[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 222   

8466 items

NOTE: Only 1000 elements of total 8466 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36338960.002025-02-256256Actual
1173078.002023-03-279416Actual
15882137.002023-07-287646Actual
9581550.002023-01-258736Budget
107997000.002023-02-255266Budget
6123480.002022-10-278716Budget
17945123.002023-09-277646Actual
128181905.002023-04-276216Actual
2954321.002024-08-267156Actual
972425.002023-01-258266Actual
119332083.002023-03-276166Actual
2841116590.002024-07-275766Actual
2828275.002024-07-277116Actual
3401740.002024-12-277146Actual
5260844715.002022-09-27476Actual
117361502.002023-03-276126Actual
1062150.002023-02-256826Budget
2097846.002023-12-287136Actual
3751312663.002025-03-275366Actual
5226220.002022-09-277366Budget
2958781.002024-08-268566Actual
8371424.002022-12-289216Actual
2107177.002023-12-288566Actual
32923210.002024-11-267756Actual
35239416.002025-01-258766Actual
37439234.002025-03-276736Actual
21011223.002023-12-288146Actual
5031200.002022-09-277726Budget
522624.002022-05-276126Actual
296222331636.002024-08-264376Actual
36248120.002025-02-258516Actual
416222906.002022-08-274076Actual
2194248856.002024-01-251226Actual
22908248.002024-02-258116Actual
1614125.002022-06-277416Actual
1701819810.002023-08-2710076Actual
1392515.002023-05-278256Actual
1199430604.002023-03-271976Actual
21993396.002024-01-259036Actual
38541519.002025-04-277716Actual
1700831512.002023-08-273276Actual
5065280.002022-09-276636Budget
773199915.002022-05-27676Actual
295311400.002022-07-285366Budget
33988137.002024-12-276736Actual
183128.002022-06-279456Actual
38621167.002025-04-277646Actual
149828277.002023-06-27876Actual
16826315.002023-08-276616Actual
1186286.002023-03-278346Actual
3405262.002024-12-278356Actual
4105220.002022-08-277366Budget
3860916.002025-04-279636Actual
9585-216.002023-01-259136Actual
30671106.002024-09-267456Actual
383522464.002022-08-276016Actual
52960.002022-05-276726Budget
22958202.002024-02-257436Actual
3285929469.002024-11-266036Actual
20983132.002023-12-287836Actual
1579026623.002023-07-286016Actual
36371178.002025-02-256566Actual
11986645861.002023-03-27476Actual
149181685.002023-06-276156Actual
3289230.002024-11-266946Actual
26078187.002024-05-266646Actual
844065.002022-12-287136Actual
1481679.002023-06-276816Actual
2619023796.002024-05-264676Actual
200194418.002023-11-275366Actual
972980.002023-01-258466Budget
26102746.002024-05-266256Actual
35128153.002025-01-259026Actual
8584335.002022-12-286666Actual
166850.002022-06-277826Budget
1604280.002022-06-276616Budget
749380.002022-11-278566Budget
34111220962.002024-12-272976Actual
36307-387.002025-02-259136Actual
9676176.002023-01-258756Actual
48522.002022-05-276916Actual
8616410.002022-12-288766Actual
1059896.002023-02-258516Actual
2603917.002024-05-268526Actual
3182625.002024-10-266966Actual
63963367.002022-10-272376Actual
1690444008.002022-06-271036Actual
1583420.002023-07-288326Actual
2845414978.002024-07-272276Actual
952420.002023-01-258226Budget
1693615.002023-08-276956Actual
9629293.002023-01-258746Actual
15980161437.002023-07-283776Actual
167844.002022-06-278426Actual
32898106.002024-11-267846Actual
1798620967.002023-09-275266Actual
118321900.002023-03-276146Budget
7423200.002022-11-278056Budget
1583028.002023-07-287826Actual
1721380.002022-06-278136Budget
1592316784.002023-07-285266Actual
24045322.002024-03-267266Actual
61774.002022-10-279626Actual
1305795000.002023-04-275666Budget
15875131.002023-07-286646Actual
1069040.002023-02-258236Actual
1592720980.002023-07-285766Actual
2401155.002024-03-266856Actual
843836.002022-12-286936Actual
2297312.002024-02-259636Actual
306931819.002024-09-266166Actual
10699186.002023-02-258936Actual
62301752.002022-10-276146Actual
744380.002022-05-277766Budget
10819100.002023-02-256766Budget
24052199.002024-03-268166Actual
35109151.002025-01-256526Actual
50582527.002022-09-276136Actual
31759652.002024-10-269236Actual
2878200.002022-07-287646Budget
2408327176.002024-03-263276Actual
13083220.002023-04-277366Budget
1693467.002023-08-276756Actual
10584468.002023-02-257716Actual
741798.002022-11-277656Actual
55346.002022-05-278326Actual
15810378.002023-07-288716Actual
38686117.002025-04-278366Actual
3409447500.002024-12-279966Actual
23974244.002024-03-268936Actual
27126237.002024-06-266616Actual
526164.002022-05-276526Actual
52723402.002022-09-272376Actual
37568195089.002025-03-273576Actual
1597321593.002023-07-282876Actual
1490957.002023-06-278446Actual
21992257.002024-01-258936Actual
374871711.002025-03-276156Actual
1500570077.002023-06-274676Actual
3073017287.002024-09-261876Actual
11879788.002023-03-276156Actual
414257358.002022-08-271376Actual
74466752.002022-11-275366Actual
1579680.002023-07-286816Actual
277338.002022-07-286826Actual
13106131.002023-04-278966Actual
2209154352.002024-01-251576Actual
14902116.002023-06-277646Actual
35183-216.002025-01-259146Actual
3862777.002025-04-278346Actual
29613151018.002024-08-263176Actual
8459120.002022-12-288436Actual
36242155.002025-02-257816Actual
2740492.002022-07-288016Actual
1486527351.002023-06-276036Actual
1998220.002023-11-278246Actual
1179880.002023-03-277136Budget
5218100.002022-09-276766Budget
7391178.002022-11-279046Actual
1498739785.002023-06-271976Actual
31798151.002024-10-267656Actual
229751311.002024-02-256146Actual
2494322.002024-04-268216Actual
20077112739.002023-11-273976Actual
8337200.002022-12-286716Budget
30605276.002024-09-269226Actual
621240.002022-10-278236Budget
31689266.002024-10-267316Actual
239802154.002024-03-266146Actual
25079378.002024-04-267766Actual
1685716.002023-08-277126Actual
11801100.002023-03-277436Budget
1698380.002022-06-276536Budget
16971700.002022-06-276236Budget
3637464.002025-02-256866Actual
299430.002022-07-288266Budget
73957.002022-11-279646Actual
763218.002022-05-279066Actual
328871603.002024-11-266246Actual
130545951.002023-04-275366Actual
85991500.002022-12-287666Budget
586281.002022-05-277336Actual
28288613.002024-07-278016Actual
74423.002022-11-279656Actual
1071773.002023-02-256846Actual
2004462.002023-11-278566Actual
731100.002022-05-276866Budget
1389019.002023-05-276946Actual
1895415.002023-10-278246Actual
1310381.002023-04-278566Actual
27597.002022-07-289616Actual
3183981.002024-10-268566Actual
19963-277.002023-11-279136Actual
480280.002022-05-276616Budget
2731825510.002024-06-2610076Actual
7489100.002022-11-278366Budget
8447480.002022-12-287736Budget
616940.002022-10-278526Budget
75178239.002022-11-272276Actual
30572112.002024-09-268416Actual
8649105451.002022-12-283776Actual
6197254.002022-10-277336Actual
25076180.002024-04-267366Actual
2780161.002022-07-287426Actual
960440.002023-01-257146Budget
4048118.002022-08-277656Actual
734810.002022-11-279636Actual
33992221.002024-12-277336Actual
11739200.002023-03-276526Budget
1077088.002023-02-257356Actual
1593557.002023-07-286866Actual
271319292.002022-07-286016Actual
64092275094.002022-10-274376Actual
4102380.002022-08-277266Budget
239502.002024-03-269626Actual
7502131.002022-11-279766Actual
6366100.002022-10-278366Budget
1619380.002022-06-277716Budget
576426.002022-05-276636Actual
2308385046.002024-02-253776Actual
61781116030.002022-10-271036Actual
21986330.002024-01-258136Actual
2107086.002023-12-288466Actual
1287618.002023-04-277126Actual
2306912485.002024-02-251876Actual
8354550.002022-12-288016Budget
18419125.002022-06-275766Actual
10670176.002023-02-256836Actual
2723100.002022-07-286716Budget
4023280.002022-08-279246Actual
29583299.002024-08-268166Actual
1765120.002022-06-277846Actual
13881332.002023-05-279236Actual
38371800.002022-08-276116Budget
6153100.002022-10-277626Budget
21980222.002024-01-257336Actual
29841167.002022-07-287666Actual
2492720344.002024-04-266016Actual
2715535.002024-06-266826Actual
8601380.002022-12-287766Budget
16971137.002023-08-277366Actual
38724-58833.002025-04-274676Actual
117339300.002023-03-276026Budget
158244.002023-07-286926Actual
28348130.002024-07-278536Actual
604100.002022-05-278436Budget
10613850.002023-02-256226Budget
2496671.002024-04-267726Actual
14885416.002023-06-278736Actual
1188741.002023-03-276756Actual
78613715.002022-05-272876Actual
750911595.002022-11-27876Actual
22913340.002024-02-258716Actual
10633200.002023-02-257726Budget
71717108.002022-05-276066Actual
6216100.002022-10-278436Budget
150044137561.002023-06-274376Actual
501770.002022-09-276726Budget
3071911.002024-09-269666Actual
2003124.002023-11-276966Actual
38678221.002025-04-277366Actual
6257280.002022-10-278146Budget
2493379.002024-04-266816Actual
271501217.002024-06-266126Actual
63365910.002022-10-276366Actual
3969100.002022-08-278536Budget
26059198.002024-05-267636Actual
1399030015.002023-05-273476Actual
9473550.002023-01-258016Budget
1595747500.002023-07-289966Actual
16835124.002023-08-277816Actual
38721164802.002025-04-273976Actual
279183.002022-07-288126Actual
2207389.002024-01-258366Actual
21096189072.002023-12-282976Actual
1686479.002023-08-278126Actual
71818000.002022-05-276066Budget
3861827.002025-04-277146Actual
1387484.002023-05-278336Actual
22968454.002024-02-258736Actual
7300441070.002022-11-271036Actual
1582970.002023-07-287726Actual
31757489.002024-10-269036Actual
28369408.002024-07-278046Actual
1284891.002023-04-278416Actual
9717380.002023-01-257766Budget
37392139.002025-03-277816Actual
3902142.002022-08-277426Actual
2925100.002022-07-287656Budget
29522102.002024-08-267846Actual
26061104.002024-05-267836Actual
9455199.002023-01-256716Actual
209171920.002023-12-286216Actual
25088189.002024-04-268966Actual
6250372.002022-10-277746Actual
27142451.002024-06-268716Actual
158721786.002023-07-286146Actual
4006446.002022-08-278046Actual
2603497.002024-05-268026Actual
238992449.002024-03-266116Actual
11817100.002023-03-278436Budget
7512105521.002022-11-271576Actual
3412325510.002024-12-2710076Actual
386691947.002025-04-276266Actual
26062445.002024-05-268036Actual
1079742.002023-02-259456Actual
1802311033.002023-09-27776Actual
3962372.002022-08-278136Actual
32946300.002024-11-266566Actual
30619123.002024-09-267436Actual
37421115.002025-03-278126Actual
239326.002024-03-266926Actual
1076840.002023-02-257156Budget
10604-192.002023-02-259116Actual
16906197.002023-08-276546Actual
9462274.002023-01-257316Actual
32922117.002024-11-267656Actual
2511019810.002024-04-262876Actual
622610.002022-10-279636Actual
25006519.002024-04-269236Actual
2497218.002024-04-268426Actual
5227153.002022-09-277366Actual
108015000.002023-02-255366Budget
9510120.002023-01-257326Budget
30621473.002024-09-267736Actual
24001240.002024-03-269046Actual
2601153.002024-05-268416Actual
1685535.002023-08-276826Actual
7246177.002022-11-278916Actual
1301925.002023-04-277156Actual
6191168.002022-05-276246Actual
31850349546.002024-10-26676Actual
35174364.002025-01-258046Actual
24936152.002024-04-267316Actual
1313825020.002023-04-273876Actual
35200237.002025-01-258056Actual
17918179.002023-09-277436Actual
249291461.002024-04-266216Actual
1809177.002022-06-277756Actual
1086875387.002023-02-251576Actual
1348433105.002023-05-269376Actual
119387600.002023-03-276366Budget
1581510.002023-07-289616Actual
2400514165.002024-03-266056Actual
16990173111.002023-08-2710166Actual
2110819216.002023-12-2810076Actual
7338117.002022-11-278436Actual
106099300.002023-02-256026Budget
130602600.002023-04-275766Budget
947640.002023-01-258216Budget
3518611689.002025-01-256056Actual
30657232.002024-09-269046Actual
24081159582.002024-03-262976Actual
1060858521.002023-02-251226Actual
27189561.002024-06-267736Actual
750347500.002022-11-279966Actual
6158254.002022-10-278026Actual
2099512.002023-12-289636Actual
138543.002023-05-279626Actual
11724468.002023-03-278716Actual
403950.002022-08-276856Budget
1648480.002022-06-276226Budget
6357322.002022-10-277766Actual
2297950.002024-02-256746Actual
623973.002022-10-276846Actual
9577117.002023-01-258436Actual
728660.002022-11-278326Budget
1484262.002023-06-276726Actual
3631855.002025-02-257146Actual
1794053.002023-09-276846Actual
4065234.002022-08-278756Actual
1876251.002022-06-278166Actual
7336138.002022-11-278336Actual
168497761.002023-08-276026Actual
1500131298.002023-06-273876Actual
1800983.002023-09-278366Actual
17879700.002022-06-276056Budget
51051685.002022-09-276146Actual
1385725116.002023-05-276036Actual
1596113963.002023-07-28776Actual
3516669.002025-01-256846Actual
2495742.002024-04-266526Actual
1729100.002022-06-278536Budget
27134428.002024-06-267716Actual
131283367.002023-04-272376Actual
36357153.002025-02-258956Actual
352116.002025-01-259656Actual
27271210.002024-06-267366Actual
261746062.002024-05-262376Actual
72101900.002022-11-276216Budget
1587814.002023-07-286946Actual
1297123.002023-04-276946Actual
13999-22858.002023-05-274676Actual
28368103.002024-07-277846Actual
9575138.002023-01-258336Actual
12865850.002023-04-276226Budget
30573100.002024-09-268516Actual
2613115195.002024-05-266066Actual
1615100.002022-06-277416Budget
306941455.002024-09-266266Actual
5193-106.002022-09-279156Actual
1287512.002023-04-276926Actual
13131125424.002023-04-272976Actual
3283813.002024-11-266926Actual
17928454.002023-09-278736Actual
26085135.002024-05-267646Actual
2830646.002024-07-276726Actual
394870.002022-08-277136Budget
3746830.002025-03-277146Actual
1484347.002023-06-276826Actual
619436.002022-10-276936Actual
166490.002022-06-277626Budget
855250.002022-12-288356Budget
273036123.002024-06-262376Actual
2828313.002022-07-287336Actual
2304034.002024-02-257166Actual
35164183.002025-01-256646Actual
8560144.002022-12-289056Actual
21994-317.002024-01-259136Actual
2749100.002022-07-288416Budget
9630101.002023-01-258946Actual
25018108.002024-04-267446Actual
5194177.002022-09-279256Actual
10583260.002023-02-257616Actual
10581100.002023-02-257416Budget
63150.002022-05-277146Budget
850479.002022-12-288346Actual
18998200.002023-10-276566Actual
63282525.002022-10-275766Actual
1780125.002022-06-278946Actual
328611814.002024-11-266236Actual
12821312.002023-04-276616Actual
362862397.002025-02-256236Actual
8366527.002022-12-288716Actual
27250109.002024-06-268956Actual
7324280.002022-11-277636Budget
14903209.002023-06-277746Actual
38691401.002025-04-279066Actual
1499627754.002023-06-273276Actual
52302758.002022-09-277666Actual
17948259.002023-09-278046Actual
73061500.002022-11-276236Budget
363122038.002025-02-256246Actual
497560.002022-09-277116Budget
1067252.002023-02-256936Actual
4091328.002022-08-276566Actual
18953159.002023-10-278146Actual
16923265.002023-08-278746Actual
834270.002022-12-287116Budget
1189692.002023-03-277456Actual
12978200.002023-04-277646Budget
95461607.002023-01-256236Actual
30676168.002024-09-268156Actual
2713039.002024-06-267116Actual
2505229.002024-04-268456Actual
8435100.002022-12-286736Budget
84751404.002022-12-286246Actual
12920200.002023-04-276736Budget
26051263.002024-05-266536Actual
1690891.002023-08-276746Actual
37471185.002025-03-277646Actual
2838550.002022-07-288036Budget
752825020.002022-11-273876Actual
2962138428.002024-08-264076Actual
510316000.002022-09-276046Budget
1290254.002023-04-278926Actual
30733151877.002024-09-262176Actual
15971800.002022-06-276116Budget
7211368.002022-05-276266Actual
18974106.002023-10-277456Actual
277966.002022-07-287326Actual
24950-179.002024-04-269116Actual
3748615160.002025-03-276056Actual
740770.002022-11-276756Budget
374352643.002025-03-276136Actual
27161736.002022-07-286116Actual
18877340.002023-10-278716Actual
19889172.002023-11-276616Actual
3507924634.002025-01-256016Actual
752417156.002022-11-273376Actual
50541495532.002022-09-271036Actual
36271103.002025-02-258126Actual
35188720.002025-01-256256Actual
1382872105.002023-05-271226Actual
8595224.002022-12-287366Actual
165443.002022-06-276726Actual
2405085.002024-03-267866Actual
2294076.002024-02-258726Actual
28395320.002024-07-278056Actual
10845100.002023-02-258366Budget
27232139.002024-06-266556Actual
1711104.002022-06-277436Actual
14906175.002023-06-278146Actual
2839869.002024-07-278356Actual
17972159.002023-09-277756Actual
22082225.002024-01-259766Actual
35093483.002025-01-258016Actual
75016.002022-11-279666Actual
28428484.002024-07-278066Actual
2506341712.002024-04-265666Actual
3171341.002024-10-266826Actual
5003319.002022-09-279216Actual
15814420.002023-07-289216Actual
21955121.002024-01-257726Actual
37430168.002025-03-279226Actual
614718.002022-10-277126Actual
16873112.002023-08-279226Actual
34022104.002024-12-277846Actual
1888116.002022-06-278966Actual
631934.002022-10-279456Actual
29071040.002022-07-286156Actual
31832374.002024-10-267766Actual
4054280.002022-08-278056Budget
179960.002022-06-276856Budget
28284189.002024-07-277416Actual
3180550.002024-10-268456Actual
2864335.002022-07-286546Actual
40815572.002022-08-275766Actual
8381174.002022-12-286526Actual
15952244.002023-07-289066Actual
2394218.002024-03-268326Actual
1061978.002023-02-256726Actual
1999910.002023-11-276956Actual
32819394.002024-11-268116Actual
3067717.002024-09-268256Actual
200569618.002023-11-27776Actual
1312290552.002023-04-271576Actual
3525718497.002025-01-252076Actual
11826360.002023-03-279236Actual
179102251.002023-09-276236Actual
21944568.002024-01-256126Actual
9469547.002023-01-257716Actual
106109508.002023-02-256026Actual
21097122053.002023-12-283176Actual
2846946667.002024-07-274676Actual
511480.002022-05-278716Budget
32967-358.002024-11-269166Actual
2506292.002024-04-265466Actual
12939384.002023-04-278136Actual
11852351.002023-03-277746Actual
306621539.002024-09-266156Actual
31758-391.002024-10-269136Actual
1582220.002023-07-286726Actual
13109268.002023-04-279266Actual
32899428.002024-11-268046Actual
11718123.002023-03-278316Actual
2407511486.002024-03-262076Actual
3003468.002022-07-288766Actual
56429.002022-05-279426Actual
834353.002022-12-287116Actual
658-132.002022-05-279146Actual
30650209.002024-09-268146Actual
28286556.002024-07-277716Actual
52699988.002022-09-272076Actual
20976111.002023-12-286836Actual
23965382.002024-03-267736Actual
14937189.002023-06-278756Actual
517580.002022-09-277856Actual
2294267.002024-02-259026Actual
34058-159.002024-12-279156Actual
2823200.002022-07-286836Budget
621280.002022-05-276546Budget
31692519.002024-10-267716Actual
7344270.002022-11-279036Actual
1498812235.002023-06-272076Actual
15953-195.002023-07-289166Actual
638949491.002022-10-271476Actual
2101222.002023-12-288246Actual
3854788.002025-04-278416Actual
340614529.002024-12-275266Actual
861489.002022-12-288566Actual
3627336.002025-02-258326Actual
727280.002022-05-276666Budget
18869306.002023-10-277716Actual
85645.002022-12-289656Actual
32965292.002024-11-268966Actual
2394414.002024-03-268526Actual
3179528.002024-10-267156Actual
35084100.002025-01-256716Actual
1693550.002023-08-276856Actual
4110380.002022-08-277766Budget
19995104.002023-11-276556Actual
14979559894.002023-06-27476Actual
1793414466.002023-09-276046Actual
16863128.002023-08-278026Actual
2292618.002024-02-256826Actual
2611748.002024-05-268356Actual
18001158.002023-09-277366Actual
10573100.002023-02-256816Budget
362302502.002025-02-256116Actual
624223.002022-10-277146Actual
14851169.002023-06-278026Actual
38646125.002025-04-277456Actual
1384481.002023-05-278126Actual
598372.002022-05-278136Actual
6279550.002022-10-276256Budget
3752532.002025-03-276966Actual
31738277.002024-10-266536Actual
340371070.002024-12-276256Actual
1793971.002023-09-276746Actual
180247115.002023-09-27876Actual
23048263.002024-02-258166Actual
1854248.002022-06-276666Actual
165179.002022-06-276626Actual
339811508328.002024-12-271036Actual
22989167.002024-02-258146Actual
23010154.002024-02-257456Actual
38535151.002025-04-276816Actual
3637518.002025-02-256966Actual
11815100.002023-03-278336Budget
477280.002022-05-276516Budget
638147500.002022-10-279966Actual
2956453774.002024-08-265666Actual
38580276.002025-04-279226Actual
6186280.002022-10-276536Budget
10792200.002023-02-258756Budget
628470.002022-10-276756Budget
2205422152.002024-01-256066Actual
29507704.002024-08-269236Actual
953041.002023-01-258526Actual
22930132.002024-02-257426Actual
1088341890.002023-02-253776Actual
10734280.002023-02-258146Budget
37558164326.002025-03-272176Actual
4056164.002022-08-278156Actual
37410141.002025-03-276626Actual
2201322.002024-01-258246Actual
24040253.002024-03-266666Actual
508734.002022-09-278236Actual
11751125.002023-03-277326Actual
32909448.002024-11-269246Actual
2724262.002024-06-267856Actual
25030214.002024-04-269046Actual
3527040362.002025-01-253876Actual
3397240.002024-12-278326Actual
8344213.002022-12-287316Actual
33947106.002024-12-278516Actual
13044200.002023-04-278756Budget
5180200.002022-09-278156Budget
962280.002023-01-258346Budget
2837471.002024-07-278546Actual
3746674.002025-03-276846Actual
1904927465.002023-10-274076Actual
2512320008.002024-04-2610076Actual
405272.002022-08-277856Actual
27264342.002024-06-266566Actual
260492465.002024-05-266136Actual
2000943.002023-11-278356Actual
8445312.002022-12-287636Actual
2615811.002024-05-269666Actual
35156445.002025-01-259036Actual
2408828844.002024-03-263876Actual
362312224.002025-02-256216Actual
1763380.002022-06-277746Budget
32810116.002024-11-266816Actual
130521900.002023-04-275266Budget
4983480.002022-09-277716Budget
4111463.002022-08-277766Actual
3169636.002024-10-268216Actual
1886525.002023-10-277116Actual
13095280.002023-04-278166Budget
32952209.002024-11-267266Actual
32962115.002024-11-268466Actual
3862962.002025-04-278546Actual
38612932.002025-04-276246Actual
10652-76.002023-02-259126Actual
97691591582.002023-01-254376Actual
78894236.002022-05-273176Actual
21082328481.002023-12-28676Actual
38558785.002025-04-276226Actual
2110529488.002023-12-284076Actual
119571600.002023-03-277666Budget
743749.002022-11-278956Actual
13987116010.002023-05-273176Actual
9597280.002023-01-256646Budget
108577.002023-02-259666Actual
14974332.002023-06-279266Actual
3005268.002022-07-289066Actual
16844349.002023-08-279016Actual
1495491.002023-06-276766Actual
2210898881.002024-01-253976Actual
18381200.002022-06-275466Budget
97563436.002023-01-252376Actual
628750.002022-10-276856Budget
2192287.002024-01-256816Actual
1873100.002022-06-277866Budget
168658.002023-08-278226Actual
24066401846.002024-03-26476Actual
2306730752.002024-02-251476Actual
6198220.002022-10-277336Budget
2209821970.002024-01-252476Actual
6149110.002022-10-277326Budget
628565.002022-10-276756Actual
528100.002022-05-276626Budget
504540.002022-09-278526Budget
10578223.002023-02-257316Actual
3741252.002025-03-276826Actual
1174394.002023-03-276726Actual
1887659.002023-10-278516Actual
29549955.002022-07-285366Actual
10567380.002023-02-256516Budget
36398230341.002025-02-25476Actual
3284078.002024-11-267326Actual
3297831196.002024-11-261476Actual
73043300.002022-11-276136Budget
35197110.002025-01-257656Actual
38608716.002025-04-279236Actual
20004150.002023-11-277756Actual
2913100.002022-07-286656Budget
31801291.002024-10-268056Actual
329414064.002024-11-265766Actual
2197130391.002024-01-256036Actual
2716739.002024-06-268426Actual
1292651.002023-04-277136Actual
34004311.002024-12-278936Actual
11809648.002023-03-278036Actual
787124092.002022-05-272976Actual
12928237.002023-04-277336Actual
36266126.002025-02-257426Actual
10835380.002023-02-257766Budget
2962425784.002024-08-2610076Actual
3511252.002025-01-256826Actual
15895263.002023-07-289246Actual
2293332.002024-02-257826Actual
22111-42114.002024-01-254676Actual
2846230027.002024-07-273476Actual
3073414978.002024-09-262276Actual
7340111.002022-11-278536Actual
9703100.002023-01-256866Budget
85176.002022-12-289646Actual
2398467.002024-03-266746Actual
2835200.002022-07-287836Budget
31831879.002024-10-267666Actual
2726100.002022-07-286816Budget
1313014172.002023-04-272876Actual
8345300.002022-12-287316Budget
28611560.002022-07-286246Actual
32989153415.002024-11-263176Actual
27200-421.002024-06-269136Actual
16982340.002023-08-278766Actual
1735-250.002022-06-279136Actual
13098100.002023-04-278366Budget
15812315.002023-07-289016Actual
958914170.002023-01-256046Actual
2396021.002024-03-266936Actual
1990295.002023-11-278316Actual
23989113.002024-03-267446Actual
1287450.002023-04-276826Budget
38568212.002025-04-277726Actual
1200999630.002023-03-273976Actual
525100.002022-05-276526Budget
192223128.002022-06-274076Actual
8602100.002022-12-287866Budget
13895293.002023-05-277746Actual
30601208.002024-09-268726Actual
8638113177.002022-12-282176Actual
13824348.002023-05-279016Actual
12953-197.002023-04-279136Actual
1313420326.002023-04-273376Actual
10680280.002023-02-257636Budget
1997314.002023-11-276946Actual
130511983.002023-04-275266Actual
2193376.002024-01-258316Actual
36390233.002025-02-258966Actual
1997250.002023-11-276846Actual
7372450.002022-11-277746Actual
169632181.002023-08-276366Actual
3168745.002024-10-266916Actual
329766567.002024-11-26876Actual
11740211.002023-03-276526Actual
2830736.002024-07-276826Actual
10694124.002023-02-258436Actual
13996350000.002023-05-274276Actual
976822461.002023-01-254076Actual
15991198.002022-06-276216Actual
3625994.002025-02-256526Actual
2497884.002024-04-269226Actual
524499.002022-09-278466Actual
3636213438.002025-02-255266Actual
5111200.002022-09-276646Budget
27231817.002024-06-266256Actual
130505.002023-04-279656Actual
29557184.002024-08-269056Actual
617268.002022-10-278926Actual
8482148.002022-12-286746Actual
3512799.002025-01-258926Actual
148121623.002023-06-276216Actual
1312068586.002023-04-271376Actual
5173236.002022-09-277756Actual
1888954.002023-10-276726Actual
13963177.002023-05-278966Actual
3861666.002025-04-276846Actual
6111487.002022-10-278016Actual
8626449600.002022-12-2810166Budget
13945186.002023-05-276666Actual
3511422.002025-01-257126Actual
10862244102.002023-02-25476Actual
2730840030.002024-06-263276Actual
84273307.002022-12-286136Actual
27277282.002024-06-268166Actual
37548395269.002025-03-27476Actual
3290297.002024-11-268346Actual
130631971.002023-04-276166Actual
2603090.002024-05-267426Actual
12857281.002023-04-279216Actual
3186734573.002024-10-263376Actual
240784466.002024-03-262376Actual
3511169.002025-01-256726Actual
399431.002022-08-277146Actual
13126119076.002023-04-272176Actual
760380.002022-05-278766Budget
847215600.002022-12-286046Budget
1485872.002023-06-278926Actual
9485527.002023-01-258716Actual
2098992.002023-12-288536Actual
74551100.002022-11-276266Budget
7231200.002022-11-277816Budget
22985113.002024-02-257646Actual
35103436.002025-01-259216Actual
6112302.002022-10-278116Actual
391650.002022-08-278326Budget
1070389.002023-02-259436Actual
117371126.002023-03-276226Actual
1490864.002023-06-278346Actual
25000109.002024-04-268436Actual
3867535.002025-04-276966Actual
5069105.002022-09-276836Actual
2957552.002024-08-267166Actual
504050.002022-09-278326Budget
12838100.002023-04-277816Budget
175341.002022-06-276946Actual
2840711060.002024-07-275266Actual
8369318.002022-12-289016Actual
3395959.002024-12-276626Actual
3291816.002024-11-266956Actual
50330.002022-05-278216Budget
2832275.002024-07-278926Actual
841047.002022-12-288426Actual
12854137.002023-04-278916Actual
295361048.002024-08-266156Actual
7361100.002022-11-276846Budget
16988550.002023-08-279766Actual
35187960.002025-01-256156Actual
191616969.002022-06-273376Actual
415215696.002022-08-272876Actual
6124140.002022-10-278916Actual
4979160.002022-09-277416Actual
7506217286.002022-11-27476Actual
2403120443.002024-03-265266Actual
3074037628.002024-09-263276Actual
19914700.002023-11-276226Actual
1896935.002023-10-276756Actual
4035100.002022-08-276656Budget
27928.002022-07-288226Actual
30559145.002024-09-266716Actual
179093095.002023-09-276136Actual
31701273.002024-10-268916Actual
3290477.002024-11-268546Actual
19932151.002023-11-278726Actual
21984128.002024-01-257836Actual
13991144960.002023-05-273576Actual
11791380.002023-03-276636Budget
2946472.002024-08-267326Actual
38601155.002025-04-278336Actual
1191060.002023-03-278356Budget
219982177.002024-01-256146Actual
683100.002022-05-277656Budget
15886186.002023-07-288146Actual
969018018.002023-01-256066Actual
37528208.002025-03-277366Actual
74492400.002022-11-275766Budget
9720430.002023-01-258066Actual
12839135.002023-04-277816Actual
31704560.002024-10-269216Actual
9537144.002023-01-259226Actual
2946318.002024-08-267126Actual
1994030391.002023-11-276036Actual
6149.002022-05-279636Actual
976329674.002023-01-253476Actual
117862300.002023-03-276236Budget
29617136289.002024-08-263576Actual
8336261.002022-12-286616Actual
9579111.002023-01-258536Actual
9456200.002023-01-256716Budget
3750462.002025-03-278456Actual
18921169.002023-10-277336Actual
16883151.002023-08-276836Actual
2958429.002024-08-268266Actual
12937621.002023-04-278036Actual
1683832.002023-08-278216Actual
11906200.002023-03-278156Budget
161160.002022-06-277116Budget
742950.002022-11-278356Budget
28366208.002024-07-277646Actual
38589172.002025-04-276736Actual
4153138768.002022-08-272976Actual
1628100.002022-06-278316Budget
27311268365.002024-06-263576Actual
974147500.002023-01-259966Actual
11930120471.002023-03-275666Actual
1893184.002023-10-278536Actual
1639291.002022-06-279216Actual
8558200.002022-12-288756Budget
5156100.002022-09-276556Budget
3284710.002024-11-268226Actual
185011863.002022-06-276366Actual
1190945.002023-03-278356Actual
615769.002022-10-277826Actual
401130.002022-08-278246Budget
841240.002022-12-288526Budget
149457978.002023-06-275466Actual
7374117.002022-11-277846Actual
69940.002022-05-278556Budget
865222906.002022-12-284076Actual
3059860.002024-09-268326Actual
2302953878.002024-02-255666Actual
12966211.002023-04-276646Actual
18978186.002023-10-278056Actual
249544621.002024-04-266026Actual
38596543.002025-04-277736Actual
385822007586.002025-04-271036Actual
1684188.002023-08-278516Actual
1766458.002022-06-278046Actual
1590421.002023-07-286956Actual
9571380.002023-01-258136Budget
2393778.002024-03-267726Actual
191890735.002022-06-273576Actual
2819380.002022-07-286636Budget
118908.002023-03-276956Actual
40825900.002022-08-275766Budget
1905218820.002023-10-2710076Actual
36239174.002025-02-257416Actual
1746410.002022-06-276546Actual
632699500.002022-10-275666Budget
306102379.002024-09-266136Actual
497336.002022-09-276916Actual
27191661.002024-06-268036Actual
1298932.002023-04-278246Actual
972530.002023-01-258266Budget
1715474.002022-06-277736Actual
11984451651.002023-03-2710166Actual
2512028910.002024-04-264076Actual
3630041.002025-02-258236Actual
509494.002022-09-278536Actual
73550.002022-05-277166Budget
1804819810.002023-09-2710076Actual
642393.002022-05-278046Actual
26069382.002024-05-268936Actual
35147151.002025-01-257836Actual
950480.002023-01-256726Budget
10877132096.002023-02-252976Actual
17923347.002023-09-278136Actual
35139225.002025-01-256736Actual
1174721.002023-03-276926Actual
4127468.002022-08-278766Actual
1728100.002022-06-278436Budget
2952688.002024-08-268346Actual
13879249.002023-05-279036Actual
306081495580.002024-09-261136Actual
1188660.002023-03-276756Budget
27270525.002024-06-267266Actual
7799604.002022-05-271876Actual
28283286.002024-07-277316Actual
33949293.002024-12-278916Actual
607527.002022-05-278736Actual
13031280.002023-04-278056Budget
2844992726.002024-07-271576Actual
1386380.002023-05-276836Actual
3753895.002025-03-278566Actual
2096496.002023-12-289026Actual
23910449.002024-03-267716Actual
36297168.002025-02-257836Actual
30571125.002024-09-268316Actual
2407055490.002024-03-261376Actual
14960144.002023-06-277466Actual
26155382.002024-05-269066Actual
2199719289.002024-01-256046Actual
6093200.002022-10-276716Budget
14833-233.002023-06-279116Actual
4021210.002022-08-279046Actual
30591108.002024-09-267426Actual
30219604.002022-07-281876Actual
837510100.002022-12-286026Budget
1384064.002023-05-277626Actual
2747110.002022-07-288316Actual
1198347500.002023-03-279966Actual
25117102582.002024-04-263776Actual
9633208.002023-01-259246Actual
36278126.002025-02-259026Actual
1890577.002023-10-278926Actual
51964.002022-09-279656Actual
1890330.002023-10-278526Actual
2394636.002024-03-268926Actual
30618188.002024-09-267336Actual
10758117.002023-02-256556Actual
11859248.002023-03-278146Actual
4998480.002022-09-278716Budget
2203113.002024-01-257156Actual
4136167185.002022-08-2710166Actual
2391790.002024-03-268516Actual

Generated 2025-06-26 09:03:41.748 UTC