[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 702   

7986 items

NOTE: Only 1000 elements of total 7986 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36324422.002025-02-258046Actual
29576212.002024-08-267266Actual
28444433301.002024-07-27676Actual
5156100.002022-09-276556Budget
33952600.002024-12-279216Actual
628750.002022-10-276856Budget
21940302.002024-01-259216Actual
36418112879.002025-02-253576Actual
15886186.002023-07-288146Actual
11800313.002023-03-277336Actual
2092344.002023-12-287116Actual
1992546.002023-11-277826Actual
385301994.002025-04-276116Actual
2399862.002024-03-268546Actual
10723153.002023-02-257346Actual
29579839.002024-08-267666Actual
21000202.002023-12-286646Actual
5000155.002022-09-278916Actual
352606123.002025-01-252376Actual
2770100.002022-07-286626Budget
22070405.002024-01-258066Actual
238992449.002024-03-266116Actual
7262200.002022-11-276626Budget
1082460.002023-02-257166Budget
2510439785.002024-04-261976Actual
6223-221.002022-10-279136Actual
726575.002022-11-276826Actual
25663-19199.702024-05-259276Actual
1311347500.002023-04-279966Actual
22058333.002024-01-256566Actual
3066657.002024-09-266756Actual
190374378.002023-10-272376Actual
2723893.002024-06-267356Actual
1686628.002023-08-278326Actual
13132104874.002023-04-273176Actual
32989153415.002024-11-263176Actual
502050.002022-09-276826Budget
25054151.002024-04-268756Actual
3402875.002024-12-278546Actual
30708418.002024-09-268066Actual
23913312.002024-03-268116Actual
10854-191.002023-02-259166Actual
2609248.002024-05-268446Actual
12890100.002023-04-278126Budget
30098.002022-07-289666Actual
23904134.002024-03-266816Actual
3856424.002025-04-277126Actual
961593.002023-01-257846Actual
37428126.002025-03-279026Actual
1686067.002023-08-277626Actual
1589715371.002023-07-286056Actual
27241204.002024-06-267756Actual
3910287.002022-08-278026Actual
21970645310.002024-01-251136Actual
1795345.002023-09-278546Actual
29522102.002024-08-267846Actual
13032351.002023-04-278056Actual
2504041.002024-04-266856Actual
1582041.002023-07-286526Actual
518360.002022-09-278356Budget
25997153.002024-05-266616Actual
22033123.002024-01-257456Actual
2108635147.002023-12-281476Actual
9523200.002023-01-258126Budget
15863102.002023-07-288436Actual
2944790.002024-08-268516Actual
18037107970.002023-09-273176Actual
16891497.002023-08-278036Actual
974865987.002023-01-251376Actual
38620129.002025-04-277446Actual
149181685.002023-06-276156Actual
31823231.002024-10-266666Actual
8384158.002022-12-286626Actual
2733100.002022-07-287416Budget
409933.002022-08-276966Actual
3178064.002024-10-268546Actual
23967519.002024-03-268036Actual
13852-70.002023-05-279126Actual
2207571.002024-01-258566Actual
162730.002022-06-278216Budget
3749268.002025-03-276856Actual
2301860.002024-02-258456Actual
52960.002022-05-276726Budget
3178713460.002024-10-266056Actual
159243147.002023-07-285366Actual
95453300.002023-01-256136Budget
611430.002022-10-278216Budget
3844280.002022-08-276616Budget
2407439785.002024-03-261976Actual
1298830.002023-04-278246Budget
8611100.002022-12-288366Budget
1579722.002023-07-286916Actual
1785324865.002023-09-276016Actual
6318128.002022-10-279256Actual
31790188.002024-10-266556Actual
73436.002022-05-277166Actual
521796.002022-09-276766Actual
6116107.002022-10-278316Actual
2946212.002024-08-266926Actual
130687600.002023-04-276366Budget
396440.002022-08-278236Budget
2508327.002024-04-268266Actual
37451120.002025-03-278336Actual
20969985000.002023-12-281136Actual
1191759.002023-03-278956Actual
1998461.002023-11-278446Actual
18868170.002023-10-277616Actual
16437410.002022-06-276026Actual
7470219.002022-11-277266Actual
2204489.002024-01-258956Actual
1193714678.002023-03-276366Actual
37382291.002025-03-276516Actual
11808168.002023-03-277836Actual
13929227.002023-05-278756Actual
1586133.002023-07-288236Actual
177590.002022-06-278446Budget
339556943.002024-12-276026Actual
36419118337.002025-02-253776Actual
2734200.002022-07-287616Budget
3401628.002024-12-276946Actual
18866123.002023-10-277316Actual
14839938.002023-06-276226Actual
17956172.002023-09-279046Actual
6255506.002022-10-278046Actual
2108548779.002023-12-281376Actual
37489191.002025-03-276556Actual
2833620.002022-07-287736Actual
799629881.702022-05-274576Actual
623796.002022-10-276746Actual
13088389.002023-04-277766Actual
5227153.002022-09-277366Actual
1682229561.002023-08-276016Actual
7403100.002022-11-276556Budget
95443214.002023-01-256136Actual
21993396.002024-01-259036Actual
54090.002022-05-277626Budget
3522784.002025-01-257266Actual
501939.002022-09-276826Actual
9559237.002023-01-257336Actual
318134444.002024-10-265266Actual
3752646.002025-03-277166Actual
1394929.002023-05-277166Actual
2830095854.002024-07-271226Actual
166590.002022-06-277626Actual
7191500.002022-05-276166Budget
18005106.002023-09-277866Actual
388083.002022-08-279416Actual
383618600.002022-08-276016Budget
2713829.002024-06-268216Actual
1890011.002023-10-278226Actual
1387667.002023-05-278536Actual
1591316.002023-07-288256Actual
1304150.002023-04-278556Budget
2511829150.002024-04-263876Actual
18925115.002023-10-277836Actual
2493379.002024-04-266816Actual
1496870.002023-06-278466Actual
850322.002022-12-288246Actual
3753895.002025-03-278566Actual
271319292.002022-07-286016Actual
7270120.002022-11-277326Budget
840620.002022-12-288226Budget
2005852450.002023-11-271376Actual
1313528555.002023-04-273476Actual
29496163.002024-08-267836Actual
1997419.002023-11-277146Actual
15953-195.002023-07-289166Actual
8369318.002022-12-289016Actual
15952244.002023-07-289066Actual
1498112964.002023-06-27776Actual
302718119.002022-07-282476Actual
7375100.002022-11-277846Budget
14905283.002023-06-278046Actual
6171200.002022-10-278726Budget
340661853.002024-12-276166Actual
4096100.002022-08-276766Budget
17954227.002023-09-278746Actual
7367220.002022-11-277346Budget
1494323235.002023-06-275266Actual
16961217.002022-06-276236Actual
21046242.002023-12-289256Actual
2497476.002024-04-268726Actual
65367.002022-05-278546Actual
33987256.002024-12-276636Actual
38579-166.002025-04-279126Actual
25080111.002024-04-267866Actual
3860100.002022-08-277816Budget
1596365489.002023-07-281376Actual
37421115.002025-03-278126Actual
351353467.002025-01-256136Actual
96921300.002023-01-256166Budget
5086350.002022-09-278136Actual
5066100.002022-09-276736Budget
6279550.002022-10-276256Budget
4049213.002022-08-277756Actual
7223300.002022-11-277316Budget
9680112.002023-01-259256Actual
16941193.002023-08-277756Actual
198861782.002023-11-276116Actual
609729.002022-10-276916Actual
11795200.002023-03-276836Budget
3074542487.002024-09-263876Actual
318743264577.002024-10-264376Actual
1992810.002023-11-278226Actual
14952198.002023-06-276566Actual
219419.002024-01-259616Actual
1079394.002023-02-258956Actual
33967126.002024-12-277726Actual
11979240.002023-03-279266Actual
4126380.002022-08-278766Budget
513418.002022-09-278246Actual
23991272.002024-03-267746Actual
12833100.002023-04-277416Budget
2307039785.002024-02-251976Actual
726913.002022-11-277126Actual
1690968.002023-08-276846Actual
741381.002022-11-277356Actual
3410930106.002024-12-272476Actual
3971468.002022-08-278736Actual
1597010710.002023-07-282276Actual
158431886930.002023-07-281036Actual
2600918.002024-05-268216Actual
855658.002022-12-288556Actual
9562100.002023-01-257436Budget
29502122.002024-08-268536Actual
2399677.002024-03-268346Actual
11869351.002023-03-278746Actual
38568212.002025-04-277726Actual
17389.002022-06-279636Actual
517680.002022-09-277856Budget
20051331.002023-11-279766Actual
71347208.002022-05-275666Actual
34033428.002024-12-279246Actual
3852924298.002025-04-276016Actual
26002117.002024-05-267316Actual
25077161.002024-04-267466Actual
2738100.002022-07-287816Budget
5242100.002022-09-278366Budget
27274433.002024-06-267766Actual
190263270.002022-06-271376Actual
2392484328.002024-03-261226Actual
64092275094.002022-10-274376Actual
501853.002022-09-276726Actual
199129745.002023-11-276026Actual
1691130.002023-08-277146Actual
30655312.002024-09-268746Actual
1200417156.002023-03-273376Actual
730227560.002022-11-276036Actual
261331403.002024-05-266266Actual
32895166.002024-11-267446Actual
36424-128799.002025-02-254676Actual
3183889.002024-10-268466Actual
293750.002022-07-288356Budget
119817.002023-03-279666Actual
482109.002022-05-276716Actual
11802170.002023-03-277436Actual
279730.002022-07-288426Budget
1874480.002022-06-278066Budget
24058129.002024-03-268966Actual
29488167.002024-08-266736Actual
19970128.002023-11-276646Actual
1189788.002023-03-277656Actual
19010421.002023-10-278066Actual
3291010.002024-11-269646Actual
967884.002023-01-259056Actual
139111082.002023-05-276256Actual
15982196.002022-06-276116Actual
2875198.002022-07-287346Actual
2617533870.002024-05-262476Actual
15980161437.002023-07-283776Actual
1398012235.002023-05-272076Actual
1612220.002022-06-277316Budget
15933150.002023-07-286666Actual
1727135.002022-06-278436Actual
864617529.002022-12-283376Actual
3637464.002025-02-256866Actual
2723548.002024-06-266856Actual
35181176.002025-01-258946Actual
11728-199.002023-03-279116Actual
10571200.002023-02-256716Budget
3067091.002024-09-267356Actual
19934109.002023-11-279026Actual
3636721429.002025-02-256066Actual
13999-22858.002023-05-274676Actual
608419656.002022-10-276016Actual
2393778.002024-03-267726Actual
3757239229.002025-03-274076Actual
9754105139.002023-01-252176Actual
2496330.002024-04-267326Actual
3511169.002025-01-256726Actual
31840382.002024-10-268766Actual
10636211.002023-02-258026Actual
7297172.002022-11-279226Actual
28434382.002024-07-278766Actual
28417312.002024-07-276666Actual
31740136.002024-10-266736Actual
31807277.002024-10-268756Actual
8431280.002022-12-286536Budget
1064640.002023-02-258526Budget
12985480.002023-04-278046Budget
28351571.002024-07-279036Actual
2408828844.002024-03-263876Actual
865021951.002022-12-283876Actual
7366237.002022-11-277346Actual
6360480.002022-10-278066Budget
35107690.002025-01-256126Actual
5079480.002022-09-277736Budget
1682176.002022-06-278726Actual
8617380.002022-12-288766Budget
10779280.002023-02-258056Budget
631240.002022-10-278556Budget
13923246.002023-05-278056Actual
706145.002022-05-279256Actual
2398722.002024-03-267146Actual
2103020.002023-12-287156Actual
481100.002022-05-276716Budget
279440.002022-07-288326Budget
29448451.002024-08-268716Actual
15801200.002023-07-287616Actual
30558287.002024-09-266616Actual
72519.002022-11-279616Actual
6188280.002022-10-276636Budget
303122461.002022-07-283276Actual
37440179.002025-03-276836Actual
210476.002023-12-289656Actual
4102380.002022-08-277266Budget
9582585.002023-01-258736Actual
62759568.002022-10-276056Actual
9597280.002023-01-256646Budget
3403410.002024-12-279646Actual
272832.002022-07-287116Actual
1186025.002023-03-278246Actual
2297894.002024-02-256646Actual
350811264.002025-01-256216Actual
2945462969.002024-08-261226Actual
3283813.002024-11-266926Actual
749487.002022-05-278066Actual
2952525.002024-08-268246Actual
35100213.002025-01-258916Actual
16859172.002023-08-277426Actual
1696819.002023-08-276966Actual
210512273.002023-12-286166Actual
108871168871.002023-02-254376Actual
3520351.002025-01-258356Actual
623973.002022-10-276846Actual
727879.002022-11-277826Actual
2407710603.002024-03-262276Actual
850580.002022-12-288346Budget
3845200.002022-08-276716Budget
7461213.002022-11-276666Actual
17001120836.002023-08-272176Actual
15893197.002023-07-289046Actual
1191890.002023-03-279056Actual
3988200.002022-08-276646Budget
30697270.002024-09-266666Actual
2886280.002022-07-288146Budget
2847025510.002024-07-2710076Actual
9469547.002023-01-257716Actual
28315158.002024-07-278026Actual
1783257.002022-06-279246Actual
28297-367.002024-07-279116Actual
352181786.002025-01-256166Actual
7390116.002022-11-278946Actual
3865467.002025-04-278456Actual
2603327.002024-05-267826Actual
283561497.002024-07-276146Actual
6209406.002022-10-278136Actual
2739127.002022-07-287816Actual
1696691.002023-08-276766Actual
24051321.002024-03-268066Actual
24032239.002024-03-265466Actual
37501202.002025-03-278156Actual
640820459.002022-10-274076Actual
2301619.002024-02-258256Actual
119978239.002023-03-272276Actual
3060048.002024-09-268526Actual
14830340.002023-06-278716Actual
1484890.002023-06-277626Actual
850665.002022-12-288446Actual
13114198366.002023-04-2710166Actual
14859111.002023-06-279026Actual
73550.002022-05-277166Budget
12835280.002023-04-277616Budget
11848138.002023-03-277446Actual
1381043.002023-05-277116Actual
30706389.002024-09-267766Actual
2507297.002024-04-266866Actual
85991500.002022-12-287666Budget
386801134.002025-04-277666Actual
2602464.002024-05-266626Actual
16001200.002022-06-276216Budget
7274100.002022-11-277626Budget
200791686925.002023-11-274376Actual
30657232.002024-09-269046Actual
3003468.002022-07-288766Actual
1898141.002023-10-278356Actual
130602600.002023-04-275766Budget
14813223.002023-06-276516Actual
55013.002022-05-278226Actual
1734313.002022-06-279036Actual
603112.002022-05-278436Actual
317881105.002024-10-266156Actual
25089291.002024-04-269066Actual
2842149.002024-07-277166Actual
3872038663.002025-04-273876Actual
21984128.002024-01-257836Actual
36357153.002025-02-258956Actual
3865369.002022-08-278116Actual
11826360.002023-03-279236Actual
511480.002022-05-278716Budget
22961128.002024-02-257836Actual
2510135524.002024-04-261476Actual
64624.002022-05-278246Actual
1598129457.002023-07-283876Actual
31797136.002024-10-267456Actual
12885170.002023-04-277726Actual
21011223.002023-12-288146Actual
14841127.002023-06-276626Actual
2947686.002024-08-268926Actual
37417103.002025-03-277626Actual
497423.002022-09-277116Actual
2205422152.002024-01-256066Actual
10756582.002023-02-256256Actual
1591069.002023-07-287856Actual
2199719289.002024-01-256046Actual
6357322.002022-10-277766Actual
1062080.002023-02-256726Budget
2960555087.002024-08-261976Actual
26112161.002024-05-267756Actual
7495351.002022-11-278766Actual
159558.002023-07-289666Actual
4751040.002022-05-276216Actual
50078112.002022-09-276026Actual
1592316784.002023-07-285266Actual
12975165.002023-04-277346Actual
29506-422.002024-08-269136Actual
1086663019.002023-02-251376Actual
2202689.002024-01-256556Actual
855994.002022-12-288956Actual
6154220.002022-10-277726Actual
3282041.002024-11-268216Actual
2961938238.002024-08-263876Actual
6301246.002022-10-278056Actual
11803345.002023-03-277636Actual
1313678225.002023-04-273576Actual
3058739.002024-09-266826Actual
15883246.002023-07-287746Actual
12933550.002023-04-277736Actual
36391359.002025-02-259066Actual
689262.002022-05-278056Actual
2396021.002024-03-266936Actual
2298382.002024-02-257346Actual
22060148.002024-01-256766Actual
35089116.002025-01-257416Actual
32807335.002024-11-266516Actual
192515086.002022-06-2710076Actual
20979209.002023-12-287336Actual
851298.002022-12-288946Actual
735015600.002022-11-276046Budget
11755138.002023-03-277626Actual
21928344.002024-01-257716Actual
2986380.002022-07-287766Budget
261011279.002024-05-266156Actual
3871539629.002025-04-273276Actual
168233033.002023-08-276116Actual
22904187.002024-02-257616Actual
504100.002022-05-278316Budget
9520280.002023-01-258026Budget
3923200.002022-08-278726Budget
27311268365.002024-06-263576Actual
11777192.002023-03-279226Actual
2292524.002024-02-256726Actual
31832374.002024-10-267766Actual
1077199.002023-02-257456Actual
4164-32698.002022-08-274676Actual
9501200.002023-01-256626Budget
60861800.002022-10-276116Budget
23956213.002024-03-266536Actual
11985496800.002023-03-2710166Budget
1172398.002023-03-278516Actual
591558.002022-05-277736Actual
3289345.002024-11-267146Actual
294291777.002024-08-266116Actual
2602811.002024-05-267126Actual
859050.002022-12-287166Budget
9533176.002023-01-258726Actual
11872-137.002023-03-279146Actual
6174-83.002022-10-279126Actual
9585-216.002023-01-259136Actual
626109.002022-05-276746Actual
22017302.002024-01-258746Actual
7521126762.002022-11-272976Actual
148632233805.002023-06-271036Actual
6339156.002022-10-276666Actual
179361039.002023-09-276246Actual
8383200.002022-12-286626Budget
739220.002022-05-277366Budget
2955116.002024-08-268256Actual
9453404.002023-01-256616Actual
518840.002022-09-278556Budget
284684005897.002024-07-274376Actual
32879554.002024-11-268736Actual
35197110.002025-01-257656Actual
30723361796.002024-09-26476Actual
24027205.002024-03-269056Actual
669198.002022-05-276556Actual
1170068.002023-03-277116Actual
328603326.002024-11-266136Actual
853429.002022-12-287156Actual
12830223.002023-04-277316Actual
30704157.002024-09-267466Actual
3181820845.002024-10-266066Actual
52311800.002022-09-277666Budget
51964.002022-09-279656Actual
10837131.002023-02-257866Actual
10616174.002023-02-256526Actual
15951159.002023-07-288966Actual
27285-256.002024-06-269166Actual
58335.002022-05-277136Actual
2297415973.002024-02-256046Actual
2100992.002023-12-287846Actual
8558200.002022-12-288756Budget
2408018622.002024-03-262876Actual
283281565426.002024-07-271136Actual
3866219581.002025-04-275266Actual
17865432.002023-09-277716Actual
16836499.002023-08-278016Actual
416022895.002022-08-273876Actual
6302280.002022-10-278056Budget
31729135.002024-10-269026Actual
8335280.002022-12-286616Budget
8526218.002022-12-286656Actual
410160.002022-08-277166Budget
3171341.002024-10-266826Actual
14838844.002023-06-276126Actual
12984497.002023-04-278046Actual
2296429.002024-02-258236Actual
3631855.002025-02-257146Actual
952420.002023-01-258226Budget
2714713.002024-06-269616Actual
3748615160.002025-03-276056Actual
4148101323.002022-08-272176Actual
34091409.002024-12-279266Actual
26057168.002024-05-267336Actual
1382872105.002023-05-271226Actual
1078860.002023-02-258456Budget
1182791.002023-03-279436Actual
36323109.002025-02-257846Actual
516630.002022-09-277156Budget
17857311.002023-09-276616Actual
61617200.002022-05-276046Budget
2500711.002024-04-269636Actual
3283660.002024-11-266726Actual
38672319.002025-04-276666Actual
18899109.002023-10-278126Actual
38607-430.002025-04-279136Actual
3297511240.002024-11-26776Actual
9698196.002023-01-256566Actual
6101220.002022-10-277316Budget
504870.002022-09-278926Actual
16931979.002023-08-276256Actual
3061587.002024-09-266836Actual
1481679.002023-06-276816Actual
3172048.002024-10-267826Actual
28383872.002024-07-276256Actual
279183.002022-07-288126Actual
63796.002022-10-279666Actual
1798929953.002023-09-275766Actual
5722042.002022-05-276236Actual
33997666.002024-12-278036Actual
1726150.002022-06-278336Actual
1690212.002023-08-279636Actual
6244220.002022-10-277346Budget
740659.002022-11-276756Actual
510316000.002022-09-276046Budget
5238280.002022-09-278166Budget
2001135.002023-11-278556Actual
752636770.002022-11-273576Actual
36280168.002025-02-259226Actual
3901118.002022-08-277326Actual
6342100.002022-10-276766Budget
1693722.002023-08-277156Actual
2394974.002024-03-269226Actual
34076154.002024-12-277366Actual
21017161.002023-12-288946Actual
75311212750.002022-11-274376Actual
3058093777.002024-09-261226Actual
179062003586.002023-09-271036Actual
1745280.002022-06-276546Budget
27768.002022-07-287126Actual
52081310.002022-09-276166Actual
2851195.002022-07-288936Actual
8348275.002022-12-287616Actual
38371800.002022-08-276116Budget
240784466.002024-03-262376Actual
30626120.002024-09-268336Actual
36313364.002025-02-256546Actual
108738321.002023-02-252276Actual
3285272.002024-11-268926Actual
10834389.002023-02-257766Actual
8595224.002022-12-287366Actual
1596113963.002023-07-28776Actual
2393825.002024-03-267826Actual
1687732249.002023-08-276036Actual
628921.002022-10-277156Actual
740770.002022-11-276756Budget
169612004.002023-08-276166Actual
4028950.002022-08-276156Budget
26058101.002024-05-267436Actual
295311400.002022-07-285366Budget
630860.002022-10-278356Budget
39821435.002022-08-276146Actual
19980314.002023-11-278046Actual
1186286.002023-03-278346Actual
2210325454.002024-01-253376Actual
38597163.002025-04-277836Actual
32832690.002024-11-266126Actual
7216199.002022-11-276716Actual
10714200.002023-02-256646Budget
11698100.002023-03-276816Budget
15919174.002023-07-289056Actual
22002118.002024-01-256746Actual
38559162.002025-04-276526Actual
3294043823.002024-11-265666Actual
6260100.002022-10-278346Budget
2301953.002024-02-258556Actual
36339163.002025-02-256556Actual
2723100.002022-07-286716Budget
74502813.002022-11-275766Actual
860930.002022-12-288266Budget
25018108.002024-04-267446Actual
1799024613.002023-09-276066Actual
20029108.002023-11-276766Actual
2293721.002024-02-258326Actual
199109.002023-11-279616Actual
2394052.002024-03-268126Actual
8594220.002022-12-287366Budget
5249410.002022-09-278766Actual
5261486547.002022-09-27676Actual
1303520.002023-04-278256Budget
24931209.002024-04-266616Actual
3745916.002025-03-279636Actual
130511983.002023-04-275266Actual
220562273.002024-01-256266Actual
29612247386.002024-08-262976Actual
2731029706.002024-06-263476Actual
15942281.002023-07-287766Actual
5250149.002022-09-278966Actual
5128100.002022-09-277846Budget
28442276502.002024-07-2710166Actual
23921-285.002024-03-269116Actual
26189-49545.002024-05-264576Actual
27182220.002024-06-266736Actual
38630312.002025-04-278746Actual
953041.002023-01-258526Actual
19035102297.002023-10-272176Actual
589280.002022-05-277636Budget
1177842.002023-03-279426Actual
75331.002022-05-278266Actual
83302100.002022-12-286116Budget
2608229.002024-05-267146Actual
3869647500.002025-04-279966Actual
3172888.002024-10-268926Actual
2110024603.002023-12-283476Actual
328062022.002024-11-266216Actual
3299483332.002024-11-263776Actual
1700924969.002023-08-273376Actual
31772168.002024-10-267646Actual
15917227.002023-07-288756Actual
3517780.002025-01-258346Actual
1496964.002023-06-278566Actual
14980413899.002023-06-27676Actual
108025544.002023-02-255366Actual
31757489.002024-10-269036Actual
1606135.002022-06-276716Actual
249801137408.002024-04-261036Actual
37523145.002025-03-276766Actual
8586100.002022-12-286766Budget
11713556.002023-03-278016Actual
37508242.002025-03-279056Actual
14959135.002023-06-277366Actual
8488198.002022-12-287346Actual
31753125.002024-10-268436Actual
1594869.002023-07-288466Actual
1803210603.002023-09-272276Actual
23062294482.002024-02-25476Actual
848640.002022-12-287146Budget
36279-101.002025-02-259126Actual
1312144827.002023-04-271476Actual
2402357.002024-03-268456Actual
3410714978.002024-12-272276Actual
639096899.002022-10-271576Actual
4127468.002022-08-278766Actual
21967129.002024-01-259226Actual
2838816.002024-07-276956Actual
952514.002023-01-258226Actual
95921600.002023-01-256146Budget
640337196.002022-10-273476Actual
1080820600.002023-02-256066Budget
3409447500.002024-12-279966Actual
7335100.002022-11-278336Budget
1999211051.002023-11-276056Actual
240048.002024-03-269646Actual
15900214.002023-07-286556Actual
3748510.002025-03-279646Actual
169041992.002023-08-276146Actual
6122410.002022-10-278716Actual
2830736.002024-07-276826Actual
9470200.002023-01-257816Budget
180031168.002023-09-277666Actual
11727249.002023-03-279016Actual
613111232.002022-10-276026Actual
53416.002022-05-277126Actual
19990291.002023-11-279246Actual
1193120302.002023-03-276066Actual
35171168.002025-01-257646Actual
8366527.002022-12-288716Actual
1382187.002023-05-278516Actual
27290341120.002024-06-2610166Actual
34093403.002024-12-279766Actual
3750371.002025-03-278356Actual
86237.002022-12-289666Actual
16845-279.002023-08-279116Actual
6337172.002022-10-276566Actual
10630107.002023-02-257626Actual
34112168797.002024-12-273176Actual
728285.002022-05-276666Actual
1289834.002023-04-278526Actual
10850380.002023-02-258766Budget
6217112.002022-10-278536Actual
283272322615.002024-07-271036Actual
374362937.002025-03-276236Actual
16832181.002023-08-277416Actual
129133071.002023-04-276136Actual
339626.002024-12-276926Actual
189401419.002023-10-276246Actual
8621308.002022-12-289266Actual
2501438.002024-04-266846Actual
3412325510.002024-12-2710076Actual
11718123.002023-03-278316Actual
72561247.002022-11-276126Actual
4111463.002022-08-277766Actual
13986178668.002023-05-272976Actual
17945123.002023-09-277646Actual
36371178.002025-02-256566Actual
3637389.002025-02-256766Actual
26122278.002024-05-269056Actual
17944141.002023-09-277446Actual
19896178.002023-11-277616Actual
306066.002024-09-269626Actual
7431400.002022-05-277666Budget
148672806.002023-06-276236Actual
50541495532.002022-09-271036Actual
386111709.002025-04-276146Actual
17920467.002023-09-277736Actual
3409211.002024-12-279666Actual
1889178.002022-06-279066Actual
374881089.002025-03-276256Actual
60881375.002022-10-276216Actual
18869306.002023-10-277716Actual
632582898.002022-10-275666Actual
2504112.002024-04-266956Actual
119387600.002023-03-276366Budget
188590.002022-06-278566Budget
39831004.002022-08-276246Actual
23078120854.002024-02-253176Actual
28370253.002024-07-278146Actual
24081159582.002024-03-262976Actual
329431796.002024-11-266166Actual
63365910.002022-10-276366Actual
411830.002022-08-278266Budget
12881118.002023-04-277426Actual
500471.002022-09-279416Actual
1062317.002023-02-256926Actual
14960144.002023-06-277466Actual
23054198.002024-02-258966Actual
2946117.002022-07-289056Actual
2294829838.002024-02-256036Actual
85982328.002022-12-287666Actual
749180.002022-11-278466Budget
62301752.002022-10-276146Actual
2609911.002024-05-269646Actual
730328300.002022-11-276036Budget
392486.002022-08-278926Actual
1489916.002023-06-277146Actual
3522534.002025-01-256966Actual
28459155013.002024-07-273176Actual
501770.002022-09-276726Budget
8540169.002022-12-287656Actual
2392311.002024-03-269616Actual
7346360.002022-11-279236Actual
1175885.002023-03-277826Actual
341212791099.002024-12-274376Actual
13104410.002023-04-278766Actual
36321230.002025-02-257646Actual
299537.002022-07-288266Actual
11977180.002023-03-279066Actual
271419800.002022-07-286016Budget
4002340.002022-08-277746Actual
38593248.002025-04-277336Actual
842427560.002022-12-286036Actual
1801167.002023-09-278566Actual
2106827.002023-12-288266Actual
12967100.002023-04-276746Budget
614450.002022-10-276826Budget
2196597.002024-01-259026Actual
10657385512.002023-02-251136Actual
37405106580.002025-03-271226Actual
296222331636.002024-08-264376Actual
9657100.002023-01-257656Budget
2839482.002024-07-277856Actual
13072280.002023-04-276666Budget
2722285.002024-06-268546Actual
37420186.002025-03-278026Actual
24987102.002024-04-266736Actual
1065062.002023-02-258926Actual
2618640030.002024-05-264076Actual
211062634545.002023-12-284376Actual
3062535.002024-09-268236Actual
3742211.002025-03-278226Actual
191984772.002022-06-273776Actual
16912126.002023-08-277346Actual
2831280.002022-07-287636Budget
339811508328.002024-12-271036Actual
36299412.002025-02-258136Actual
2854400.002022-07-289236Actual
3002380.002022-07-288766Budget
37389138.002025-03-277416Actual
27127125.002024-06-266716Actual
1749100.002022-06-276746Budget
2097732.002023-12-286936Actual
27181447.002024-06-266636Actual
1700422423.002023-08-272476Actual
9701100.002023-01-256766Budget
3519158.002025-01-256756Actual
316822798.002024-10-266216Actual
1890139.002023-10-278326Actual
303561833.002022-07-283776Actual
329441571.002024-11-266266Actual
7320211.002022-11-277336Actual
22997-148.002024-02-259146Actual
1581510.002023-07-289616Actual
838580.002022-12-286726Budget
2203912.002024-01-258256Actual
13912151.002023-05-276556Actual
1305795000.002023-04-275666Budget
2849585.002022-07-288736Actual
641104.002022-05-277846Actual
2729955087.002024-06-261976Actual
85761441.002022-12-286166Actual
15979171222.002023-07-283576Actual
398016000.002022-08-276046Budget
273164820988.002024-06-264376Actual
27134428.002024-06-267716Actual
19969141.002023-11-276546Actual
3860044.002025-04-278236Actual
15840-48.002023-07-289126Actual
36252-421.002025-02-259116Actual
2969280.002022-07-286666Budget
12935200.002023-04-277836Budget
1701196297.002023-08-273576Actual
230331510.002024-02-256266Actual
35120204.002025-01-258026Actual
9464161.002023-01-257416Actual
22100182136.002024-01-252976Actual
844065.002022-12-287136Actual
3640517287.002025-02-251876Actual
12824200.002023-04-276716Budget
229288.002024-02-257126Actual
14920179.002023-06-276556Actual
29524248.002024-08-268146Actual
15892128.002023-07-288946Actual
1057654.002023-02-257116Actual
13812172.002023-05-277416Actual
149828277.002023-06-27876Actual
385852878.002025-04-276136Actual
239326.002024-03-266926Actual
3959601.002022-08-278036Actual
16892308.002023-08-278136Actual
19895131.002023-11-277416Actual
105632000.002023-02-256116Budget
12929100.002023-04-277436Budget
55440.002022-05-278426Actual
30583501.002024-09-266226Actual
2715446.002024-06-266726Actual
15881123.002023-07-287446Actual
2831277.002024-07-277626Actual
865222906.002022-12-284076Actual
35247218085.002025-01-2510166Actual
2301376.002024-02-257856Actual
5078275.002022-09-277636Actual
2107086.002023-12-288466Actual
1062440.002023-02-257126Budget
1797188.002023-09-277656Actual
22000256.002024-01-256546Actual
23976-301.002024-03-269136Actual
6269235.002022-10-279046Actual
28402151.002024-07-278956Actual
23958102.002024-03-266736Actual
20049326.002023-11-279266Actual
855540.002022-12-288556Budget
597380.002022-05-278136Budget
117862300.002023-03-276236Budget
9561122.002023-01-257436Actual
2944200.002022-07-288756Budget
763218.002022-05-279066Actual
38632259.002025-04-279046Actual
11756200.002023-03-277726Budget
7494380.002022-11-278766Budget
3519241.002025-01-256856Actual
604100.002022-05-278436Budget
170623.002022-06-276936Actual
408321424.002022-08-276066Actual
1683054.002023-08-277116Actual
2822176.002022-07-286836Actual
5112242.002022-09-276646Actual
22043151.002024-01-258756Actual
18429600.002022-06-275766Budget
107091300.002023-02-256246Budget
6200131.002022-10-277436Actual
34075174.002024-12-277266Actual
50330.002022-05-278216Budget
1290383.002023-04-279026Actual
23908200.002024-03-267416Actual
1062525.002023-02-257126Actual
16923265.002023-08-278746Actual
6091265.002022-10-276616Actual
1398828332.002023-05-273276Actual
1484262.002023-06-276726Actual
1580629.002023-07-288216Actual
1313014172.002023-04-272876Actual
1074280.002023-02-258546Budget
4021210.002022-08-279046Actual
3072978890.002024-09-261576Actual
2610711.002024-05-266956Actual
35121126.002025-01-258126Actual
11696208.002023-03-276716Actual
4985131.002022-09-277816Actual
15959371587.002023-07-28476Actual
7340111.002022-11-278536Actual
177130.002022-06-278246Budget
16850637.002023-08-276126Actual
15971800.002022-06-276116Budget
48760.002022-05-277116Budget
2831710.002024-07-278226Actual
2928200.002022-07-287756Budget
6103100.002022-10-277416Budget
6245153.002022-10-277346Actual
14972249.002023-06-279066Actual
7275142.002022-11-277626Actual
727280.002022-05-276666Budget
3951112.002022-08-277436Actual
3395470958.002024-12-271226Actual
7355410.002022-11-276546Actual
3169999.002024-10-268516Actual
8457100.002022-12-288336Budget
31684407.002024-10-266616Actual
11835257.002023-03-276546Actual
946053.002023-01-257116Actual
1889218.002023-10-277126Actual
865192139.002022-12-283976Actual
229452.002024-02-259626Actual
19943240.002023-11-276536Actual
168830.002022-06-279426Actual
9639950.002023-01-256156Budget
35243451.002025-01-259266Actual
306081495580.002024-09-261136Actual
7332380.002022-11-278136Budget
240061453.002024-03-266156Actual
293951.002022-07-288456Actual
1384064.002023-05-277626Actual
28463240599.002024-07-273576Actual
24947340.002024-04-268716Actual
7361100.002022-11-276846Budget
4023280.002022-08-279246Actual
4993100.002022-09-278316Budget
2202842.002024-01-256756Actual
36250343.002025-02-258916Actual
1084790.002023-02-258466Budget
2961438028.002024-08-263276Actual
167930.002022-06-278426Budget
23036209.002024-02-256666Actual
38614174.002025-04-276646Actual
3292714.002024-11-268256Actual
416192513.002022-08-273976Actual
3508732.002025-01-257116Actual
1192516300.002023-03-275366Budget
3056246.002024-09-267116Actual
2308124441.002024-02-253476Actual
38699406425.002025-04-27676Actual
1757237.002022-06-277346Actual
38622299.002025-04-277746Actual
96823.002023-01-259656Actual
2718575.002024-06-267136Actual
3290386.002024-11-268446Actual
276058075.002022-07-281226Actual
38608716.002025-04-279236Actual
3512345.002025-01-258326Actual
13892131.002023-05-277346Actual
22025668.002024-01-256256Actual

Generated 2025-06-27 01:06:24.047 UTC