[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4042   

4646 items

NOTE: Only 1000 elements of total 4646 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4968322.002022-09-276616Actual
1184440.002023-03-277146Actual
34106189981.002024-12-272176Actual
25004389.002024-04-269036Actual
521796.002022-09-276766Actual
1692911930.002023-08-276056Actual
7843402.002022-05-272376Actual
22045136.002024-01-259056Actual
284088295.002024-07-275366Actual
27267116.002024-06-266866Actual
38621167.002025-04-277646Actual
3037100704.002022-07-283976Actual
3181536.002024-10-265466Actual
950715.002023-01-256926Actual
38603123.002025-04-278536Actual
1193220600.002023-03-276066Budget
3282915.002024-11-269616Actual
19924146.002023-11-277726Actual
37509-194.002025-03-279156Actual
609860.002022-10-277116Budget
5066100.002022-09-276736Budget
2093281.002023-12-288316Actual
149181685.002023-06-276156Actual
518650.002022-09-278456Budget
189094.002023-10-279626Actual
1990295.002023-11-278316Actual
1390159.002023-05-278446Actual
3965100.002022-08-278336Budget
21104112664.002023-12-283976Actual
329452086.002024-11-266366Actual
4113100.002022-08-277866Budget
2504041.002024-04-266856Actual
66055.002022-05-279446Actual
11772200.002023-03-278726Budget
4066200.002022-08-278756Budget
2199097.002024-01-258536Actual
18947118.002023-10-277346Actual
11817100.002023-03-278436Budget
2852300.002022-07-289036Actual
10682579.002023-02-257736Actual
4103217.002022-08-277266Actual
9495850.002023-01-256126Budget
18007249.002023-09-278166Actual
10614975.002023-02-256226Actual
27233126.002024-06-266656Actual
28384157.002024-07-276556Actual
2830736.002024-07-276826Actual
945945.002023-01-256916Actual
72092190.002022-11-276216Actual
640100.002022-05-277846Budget
1591549.002023-07-288456Actual
504440.002022-09-278526Actual
5136100.002022-09-278346Budget
28443325510.002024-07-27476Actual
3511169.002025-01-256726Actual
1826200.002022-06-278756Budget
51994600.002022-09-275366Budget
591558.002022-05-277736Actual
524590.002022-09-278466Budget
30698136.002024-09-266766Actual
1176650.002023-03-278326Budget
271746.002024-06-269626Actual
34022104.002024-12-277846Actual
30644144.002024-09-267346Actual
10579220.002023-02-257316Budget
862211521.002022-12-289466Actual
12929100.002023-04-277436Budget
19898104.002023-11-277816Actual
169545.002023-08-279656Actual
3858527.002022-08-277716Actual
97397.002023-01-259666Actual
3186014681.002024-10-262276Actual
31846498.002024-10-269766Actual
1996511.002023-11-279636Actual
37445333.002025-03-277636Actual
3181820845.002024-10-266066Actual
3857293.002022-08-277616Actual
1992810.002023-11-278226Actual
20048-195.002023-11-279166Actual
10628200.002023-02-257426Budget
968762964.002023-01-255666Actual
210476.002023-12-289656Actual
36325261.002025-02-258146Actual
31730-108.002024-10-269126Actual
297750.002022-07-287166Budget
329766567.002024-11-26876Actual
1901227.002023-10-278266Actual
1498580296.002023-06-271576Actual
363638399.002025-02-255366Actual
25019113.002024-04-267646Actual
148921893.002023-06-276146Actual
28323115.002024-07-279026Actual
1397939785.002023-05-271976Actual
1197374.002023-03-278566Actual
219683.002024-01-259626Actual
741013.002022-11-276956Actual
1174650.002023-03-276826Budget
6191169.002022-10-276736Actual
36340148.002025-02-256656Actual
17982111.002023-09-279056Actual
1991687.002023-11-276626Actual
97563436.002023-01-252376Actual
32862345.002024-11-266536Actual
859136.002022-12-287166Actual
188088.002022-06-278366Actual
546209.002022-05-278026Actual
13843131.002023-05-278026Actual
373811557.002025-03-276216Actual
37470132.002025-03-277446Actual
1797188.002023-09-277656Actual
615670.002022-10-277826Budget
17867878.002022-06-276056Actual
70371.002022-05-278956Actual
1579833.002023-07-287116Actual
13907281.002023-05-279246Actual
11852351.002023-03-277746Actual
3640010311.002025-02-25776Actual
1498612485.002023-06-271876Actual
2618035916.002024-05-263376Actual
1624280.002022-06-278116Budget
2990480.002022-07-288066Budget
1699939785.002023-08-271976Actual
27189561.002024-06-267736Actual
18952257.002023-10-278046Actual
7243109.002022-11-278516Actual
2202842.002024-01-256756Actual
10711196.002023-02-256546Actual
6375154.002022-10-279066Actual
2307928043.002024-02-253276Actual
27626600.002022-07-286026Budget
3401597.002024-12-276846Actual
2942821642.002024-08-266016Actual
138591546.002023-05-276236Actual
10846103.002023-02-258466Actual
14902116.002023-06-277646Actual
30564152.002024-09-267416Actual
11711142.002023-03-277816Actual
29451-299.002024-08-269116Actual
35156445.002025-01-259036Actual
2946117.002022-07-289056Actual
302065657.002022-07-281576Actual
38612932.002025-04-276246Actual
29665392.002022-07-286366Actual
27231817.002024-06-266256Actual
2406810956.002024-03-26776Actual
12881118.002023-04-277426Actual
3005268.002022-07-289066Actual
745115132.002022-11-276066Actual
28370253.002024-07-278146Actual
1500328910.002023-06-274076Actual
73521942.002022-11-276146Actual
339556943.002024-12-276026Actual
8392111.002022-12-287326Actual
6362235.002022-10-278166Actual
1895743.002023-10-278546Actual
60861800.002022-10-276116Budget
24058129.002024-03-268966Actual
9653120.002023-01-257356Budget
34038209.002024-12-276556Actual
3181690882.002024-10-265666Actual
7398858.002022-11-276156Actual
1580629.002023-07-288216Actual
283264.002024-07-279626Actual
2614670.002024-05-267866Actual
5178289.002022-09-278056Actual
10697550.002023-02-258736Budget
2307310603.002024-02-252276Actual
9718114.002023-01-257866Actual
3746721.002025-03-276946Actual
2307524914.002024-02-252476Actual
669198.002022-05-276556Actual
38546106.002025-04-278316Actual
22958202.002024-02-257436Actual
2729955087.002024-06-261976Actual
38578207.002025-04-279026Actual
19905340.002023-11-278716Actual
13070246.002023-04-276566Actual
513273.002022-05-279016Actual
35107690.002025-01-256126Actual
38568212.002025-04-277726Actual
273164820988.002024-06-264376Actual
38708178615.002025-04-272176Actual
10649200.002023-02-258726Budget
3064889.002024-09-267846Actual
12975165.002023-04-277346Actual
29546130.002024-08-267656Actual
5204132765.002022-09-275666Actual
2604083.002024-05-268726Actual
29500153.002024-08-268336Actual
25096272310.002024-04-26476Actual
639230604.002022-10-271976Actual
64092275094.002022-10-274376Actual
5085380.002022-09-278136Budget
2981220.002022-07-287366Budget
1310187.002023-04-278466Actual
178552296.002023-09-276216Actual
1709300.002022-06-277336Budget
22035144.002024-01-257756Actual
28458242580.002024-07-272976Actual
34119155812.002024-12-273976Actual
1590533.002023-07-287156Actual
3889100.002022-08-276526Budget
20982449.002023-12-287736Actual
63311482.002022-10-276166Actual
14877449.002023-06-277736Actual
27132133.002024-06-267416Actual
30602135.002024-09-268926Actual
13824348.002023-05-279016Actual
2831834.002024-07-278326Actual
1177055.002023-03-278526Actual
864215696.002022-12-282876Actual
27196120.002024-06-268536Actual
38391797.002022-08-276216Actual
69550.002022-05-278356Budget
1699812485.002023-08-271876Actual
3640247881.002025-02-251376Actual
13930101.002023-05-278956Actual
2210929199.002024-01-254076Actual
13945186.002023-05-276666Actual
165360.002022-06-276726Budget
129611391.002023-04-276246Actual
10603240.002023-02-259016Actual
27183167.002024-06-266836Actual
11729332.002023-03-279216Actual
2496729.002024-04-267826Actual
169323000.002022-06-276036Budget
31772168.002024-10-267646Actual
67560.002022-05-276856Budget
3523787.002025-01-258466Actual
352191588.002025-01-256266Actual
229189.002024-02-259616Actual
4751040.002022-05-276216Actual
36379113.002025-02-257466Actual
21993396.002024-01-259036Actual
9483112.002023-01-258516Actual
1488488.002023-06-278536Actual
2768112.002022-07-286526Actual
375204876.002025-03-276366Actual
1894349.002022-06-279766Actual
2721930.002024-06-268246Actual
28132660.002022-07-286136Actual
31740136.002024-10-266736Actual
2099621901.002023-12-286046Actual
1303777.002023-04-278356Actual
19009104.002023-10-277866Actual
797350000.002022-05-274276Actual
1310381.002023-04-278566Actual
14937189.002023-06-278756Actual
1485531.002023-06-278426Actual
9745399924.002023-01-25676Actual
1188929.002023-03-276856Actual
2399290.002024-03-267846Actual
636423.002022-10-278266Actual
285596.002022-07-289436Actual
1994724.002023-11-276936Actual
497423.002022-09-277116Actual
1779380.002022-06-278746Budget
34013256.002024-12-276646Actual
3638792.002025-02-258466Actual
29549266.002024-08-268056Actual
743440.002022-11-278556Budget
3642240430.002025-02-254076Actual
3074959803.002024-09-264676Actual
27188312.002024-06-267636Actual
1687135.002022-06-279226Actual
2102850.002023-12-286856Actual
27314169895.002024-06-263976Actual
3300029624.002024-11-2610076Actual
19026364334.002023-10-27676Actual
20935340.002023-12-288716Actual
2944432.002024-08-268216Actual
38721164802.002025-04-273976Actual
3399941.002024-12-278236Actual
1804732644.002023-09-274676Actual
627271.002022-10-279446Actual
1998461.002023-11-278446Actual
148379142.002023-06-276026Actual
17911363.002023-09-276536Actual
2300015672.002024-02-256056Actual
283016659.002024-07-276026Actual
3641722572.002025-02-253476Actual
1998555.002023-11-278546Actual
2094735.002023-12-286726Actual
294247.002022-07-288556Actual
22960490.002024-02-257736Actual
667750.002022-05-276256Budget
2195115.002024-01-257126Actual
29531297.002024-08-269046Actual
2729780714.002024-06-261576Actual
11697156.002023-03-276816Actual
12880200.002023-04-277426Budget
15812315.002023-07-289016Actual
13022127.002023-04-277356Actual
1897211.002023-10-277156Actual
12833100.002023-04-277416Budget
2506012537.002024-04-265266Actual
2099512.002023-12-289636Actual
33992221.002024-12-277336Actual
3512213.002025-01-258226Actual
3399028.002024-12-276936Actual
20983132.002023-12-287836Actual
130861600.002023-04-277666Budget
2399767.002024-03-268446Actual
1199918991.002023-03-272476Actual
1191350.002023-03-278556Budget
962120.002023-01-258246Budget
10691100.002023-02-258336Budget
18879216.002023-10-279016Actual
2831443.002024-07-277826Actual
1796559.002023-09-276756Actual
632220.002022-05-277346Budget
3291671.002024-11-266756Actual
746835.002022-11-277166Actual
731880.002022-11-277136Budget
32897364.002024-11-267746Actual
12869100.002023-04-276626Budget
19909403.002023-11-279216Actual
35271155812.002025-01-253976Actual
9576100.002023-01-258336Budget
36295328.002025-02-257636Actual
177398.002022-06-278346Actual
521550.002022-05-276126Budget
975310180.002023-01-252076Actual
559200.002022-05-278726Budget
622719474.002022-10-276046Actual
9479140.002023-01-258316Actual
271241531.002024-06-266216Actual
219691033750.002024-01-251036Actual
17963127.002023-09-276556Actual
511820.002022-09-277146Actual
2986380.002022-07-287766Budget
1197178.002023-03-278466Actual
22986204.002024-02-257746Actual
2492720344.002024-04-266016Actual
7389380.002022-11-278746Budget
33946116.002024-12-278416Actual
855250.002022-12-288356Budget
29583299.002024-08-268166Actual
96921300.002023-01-256166Budget
3400817.002024-12-279636Actual
36323109.002025-02-257846Actual
13808105.002023-05-276816Actual
3393653.002024-12-277116Actual
401130.002022-08-278246Budget
35228210.002025-01-257366Actual
3870655087.002025-04-271976Actual
1587922.002023-07-287146Actual
13823226.002023-05-278916Actual
3745034.002025-03-278236Actual
7495351.002022-11-278766Actual
8478280.002022-12-286546Budget
239543087.002024-03-266136Actual
3283813.002024-11-266926Actual
965110.002023-01-257156Actual
37528208.002025-03-277366Actual
73043300.002022-11-276136Budget
3514275.002025-01-257136Actual
2497663.002024-04-269026Actual
209981798.002023-12-286246Actual
37456384.002025-03-279036Actual
30650209.002024-09-268146Actual
2095541.002023-12-287826Actual
526830604.002022-09-271976Actual
363618.002025-02-259656Actual
1382097.002023-05-278416Actual
5234100.002022-09-277866Budget
2611748.002024-05-268356Actual
9537144.002023-01-259226Actual
749380.002022-11-278566Budget
3060048.002024-09-268526Actual
180013.002022-06-276956Actual
9457100.002023-01-256816Budget
484100.002022-05-276816Budget
17945123.002023-09-277646Actual
1727135.002022-06-278436Actual
375606184.002025-03-272376Actual
2722280.002022-07-286616Budget
7677.002022-05-279666Actual
30619123.002024-09-267436Actual
2946318.002024-08-267126Actual
30595262.002024-09-268026Actual
2989100.002022-07-287866Budget
2507297.002024-04-266866Actual
63541800.002022-10-277666Budget
20975146.002023-12-286736Actual
15814420.002023-07-289216Actual
13966363.002023-05-279266Actual
38849600.002022-08-276026Budget
24986197.002024-04-266636Actual
28390112.002024-07-277356Actual
388310712.002022-08-276026Actual
29489123.002024-08-266836Actual
14874234.002023-06-277336Actual
962377.002023-01-258346Actual
1486527351.002023-06-276036Actual
32853111.002024-11-269026Actual
2404294.002024-03-266866Actual
2722911370.002024-06-266056Actual
581200.002022-05-276836Budget
2397919088.002024-03-266046Actual
11928600.002023-03-275466Budget
31710120.002024-10-266526Actual
13841116.002023-05-277726Actual
612185.002022-10-278516Actual
1903411985.002023-10-272076Actual
17974169.002023-09-278056Actual
3867652.002025-04-277166Actual
3866723714.002025-04-276066Actual
7292234.002022-11-278726Actual
1199430604.002023-03-271976Actual
149425.002023-06-279656Actual
1598129457.002023-07-283876Actual
2493379.002024-04-266816Actual
18941189.002023-10-276546Actual
12949585.002023-04-278736Actual
84273307.002022-12-286136Actual
763218.002022-05-279066Actual
9471159.002023-01-257816Actual
21001101.002023-12-286746Actual
3512536.002025-01-258526Actual
168030.002022-06-278526Budget
25037116.002024-04-266556Actual
73968700.002022-11-276056Budget
7375100.002022-11-277846Budget
2394052.002024-03-268126Actual
293859.002022-07-288356Actual
8520950.002022-12-286156Budget
200182945.002023-11-275266Actual
1191060.002023-03-278356Budget
11792234.002023-03-276736Actual
744311817.002022-11-275266Actual
1289550.002023-04-278326Budget
3297747286.002024-11-261376Actual
12964200.002023-04-276546Budget
3298414681.002024-11-262276Actual
624340.002022-10-277146Budget
2094576.002023-12-286526Actual
28291135.002024-07-278316Actual
19006137.002023-10-277466Actual
3171518.002024-10-267126Actual
729839.002022-11-279426Actual
5172100.002022-09-277656Budget
1387324.002023-05-278236Actual
306621539.002024-09-266156Actual
841344.002022-12-288526Actual
340614529.002024-12-275266Actual
2827300.002022-07-287336Budget
6246100.002022-10-277446Budget
37394336.002025-03-278116Actual
179361039.002023-09-276246Actual
259951017.002024-05-266216Actual
6244220.002022-10-277346Budget
18899109.002023-10-278126Actual
1762450.002022-06-277746Actual
21981188.002024-01-257436Actual
25020204.002024-04-267746Actual
8445312.002022-12-287636Actual
28313139.002024-07-277726Actual
38679164.002025-04-277466Actual
3521411.002025-01-255466Actual
2197130391.002024-01-256036Actual
35170133.002025-01-257446Actual
36302125.002025-02-258436Actual
1583517.002023-07-288426Actual
275090.002022-07-288516Budget
2394636.002024-03-268926Actual
5074213.002022-09-277336Actual
3403513035.002024-12-276056Actual
1172398.002023-03-278516Actual
340671235.002024-12-276266Actual
6174-83.002022-10-279126Actual
727980.002022-11-277826Budget
36350320.002025-02-258056Actual
3299133566.002024-11-263376Actual
6270-188.002022-10-279146Actual
13047-126.002023-04-279156Actual
15975103275.002023-07-283176Actual
27200-421.002024-06-269136Actual
85751300.002022-12-286166Budget
36418112879.002025-02-253576Actual
5731700.002022-05-276236Budget
10694124.002023-02-258436Actual
11840117.002023-03-276746Actual
9664200.002023-01-258056Budget
129073.002023-04-279626Actual
19980314.002023-11-278046Actual
31807277.002024-10-268756Actual
22903153.002024-02-257416Actual
1639291.002022-06-279216Actual
13811191.002023-05-277316Actual
14841127.002023-06-276626Actual
2740492.002022-07-288016Actual
184418000.002022-06-276066Budget
210779.002023-12-289666Actual
299430.002022-07-288266Budget
14999198269.002023-06-273576Actual
2103020.002023-12-287156Actual
26086242.002024-05-267746Actual
2505134.002024-04-268356Actual
37444193.002025-03-277436Actual
6201400.002022-05-276246Budget
11777192.002023-03-279226Actual
495917472.002022-09-276016Actual
1484522.002023-06-277126Actual
28442276502.002024-07-2710166Actual
17917230.002023-09-277336Actual
3072147500.002024-09-269966Actual
9721480.002023-01-258066Budget
192223128.002022-06-274076Actual
2094669.002023-12-286626Actual
28335185.002024-07-276836Actual
2100277.002023-12-286846Actual
7343176.002022-11-278936Actual
514152.002022-09-278546Actual
29527000.002022-07-285266Budget
29501136.002024-08-268436Actual
52960.002022-05-276726Budget
1622519.002022-06-278016Actual
11847220.002023-03-277346Budget
1781193.002022-06-279046Actual
10820114.002023-02-256766Actual
28325153.002024-07-279226Actual
29555243.002024-08-268756Actual
5124174.002022-09-277646Actual
28279214.002024-07-276716Actual
13822378.002023-05-278716Actual
240481098.002024-03-267666Actual
32958568.002024-11-268066Actual
6209406.002022-10-278136Actual
23037106.002024-02-256766Actual
11837234.002023-03-276646Actual
37469145.002025-03-277346Actual
22921544.002024-02-256126Actual
23055305.002024-02-259066Actual
108015000.002023-02-255366Budget
385569563.002025-04-276026Actual
2727997.002024-06-268366Actual
5003319.002022-09-279216Actual
251084422.002024-04-262376Actual
2841221039.002024-07-276066Actual
28292118.002024-07-278416Actual
548100.002022-05-278126Budget
36299412.002025-02-258136Actual
28360146.002024-07-276746Actual
11773234.002023-03-278726Actual
2715446.002024-06-266726Actual
846992.002022-12-289436Actual
35233470.002025-01-258066Actual
295607.002024-08-269656Actual
1393512979.002023-05-275266Actual
2501616.002024-04-267146Actual
500280.002022-05-278116Budget
3745916.002025-03-279636Actual
5002-191.002022-09-279116Actual
586281.002022-05-277336Actual
1809177.002022-06-277756Actual
281024180.002022-07-286036Actual
2306730752.002024-02-251476Actual
14953180.002023-06-276666Actual
13866158.002023-05-277336Actual
22067760.002024-01-257666Actual
10688391.002023-02-258136Actual
210231163.002023-12-286156Actual
1064010.002023-02-258226Budget
1384628.002023-05-278326Actual
9581550.002023-01-258736Budget
32872157.002024-11-267836Actual
40744000.002022-08-275266Budget
13952138.002023-05-277466Actual
148662806.002023-06-276136Actual
30621473.002024-09-267736Actual
2833620.002022-07-287736Actual
3281253.002024-11-267116Actual
2499030.002024-04-267136Actual
9551280.002023-01-256636Budget
9719100.002023-01-257866Budget
11836200.002023-03-276546Budget
1389130.002023-05-277146Actual
13080380.002023-04-277266Budget
36306484.002025-02-259036Actual
2843911.002024-07-279666Actual
181950.002022-06-278356Budget
855440.002022-12-288456Budget
11863100.002023-03-278346Budget
4050200.002022-08-277756Budget
7521126762.002022-11-272976Actual
2800117.002022-07-288726Actual
185894.002022-06-276866Actual
19932151.002023-11-278726Actual
9584270.002023-01-259036Actual
12923200.002023-04-276836Budget
35137497.002025-01-256536Actual
386668392.002025-04-275766Actual
1685535.002023-08-276826Actual
2306410343.002024-02-25776Actual
17014124400.002023-08-273976Actual
1689684.002023-08-278536Actual
179921515.002023-09-276266Actual
16901427.002023-08-279236Actual
2100322.002023-12-286946Actual
1992166.002023-11-277326Actual
1596113963.002023-07-28776Actual
1791536.002023-09-276936Actual
1582630.002023-07-287326Actual
117318.002023-03-279616Actual
119361875.002023-03-276266Actual
753021794.002022-11-274076Actual
528222659.002022-09-273876Actual
2727828.002024-06-268266Actual
29596183407.002024-08-2610166Actual
63216061.002022-10-275266Actual
3750371.002025-03-278356Actual
13023100.002023-04-277456Budget
16897454.002023-08-278736Actual
35126174.002025-01-258726Actual
30746140131.002024-09-263976Actual
24941361.002024-04-268016Actual
2093123.002023-12-288216Actual
3967124.002022-08-278436Actual
2615066.002024-05-268366Actual
730227560.002022-11-276036Actual
31754114.002024-10-268536Actual
3297831196.002024-11-261476Actual
14960144.002023-06-277466Actual
1722410.002022-06-278136Actual
28396198.002024-07-278156Actual
25090-233.002024-04-269166Actual
86398321.002022-12-282276Actual
2982200.002022-07-287466Budget
220241224.002024-01-256156Actual
38550224.002025-04-278916Actual
1887321.002023-10-278216Actual
2108635147.002023-12-281476Actual
2717726565.002024-06-266036Actual
864117074.002022-12-282476Actual
37536118.002025-03-278366Actual
1193120302.002023-03-276066Actual
26098418.002024-05-269246Actual
659220.002022-05-279246Actual
22915275.002024-02-259016Actual
3742531.002025-03-278526Actual
37527487.002025-03-277266Actual
229275.002024-02-256926Actual
30709259.002024-09-268166Actual
36276139.002025-02-258726Actual
1489655.002023-06-276746Actual
9502138.002023-01-256626Actual
16961217.002022-06-276236Actual
36294165.002025-02-257436Actual
12821312.002023-04-276616Actual
25095179100.002024-04-2610166Actual
19955306.002023-11-278136Actual
17904135.002023-09-279226Actual
13860231.002023-05-276536Actual
17926112.002023-09-278436Actual
1825176.002022-06-278756Actual
4054280.002022-08-278056Budget
185927.002022-06-276966Actual
9452380.002023-01-256516Budget
38535151.002025-04-276816Actual
6357322.002022-10-277766Actual
10861184805.002023-02-2510166Actual
9613380.002023-01-257746Budget
189961252.002023-10-276266Actual
1394929.002023-05-277166Actual
30723361796.002024-09-26476Actual
8451550.002022-12-288036Budget
249544621.002024-04-266026Actual
3989100.002022-08-276746Budget
6366100.002022-10-278366Budget
189905414.002023-10-275266Actual
1287450.002023-04-276826Budget
2510135524.002024-04-261476Actual
11790473.002023-03-276636Actual
1690444008.002022-06-271036Actual
1304262.002023-04-278556Actual
2608069.002024-05-266846Actual
9630101.002023-01-258946Actual
38543515.002025-04-278016Actual
1385725116.002023-05-276036Actual
50078112.002022-09-276026Actual
23904134.002024-03-266816Actual
94937878.002023-01-256026Actual
8354550.002022-12-288016Budget
33993128.002024-12-277436Actual
972530.002023-01-258266Budget
622592.002022-10-279436Actual
1660100.002022-06-277326Budget
34095226464.002024-12-2710166Actual
74466752.002022-11-275366Actual
1686628.002023-08-278326Actual
2203480.002024-01-257656Actual
27284320.002024-06-269066Actual
23913312.002024-03-268116Actual
1189363.002023-03-277356Actual
17902101.002023-09-279026Actual
10714200.002023-02-256646Budget
1495491.002023-06-276766Actual
36253702.002025-02-259216Actual
8447480.002022-12-287736Budget
1389920.002023-05-278246Actual
1686-81.002022-06-279126Actual
8351480.002022-12-287716Budget
13009650.002023-04-276256Budget
5090100.002022-09-278336Budget
3868894.002025-04-278566Actual
240306.002024-03-269656Actual
30718391.002024-09-269266Actual
33951-360.002024-12-279116Actual
7338117.002022-11-278436Actual
199129745.002023-11-276026Actual
2830646.002024-07-276726Actual
2098899.002023-12-288436Actual
3642526058.002025-02-2510076Actual
511727.002022-09-276946Actual
3756730180.002025-03-273476Actual
13853117.002023-05-279226Actual
119983367.002023-03-272376Actual
11719100.002023-03-278316Budget
1752100.002022-06-276846Budget
32983166274.002024-11-262176Actual
1695090.002023-08-278956Actual
3508575.002025-01-256816Actual
239326.002024-03-266926Actual
108102525.002023-02-256166Actual
748886.002022-11-278366Actual
18869306.002023-10-277716Actual
30645145.002024-09-267446Actual
6337172.002022-10-276566Actual
3631855.002025-02-257146Actual
751163776.002022-11-271476Actual
294291777.002024-08-266116Actual
16918200.002023-08-278146Actual
960275.002023-01-256846Actual
63282525.002022-10-275766Actual
384938.002022-08-276916Actual
31823231.002024-10-266666Actual
10776200.002023-02-257756Budget
1892039.002023-10-277136Actual
52639730.002022-09-27876Actual
2839380.002022-07-288136Budget
38651208.002025-04-278156Actual
16832181.002023-08-277416Actual
25031-171.002024-04-269146Actual
2883116.002022-07-287846Actual
8417109.002022-12-289026Actual
7227280.002022-11-277616Budget
392486.002022-08-278926Actual
2007324229.002023-11-273476Actual
20035165.002023-11-277466Actual
294811308707.002024-08-261036Actual
31748160.002024-10-267836Actual
3187626881.002024-10-2610076Actual
4128185.002022-08-278966Actual
414710180.002022-08-272076Actual
865021951.002022-12-283876Actual
169621503.002023-08-276266Actual
974865987.002023-01-251376Actual
3282041.002024-11-268216Actual
2005938145.002023-11-271476Actual
1062525.002023-02-257126Actual
5126313.002022-09-277746Actual
415522906.002022-08-273276Actual
36421177986.002025-02-253976Actual
1070389.002023-02-259436Actual
2006064989.002023-11-271576Actual
31835284.002024-10-268166Actual
5120220.002022-09-277346Budget
634627.002022-10-277166Actual
21930365.002024-01-258016Actual
1191436.002023-03-278556Actual
28431111.002024-07-278366Actual
3073414978.002024-09-262276Actual
29545123.002024-08-267456Actual
7211433.002022-11-276516Actual
2406447500.002024-03-269966Actual
22025668.002024-01-256256Actual
10837131.002023-02-257866Actual
2716647.002024-06-268326Actual
30578582.002024-09-269216Actual
10648176.002023-02-258726Actual
2967395.002022-07-286566Actual
29556.002022-07-285466Actual
3518611689.002025-01-256056Actual
6155200.002022-10-277726Budget
139366489.002023-05-275366Actual
299537.002022-07-288266Actual
1714263.002022-06-277636Actual
1075211800.002023-02-256056Budget
25089291.002024-04-269066Actual
2954321.002024-08-267156Actual
30613225.002024-09-266636Actual
2096362.002023-12-288926Actual
2601062.002024-05-268316Actual
835840.002022-12-288216Budget
21054162.002023-12-286566Actual
30603207.002024-09-269026Actual
14994180402.002023-06-272976Actual
386691947.002025-04-276266Actual
2105022152.002023-12-286066Actual
17957-138.002023-09-279146Actual
503270.002022-09-277826Budget
131278156.002023-04-272276Actual
30685257.002024-09-269256Actual
1898333.002023-10-278556Actual
3871635916.002025-04-273376Actual
28341610.002024-07-277736Actual
587167.002022-05-277436Actual
28438519.002024-07-279266Actual
2610550.002024-05-266756Actual
864520237.002022-12-283276Actual
2404328.002024-03-266966Actual
641104.002022-05-277846Actual
36258498.002025-02-256226Actual
35196117.002025-01-257456Actual
14920179.002023-06-276556Actual
24020175.002024-03-268156Actual
1652100.002022-06-276626Budget
1748280.002022-06-276646Budget
2192326.002024-01-256916Actual
18871357.002023-10-278016Actual
1591646.002023-07-288556Actual
4117280.002022-08-278166Budget
15795105.002023-07-286716Actual
32855148.002024-11-269226Actual
17900113.002023-09-278726Actual
3515915.002025-01-259636Actual
17932532.002023-09-279236Actual
4129285.002022-08-279066Actual
29497679.002024-08-268036Actual
280618.002022-07-289426Actual
97151500.002023-01-257666Budget
10722220.002023-02-257346Budget
1903823555.002023-10-272476Actual
1672100.002022-06-278126Budget
24041125.002024-03-266766Actual
1691920.002023-08-278246Actual
15956412.002023-07-289766Actual
119223.002023-03-279656Actual
850870.002022-12-288546Budget
28361112.002024-07-276846Actual
2617117114.002024-05-262076Actual
285610.002022-07-289636Actual
8374118654.002022-12-281226Actual
3397240.002024-12-278326Actual
6108125.002022-10-277816Actual
38672319.002025-04-276666Actual
352181786.002025-01-256166Actual
29486357.002024-08-266536Actual
8452655.002022-12-288036Actual
1172290.002023-03-278516Budget
27190155.002024-06-267836Actual
36241536.002025-02-257716Actual
3877253.002022-08-279016Actual
3634316.002025-02-256956Actual
29507704.002024-08-269236Actual
761410.002022-05-278766Actual
159301261.002023-07-286266Actual
625933.002022-10-278246Actual
2956453774.002024-08-265666Actual
2723100.002022-07-286716Budget
4121100.002022-08-278366Budget
7498-135.002022-11-279166Actual
1384725.002023-05-278426Actual
2755224.002022-07-289016Actual
1190720.002023-03-278256Budget
4049213.002022-08-277756Actual
130661300.002023-04-276266Budget
62291500.002022-10-276146Budget
1481834.002023-06-277116Actual
8479280.002022-12-286646Budget
3900110.002022-08-277326Budget
5275126762.002022-09-272976Actual
1877280.002022-06-278166Budget
28393260.002024-07-277756Actual
1794115.002023-09-276946Actual
9510120.002023-01-257326Budget
177680.002022-06-278546Budget
958914170.002023-01-256046Actual
5055978385.002022-09-271136Actual
958810.002023-01-259636Actual
1696929.002023-08-277166Actual
8339100.002022-12-286816Budget
18868170.002023-10-277616Actual
629980.002022-10-277856Budget
36386104.002025-02-258366Actual
33949293.002024-12-278916Actual
18984151.002023-10-278756Actual
97691591582.002023-01-254376Actual
3176694.002024-10-266746Actual
7277255.002022-11-277726Actual
1059234.002023-02-258216Actual
5235128.002022-09-277866Actual
22997-148.002024-02-259146Actual
138851371.002023-05-276246Actual
2402357.002024-03-268456Actual
2396933.002024-03-268236Actual
1590373.002023-07-286856Actual
680122.002022-05-277356Actual
11791380.002023-03-276636Budget
9734111.002023-01-258966Actual
2601250.002024-05-268516Actual
2101379.002023-12-288346Actual
733440.002022-11-278236Budget
184316692.002022-06-276066Actual
725311336.002022-11-276026Actual
32826495.002024-11-269016Actual
1088341890.002023-02-253776Actual
56060.002022-05-278926Actual
35174364.002025-01-258046Actual
508840.002022-09-278236Budget
526696336.002022-09-271576Actual
1902347500.002023-10-279966Actual
29470105.002024-08-268126Actual
33989105.002024-12-276836Actual
1284990.002023-04-278416Budget
38622299.002025-04-277746Actual
63919604.002022-10-271876Actual
2194847.002024-01-256726Actual
2854400.002022-07-289236Actual
2618121970.002024-05-263476Actual
493237.002022-05-277616Actual
85761441.002022-12-286166Actual
294301332.002024-08-266216Actual
2789200.002022-07-288026Budget
28332554.002024-07-276536Actual
14879495.002023-06-278036Actual
5062287.002022-09-276536Actual
148121623.002023-06-276216Actual
1076717.002023-02-257156Actual
3406416984.002024-12-275766Actual
1804022912.002023-09-273476Actual
26083122.002024-05-267346Actual
2603560.002024-05-268126Actual
12968109.002023-04-276746Actual
18950236.002023-10-277746Actual
1802311033.002023-09-27776Actual
3626776.002025-02-257626Actual
3737925290.002025-03-276016Actual
1174840.002023-03-277126Budget
27125260.002024-06-266516Actual
1386533.002023-05-277136Actual
3959601.002022-08-278036Actual
2944696.002024-08-268416Actual
2616729144.002024-05-261476Actual
2617314830.002024-05-262276Actual
3746674.002025-03-276846Actual
3059953.002024-09-268426Actual
1903038619.002023-10-271476Actual
1088018275.002023-02-253376Actual
738674.002022-11-278546Actual
118311951.002023-03-276146Actual
19938791201.002023-11-271036Actual
13999-22858.002023-05-274676Actual
832824800.002022-12-286016Budget
1873100.002022-06-277866Budget
73053307.002022-11-276136Actual
260752020.002024-05-266146Actual
10581100.002023-02-257416Budget
386637.002022-08-278216Actual
238992449.002024-03-266116Actual
23047425.002024-02-258066Actual
3950182.002022-08-277336Actual
16861121.002023-08-277726Actual
1782-154.002022-06-279146Actual
10851410.002023-02-258766Actual
2721023.002024-06-266946Actual
518110.002022-09-278256Budget
1895555.002023-10-278346Actual
4970200.002022-09-276716Budget
1803120.002022-06-277356Budget
30681243.002024-09-268756Actual
27928.002022-07-288226Actual
30583501.002024-09-266226Actual
9470200.002023-01-257816Budget
5258512100.002022-09-2710166Budget
8449200.002022-12-287836Budget
306867.002024-09-269656Actual
14946112893.002023-06-275666Actual
30675272.002024-09-268056Actual
35184360.002025-01-259246Actual
62924.002022-05-276946Actual
25022291.002024-04-268046Actual
12998149.002023-04-278946Actual
389650.002022-08-276826Budget
409933.002022-08-276966Actual
23921-285.002024-03-269116Actual
19005142.002023-10-277366Actual
23035230.002024-02-256566Actual
170623.002022-06-276936Actual
10774120.002023-02-257656Actual
2836350.002024-07-277146Actual
191481801.002022-06-273176Actual
5142380.002022-09-278746Budget
35247218085.002025-01-2510166Actual
139971615814.302023-05-274376Actual
18923206.002023-10-277636Actual
1487360.002023-06-277136Actual
865222906.002022-12-284076Actual
68871.002022-05-277856Actual

Generated 2025-06-26 22:37:20.413 UTC