[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 848   

7840 items

NOTE: Only 1000 elements of total 7840 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9523200.002023-01-278126Budget
297750.002022-07-307166Budget
118321900.002023-03-296146Budget
30684-154.002024-09-289156Actual
23035230.002024-02-276566Actual
28285309.002024-07-297616Actual
34056129.002024-12-298956Actual
250336.002024-04-289646Actual
11711142.002023-03-297816Actual
190480142.002022-06-291576Actual
11713556.002023-03-298016Actual
3410515904.002024-12-292076Actual
1582970.002023-07-307726Actual
3863480.002022-08-298016Budget
1788387.002023-09-296526Actual
63226700.002022-10-295266Budget
3747629.002025-03-298246Actual
2392860.002024-03-286526Actual
276058075.002022-07-301226Actual
119571600.002023-03-297666Budget
9665200.002023-01-278156Budget
36289197.002025-02-276736Actual
295672220.002024-08-286166Actual
3629268.002025-02-277136Actual
1894349.002022-06-299766Actual
2203113.002024-01-277156Actual
842427560.002022-12-306036Actual
295607.002024-08-289656Actual
3511955.002025-01-277826Actual
2109424008.002023-12-302476Actual
843836.002022-12-306936Actual
702200.002022-05-298756Budget
1798892985.002023-09-295666Actual
626280.002022-10-298446Budget
192451056.002022-06-294676Actual
189961252.002023-10-296266Actual
20980161.002023-12-307436Actual
24986197.002024-04-286636Actual
15917227.002023-07-308756Actual
97385112.002023-01-279466Actual
760380.002022-05-298766Budget
31775368.002024-10-288046Actual
284556123.002024-07-292376Actual
24994382.002024-04-287736Actual
14952198.002023-06-296566Actual
28428484.002024-07-298066Actual
13892131.002023-05-297346Actual
1631100.002022-06-298416Budget
3523787.002025-01-278466Actual
28278436.002024-07-296616Actual
2095785.002023-12-308126Actual
10815246.002023-02-276566Actual
3402875.002024-12-298546Actual
1065062.002023-02-278926Actual
37477102.002025-03-298346Actual
9713100.002023-01-277466Budget
8596164.002022-12-307466Actual
119387600.002023-03-296366Budget
8394134.002022-12-307426Actual
71347208.002022-05-295666Actual
22976820.002024-02-276246Actual
2909750.002022-07-306256Budget
28361112.002024-07-296846Actual
510179.002022-09-299436Actual
1898141.002023-10-298356Actual
3741422.002025-03-297126Actual
1495730.002023-06-297166Actual
2613921.002024-05-286966Actual
27218291.002024-06-288146Actual
2406810956.002024-03-28776Actual
20927361.002023-12-307716Actual
79620015.002022-05-294076Actual
6214140.002022-10-298336Actual
17922561.002023-09-298036Actual
7799604.002022-05-291876Actual
33951-360.002024-12-299116Actual
3640914978.002025-02-272276Actual
3171518.002024-10-287126Actual
18942172.002023-10-296646Actual
14836126504.002023-06-291226Actual
29470105.002024-08-288126Actual
16881408.002023-08-296636Actual
27223382.002024-06-288746Actual
10779280.002023-02-278056Budget
10653127.002023-02-279226Actual
72994.002022-11-299626Actual
1284891.002023-04-298416Actual
751079141.002022-11-291376Actual
22997-148.002024-02-279146Actual
1699939785.002023-08-291976Actual
10845100.002023-02-278366Budget
2844842463.002024-07-291476Actual
148641387003.002023-06-291136Actual
27163223.002024-06-288026Actual
32923210.002024-11-287756Actual
2394414.002024-03-288526Actual
220509066.002024-01-275366Actual
2506116119.002024-04-285366Actual
3975-228.002022-08-299136Actual
502340.002022-09-297126Budget
168242729.002023-08-296216Actual
4123124.002022-08-298466Actual
482109.002022-05-296716Actual
7123759.002022-05-295366Actual
29493149.002024-08-287436Actual
9577117.002023-01-278436Actual
9630101.002023-01-278946Actual
1485872.002023-06-298926Actual
35228210.002025-01-277366Actual
21054162.002023-12-306566Actual
3520351.002025-01-278356Actual
32876130.002024-11-288336Actual
17984148.002023-09-299256Actual
12980385.002023-04-297746Actual
855440.002022-12-308456Budget
511680.002022-09-296846Budget
7358372.002022-11-296646Actual
3412325510.002024-12-2910076Actual
13998954914.702023-05-294576Actual
1717200.002022-06-297836Budget
23919231.002024-03-288916Actual
23910449.002024-03-287716Actual
179845.002022-06-296856Actual
3863615018.002025-04-296056Actual
38631168.002025-04-298946Actual
37463212.002025-03-296546Actual
21011223.002023-12-308146Actual
10846103.002023-02-278466Actual
30593193.002024-09-287726Actual
2922108.002022-07-307356Actual
10852155.002023-02-278966Actual
3184747500.002024-10-289966Actual
1690891.002023-08-296746Actual
3875480.002022-08-298716Budget
33993128.002024-12-297436Actual
27192409.002024-06-288136Actual
16833240.002023-08-297616Actual
976624312.002023-01-273876Actual
24950-179.002024-04-289116Actual
38698390930.002025-04-29476Actual
23088-63566.002024-02-274676Actual
3291753.002024-11-286856Actual
85188700.002022-12-306056Budget
79229888.002022-05-293576Actual
8594220.002022-12-307366Budget
13131125424.002023-04-292976Actual
1067480.002023-02-277136Budget
177483.002022-06-298446Actual
317371468.002024-10-286236Actual
27233126.002024-06-286656Actual
38598685.002025-04-298036Actual
2397811.002024-03-289636Actual
8612100.002022-12-308466Actual
1282734.002023-04-296916Actual
72092190.002022-11-296216Actual
1887474.002023-10-298316Actual
1282980.002023-04-297116Budget
6247105.002022-10-297446Actual
13812172.002023-05-297416Actual
106109508.002023-02-276026Actual
3403513035.002024-12-296056Actual
8430358.002022-12-306536Actual
9611164.002023-01-277646Actual
30663699.002024-09-286256Actual
19024180483.002023-10-2910166Actual
184418000.002022-06-296066Budget
14879495.002023-06-298036Actual
3910287.002022-08-298026Actual
1398424008.002023-05-292476Actual
158471530.002023-07-306236Actual
34080110.002024-12-297866Actual
230264154.002024-02-275266Actual
54561.002022-05-297826Actual
3510579964.002025-01-271226Actual
3860100.002022-08-297816Budget
10636211.002023-02-278026Actual
390870.002022-08-297826Budget
681148.002022-05-297456Actual
35269133927.002025-01-273776Actual
17963127.002023-09-296556Actual
167844.002022-06-298426Actual
2729645350.002024-06-281476Actual
39821435.002022-08-296146Actual
294050.002022-07-308456Budget
3298729076.002024-11-282876Actual
12964200.002023-04-296546Budget
12927300.002023-04-297336Budget
3957200.002022-08-297836Budget
3176932.002024-10-287146Actual
13897331.002023-05-298046Actual
36313364.002025-02-276546Actual
547200.002022-05-298026Budget
526830604.002022-09-291976Actual
33998412.002024-12-298136Actual
374611352.002025-03-296146Actual
27276456.002024-06-288066Actual
2788133.002022-07-308026Actual
230744466.002024-02-272376Actual
6153100.002022-10-297626Budget
6203480.002022-10-297736Budget
34047280.002024-12-297756Actual
21062119.002023-12-307466Actual
22082225.002024-01-279766Actual
149166.002023-06-299646Actual
8464550.002022-12-308736Budget
740659.002022-11-296756Actual
29478-106.002024-08-289126Actual
967050.002023-01-278356Budget
2408424969.002024-03-283376Actual
16852104.002023-08-296526Actual
415944341.002022-08-293776Actual
172343.002022-06-298236Actual
15944356.002023-07-308066Actual
30595262.002024-09-288026Actual
34069221.002024-12-296566Actual
3945100.002022-08-296836Budget
36360313.002025-02-279256Actual
3636549223.002025-02-275666Actual
2301953.002024-02-278556Actual
36322415.002025-02-277746Actual
35170133.002025-01-277446Actual
107997000.002023-02-275266Budget
72561247.002022-11-296126Actual
638344.002022-05-297746Actual
15856208.002023-07-307636Actual
33941151.002024-12-297816Actual
6277957.002022-10-296156Actual
11838200.002023-03-296646Budget
2731029706.002024-06-283476Actual
26086242.002024-05-287746Actual
32854-89.002024-11-289126Actual
1587750.002023-07-306846Actual
954228300.002023-01-276036Budget
1794769.002023-09-297846Actual
962120.002023-01-278246Budget
363681758.002025-02-276166Actual
31850349546.002024-10-28676Actual
29479176.002024-08-289226Actual
2832027.002024-07-298526Actual
510316000.002022-09-296046Budget
5143293.002022-09-298746Actual
17946222.002023-09-297746Actual
519186.002022-09-298956Actual
41324761.002022-08-299466Actual
35232120.002025-01-277866Actual
23982138.002024-03-286546Actual
8398200.002022-12-307726Budget
2961438028.002024-08-283276Actual
38691401.002025-04-299066Actual
12951160.002023-04-298936Actual
55110.002022-05-298226Budget
220241224.002024-01-276156Actual
1060676.002023-02-279416Actual
3524412.002025-01-279666Actual
636967.002022-10-298466Actual
3288517356.002024-11-286046Actual
1313324240.002023-04-293276Actual
2108939785.002023-12-301976Actual
35224116.002025-01-276866Actual
37563254592.002025-03-292976Actual
10818223.002023-02-276666Actual
3059717.002024-09-288226Actual
1297080.002023-04-296846Budget
2503954.002024-04-286756Actual
951880.002023-01-277826Budget
34006-383.002024-12-299136Actual
636530.002022-10-298266Budget
34019160.002024-12-297446Actual
108091900.002023-02-276166Budget
17913167.002023-09-296736Actual
640493651.002022-10-293576Actual
499792.002022-09-298516Actual
283016659.002024-07-296026Actual
37420186.002025-03-298026Actual
159519968.002022-06-296016Actual
26157510.002024-05-289266Actual
29570365.002024-08-286566Actual
12007120289.002023-03-293776Actual
78516551.002022-05-292476Actual
16971137.002023-08-297366Actual
4069-90.002022-08-299156Actual
2838755.002024-07-296856Actual
11879788.002023-03-296156Actual
29071040.002022-07-306156Actual
35157-356.002025-01-279136Actual
62782.002022-05-296846Actual
15827111.002023-07-307426Actual
1900172.002023-10-296866Actual
108111262.002023-02-276266Actual
220552273.002024-01-276166Actual
11729332.002023-03-299216Actual
10711196.002023-02-276546Actual
3521613085.002025-01-275766Actual
2510052764.002024-04-281376Actual
394747.002022-08-297136Actual
958914170.002023-01-276046Actual
13991144960.002023-05-293576Actual
6283100.002022-10-296656Budget
29581127.002024-08-287866Actual
10781200.002023-02-278156Budget
14974332.002023-06-299266Actual
37394336.002025-03-298116Actual
1891925.002023-10-296936Actual
6215120.002022-10-298436Actual
3058915.002024-09-287126Actual
1904427798.002023-10-293476Actual
61384.002022-05-299436Actual
7471380.002022-11-297266Budget
2393028.002024-03-286726Actual
362566943.002025-02-276026Actual
387233705947.002025-04-294376Actual
79322950.002022-05-293776Actual
19011260.002023-10-298166Actual
15891265.002023-07-308746Actual
1491713689.002023-06-296056Actual
401029.002022-08-298246Actual
28368103.002024-07-297846Actual
26084105.002024-05-287446Actual
2599316521.002024-05-286016Actual
85751300.002022-12-306166Budget
72072190.002022-11-296116Actual
3185432857.002024-10-281476Actual
3285929469.002024-11-286036Actual
3010155.002022-07-309766Actual
6269235.002022-10-299046Actual
3525718497.002025-01-272076Actual
14905283.002023-06-298046Actual
219723742.002024-01-276136Actual
277160.002022-07-306726Budget
6193130.002022-10-296836Actual
71440600.002022-05-295666Budget
2921120.002022-07-307356Budget
36268136.002025-02-277726Actual
1065429.002023-02-279426Actual
38552-275.002025-04-299116Actual
95921600.002023-01-276146Budget
1188574.002023-03-296656Actual
1991910.002023-11-296926Actual
729151.002022-11-298526Actual
26163320272.002024-05-28676Actual
10574120.002023-02-276816Actual
28347146.002024-07-298436Actual
31746284.002024-10-287636Actual
26016-271.002024-05-289116Actual
95941400.002023-01-276246Budget
3637518.002025-02-276966Actual
36384286.002025-02-278166Actual
752287644.002022-11-293176Actual
8540169.002022-12-307656Actual
2602370.002024-05-286526Actual
729146.002022-05-296766Actual
5015103.002022-09-296626Actual
1685610.002023-08-296926Actual
116901900.002023-03-296216Budget
832824800.002022-12-306016Budget
845540.002022-12-308236Budget
2210231223.002024-01-273276Actual
26142125.002024-05-287366Actual
26068354.002024-05-288736Actual
3861153.002022-08-297816Actual
3985200.002022-08-296546Budget
131283367.002023-04-292376Actual
1397644704.002023-05-291476Actual
6161157.002022-10-298126Actual
54090.002022-05-297626Budget
34082264.002024-12-298166Actual
856811240.002022-12-305366Actual
9569550.002023-01-278036Budget
390980.002022-08-297826Actual
30565248.002024-09-287616Actual
1887351.002022-06-298766Actual
23918416.002024-03-288716Actual
1692072.002023-08-298346Actual
362862397.002025-02-276236Actual
8515201.002022-12-309246Actual
18015-197.002023-09-299166Actual
515364.002022-05-299216Actual
2299160.002024-02-278346Actual
8588127.002022-12-306866Actual
159243147.002023-07-305366Actual
1088247535.002023-02-273576Actual
32835122.002024-11-286626Actual
1284431.002023-04-298216Actual
12928237.002023-04-297336Actual
5114100.002022-09-296746Budget
2003891.002023-11-297866Actual
20982449.002023-12-307736Actual
38633-207.002025-04-299146Actual
2721133.002024-06-287146Actual
1794053.002023-09-296846Actual
2210680520.002024-01-273776Actual
2192326.002024-01-276916Actual
38645116.002025-04-297356Actual
27253223.002024-06-289256Actual
35154520.002025-01-278736Actual
20921102.002023-12-306816Actual
1699557252.002023-08-291376Actual
5076100.002022-09-297436Budget
35108776.002025-01-276226Actual
3058093777.002024-09-281226Actual
158256.002023-07-307126Actual
199672316.002023-11-296146Actual
13092468.002023-04-298066Actual
2835518241.002024-07-296046Actual
31843-277.002024-10-289166Actual
12852480.002023-04-298716Budget
23010154.002024-02-277456Actual
2105679.002023-12-306766Actual
640121794.002022-10-293276Actual
28435253.002024-07-298966Actual
8333287.002022-12-306516Actual
37472333.002025-03-297746Actual
20979209.002023-12-307336Actual
1789587.002023-09-298126Actual
38595302.002025-04-297636Actual
1594962.002023-07-308566Actual
10841316.002023-02-278166Actual
27224240.002024-06-288946Actual
2830646.002024-07-296726Actual
36347146.002025-02-277656Actual
11969100.002023-03-298366Budget
279183.002022-07-308126Actual
12869100.002023-04-296626Budget
2006064989.002023-11-291576Actual
23974244.002024-03-288936Actual
5179179.002022-09-298156Actual
1200529962.002023-03-293476Actual
1307725.002023-04-296966Actual
3057913.002024-09-289616Actual
22943-54.002024-02-279126Actual
108067400.002023-02-275766Budget
36270167.002025-02-278026Actual
2393778.002024-03-287726Actual
329414064.002024-11-285766Actual
3634316.002025-02-276956Actual
513980.002022-09-298446Budget
27196120.002024-06-288536Actual
4030510.002022-08-296256Actual
26063276.002024-05-288136Actual
36378137.002025-02-277366Actual
32871532.002024-11-287736Actual
35243451.002025-01-279266Actual
374315.002025-03-299626Actual
7244527.002022-11-298716Actual
2510511486.002024-04-282076Actual
2298038.002024-02-276846Actual
53074.002022-05-296726Actual
1191260.002023-03-298456Budget
64730.002022-05-298246Budget
7212380.002022-11-296516Budget
2619023796.002024-05-284676Actual
1582137.002023-07-306626Actual
1389687.002023-05-297846Actual
3862392.002025-04-297846Actual
17930399.002023-09-299036Actual
12950550.002023-04-298736Budget
7321107.002022-11-297436Actual
738674.002022-11-298546Actual
27198343.002024-06-288936Actual
3641635580.002025-02-273376Actual
51682.002022-05-299416Actual
86359604.002022-12-301876Actual
107071932.002023-02-276146Actual
9483112.002023-01-278516Actual
2307039785.002024-02-271976Actual
24047188.002024-03-287466Actual
27136489.002024-06-288016Actual
23078120854.002024-02-273176Actual
74423.002022-11-299656Actual
317363524.002024-10-286136Actual
385852878.002025-04-296136Actual
306888356.002024-09-285366Actual
30596162.002024-09-288126Actual
2828148.002024-07-296916Actual
37383265.002025-03-296616Actual
1200999630.002023-03-293976Actual
139101392.002023-05-296156Actual
9745399924.002023-01-27676Actual
30568557.002024-09-288016Actual
375164748.002025-03-295766Actual
28360146.002024-07-296746Actual
10652-76.002023-02-279126Actual
2790100.002022-07-308126Budget
38724-58833.002025-04-294676Actual
271419800.002022-07-306016Budget
9467280.002023-01-277616Budget
148359.002023-06-299616Actual
2887276.002022-07-308146Actual
1394695.002023-05-296766Actual
21986330.002024-01-278136Actual
328611814.002024-11-286236Actual
27143218.002024-06-288916Actual
1398210603.002023-05-292276Actual
2504112.002024-04-286956Actual
2611843.002024-05-288456Actual
1303520.002023-04-298256Budget
38673160.002025-04-296766Actual
1307960.002023-04-297166Budget
17996109.002023-09-296766Actual
731100.002022-05-296866Budget
2107177.002023-12-308566Actual
1731527.002022-06-298736Actual
36382114.002025-02-277866Actual
2616729144.002024-05-281476Actual
1800983.002023-09-298366Actual
2399677.002024-03-288346Actual
967434.002023-01-278556Actual
15804450.002023-07-308016Actual
1295587.002023-04-299436Actual
14914-162.002023-06-299146Actual
3395315.002024-12-299616Actual
3186326058.002024-10-282876Actual
21931226.002024-01-278116Actual
34045146.002024-12-297456Actual
67270.002022-05-296756Budget
35169135.002025-01-277346Actual
5260844715.002022-09-29476Actual
22002118.002024-01-276746Actual
2725620467.002024-06-285366Actual
13026156.002023-04-297656Actual
17881910.002023-09-296126Actual
22908248.002024-02-278116Actual
8339100.002022-12-306816Budget
200227364.002023-11-295766Actual
24942223.002024-04-288116Actual
31772168.002024-10-287646Actual
527934058.002022-09-293476Actual
2100277.002023-12-306846Actual
19908-242.002023-11-299116Actual
129073.002023-04-299626Actual
1299299.002023-04-298446Actual
10733515.002023-02-278046Actual
1080370000.002023-02-275666Budget
9548332.002023-01-276536Actual
2971177.002022-07-306766Actual
2947-94.002022-07-309156Actual
15793223.002023-07-306516Actual
25010804.002024-04-286246Actual
853050.002022-12-306856Budget
138032204.002023-05-296116Actual
2505567.002024-04-288956Actual
34087382.002024-12-298766Actual
504100.002022-05-298316Budget
33969176.002024-12-298026Actual
3295146.002024-11-287166Actual
56429.002022-05-299426Actual
302718119.002022-07-302476Actual
1496622.002023-06-298266Actual
2394576.002024-03-288726Actual
26004144.002024-05-287616Actual
31784-220.002024-10-289146Actual
1765120.002022-06-297846Actual
2103020.002023-12-307156Actual
513853.002022-09-298446Actual
3870340642.002025-04-291476Actual
2407138402.002024-03-281476Actual
748886.002022-11-298366Actual
23023-173.002024-02-279156Actual
1384822.002023-05-298526Actual
219598.002024-01-278226Actual
3864424.002025-04-297156Actual
23901398.002024-03-286516Actual
975086383.002023-01-271576Actual
2602811.002024-05-287126Actual
11928600.002023-03-295466Budget
22962492.002024-02-278036Actual
271761934480.002024-06-281136Actual
11819110.002023-03-298536Actual
36233384.002025-02-276616Actual
3171412.002024-10-286926Actual
17970165.002023-09-297456Actual
6170234.002022-10-298726Actual
1289550.002023-04-298326Budget
2606690.002024-05-288436Actual
3024109144.002022-07-302176Actual
8562192.002022-12-309256Actual
2204234.002024-01-278556Actual
3755255001.002025-03-291376Actual
22046-109.002024-01-279156Actual
2717726565.002024-06-286036Actual
751510084.002022-11-292076Actual
5178.002022-05-299616Actual
2295666.002024-02-277136Actual
736341.002022-11-296946Actual
2610495.002024-05-286656Actual
116872886.002023-03-296116Actual
30084544.002022-07-309466Actual
9660200.002023-01-277756Budget
11919-72.002023-03-299156Actual
29537786.002024-08-286256Actual
975230604.002023-01-271976Actual
7297172.002022-11-299226Actual
9610200.002023-01-277646Budget
28293109.002024-07-298516Actual
27190155.002024-06-287836Actual
26058101.002024-05-287436Actual
13071223.002023-04-296666Actual
35153105.002025-01-278536Actual
2093123.002023-12-308216Actual
10631100.002023-02-277626Budget
2991579.002022-07-308066Actual
1186474.002023-03-298446Actual
2961631605.002024-08-283476Actual
1615100.002022-06-297416Budget
8468368.002022-12-309236Actual
5090100.002022-09-298336Budget
24026133.002024-03-288956Actual
8340105.002022-12-306816Actual
167414.002022-06-298226Actual
230331510.002024-02-276266Actual
11693416.002023-03-296616Actual
3293040.002024-11-288556Actual
1072029.002023-02-277146Actual
5011650.002022-09-296226Budget
13048210.002023-04-299256Actual
15939118.002023-07-307366Actual
10678181.002023-02-277436Actual
18481400.002022-06-296266Budget
29440428.002024-08-287716Actual
7084.002022-05-299656Actual
846992.002022-12-309436Actual
10854-191.002023-02-279166Actual
24992130.002024-04-287436Actual
14849162.002023-06-297726Actual
1667200.002022-06-297726Budget
107551300.002023-02-276156Budget
209588.002023-12-308226Actual
1494818687.002023-06-296066Actual
15800139.002023-07-307416Actual
1287740.002023-04-297126Budget
5027100.002022-09-297426Budget
31846498.002024-10-289766Actual
3292099.002024-11-287356Actual
21988122.002024-01-278336Actual
9500200.002023-01-276526Budget
14995104149.002023-06-293176Actual
3905134.002022-08-297626Actual
20952134.002023-12-307426Actual
3299742432.002024-11-284076Actual
10578223.002023-02-277316Actual
1830117.002022-06-299256Actual
9571380.002023-01-278136Budget
17877479.002023-09-299216Actual
2989100.002022-07-307866Budget
12965200.002023-04-296646Budget
2511019810.002024-04-282876Actual
6350220.002022-10-297366Budget
399323.002022-08-296946Actual
75183402.002022-11-292376Actual
3930538024.002022-08-291036Actual
597380.002022-05-298136Budget
10888303011.002023-02-274676Actual
503914.002022-09-298226Actual
972425.002023-01-278266Actual
1499319810.002023-06-292876Actual
19059604.002022-06-291876Actual
11960117.002023-03-297866Actual
25996168.002024-05-286516Actual
2505134.002024-04-288356Actual
744748060.002022-11-295666Actual
84263300.002022-12-306136Budget
734917654.002022-11-296046Actual
2613020528.002024-05-285766Actual
2308023030.002024-02-273376Actual
7320211.002022-11-297336Actual
2946117.002022-07-309056Actual
47120800.002022-05-296016Actual
2848120.002022-07-308536Actual
9655100.002023-01-277456Budget
2614670.002024-05-287866Actual
192223128.002022-06-294076Actual
130861600.002023-04-297666Budget
12990112.002023-04-298346Actual
2717099.002024-06-288926Actual
32964451.002024-11-288766Actual
272051163.002024-06-286246Actual
6359100.002022-10-297866Budget
19009104.002023-10-297866Actual
386359.002025-04-299646Actual
13904137.002023-05-298946Actual
38597163.002025-04-297836Actual
37490174.002025-03-296656Actual
37408883.002025-03-296226Actual
37515107728.002025-03-295666Actual
1854248.002022-06-296666Actual
1312290552.002023-04-291576Actual
632582898.002022-10-295666Actual
12839135.002023-04-297816Actual
5209819.002022-09-296266Actual
38682132.002025-04-297866Actual
1303094.002023-04-297856Actual
2402264.002024-03-288356Actual
3071911.002024-09-289666Actual
37497153.002025-03-297656Actual
1495571.002023-06-296866Actual
853224.002022-12-306956Actual
1693615.002023-08-296956Actual
18953159.002023-10-298146Actual
29618122660.002024-08-283776Actual
24941361.002024-04-288016Actual
2107947500.002023-12-309966Actual
13075100.002023-04-296866Budget
85809742.002022-12-306366Actual
2959313.002024-08-289666Actual
117794.002023-03-299626Actual
20920136.002023-12-306716Actual
22059302.002024-01-276666Actual
19935-87.002023-11-299126Actual
307356184.002024-09-282376Actual
1594778.002023-07-308366Actual
946170.002023-01-277116Budget
159314406.002023-07-306366Actual
2606780.002024-05-288536Actual
95393.002023-01-279626Actual
2493379.002024-04-286816Actual
261746062.002024-05-282376Actual
967140.002023-01-278456Budget
67560.002022-05-296856Budget
2840914164.002024-07-295466Actual
13089380.002023-04-297766Budget
30640104.002024-09-286746Actual
21081352202.002023-12-30476Actual
21928344.002024-01-277716Actual
12879120.002023-04-297326Budget
179609042.002023-09-296056Actual
130061300.002023-04-296156Budget
6256313.002022-10-298146Actual
31842346.002024-10-289066Actual
1295820600.002023-04-296046Budget
1383381.002023-05-296626Actual
1579833.002023-07-307116Actual
31824118.002024-10-286766Actual
24964111.002024-04-287426Actual
3748510.002025-03-299646Actual
168658.002023-08-298226Actual
3965100.002022-08-298336Budget
3168745.002024-10-286916Actual
166590.002022-06-297626Actual
29439237.002024-08-287616Actual
5123161.002022-09-297446Actual
522073.002022-09-296866Actual
19955306.002023-11-298136Actual
1492280.002023-06-296756Actual
2602464.002024-05-286626Actual
21945640.002024-01-276226Actual
30682125.002024-09-288956Actual
19907302.002023-11-299016Actual
117371126.002023-03-296226Actual
3640715731.002025-02-272076Actual
2943234.002022-07-308756Actual
3297831196.002024-11-281476Actual
614347.002022-10-296826Actual
36242155.002025-02-277816Actual
28364195.002024-07-297346Actual
2778100.002022-07-307326Budget
259951017.002024-05-286216Actual
609932.002022-10-297116Actual
1580888.002023-07-308416Actual
17441400.002022-06-296246Budget
32822127.002024-11-288416Actual
391650.002022-08-298326Budget
48378.002022-05-296816Actual
16931979.002023-08-296256Actual
16880449.002023-08-296536Actual
69940.002022-05-298556Budget
21096189072.002023-12-302976Actual
6246100.002022-10-297446Budget
1070620600.002023-02-276046Budget
19018436.002022-06-29876Actual
18926468.002023-10-298036Actual
1396076.002023-05-298466Actual
3750371.002025-03-298356Actual
10782186.002023-02-278156Actual
13999-22858.002023-05-294676Actual
31771135.002024-10-287446Actual
284468666.002024-07-29876Actual
5180200.002022-09-298156Budget
32862345.002024-11-286536Actual
14878123.002023-06-297836Actual
20981249.002023-12-307636Actual
25080111.002024-04-287866Actual
499690.002022-09-298516Budget
6151100.002022-10-297426Budget
34044132.002024-12-297356Actual
5000155.002022-09-298916Actual
34030209.002024-12-298946Actual
2398467.002024-03-286746Actual
6356380.002022-10-297766Budget
2405085.002024-03-287866Actual
26136187.002024-05-286666Actual
2209026055.002024-01-271476Actual
1490474.002023-06-297846Actual
34059265.002024-12-299256Actual
11763186.002023-03-298126Actual
7753998.002022-05-29876Actual
14962293.002023-06-297766Actual
2868152.002022-07-306746Actual
3286635.002024-11-286936Actual
3180078.002024-10-287856Actual
10573100.002023-02-276816Budget
1391615.002023-05-296956Actual
95911700.002023-01-276146Actual
23062294482.002024-02-27476Actual
19900260.002023-11-298116Actual
26015339.002024-05-289016Actual
406149.002022-08-298456Actual
2613115195.002024-05-286066Actual
7372450.002022-11-297746Actual
842528300.002022-12-306036Budget
1889178.002022-06-299066Actual
17904135.002023-09-299226Actual
736540.002022-11-297146Budget
1070389.002023-02-279436Actual
404113.002022-08-297156Actual
505625272.002022-09-296036Actual
28442276502.002024-07-2910166Actual
7370250.002022-11-297646Actual
27146447.002024-06-289216Actual
1747372.002022-06-296646Actual
1088589192.002023-02-273976Actual
22068370.002024-01-277766Actual
3861719.002025-04-296946Actual
10840280.002023-02-278166Budget
9455199.002023-01-276716Actual
2091520796.002023-12-306016Actual
23044869.002024-02-277666Actual
8362138.002022-12-308416Actual
23976-301.002024-03-289136Actual
3004175.002022-07-308966Actual
1583188.002023-07-308026Actual
2096124.002023-12-308526Actual
16906197.002023-08-296546Actual
10686632.002023-02-278036Actual
1485531.002023-06-298426Actual
630860.002022-10-298356Budget
29529347.002024-08-288746Actual
6090291.002022-10-296516Actual
967236.002023-01-278456Actual
10728372.002023-02-277746Actual
28324-92.002024-07-299126Actual
17867509.002023-09-298016Actual
14893788.002023-06-296246Actual
375301213.002025-03-297666Actual
306371065.002024-09-286246Actual
3290477.002024-11-288546Actual
1393716926.002023-05-295466Actual
35116157.002025-01-277426Actual
36390233.002025-02-278966Actual
2958429.002024-08-288266Actual
1782-154.002022-06-299146Actual
31757489.002024-10-289036Actual
955633.002023-01-276936Actual
1998461.002023-11-298446Actual
3870655087.002025-04-291976Actual
1718164.002022-06-297836Actual
13970216317.002023-05-2910166Actual
8399236.002022-12-307726Actual
291923.002022-07-307156Actual
23991272.002024-03-287746Actual
105651900.002023-02-276216Budget
1900095.002023-10-296766Actual
2497884.002024-04-289226Actual
3519962.002025-01-277856Actual
1871358.002022-06-297766Actual
5068100.002022-09-296836Budget
737244.002022-05-297266Actual
169051328.002023-08-296246Actual
1885721022.002023-10-296016Actual
219732806.002024-01-276236Actual
746723.002022-11-296966Actual
38550224.002025-04-298916Actual
25078811.002024-04-287666Actual
6302280.002022-10-298056Budget
16437410.002022-06-296026Actual
16845-279.002023-08-299116Actual
6250372.002022-10-297746Actual
10747241.002023-02-279046Actual
13841116.002023-05-297726Actual
20007119.002023-11-298156Actual
35092127.002025-01-277816Actual
743240.002022-11-298456Budget
33950450.002024-12-299016Actual
277511.002022-07-306926Actual
169323000.002022-06-296036Budget
169947869.002023-08-29876Actual
11702220.002023-03-297316Budget
1992015.002023-11-297126Actual
1309729.002023-04-298266Actual
292040.002022-07-307156Budget
1710190.002022-06-297336Actual
12819343.002023-04-296516Actual
192023367.002022-06-293876Actual
26096313.002024-05-289046Actual
2831277.002024-07-297626Actual
13852-70.002023-05-299126Actual
1772100.002022-06-298346Budget
1174721.002023-03-296926Actual
352116.002025-01-279656Actual
513765.002022-09-298346Actual
21939-181.002024-01-279116Actual
30698136.002024-09-286766Actual
9550302.002023-01-276636Actual
30676168.002024-09-288156Actual
185011863.002022-06-296366Actual
8592380.002022-12-307266Budget
528100.002022-05-296626Budget
1287153.002023-04-296726Actual
8603129.002022-12-307866Actual
294576.002022-07-308956Actual
2496729.002024-04-287826Actual
3900110.002022-08-297326Budget
3951112.002022-08-297436Actual
37540263.002025-03-298966Actual
62759568.002022-10-296056Actual
524789.002022-09-298566Actual
1997168.002023-11-296746Actual
2850480.002022-07-308736Budget
11894110.002023-03-297356Budget
1701819810.002023-08-2910076Actual
1313528555.002023-04-293476Actual
1392841.002023-05-298556Actual
26005260.002024-05-287716Actual
149181685.002023-06-296156Actual
9666123.002023-01-278156Actual
503810.002022-09-298226Budget
13886192.002023-05-296546Actual
75990.002022-05-298566Budget
3856255.002025-04-296826Actual
25069273.002024-04-286566Actual
2837290.002024-07-298346Actual
14824412.002023-06-298016Actual
3967124.002022-08-298436Actual
2289324639.002024-02-276016Actual
32913925.002024-11-286256Actual
864117074.002022-12-302476Actual
3174228.002024-10-286936Actual
11940355.002023-03-296566Actual
605100.002022-05-298536Budget
61781116030.002022-10-291036Actual
741240.002022-11-297156Budget
2209920008.002024-01-272876Actual
1620100.002022-06-297816Budget
10605320.002023-02-279216Actual
1791536.002023-09-296936Actual
3524647500.002025-01-279966Actual
31773302.002024-10-287746Actual
2496330.002024-04-287326Actual
2979431.002022-07-307266Actual
1797610.002023-09-298256Actual
6399121422.002022-10-292976Actual
22953192.002024-02-276736Actual
23927384.002024-03-286226Actual
37498274.002025-03-297756Actual
35149372.002025-01-278136Actual
28358328.002024-07-296546Actual
738280.002022-11-298346Budget
13807139.002023-05-296716Actual
10826380.002023-02-277266Budget
3627336.002025-02-278326Actual
4008280.002022-08-298146Budget
23009108.002024-02-277356Actual
19939586074.002023-11-291136Actual
211079408.002023-12-304676Actual
2210730071.002024-01-273876Actual
3012215700.002022-07-3010166Budget
33970109.002024-12-298126Actual
52081310.002022-09-296166Actual
731880.002022-11-297136Budget
21026128.002023-12-306656Actual
7414120.002022-11-297356Budget
3409211.002024-12-299666Actual
1281423800.002023-04-296016Budget
18924370.002023-10-297736Actual
549129.002022-05-298126Actual
5073220.002022-09-297336Budget
2804-46.002022-07-309126Actual
12946100.002023-04-298436Budget
20935340.002023-12-308716Actual
22080370.002024-01-279266Actual
1596113963.002023-07-30776Actual
272731333.002024-06-287666Actual
2097030742.002023-12-306036Actual
2831710.002024-07-298226Actual
29851400.002022-07-307666Budget
527818275.002022-09-293376Actual
3525517287.002025-01-271876Actual
37444193.002025-03-297436Actual
38679164.002025-04-297466Actual
149191404.002023-06-296256Actual
1088126110.002023-02-273476Actual
260205912.002024-05-286026Actual
78613715.002022-05-292876Actual
1300511800.002023-04-296056Budget
34058-159.002024-12-299156Actual
843980.002022-12-307136Budget
1179652.002023-03-296936Actual
130535700.002023-04-295366Budget
165640.002022-06-296826Budget
36339163.002025-02-276556Actual
2109520206.002023-12-302876Actual

Generated 2025-06-28 18:21:04.286 UTC