[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 377   

8311 items

NOTE: Only 1000 elements of total 8311 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631050.002022-10-278456Budget
390870.002022-08-277826Budget
22021307.002024-01-259246Actual
7301302611.002022-11-271136Actual
38539185.002025-04-277416Actual
36333-238.002025-02-259146Actual
762142.002022-05-278966Actual
1896935.002023-10-276756Actual
22996185.002024-02-259046Actual
1072029.002023-02-257146Actual
611894.002022-10-278416Actual
11751125.002023-03-277326Actual
26016-271.002024-05-269116Actual
32891100.002024-11-266846Actual
2401874.002024-03-267856Actual
26002117.002024-05-267316Actual
74541300.002022-11-276166Budget
3396310.002024-12-277126Actual
13924152.002023-05-278156Actual
12918307.002023-04-276636Actual
13034217.002023-04-278156Actual
1088247535.002023-02-253576Actual
409790.002022-08-276866Budget
19927104.002023-11-278126Actual
283281565426.002024-07-271136Actual
736341.002022-11-276946Actual
5209819.002022-09-276266Actual
1179776.002023-03-277136Actual
12822280.002023-04-276616Budget
33986281.002024-12-276536Actual
610259.002022-05-279036Actual
1087896783.002023-02-253176Actual
1989168.002023-11-276816Actual
1383855.002023-05-277326Actual
8361153.002022-12-288316Actual
1797736.002023-09-278356Actual
2614919.002024-05-268266Actual
62301752.002022-10-276146Actual
2192439.002024-01-257116Actual
28332554.002024-07-276536Actual
747100.002022-05-277866Budget
1896474600.002022-06-2710166Budget
260366.002024-05-268226Actual
39831004.002022-08-276246Actual
73957.002022-11-279646Actual
219598.002024-01-258226Actual
7346360.002022-11-279236Actual
73541765.002022-11-276246Actual
1386380.002023-05-276836Actual
37410141.002025-03-276626Actual
6138100.002022-10-276526Budget
622592.002022-10-279436Actual
7313130.002022-11-276736Actual
13010100.002023-04-276556Budget
65280.002022-05-278546Budget
159301261.002023-07-286266Actual
35241338.002025-01-259066Actual
11969100.002023-03-278366Budget
32841167.002024-11-267426Actual
6245153.002022-10-277346Actual
504246.002022-09-278426Actual
339842966.002024-12-276136Actual
239326.002024-03-266926Actual
23926431.002024-03-266126Actual
10580141.002023-02-257416Actual
504440.002022-09-278526Actual
182250.002022-06-278456Budget
290410400.002022-07-286056Actual
71440600.002022-05-275666Budget
32926144.002024-11-268156Actual
3412325510.002024-12-2710076Actual
21064309.002023-12-287766Actual
3868534.002025-04-278266Actual
16886262.002023-08-277336Actual
10888303011.002023-02-254676Actual
659220.002022-05-279246Actual
38692-321.002025-04-279166Actual
505133.002022-05-278316Actual
3863615018.002025-04-276056Actual
17995210.002023-09-276666Actual
47120800.002022-05-276016Actual
28289379.002024-07-278116Actual
3282915.002024-11-269616Actual
8350495.002022-12-287716Actual
23010154.002024-02-257456Actual
41459604.002022-08-271876Actual
2307928043.002024-02-253276Actual
3065360.002024-09-268446Actual
12948103.002023-04-278536Actual
1384237.002023-05-277826Actual
61822434.002022-10-276136Actual
15794202.002023-07-286616Actual
272611639.002024-06-266166Actual
6317-77.002022-10-279156Actual
14841127.002023-06-276626Actual
1175960.002023-03-277826Budget
3169999.002024-10-268516Actual
119387600.002023-03-276366Budget
3904100.002022-08-277626Budget
22071251.002024-01-258166Actual
20012151.002023-11-278756Actual
4018351.002022-08-278746Actual
629198.002022-10-277356Actual
15891265.002023-07-288746Actual
37400251.002025-03-278916Actual
1592647839.002023-07-285666Actual
9521225.002023-01-258026Actual
11900200.002023-03-277756Budget
209171920.002023-12-286216Actual
36313364.002025-02-256546Actual
9698196.002023-01-256566Actual
35083187.002025-01-256616Actual
9470200.002023-01-257816Budget
1281323202.002023-04-276016Actual
6209406.002022-10-278136Actual
189401419.002023-10-276246Actual
669198.002022-05-276556Actual
2613921.002024-05-266966Actual
679120.002022-05-277356Budget
2508581.002024-04-268466Actual
37497153.002025-03-277656Actual
40851500.002022-08-276166Budget
10685550.002023-02-258036Budget
31698108.002024-10-268416Actual
277440.002022-07-286826Budget
517580.002022-09-277856Actual
1495571.002023-06-276866Actual
75794.002022-05-278466Actual
167510.002022-06-278226Budget
35221337.002025-01-256566Actual
2987486.002022-07-287766Actual
2296429.002024-02-258236Actual
17994231.002023-09-276566Actual
10862244102.002023-02-25476Actual
527414781.002022-09-272876Actual
6266410.002022-10-278746Actual
219982177.002024-01-256146Actual
3640247881.002025-02-251376Actual
278290.002022-07-287626Budget
9486185.002023-01-258916Actual
386668392.002025-04-275766Actual
22058333.002024-01-256566Actual
18922153.002023-10-277436Actual
1295722604.002023-04-276046Actual
3856968.002025-04-277826Actual
26059198.002024-05-267636Actual
1791652.002023-09-277136Actual
169301224.002023-08-276156Actual
523780.002022-05-276226Actual
26187350000.002024-05-264276Actual
75886.002022-05-278566Actual
21076410.002023-12-289266Actual
21067263.002023-12-288166Actual
28311134.002024-07-277426Actual
181820.002022-06-278256Budget
26098418.002024-05-269246Actual
1397563635.002023-05-271376Actual
28297-367.002024-07-279116Actual
1182791.002023-03-279436Actual
3516720.002025-01-256946Actual
686200.002022-05-277756Budget
31783275.002024-10-269046Actual
107101074.002023-02-256246Actual
210533221.002023-12-286366Actual
73043300.002022-11-276136Budget
6110480.002022-10-278016Budget
13956397.002023-05-278066Actual
8354550.002022-12-288016Budget
18929105.002023-10-278336Actual
3525457454.002025-01-251576Actual
24032239.002024-03-265466Actual
29607158561.002024-08-262176Actual
14876249.002023-06-277636Actual
11883100.002023-03-276556Budget
3410455087.002024-12-271976Actual
8616410.002022-12-288766Actual
30657232.002024-09-269046Actual
31831879.002024-10-267666Actual
386637.002022-08-278216Actual
26155382.002024-05-269066Actual
34047280.002024-12-277756Actual
3291671.002024-11-266756Actual
1076612.002023-02-256956Actual
2396021.002024-03-266936Actual
36306484.002025-02-259036Actual
1866200.002022-06-277466Budget
22012214.002024-01-258146Actual
8368207.002022-12-288916Actual
9732380.002023-01-258766Budget
36384286.002025-02-258166Actual
38614174.002025-04-276646Actual
38401500.002022-08-276216Budget
22025668.002024-01-256256Actual
2932200.002022-07-288056Budget
841240.002022-12-288526Budget
8369318.002022-12-289016Actual
3738742.002025-03-277116Actual
2408018622.002024-03-262876Actual
16965172.002023-08-276666Actual
841671.002022-12-288926Actual
2832345.002022-07-287636Actual
75311212750.002022-11-274376Actual
2839482.002024-07-277856Actual
19960416.002023-11-278736Actual
2736426.002022-07-287716Actual
2308427616.002024-02-253876Actual
3059717.002024-09-268226Actual
29441130.002024-08-267816Actual
32889270.002024-11-266646Actual
1386533.002023-05-277136Actual
3292099.002024-11-267356Actual
1699312322.002023-08-27776Actual
1590421.002023-07-286956Actual
5203212400.002022-09-275666Budget
541105.002022-05-277626Actual
11977180.002023-03-279066Actual
2713039.002024-06-267116Actual
26053122.002024-05-266736Actual
120112804602.002023-03-274376Actual
37451120.002025-03-278336Actual
14849162.002023-06-277726Actual
25082270.002024-04-268166Actual
2829915.002024-07-279616Actual
2617117114.002024-05-262076Actual
2723464.002024-06-266756Actual
20047244.002023-11-279066Actual
1583960.002023-07-289026Actual
656107.002022-05-278946Actual
14926106.002023-06-277356Actual
1870380.002022-06-277766Budget
1903918820.002023-10-272876Actual
1200529962.002023-03-273476Actual
1292651.002023-04-277136Actual
17917230.002023-09-277336Actual
14857151.002023-06-278726Actual
117843000.002023-03-276136Budget
51682.002022-05-279416Actual
36323109.002025-02-257846Actual
11695200.002023-03-276716Budget
4131380.002022-08-279266Actual
23913312.002024-03-268116Actual
2831280.002022-07-287636Budget
9628380.002023-01-258746Budget
2510135524.002024-04-261476Actual
20051331.002023-11-279766Actual
640578265.002022-10-273776Actual
962761.002023-01-258546Actual
7238136.002022-11-278316Actual
191730707.002022-06-273476Actual
62291500.002022-10-276146Budget
657165.002022-05-279046Actual
24964111.002024-04-267426Actual
291816.002022-07-286956Actual
106613000.002023-02-256136Budget
2405467.002024-03-268366Actual
271761934480.002024-06-261136Actual
373811557.002025-03-276216Actual
170623.002022-06-276936Actual
278371.002022-07-287626Actual
21966-78.002024-01-259126Actual
3406520066.002024-12-276066Actual
3754647500.002025-03-279966Actual
25022291.002024-04-268046Actual
641116000.002022-10-2710076Actual
261258.002024-05-269656Actual
2609911.002024-05-269646Actual
13117448277.002023-04-27676Actual
944624102.002023-01-256016Actual
117318.002023-03-279616Actual
28321139.002024-07-278726Actual
188471.002022-06-278566Actual
19007755.002023-10-277666Actual
4164-32698.002022-08-274676Actual
30601208.002024-09-268726Actual
739220.002022-05-277366Budget
690200.002022-05-278056Budget
18007249.002023-09-278166Actual
12830223.002023-04-277316Actual
1888954.002023-10-276726Actual
624280.002022-05-276646Budget
17431856.002022-06-276246Actual
30583501.002024-09-266226Actual
31740136.002024-10-266736Actual
3073017287.002024-09-261876Actual
20979209.002023-12-287336Actual
1619380.002022-06-277716Budget
33941151.002024-12-277816Actual
21920234.002024-01-256616Actual
2109424008.002023-12-282476Actual
26052239.002024-05-266636Actual
12842280.002023-04-278116Budget
328316730.002024-11-266026Actual
30602135.002024-09-268926Actual
3396450.002024-12-277326Actual
16843228.002023-08-278916Actual
2717726565.002024-06-266036Actual
2719343.002024-06-268236Actual
22020-184.002024-01-259146Actual
38571162.002025-04-278126Actual
406340.002022-08-278556Budget
303216969.002022-07-283376Actual
524480.002022-05-276226Budget
24076123244.002024-03-262176Actual
40724.002022-08-279656Actual
40763343.002022-08-275366Actual
392486.002022-08-278926Actual
3862777.002025-04-278346Actual
5236480.002022-09-278066Budget
37537104.002025-03-278466Actual
13994103375.002023-05-273976Actual
75331.002022-05-278266Actual
723638.002022-11-278216Actual
1595747500.002023-07-289966Actual
22038117.002024-01-258156Actual
64730.002022-05-278246Budget
11963480.002023-03-278066Budget
3637627.002025-02-257166Actual
306102379.002024-09-266136Actual
17944141.002023-09-277446Actual
514070.002022-09-278546Budget
7343176.002022-11-278936Actual
78110564.002022-05-272076Actual
30592107.002024-09-267626Actual
5156100.002022-09-276556Budget
2509811027.002024-04-26776Actual
3003468.002022-07-288766Actual
387233705947.002025-04-274376Actual
5224350.002022-09-277266Actual
1300415997.002023-04-276056Actual
23011127.002024-02-257656Actual
13913137.002023-05-276656Actual
4065234.002022-08-278756Actual
2722280.002022-07-286616Budget
3641722572.002025-02-253476Actual
1903339785.002023-10-271976Actual
210934422.002023-12-282376Actual
2204043.002024-01-258356Actual
303561833.002022-07-283776Actual
13965-218.002023-05-279166Actual
7331401.002022-11-278136Actual
20064122189.002023-11-272176Actual
389565.002022-08-276826Actual
1302980.002023-04-277856Budget
27277282.002024-06-268166Actual
2407710603.002024-03-262276Actual
5234100.002022-09-277866Budget
3855100.002022-08-277416Budget
24086147426.002024-03-263576Actual
28401277.002024-07-278756Actual
2900-168.002022-07-289146Actual
27314169895.002024-06-263976Actual
29505528.002024-08-269036Actual
26088259.002024-05-268046Actual
23977501.002024-03-269236Actual
7232620.002022-11-278016Actual
37449361.002025-03-278136Actual
129601900.002023-04-276146Budget
10590338.002023-02-258116Actual
3636213438.002025-02-255266Actual
20921102.002023-12-286816Actual
1594962.002023-07-288566Actual
516360.002022-09-276856Actual
27161736.002022-07-286116Actual
36305315.002025-02-258936Actual
53796.002022-05-277326Actual
189934512.002023-10-275766Actual
40896100.002022-08-276366Budget
351362889.002025-01-256236Actual
24947340.002024-04-268716Actual
28442276502.002024-07-2710166Actual
34070200.002024-12-276666Actual
16845-279.002023-08-279116Actual
386371387.002025-04-276156Actual
2831710.002024-07-278226Actual
14973-199.002023-06-279166Actual
1312916900.002023-04-272476Actual
85211420.002022-12-286156Actual
479198.002022-05-276616Actual
29518151.002024-08-267346Actual
68871.002022-05-277856Actual
962120.002023-01-258246Budget
13986178668.002023-05-272976Actual
1889748.002023-10-277826Actual
9740164.002023-01-259766Actual
5076100.002022-09-277436Budget
1398828332.002023-05-273276Actual
30613225.002024-09-266636Actual
850220.002022-12-288246Budget
517680.002022-09-277856Budget
3922234.002022-08-278726Actual
28367375.002024-07-277746Actual
21940302.002024-01-259216Actual
17913167.002023-09-276736Actual
129621300.002023-04-276246Budget
21995528.002024-01-259236Actual
52126100.002022-09-276366Budget
2102850.002023-12-286856Actual
18917118.002023-10-276736Actual
7415127.002022-11-277456Actual
861489.002022-12-288566Actual
20991229.002023-12-288936Actual
79229888.002022-05-273576Actual
2955256.002024-08-268356Actual
964929.002023-01-256856Actual
1380930.002023-05-276916Actual
22943-54.002024-02-259126Actual
2509210.002024-04-269666Actual
30620263.002024-09-267636Actual
3408492.002024-12-278366Actual
3847135.002022-08-276816Actual
239415.002024-03-268226Actual
12920200.002023-04-276736Budget
536100.002022-05-277326Budget
7337100.002022-11-278436Budget
184092016.002022-06-275666Actual
21074307.002023-12-289066Actual
86359604.002022-12-281876Actual
131278156.002023-04-272276Actual
725314.002022-05-276566Actual
36290151.002025-02-256836Actual
32935223.002024-11-269256Actual
17929259.002023-09-278936Actual
7329550.002022-11-278036Budget
1682176.002022-06-278726Actual
38690261.002025-04-278966Actual
27232139.002024-06-266556Actual
958791.002023-01-259436Actual
1746410.002022-06-276546Actual
2604821839.002024-05-266036Actual
37393543.002025-03-278016Actual
11879788.002023-03-276156Actual
11740211.002023-03-276526Actual
13032351.002023-04-278056Actual
2105679.002023-12-286766Actual
972788.002023-01-258366Actual
31685200.002024-10-266716Actual
14814203.002023-06-276616Actual
738127.002022-11-278246Actual
63226700.002022-10-275266Budget
1794118.002022-06-276656Actual
31704560.002024-10-269216Actual
29530193.002024-08-268946Actual
8570125100.002022-12-285666Budget
1720550.002022-06-278036Budget
9735170.002023-01-259066Actual
6255506.002022-10-278046Actual
1184326.002023-03-276946Actual
273164820988.002024-06-264376Actual
67718.002022-05-277156Actual
10838511.002023-02-258066Actual
189132551.002023-10-276136Actual
317076517.002024-10-266026Actual
37445333.002025-03-277636Actual
685243.002022-05-277756Actual
33969176.002024-12-278026Actual
16939153.002023-08-277456Actual
3943120.002022-08-276736Actual
8557293.002022-12-288756Actual
8612100.002022-12-288466Actual
24981854054.002024-04-261136Actual
3958149.002022-08-277836Actual
399323.002022-08-276946Actual
161047.002022-06-277116Actual
35242-270.002025-01-259166Actual
188088.002022-06-278366Actual
13028200.002023-04-277756Budget
29496163.002024-08-267836Actual
32883569.002024-11-269236Actual
272041939.002024-06-266146Actual
3627336.002025-02-258326Actual
2718449.002024-06-266936Actual
1638-174.002022-06-279116Actual
36330382.002025-02-258746Actual
950660.002023-01-256826Budget
27282416.002024-06-268766Actual
32909448.002024-11-269246Actual
7375100.002022-11-277846Budget
38595302.002025-04-277636Actual
1177842.002023-03-279426Actual
23962162.002024-03-267336Actual
169947869.002023-08-27876Actual
1074280.002023-02-258546Budget
2007629150.002023-11-273876Actual
24082111416.002024-03-263176Actual
12831220.002023-04-277316Budget
1491051.002023-06-278546Actual
1794115.002023-09-276946Actual
1183019016.002023-03-276046Actual
1783257.002022-06-279246Actual
4115601.002022-08-278066Actual
38382022.002022-08-276116Actual
1685862.002023-08-277326Actual
27290341120.002024-06-2610166Actual
1078860.002023-02-258456Budget
2715875.002024-06-267326Actual
3013165931.002022-07-2810166Actual
2730526607.002024-06-262876Actual
30578582.002024-09-269216Actual
33940520.002024-12-277716Actual
2958429.002024-08-268266Actual
26013270.002024-05-268716Actual
2765546.002022-07-286226Actual
772147741.002022-05-27476Actual
1905218820.002023-10-2710076Actual
13880-199.002023-05-279136Actual
16940107.002023-08-277656Actual
21037164.002023-12-288156Actual
2609156.002024-05-268346Actual
219723742.002024-01-256136Actual
612345.002022-05-279236Actual
30709259.002024-09-268166Actual
3185432857.002024-10-261476Actual
2613794.002024-05-266766Actual
404230.002022-08-277156Budget
34000144.002024-12-278336Actual
2293274.002024-02-257726Actual
2293494.002024-02-258026Actual
17877479.002023-09-279216Actual
31802180.002024-10-268156Actual
30673221.002024-09-267756Actual
1890233.002023-10-278426Actual
306931819.002024-09-266166Actual
38625221.002025-04-278146Actual
138032204.002023-05-276116Actual
2949036.002024-08-266936Actual
220878956.002024-01-25776Actual
13093480.002023-04-278066Budget
17963127.002023-09-276556Actual
181712.002022-06-278256Actual
3526633902.002025-01-253376Actual
10670176.002023-02-256836Actual
965888.002023-01-257656Actual
6149110.002022-10-277326Budget
1587117406.002023-07-286046Actual
3074228199.002024-09-263476Actual
2752410.002022-07-288716Actual
29432237.002024-08-266616Actual
14822333.002023-06-277716Actual
119571600.002023-03-277666Budget
2961533230.002024-08-263376Actual
13046157.002023-04-279056Actual
952751.002023-01-258326Actual
28463240599.002024-07-273576Actual
2093281.002023-12-288316Actual
6276950.002022-10-276156Budget
2408327176.002024-03-263276Actual
8398200.002022-12-287726Budget
411830.002022-08-278266Budget
773199915.002022-05-27676Actual
39342100.002022-08-276136Budget
58247.002022-05-276936Actual
1309729.002023-04-278266Actual
35089116.002025-01-257416Actual
1171635.002023-03-278216Actual
1062317.002023-02-256926Actual
31843-277.002024-10-269166Actual
5229100.002022-09-277466Budget
27224240.002024-06-268946Actual
29583299.002024-08-268166Actual
108657852.002023-02-25876Actual
3745299.002025-03-278436Actual
16882202.002023-08-276736Actual
159291893.002023-07-286166Actual
3622927096.002025-02-256016Actual
1991746.002023-11-276726Actual
843836.002022-12-286936Actual
2194794.002024-01-256626Actual
38535151.002025-04-276816Actual
614894.002022-10-277326Actual
1897357.002023-10-277356Actual
1397644704.002023-05-271476Actual
2844842463.002024-07-271476Actual
1399030015.002023-05-273476Actual
3742211.002025-03-278226Actual
16863128.002023-08-278026Actual
7374117.002022-11-277846Actual
31782179.002024-10-268946Actual
6203480.002022-10-277736Budget
189649443.002023-10-276056Actual
411939.002022-08-278266Actual
3846176.002022-08-276716Actual
31835284.002024-10-268166Actual
416514172.002022-08-2710076Actual
743133.002022-11-278456Actual
4049213.002022-08-277756Actual
2716513.002024-06-268226Actual
294811308707.002024-08-261036Actual
23993353.002024-03-268046Actual
2398614.002024-03-266946Actual
29507704.002024-08-269236Actual
38612932.002025-04-276246Actual
1871358.002022-06-277766Actual
1886525.002023-10-277116Actual
108738321.002023-02-252276Actual
239543087.002024-03-266136Actual
7391178.002022-11-279046Actual
23948-44.002024-03-269126Actual
211079408.002023-12-284676Actual
750302.002022-05-278166Actual
27244144.002024-06-268156Actual
1384064.002023-05-277626Actual
25663-19199.702024-05-259276Actual
3170673330.002024-10-261226Actual
389650.002022-08-276826Budget
106603645.002023-02-256136Actual
362639.002025-02-256926Actual
28404-186.002024-07-279156Actual
837610088.002022-12-286026Actual
6269235.002022-10-279046Actual
190892555.002022-06-272176Actual
19899421.002023-11-278016Actual
329441571.002024-11-266266Actual
1079394.002023-02-258956Actual
12990112.002023-04-278346Actual
2957552.002024-08-267166Actual
29537786.002024-08-266256Actual
55346.002022-05-278326Actual
72519.002022-11-279616Actual
2973100.002022-07-286866Budget
12852480.002023-04-278716Budget
8402259.002022-12-288026Actual
2715446.002024-06-266726Actual
738280.002022-11-278346Budget
6301246.002022-10-278056Actual
9616380.002023-01-258046Budget
11804280.002023-03-277636Budget
2764437.002022-07-286126Actual
13013165.002023-04-276656Actual
18044103375.002023-09-273976Actual
750347500.002022-11-279966Actual
276058075.002022-07-281226Actual
6096100.002022-10-276816Actual
1686628.002023-08-278326Actual
28422106.002024-07-277266Actual
7753998.002022-05-27876Actual
38534200.002025-04-276716Actual
1061978.002023-02-256726Actual
69420.002022-05-278256Budget
6363280.002022-10-278166Budget
13904137.002023-05-278946Actual
8467-221.002022-12-289136Actual
1793131.002022-06-276556Actual
30733151877.002024-09-262176Actual
179760.002022-06-276756Actual
9638688.002023-01-256156Actual
30683193.002024-09-269056Actual
77838783.002022-05-271576Actual
14937189.002023-06-278756Actual
38391797.002022-08-276216Actual
1064246.002023-02-258326Actual
29580464.002024-08-267766Actual
6361380.002022-10-278066Actual
2832027.002024-07-278526Actual
31837102.002024-10-268366Actual
32961129.002024-11-268366Actual
36389382.002025-02-258766Actual
3629268.002025-02-257136Actual
117361502.002023-03-276126Actual
23964213.002024-03-267636Actual
8405200.002022-12-288126Budget
752543020.002022-11-273476Actual
6198220.002022-10-277336Budget
1752100.002022-06-276846Budget
842036.002022-12-289426Actual
9713100.002023-01-257466Budget
148641387003.002023-06-271136Actual
35155290.002025-01-258936Actual
36249520.002025-02-258716Actual
11698100.002023-03-276816Budget
9577117.002023-01-258436Actual
301856500.002022-07-281376Actual
9515100.002023-01-257626Budget
10587100.002023-02-257816Budget
966160.002023-01-257856Budget
3527238028.002025-01-254076Actual
26102746.002024-05-266256Actual
3399941.002024-12-278236Actual
25020204.002024-04-267746Actual
1890139.002023-10-278326Actual
167640.002022-06-278326Budget
1076260.002023-02-256756Budget
2828148.002024-07-276916Actual
85188700.002022-12-286056Budget
6254380.002022-10-278046Budget
640100.002022-05-277846Budget
24986197.002024-04-266636Actual
2960814830.002024-08-262276Actual
1886357.002023-10-276816Actual
28429300.002024-07-278166Actual
1689590.002023-08-278436Actual
3185816076.002024-10-262076Actual
3186014681.002024-10-262276Actual
6153100.002022-10-277626Budget
8436124.002022-12-286836Actual
2409319414.002024-03-2610076Actual
21988122.002024-01-258336Actual
504100.002022-05-278316Budget
9563306.002023-01-257636Actual
36350320.002025-02-258056Actual
2497884.002024-04-269226Actual
3879338.002022-08-279216Actual
32879554.002024-11-268736Actual
2209920008.002024-01-252876Actual
37454554.002025-03-278736Actual
6206200.002022-10-277836Budget
3756730180.002025-03-273476Actual
19008323.002023-10-277766Actual
32877109.002024-11-268436Actual
2399677.002024-03-268346Actual
1285186.002023-04-278516Actual
52639730.002022-09-27876Actual
2943234.002022-07-288756Actual
1579026623.002023-07-286016Actual
2854400.002022-07-289236Actual
27169208.002024-06-268726Actual
862211521.002022-12-289466Actual
2616864054.002024-05-261576Actual
15939118.002023-07-287366Actual
7521126762.002022-11-272976Actual
36347146.002025-02-257656Actual
260501793.002024-05-266236Actual
29558-147.002024-08-269156Actual
11868380.002023-03-278746Budget
6105200.002022-10-277616Budget
36295328.002025-02-257636Actual
16891497.002023-08-278036Actual
294140.002022-07-288556Budget
3631736.002025-02-256946Actual
384938.002022-08-276916Actual
1761250.002022-06-277646Actual
2603818.002024-05-268426Actual
339556943.002024-12-276026Actual
301610391.002022-07-28776Actual
2096027.002023-12-288426Actual
640121794.002022-10-273276Actual
16952434.002022-06-276136Actual
6231974.002022-10-276246Actual
4008280.002022-08-278146Budget
10572156.002023-02-256716Actual
281024180.002022-07-286036Actual
340608.002024-12-279656Actual
7505168821.002022-11-2710166Actual
1198814380.002023-03-27776Actual
3744280.002025-03-277136Actual
35144194.002025-01-257436Actual
16861121.002023-08-277726Actual
23055305.002024-02-259066Actual
2944200.002022-07-288756Budget
69940.002022-05-278556Budget
6339156.002022-10-276666Actual
240362696.002024-03-266166Actual
1593477.002023-07-286766Actual
11726162.002023-03-278916Actual
73968700.002022-11-276056Budget
8626449600.002022-12-2810166Budget
261331403.002024-05-266266Actual
2960246479.002024-08-261476Actual
1798929953.002023-09-275766Actual
22101113164.002024-01-253176Actual
746126.002022-05-277866Actual
408321424.002022-08-276066Actual
5193-106.002022-09-279156Actual
5046176.002022-09-278726Actual
2801200.002022-07-288726Budget
33993128.002024-12-277436Actual
3757041212.002025-03-273876Actual
284068.002024-07-279656Actual
13933206.002023-05-279256Actual
24956284.002024-04-266226Actual
6092280.002022-10-276616Budget
12866657.002023-04-276226Actual
2981220.002022-07-287366Budget
4984100.002022-09-277816Budget
38682132.002025-04-277866Actual
51495.002022-09-279646Actual
84741600.002022-12-286146Budget
15912160.002023-07-288156Actual
1498812235.002023-06-272076Actual
189391419.002023-10-276146Actual
520516380.002022-09-276066Actual
1766458.002022-06-278046Actual
294301332.002024-08-266216Actual
2003891.002023-11-277866Actual
638949491.002022-10-271476Actual
26094229.002024-05-268746Actual
37507157.002025-03-278956Actual
3067091.002024-09-267356Actual
34038209.002024-12-276556Actual
1193120302.002023-03-276066Actual
1997419.002023-11-277146Actual
35103436.002025-01-259216Actual
3405262.002024-12-278356Actual
726280.002022-05-276566Budget
8607280.002022-12-288166Budget
31796124.002024-10-267356Actual
2781100.002022-07-287426Budget
12934550.002023-04-277736Budget
3640655087.002025-02-251976Actual
161160.002022-06-277116Budget
191890735.002022-06-273576Actual
1793312.002023-09-279636Actual
1992810.002023-11-278226Actual
7244527.002022-11-278716Actual
2393028.002024-03-266726Actual
14915271.002023-06-279246Actual
1625321.002022-06-278116Actual
284251138.002024-07-277666Actual
26071-469.002024-05-269136Actual
11884100.002023-03-276656Budget
10626101.002023-02-257326Actual
11847220.002023-03-277346Budget
2209339785.002024-01-251976Actual
863014956.002022-12-28776Actual
27131182.002024-06-267316Actual
3285027.002024-11-268526Actual
4069-90.002022-08-279156Actual
1591646.002023-07-288556Actual
2952776.002024-08-268446Actual
36299412.002025-02-258136Actual
14928113.002023-06-277656Actual
27217471.002024-06-268046Actual
1307686.002023-04-276866Actual
1671200.002022-06-278026Budget
16844349.002023-08-279016Actual
3640465795.002025-02-251576Actual
386691947.002025-04-276266Actual
21993396.002024-01-259036Actual
170034422.002023-08-272376Actual
38533402.002025-04-276616Actual
1282980.002023-04-277116Budget
1789828.002023-09-278426Actual
249706.002024-04-268226Actual
1381043.002023-05-277116Actual
14931242.002023-06-278056Actual
32925232.002024-11-268056Actual
1628100.002022-06-278316Budget
1282854.002023-04-277116Actual
16990173111.002023-08-2710166Actual
293951.002022-07-288456Actual
16894106.002023-08-278336Actual
11741100.002023-03-276626Budget
1635480.002022-06-278716Budget
3939244.002022-08-276536Actual
11789520.002023-03-276536Actual
30718391.002024-09-269266Actual
182340.002022-06-278556Budget
20924181.002023-12-287316Actual
35143293.002025-01-257336Actual
9487283.002023-01-259016Actual
149166.002023-06-279646Actual
38657170.002025-04-278956Actual
9697280.002023-01-256566Budget
2769101.002022-07-286626Actual
1902953557.002023-10-271376Actual
15803113.002023-07-287816Actual
2967395.002022-07-286566Actual
3181536.002024-10-265466Actual
11871171.002023-03-279046Actual
12840513.002023-04-278016Actual
11742191.002023-03-276626Actual
3749319.002025-03-276956Actual
2306410343.002024-02-25776Actual
2001135.002023-11-278556Actual
3292462.002024-11-267856Actual
1490957.002023-06-278446Actual
33945133.002024-12-278316Actual
2731538829.002024-06-264076Actual
15856208.002023-07-287636Actual
3060048.002024-09-268526Actual
27182220.002024-06-266736Actual
375118.002025-03-279656Actual
8542304.002022-12-287756Actual
239521272906.002024-03-261136Actual
10725104.002023-02-257446Actual
21984128.002024-01-257836Actual
626280.002022-10-278446Budget
8351480.002022-12-287716Budget
32967-358.002024-11-269166Actual
1888361364.002023-10-271226Actual
1062440.002023-02-257126Budget
209498.002023-12-286926Actual
8586100.002022-12-286766Budget
608419656.002022-10-276016Actual
1192613549.002023-03-275366Actual
40903260.002022-08-276366Actual
35157-356.002025-01-259136Actual
1301485.002023-04-276756Actual
17870113.002023-09-278316Actual
283312849.002024-07-276236Actual
1793414466.002023-09-276046Actual
1297235.002023-04-277146Actual
1999910.002023-11-276956Actual
13843131.002023-05-278026Actual
28466166200.002024-07-273976Actual
609860.002022-10-277116Budget
2715715.002024-06-267126Actual
108102525.002023-02-256166Actual
3743428620.002025-03-276036Actual
7370250.002022-11-277646Actual
11955160.002023-03-277466Actual
12943128.002023-04-278336Actual
17892116.002023-09-277726Actual
15840-48.002023-07-289126Actual
117371126.002023-03-276226Actual
1197280.002023-03-278566Budget
2843389.002024-07-278566Actual
19909403.002023-11-279216Actual
21992257.002024-01-258936Actual
15805279.002023-07-288116Actual
3060925768.002024-09-266036Actual
23989113.002024-03-267446Actual
85726244.002022-12-285766Actual
1588718.002023-07-288246Actual
38621167.002025-04-277646Actual
2004122.002023-11-278266Actual
9619215.002023-01-258146Actual
63919604.002022-10-271876Actual
30656151.002024-09-268946Actual
158731072.002023-07-286246Actual
1298830.002023-04-278246Budget
13116110379.002023-04-27476Actual
1311347500.002023-04-279966Actual
1695610386.002023-08-275366Actual
187925.002022-06-278266Actual
4992116.002022-09-278316Actual
164073.002022-06-279416Actual
1687055.002023-08-278926Actual
289291.002022-07-288446Actual
3886964.002022-08-276126Actual
3974285.002022-08-279036Actual
51509700.002022-09-276056Budget
230021287.002024-02-256256Actual
11792234.002023-03-276736Actual
24059199.002024-03-269066Actual
7212380.002022-11-276516Budget
1585092.002023-07-286736Actual
14906175.002023-06-278146Actual
23907234.002024-03-267316Actual
34111220962.002024-12-272976Actual
975717248.002023-01-252476Actual
2101222.002023-12-288246Actual
3861827.002025-04-277146Actual
20969985000.002023-12-281136Actual
73550.002022-05-277166Budget
165640.002022-06-276826Budget
13912151.002023-05-276556Actual
5074213.002022-09-277336Actual
2094669.002023-12-286626Actual
10760106.002023-02-256656Actual
6104228.002022-10-277616Actual
1067252.002023-02-256936Actual
2845414978.002024-07-272276Actual
3297831196.002024-11-261476Actual
15807100.002023-07-288316Actual
318201497.002024-10-266266Actual
3522534.002025-01-256966Actual
10678181.002023-02-257436Actual
13109268.002023-04-279266Actual
614718.002022-10-277126Actual
20069157848.002023-11-272976Actual
1384628.002023-05-278326Actual
2602811.002024-05-267126Actual
27207208.002024-06-266646Actual
20014141.002023-11-279056Actual
12869100.002023-04-276626Budget
71347208.002022-05-275666Actual
26136187.002024-05-266666Actual
51838012.002022-05-271226Actual
23974244.002024-03-268936Actual
5128100.002022-09-277846Budget
518464.002022-09-278356Actual
1303777.002023-04-278356Actual
306609.002024-09-269646Actual
3187626881.002024-10-2610076Actual
1663100.002022-06-277426Budget
13099101.002023-04-278366Actual
1173078.002023-03-279416Actual
2394636.002024-03-268926Actual
1068940.002023-02-258236Budget
169224336.002022-06-276036Actual
2504218.002024-04-267156Actual
3903100.002022-08-277426Budget
2201660.002024-01-258546Actual
7379275.002022-11-278146Actual
13968778.002023-05-279766Actual
2942821642.002024-08-266016Actual
976822461.002023-01-254076Actual
3527529350.002025-01-2510076Actual
250336.002024-04-269646Actual
7344270.002022-11-279036Actual
4043110.002022-08-277356Budget
20974288.002023-12-286636Actual
2720981.002024-06-266846Actual
85771621.002022-12-286266Actual
186020.002022-06-277166Actual
3942100.002022-08-276736Budget
2196225.002024-01-258526Actual
636200.002022-05-277646Budget
3755718324.002025-03-272076Actual
10699186.002023-02-258936Actual

Generated 2025-06-26 18:20:01.086 UTC