[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 691   

7997 items

NOTE: Only 1000 elements of total 7997 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51994600.002022-09-285366Budget
18959110.002023-10-288946Actual
1078950.002023-02-268556Budget
20954111.002023-12-297726Actual
27307147872.002024-06-273176Actual
16933132.002023-08-286656Actual
1489916.002023-06-287146Actual
1064113.002023-02-268226Actual
22902152.002024-02-267316Actual
9475380.002023-01-268116Budget
60881375.002022-10-286216Actual
3854788.002025-04-288416Actual
579211.002022-05-286736Actual
744841300.002022-11-285666Budget
51051685.002022-09-286146Actual
1288760.002023-04-287826Budget
846992.002022-12-299436Actual
7376444.002022-11-288046Actual
840955.002022-12-298326Actual
1383288.002023-05-286526Actual
19934109.002023-11-289026Actual
742710.002022-11-288256Budget
1889374.002023-10-287326Actual
2952525.002024-08-278246Actual
73511600.002022-11-286146Budget
752738848.002022-11-283776Actual
3634177.002025-02-266756Actual
5258512100.002022-09-2810166Budget
2505567.002024-04-278956Actual
3865221.002025-04-288256Actual
3634424.002025-02-267156Actual
590310.002022-05-287636Actual
36249520.002025-02-268716Actual
8361153.002022-12-298316Actual
3750371.002025-03-288356Actual
11702220.002023-03-287316Budget
10855319.002023-02-269266Actual
3756133870.002025-03-282476Actual
2396130.002024-03-277136Actual
12953-197.002023-04-289136Actual
1085947500.002023-02-269966Actual
10821100.002023-02-266866Budget
11791380.002023-03-286636Budget
745417.002022-05-287766Actual
3741316.002025-03-286926Actual
1605100.002022-06-286716Budget
19951219.002023-11-287636Actual
2925100.002022-07-297656Budget
967236.002023-01-268456Actual
10780300.002023-02-268056Actual
2007222060.002023-11-283376Actual
13142325033.002023-04-284676Actual
1087920237.002023-02-263276Actual
1898237.002023-10-288456Actual
23918416.002024-03-278716Actual
341212791099.002024-12-284376Actual
2205235424.002024-01-265666Actual
2195010.002024-01-266926Actual
12987280.002023-04-288146Budget
15974169992.002023-07-292976Actual
53416.002022-05-287126Actual
8616410.002022-12-298766Actual
18006401.002023-09-288066Actual
2834550.002022-07-297736Budget
36378137.002025-02-267366Actual
5093100.002022-09-288536Budget
1625321.002022-06-288116Actual
11906200.002023-03-288156Budget
10590338.002023-02-268116Actual
30699102.002024-09-276866Actual
11790473.002023-03-286636Actual
13817295.002023-05-288116Actual
24020175.002024-03-278156Actual
504246.002022-09-288426Actual
2726100.002022-07-296816Budget
36307-387.002025-02-269136Actual
37532132.002025-03-287866Actual
527687395.002022-09-283176Actual
220562273.002024-01-266266Actual
387233705947.002025-04-284376Actual
7405113.002022-11-286656Actual
318616184.002024-10-272376Actual
2713829.002024-06-278216Actual
306361825.002024-09-276146Actual
852970.002022-12-296756Budget
51509700.002022-09-286056Budget
29496163.002024-08-277836Actual
2844842463.002024-07-281476Actual
24985217.002024-04-276536Actual
10582280.002023-02-267616Budget
29512223.002024-08-276546Actual
363691099.002025-02-266266Actual
38714169746.002025-04-283176Actual
2502175.002024-04-277846Actual
1287450.002023-04-286826Budget
1200016000.002023-03-282876Actual
26120167.002024-05-278756Actual
3757041212.002025-03-283876Actual
2193464.002024-01-268416Actual
2109830934.002023-12-293276Actual
169879.002023-08-289666Actual
74574389.002022-11-286366Actual
287350.002022-07-297146Budget
1803922060.002023-09-283376Actual
2947334.002024-08-278426Actual
32967-358.002024-11-279166Actual
1798172.002023-09-288956Actual
1890577.002023-10-288926Actual
283281565426.002024-07-281136Actual
1395988.002023-05-288366Actual
1174930.002023-03-287126Actual
159226.002023-07-299656Actual
168658.002023-08-288226Actual
6190100.002022-10-286736Budget
70044.002022-05-288556Actual
306066.002024-09-279626Actual
2207478.002024-01-268466Actual
1086737693.002023-02-261476Actual
3989100.002022-08-286746Budget
2959547500.002024-08-279966Actual
32822127.002024-11-278416Actual
1281423800.002023-04-286016Budget
37481234.002025-03-288946Actual
1989219.002023-11-286916Actual
4968322.002022-09-286616Actual
1825176.002022-06-288756Actual
22018150.002024-01-268946Actual
2947111.002024-08-278226Actual
2300578.002024-02-266756Actual
500280.002022-05-288116Budget
29582483.002024-08-278066Actual
34044132.002024-12-287356Actual
14834388.002023-06-289216Actual
107101074.002023-02-266246Actual
3283813.002024-11-276926Actual
9700280.002023-01-266666Budget
1301560.002023-04-286756Budget
1637218.002022-06-289016Actual
4124110.002022-08-288566Actual
1660100.002022-06-287326Budget
3186826915.002024-10-273476Actual
23078120854.002024-02-263176Actual
188591078.002023-10-286216Actual
5712497.002022-05-286136Actual
1888410649.002023-10-286026Actual
23913312.002024-03-278116Actual
9737226.002023-01-269266Actual
4981239.002022-09-287616Actual
13886192.002023-05-286546Actual
85667500.002022-12-295266Budget
19977137.002023-11-287646Actual
30696297.002024-09-276566Actual
37445333.002025-03-287636Actual
17958230.002023-09-289246Actual
14880306.002023-06-288136Actual
641116000.002022-10-2810076Actual
20937248.002023-12-299016Actual
2853-240.002022-07-299136Actual
47219800.002022-05-286016Budget
27241204.002024-06-277756Actual
497336.002022-09-286916Actual
1890330.002023-10-288526Actual
12997380.002023-04-288746Budget
640337196.002022-10-283476Actual
2093369.002023-12-298416Actual
17984148.002023-09-289256Actual
20980161.002023-12-297436Actual
36240298.002025-02-267616Actual
972530.002023-01-268266Budget
2098633.002023-12-298236Actual
209409.002023-12-299616Actual
644280.002022-05-288146Budget
1901394.002023-10-288366Actual
23044869.002024-02-267666Actual
32970429.002024-11-279766Actual
2874220.002022-07-297346Budget
10862244102.002023-02-26476Actual
32915143.002024-11-276656Actual
11732146033.002023-03-281226Actual
2193222.002024-01-268216Actual
3866591544.002025-04-285666Actual
27136489.002024-06-278016Actual
1494818687.002023-06-286066Actual
13871406.002023-05-288036Actual
964850.002023-01-266856Budget
9469547.002023-01-267716Actual
29665392.002022-07-296366Actual
3286635.002024-11-276936Actual
26094229.002024-05-278746Actual
29451-299.002024-08-279116Actual
946053.002023-01-267116Actual
374321969652.002025-03-281036Actual
2108765039.002023-12-291576Actual
28417312.002024-07-286666Actual
5239310.002022-09-288166Actual
31797136.002024-10-277456Actual
1064440.002023-02-268426Budget
23982138.002024-03-276546Actual
9607220.002023-01-267346Budget
406149.002022-08-288456Actual
22976820.002024-02-266246Actual
375182060.002025-03-286166Actual
14974332.002023-06-289266Actual
2831280.002022-07-297636Budget
7308280.002022-11-286536Budget
168497761.002023-08-286026Actual
7465100.002022-11-286866Budget
165531.002022-06-286826Actual
67840.002022-05-287156Budget
1182810.002023-03-289636Actual
31807277.002024-10-278756Actual
23967519.002024-03-278036Actual
1176768.002023-03-288326Actual
75183402.002022-11-282376Actual
249801137408.002024-04-271036Actual
8371424.002022-12-299216Actual
14903209.002023-06-287746Actual
9486185.002023-01-268916Actual
340102028.002024-12-286146Actual
172440.002022-06-288236Budget
598372.002022-05-288136Actual
2403385897.002024-03-275666Actual
1904427798.002023-10-283476Actual
2007131223.002023-11-283276Actual
11880650.002023-03-286256Budget
10746157.002023-02-268946Actual
9500200.002023-01-266526Budget
1900220.002023-10-286966Actual
3186641631.002024-10-273276Actual
107997000.002023-02-265266Budget
23021140.002024-02-268956Actual
32966448.002024-11-279066Actual
33943375.002024-12-288116Actual
2712926.002024-06-276916Actual
944524800.002023-01-266016Budget
11705100.002023-03-287416Budget
2107086.002023-12-298466Actual
119243900.002023-03-285266Budget
5234100.002022-09-287866Budget
489169.002022-05-287316Actual
2007830067.002023-11-284076Actual
21995528.002024-01-269236Actual
5125200.002022-09-287646Budget
38593248.002025-04-287336Actual
12916338.002023-04-286536Actual
2505229.002024-04-278456Actual
835944.002022-12-298216Actual
2820200.002022-07-296736Budget
12977116.002023-04-287446Actual
28366208.002024-07-287646Actual
1087030604.002023-02-261976Actual
7677.002022-05-289666Actual
3184511.002024-10-279666Actual
7276200.002022-11-287726Budget
3064176.002024-09-276846Actual
35182270.002025-01-269046Actual
3397336.002024-12-288426Actual
1398424008.002023-05-282476Actual
108102525.002023-02-266166Actual
27243232.002024-06-278056Actual
58470.002022-05-287136Budget
477280.002022-05-286516Budget
25019113.002024-04-277646Actual
9664200.002023-01-268056Budget
3527040362.002025-01-263876Actual
9455199.002023-01-266716Actual
6139120.002022-10-286626Actual
3863615018.002025-04-286056Actual
36314331.002025-02-266646Actual
3004175.002022-07-298966Actual
37449361.002025-03-288136Actual
2781100.002022-07-297426Budget
2852300.002022-07-299036Actual
7212380.002022-11-286516Budget
73550.002022-05-287166Budget
84273307.002022-12-296136Actual
742811.002022-11-288256Actual
29506-422.002024-08-279136Actual
283561497.002024-07-286146Actual
271792726.002024-06-276236Actual
1191260.002023-03-288456Budget
31773302.002024-10-277746Actual
1492418.002023-06-286956Actual
19011260.002023-10-288166Actual
36357153.002025-02-268956Actual
11772200.002023-03-288726Budget
10779280.002023-02-268056Budget
2955116.002024-08-278256Actual
1882100.002022-06-288466Budget
634129.002022-05-287446Actual
2394636.002024-03-278926Actual
6216100.002022-10-288436Budget
10877132096.002023-02-262976Actual
86318474.002022-12-29876Actual
9570648.002023-01-268036Actual
20070104149.002023-11-283176Actual
32858661370.002024-11-271136Actual
518464.002022-09-288356Actual
189894.002023-10-289656Actual
3878-202.002022-08-289116Actual
8345300.002022-12-297316Budget
2958781.002024-08-278566Actual
3015345566.002022-07-29676Actual
9577117.002023-01-268436Actual
62782.002022-05-286846Actual
744748060.002022-11-285666Actual
7339100.002022-11-288536Budget
8484100.002022-12-296846Budget
6205168.002022-10-287836Actual
2603560.002024-05-278126Actual
1990127.002023-11-288216Actual
38678221.002025-04-287366Actual
27144335.002024-06-279016Actual
2398722.002024-03-277146Actual
4098114.002022-08-286866Actual
393323400.002022-08-286036Budget
2497884.002024-04-279226Actual
3174228.002024-10-276936Actual
1992546.002023-11-287826Actual
374611352.002025-03-286146Actual
738770.002022-11-288546Budget
624340.002022-10-287146Budget
190263270.002022-06-281376Actual
8501233.002022-12-298146Actual
2954151.002024-08-276856Actual
5702300.002022-05-286136Budget
167414.002022-06-288226Actual
2399767.002024-03-278446Actual
2838114168.002024-07-286056Actual
10639130.002023-02-268126Actual
1735-250.002022-06-289136Actual
182435.002022-06-288556Actual
24947340.002024-04-278716Actual
239551404.002024-03-276236Actual
1897211.002023-10-287156Actual
7494380.002022-11-288766Budget
2300826.002024-02-267156Actual
26004144.002024-05-277616Actual
341086123.002024-12-282376Actual
11704179.002023-03-287416Actual
17007116185.002023-08-283176Actual
1790630.002022-06-286256Actual
12881118.002023-04-287426Actual
17900113.002023-09-288726Actual
2003124.002023-11-286966Actual
1898586.002023-10-288956Actual
9655100.002023-01-267456Budget
6304200.002022-10-288156Budget
138583093.002023-05-286136Actual
14989116370.002023-06-282176Actual
1590533.002023-07-297156Actual
1070620600.002023-02-266046Budget
26148179.002024-05-278166Actual
27276456.002024-06-278066Actual
1582839.002023-07-297626Actual
117843000.002023-03-286136Budget
10854-191.002023-02-269166Actual
3071025.002024-09-278266Actual
19889172.002023-11-286616Actual
199413742.002023-11-286136Actual
32824520.002024-11-278716Actual
3889100.002022-08-286526Budget
1793312.002023-09-289636Actual
37416160.002025-03-287426Actual
2960171710.002024-08-271376Actual
1897576.002023-10-287656Actual
291657.002022-07-296856Actual
2790100.002022-07-298126Budget
26071-469.002024-05-279136Actual
5242100.002022-09-288366Budget
1171635.002023-03-288216Actual
29438134.002024-08-277416Actual
7335100.002022-11-288336Budget
8434169.002022-12-296736Actual
239502.002024-03-279626Actual
5192133.002022-09-289056Actual
3907200.002022-08-287726Budget
260501793.002024-05-276236Actual
35096102.002025-01-268316Actual
3857293.002022-08-287616Actual
10666468.002023-02-266636Actual
139412372.002023-05-286166Actual
1991910.002023-11-286926Actual
119817.002023-03-289666Actual
37568195089.002025-03-283576Actual
79422187.002022-05-283876Actual
375301213.002025-03-287666Actual
38605349.002025-04-288936Actual
7367220.002022-11-287346Budget
6152122.002022-10-287626Actual
634186.002022-10-286766Actual
34077128.002024-12-287466Actual
50078112.002022-09-286026Actual
1898012.002023-10-288256Actual
2408525895.002024-03-273476Actual
953140.002023-01-268526Budget
1086663019.002023-02-261376Actual
31798151.002024-10-277656Actual
12933550.002023-04-287736Actual
12840513.002023-04-288016Actual
19098321.002022-06-282276Actual
27190155.002024-06-277836Actual
1628100.002022-06-288316Budget
6375154.002022-10-289066Actual
1386533.002023-05-287136Actual
524130.002022-09-288266Budget
1197178.002023-03-288466Actual
6278574.002022-10-286256Actual
2983158.002022-07-297466Actual
36280168.002025-02-269226Actual
6399121422.002022-10-282976Actual
499792.002022-09-288516Actual
318201497.002024-10-276266Actual
521110512.002022-09-286366Actual
958810.002023-01-269636Actual
185011863.002022-06-286366Actual
2961126332.002024-08-272876Actual
7415127.002022-11-287456Actual
189101434725.002023-10-281036Actual
96367644.002023-01-266056Actual
1667200.002022-06-287726Budget
26122278.002024-05-279056Actual
3751312663.002025-03-285366Actual
862211521.002022-12-299466Actual
8624356.002022-12-299766Actual
1304060.002023-04-288456Budget
13830668.002023-05-286126Actual
53074.002022-05-286726Actual
1388967.002023-05-286846Actual
30631400.002024-09-279036Actual
1484683.002023-06-287326Actual
2829039.002024-07-288216Actual
2296783.002024-02-268536Actual
25996168.002024-05-276516Actual
787124092.002022-05-282976Actual
1303622.002023-04-288256Actual
12908870667.002023-04-281036Actual
18860151.002023-10-286516Actual
351353467.002025-01-266136Actual
340361604.002024-12-286156Actual
37399485.002025-03-288716Actual
863489827.002022-12-291576Actual
2962138428.002024-08-274076Actual
832824800.002022-12-296016Budget
8545334.002022-12-298056Actual
118341561.002023-03-286246Actual
1176520.002023-03-288226Actual
1789587.002023-09-288126Actual
730328300.002022-11-286036Budget
1193220600.002023-03-286066Budget
26051263.002024-05-276536Actual
2756-179.002022-07-299116Actual
30644144.002024-09-277346Actual
6171500.002022-05-286146Budget
748480.002022-05-288066Budget
6111487.002022-10-288016Actual
1866200.002022-06-287466Budget
2289324639.002024-02-266016Actual
7401650.002022-11-286256Budget
2005852450.002023-11-281376Actual
128151905.002023-04-286116Actual
18953159.002023-10-288146Actual
279183.002022-07-298126Actual
862547500.002022-12-299966Actual
3872240830.002025-04-284076Actual
36346123.002025-02-267456Actual
12867200.002023-04-286526Budget
1078560.002023-02-268356Budget
4066200.002022-08-288756Budget
3180078.002024-10-277856Actual
28453183595.002024-07-282176Actual
10863392642.002023-02-26676Actual
3636549223.002025-02-265666Actual
2396933.002024-03-278236Actual
2308385046.002024-02-263776Actual
38697279740.002025-04-2810166Actual
1186130.002023-03-288246Budget
1589715371.002023-07-296056Actual
10580141.002023-02-267416Actual
27206229.002024-06-276546Actual
16961217.002022-06-286236Actual
2407138402.002024-03-271476Actual
2206233.002024-01-266966Actual
173793.002022-06-289436Actual
3517392.002025-01-267846Actual
180013.002022-06-286956Actual
12999228.002023-04-289046Actual
2203653.002024-01-267856Actual
2404294.002024-03-276866Actual
2407511486.002024-03-272076Actual
107984.002023-02-269656Actual
632220.002022-05-287346Budget
24000156.002024-03-278946Actual
28289379.002024-07-288116Actual
14929204.002023-06-287756Actual
6093200.002022-10-286716Budget
5143293.002022-09-288746Actual
13987116010.002023-05-283176Actual
391650.002022-08-288326Budget
8538148.002022-12-297456Actual
8524241.002022-12-296556Actual
65367.002022-05-288546Actual
3942100.002022-08-286736Budget
1696929.002023-08-287166Actual
1289310.002023-04-288226Budget
1394820.002023-05-286966Actual
23011127.002024-02-267656Actual
559200.002022-05-288726Budget
6210380.002022-10-288136Budget
35189120.002025-01-266556Actual
2407439785.002024-03-271976Actual
31775368.002024-10-278046Actual
1192129.002023-03-289456Actual
770162900.002022-05-2810166Budget
8437100.002022-12-296836Budget
7271131.002022-11-287326Actual
10573100.002023-02-266816Budget
20981249.002023-12-297636Actual
20029108.002023-11-286766Actual
22905337.002024-02-267716Actual
6092280.002022-10-286616Budget
668200.002022-05-286556Budget
31759652.002024-10-279236Actual
1064541.002023-02-268426Actual
4989316.002022-09-288116Actual
7478380.002022-11-287766Budget
2714086.002024-06-278416Actual
3742339.002025-03-288326Actual
748886.002022-11-288366Actual
9676176.002023-01-268756Actual
1693615.002023-08-286956Actual
16971137.002023-08-287366Actual
1699234.002022-06-286536Actual
71818000.002022-05-286066Budget
7292234.002022-11-288726Actual
20965-77.002023-12-299126Actual
179361039.002023-09-286246Actual
1068940.002023-02-268236Budget
8395100.002022-12-297426Budget
30566446.002024-09-277716Actual
2843389.002024-07-288566Actual
2302953878.002024-02-265666Actual
40871500.002022-08-286266Actual
1582630.002023-07-297326Actual
9598198.002023-01-266646Actual
3967124.002022-08-288436Actual
7355410.002022-11-286546Actual
23054198.002024-02-268966Actual
7497169.002022-11-289066Actual
9616380.002023-01-268046Budget
318526990.002024-10-27876Actual
4096100.002022-08-286766Budget
964382.002023-01-266556Actual
1179652.002023-03-286936Actual
186150.002022-06-287166Budget
2840711060.002024-07-285266Actual
306102379.002024-09-276136Actual
13839150.002023-05-287426Actual
5051142.002022-09-289226Actual
24002-192.002024-03-279146Actual
634760.002022-10-287166Budget
3633615585.002025-02-266056Actual
166965.002022-06-287826Actual
9566550.002023-01-267736Actual
2211218225.002024-01-2610076Actual
2722285.002024-06-278546Actual
2408424969.002024-03-273376Actual
38550224.002025-04-288916Actual
38577135.002025-04-288926Actual
34005479.002024-12-289036Actual
28279214.002024-07-286716Actual
9472632.002023-01-268016Actual
3640465795.002025-02-261576Actual
3179528.002024-10-277156Actual
2816380.002022-07-296536Budget
1896935.002023-10-286756Actual
2600918.002024-05-278216Actual
20047244.002023-11-289066Actual
19970128.002023-11-286646Actual
10816280.002023-02-266566Budget
3746016470.002025-03-286046Actual
1383381.002023-05-286626Actual
295766400.002022-07-295666Budget
11709515.002023-03-287716Actual
1065429.002023-02-269426Actual
1084330.002023-02-268266Budget
2818473.002022-07-296636Actual
2954321.002024-08-277156Actual
741381.002022-11-287356Actual
29494299.002024-08-277636Actual
528421571.002022-09-284076Actual
5152950.002022-09-286156Budget
394624.002022-08-286936Actual
3996220.002022-08-287346Budget
31731180.002024-10-279226Actual
35184360.002025-01-269246Actual
1087616153.002023-02-262876Actual
24993213.002024-04-277636Actual
1303860.002023-04-288356Budget
188851093.002023-10-286126Actual
29465148.002024-08-277426Actual
2715446.002024-06-276726Actual
29513203.002024-08-276646Actual
667750.002022-05-286256Budget
2845632615.002024-07-282476Actual
3284710.002024-11-278226Actual
23046105.002024-02-267866Actual
27277282.002024-06-278166Actual
3515915.002025-01-269636Actual
35149372.002025-01-268136Actual
37539451.002025-03-288766Actual
16964189.002023-08-286566Actual
30119000.002022-07-299966Actual
40744000.002022-08-285266Budget
138298138.002023-05-286026Actual
18921169.002023-10-287336Actual
27148109158.002024-06-271226Actual
10612975.002023-02-266126Actual
36244409.002025-02-268116Actual
21020329.002023-12-299246Actual
3059717.002024-09-278226Actual
13971324618.002023-05-28476Actual
2296429.002024-02-268236Actual
284240.002022-07-298236Budget
21025141.002023-12-296556Actual
1629111.002022-06-288316Actual
14859111.002023-06-289026Actual
329366.002024-11-279656Actual
48760.002022-05-287116Budget
30618188.002024-09-277336Actual
1872107.002022-06-287866Actual
966812.002023-01-268256Actual
6249207.002022-10-287646Actual
27292416055.002024-06-27676Actual
78030604.002022-05-281976Actual
12946100.002023-04-288436Budget
2962328031.002024-08-274676Actual
1799823.002023-09-286966Actual
21993396.002024-01-269036Actual
1298830.002023-04-288246Budget
7261205.002022-11-286626Actual
25078811.002024-04-277666Actual
17930399.002023-09-289036Actual
9540812721.002023-01-261036Actual
32896202.002024-11-277646Actual
23063320339.002024-02-26676Actual
19103402.002022-06-282376Actual
85751300.002022-12-296166Budget
643380.002022-05-288046Budget
23012229.002024-02-267756Actual
1890011.002023-10-288226Actual
732109.002022-05-286866Actual
25082270.002024-04-278166Actual
36372162.002025-02-266666Actual
34087382.002024-12-288766Actual
374069563.002025-03-286026Actual
3945100.002022-08-286836Budget
179053.002023-09-289626Actual
3527238028.002025-01-264076Actual
7231200.002022-11-287816Budget
1736417.002022-06-289236Actual
1495620.002023-06-286966Actual
2724650.002024-06-278356Actual
3923200.002022-08-288726Budget
159291893.002023-07-296166Actual
22007175.002024-01-267446Actual
518650.002022-09-288456Budget
1584180.002023-07-299226Actual
1314316153.002023-04-2810076Actual
658-132.002022-05-289146Actual
3527529350.002025-01-2610076Actual
13907281.002023-05-289246Actual
7293200.002022-11-288726Budget
51071000.002022-09-286246Budget
23061207726.002024-02-2610166Actual
743749.002022-11-288956Actual
18861137.002023-10-286616Actual
229751311.002024-02-266146Actual
260366.002024-05-278226Actual
34022104.002024-12-287846Actual
7470219.002022-11-287266Actual
15800139.002023-07-297416Actual
524499.002022-09-288466Actual
328564.002024-11-279626Actual
22971-245.002024-02-269136Actual
160799.002022-06-286816Actual
3074228199.002024-09-273476Actual
38576208.002025-04-288726Actual
8535148.002022-12-297356Actual
50541495532.002022-09-281036Actual
35154520.002025-01-268736Actual
18021379360.002023-09-28476Actual
28142176.002022-07-296236Actual
3743428620.002025-03-286036Actual
15982196.002022-06-286116Actual
2293141.002024-02-267626Actual
3396595.002024-12-287426Actual
6173104.002022-10-289026Actual
1312916900.002023-04-282476Actual
25029139.002024-04-278946Actual
3182739.002024-10-277166Actual
9537144.002023-01-269226Actual
250671876.002024-04-276266Actual
3629268.002025-02-267136Actual
970750.002023-01-267166Budget
2715384.002024-06-276626Actual
2297894.002024-02-266646Actual
8454380.002022-12-298136Budget
8360100.002022-12-298316Budget
362302502.002025-02-266116Actual
3864424.002025-04-287156Actual
1672100.002022-06-288126Budget
685243.002022-05-287756Actual
21055148.002023-12-296666Actual
189961252.002023-10-286266Actual
2610817.002024-05-277156Actual
3516017373.002025-01-266046Actual
1065062.002023-02-268926Actual
21101135222.002023-12-293576Actual
36382114.002025-02-267866Actual
6123480.002022-10-288716Budget
799629881.702022-05-284576Actual
31755554.002024-10-278736Actual
32946300.002024-11-276566Actual
22011346.002024-01-268046Actual
1830117.002022-06-289256Actual
78110564.002022-05-282076Actual
39351815.002022-08-286136Actual
40256.002022-08-289646Actual
10688391.002023-02-268136Actual
9560220.002023-01-267336Budget
519186.002022-09-288956Actual
7496110.002022-11-288966Actual
10694124.002023-02-268436Actual
1615100.002022-06-287416Budget
2204489.002024-01-268956Actual
1996511.002023-11-289636Actual
5253305.002022-09-289266Actual
23911125.002024-03-277816Actual
415944341.002022-08-283776Actual
9631156.002023-01-269046Actual
26013270.002024-05-278716Actual
1582041.002023-07-296526Actual
35274-79533.002025-01-264676Actual
24049323.002024-03-277766Actual
26182168421.002024-05-273576Actual
5110200.002022-09-286546Budget
1177842.002023-03-289426Actual
1905218820.002023-10-2810076Actual
14869357.002023-06-286636Actual
295672220.002024-08-276166Actual
272301050.002024-06-276156Actual
14902116.002023-06-287646Actual
749268.002022-11-288566Actual
28392145.002024-07-287656Actual
14888-274.002023-06-289136Actual
3637627.002025-02-267166Actual
6380230.002022-10-289766Actual
27314169895.002024-06-273976Actual
10795-115.002023-02-269156Actual
2602811.002024-05-277126Actual
28370253.002024-07-288146Actual
23988109.002024-03-277346Actual
733440.002022-11-288236Budget
7425116.002022-11-288156Actual
14836126504.002023-06-281226Actual
12006128563.002023-03-283576Actual
55110.002022-05-288226Budget
9499152.002023-01-266526Actual
385852878.002025-04-286136Actual
967050.002023-01-268356Budget
22006157.002024-01-267346Actual
5193-106.002022-09-289156Actual
1585330.002023-07-297136Actual
1587750.002023-07-296846Actual
7221400.002022-05-286266Budget
14901115.002023-06-287446Actual
6125216.002022-10-289016Actual
36408191118.002025-02-262176Actual
30703187.002024-09-277366Actual
158244.002023-07-296926Actual
8611100.002022-12-298366Budget
2845017287.002024-07-281876Actual
28437-311.002024-07-289166Actual
318128.002024-10-279656Actual
17919260.002023-09-287636Actual
7236900.002022-05-286366Budget
36276139.002025-02-268726Actual
1186474.002023-03-288446Actual
26084105.002024-05-277446Actual
22021307.002024-01-269246Actual
2210929199.002024-01-264076Actual
35152114.002025-01-268436Actual
2747110.002022-07-298316Actual
284251138.002024-07-287666Actual
10630107.002023-02-267626Actual
11726162.002023-03-288916Actual
1803013483.002023-09-282076Actual
67270.002022-05-286756Budget
1699939785.002023-08-281976Actual
16906197.002023-08-286546Actual
1583255.002023-07-298126Actual
17912330.002023-09-286636Actual
329431796.002024-11-276166Actual
855362.002022-12-298456Actual
117794.002023-03-289626Actual
20976111.002023-12-296836Actual
8450169.002022-12-297836Actual
22994227.002024-02-268746Actual
27171153.002024-06-279026Actual
1682935.002023-08-286916Actual
1290383.002023-04-289026Actual
30702214.002024-09-277266Actual
1788813.002023-09-287126Actual
966256.002023-01-267856Actual
5090100.002022-09-288336Budget
340989249.002024-12-28776Actual
139346.002023-05-289656Actual
2195885.002024-01-268126Actual
416022895.002022-08-283876Actual
13831668.002023-05-286226Actual
22953192.002024-02-266736Actual
33998412.002024-12-288136Actual
30263402.002022-07-292376Actual
307051091.002024-09-277666Actual
1297080.002023-04-286846Budget
12900200.002023-04-288726Budget
130591653.002023-04-285766Actual
5130380.002022-09-288046Budget
2566421333.002024-05-269376Actual
8541200.002022-12-297756Budget
639717945.002022-10-282476Actual
15856208.002023-07-297636Actual
189636.002023-10-289646Actual
60040.002022-05-288236Budget
29437182.002024-08-277316Actual
6318128.002022-10-289256Actual
175432.002022-06-287146Actual
10600480.002023-02-268716Budget
1891888.002023-10-286836Actual
2204043.002024-01-268356Actual
1670219.002022-06-288026Actual
2616643236.002024-05-271376Actual
139432725.002023-05-286366Actual
2609248.002024-05-278446Actual
35151132.002025-01-268336Actual
27186293.002024-06-277336Actual
1499830421.002023-06-283476Actual
27286427.002024-06-279266Actual
37409156.002025-03-286526Actual
165814.002022-06-287126Actual
3185432857.002024-10-271476Actual
14920179.002023-06-286556Actual
40733343.002022-08-285266Actual
25020204.002024-04-277746Actual
166166.002022-06-287326Actual
32962115.002024-11-278466Actual
6373351.002022-10-288766Actual
229461214948.002024-02-261036Actual
15858125.002023-07-297836Actual
7324280.002022-11-287636Budget
27181447.002024-06-276636Actual
12842280.002023-04-288116Budget
6127288.002022-10-289216Actual
27275118.002024-06-277866Actual
38608716.002025-04-289236Actual
6102137.002022-10-287416Actual
37543540.002025-03-289266Actual
36278126.002025-02-269026Actual
4028950.002022-08-286156Budget
284141943.002024-07-286266Actual
18952257.002023-10-288046Actual
3061587.002024-09-276836Actual
38622299.002025-04-287746Actual
1299299.002023-04-288446Actual
2209026055.002024-01-261476Actual
14927183.002023-06-287456Actual
2910200.002022-07-296556Budget
27217471.002024-06-278046Actual
15810378.002023-07-298716Actual
500471.002022-09-289416Actual
261882692190.002024-05-274376Actual
25079378.002024-04-277766Actual
12927300.002023-04-287336Budget
3875480.002022-08-288716Budget
2292618.002024-02-266826Actual
18949131.002023-10-287646Actual
1076542.002023-02-266856Actual
33939289.002024-12-287616Actual
738674.002022-11-288546Actual
3636721429.002025-02-266066Actual
28428484.002024-07-288066Actual
8381174.002022-12-296526Actual
13812172.002023-05-287416Actual
2613871.002024-05-276866Actual
3962372.002022-08-288136Actual
7362137.002022-11-286846Actual
17929259.002023-09-288936Actual
3179364.002024-10-276856Actual
13860231.002023-05-286536Actual
21982245.002024-01-267636Actual
38682132.002025-04-287866Actual
2879213.002022-07-297646Actual
2732155.002022-07-297416Actual
24014104.002024-03-277356Actual
13999-22858.002023-05-284676Actual
11920121.002023-03-289256Actual
7332380.002022-11-288136Budget
16942300.002022-06-286136Budget
23020227.002024-02-268756Actual
1581663641.002023-07-291226Actual
389565.002022-08-286826Actual
37390256.002025-03-287616Actual
5227153.002022-09-287366Actual
10629168.002023-02-267426Actual
116882000.002023-03-286116Budget
16893.002022-06-289626Actual
855440.002022-12-298456Budget
2298038.002024-02-266846Actual
406446.002022-08-288556Actual
8370-254.002022-12-299116Actual
9548332.002023-01-266536Actual
1792436.002023-09-288236Actual
1303968.002023-04-288456Actual
1800824.002023-09-288266Actual
351068413.002025-01-266026Actual
328052601.002024-11-276116Actual
1999695.002023-11-286656Actual
10671200.002023-02-266836Budget
28418157.002024-07-286766Actual
1804732644.002023-09-284676Actual
36283832857.002025-02-261136Actual
52005391.002022-09-285366Actual
1295722604.002023-04-286046Actual
1382097.002023-05-288416Actual
3525914978.002025-01-262276Actual
2307524914.002024-02-262476Actual
18871357.002023-10-288016Actual
34081426.002024-12-288066Actual
74423.002022-11-289656Actual
1994030391.002023-11-286036Actual
2992358.002022-07-298166Actual
742151.002022-11-287856Actual
17913167.002023-09-286736Actual
29524248.002024-08-278146Actual
38699406425.002025-04-28676Actual
83739.002022-12-299616Actual
18959000.002022-06-289966Actual
2982200.002022-07-297466Budget
30685257.002024-09-279256Actual
2297950.002024-02-266746Actual
974939992.002023-01-261476Actual
31870182743.002024-10-273776Actual
11727249.002023-03-289016Actual
3997152.002022-08-287346Actual
25090-233.002024-04-279166Actual
1684188.002023-08-288516Actual
38594153.002025-04-287436Actual
105641924.002023-02-266116Actual
1491713689.002023-06-286056Actual
37420186.002025-03-288026Actual
1712100.002022-06-287436Budget
3397240.002024-12-288326Actual
23024288.002024-02-269256Actual
838580.002022-12-296726Budget
3857217.002025-04-288226Actual
27195135.002024-06-278436Actual
31832374.002024-10-277766Actual
18682135.002022-06-287666Actual
10664480.002023-02-266536Budget
2717726565.002024-06-276036Actual
35117102.002025-01-267626Actual
20936161.002023-12-298916Actual
13094289.002023-04-288166Actual
1398012235.002023-05-282076Actual
14914-162.002023-06-289146Actual
6094137.002022-10-286716Actual
723740.002022-11-288216Budget
3635370.002025-02-268356Actual
24089111416.002024-03-273976Actual
8393120.002022-12-297326Budget
1389130.002023-05-287146Actual
5229100.002022-09-287466Budget
14889457.002023-06-289236Actual
2510710603.002024-04-272276Actual
2397811.002024-03-279636Actual
33979188.002024-12-289226Actual
24930230.002024-04-276516Actual
7240118.002022-11-288416Actual
72072190.002022-11-286116Actual
6174-83.002022-10-289126Actual
18934336.002023-10-289036Actual
1913144108.002022-06-282976Actual
284556123.002024-07-282376Actual
2100322.002023-12-296946Actual
179609042.002023-09-286056Actual
2501294.002024-04-276646Actual
25663-19199.702024-05-269276Actual
25028227.002024-04-278746Actual
1188660.002023-03-286756Budget

Generated 2025-06-27 18:05:08.721 UTC