[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 762   

7926 items

NOTE: Only 1000 elements of total 7926 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108111262.002023-02-256266Actual
2868152.002022-07-286746Actual
1580981.002023-07-288516Actual
7123759.002022-05-275366Actual
1701528043.002023-08-274076Actual
72994.002022-11-279626Actual
22009318.002024-01-257746Actual
2396021.002024-03-266936Actual
563124.002022-05-279226Actual
2302953878.002024-02-255666Actual
3625994.002025-02-256526Actual
28296459.002024-07-279016Actual
1088341890.002023-02-253776Actual
14912132.002023-06-278946Actual
16971137.002023-08-277366Actual
374621014.002025-03-276246Actual
2788133.002022-07-288026Actual
7505168821.002022-11-2710166Actual
5242100.002022-09-278366Budget
2505327.002024-04-268556Actual
8344213.002022-12-287316Actual
10675300.002023-02-257336Budget
10738100.002023-02-258346Budget
3945100.002022-08-276836Budget
11985496800.002023-03-2710166Budget
37394336.002025-03-278116Actual
37449361.002025-03-278136Actual
2944790.002024-08-268516Actual
1297360.002023-04-277146Budget
95393.002023-01-259626Actual
97563436.002023-01-252376Actual
501853.002022-09-276726Actual
239511839928.002024-03-261036Actual
22045136.002024-01-259056Actual
1887095.002023-10-277816Actual
1399528910.002023-05-274076Actual
13966363.002023-05-279266Actual
10591280.002023-02-258116Budget
18984151.002023-10-278756Actual
1667200.002022-06-277726Budget
27249208.002024-06-268756Actual
6171500.002022-05-276146Budget
32815280.002024-11-267616Actual
29470105.002024-08-268126Actual
32962115.002024-11-268466Actual
1685610.002023-08-276926Actual
32906218.002024-11-268946Actual
659220.002022-05-279246Actual
11930120471.002023-03-275666Actual
2201564.002024-01-258446Actual
10837131.002023-02-257866Actual
1797188.002023-09-277656Actual
8349280.002022-12-287616Budget
6246100.002022-10-277446Budget
35153105.002025-01-258536Actual
200174.002023-11-279656Actual
1876251.002022-06-278166Actual
1807100.002022-06-277656Budget
17876-287.002023-09-279116Actual
1700831512.002023-08-273276Actual
6174-83.002022-10-279126Actual
27192409.002024-06-268136Actual
3640655087.002025-02-251976Actual
39386-105.002025-05-268576Actual
2305185.002024-02-258466Actual
2504112.002024-04-266956Actual
3634177.002025-02-256756Actual
2006510817.002023-11-272276Actual
1588864.002023-07-288346Actual
2396933.002024-03-268236Actual
10758117.002023-02-256556Actual
11793200.002023-03-276736Budget
17961835.002023-09-276156Actual
25119100679.002024-04-263976Actual
8489220.002022-12-287346Budget
31695351.002024-10-268116Actual
11976117.002023-03-278966Actual
13853117.002023-05-279226Actual
14915271.002023-06-279246Actual
3750220.002025-03-278256Actual
2109520206.002023-12-282876Actual
748480.002022-05-278066Budget
13872251.002023-05-278136Actual
1173412199.002023-03-276026Actual
17862210.002023-09-277316Actual
1709300.002022-06-277336Budget
2960555087.002024-08-261976Actual
3852924298.002025-04-276016Actual
2393439.002024-03-267326Actual
3299133566.002024-11-263376Actual
24017224.002024-03-267756Actual
128151905.002023-04-276116Actual
2290024.002024-02-256916Actual
2109011486.002023-12-282076Actual
14824412.002023-06-278016Actual
37421115.002025-03-278126Actual
1080720511.002023-02-256066Actual
6356380.002022-10-277766Budget
3886964.002022-08-276126Actual
27135127.002024-06-267816Actual
138551435923.002023-05-271036Actual
8337200.002022-12-286716Budget
401130.002022-08-278246Budget
9496630.002023-01-256126Actual
1059234.002023-02-258216Actual
8595224.002022-12-287366Actual
19010421.002023-10-278066Actual
24993213.002024-04-267636Actual
7314100.002022-11-276836Budget
10676304.002023-02-257336Actual
74561059.002022-11-276266Actual
738020.002022-11-278246Budget
617268.002022-10-278926Actual
23962162.002024-03-267336Actual
295672220.002024-08-266166Actual
519737737.002022-09-275266Actual
10616174.002023-02-256526Actual
6407100579.002022-10-273976Actual
3757239229.002025-03-274076Actual
1078950.002023-02-258556Budget
2961438028.002024-08-263276Actual
6136673.002022-10-276226Actual
30708418.002024-09-268066Actual
30565248.002024-09-267616Actual
9642100.002023-01-256556Budget
7337100.002022-11-278436Budget
9597280.002023-01-256646Budget
305551870.002024-09-266116Actual
1888361364.002023-10-271226Actual
3292714.002024-11-268256Actual
19004151.002023-10-277266Actual
2714183.002024-06-268516Actual
2006820603.002023-11-272876Actual
69747.002022-05-278456Actual
107984.002023-02-259656Actual
2850480.002022-07-288736Budget
6095100.002022-10-276816Budget
27191661.002024-06-268036Actual
21925162.002024-01-257316Actual
946170.002023-01-257116Budget
170870.002022-06-277136Budget
293074.002022-07-287856Actual
329382709.002024-11-265366Actual
1178328500.002023-03-276036Budget
210476.002023-12-289656Actual
5026118.002022-09-277426Actual
63356100.002022-10-276366Budget
9520280.002023-01-258026Budget
404113.002022-08-277156Actual
955633.002023-01-256936Actual
189961252.002023-10-276266Actual
38677107.002025-04-277266Actual
2510439785.002024-04-261976Actual
2910200.002022-07-286556Budget
352181786.002025-01-256166Actual
748725.002022-11-278266Actual
10831100.002023-02-257466Budget
16898208.002023-08-278936Actual
952947.002023-01-258426Actual
23927384.002024-03-266226Actual
180334378.002023-09-272376Actual
2875198.002022-07-287346Actual
402462.002022-08-279446Actual
3297511240.002024-11-26776Actual
2501782.002024-04-267346Actual
2392311.002024-03-269616Actual
6362235.002022-10-278166Actual
2830646.002024-07-276726Actual
1862550.002022-06-277266Budget
383522464.002022-08-276016Actual
33967126.002024-12-277726Actual
5147164.002022-09-279246Actual
15858125.002023-07-287836Actual
1301560.002023-04-276756Budget
3525914978.002025-01-252276Actual
24999121.002024-04-268336Actual
640578265.002022-10-273776Actual
415620326.002022-08-273376Actual
2729645350.002024-06-261476Actual
1390256.002023-05-278546Actual
10734280.002023-02-258146Budget
501361.002022-05-278116Actual
23056-244.002024-02-259166Actual
34081426.002024-12-278066Actual
339626.002024-12-276926Actual
12935200.002023-04-277836Budget
507100.002022-05-278416Budget
3059953.002024-09-268426Actual
23028862.002024-02-255466Actual
23999302.002024-03-268746Actual
1733203.002022-06-278936Actual
853224.002022-12-286956Actual
5068100.002022-09-276836Budget
1792436.002023-09-278236Actual
96355.002023-01-259646Actual
840180.002022-12-287826Budget
3756226881.002025-03-272876Actual
9633208.002023-01-259246Actual
3186014681.002024-10-262276Actual
1785324865.002023-09-276016Actual
742811.002022-11-278256Actual
10773100.002023-02-257656Budget
307268392.002024-09-26876Actual
602130.002022-05-278336Actual
20007119.002023-11-278156Actual
2409027176.002024-03-264076Actual
3626143.002025-02-256726Actual
20939331.002023-12-289216Actual
24937151.002024-04-267416Actual
3905134.002022-08-277626Actual
55013.002022-05-278226Actual
2830736.002024-07-276826Actual
21976167.002024-01-256736Actual
27161187.002024-06-267726Actual
1874480.002022-06-278066Budget
8497100.002022-12-287846Budget
528100.002022-05-276626Budget
1393716926.002023-05-275466Actual
9522139.002023-01-258126Actual
56193.002022-05-279026Actual
23043151.002024-02-257466Actual
543200.002022-05-277726Budget
12825120.002023-04-276816Actual
845640.002022-12-288236Actual
1186286.002023-03-278346Actual
539100.002022-05-277426Budget
1999211051.002023-11-276056Actual
73061500.002022-11-276236Budget
130511983.002023-04-275266Actual
10588546.002023-02-258016Actual
27264342.002024-06-266566Actual
72101900.002022-11-276216Budget
2954321.002024-08-267156Actual
16906197.002023-08-276546Actual
28428484.002024-07-278066Actual
34088200.002024-12-278966Actual
2308919414.002024-02-2510076Actual
11835257.002023-03-276546Actual
18986133.002023-10-279056Actual
14941238.002023-06-279256Actual
1583839.002023-07-288926Actual
3299399999.002024-11-263576Actual
29851400.002022-07-287666Budget
17927100.002023-09-278536Actual
271419800.002022-07-286016Budget
2730016422.002024-06-262076Actual
1693550.002023-08-276856Actual
685243.002022-05-277756Actual
52723402.002022-09-272376Actual
10757650.002023-02-256256Budget
1700422423.002023-08-272476Actual
386682433.002025-04-276166Actual
597380.002022-05-278136Budget
7391178.002022-11-279046Actual
513980.002022-09-278446Budget
16941193.002023-08-277756Actual
7211433.002022-11-276516Actual
1789828.002023-09-278426Actual
31754114.002024-10-268536Actual
34031321.002024-12-279046Actual
1300511800.002023-04-276056Budget
18877340.002023-10-278716Actual
30664118.002024-09-266556Actual
2932200.002022-07-288056Budget
341086123.002024-12-272376Actual
2725118.002022-07-286816Actual
32946300.002024-11-266566Actual
30219604.002022-07-281876Actual
3520541.002025-01-258556Actual
11740211.002023-03-276526Actual
1498580296.002023-06-271576Actual
31694566.002024-10-268016Actual
26070586.002024-05-269036Actual
25018108.002024-04-267446Actual
392040.002022-08-278526Budget
29549955.002022-07-285366Actual
29523400.002024-08-268046Actual
26053122.002024-05-266736Actual
1586492.002023-07-288536Actual
524690.002022-09-278566Budget
279440.002022-07-288326Budget
18896154.002023-10-277726Actual
21928344.002024-01-257716Actual
2733100.002022-07-287416Budget
11858280.002023-03-278146Budget
10794144.002023-02-259056Actual
37477102.002025-03-278346Actual
84731404.002022-12-286146Actual
1712100.002022-06-277436Budget
8459120.002022-12-288436Actual
1188660.002023-03-276756Budget
13879249.002023-05-279036Actual
25096272310.002024-04-26476Actual
957340.002023-01-258236Budget
1172398.002023-03-278516Actual
6238100.002022-10-276746Budget
180898.002022-06-277656Actual
2005852450.002023-11-271376Actual
9484480.002023-01-258716Budget
3404878.002024-12-277856Actual
630751.002022-10-278356Actual
1290383.002023-04-279026Actual
11754100.002023-03-277626Budget
3939244.002022-08-276536Actual
2603286.002024-05-267726Actual
2007570489.002023-11-273776Actual
18000377.002023-09-277266Actual
6123480.002022-10-278716Budget
13072280.002023-04-276666Budget
119351300.002023-03-276266Budget
7191500.002022-05-276166Budget
2817520.002022-07-286536Actual
11807200.002023-03-277836Budget
1745280.002022-06-276546Budget
29531297.002024-08-269046Actual
2507327.002024-04-266966Actual
31692519.002024-10-267716Actual
3516832.002025-01-257146Actual
3508575.002025-01-256816Actual
742151.002022-11-277856Actual
35144194.002025-01-257436Actual
3402875.002024-12-278546Actual
1186130.002023-03-278246Budget
18002141.002023-09-277466Actual
1897027.002023-10-276856Actual
22058333.002024-01-256566Actual
3844280.002022-08-276616Budget
2612616423.002024-05-265266Actual
1826200.002022-06-278756Budget
30699102.002024-09-266866Actual
1622519.002022-06-278016Actual
6253129.002022-10-277846Actual
415215696.002022-08-272876Actual
158463061.002023-07-286136Actual
1802311033.002023-09-27776Actual
362302502.002025-02-256116Actual
306867.002024-09-269656Actual
29571333.002024-08-266666Actual
736423.002022-11-277146Actual
11720108.002023-03-278416Actual
1672100.002022-06-278126Budget
75794.002022-05-278466Actual
1400019612.002023-05-2710076Actual
944524800.002023-01-256016Budget
1699775549.002023-08-271576Actual
1801167.002023-09-278566Actual
1182920600.002023-03-276046Budget
11817100.002023-03-278436Budget
282452.002022-07-286936Actual
7388410.002022-11-278746Actual
968512100.002023-01-255366Budget
3055422793.002024-09-266016Actual
37549402944.002025-03-27676Actual
1635480.002022-06-278716Budget
3996220.002022-08-277346Budget
634760.002022-10-277166Budget
21025141.002023-12-286556Actual
3868534.002025-04-278266Actual
4001189.002022-08-277646Actual
3870262792.002025-04-271376Actual
37392139.002025-03-277816Actual
13843131.002023-05-278026Actual
1390915070.002023-05-276056Actual
14995104149.002023-06-273176Actual
1072029.002023-02-257146Actual
2493379.002024-04-266816Actual
3071025.002024-09-268266Actual
522073.002022-09-276866Actual
1191060.002023-03-278356Budget
6357322.002022-10-277766Actual
60871500.002022-10-276216Budget
2095930.002023-12-288326Actual
622592.002022-10-279436Actual
840955.002022-12-288326Actual
1587922.002023-07-287146Actual
2566421333.002024-05-259376Actual
4049213.002022-08-277756Actual
3857453.002025-04-278426Actual
10733515.002023-02-258046Actual
558176.002022-05-278726Actual
18013160.002023-09-278966Actual
17879700.002022-06-276056Budget
18461335.002022-06-276166Actual
19017194.002023-10-278966Actual
32878104.002024-11-268536Actual
3913177.002022-08-278126Actual
1685535.002023-08-276826Actual
1309729.002023-04-278266Actual
1728100.002022-06-278436Budget
36234190.002025-02-256716Actual
7425116.002022-11-278156Actual
4116372.002022-08-278166Actual
22977104.002024-02-256546Actual
26044161.002024-05-269226Actual
5159100.002022-09-276656Budget
15954326.002023-07-289266Actual
28369408.002024-07-278046Actual
32947273.002024-11-266666Actual
16991218595.002023-08-27476Actual
1391722.002023-05-277156Actual
1780125.002022-06-278946Actual
1583255.002023-07-288126Actual
1894519.002023-10-276946Actual
27216116.002024-06-267846Actual
219598.002024-01-258226Actual
30627103.002024-09-268436Actual
69420.002022-05-278256Budget
590310.002022-05-277636Actual
271752796203.002024-06-261036Actual
9499152.002023-01-256526Actual
11978-144.002023-03-279166Actual
3177493.002024-10-267846Actual
1750182.002022-06-276746Actual
303323947.002022-07-283476Actual
9699177.002023-01-256666Actual
131239604.002023-04-271876Actual
1191759.002023-03-278956Actual
10601468.002023-02-258716Actual
2961533230.002024-08-263376Actual
976216969.002023-01-253376Actual
35148600.002025-01-258036Actual
1305553802.002023-04-275466Actual
3014189356.002022-07-28476Actual
36413218562.002025-02-252976Actual
9472632.002023-01-258016Actual
22080370.002024-01-259266Actual
3637464.002025-02-256866Actual
17411500.002022-06-276146Budget
2394052.002024-03-268126Actual
9742231400.002023-01-2510166Budget
1790166.002023-09-278926Actual
37416160.002025-03-277426Actual
13825-278.002023-05-279116Actual
1500328910.002023-06-274076Actual
31842346.002024-10-269066Actual
240071017.002024-03-266256Actual
11710100.002023-03-277816Budget
2846230027.002024-07-273476Actual
1198012381.002023-03-279466Actual
35101327.002025-01-259016Actual
12979214.002023-04-277646Actual
2949944.002024-08-268236Actual
17892116.002023-09-277726Actual
1882100.002022-06-278466Budget
1989168.002023-11-276816Actual
1804732644.002023-09-274676Actual
2816380.002022-07-286536Budget
3181690882.002024-10-265666Actual
1087517771.002023-02-252476Actual
2199611.002024-01-259636Actual
2601153.002024-05-268416Actual
148359.002023-06-279616Actual
17857.002022-06-279646Actual
1747372.002022-06-276646Actual
745218100.002022-11-276066Budget
7402125.002022-11-276556Actual
11802170.002023-03-277436Actual
1897576.002023-10-277656Actual
14870176.002023-06-276736Actual
9485527.002023-01-258716Actual
3411026058.002024-12-272876Actual
96911621.002023-01-256166Actual
296222331636.002024-08-264376Actual
5236480.002022-09-278066Budget
20920136.002023-12-286716Actual
294811308707.002024-08-261036Actual
2503411051.002024-04-266056Actual
14857151.002023-06-278726Actual
14885416.002023-06-278736Actual
603112.002022-05-278436Actual
11825-216.002023-03-279136Actual
4988280.002022-09-278116Budget
744311817.002022-11-275266Actual
1488488.002023-06-278536Actual
23911125.002024-03-267816Actual
8584335.002022-12-286666Actual
26182168421.002024-05-263576Actual
1168623800.002023-03-276016Budget
1890139.002023-10-278326Actual
189132551.002023-10-276136Actual
834270.002022-12-287116Budget
19898104.002023-11-277816Actual
69850.002022-05-278456Budget
36288387.002025-02-256636Actual
391857.002022-08-278426Actual
24001240.002024-03-269046Actual
12879120.002023-04-277326Budget
2210231223.002024-01-253276Actual
9610200.002023-01-257646Budget
55736.002022-05-278526Actual
1074394.002023-02-258546Actual
11711142.002023-03-277816Actual
108743367.002023-02-252376Actual
36258498.002025-02-256226Actual
23003169.002024-02-256556Actual
2605526.002024-05-266936Actual
18016328.002023-09-279266Actual
22995120.002024-02-258946Actual
2093369.002023-12-288416Actual
38560147.002025-04-276626Actual
148921893.002023-06-276146Actual
15974169992.002023-07-282976Actual
2755224.002022-07-289016Actual
10667380.002023-02-256636Budget
8464550.002022-12-288736Budget
848720.002022-12-287146Actual
3863615018.002025-04-276056Actual
28403232.002024-07-279056Actual
17975104.002023-09-278156Actual
17904135.002023-09-279226Actual
2849585.002022-07-288736Actual
2005938145.002023-11-271476Actual
19962346.002023-11-279036Actual
503368.002022-09-277826Actual
10680280.002023-02-257636Budget
8347200.002022-12-287416Budget
738127.002022-11-278246Actual
14959135.002023-06-277366Actual
37521315.002025-03-276566Actual
6374101.002022-10-278966Actual
12847100.002023-04-278316Budget
219723742.002024-01-256136Actual
30576436.002024-09-269016Actual
27198343.002024-06-268936Actual
8586100.002022-12-286766Budget
340661853.002024-12-276166Actual
3871100.002022-08-278416Budget
38546106.002025-04-278316Actual
2828313.002022-07-287336Actual
7296-103.002022-11-279126Actual
3396123.002024-12-276826Actual
11952218.002023-03-277366Actual
36297168.002025-02-257836Actual
28434382.002024-07-278766Actual
386730.002022-08-278216Budget
2196031.002024-01-258326Actual
6339156.002022-10-276666Actual
180247115.002023-09-27876Actual
1174930.002023-03-277126Actual
2602811.002024-05-267126Actual
14960144.002023-06-277466Actual
29578167.002024-08-267466Actual
12932280.002023-04-277636Budget
8460100.002022-12-288436Budget
1594622.002023-07-288266Actual
730200.002022-05-276766Budget
17867878.002022-06-276056Actual
1485531.002023-06-278426Actual
1766458.002022-06-278046Actual
1300415997.002023-04-276056Actual
6175139.002022-10-279226Actual
13023100.002023-04-277456Budget
10735319.002023-02-258146Actual
2399677.002024-03-268346Actual
8610112.002022-12-288366Actual
3749428.002025-03-277156Actual
950660.002023-01-256826Budget
38718183511.002025-04-273576Actual
2105925.002023-12-287166Actual
3283813.002024-11-266926Actual
26136187.002024-05-266666Actual
3514275.002025-01-257136Actual
2946117.002022-07-289056Actual
10628200.002023-02-257426Budget
834129.002022-12-286916Actual
69316.002022-05-278256Actual
3294043823.002024-11-265666Actual
2898137.002022-07-288946Actual
79620015.002022-05-274076Actual
32963103.002024-11-268566Actual
36345116.002025-02-257356Actual
3074959803.002024-09-264676Actual
12945107.002023-04-278436Actual
6154220.002022-10-277726Actual
38692-321.002025-04-279166Actual
28277480.002024-07-276516Actual
16949189.002023-08-278756Actual
7283176.002022-11-278126Actual
16957258.002023-08-275466Actual
17881910.002023-09-276126Actual
74423.002022-11-279656Actual
3512799.002025-01-258926Actual
299430.002022-07-288266Budget
8446280.002022-12-287636Budget
1086663019.002023-02-251376Actual
5168111.002022-09-277356Actual
9618200.002023-01-258146Budget
3067471.002024-09-267856Actual
29550165.002024-08-268156Actual
19963-277.002023-11-279136Actual
21992257.002024-01-258936Actual
85796500.002022-12-286366Budget
7495351.002022-11-278766Actual
2392954.002024-03-266626Actual
1803210603.002023-09-272276Actual
2498922.002024-04-266936Actual
2494660.002024-04-268516Actual
2743304.002022-07-288116Actual
56923000.002022-05-276036Budget
614640.002022-10-277126Budget
210934422.002023-12-282376Actual
31840382.002024-10-268766Actual
25087378.002024-04-268766Actual
221101890986.002024-01-254376Actual
1088623573.002023-02-254076Actual
74586500.002022-11-276366Budget
19955306.002023-11-278136Actual
36276139.002025-02-258726Actual
1084330.002023-02-258266Budget
1200016000.002023-03-272876Actual
283281565426.002024-07-271136Actual
22085224487.002024-01-25476Actual
329856123.002024-11-262376Actual
9559237.002023-01-257336Actual
36315165.002025-02-256746Actual
15799158.002023-07-287316Actual
73978580.002022-11-276056Actual
2501510.002024-04-266946Actual
8511351.002022-12-288746Actual
279730.002022-07-288426Budget
8353165.002022-12-287816Actual
21977125.002024-01-256836Actual
14958650.002023-06-277266Actual
2104146.002023-12-288556Actual
3066812.002024-09-266956Actual
187925.002022-06-278266Actual
19906196.002023-11-278916Actual
705-87.002022-05-279156Actual
2843032.002024-07-278266Actual
16953184.002023-08-279256Actual
1887351.002022-06-278766Actual
2603818.002024-05-268426Actual
30645145.002024-09-267446Actual
20943850.002023-12-286126Actual
1893815371.002023-10-276046Actual
857318100.002022-12-286066Budget
13819108.002023-05-278316Actual
10779280.002023-02-258056Budget
29505528.002024-08-269036Actual
276058075.002022-07-281226Actual
9645100.002023-01-256656Budget
35230930.002025-01-257666Actual
1582220.002023-07-286726Actual
1305882568.002023-04-275666Actual
1304060.002023-04-278456Budget
3299483332.002024-11-263776Actual
9465200.002023-01-257416Budget
1492280.002023-06-276756Actual
37508242.002025-03-279056Actual
24032239.002024-03-265466Actual
502576.002022-09-277326Actual
1802769022.002023-09-271576Actual
3862622.002025-04-278246Actual
1899420344.002023-10-276066Actual
30657232.002024-09-269046Actual
37484480.002025-03-279246Actual
23015180.002024-02-258156Actual
2721310.002022-07-286616Actual
1392841.002023-05-278556Actual
38602138.002025-04-278436Actual
37382291.002025-03-276516Actual
189401419.002023-10-276246Actual
29496163.002024-08-267836Actual
2886280.002022-07-288146Budget
21010360.002023-12-288046Actual
21007168.002023-12-287646Actual
9720430.002023-01-258066Actual
3172311.002024-10-268226Actual
2609248.002024-05-268446Actual
209681362743.002023-12-281036Actual
182340.002022-06-278556Budget
63273500.002022-10-275766Budget
6170234.002022-10-278726Actual
1587117406.002023-07-286046Actual
6247105.002022-10-277446Actual
22033123.002024-01-257456Actual
26051263.002024-05-266536Actual
11703270.002023-03-277316Actual
296096184.002024-08-262376Actual
16932145.002023-08-276556Actual
11791380.002023-03-276636Budget
975717248.002023-01-252476Actual
7313130.002022-11-276736Actual
2971177.002022-07-286766Actual
1891237.002022-06-279266Actual
11788480.002023-03-276536Budget
2202932.002024-01-256856Actual
20064122189.002023-11-272176Actual
293750.002022-07-288356Budget
30571125.002024-09-268316Actual
6153100.002022-10-277626Budget
967236.002023-01-258456Actual
27286427.002024-06-269266Actual
634517.002022-10-276966Actual
3975-228.002022-08-279136Actual
283821454.002024-07-276156Actual
20004150.002023-11-277756Actual
23993353.002024-03-268046Actual
2292524.002024-02-256726Actual
36320184.002025-02-257446Actual
4977220.002022-09-277316Budget
21019-198.002023-12-289146Actual
75886.002022-05-278566Actual
2098992.002023-12-288536Actual
3864259.002025-04-276856Actual
744841300.002022-11-275666Budget
3521411.002025-01-255466Actual
1593477.002023-07-286766Actual
576426.002022-05-276636Actual
514480.002022-09-278946Actual
4023280.002022-08-279246Actual
10596104.002023-02-258416Actual
27200-421.002024-06-269136Actual
6092280.002022-10-276616Budget
15980161437.002023-07-283776Actual
250336.002024-04-269646Actual
10855319.002023-02-259266Actual
30084544.002022-07-289466Actual
209162561.002023-12-286116Actual
17879102841.002023-09-271226Actual
3298215558.002024-11-262076Actual
13025100.002023-04-277656Budget
2616410665.002024-05-26776Actual
2960246479.002024-08-261476Actual
2508676.002024-04-268566Actual
35223153.002025-01-256766Actual
2092231.002023-12-286916Actual
35207112.002025-01-258956Actual
18367300.002022-06-275366Actual
38559162.002025-04-276526Actual
1606135.002022-06-276716Actual
22059302.002024-01-256666Actual
32877109.002024-11-268436Actual
13931154.002023-05-279056Actual
362312224.002025-02-256216Actual
1076840.002023-02-257156Budget
24028-164.002024-03-269156Actual
62321000.002022-10-276246Budget
188590.002022-06-278566Budget
129141675.002023-04-276236Actual
32817153.002024-11-267816Actual
40871500.002022-08-276266Actual
38681459.002025-04-277766Actual
18979115.002023-10-278156Actual
191984772.002022-06-273776Actual
522360.002022-09-277166Budget
521110512.002022-09-276366Actual
841344.002022-12-288526Actual
3872038663.002025-04-273876Actual
56822698.002022-05-276036Actual
26069382.002024-05-268936Actual
37475275.002025-03-278146Actual
18682135.002022-06-277666Actual
1286068105.002023-04-271226Actual
2823200.002022-07-286836Budget
22038117.002024-01-258156Actual
5092100.002022-09-278436Budget
23970117.002024-03-268336Actual
614718.002022-10-277126Actual
1073630.002023-02-258246Budget
63282525.002022-10-275766Actual
24040253.002024-03-266666Actual
13867144.002023-05-277436Actual
8558200.002022-12-288756Budget
3943120.002022-08-276736Actual
2740492.002022-07-288016Actual
209981798.002023-12-286246Actual
666898.002022-05-276256Actual
138032204.002023-05-276116Actual
14999198269.002023-06-273576Actual
75990.002022-05-278566Budget
18978186.002023-10-278056Actual
211062634545.002023-12-284376Actual
6294100.002022-10-277456Budget
848640.002022-12-287146Budget
398016000.002022-08-276046Budget
3857548.002025-04-278526Actual
1900220.002023-10-276966Actual
397784.002022-08-279436Actual
3073725784.002024-09-262876Actual
25031-171.002024-04-269146Actual
165179.002022-06-276626Actual
855994.002022-12-288956Actual
2199097.002024-01-258536Actual
27232139.002024-06-266556Actual
4094298.002022-08-276666Actual
39388-1050.002025-05-269376Actual
4995103.002022-09-278416Actual
22046-109.002024-01-259156Actual
65280.002022-05-278546Budget
4091328.002022-08-276566Actual
2000015.002023-11-277156Actual
18932378.002023-10-278736Actual
21000202.002023-12-286646Actual
28280162.002024-07-276816Actual
14869357.002023-06-276636Actual
18933218.002023-10-278936Actual
1992546.002023-11-277826Actual
2294490.002024-02-259226Actual
3871131361.002025-04-272476Actual
4095151.002022-08-276766Actual
34117141685.002024-12-273776Actual
13903302.002023-05-278746Actual
9719100.002023-01-257866Budget
32954146.002024-11-267466Actual
1071596.002023-02-256746Actual
26005260.002024-05-267716Actual
404596.002022-08-277456Actual
3516594.002025-01-256746Actual
36233384.002025-02-256616Actual
30577-349.002024-09-269116Actual
30717-234.002024-09-269166Actual
746835.002022-11-277166Actual
31822254.002024-10-266566Actual
1587750.002023-07-286846Actual
3299540787.002024-11-263876Actual
2969280.002022-07-286666Budget
28142176.002022-07-286236Actual
2507297.002024-04-266866Actual
3739533.002025-03-278216Actual
2398550.002024-03-266846Actual
27183167.002024-06-266836Actual
31685200.002024-10-266716Actual
34055277.002024-12-278756Actual
1634468.002022-06-278716Actual
3755914830.002025-03-272276Actual
2493423.002024-04-266916Actual
200241874.002023-11-276166Actual
969018018.002023-01-256066Actual
1296982.002023-04-276846Actual
3845200.002022-08-276716Budget
3741422.002025-03-277126Actual
26135206.002024-05-266566Actual
399178.002022-08-276846Actual
279830.002022-07-288526Budget
73957.002022-11-279646Actual
1592820495.002023-07-286066Actual
149914422.002023-06-272376Actual
1782-154.002022-06-279146Actual
134823310.502023-05-268576Actual
18015-197.002023-09-279166Actual
959015600.002023-01-256046Budget
2204043.002024-01-258356Actual
352124361.002025-01-255266Actual
38534200.002025-04-276716Actual
5286247704.002022-09-274676Actual
2195010.002024-01-256926Actual
20979209.002023-12-287336Actual
35229165.002025-01-257466Actual
10589480.002023-02-258016Budget
1866200.002022-06-277466Budget
28440682.002024-07-279766Actual
1482881.002023-06-278416Actual
2307928043.002024-02-253276Actual
1499010817.002023-06-272276Actual
38674120.002025-04-276866Actual
527089984.002022-09-272176Actual
106603645.002023-02-256136Actual
1620100.002022-06-277816Budget
35093483.002025-01-258016Actual
38651208.002025-04-278156Actual
1390070.002023-05-278346Actual
12944100.002023-04-278336Budget
1996511.002023-11-279636Actual
1307725.002023-04-276966Actual
38580276.002025-04-279226Actual
37540263.002025-03-278966Actual
13011182.002023-04-276556Actual
14861148.002023-06-279226Actual
1695090.002023-08-278956Actual
31708802.002024-10-266126Actual
6106410.002022-10-277716Actual
10796192.002023-02-259256Actual
32949105.002024-11-266866Actual
32935223.002024-11-269256Actual
733340.002022-11-278236Actual
295311400.002022-07-285366Budget
26145244.002024-05-267766Actual
972873.002023-01-258466Actual
3954242.002022-08-277636Actual
318616184.002024-10-262376Actual
2307039785.002024-02-251976Actual
41503367.002022-08-272376Actual
9698196.002023-01-256566Actual
2197954.002024-01-257136Actual
37507157.002025-03-278956Actual
9638688.002023-01-256156Actual
1851273.002022-06-276566Actual
1887321.002023-10-278216Actual
2404294.002024-03-266866Actual
163388.002022-06-278516Actual
1489115371.002023-06-276046Actual
4098114.002022-08-276866Actual
27181200.002022-07-286216Budget
3521575570.002025-01-255666Actual
13950272.002023-05-277266Actual
10723153.002023-02-257346Actual
2201475.002024-01-258346Actual
83292551.002022-12-286116Actual
3180648.002024-10-268556Actual
2497316.002024-04-268526Actual
965240.002023-01-257156Budget
2611353.002024-05-267856Actual
516513.002022-09-277156Actual
2205311332.002024-01-255766Actual
36348263.002025-02-257756Actual
14939178.002023-06-279056Actual
1490718.002023-06-278246Actual
288930.002022-07-288246Budget
3071190.002024-09-268366Actual
5001239.002022-09-279016Actual
9550302.002023-01-256636Actual
952660.002023-01-258326Budget
15918113.002023-07-288956Actual
855658.002022-12-288556Actual
1299480.002023-04-278546Budget
178543061.002023-09-276116Actual
240372247.002024-03-266266Actual
7271131.002022-11-277326Actual
15859509.002023-07-288036Actual
27206229.002024-06-266546Actual
6616.002022-05-279646Actual
3634259.002025-02-256856Actual
18988177.002023-10-279256Actual
962568.002023-01-258446Actual
2301619.002024-02-258256Actual
1727135.002022-06-278436Actual
972788.002023-01-258366Actual
177680.002022-06-278546Budget
3972480.002022-08-278736Budget
6318128.002022-10-279256Actual
1726150.002022-06-278336Actual
502111.002022-09-276926Actual
1854248.002022-06-276666Actual
607527.002022-05-278736Actual
2108939785.002023-12-281976Actual
634462.002022-10-276866Actual
1902347500.002023-10-279966Actual
7261205.002022-11-276626Actual
970623.002023-01-257166Actual
10792200.002023-02-258756Budget
1171730.002023-03-278216Budget
749268.002022-11-278566Actual
35129-122.002025-01-259126Actual
6350220.002022-10-277366Budget
18872221.002023-10-278116Actual
518110.002022-09-278256Budget
9612295.002023-01-257746Actual
192451056.002022-06-274676Actual
1287280.002023-04-276726Budget
148112551.002023-06-276116Actual
29457713.002024-08-266226Actual
37417103.002025-03-277626Actual
9580100.002023-01-258536Budget
291575.002022-07-286756Actual
12842280.002023-04-278116Budget
22018150.002024-01-258946Actual
19059604.002022-06-271876Actual
84291500.002022-12-286236Budget
3175141.002024-10-268236Actual
351068413.002025-01-256026Actual
30633534.002024-09-269236Actual
1886357.002023-10-276816Actual
7367220.002022-11-277346Budget
9535108.002023-01-259026Actual
12987280.002023-04-278146Budget
27215366.002024-06-267746Actual
6280138.002022-10-276556Actual
2727828.002024-06-268266Actual
3749983.002025-03-277856Actual
5171131.002022-09-277656Actual
3526633902.002025-01-253376Actual
37537104.002025-03-278466Actual
3402783.002024-12-278446Actual
414337489.002022-08-271476Actual
24000156.002024-03-268946Actual
220241224.002024-01-256156Actual
5014100.002022-09-276526Budget
960322.002023-01-256946Actual
28311134.002024-07-277426Actual
2731755589.002024-06-264676Actual
12868115.002023-04-276526Actual
37529152.002025-03-277466Actual
30714382.002024-09-268766Actual
752825020.002022-11-273876Actual
19952395.002023-11-277736Actual
738393.002022-11-278346Actual
953470.002023-01-258926Actual
7424188.002022-11-278056Actual
15805279.002023-07-288116Actual
8430358.002022-12-286536Actual
13139108869.002023-04-273976Actual
8441245.002022-12-287336Actual
179854.002023-09-279656Actual
37456384.002025-03-279036Actual
2749100.002022-07-288416Budget
30658-186.002024-09-269146Actual
19990291.002023-11-279246Actual
1786154.002023-09-277116Actual
1282854.002023-04-277116Actual

Generated 2025-06-26 11:08:03.185 UTC