[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 465   

8223 items

NOTE: Only 1000 elements of total 8223 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954215.002024-08-266956Actual
3742432.002025-03-278426Actual
128151905.002023-04-276116Actual
317331964299.002024-10-261036Actual
35223153.002025-01-256766Actual
5171131.002022-09-277656Actual
13880-199.002023-05-279136Actual
25090-233.002024-04-269166Actual
1072160.002023-02-257146Budget
1583615.002023-07-288526Actual
318173333.002024-10-265766Actual
29513203.002024-08-266646Actual
7480105.002022-11-277866Actual
851911830.002022-12-286056Actual
2864335.002022-07-286546Actual
3187140787.002024-10-263876Actual
274431.002022-07-288216Actual
1788955.002023-09-277326Actual
2306647089.002024-02-251376Actual
7217100.002022-11-276816Budget
28463240599.002024-07-273576Actual
40780.002022-08-275466Budget
638880489.002022-10-271376Actual
3863480.002022-08-278016Budget
17875359.002023-09-279016Actual
3943120.002022-08-276736Actual
7241100.002022-11-278416Budget
1496779.002023-06-278366Actual
19895131.002023-11-277416Actual
340996517.002024-12-27876Actual
18015-197.002023-09-279166Actual
3400817.002024-12-279636Actual
9499152.002023-01-256526Actual
7372450.002022-11-277746Actual
608480.002022-05-278736Budget
23054198.002024-02-258966Actual
36419118337.002025-02-253776Actual
14995104149.002023-06-273176Actual
29440428.002024-08-267716Actual
1484890.002023-06-277626Actual
18471335.002022-06-276266Actual
3065271.002024-09-268346Actual
3633511.002025-02-259646Actual
1193220600.002023-03-276066Budget
1174570.002023-03-276826Actual
107101074.002023-02-256246Actual
3865375.002025-04-278356Actual
35236101.002025-01-258366Actual
957340.002023-01-258236Budget
953831.002023-01-259426Actual
29577228.002024-08-267366Actual
974865987.002023-01-251376Actual
516181.002022-09-276756Actual
2614029.002024-05-267166Actual
1870380.002022-06-277766Budget
30568557.002024-09-268016Actual
1383441.002023-05-276726Actual
2727997.002024-06-268366Actual
3739893.002025-03-278516Actual
2960814830.002024-08-262276Actual
3521719340.002025-01-256066Actual
1887095.002023-10-277816Actual
510316000.002022-09-276046Budget
1191350.002023-03-278556Budget
740659.002022-11-276756Actual
27172-122.002024-06-269126Actual
24016125.002024-03-267656Actual
1060858521.002023-02-251226Actual
16923265.002023-08-278746Actual
3410714978.002024-12-272276Actual
32807335.002024-11-266516Actual
1794053.002023-09-276846Actual
49611800.002022-09-276116Budget
28295298.002024-07-278916Actual
4153138768.002022-08-272976Actual
138841567.002023-05-276146Actual
14876249.002023-06-277636Actual
3956480.002022-08-277736Budget
1088913715.002023-02-2510076Actual
168751086060.002023-08-271036Actual
1175885.002023-03-277826Actual
1693893.002023-08-277356Actual
8463585.002022-12-288736Actual
2990480.002022-07-288066Budget
12940380.002023-04-278136Budget
10761100.002023-02-256656Budget
2294490.002024-02-259226Actual
35158594.002025-01-259236Actual
497423.002022-09-277116Actual
41081118.002022-08-277666Actual
7221400.002022-05-276266Budget
691200.002022-05-278156Budget
5079480.002022-09-277736Budget
1787291.002023-09-278516Actual
29489123.002024-08-266836Actual
12834260.002023-04-277616Actual
11751125.002023-03-277326Actual
31784-220.002024-10-269146Actual
2962328031.002024-08-264676Actual
2880382.002022-07-287746Actual
168233033.002023-08-276116Actual
11757248.002023-03-277726Actual
12006128563.002023-03-273576Actual
1887321.002023-10-278216Actual
2730526607.002024-06-262876Actual
25117102582.002024-04-263776Actual
13906-169.002023-05-279146Actual
5242100.002022-09-278366Budget
5006197670.002022-09-271226Actual
32890135.002024-11-266746Actual
11846167.002023-03-277346Actual
28376199.002024-07-278946Actual
32972135485.002024-11-2610166Actual
2296685.002024-02-258436Actual
2393439.002024-03-267326Actual
220974378.002024-01-252376Actual
277251.002022-07-286726Actual
2736426.002022-07-287716Actual
1898237.002023-10-278456Actual
158991577.002023-07-286256Actual
295655502.002024-08-265766Actual
6103100.002022-10-277416Budget
37405106580.002025-03-271226Actual
2906850.002022-07-286156Budget
33937240.002024-12-277316Actual
946170.002023-01-257116Budget
2928200.002022-07-287756Budget
854360.002022-12-287856Budget
3853644.002025-04-276916Actual
21036265.002023-12-288056Actual
219436931.002024-01-256026Actual
8379807.002022-12-286226Actual
31708802.002024-10-266126Actual
3853770.002025-04-277116Actual
521550.002022-05-276126Budget
28427117.002024-07-277866Actual
14830340.002023-06-278716Actual
3749983.002025-03-277856Actual
130651314.002023-04-276266Actual
503270.002022-09-277826Budget
31698108.002024-10-268416Actual
32843151.002024-11-267726Actual
5027100.002022-09-277426Budget
7473220.002022-11-277366Budget
11868380.002023-03-278746Budget
10648176.002023-02-258726Actual
1188660.002023-03-276756Budget
209409.002023-12-289616Actual
3873103.002022-08-278516Actual
22076340.002024-01-258766Actual
10652-76.002023-02-259126Actual
36280168.002025-02-259226Actual
32853111.002024-11-269026Actual
1702200.002022-06-276736Budget
8381174.002022-12-286526Actual
2004369.002023-11-278466Actual
6383303098.002022-10-2710166Actual
28378-245.002024-07-279146Actual
1071880.002023-02-256846Budget
275188.002022-07-288516Actual
29495538.002024-08-267736Actual
3074228199.002024-09-263476Actual
772147741.002022-05-27476Actual
3010155.002022-07-289766Actual
744410600.002022-11-275266Budget
519832500.002022-09-275266Budget
12842280.002023-04-278116Budget
18960169.002023-10-279046Actual
13814389.002023-05-277716Actual
1481679.002023-06-276816Actual
25997153.002024-05-266616Actual
14875199.002023-06-277436Actual
2617942031.002024-05-263276Actual
2495363879.002024-04-261226Actual
9655100.002023-01-257456Budget
31842346.002024-10-269066Actual
10746157.002023-02-258946Actual
36246150.002025-02-258316Actual
760380.002022-05-278766Budget
9555117.002023-01-256836Actual
616210.002022-10-278226Budget
20992352.002023-12-289036Actual
1393512979.002023-05-275266Actual
281123000.002022-07-286036Budget
1701380.002022-06-276636Budget
2819380.002022-07-286636Budget
34082264.002024-12-278166Actual
38631168.002025-04-278946Actual
2196597.002024-01-259026Actual
1889041.002023-10-276826Actual
239521272906.002024-03-261136Actual
37533536.002025-03-278066Actual
857318100.002022-12-286066Budget
16952434.002022-06-276136Actual
35108776.002025-01-256226Actual
3754647500.002025-03-279966Actual
17970165.002023-09-277456Actual
186020.002022-06-277166Actual
478218.002022-05-276516Actual
8405200.002022-12-288126Budget
9564280.002023-01-257636Budget
2969280.002022-07-286666Budget
960322.002023-01-256946Actual
1886525.002023-10-277116Actual
23913312.002024-03-268116Actual
74551100.002022-11-276266Budget
19980314.002023-11-278046Actual
22916-220.002024-02-259116Actual
13089380.002023-04-277766Budget
18924370.002023-10-277736Actual
10614975.002023-02-256226Actual
74457800.002022-11-275366Budget
1898012.002023-10-278256Actual
2946848.002024-08-267826Actual
16839111.002023-08-278316Actual
3737925290.002025-03-276016Actual
3006-214.002022-07-289166Actual
32939134.002024-11-265466Actual
1888116.002022-06-278966Actual
23057406.002024-02-259266Actual
30630261.002024-09-268936Actual
3062535.002024-09-268236Actual
3170514.002024-10-269616Actual
1484683.002023-06-277326Actual
3757526607.002025-03-2710076Actual
1486527351.002023-06-276036Actual
8638113177.002022-12-282176Actual
954326780.002023-01-256036Actual
7212380.002022-11-276516Budget
37428126.002025-03-279026Actual
10595120.002023-02-258316Actual
188829.002023-10-279616Actual
190287286.002023-10-27876Actual
22997-148.002024-02-259146Actual
2830646.002024-07-276726Actual
128598.002023-04-279616Actual
3958149.002022-08-277836Actual
2408018622.002024-03-262876Actual
3289345.002024-11-267146Actual
510179.002022-09-279436Actual
182757.002022-06-278956Actual
2509447500.002024-04-269966Actual
385160.002022-08-277116Budget
12901176.002023-04-278726Actual
271499882.002024-06-266026Actual
9639950.002023-01-256156Budget
505625272.002022-09-276036Actual
14824412.002023-06-278016Actual
5003319.002022-09-279216Actual
2405654.002024-03-268566Actual
3186326058.002024-10-262876Actual
189094.002023-10-279626Actual
28289379.002024-07-278116Actual
738393.002022-11-278346Actual
7156700.002022-05-275766Budget
20965-77.002023-12-289126Actual
37475275.002025-03-278146Actual
3989100.002022-08-276746Budget
18898176.002023-10-278026Actual
36271103.002025-02-258126Actual
2714086.002024-06-268416Actual
30258156.002022-07-282276Actual
29502122.002024-08-268536Actual
29583299.002024-08-268166Actual
35128153.002025-01-259026Actual
2003124.002023-11-276966Actual
16842416.002023-08-278716Actual
2956453774.002024-08-265666Actual
1295722604.002023-04-276046Actual
23043151.002024-02-257466Actual
107091300.002023-02-256246Budget
32818636.002024-11-268016Actual
1057534.002023-02-256916Actual
8383200.002022-12-286626Budget
281024180.002022-07-286036Actual
20080-15728.002023-11-274676Actual
22951428.002024-02-256536Actual
2402451.002024-03-268556Actual
518360.002022-09-278356Budget
21930365.002024-01-258016Actual
27250109.002024-06-268956Actual
1298830.002023-04-278246Budget
22908248.002024-02-258116Actual
108719027.002023-02-252076Actual
19004151.002023-10-277266Actual
1074280.002023-02-258546Budget
1891888.002023-10-276836Actual
37451120.002025-03-278336Actual
1312144827.002023-04-271476Actual
34021357.002024-12-277746Actual
1698088.002023-08-278466Actual
27282416.002024-06-268766Actual
52679604.002022-09-271876Actual
3396849.002024-12-277826Actual
2958429.002024-08-268266Actual
34007639.002024-12-279236Actual
9597280.002023-01-256646Budget
85761441.002022-12-286166Actual
2300826.002024-02-257156Actual
967050.002023-01-258356Budget
1772100.002022-06-278346Budget
26142125.002024-05-267366Actual
2091520796.002023-12-286016Actual
10694124.002023-02-258436Actual
2304927.002024-02-258266Actual
18952257.002023-10-278046Actual
35152114.002025-01-258436Actual
12946100.002023-04-278436Budget
139346.002023-05-279656Actual
28361112.002024-07-276846Actual
9495850.002023-01-256126Budget
2829915.002024-07-279616Actual
33938158.002024-12-277416Actual
1697828.002023-08-278266Actual
54561.002022-05-277826Actual
638615645.002022-10-27776Actual
2723464.002024-06-266756Actual
7264101.002022-11-276726Actual
7361100.002022-11-276846Budget
375118.002025-03-279656Actual
1851273.002022-06-276566Actual
130511983.002023-04-275266Actual
287134.002022-07-286946Actual
239802154.002024-03-266146Actual
16826315.002023-08-276616Actual
38724-58833.002025-04-274676Actual
12854137.002023-04-278916Actual
21017161.002023-12-288946Actual
2006112485.002023-11-271876Actual
22995120.002024-02-258946Actual
130631971.002023-04-276166Actual
28353761.002024-07-279236Actual
1998220.002023-11-278246Actual
8514-121.002022-12-289146Actual
10668234.002023-02-256736Actual
1995897.002023-11-278436Actual
191616969.002022-06-273376Actual
128181905.002023-04-276216Actual
3173528620.002024-10-266036Actual
51838012.002022-05-271226Actual
21044181.002023-12-289056Actual
745218100.002022-11-276066Budget
189717.002023-10-276956Actual
4066200.002022-08-278756Budget
19986265.002023-11-278746Actual
28287151.002024-07-277816Actual
2097846.002023-12-287136Actual
970296.002023-01-256766Actual
32857982134.002024-11-261036Actual
36293281.002025-02-257336Actual
35099451.002025-01-258716Actual
219172372.002024-01-256116Actual
385831393582.002025-04-271136Actual
5234100.002022-09-277866Budget
7502131.002022-11-279766Actual
97397.002023-01-259666Actual
746682.002022-11-276866Actual
3071911.002024-09-269666Actual
4094298.002022-08-276666Actual
1295820600.002023-04-276046Budget
3869647500.002025-04-279966Actual
31770139.002024-10-267346Actual
3858425502.002025-04-276036Actual
55013.002022-05-278226Actual
7243109.002022-11-278516Actual
21016302.002023-12-288746Actual
55110.002022-05-278226Budget
1763380.002022-06-277746Budget
16872-67.002023-08-279126Actual
3519418.002025-01-257156Actual
407137.002022-08-279456Actual
8336261.002022-12-286616Actual
2510312485.002024-04-261876Actual
7232620.002022-11-278016Actual
30632-320.002024-09-269136Actual
250671876.002024-04-266266Actual
29505528.002024-08-269036Actual
3393653.002024-12-277116Actual
22957256.002024-02-257336Actual
586281.002022-05-277336Actual
27182220.002024-06-266736Actual
14927183.002023-06-277456Actual
13081387.002023-04-277266Actual
10826380.002023-02-257266Budget
14941238.002023-06-279256Actual
10851410.002023-02-258766Actual
5192133.002022-09-279056Actual
52011120.002022-09-275466Actual
1608100.002022-06-276816Budget
28379408.002024-07-279246Actual
38534200.002025-04-276716Actual
514152.002022-09-278546Actual
3299223216.002024-11-263476Actual
2399677.002024-03-268346Actual
1313528555.002023-04-273476Actual
2306864708.002024-02-251576Actual
373802076.002025-03-276116Actual
18904151.002023-10-278726Actual
38646125.002025-04-277456Actual
18036157848.002023-09-272976Actual
7273166.002022-11-277426Actual
10584468.002023-02-257716Actual
1783257.002022-06-279246Actual
26062445.002024-05-268036Actual
632312700.002022-10-275366Budget
374321969652.002025-03-271036Actual
3876165.002022-08-278916Actual
15794202.002023-07-286616Actual
260454.002024-05-269626Actual
1079055.002023-02-258556Actual
1493064.002023-06-277856Actual
3181690882.002024-10-265666Actual
13093480.002023-04-278066Budget
2304034.002024-02-257166Actual
29439237.002024-08-267616Actual
2765546.002022-07-286226Actual
29522102.002024-08-267846Actual
15991198.002022-06-276216Actual
52639730.002022-09-27876Actual
50541495532.002022-09-271036Actual
7345-216.002022-11-279136Actual
249291461.002024-04-266216Actual
10671200.002023-02-256836Budget
23968321.002024-03-268136Actual
5147164.002022-09-279246Actual
340671235.002024-12-276266Actual
328611814.002024-11-266236Actual
4092200.002022-08-276566Budget
1282854.002023-04-277116Actual
2887276.002022-07-288146Actual
200182945.002023-11-275266Actual
4098114.002022-08-276866Actual
10676304.002023-02-257336Actual
41338.002022-08-279666Actual
2389826522.002024-03-266016Actual
35183-216.002025-01-259146Actual
37477102.002025-03-278346Actual
23976-301.002024-03-269136Actual
2505010.002024-04-268256Actual
2869113.002022-07-286846Actual
9489378.002023-01-259216Actual
690200.002022-05-278056Budget
30571125.002024-09-268316Actual
189651065.002023-10-276156Actual
38689451.002025-04-278766Actual
30576436.002024-09-269016Actual
18959000.002022-06-279966Actual
5012567.002022-09-276226Actual
10745380.002023-02-258746Budget
1718164.002022-06-277836Actual
2719343.002024-06-268236Actual
1387667.002023-05-278536Actual
2303121022.002024-02-256066Actual
1299589.002023-04-278546Actual
28303546.002024-07-276226Actual
2094576.002023-12-286526Actual
1890011.002023-10-278226Actual
8367480.002022-12-288716Budget
13867144.002023-05-277436Actual
169041992.002023-08-276146Actual
1386533.002023-05-277136Actual
3510579964.002025-01-251226Actual
277511.002022-07-286926Actual
726380.002022-11-276726Budget
2831277.002024-07-277626Actual
1063562.002023-02-257826Actual
8462112.002022-12-288536Actual
34039190.002024-12-276656Actual
2723893.002024-06-267356Actual
1399528910.002023-05-274076Actual
34077128.002024-12-277466Actual
1057780.002023-02-257116Budget
52005391.002022-09-275366Actual
3002380.002022-07-288766Budget
16876781963.002023-08-271136Actual
630066.002022-10-277856Actual
9734111.002023-01-258966Actual
2000813.002023-11-278256Actual
15939118.002023-07-287366Actual
3298215558.002024-11-262076Actual
8354550.002022-12-288016Budget
13886192.002023-05-276546Actual
13085100.002023-04-277466Budget
11709515.002023-03-277716Actual
29470105.002024-08-268126Actual
8466276.002022-12-289036Actual
637191.002022-05-277646Actual
16983205.002023-08-278966Actual
1750182.002022-06-276746Actual
3739533.002025-03-278216Actual
28332554.002024-07-276536Actual
640820459.002022-10-274076Actual
1070389.002023-02-259436Actual
3186826915.002024-10-263476Actual
3631736.002025-02-256946Actual
33977141.002024-12-279026Actual
9577117.002023-01-258436Actual
67718.002022-05-277156Actual
2716837.002024-06-268526Actual
851298.002022-12-288946Actual
2945313.002024-08-269616Actual
2986380.002022-07-287766Budget
2831834.002024-07-278326Actual
16827157.002023-08-276716Actual
27626600.002022-07-286026Budget
38596543.002025-04-277736Actual
9703100.002023-01-256866Budget
20016188.002023-11-279256Actual
7346360.002022-11-279236Actual
837510100.002022-12-286026Budget
3003468.002022-07-288766Actual
32922117.002024-11-267656Actual
19894137.002023-11-277316Actual
2496729.002024-04-267826Actual
2724262.002024-06-267856Actual
38550224.002025-04-278916Actual
38691401.002025-04-279066Actual
37508242.002025-03-279056Actual
3841280.002022-08-276516Budget
2978550.002022-07-287266Budget
1062150.002023-02-256826Budget
35229165.002025-01-257466Actual
3172631.002024-10-268526Actual
1691020.002023-08-276946Actual
4105220.002022-08-277366Budget
29665392.002022-07-286366Actual
27136489.002024-06-268016Actual
1690891.002023-08-276746Actual
13952138.002023-05-277466Actual
9452380.002023-01-256516Budget
17928454.002023-09-278736Actual
2949944.002024-08-268236Actual
1749100.002022-06-276746Budget
2713039.002024-06-267116Actual
2616864054.002024-05-261576Actual
1397939785.002023-05-271976Actual
3401597.002024-12-276846Actual
751918991.002022-11-272476Actual
2714713.002024-06-269616Actual
1383288.002023-05-276526Actual
2943639.002024-08-267116Actual
180031168.002023-09-277666Actual
170870.002022-06-277136Budget
23907234.002024-03-267316Actual
28286556.002024-07-277716Actual
1757237.002022-06-277346Actual
6092280.002022-10-276616Budget
6093200.002022-10-276716Budget
328564.002024-11-269626Actual
2606690.002024-05-268436Actual
2979431.002022-07-287266Actual
8600438.002022-12-287766Actual
8453406.002022-12-288136Actual
30613225.002024-09-266636Actual
38657170.002025-04-278956Actual
3637518.002025-02-256966Actual
15859509.002023-07-288036Actual
362814.002025-02-259626Actual
11939280.002023-03-276566Budget
2616410665.002024-05-26776Actual
2731029706.002024-06-263476Actual
3623760.002025-02-257116Actual
16863128.002023-08-278026Actual
964741.002023-01-256756Actual
27146447.002024-06-269216Actual
15000169243.002023-06-273776Actual
8446280.002022-12-287636Budget
200664422.002023-11-272376Actual
6161157.002022-10-278126Actual
611531.002022-10-278216Actual
10773100.002023-02-257656Budget
261656405.002024-05-26876Actual
10858191.002023-02-259766Actual
35143293.002025-01-257336Actual
4035100.002022-08-276656Budget
1612220.002022-06-277316Budget
36299412.002025-02-258136Actual
22906102.002024-02-257816Actual
3624543.002025-02-258216Actual
12881118.002023-04-277426Actual
8394134.002022-12-287426Actual
1384725.002023-05-278426Actual
97519604.002023-01-251876Actual
157912185.002023-07-286116Actual
15805279.002023-07-288116Actual
624280.002022-05-276646Budget
10698527.002023-02-258736Actual
4988280.002022-09-278116Budget
11870111.002023-03-278946Actual
18926468.002023-10-278036Actual
251212374104.002024-04-264376Actual
168030.002022-06-278526Budget
230744466.002024-02-252376Actual
48760.002022-05-277116Budget
131239604.002023-04-271876Actual
3744280.002025-03-277136Actual
2205192.002024-01-255466Actual
294576.002022-07-288956Actual
5028100.002022-09-277626Budget
1495571.002023-06-276866Actual
4050200.002022-08-277756Budget
23988109.002024-03-267346Actual
18959110.002023-10-278946Actual
12846109.002023-04-278316Actual
318148888.002024-10-265366Actual
138298138.002023-05-276026Actual
2961033556.002024-08-262476Actual
17879102841.002023-09-271226Actual
1199069393.002023-03-271376Actual
7308280.002022-11-276536Budget
10782186.002023-02-258156Actual
117794.002023-03-279626Actual
10695112.002023-02-258536Actual
3864259.002025-04-276856Actual
1184440.002023-03-277146Actual
74423.002022-11-279656Actual
1285872.002023-04-279416Actual
1881100.002022-06-278366Budget
3627211.002025-02-258226Actual
260761516.002024-05-266246Actual
148112551.002023-06-276116Actual
2866280.002022-07-286646Budget
26016-271.002024-05-269116Actual
29588451.002024-08-268766Actual
306361825.002024-09-266146Actual
18979115.002023-10-278156Actual
15827111.002023-07-287426Actual
20938-198.002023-12-289116Actual
29598442660.002024-08-26676Actual
734917654.002022-11-276046Actual
9583176.002023-01-258936Actual
60881375.002022-10-276216Actual
3286748.002024-11-267136Actual
278650.002022-07-287826Budget
33933174.002024-12-276716Actual
22095123840.002024-01-252176Actual
3965100.002022-08-278336Budget
28323115.002024-07-279026Actual
30706389.002024-09-267766Actual
20990454.002023-12-288736Actual
1396947500.002023-05-279966Actual
12891122.002023-04-278126Actual
11810550.002023-03-278036Budget
6170234.002022-10-278726Actual
28423209.002024-07-277366Actual
3068910.002024-09-265466Actual
67270.002022-05-276756Budget
3632972.002025-02-258546Actual
385861831.002025-04-276236Actual
28343711.002024-07-278036Actual
1491713689.002023-06-276056Actual
782109144.002022-05-272176Actual
3516669.002025-01-256846Actual
52699988.002022-09-272076Actual
2838674.002024-07-276756Actual
1778410.002022-06-278746Actual
15920-139.002023-07-289156Actual
22984108.002024-02-257446Actual
6263101.002022-10-278446Actual
3180648.002024-10-268556Actual
9629293.002023-01-258746Actual
5024110.002022-09-277326Budget
11724468.002023-03-278716Actual
640337196.002022-10-273476Actual
31811259.002024-10-269256Actual
15848185.002023-07-286536Actual
3859480.002022-08-277716Budget
28426407.002024-07-277766Actual
27277282.002024-06-268166Actual
35110137.002025-01-256626Actual
128171900.002023-04-276216Budget
2730214681.002024-06-262276Actual
501770.002022-09-276726Budget
1174394.002023-03-276726Actual
504870.002022-09-278926Actual
10852155.002023-02-258966Actual
19944218.002023-11-276636Actual
12939384.002023-04-278136Actual
8524241.002022-12-286556Actual
27181447.002024-06-266636Actual
18044103375.002023-09-273976Actual
78110564.002022-05-272076Actual
13075100.002023-04-276866Budget
34088200.002024-12-278966Actual
2103816.002023-12-288256Actual
16971137.002023-08-277366Actual
63282525.002022-10-275766Actual
1287740.002023-04-277126Budget
11755138.002023-03-277626Actual
8443130.002022-12-287436Actual
30698136.002024-09-266766Actual
3524647500.002025-01-259966Actual
35145314.002025-01-257636Actual
259941695.002024-05-266116Actual
1294236.002023-04-278236Actual
26124371.002024-05-269256Actual
20943850.002023-12-286126Actual
525418996.002022-09-279466Actual
31702420.002024-10-269016Actual
1304262.002023-04-278556Actual
3974285.002022-08-279036Actual
11806550.002023-03-277736Budget
398016000.002022-08-276046Budget
9701100.002023-01-256766Budget
1394021022.002023-05-276066Actual
37564163153.002025-03-273176Actual
613111232.002022-10-276026Actual
31739252.002024-10-266636Actual
10712200.002023-02-256546Budget
2609016.002024-05-268246Actual
1071596.002023-02-256746Actual
37496138.002025-03-277456Actual
7216199.002022-11-276716Actual
2956621642.002024-08-266066Actual
9628380.002023-01-258746Budget
178543061.002023-09-276116Actual
20983132.002023-12-287836Actual
279310.002022-07-288226Budget
148632233805.002023-06-271036Actual
71440600.002022-05-275666Budget
26088259.002024-05-268046Actual
60040.002022-05-278236Budget
7439-60.002022-11-279156Actual
1305659200.002023-04-275466Budget
11898100.002023-03-277656Budget
12822280.002023-04-276616Budget
854921.002022-12-288256Actual
6102137.002022-10-277416Actual
973171.002023-01-258566Actual
1590533.002023-07-287156Actual
3855414.002025-04-279616Actual
240697046.002024-03-26876Actual
513530.002022-09-278246Budget
2306912485.002024-02-251876Actual
37447155.002025-03-277836Actual
85982328.002022-12-287666Actual
30577-349.002024-09-269116Actual
50089600.002022-09-276026Budget
2496015.002024-04-266826Actual
2947111.002024-08-268226Actual
1865220.002022-06-277366Budget
318201497.002024-10-266266Actual
21957137.002024-01-258026Actual
11945123.002023-03-276866Actual
7403100.002022-11-276556Budget
36288387.002025-02-256636Actual
13826464.002023-05-279216Actual
3890187.002022-08-276526Actual
1065429.002023-02-259426Actual
1584529838.002023-07-286036Actual
3171674.002024-10-267326Actual
3299483332.002024-11-263776Actual
108091900.002023-02-256166Budget
838860.002022-12-286826Budget
13929227.002023-05-278756Actual
283571872.002024-07-276246Actual
513853.002022-09-278446Actual
19907302.002023-11-279016Actual
37506277.002025-03-278756Actual
10836100.002023-02-257866Budget
37501202.002025-03-278156Actual
10569280.002023-02-256616Budget
3630041.002025-02-258236Actual
1579722.002023-07-286916Actual
2603497.002024-05-268026Actual
6106410.002022-10-277716Actual
30723361796.002024-09-26476Actual
2195115.002024-01-257126Actual
29524248.002024-08-268146Actual
1071920.002023-02-256946Actual
107551300.002023-02-256156Budget
74466752.002022-11-275366Actual
3072845739.002024-09-261476Actual
38608716.002025-04-279236Actual
969018018.002023-01-256066Actual
20047244.002023-11-279066Actual
1796643.002023-09-276856Actual
23041174.002024-02-257266Actual
749268.002022-11-278566Actual
16986421.002023-08-279266Actual
339821167738.002024-12-271136Actual
3627336.002025-02-258326Actual
15814420.002023-07-289216Actual
1297235.002023-04-277146Actual
86398321.002022-12-282276Actual
37524110.002025-03-276866Actual
1385057.002023-05-278926Actual
1788387.002023-09-276526Actual
50890.002022-05-278516Budget
22020-184.002024-01-259146Actual
11879788.002023-03-276156Actual
2961126332.002024-08-262876Actual
96956500.002023-01-256366Budget
397914352.002022-08-276046Actual
2308295546.002024-02-253576Actual
11756200.002023-03-277726Budget
32858661370.002024-11-261136Actual
16833240.002023-08-277616Actual
1301818.002023-04-276956Actual
19962346.002023-11-279036Actual
8369318.002022-12-289016Actual
17867878.002022-06-276056Actual
130521900.002023-04-275266Budget
1802769022.002023-09-271576Actual
1905218820.002023-10-2710076Actual
35210230.002025-01-259256Actual
37396116.002025-03-278316Actual
1615100.002022-06-277416Budget
3281253.002024-11-267116Actual
1905133346.002023-10-274676Actual
5159100.002022-09-276656Budget
1725200.002022-06-278336Budget
22960490.002024-02-257736Actual
952751.002023-01-258326Actual
2725118.002022-07-286816Actual
6111487.002022-10-278016Actual
2401073.002024-03-266756Actual
6261114.002022-10-278346Actual
8393120.002022-12-287326Budget
31781312.002024-10-268746Actual
11826360.002023-03-279236Actual
34006-383.002024-12-279136Actual
11816137.002023-03-278336Actual
8595224.002022-12-287366Actual
95931134.002023-01-256246Actual
14880306.002023-06-278136Actual
19046112777.002023-10-273776Actual
2724514.002024-06-268256Actual
6250372.002022-10-277746Actual
7504151900.002022-11-2710166Budget
38681459.002025-04-277766Actual
10794144.002023-02-259056Actual
199672316.002023-11-276146Actual
61774.002022-10-279626Actual
683100.002022-05-277656Budget
853050.002022-12-286856Budget
787124092.002022-05-272976Actual
5168111.002022-09-277356Actual
32819394.002024-11-268116Actual
731759.002022-11-277136Actual
3403410.002024-12-279646Actual
2832927769.002024-07-276036Actual
2947686.002024-08-268926Actual
39386-105.002025-05-268576Actual
15951159.002023-07-288966Actual
10769110.002023-02-257356Budget
2203263.002024-01-257356Actual
55530.002022-05-278426Budget
29514104.002024-08-266746Actual
9453404.002023-01-256616Actual
3061737.002024-09-267136Actual
220878956.002024-01-25776Actual
26121181.002024-05-268956Actual
2493534.002024-04-267116Actual
3636213438.002025-02-255266Actual
317631110.002024-10-266246Actual
34079362.002024-12-277766Actual
5193-106.002022-09-279156Actual
1711104.002022-06-277436Actual
271232806.002024-06-266116Actual
3856174.002025-04-276726Actual
9512100.002023-01-257426Budget
2399522.002024-03-268246Actual
1896474600.002022-06-2710166Budget
798-252025.702022-05-274376Actual
40815572.002022-08-275766Actual
742896.002022-05-277666Actual
8601380.002022-12-287766Budget
17894140.002023-09-278026Actual
14823104.002023-06-277816Actual
24947340.002024-04-268716Actual
26008181.002024-05-268116Actual
30718391.002024-09-269266Actual
1629111.002022-06-278316Actual
3282041.002024-11-268216Actual
33942606.002024-12-278016Actual
495380.002022-05-277716Budget
14931242.002023-06-278056Actual
16001200.002022-06-276216Budget
839040.002022-12-287126Budget
37457-307.002025-03-279136Actual
1696768.002023-08-276866Actual
116872886.002023-03-276116Actual
855658.002022-12-288556Actual
27132133.002024-06-267416Actual
26094229.002024-05-268746Actual
1170180.002023-03-277116Budget
15880103.002023-07-287346Actual
16906197.002023-08-276546Actual
2196127.002024-01-258426Actual
37548395269.002025-03-27476Actual
24066401846.002024-03-26476Actual
13970216317.002023-05-2710166Actual
3640715731.002025-02-252076Actual
13070246.002023-04-276566Actual
1998461.002023-11-278446Actual
17964116.002023-09-276656Actual
1686479.002023-08-278126Actual
6359100.002022-10-277866Budget
220552273.002024-01-256166Actual
748480.002022-05-278066Budget
272621845.002024-06-266266Actual
11838200.002023-03-276646Budget
30703187.002024-09-267366Actual
18908158.002023-10-279226Actual
8593731.002022-12-287266Actual
24996529.002024-04-268036Actual
3864424.002025-04-277156Actual
634517.002022-10-276966Actual
34076154.002024-12-277366Actual
29443319.002024-08-268116Actual
4121100.002022-08-278366Budget
24025227.002024-03-268756Actual
391950.002022-08-278426Budget
3870517287.002025-04-271876Actual
24955568.002024-04-266126Actual
305561637.002024-09-266216Actual
30605276.002024-09-269226Actual
2735237.002022-07-287616Actual
2841116590.002024-07-275766Actual
2209026055.002024-01-251476Actual
3517869.002025-01-258446Actual
374362937.002025-03-276236Actual
1592647839.002023-07-285666Actual
6342100.002022-10-276766Budget
37464193.002025-03-276646Actual
2403120443.002024-03-265266Actual
17937151.002023-09-276546Actual
169598655.002023-08-275766Actual
3169999.002024-10-268516Actual
163388.002022-06-278516Actual
3741592.002025-03-277326Actual
951194.002023-01-257326Actual
17920467.002023-09-277736Actual
3057913.002024-09-269616Actual
753021794.002022-11-274076Actual
2505229.002024-04-268456Actual
404485.002022-08-277356Actual
4127468.002022-08-278766Actual
11790473.002023-03-276636Actual
23022216.002024-02-259056Actual
12840513.002023-04-278016Actual
1889748.002023-10-277826Actual
856347.002022-12-289456Actual
401781.002022-08-278546Actual
389719.002022-08-276926Actual
10617100.002023-02-256626Budget
106632300.002023-02-256236Budget
1790630.002022-06-276256Actual
17904135.002023-09-279226Actual
3626562.002025-02-257326Actual
189101434725.002023-10-271036Actual
240481098.002024-03-267666Actual
1498580296.002023-06-271576Actual
26189-49545.002024-05-264576Actual
15874144.002023-07-286546Actual
230656406.002024-02-25876Actual
6339156.002022-10-276666Actual
10757650.002023-02-256256Budget
12847100.002023-04-278316Budget
2908728.002022-07-286256Actual
1685862.002023-08-277326Actual
20069157848.002023-11-272976Actual
1795248.002023-09-278446Actual
9549280.002023-01-256536Budget
1498812235.002023-06-272076Actual
6100189.002022-10-277316Actual
73521942.002022-11-276146Actual
3634316.002025-02-256956Actual
10587100.002023-02-257816Budget
34057199.002024-12-279056Actual
11962444.002023-03-278066Actual
22001232.002024-01-256646Actual
575468.002022-05-276536Actual
15958209808.002023-07-2810166Actual
3511592.002025-01-257326Actual
5152950.002022-09-276156Budget
2836173.002022-07-287836Actual
1172290.002023-03-278516Budget
38678221.002025-04-277366Actual
37470132.002025-03-277446Actual
352516047.002025-01-25876Actual
36325261.002025-02-258146Actual
3396450.002024-12-277326Actual
13907281.002023-05-279246Actual
26097-250.002024-05-269146Actual
85726244.002022-12-285766Actual
18974106.002023-10-277456Actual
31765186.002024-10-266646Actual
1735-250.002022-06-279136Actual
28401277.002024-07-278756Actual
2599960.002024-05-266816Actual
303470667.002022-07-283576Actual
21001101.002023-12-286746Actual
27231817.002024-06-266256Actual
7416100.002022-11-277456Budget
117318.002023-03-279616Actual
1077199.002023-02-257456Actual
329379483.002024-11-265266Actual
972425.002023-01-258266Actual

Generated 2025-06-26 13:56:33.788 UTC