[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 176   

8512 items

NOTE: Only 1000 elements of total 8512 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9657100.002023-01-257656Budget
644280.002022-05-278146Budget
167510.002022-06-278226Budget
1746410.002022-06-276546Actual
23024288.002024-02-259256Actual
37534332.002025-03-278166Actual
3410930106.002024-12-272476Actual
7378200.002022-11-278146Budget
731100.002022-05-276866Budget
10628200.002023-02-257426Budget
3396310.002024-12-277126Actual
30718391.002024-09-269266Actual
36250343.002025-02-258916Actual
7336138.002022-11-278336Actual
2307524914.002024-02-252476Actual
74531210.002022-11-276166Actual
306621539.002024-09-266156Actual
859136.002022-12-287166Actual
7402125.002022-11-276556Actual
12853468.002023-04-278716Actual
35172302.002025-01-257746Actual
34090-245.002024-12-279166Actual
9618200.002023-01-258146Budget
33975139.002024-12-278726Actual
3176932.002024-10-267146Actual
18044103375.002023-09-273976Actual
364016514.002025-02-25876Actual
16880449.002023-08-276536Actual
239254671.002024-03-266026Actual
40896100.002022-08-276366Budget
32897364.002024-11-267746Actual
26095204.002024-05-268946Actual
8394134.002022-12-287426Actual
3522784.002025-01-257266Actual
13839150.002023-05-277426Actual
35120204.002025-01-258026Actual
41324761.002022-08-279466Actual
743875.002022-11-279056Actual
3169999.002024-10-268516Actual
17982111.002023-09-279056Actual
50089600.002022-09-276026Budget
1623550.002022-06-278016Budget
51838012.002022-05-271226Actual
11974410.002023-03-278766Actual
18866123.002023-10-277316Actual
7485280.002022-11-278166Budget
10834389.002023-02-257766Actual
1801947500.002023-09-279966Actual
24001240.002024-03-269046Actual
1482974.002023-06-278516Actual
1289442.002023-04-278326Actual
31870182743.002024-10-263776Actual
7460234.002022-11-276566Actual
183128.002022-06-279456Actual
9474391.002023-01-258116Actual
2497663.002024-04-269026Actual
611531.002022-10-278216Actual
406149.002022-08-278456Actual
15863102.002023-07-288436Actual
118908.002023-03-276956Actual
62924.002022-05-276946Actual
1591457.002023-07-288356Actual
2948325786.002024-08-266036Actual
32947273.002024-11-266666Actual
414010588.002022-08-27776Actual
2716513.002024-06-268226Actual
3013165931.002022-07-2810166Actual
71347208.002022-05-275666Actual
11857480.002023-03-278046Budget
271792726.002024-06-266236Actual
1184560.002023-03-277146Budget
1295820600.002023-04-276046Budget
35144194.002025-01-257436Actual
26086242.002024-05-267746Actual
36234190.002025-02-256716Actual
3396595.002024-12-277426Actual
33998412.002024-12-278136Actual
15941811.002023-07-287666Actual
129152300.002023-04-276236Budget
1312290552.002023-04-271576Actual
16933132.002023-08-276656Actual
522360.002022-09-277166Budget
30675272.002024-09-268056Actual
16943211.002023-08-278056Actual
28428484.002024-07-278066Actual
55440.002022-05-278426Actual
7330648.002022-11-278036Actual
6187364.002022-10-276536Actual
4093200.002022-08-276666Budget
743331.002022-11-278556Actual
168658.002023-08-278226Actual
736550.002022-05-277266Budget
1767380.002022-06-278046Budget
17937151.002023-09-276546Actual
3871227978.002025-04-272876Actual
272621845.002024-06-266266Actual
6179668935.002022-10-271136Actual
12983128.002023-04-277846Actual
26155382.002024-05-269066Actual
975717248.002023-01-252476Actual
405810.002022-08-278256Budget
1734313.002022-06-279036Actual
636890.002022-10-278466Budget
3520541.002025-01-258556Actual
1181440.002023-03-278236Budget
28424176.002024-07-277466Actual
36239174.002025-02-257416Actual
200791686925.002023-11-274376Actual
12846109.002023-04-278316Actual
23994218.002024-03-268146Actual
62782.002022-05-276846Actual
2715875.002024-06-267326Actual
79589617.002022-05-273976Actual
182044.002022-06-278356Actual
2192439.002024-01-257116Actual
970623.002023-01-257166Actual
219691033750.002024-01-251036Actual
2971177.002022-07-286766Actual
31772168.002024-10-267646Actual
13895293.002023-05-277746Actual
29559246.002024-08-269256Actual
24040253.002024-03-266666Actual
3286748.002024-11-267136Actual
30746140131.002024-09-263976Actual
751430604.002022-11-271976Actual
2724155.002022-07-286716Actual
11811380.002023-03-278136Budget
1485872.002023-06-278926Actual
1499830421.002023-06-273476Actual
3748510.002025-03-279646Actual
6376-123.002022-10-279166Actual
20935340.002023-12-288716Actual
1798620967.002023-09-275266Actual
855250.002022-12-288356Budget
538160.002022-05-277426Actual
2952870.002024-08-268546Actual
37399485.002025-03-278716Actual
33978-113.002024-12-279126Actual
5076100.002022-09-277436Budget
2951577.002024-08-266846Actual
1894349.002022-06-279766Actual
35197110.002025-01-257656Actual
11982466.002023-03-279766Actual
16863128.002023-08-278026Actual
725252334.002022-11-271226Actual
2000943.002023-11-278356Actual
3756630545.002025-03-273376Actual
284088295.002024-07-275366Actual
34117141685.002024-12-273776Actual
26004144.002024-05-267616Actual
13010100.002023-04-276556Budget
12868115.002023-04-276526Actual
8431280.002022-12-286536Budget
2103198.002023-12-287356Actual
1192129.002023-03-279456Actual
752636770.002022-11-273576Actual
4984100.002022-09-277816Budget
21984128.002024-01-257836Actual
631050.002022-10-278456Budget
67718.002022-05-277156Actual
2496956.002024-04-268126Actual
1804527754.002023-09-274076Actual
129141675.002023-04-276236Actual
13047-126.002023-04-279156Actual
1591316.002023-07-288256Actual
73968700.002022-11-276056Budget
5209819.002022-09-276266Actual
16964189.002023-08-276566Actual
10760106.002023-02-256656Actual
139432725.002023-05-276366Actual
22046-109.002024-01-259156Actual
2601250.002024-05-268516Actual
2508495.002024-04-268366Actual
969018018.002023-01-256066Actual
1190280.002023-03-277856Budget
9514102.002023-01-257626Actual
9487283.002023-01-259016Actual
139834466.002023-05-272376Actual
1391553.002023-05-276856Actual
363122038.002025-02-256246Actual
117371126.002023-03-276226Actual
1186025.002023-03-278246Actual
7498-135.002022-11-279166Actual
1596811735.002023-07-282076Actual
3074959803.002024-09-264676Actual
2845017287.002024-07-271876Actual
1685101.002022-06-279026Actual
37392139.002025-03-277816Actual
159291893.002023-07-286166Actual
8522650.002022-12-286256Budget
1078950.002023-02-258556Budget
130631971.002023-04-276166Actual
625830.002022-10-278246Budget
49641500.002022-09-276216Budget
3942100.002022-08-276736Budget
19955306.002023-11-278136Actual
19026364334.002023-10-27676Actual
29556120.002024-08-268956Actual
1078420.002023-02-258256Budget
2831066.002024-07-277326Actual
11945123.002023-03-276866Actual
842036.002022-12-289426Actual
26135206.002024-05-266566Actual
8562192.002022-12-289256Actual
291816.002022-07-286956Actual
1582220.002023-07-286726Actual
518110.002022-09-278256Budget
2504585.002024-04-267656Actual
734917654.002022-11-276046Actual
852970.002022-12-286756Budget
2501350.002024-04-266746Actual
55736.002022-05-278526Actual
63356100.002022-10-276366Budget
295607.002024-08-269656Actual
2607317.002024-05-269636Actual
3058811.002024-09-266926Actual
11732146033.002023-03-271226Actual
22985113.002024-02-257646Actual
38533402.002025-04-276616Actual
11905127.002023-03-278156Actual
528222659.002022-09-273876Actual
6280138.002022-10-276556Actual
10818223.002023-02-256666Actual
8484100.002022-12-286846Budget
12007120289.002023-03-273776Actual
38604554.002025-04-278736Actual
16899320.002023-08-279036Actual
17927100.002023-09-278536Actual
728950.002022-11-278426Budget
9569550.002023-01-258036Budget
375191803.002025-03-276266Actual
9719100.002023-01-257866Budget
12841480.002023-04-278016Budget
1481679.002023-06-276816Actual
3177493.002024-10-267846Actual
21043118.002023-12-288956Actual
402462.002022-08-279446Actual
2603917.002024-05-268526Actual
13964272.002023-05-279066Actual
519186.002022-09-278956Actual
25003253.002024-04-268936Actual
3878-202.002022-08-279116Actual
1700012235.002023-08-272076Actual
34031321.002024-12-279046Actual
21926162.002024-01-257416Actual
1074394.002023-02-258546Actual
34058-159.002024-12-279156Actual
3525914978.002025-01-252276Actual
6277957.002022-10-276156Actual
850870.002022-12-288546Budget
6170234.002022-10-278726Actual
26016-271.002024-05-269116Actual
63311482.002022-10-276166Actual
36302125.002025-02-258436Actual
18872221.002023-10-278116Actual
3281134.002024-11-266916Actual
6269235.002022-10-279046Actual
52011120.002022-09-275466Actual
522073.002022-09-276866Actual
21977125.002024-01-256836Actual
35184360.002025-01-259246Actual
38718183511.002025-04-273576Actual
6333741.002022-10-276266Actual
29501136.002024-08-268436Actual
18004363.002023-09-277766Actual
29516637.002022-07-285266Actual
2397811.002024-03-269636Actual
10853239.002023-02-259066Actual
2299017.002024-02-258246Actual
1313420326.002023-04-273376Actual
6351131.002022-10-277366Actual
12968109.002023-04-276746Actual
748725.002022-11-278266Actual
2898137.002022-07-288946Actual
14879495.002023-06-278036Actual
2911164.002022-07-286556Actual
2602624.002024-05-266826Actual
4116372.002022-08-278166Actual
34056129.002024-12-278956Actual
108657852.002023-02-25876Actual
21055148.002023-12-286666Actual
2005938145.002023-11-271476Actual
2785200.002022-07-287726Budget
35232120.002025-01-257866Actual
1303968.002023-04-278456Actual
1760200.002022-06-277646Budget
1307960.002023-04-277166Budget
13861210.002023-05-276636Actual
2192326.002024-01-256916Actual
364106184.002025-02-252376Actual
12866657.002023-04-276226Actual
26007293.002024-05-268016Actual
844065.002022-12-287136Actual
1801710.002023-09-279666Actual
16891497.002023-08-278036Actual
10572156.002023-02-256716Actual
32965292.002024-11-268966Actual
22007175.002024-01-257446Actual
130602600.002023-04-275766Budget
2960555087.002024-08-261976Actual
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22069102.002024-01-257866Actual
2821234.002022-07-286736Actual
2947238.002024-08-268326Actual
1172398.002023-03-278516Actual
11852351.002023-03-277746Actual
7224200.002022-11-277416Budget
13046157.002023-04-279056Actual
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7217100.002022-11-276816Budget
3512213.002025-01-258226Actual
1175960.002023-03-277826Budget
2961533230.002024-08-263376Actual
1309630.002023-04-278266Budget
1752100.002022-06-276846Budget
4969159.002022-09-276716Actual
966256.002023-01-257856Actual
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17913167.002023-09-276736Actual
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36289197.002025-02-256736Actual
1993030.002023-11-278426Actual
6215120.002022-10-278436Actual
3298155087.002024-11-261976Actual
1065429.002023-02-259426Actual
38687103.002025-04-278466Actual
2195467.002024-01-257626Actual
35096102.002025-01-258316Actual
30571125.002024-09-268316Actual
1381831.002023-05-278216Actual
158731072.002023-07-286246Actual
119332083.002023-03-276166Actual
639380.002022-05-277746Budget
4987511.002022-09-278016Actual
34006-383.002024-12-279136Actual
260492465.002024-05-266136Actual
6334950.002022-10-276266Budget
507100.002022-05-278416Budget
22916-220.002024-02-259116Actual
1781193.002022-06-279046Actual
9562100.002023-01-257436Budget
498584.002022-05-278016Actual
977113867.002023-01-2510076Actual
13115178500.002023-04-2710166Budget
10748-193.002023-02-259146Actual
1070520930.002023-02-256046Actual
1583960.002023-07-289026Actual
408417400.002022-08-276066Budget
28437-311.002024-07-279166Actual
11898100.002023-03-277656Budget
15862115.002023-07-288336Actual
4046100.002022-08-277456Budget
11872-137.002023-03-279146Actual
3184511.002024-10-269666Actual
8616410.002022-12-288766Actual
3185755087.002024-10-261976Actual
14852104.002023-06-278126Actual
5125200.002022-09-277646Budget
1722410.002022-06-278136Actual
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7345-216.002022-11-279136Actual
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1647371.002022-06-276226Actual
3063415.002024-09-269636Actual
190011645.002022-06-27776Actual
3870110.002022-08-278416Actual
631240.002022-10-278556Budget
1190813.002023-03-278256Actual
2844992726.002024-07-271576Actual
960526.002023-01-257146Actual
22997-148.002024-02-259146Actual
74502813.002022-11-275766Actual
340608.002024-12-279656Actual
35258159130.002025-01-252176Actual
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274431.002022-07-288216Actual
21938226.002024-01-259016Actual
3748615160.002025-03-276056Actual
2847100.002022-07-288536Budget
7282200.002022-11-278126Budget
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8404161.002022-12-288126Actual
26013270.002024-05-268716Actual
1084980.002023-02-258566Budget
588100.002022-05-277436Budget
405716.002022-08-278256Actual
2197954.002024-01-257136Actual
175341.002022-06-276946Actual
18001158.002023-09-277366Actual
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2836173.002022-07-287836Actual
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1078668.002023-02-258356Actual
7255850.002022-11-276126Budget
517680.002022-09-277856Budget
389486.002022-08-276726Actual
1591646.002023-07-288556Actual
2715535.002024-06-266826Actual
11824270.002023-03-279036Actual
3406416984.002024-12-275766Actual
1489655.002023-06-276746Actual
13825-278.002023-05-279116Actual
30716293.002024-09-269066Actual
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3066743.002024-09-266856Actual
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962120.002023-01-258246Budget
26071-469.002024-05-269136Actual
11953220.002023-03-277366Budget
18935-269.002023-10-279136Actual
177130.002022-06-278246Budget
731627.002022-11-276936Actual
524480.002022-05-276226Budget
11950380.002023-03-277266Budget
163094.002022-06-278416Actual
6246100.002022-10-277446Budget
36338960.002025-02-256256Actual
9700280.002023-01-256666Budget
3404332.002024-12-277156Actual
1691920.002023-08-278246Actual
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209162561.002023-12-286116Actual
23948-44.002024-03-269126Actual
2205311332.002024-01-255766Actual
1888410649.002023-10-276026Actual
23989113.002024-03-267446Actual
31775368.002024-10-268046Actual
1684711.002023-08-279616Actual
3857360.002025-04-278326Actual
26014220.002024-05-268916Actual
5013113.002022-09-276526Actual
7108300.002022-05-275266Budget
482109.002022-05-276716Actual
8593731.002022-12-287266Actual
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12922117.002023-04-276836Actual
3004175.002022-07-288966Actual
94482100.002023-01-256116Budget
416192513.002022-08-273976Actual
5157174.002022-09-276556Actual
1622519.002022-06-278016Actual
1186130.002023-03-278246Budget
6122410.002022-10-278716Actual
641116000.002022-10-2710076Actual
3399028.002024-12-276936Actual
30657232.002024-09-269046Actual
2103020.002023-12-287156Actual
251084422.002024-04-262376Actual
1590373.002023-07-286856Actual
36350320.002025-02-258056Actual
410047.002022-08-277166Actual
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186020.002022-06-277166Actual
9570648.002023-01-258036Actual
2956453774.002024-08-265666Actual
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7435200.002022-11-278756Budget
272546.002024-06-269656Actual
25028227.002024-04-268746Actual
3872529624.002025-04-2710076Actual
11819110.002023-03-278536Actual
11946100.002023-03-276866Budget
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375142007.002025-03-275466Actual
13994103375.002023-05-273976Actual
1649100.002022-06-276526Budget
7280280.002022-11-278026Budget
62291500.002022-10-276146Budget
11790473.002023-03-276636Actual
2393643.002024-03-267626Actual
38577135.002025-04-278926Actual
14871134.002023-06-276836Actual
1582839.002023-07-287626Actual
1685716.002023-08-277126Actual
725311336.002022-11-276026Actual
1189212.002023-03-277156Actual
11951587.002023-03-277266Actual
158721786.002023-07-286146Actual
25097348283.002024-04-26676Actual
2510135524.002024-04-261476Actual
11962444.002023-03-278066Actual
33937240.002024-12-277316Actual
1809177.002022-06-277756Actual
169947869.002023-08-27876Actual
94919.002023-01-259616Actual
20982449.002023-12-287736Actual
2604083.002024-05-268726Actual
50611300.002022-09-276236Budget
10723153.002023-02-257346Actual
1390256.002023-05-278546Actual
31832374.002024-10-267766Actual
1287450.002023-04-276826Budget
28360146.002024-07-276746Actual
634517.002022-10-276966Actual
12820380.002023-04-276516Budget
3408326.002024-12-278266Actual
21930365.002024-01-258016Actual
11694280.002023-03-276616Budget
11698100.002023-03-276816Budget
23042152.002024-02-257366Actual
13081387.002023-04-277266Actual
2837125.002024-07-278246Actual
31791171.002024-10-266656Actual
2001135.002023-11-278556Actual
21992257.002024-01-258936Actual
36279-101.002025-02-259126Actual
5047200.002022-09-278726Budget
86532510717.002022-12-284376Actual
12869100.002023-04-276626Budget
50533.002022-09-279626Actual
19976123.002023-11-277446Actual
10733515.002023-02-258046Actual
178464.002022-06-279446Actual
2617055087.002024-05-261976Actual
96965233.002023-01-256366Actual
1399330685.002023-05-273876Actual
17867878.002022-06-276056Actual
2510312485.002024-04-261876Actual
949089.002023-01-259416Actual
9721480.002023-01-258066Budget
2749100.002022-07-288416Budget
10829171.002023-02-257366Actual
5034225.002022-09-278026Actual
3397692.002024-12-278926Actual
165088.002022-06-276526Actual
3742339.002025-03-278326Actual
1797346.002023-09-277856Actual
352509183.002025-01-25776Actual
131278156.002023-04-272276Actual
2004369.002023-11-278466Actual
7275142.002022-11-277626Actual
2833780.002024-07-277136Actual
1304949.002023-04-279456Actual
181258.002022-06-277856Actual
18953159.002023-10-278146Actual
2714713.002024-06-269616Actual
10728372.002023-02-257746Actual
19914700.002023-11-276226Actual
23037106.002024-02-256766Actual
9675200.002023-01-258756Budget
412290.002022-08-278466Budget
13931154.002023-05-279056Actual
190480142.002022-06-271576Actual
22043151.002024-01-258756Actual
2203480.002024-01-257656Actual
9616380.002023-01-258046Budget
2726100.002022-07-286816Budget
22898110.002024-02-256716Actual
2202842.002024-01-256756Actual
25091388.002024-04-269266Actual
2830810.002024-07-276926Actual
32864160.002024-11-266736Actual
1596113963.002023-07-28776Actual
6338200.002022-10-276566Budget
21067263.002023-12-288166Actual
2816380.002022-07-286536Budget
2842149.002024-07-277166Actual
35157-356.002025-01-259136Actual
8349280.002022-12-287616Budget
219683.002024-01-259626Actual
14989116370.002023-06-272176Actual
527414781.002022-09-272876Actual
504246.002022-09-278426Actual
947740.002023-01-258216Actual
2503411051.002024-04-266056Actual
16832181.002023-08-277416Actual
238992449.002024-03-266116Actual
27271210.002024-06-267366Actual
13987116010.002023-05-273176Actual
30650209.002024-09-268146Actual
391650.002022-08-278326Budget
1998461.002023-11-278446Actual
1913144108.002022-06-272976Actual
3865467.002025-04-278456Actual
616550.002022-10-278326Budget
2394576.002024-03-268726Actual
27214203.002024-06-267646Actual
1797610.002023-09-278256Actual
10840280.002023-02-258166Budget
518840.002022-09-278556Budget
34057199.002024-12-279056Actual
328611814.002024-11-266236Actual
11987432359.002023-03-27676Actual
5239310.002022-09-278166Actual
3284710.002024-11-268226Actual
9483112.002023-01-258516Actual
8526218.002022-12-286656Actual
32963103.002024-11-268566Actual
640088243.002022-10-273176Actual
28367375.002024-07-277746Actual
107551300.002023-02-256156Budget
2899210.002022-07-289046Actual
61516692.002022-05-276046Actual
10631100.002023-02-257626Budget
1485310.002023-06-278226Actual
24977-50.002024-04-269126Actual
36320184.002025-02-257446Actual
751079141.002022-11-271376Actual
329981762722.002024-11-264376Actual
399431.002022-08-277146Actual
33931370.002024-12-276516Actual
29513203.002024-08-266646Actual
73541765.002022-11-276246Actual
666898.002022-05-276256Actual
1897027.002023-10-276856Actual
12825120.002023-04-276816Actual
9608137.002023-01-257446Actual
294811308707.002024-08-261036Actual
633157.002022-05-277346Actual
29523400.002024-08-268046Actual
2864335.002022-07-286546Actual
138369.002023-05-276926Actual
23015180.002024-02-258156Actual
2943639.002024-08-267116Actual
34007639.002024-12-279236Actual
29620168322.002024-08-263976Actual
29851400.002022-07-287666Budget
26141142.002024-05-267266Actual
32973197586.002024-11-26476Actual
39788.002022-08-279636Actual
351353467.002025-01-256136Actual
492200.002022-05-277616Budget
2961938238.002024-08-263876Actual
3284697.002024-11-268126Actual
864617529.002022-12-283376Actual
1062150.002023-02-256826Budget
8433280.002022-12-286636Budget
10656572963.002023-02-251036Actual
863338558.002022-12-281476Actual
840071.002022-12-287826Actual
34023421.002024-12-278046Actual
16900-256.002023-08-279136Actual
2194248856.002024-01-251226Actual
33948520.002024-12-278716Actual
16965172.002023-08-276666Actual
3072762944.002024-09-261376Actual
5066100.002022-09-276736Budget
11884100.002023-03-276656Budget
30663699.002024-09-266256Actual
17983-89.002023-09-279156Actual
352732812053.002025-01-254376Actual
798-252025.702022-05-274376Actual
37426174.002025-03-278726Actual
8627374699.002022-12-2810166Actual
5015103.002022-09-276626Actual
22989167.002024-02-258146Actual
5180200.002022-09-278156Budget
2408327176.002024-03-263276Actual
11952218.002023-03-277366Actual
318134444.002024-10-265266Actual
9609200.002023-01-257446Budget
58335.002022-05-277136Actual
18934336.002023-10-279036Actual
273164820988.002024-06-264376Actual
29477132.002024-08-269026Actual
24026133.002024-03-268956Actual
853429.002022-12-287156Actual
18923206.002023-10-277636Actual
52639730.002022-09-27876Actual
2092231.002023-12-286916Actual
9532200.002023-01-258726Budget
180334378.002023-09-272376Actual
35103436.002025-01-259216Actual
15969122649.002023-07-282176Actual
2611613.002024-05-268256Actual
18950236.002023-10-277746Actual
1786154.002023-09-277116Actual
25996168.002024-05-266516Actual
38681459.002025-04-277766Actual
2736426.002022-07-287716Actual
30084544.002022-07-289466Actual
637191.002022-05-277646Actual
1287740.002023-04-277126Budget
38678221.002025-04-277366Actual
13483-29794.502023-05-269276Actual
33989105.002024-12-276836Actual
11976117.002023-03-278966Actual
352124361.002025-01-255266Actual
7436176.002022-11-278756Actual
3292850.002024-11-268356Actual
9563306.002023-01-257636Actual
3870012993.002025-04-27776Actual
3399941.002024-12-278236Actual
2394052.002024-03-268126Actual
230872297779.002024-02-254376Actual
27240113.002024-06-267656Actual
23976-301.002024-03-269136Actual
2723100.002022-07-286716Budget
8380750.002022-12-286226Budget
18962225.002023-10-279246Actual
2780161.002022-07-287426Actual
9628380.002023-01-258746Budget
37541405.002025-03-279066Actual
1877280.002022-06-278166Budget
352201679.002025-01-256366Actual
1487360.002023-06-277136Actual
271419800.002022-07-286016Budget
13950272.002023-05-277266Actual
953041.002023-01-258526Actual
95393.002023-01-259626Actual
12944100.002023-04-278336Budget
632699500.002022-10-275666Budget
13094289.002023-04-278166Actual
1652100.002022-06-276626Budget
179062003586.002023-09-271036Actual
37410141.002025-03-276626Actual
2830646.002024-07-276726Actual
621140.002022-10-278236Actual
1398210603.002023-05-272276Actual
733340.002022-11-278236Actual
9485527.002023-01-258716Actual
2103816.002023-12-288256Actual
2882100.002022-07-287846Budget
37454554.002025-03-278736Actual
28291135.002024-07-278316Actual
51682.002022-05-279416Actual
21953172.002024-01-257426Actual
10671200.002023-02-256836Budget
18921169.002023-10-277336Actual
10776200.002023-02-257756Budget
23047425.002024-02-258066Actual
6191169.002022-10-276736Actual
611894.002022-10-278416Actual
2601975272.002024-05-261226Actual
36389382.002025-02-258766Actual
28442276502.002024-07-2710166Actual
12945107.002023-04-278436Actual
18496900.002022-06-276366Budget
13843131.002023-05-278026Actual
26059198.002024-05-267636Actual
3073217632.002024-09-262076Actual
34089306.002024-12-279066Actual
13028200.002023-04-277756Budget
22984108.002024-02-257446Actual
20016188.002023-11-279256Actual
38697279740.002025-04-2710166Actual
1586492.002023-07-288536Actual
23043151.002024-02-257466Actual
1310090.002023-04-278466Budget
2875198.002022-07-287346Actual
1065829601.002023-02-256036Actual
6190100.002022-10-276736Budget
2304034.002024-02-257166Actual
10617100.002023-02-256626Budget
591558.002022-05-277736Actual
7482480.002022-11-278066Budget
835840.002022-12-288216Budget
1200298681.002023-03-273176Actual
293859.002022-07-288356Actual
3512345.002025-01-258326Actual
17938137.002023-09-276646Actual
165443.002022-06-276726Actual
189132551.002023-10-276136Actual
17892116.002023-09-277726Actual
24002-192.002024-03-269146Actual
3186734573.002024-10-263376Actual
668200.002022-05-276556Budget
4153138768.002022-08-272976Actual
1067252.002023-02-256936Actual
168466.002022-06-278926Actual
6175139.002022-10-279226Actual
2108635147.002023-12-281476Actual
191890735.002022-06-273576Actual
5112242.002022-09-276646Actual
30584109.002024-09-266526Actual
2204043.002024-01-258356Actual
283312849.002024-07-276236Actual
511820.002022-09-277146Actual
36304589.002025-02-258736Actual
18998200.002023-10-276566Actual
38621167.002025-04-277646Actual
35156445.002025-01-259036Actual
22904187.002024-02-257616Actual
38639167.002025-04-276556Actual
38708178615.002025-04-272176Actual
15840-48.002023-07-289126Actual
2843032.002024-07-278266Actual
14939178.002023-06-279056Actual
351321692987.002025-01-251036Actual
3741252.002025-03-276826Actual
3629268.002025-02-257136Actual
751280.002022-05-278166Budget
3410261913.002024-12-271576Actual
5133280.002022-09-278146Budget
5100302.002022-09-279236Actual
2108765039.002023-12-281576Actual
3910287.002022-08-278026Actual
9559237.002023-01-257336Actual
3523787.002025-01-258466Actual
2204234.002024-01-258556Actual
12823156.002023-04-276716Actual
10676304.002023-02-257336Actual
30703187.002024-09-267366Actual
11978-144.002023-03-279166Actual
30733151877.002024-09-262176Actual
1582970.002023-07-287726Actual
13817295.002023-05-278116Actual
6362235.002022-10-278166Actual
1482881.002023-06-278416Actual
12967100.002023-04-276746Budget
36421177986.002025-02-253976Actual
2819380.002022-07-286636Budget
128619300.002023-04-276026Budget
1594391.002023-07-287866Actual
13944204.002023-05-276566Actual
18906118.002023-10-279026Actual
1300415997.002023-04-276056Actual
11853380.002023-03-277746Budget
29578167.002024-08-267466Actual
7319220.002022-11-277336Budget
375518058.002025-03-27876Actual
9501200.002023-01-256626Budget
2619023796.002024-05-264676Actual
17875359.002023-09-279016Actual
1747372.002022-06-276646Actual
1582630.002023-07-287326Actual
2196031.002024-01-258326Actual
2195115.002024-01-257126Actual
48631.002022-05-277116Actual
37507157.002025-03-278956Actual
8353165.002022-12-287816Actual
9632-125.002023-01-259146Actual
6126-173.002022-10-279116Actual
1282980.002023-04-277116Budget
7329550.002022-11-278036Budget
1698178.002023-08-278566Actual
119243900.002023-03-275266Budget
8527100.002022-12-286656Budget
30619123.002024-09-267436Actual
2097846.002023-12-287136Actual
177779.002022-06-278546Actual
11808168.002023-03-277836Actual
684135.002022-05-277656Actual
952514.002023-01-258226Actual
526551574.002022-09-271476Actual
2305095.002024-02-258366Actual
2294490.002024-02-259226Actual
6140100.002022-10-276626Budget
16446600.002022-06-276026Budget
1904195435.002023-10-273176Actual
6135650.002022-10-276226Budget
166965.002022-06-277826Actual
2769101.002022-07-286626Actual
7326480.002022-11-277736Budget
842528300.002022-12-286036Budget
841047.002022-12-288426Actual
952850.002023-01-258426Budget
11859248.002023-03-278146Actual
10855319.002023-02-259266Actual
14937189.002023-06-278756Actual
28368103.002024-07-277846Actual
8395100.002022-12-287426Budget
63226700.002022-10-275266Budget
407951600.002022-08-275666Budget
972530.002023-01-258266Budget
15805279.002023-07-288116Actual
306081495580.002024-09-261136Actual
53074.002022-05-276726Actual
6651098.002022-05-276156Actual
22033123.002024-01-257456Actual
7260226.002022-11-276526Actual
29500153.002024-08-268336Actual
6219480.002022-10-278736Budget
3404221.002024-12-276956Actual
515110400.002022-09-276056Actual
1620100.002022-06-277816Budget
2096027.002023-12-288426Actual
962280.002023-01-258346Budget
11817100.002023-03-278436Budget
399323.002022-08-276946Actual
17877479.002023-09-279216Actual
14834388.002023-06-279216Actual
957340.002023-01-258236Budget
1313678225.002023-04-273576Actual
2007830067.002023-11-274076Actual
7235380.002022-11-278116Budget
8436124.002022-12-286836Actual
35152114.002025-01-258436Actual
2101564.002023-12-288546Actual
2504374.002024-04-267356Actual
3739893.002025-03-278516Actual
596550.002022-05-278036Budget
733440.002022-11-278236Budget
1498612485.002023-06-271876Actual
27244144.002024-06-268156Actual
1699312322.002023-08-27776Actual
9617348.002023-01-258046Actual
30612249.002024-09-266536Actual
352116.002025-01-259656Actual
656107.002022-05-278946Actual
10734280.002023-02-258146Budget
31824118.002024-10-266766Actual
5214200.002022-09-276566Budget
406057.002022-08-278356Actual
12904-66.002023-04-279126Actual
21104112664.002023-12-283976Actual
2947111.002024-08-268226Actual
12934550.002023-04-277736Budget
1076260.002023-02-256756Budget
7521126762.002022-11-272976Actual
34076154.002024-12-277366Actual
2602532.002024-05-266726Actual
55110.002022-05-278226Budget
329766567.002024-11-26876Actual
38605349.002025-04-278936Actual
411830.002022-08-278266Budget
32825322.002024-11-268916Actual
278650.002022-07-287826Budget
21017161.002023-12-288946Actual
12979214.002023-04-277646Actual
22952390.002024-02-256636Actual
3171674.002024-10-267326Actual
148672806.002023-06-276236Actual
271761934480.002024-06-261136Actual
2844842463.002024-07-271476Actual
631696.002022-10-279056Actual
291470.002022-07-286756Budget
1062525.002023-02-257126Actual
2404328.002024-03-266966Actual
22996185.002024-02-259046Actual
1484262.002023-06-276726Actual
33988137.002024-12-276736Actual
2617314830.002024-05-262276Actual
27226-295.002024-06-269146Actual
38658261.002025-04-279056Actual
21981188.002024-01-257436Actual
2508327.002024-04-268266Actual
526830604.002022-09-271976Actual
16418.002022-06-279616Actual
32967-358.002024-11-269166Actual
23048263.002024-02-258166Actual
1392515.002023-05-278256Actual
32881427.002024-11-269036Actual
1179652.002023-03-276936Actual
3872038663.002025-04-273876Actual
3299223216.002024-11-263476Actual
515364.002022-05-279216Actual
855994.002022-12-288956Actual
19986265.002023-11-278746Actual
9642100.002023-01-256556Budget
190287286.002023-10-27876Actual
2959547500.002024-08-269966Actual
10686632.002023-02-258036Actual
954326780.002023-01-256036Actual
2982200.002022-07-287466Budget
4121100.002022-08-278366Budget
6361380.002022-10-278066Actual
1313324240.002023-04-273276Actual
511727.002022-09-276946Actual
2209026055.002024-01-251476Actual
272731333.002024-06-267666Actual
2961126332.002024-08-262876Actual
14926106.002023-06-277356Actual
13026156.002023-04-277656Actual
11816137.002023-03-278336Actual
539100.002022-05-277426Budget
1200016000.002023-03-272876Actual
23920356.002024-03-269016Actual
37430168.002025-03-279226Actual
576426.002022-05-276636Actual
1490085.002023-06-277346Actual
27173204.002024-06-269226Actual
261656405.002024-05-26876Actual
3176773.002024-10-266846Actual
38691401.002025-04-279066Actual
749380.002022-11-278566Budget
2507327.002024-04-266966Actual
11900200.002023-03-277756Budget
10702381.002023-02-259236Actual
622238.002022-05-276546Actual
6248200.002022-10-277646Budget
1700924969.002023-08-273376Actual
7227280.002022-11-277616Budget
38695532.002025-04-279766Actual
10835380.002023-02-257766Budget
21995528.002024-01-259236Actual
229189.002024-02-259616Actual
10629168.002023-02-257426Actual
3756541631.002025-03-273276Actual
2844147500.002024-07-279966Actual
1388967.002023-05-276846Actual
18015-197.002023-09-279166Actual
762142.002022-05-278966Actual
2845729350.002024-07-272876Actual
4047100.002022-08-277656Budget
12998149.002023-04-278946Actual
3510413.002025-01-259616Actual
1995988.002023-11-278536Actual
261276158.002024-05-265366Actual
54561.002022-05-277826Actual
1891925.002023-10-276936Actual
271319292.002022-07-286016Actual
249614.002024-04-266926Actual
199421870.002023-11-276236Actual
507029.002022-09-276936Actual
37539451.002025-03-278766Actual
640337196.002022-10-273476Actual

Generated 2025-06-26 11:12:31.734 UTC