[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 783   

7905 items

NOTE: Only 1000 elements of total 7905 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9565480.002023-01-267736Budget
67840.002022-05-287156Budget
24089111416.002024-03-273976Actual
36299412.002025-02-268136Actual
118321900.002023-03-286146Budget
1989329.002023-11-287116Actual
2869113.002022-07-296846Actual
271569.002024-06-276926Actual
1682935.002023-08-286916Actual
23057406.002024-02-269266Actual
6356380.002022-10-287766Budget
25079378.002024-04-277766Actual
7391178.002022-11-289046Actual
2962328031.002024-08-274676Actual
19924146.002023-11-287726Actual
2390660.002024-03-277116Actual
182250.002022-06-288456Budget
9495850.002023-01-266126Budget
1874480.002022-06-288066Budget
2738100.002022-07-297816Budget
950940.002023-01-267126Budget
613111232.002022-10-286026Actual
8355670.002022-12-298016Actual
7337100.002022-11-288436Budget
3066657.002024-09-276756Actual
8352200.002022-12-297816Budget
36234190.002025-02-266716Actual
292970.002022-07-297856Budget
3866442.002025-04-285466Actual
340684360.002024-12-286366Actual
752323573.002022-11-283276Actual
21076410.002023-12-299266Actual
10740105.002023-02-268446Actual
1072029.002023-02-267146Actual
3186641631.002024-10-273276Actual
3525517287.002025-01-261876Actual
8514-121.002022-12-299146Actual
1492418.002023-06-286956Actual
6199100.002022-10-287436Budget
2846946667.002024-07-284676Actual
17890148.002023-09-287426Actual
108007392.002023-02-265266Actual
2001135.002023-11-288556Actual
770162900.002022-05-2810166Budget
640578265.002022-10-283776Actual
30659309.002024-09-279246Actual
35208172.002025-01-269056Actual
3061587.002024-09-276836Actual
730328300.002022-11-286036Budget
37429-101.002025-03-289126Actual
63796.002022-10-289666Actual
3865221.002025-04-288256Actual
12968109.002023-04-286746Actual
13047-126.002023-04-289156Actual
15891265.002023-07-298746Actual
21980222.002024-01-267336Actual
316822798.002024-10-276216Actual
199413742.002023-11-286136Actual
2600124.002024-05-277116Actual
13073100.002023-04-286766Budget
855658.002022-12-298556Actual
284468666.002024-07-28876Actual
108015000.002023-02-265366Budget
3397111.002024-12-288226Actual
1732480.002022-06-288736Budget
1184440.002023-03-287146Actual
24040253.002024-03-276666Actual
3517869.002025-01-268446Actual
17927100.002023-09-288536Actual
107997000.002023-02-265266Budget
11807200.002023-03-287836Budget
362302502.002025-02-266116Actual
2110024603.002023-12-293476Actual
12822280.002023-04-286616Budget
21000202.002023-12-296646Actual
2401874.002024-03-277856Actual
12007120289.002023-03-283776Actual
7226304.002022-11-287616Actual
10657385512.002023-02-261136Actual
47219800.002022-05-286016Budget
2006313109.002023-11-282076Actual
1288760.002023-04-287826Budget
2508495.002024-04-278366Actual
10602156.002023-02-268916Actual
6278574.002022-10-286256Actual
626591.002022-10-288546Actual
1712100.002022-06-287436Budget
974865987.002023-01-261376Actual
374321969652.002025-03-281036Actual
1998220.002023-11-288246Actual
14833-233.002023-06-289116Actual
210231163.002023-12-296156Actual
2603497.002024-05-278026Actual
26065100.002024-05-278336Actual
6091265.002022-10-286616Actual
1796559.002023-09-286756Actual
29488167.002024-08-276736Actual
22067760.002024-01-267666Actual
1901575.002023-10-288566Actual
35224116.002025-01-266866Actual
16887208.002023-08-287436Actual
3292714.002024-11-278256Actual
32843151.002024-11-277726Actual
528222659.002022-09-283876Actual
1582630.002023-07-297326Actual
2837125.002024-07-288246Actual
9479140.002023-01-268316Actual
107049.002023-02-269636Actual
27146447.002024-06-279216Actual
10653127.002023-02-269226Actual
1284891.002023-04-288416Actual
10780300.002023-02-268056Actual
13008985.002023-04-286256Actual
3297147500.002024-11-279966Actual
21072340.002023-12-298766Actual
5133280.002022-09-288146Budget
3632876.002025-02-268446Actual
10758117.002023-02-266556Actual
6282125.002022-10-286656Actual
1494818687.002023-06-286066Actual
50890.002022-05-288516Budget
1796978.002023-09-287356Actual
177398.002022-06-288346Actual
1384064.002023-05-287626Actual
524499.002022-09-288466Actual
16898208.002023-08-288936Actual
13893141.002023-05-287446Actual
306072306269.002024-09-271036Actual
25075225.002024-04-277266Actual
6234200.002022-10-286546Budget
23983125.002024-03-276646Actual
1689684.002023-08-288536Actual
36424-128799.002025-02-264676Actual
23967519.002024-03-278036Actual
1295820600.002023-04-286046Budget
6221179.002022-10-288936Actual
85667500.002022-12-295266Budget
416222906.002022-08-284076Actual
404485.002022-08-287356Actual
640820459.002022-10-284076Actual
14914-162.002023-06-289146Actual
1086412172.002023-02-26776Actual
3406520066.002024-12-286066Actual
406250.002022-08-288456Budget
10840280.002023-02-268166Budget
37401386.002025-03-289016Actual
1646815.002022-06-286126Actual
1059330.002023-02-268216Budget
36289197.002025-02-266736Actual
10697550.002023-02-268736Budget
36297168.002025-02-267836Actual
18904151.002023-10-288726Actual
38658261.002025-04-289056Actual
38546106.002025-04-288316Actual
21024872.002023-12-296256Actual
26178163004.002024-05-273176Actual
2393825.002024-03-277826Actual
28424176.002024-07-287466Actual
523780.002022-05-286226Actual
2713829.002024-06-278216Actual
21976167.002024-01-266736Actual
3906241.002022-08-287726Actual
3943120.002022-08-286736Actual
729040.002022-11-288526Budget
29556120.002024-08-278956Actual
2209920008.002024-01-262876Actual
8381174.002022-12-296526Actual
74771051.002022-11-287666Actual
1384725.002023-05-288426Actual
32988216162.002024-11-272976Actual
964929.002023-01-266856Actual
3395315.002024-12-289616Actual
25056103.002024-04-279056Actual
28323115.002024-07-289026Actual
10571200.002023-02-266716Budget
27226-295.002024-06-279146Actual
35221337.002025-01-266566Actual
329414064.002024-11-275766Actual
38614174.002025-04-286646Actual
960526.002023-01-267146Actual
2396933.002024-03-278236Actual
32865123.002024-11-276836Actual
1900095.002023-10-286766Actual
15795105.002023-07-296716Actual
16833240.002023-08-287616Actual
249792.002024-04-279626Actual
17858157.002023-09-286716Actual
2926129.002022-07-297656Actual
2207389.002024-01-268366Actual
401580.002022-08-288446Budget
2494562.002024-04-278416Actual
8583280.002022-12-296666Budget
2105679.002023-12-296766Actual
22080370.002024-01-269266Actual
11790473.002023-03-286636Actual
2956211004.002024-08-275366Actual
9617348.002023-01-268046Actual
6139120.002022-10-286626Actual
19020399.002023-10-289266Actual
23902361.002024-03-276616Actual
10769110.002023-02-267356Budget
85211420.002022-12-296156Actual
5124174.002022-09-287646Actual
32880278.002024-11-278936Actual
1303777.002023-04-288356Actual
2497884.002024-04-279226Actual
3756630545.002025-03-283376Actual
17995210.002023-09-286666Actual
3862595.002022-08-288016Actual
5156100.002022-09-286556Budget
27251167.002024-06-279056Actual
26088259.002024-05-278046Actual
6271313.002022-10-289246Actual
13012100.002023-04-286656Budget
12998149.002023-04-288946Actual
15807100.002023-07-298316Actual
20944541.002023-12-296226Actual
3757526607.002025-03-2810076Actual
14885416.002023-06-288736Actual
855540.002022-12-298556Budget
73978580.002022-11-286056Actual
21046242.002023-12-299256Actual
184092016.002022-06-285666Actual
2108635147.002023-12-291476Actual
182138.002022-06-288456Actual
35174364.002025-01-268046Actual
8458140.002022-12-298336Actual
22086280167.002024-01-26676Actual
1696691.002023-08-286766Actual
3626085.002025-02-266626Actual
17857.002022-06-289646Actual
8335280.002022-12-296616Budget
2610817.002024-05-277156Actual
29495538.002024-08-277736Actual
15893197.002023-07-299046Actual
38602138.002025-04-288436Actual
299430.002022-07-298266Budget
38597163.002025-04-287836Actual
7327168.002022-11-287836Actual
645243.002022-05-288146Actual
8366527.002022-12-298716Actual
2715292.002024-06-276526Actual
1804331298.002023-09-283876Actual
28277480.002024-07-286516Actual
499133.002022-09-288216Actual
1789587.002023-09-288126Actual
11871171.002023-03-289046Actual
165814.002022-06-287126Actual
1865220.002022-06-287366Budget
5142380.002022-09-288746Budget
11691380.002023-03-286516Budget
293951.002022-07-298456Actual
2493534.002024-04-277116Actual
5147164.002022-09-289246Actual
128629149.002023-04-286026Actual
15811205.002023-07-298916Actual
2961533230.002024-08-273376Actual
67388.002022-05-286756Actual
364016514.002025-02-26876Actual
38632259.002025-04-289046Actual
2743304.002022-07-298116Actual
9631156.002023-01-269046Actual
10839480.002023-02-268066Budget
13971324618.002023-05-28476Actual
363371919.002025-02-266156Actual
5170100.002022-09-287456Budget
283264.002024-07-289626Actual
8624356.002022-12-299766Actual
30583501.002024-09-276226Actual
1171635.002023-03-288216Actual
30574451.002024-09-278716Actual
19004151.002023-10-287266Actual
750302.002022-05-288166Actual
138583093.002023-05-286136Actual
1065829601.002023-02-266036Actual
850220.002022-12-298246Budget
220509066.002024-01-265366Actual
1198347500.002023-03-289966Actual
1900172.002023-10-286866Actual
3521411.002025-01-265466Actual
1606135.002022-06-286716Actual
6374101.002022-10-288966Actual
130037.002023-04-289646Actual
30560110.002024-09-276816Actual
3068910.002024-09-275466Actual
3300029624.002024-11-2710076Actual
3509529.002025-01-268216Actual
723740.002022-11-288216Budget
23053340.002024-02-268766Actual
10594100.002023-02-268316Budget
2390540.002024-03-276916Actual
12866657.002023-04-286226Actual
329766567.002024-11-27876Actual
38541519.002025-04-287716Actual
26057168.002024-05-277336Actual
15882137.002023-07-297646Actual
29529347.002024-08-278746Actual
3902142.002022-08-287426Actual
158174922.002023-07-296026Actual
18042143596.002023-09-283776Actual
1788541.002023-09-286726Actual
3171674.002024-10-277326Actual
3187338028.002024-10-274076Actual
29518151.002024-08-277346Actual
3299223216.002024-11-273476Actual
11776-115.002023-03-289126Actual
11960117.002023-03-287866Actual
117843000.002023-03-286136Budget
3757041212.002025-03-283876Actual
130861600.002023-04-287666Budget
4986480.002022-09-288016Budget
2000015.002023-11-287156Actual
75794.002022-05-288466Actual
2899210.002022-07-299046Actual
339842966.002024-12-286136Actual
240071017.002024-03-276256Actual
8581369.002022-12-296566Actual
3640010311.002025-02-26776Actual
38677107.002025-04-287266Actual
496018600.002022-09-286016Budget
351621248.002025-01-266246Actual
7423200.002022-11-288056Budget
34039190.002024-12-286656Actual
7244527.002022-11-288716Actual
37495128.002025-03-287356Actual
4008280.002022-08-288146Budget
17411500.002022-06-286146Budget
855362.002022-12-298456Actual
2505134.002024-04-278356Actual
3910287.002022-08-288026Actual
2402264.002024-03-278356Actual
28350371.002024-07-288936Actual
37465100.002025-03-286746Actual
53530.002022-05-287126Budget
504350.002022-09-288426Budget
37444193.002025-03-287436Actual
976783150.002023-01-263976Actual
28324-92.002024-07-289126Actual
8457100.002022-12-298336Budget
5224350.002022-09-287266Actual
15875131.002023-07-296646Actual
14831189.002023-06-288916Actual
1177140.002023-03-288526Budget
10795-115.002023-02-269156Actual
1390915070.002023-05-286056Actual
616750.002022-10-288426Budget
28325153.002024-07-289226Actual
32826495.002024-11-279016Actual
841047.002022-12-298426Actual
1191436.002023-03-288556Actual
351353467.002025-01-266136Actual
20034148.002023-11-287366Actual
118311951.002023-03-286146Actual
5086350.002022-09-288136Actual
2200539.002024-01-267146Actual
35181176.002025-01-268946Actual
31864223368.002024-10-272976Actual
1790630.002022-06-286256Actual
230021287.002024-02-266256Actual
318214278.002024-10-276366Actual
18974106.002023-10-287456Actual
840620.002022-12-298226Budget
41324761.002022-08-289466Actual
772147741.002022-05-28476Actual
1698178.002023-08-288566Actual
200261237.002023-11-286366Actual
9657100.002023-01-267656Budget
10781200.002023-02-268156Budget
3291924.002024-11-277156Actual
501853.002022-09-286726Actual
2602532.002024-05-276726Actual
6090291.002022-10-286516Actual
52960.002022-05-286726Budget
1590533.002023-07-297156Actual
3180317.002024-10-278256Actual
1798172.002023-09-288956Actual
38598685.002025-04-288036Actual
3297969616.002024-11-271576Actual
29456872.002024-08-276126Actual
2719343.002024-06-278236Actual
275090.002022-07-298516Budget
7324280.002022-11-287636Budget
28297-367.002024-07-289116Actual
1312290552.002023-04-281576Actual
1767380.002022-06-288046Budget
6249207.002022-10-287646Actual
179913030.002023-09-286166Actual
29555243.002024-08-278756Actual
13886192.002023-05-286546Actual
10572156.002023-02-266716Actual
34022104.002024-12-287846Actual
2308295546.002024-02-263576Actual
3057036.002024-09-278216Actual
18012378.002023-09-288766Actual
29585102.002024-08-278366Actual
1200822659.002023-03-283876Actual
2949156.002024-08-277136Actual
1067376.002023-02-267136Actual
1201023350.002023-03-284076Actual
509494.002022-09-288536Actual
1307960.002023-04-287166Budget
10759100.002023-02-266556Budget
2502753.002024-04-278546Actual
12920200.002023-04-286736Budget
3848100.002022-08-286816Budget
23963130.002024-03-277436Actual
3635556.002025-02-268556Actual
503810.002022-09-288226Budget
2505567.002024-04-278956Actual
62321000.002022-10-286246Budget
2720215.002024-06-279636Actual
159226.002023-07-299656Actual
411939.002022-08-288266Actual
2393778.002024-03-277726Actual
526696336.002022-09-281576Actual
7264101.002022-11-286726Actual
752287644.002022-11-283176Actual
2394974.002024-03-279226Actual
26177237774.002024-05-272976Actual
2837471.002024-07-288546Actual
4002340.002022-08-287746Actual
25049102.002024-04-278156Actual
52011120.002022-09-285466Actual
9703100.002023-01-266866Budget
6105200.002022-10-287616Budget
1864172.002022-06-287366Actual
3407433.002024-12-287166Actual
64730.002022-05-288246Budget
21025141.002023-12-296556Actual
2292934.002024-02-267326Actual
3177881.002024-10-278346Actual
50601516.002022-09-286236Actual
1397315160.002023-05-28776Actual
2961938238.002024-08-273876Actual
210779.002023-12-299666Actual
11853380.002023-03-287746Budget
36249520.002025-02-268716Actual
958791.002023-01-269436Actual
211079408.002023-12-294676Actual
2956621642.002024-08-276066Actual
12918307.002023-04-286636Actual
850770.002022-12-298446Budget
20029108.002023-11-286766Actual
1289736.002023-04-288426Actual
10730131.002023-02-267846Actual
1199430604.002023-03-281976Actual
3511169.002025-01-266726Actual
2498229009.002024-04-276036Actual
31693141.002024-10-277816Actual
34003589.002024-12-288736Actual
3743428620.002025-03-286036Actual
13106131.002023-04-288966Actual
108738321.002023-02-262276Actual
1498112964.002023-06-28776Actual
799629881.702022-05-284576Actual
16897454.002023-08-288736Actual
13843131.002023-05-288026Actual
33940520.002024-12-287716Actual
2408424969.002024-03-273376Actual
170488.002022-06-286836Actual
2500815672.002024-04-276046Actual
36283832857.002025-02-261136Actual
10716100.002023-02-266746Budget
414257358.002022-08-281376Actual
26070586.002024-05-279036Actual
838860.002022-12-296826Budget
3525718497.002025-01-262076Actual
26022546.002024-05-276226Actual
503914.002022-09-288226Actual
3903100.002022-08-287426Budget
1591316.002023-07-298256Actual
14964360.002023-06-288066Actual
282752281.002024-07-286116Actual
3070144.002024-09-277166Actual
1300511800.002023-04-286056Budget
14921162.002023-06-286656Actual
73511600.002022-11-286146Budget
12923200.002023-04-286836Budget
951194.002023-01-267326Actual
2000813.002023-11-288256Actual
2407710603.002024-03-272276Actual
1881100.002022-06-288366Budget
37537104.002025-03-288466Actual
5121161.002022-09-287346Actual
15938264.002023-07-297266Actual
3404095.002024-12-286756Actual
3960550.002022-08-288036Budget
34055277.002024-12-288756Actual
2727997.002024-06-278366Actual
30605276.002024-09-279226Actual
7230157.002022-11-287816Actual
94501900.002023-01-266216Budget
644280.002022-05-288146Budget
1299299.002023-04-288446Actual
386703231.002025-04-286366Actual
10567380.002023-02-266516Budget
7482480.002022-11-288066Budget
3641543232.002025-02-263276Actual
40754700.002022-08-285366Budget
375733742422.002025-03-284376Actual
11725480.002023-03-288716Budget
734810.002022-11-289636Actual
51051685.002022-09-286146Actual
19936145.002023-11-289226Actual
1896474600.002022-06-2810166Budget
25119100679.002024-04-273976Actual
3006-214.002022-07-299166Actual
31700485.002024-10-278716Actual
7343176.002022-11-288936Actual
220309.002024-01-266956Actual
200791686925.002023-11-284376Actual
6092280.002022-10-286616Budget
3622927096.002025-02-266016Actual
2833780.002024-07-287136Actual
4139374891.002022-08-28676Actual
86237.002022-12-299666Actual
14838844.002023-06-286126Actual
1381043.002023-05-287116Actual
30715190.002024-09-278966Actual
3639647500.002025-02-269966Actual
30263402.002022-07-292376Actual
11820100.002023-03-288536Budget
3069217728.002024-09-276066Actual
32926144.002024-11-278156Actual
9466304.002023-01-267616Actual
2715446.002024-06-276726Actual
23072114313.002024-02-262176Actual
181170.002022-06-287856Budget
26083122.002024-05-277346Actual
288829.002022-07-298246Actual
1855125.002022-06-286766Actual
847215600.002022-12-296046Budget
26068354.002024-05-278736Actual
21011223.002023-12-298146Actual
187830.002022-06-288266Budget
19905340.002023-11-288716Actual
1898012.002023-10-288256Actual
130505.002023-04-289656Actual
1895743.002023-10-288546Actual
17983-89.002023-09-289156Actual
34122-59413.002024-12-284676Actual
24052199.002024-03-278166Actual
527687395.002022-09-283176Actual
2715535.002024-06-276826Actual
12839135.002023-04-287816Actual
640100.002022-05-287846Budget
13930101.002023-05-288956Actual
7461213.002022-11-286666Actual
38679164.002025-04-287466Actual
1064737.002023-02-268526Actual
189649443.002023-10-286056Actual
2613871.002024-05-276866Actual
3740414.002025-03-289616Actual
21991416.002024-01-268736Actual
1285090.002023-04-288516Budget
2718449.002024-06-276936Actual
27232139.002024-06-276556Actual
2954215.002024-08-276956Actual
6175139.002022-10-289226Actual
12908870667.002023-04-281036Actual
12836468.002023-04-287716Actual
1637218.002022-06-289016Actual
32868240.002024-11-277336Actual
384938.002022-08-286916Actual
2852300.002022-07-299036Actual
23907234.002024-03-277316Actual
74531210.002022-11-286166Actual
2499030.002024-04-277136Actual
20984524.002023-12-298036Actual
11708480.002023-03-287716Budget
168743.002023-08-289626Actual
6197254.002022-10-287336Actual
521796.002022-09-286766Actual
8547200.002022-12-298156Budget
2983158.002022-07-297466Actual
3068716712.002024-09-275266Actual
2302718695.002024-02-265366Actual
751430604.002022-11-281976Actual
22971-245.002024-02-269136Actual
15000169243.002023-06-283776Actual
389486.002022-08-286726Actual
1189363.002023-03-287356Actual
2003081.002023-11-286866Actual
9734111.002023-01-268966Actual
17911363.002023-09-286536Actual
19895131.002023-11-287416Actual
12933550.002023-04-287736Actual
7362137.002022-11-286846Actual
1188929.002023-03-286856Actual
1286068105.002023-04-281226Actual
2003124.002023-11-286966Actual
294140.002022-07-298556Budget
2497218.002024-04-278426Actual
1064246.002023-02-268326Actual
2830095854.002024-07-281226Actual
8419145.002022-12-299226Actual
1088018275.002023-02-263376Actual
1189788.002023-03-287656Actual
24049323.002024-03-277766Actual
61822434.002022-10-286136Actual
3411839513.002024-12-283876Actual
2947430.002024-08-278526Actual
2832345.002022-07-297636Actual
159314406.002023-07-296366Actual
19231703142.002022-06-284376Actual
9619215.002023-01-268146Actual
640337196.002022-10-283476Actual
1588864.002023-07-298346Actual
1179880.002023-03-287136Budget
3284284.002024-11-277626Actual
30176911.002022-07-29876Actual
520617400.002022-09-286066Budget
16832181.002023-08-287416Actual
35223153.002025-01-266766Actual
26136187.002024-05-276666Actual
612345.002022-05-289236Actual
363681758.002025-02-266166Actual
2493379.002024-04-276816Actual
414710180.002022-08-282076Actual
340614529.002024-12-285266Actual
7323293.002022-11-287636Actual
55530.002022-05-288426Budget
13116110379.002023-04-28476Actual
1186680.002023-03-288546Budget
952947.002023-01-268426Actual
8459120.002022-12-298436Actual
32897364.002024-11-277746Actual
507029.002022-09-286936Actual
9679-67.002023-01-269156Actual
1382872105.002023-05-281226Actual
19017194.002023-10-288966Actual
742811.002022-11-288256Actual
946170.002023-01-267116Budget
287350.002022-07-297146Budget
1886525.002023-10-287116Actual
5114100.002022-09-286746Budget
17900113.002023-09-288726Actual
7216199.002022-11-286716Actual
229751311.002024-02-266146Actual
78516551.002022-05-282476Actual
15804450.002023-07-298016Actual
2291974781.002024-02-261226Actual
5096480.002022-09-288736Budget
640088243.002022-10-283176Actual
26095204.002024-05-278946Actual
96355.002023-01-269646Actual
2209026055.002024-01-261476Actual
79422187.002022-05-283876Actual
11752157.002023-03-287426Actual
13972456166.002023-05-28676Actual
149914422.002023-06-282376Actual
394624.002022-08-286936Actual
24942223.002024-04-278116Actual
24081159582.002024-03-272976Actual
1796643.002023-09-286856Actual
628649.002022-10-286856Actual
293620.002022-07-298256Budget
10829171.002023-02-267366Actual
3756226881.002025-03-282876Actual
8348275.002022-12-297616Actual
1197178.002023-03-288466Actual
38552-275.002025-04-289116Actual
2609016.002024-05-278246Actual
61841622.002022-10-286236Actual
279923.002022-07-298526Actual
36379113.002025-02-267466Actual
8464550.002022-12-298736Budget
18877340.002023-10-288716Actual
527934058.002022-09-283476Actual
728418.002022-11-288226Actual
1648480.002022-06-286226Budget
2096124.002023-12-298526Actual
35247218085.002025-01-2610166Actual
19990291.002023-11-289246Actual
12870105.002023-04-286626Actual
744380.002022-05-287766Budget
858937.002022-12-296966Actual
11900200.002023-03-287756Budget
12982100.002023-04-287846Budget
3401628.002024-12-286946Actual
12865850.002023-04-286226Budget
31757489.002024-10-279036Actual
302065657.002022-07-291576Actual
1191139.002023-03-288456Actual
32965292.002024-11-278966Actual
1789630.002022-06-286156Actual
2401216.002024-03-276956Actual
1065928500.002023-02-266036Budget
2006724688.002023-11-282476Actual
1587117406.002023-07-296046Actual
119387600.002023-03-286366Budget
16886262.002023-08-287336Actual
738674.002022-11-288546Actual
11751125.002023-03-287326Actual
27267116.002024-06-276866Actual
32871532.002024-11-277736Actual
30623570.002024-09-278036Actual
29547232.002024-08-277756Actual
3014189356.002022-07-29476Actual
1890-142.002022-06-289166Actual
2982200.002022-07-297466Budget
1591646.002023-07-298556Actual
13109268.002023-04-289266Actual
8432325.002022-12-296636Actual
842427560.002022-12-296036Actual
2210417846.002024-01-263476Actual
279830.002022-07-298526Budget
30595262.002024-09-278026Actual
3177493.002024-10-277846Actual
966256.002023-01-267856Actual
16845-279.002023-08-289116Actual
11693416.002023-03-286616Actual
15969122649.002023-07-292176Actual
18907-94.002023-10-289126Actual
2832275.002024-07-288926Actual
3410930106.002024-12-282476Actual
25036907.002024-04-276256Actual
24025227.002024-03-278756Actual
31694566.002024-10-278016Actual
36384286.002025-02-268166Actual
2616047500.002024-05-279966Actual
3172535.002024-10-278426Actual
20929381.002023-12-298016Actual
32832690.002024-11-276126Actual
21026128.002023-12-296656Actual
13044200.002023-04-288756Budget
24932106.002024-04-276716Actual
26162338062.002024-05-27476Actual
2108548779.002023-12-291376Actual
7341585.002022-11-288736Actual
30699102.002024-09-276866Actual
13881332.002023-05-289236Actual
962670.002023-01-268546Budget
29470105.002024-08-278126Actual
23056-244.002024-02-269166Actual
51029.002022-09-289636Actual
16988550.002023-08-289766Actual
2943526.002024-08-276916Actual
743039.002022-11-288356Actual
618123400.002022-10-286036Budget
17007116185.002023-08-283176Actual
12996410.002023-04-288746Actual
29581127.002024-08-277866Actual
5131310.002022-09-288046Actual
26102746.002024-05-276256Actual
7123759.002022-05-285366Actual
36295328.002025-02-267636Actual
3068047.002024-09-278556Actual
18934336.002023-10-289036Actual
41081118.002022-08-287666Actual
16844349.002023-08-289016Actual
2405654.002024-03-278566Actual
4966280.002022-09-286516Budget
2849585.002022-07-298736Actual
1889041.002023-10-286826Actual
13856996355.002023-05-281136Actual
27282416.002024-06-278766Actual
34082264.002024-12-288166Actual
1887659.002023-10-288516Actual
21065106.002023-12-297866Actual
8606310.002022-12-298166Actual
2847100.002022-07-298536Budget
11944159.002023-03-286766Actual
10779280.002023-02-268056Budget
4029917.002022-08-286156Actual
35241338.002025-01-269066Actual
2953512769.002024-08-276056Actual
15881123.002023-07-297446Actual
200251666.002023-11-286266Actual
34005479.002024-12-289036Actual
27227492.002024-06-279246Actual
1718164.002022-06-287836Actual
35148600.002025-01-268036Actual
1619380.002022-06-287716Budget
1703117.002022-06-286736Actual
28340339.002024-07-287636Actual
11846167.002023-03-287346Actual
3520215.002025-01-268256Actual
14903209.002023-06-287746Actual
2001392.002023-11-288956Actual
2885380.002022-07-298046Budget
189132551.002023-10-286136Actual
3005268.002022-07-299066Actual
56193.002022-05-289026Actual
13811191.002023-05-287316Actual
15814420.002023-07-299216Actual
3966136.002022-08-288336Actual
130651314.002023-04-286266Actual
2721930.002024-06-278246Actual
10682579.002023-02-267736Actual
179062003586.002023-09-281036Actual
17877479.002023-09-289216Actual
5203212400.002022-09-285666Budget
27615460.002022-07-296026Actual
3526226058.002025-01-262876Actual
230343490.002024-02-266366Actual
108102525.002023-02-266166Actual
21970645310.002024-01-261136Actual
11696208.002023-03-286716Actual
23913312.002024-03-278116Actual
34111220962.002024-12-282976Actual
2844150.002022-07-298336Actual
1991834.002023-11-286826Actual
23078120854.002024-02-263176Actual
32853111.002024-11-279026Actual
1485046.002023-06-287826Actual
7439-60.002022-11-289156Actual
28366208.002024-07-287646Actual
1618449.002022-06-287716Actual
22902152.002024-02-267316Actual
352134361.002025-01-265366Actual
73541765.002022-11-286246Actual
3640247881.002025-02-261376Actual
3397240.002024-12-288326Actual
11777192.002023-03-289226Actual
4982430.002022-09-287716Actual
1795016.002023-09-288246Actual
11849100.002023-03-287446Budget
5030170.002022-09-287726Actual
3062535.002024-09-278236Actual
2845155087.002024-07-281976Actual
7521126762.002022-11-282976Actual
2839720.002024-07-288256Actual
292040.002022-07-297156Budget
55013.002022-05-288226Actual
13952138.002023-05-287466Actual
1392743.002023-05-288456Actual
492200.002022-05-287616Budget
350811264.002025-01-266216Actual
5082149.002022-09-287836Actual
1383381.002023-05-286626Actual
2394576.002024-03-278726Actual
2502660.002024-04-278446Actual
27160104.002024-06-277626Actual
3637518.002025-02-266966Actual
3755011476.002025-03-28776Actual
34006-383.002024-12-289136Actual
28343711.002024-07-288036Actual
2101564.002023-12-298546Actual
26089160.002024-05-278146Actual
38678221.002025-04-287366Actual
29438134.002024-08-277416Actual
26189-49545.002024-05-274576Actual
28377306.002024-07-289046Actual
631934.002022-10-289456Actual
2209821970.002024-01-262476Actual
13921222.002023-05-287756Actual
29592436.002024-08-279266Actual
1084790.002023-02-268466Budget
2960814830.002024-08-272276Actual
14953180.002023-06-286666Actual
260454.002024-05-279626Actual
339811508328.002024-12-281036Actual
2830916.002024-07-287126Actual
1690316175.002023-08-286046Actual
2948156.002022-07-299256Actual
3855100.002022-08-287416Budget
542189.002022-05-287726Actual
2307039785.002024-02-261976Actual
1796820.002023-09-287156Actual
2727828.002024-06-278266Actual
7402125.002022-11-286556Actual
10591280.002023-02-268116Budget
32889270.002024-11-276646Actual
2394636.002024-03-278926Actual
24060-159.002024-03-279166Actual
22985113.002024-02-267646Actual
3007358.002022-07-299266Actual
30622147.002024-09-277836Actual
16437410.002022-06-286026Actual
2201660.002024-01-268546Actual
29594662.002024-08-279766Actual
157921639.002023-07-296216Actual
29607158561.002024-08-272176Actual
3962372.002022-08-288136Actual
25000109.002024-04-278436Actual
6201400.002022-05-286246Budget
636890.002022-10-288466Budget
1493315.002023-06-288256Actual
8371424.002022-12-299216Actual
10569280.002023-02-266616Budget
293074.002022-07-297856Actual
2510921743.002024-04-272476Actual
15906127.002023-07-297356Actual
13085100.002023-04-287466Budget
1489811.002023-06-286946Actual
24015146.002024-03-277456Actual
299537.002022-07-298266Actual
116892405.002023-03-286216Actual
1200298681.002023-03-283176Actual
22954146.002024-02-266836Actual
1788955.002023-09-287326Actual
1496392.002023-06-287866Actual
49631572.002022-09-286216Actual
16964189.002023-08-286566Actual
2955348.002024-08-278456Actual
10666468.002023-02-266636Actual
950818.002023-01-267126Actual
31835284.002024-10-278166Actual
189636.002023-10-289646Actual
3291111264.002024-11-276056Actual
5233372.002022-09-287766Actual
9732380.002023-01-268766Budget
179351782.002023-09-286146Actual
2716647.002024-06-278326Actual
385160.002022-08-287116Budget
1759200.002022-06-287446Budget
2846742832.002024-07-284076Actual
1301640.002023-04-286856Budget
702200.002022-05-288756Budget
279183.002022-07-298126Actual
15799158.002023-07-297316Actual
19908-242.002023-11-289116Actual
38683536.002025-04-288066Actual
36307-387.002025-02-269136Actual
240306.002024-03-279656Actual
8498376.002022-12-298046Actual
18861137.002023-10-286616Actual
590310.002022-05-287636Actual
527149.002022-05-286626Actual
48522.002022-05-286916Actual
29588451.002024-08-278766Actual
1851273.002022-06-286566Actual
26161205288.002024-05-2710166Actual
5015103.002022-09-286626Actual
516250.002022-09-286856Budget
3185617287.002024-10-271876Actual
2206233.002024-01-266966Actual
306609.002024-09-279646Actual
860930.002022-12-298266Budget
1499319810.002023-06-282876Actual
29514104.002024-08-276746Actual
8643120090.002022-12-292976Actual
10693100.002023-02-268436Budget
1693722.002023-08-287156Actual
7415127.002022-11-287456Actual
4120137.002022-08-288366Actual
26112161.002024-05-277756Actual
14836126504.002023-06-281226Actual
21033121.002023-12-297656Actual
8351480.002022-12-297716Budget
13024119.002023-04-287456Actual
526164.002022-05-286526Actual
5702300.002022-05-286136Budget
38595302.002025-04-287636Actual
9742231400.002023-01-2610166Budget
32877109.002024-11-278436Actual
31841226.002024-10-278966Actual
37563254592.002025-03-282976Actual
11781918306.002023-03-281136Actual
601200.002022-05-288336Budget
3747629.002025-03-288246Actual
1592316784.002023-07-295266Actual
36302125.002025-02-268436Actual
1390256.002023-05-288546Actual
39388-1050.002025-05-279376Actual
1904427798.002023-10-283476Actual
738393.002022-11-288346Actual
35092127.002025-01-267816Actual
8494380.002022-12-297746Budget
8488198.002022-12-297346Actual
23028862.002024-02-265466Actual
17871100.002023-09-288416Actual
7529102252.002022-11-283976Actual
1992166.002023-11-287326Actual
10632193.002023-02-267726Actual
26071-469.002024-05-279136Actual
2851195.002022-07-298936Actual
3632790.002025-02-268346Actual
504151.002022-09-288326Actual
52302758.002022-09-287666Actual
3280428159.002024-11-276016Actual
527089984.002022-09-282176Actual
131239604.002023-04-281876Actual
2205192.002024-01-265466Actual
14879495.002023-06-288036Actual
519186.002022-09-288956Actual
1747372.002022-06-286646Actual
495917472.002022-09-286016Actual
61329600.002022-10-286026Budget
2303121022.002024-02-266066Actual
29445112.002024-08-278316Actual
363701293.002025-02-266366Actual
5155832.002022-09-286256Actual
31764204.002024-10-276546Actual
1696819.002023-08-286966Actual
4138183144.002022-08-28476Actual
12854137.002023-04-288916Actual
402610192.002022-08-286056Actual
86379315.002022-12-292076Actual
2006510817.002023-11-282276Actual
2397811.002024-03-279636Actual
21921117.002024-01-266716Actual
2725920467.002024-06-275766Actual
2296783.002024-02-268536Actual
957340.002023-01-268236Budget
1994683.002023-11-286836Actual
3525247173.002025-01-261376Actual
1487239.002023-06-286936Actual
26052239.002024-05-276636Actual

Generated 2025-06-27 20:48:11.888 UTC