.002023-06-247616Actual
19040156114.002023-10-242976Actual
53074.002022-05-246726Actual
130535700.002023-04-245366Budget
575468.002022-05-246536Actual
374331473889.002025-03-241136Actual
4029917.002022-08-246156Actual
8336261.002022-12-256616Actual
3520541.002025-01-228556Actual
8478280.002022-12-256546Budget

Generated 2025-06-23 23:05:06.377 UTC