[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1810   

6878 items

NOTE: Only 1000 elements of total 6878 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36316123.002025-02-256846Actual
25003253.002024-04-268936Actual
19981195.002023-11-278146Actual
32878104.002024-11-268536Actual
165088.002022-06-276526Actual
62301752.002022-10-276146Actual
1073733.002023-02-258246Actual
2092898.002023-12-287816Actual
3410455087.002024-12-271976Actual
2394636.002024-03-268926Actual
13981119509.002023-05-272176Actual
31721173.002024-10-268026Actual
655380.002022-05-278746Budget
175341.002022-06-276946Actual
615670.002022-10-277826Budget
853340.002022-12-287156Budget
28295298.002024-07-278916Actual
36298666.002025-02-258036Actual
281024180.002022-07-286036Actual
106603645.002023-02-256136Actual
239326.002024-03-266926Actual
18947118.002023-10-277346Actual
16893.002022-06-279626Actual
22085224487.002024-01-25476Actual
1481722.002023-06-276916Actual
10731100.002023-02-257846Budget
10585480.002023-02-257716Budget
12824200.002023-04-276716Budget
38679164.002025-04-277466Actual
14849162.002023-06-277726Actual
27241204.002024-06-267756Actual
35118183.002025-01-257726Actual
18966484.002023-10-276256Actual
2831834.002024-07-278326Actual
2601153.002024-05-268416Actual
2500197.002024-04-268536Actual
75331.002022-05-278266Actual
10604-192.002023-02-259116Actual
10684159.002023-02-257836Actual
6108125.002022-10-277816Actual
13815116.002023-05-277816Actual
13071223.002023-04-276666Actual
10795-115.002023-02-259156Actual
3960550.002022-08-278036Budget
23958102.002024-03-266736Actual
9614100.002023-01-257846Budget
79018648.002022-05-273376Actual
9722266.002023-01-258166Actual
10636211.002023-02-258026Actual
3396450.002024-12-277326Actual
622816000.002022-10-276046Budget
2401322.002024-03-267156Actual
5206600.002022-05-276026Budget
566308472.002022-05-271036Actual
1174394.002023-03-276726Actual
7114100.002022-05-275366Budget
23911125.002024-03-267816Actual
35102-262.002025-01-259116Actual
1492280.002023-06-276756Actual
3070144.002024-09-267166Actual
6161157.002022-10-278126Actual
25022291.002024-04-268046Actual
19020399.002023-10-279266Actual
575468.002022-05-276536Actual
13025100.002023-04-277656Budget
639230604.002022-10-271976Actual
167749.002022-06-278326Actual
12889196.002023-04-278026Actual
12981380.002023-04-277746Budget
29432237.002024-08-266616Actual
2925100.002022-07-287656Budget
2809462700.002022-07-281136Actual
616645.002022-10-278426Actual
5096480.002022-09-278736Budget
2996130.002022-07-288366Actual
386618.002025-04-279656Actual
1894385.002023-10-276746Actual
14903209.002023-06-277746Actual
2613020528.002024-05-265766Actual
32958568.002024-11-268066Actual
16892308.002023-08-278136Actual
38621167.002025-04-277646Actual
1852280.002022-06-276566Budget
8643120090.002022-12-282976Actual
8334380.002022-12-286516Budget
9619215.002023-01-258146Actual
52126100.002022-09-276366Budget
36345116.002025-02-257356Actual
2843200.002022-07-288336Budget
516070.002022-09-276756Budget
1178328500.002023-03-276036Budget
23057406.002024-02-259266Actual
2211218225.002024-01-2510076Actual
73521942.002022-11-276146Actual
27243232.002024-06-268056Actual
6271313.002022-10-279246Actual
318214278.002024-10-266366Actual
598372.002022-05-278136Actual
1070389.002023-02-259436Actual
13929227.002023-05-278756Actual
106078.002023-02-259616Actual
1499627754.002023-06-273276Actual
27251167.002024-06-269056Actual
27163223.002024-06-268026Actual
965888.002023-01-257656Actual
1889178.002022-06-279066Actual
5234100.002022-09-277866Budget
11987432359.002023-03-27676Actual
1313678225.002023-04-273576Actual
9559237.002023-01-257336Actual
389370.002022-08-276726Budget
15813-252.002023-07-289116Actual
36307-387.002025-02-259136Actual
179960.002022-06-276856Budget
3177722.002024-10-268246Actual
318134444.002024-10-265266Actual
22922346.002024-02-256226Actual
2510312485.002024-04-261876Actual
31775368.002024-10-268046Actual
10570307.002023-02-256616Actual
11692458.002023-03-276516Actual
229204822.002024-02-256026Actual
27172-122.002024-06-269126Actual
6123480.002022-10-278716Budget
25997153.002024-05-266616Actual
30575284.002024-09-268916Actual
625100.002022-05-276746Budget
26063276.002024-05-268136Actual
1485531.002023-06-278426Actual
518218.002022-09-278256Actual
2500711.002024-04-269636Actual
2402451.002024-03-268556Actual
403839.002022-08-276856Actual
11823176.002023-03-278936Actual
182888.002022-06-279056Actual
3074228199.002024-09-263476Actual
3900110.002022-08-277326Budget
119959219.002023-03-272076Actual
13116110379.002023-04-27476Actual
952947.002023-01-258426Actual
526214391.002022-09-27776Actual
11906200.002023-03-278156Budget
18419125.002022-06-275766Actual
21026128.002023-12-286656Actual
20921102.002023-12-286816Actual
2883116.002022-07-287846Actual
17929259.002023-09-278936Actual
106109508.002023-02-256026Actual
3410261913.002024-12-271576Actual
2844768245.002024-07-271376Actual
2848120.002022-07-288536Actual
23020227.002024-02-258756Actual
261331403.002024-05-266266Actual
949410100.002023-01-256026Budget
2293819.002024-02-258426Actual
5085380.002022-09-278136Budget
841240.002022-12-288526Budget
31756318.002024-10-268936Actual
307268392.002024-09-26876Actual
2614670.002024-05-267866Actual
32809156.002024-11-266716Actual
2612951898.002024-05-265666Actual
52081310.002022-09-276166Actual
2603497.002024-05-268026Actual
1383713.002023-05-277126Actual
548100.002022-05-278126Budget
3172048.002024-10-267826Actual
4049213.002022-08-277756Actual
27180491.002024-06-266536Actual
19989-174.002023-11-279146Actual
1488131.002023-06-278236Actual
28384157.002024-07-276556Actual
118311951.002023-03-276146Actual
9713100.002023-01-257466Budget
1174570.002023-03-276826Actual
17903-81.002023-09-279126Actual
2959313.002024-08-269666Actual
1585330.002023-07-287136Actual
1484262.002023-06-276726Actual
3292714.002024-11-268256Actual
37539451.002025-03-278766Actual
30591108.002024-09-267426Actual
2007324229.002023-11-273476Actual
63788257.002022-10-279466Actual
38622299.002025-04-277746Actual
32833690.002024-11-266226Actual
14813223.002023-06-276516Actual
37399485.002025-03-278716Actual
15944356.002023-07-288066Actual
1485046.002023-06-277826Actual
37527487.002025-03-277266Actual
186150.002022-06-277166Budget
21920234.002024-01-256616Actual
5086350.002022-09-278136Actual
751510084.002022-11-272076Actual
6353103.002022-10-277466Actual
34023421.002024-12-278046Actual
18880-173.002023-10-279116Actual
34081426.002024-12-278066Actual
9709380.002023-01-257266Budget
175432.002022-06-277146Actual
26157510.002024-05-269266Actual
1064010.002023-02-258226Budget
510179.002022-09-279436Actual
37529152.002025-03-277466Actual
239338.002024-03-267126Actual
704109.002022-05-279056Actual
685243.002022-05-277756Actual
6294100.002022-10-277456Budget
2943526.002024-08-266916Actual
4971123.002022-09-276816Actual
7463100.002022-11-276766Budget
240628.002024-03-269666Actual
1585092.002023-07-286736Actual
8467-221.002022-12-289136Actual
2946680.002024-08-267626Actual
35129-122.002025-01-259126Actual
1585169.002023-07-286836Actual
406446.002022-08-278556Actual
16971700.002022-06-276236Budget
33934127.002024-12-276816Actual
96508.002023-01-256956Actual
1896772.002023-10-276556Actual
2204043.002024-01-258356Actual
14937189.002023-06-278756Actual
32870295.002024-11-267636Actual
3511315.002025-01-256926Actual
33979188.002024-12-279226Actual
36413218562.002025-02-252976Actual
22060148.002024-01-256766Actual
31834458.002024-10-268066Actual
28278436.002024-07-276616Actual
20984524.002023-12-288036Actual
38721164802.002025-04-273976Actual
30578582.002024-09-269216Actual
2993280.002022-07-288166Budget
10586140.002023-02-257816Actual
9563306.002023-01-257636Actual
2510921743.002024-04-262476Actual
35175225.002025-01-258146Actual
3853644.002025-04-276916Actual
29622267.002022-07-286166Actual
5073220.002022-09-277336Budget
32999-33025.002024-11-264676Actual
2960814830.002024-08-262276Actual
1870380.002022-06-277766Budget
29469170.002024-08-268026Actual
294811308707.002024-08-261036Actual
1184326.002023-03-276946Actual
2715384.002024-06-266626Actual
1082535.002023-02-257166Actual
1591069.002023-07-287856Actual
37440179.002025-03-276836Actual
32953202.002024-11-267366Actual
27223382.002024-06-268746Actual
3404095.002024-12-276756Actual
2195885.002024-01-258126Actual
2505327.002024-04-268556Actual
2616643236.002024-05-261376Actual
272051163.002024-06-266246Actual
844065.002022-12-287136Actual
13075100.002023-04-276866Budget
1901575.002023-10-278566Actual
1307686.002023-04-276866Actual
31833113.002024-10-267866Actual
67388.002022-05-276756Actual
2511526574.002024-04-263476Actual
3640715731.002025-02-252076Actual
2505010.002024-04-268256Actual
25663-19199.702024-05-259276Actual
80114629.002022-05-2710076Actual
11865100.002023-03-278446Budget
729040.002022-11-278526Budget
626591.002022-10-278546Actual
30664118.002024-09-266556Actual
2614919.002024-05-268266Actual
2944432.002024-08-268216Actual
22025668.002024-01-256256Actual
172440.002022-06-278236Budget
28392145.002024-07-277656Actual
8528111.002022-12-286756Actual
9520280.002023-01-258026Budget
1188840.002023-03-276856Budget
13126119076.002023-04-272176Actual
17900113.002023-09-278726Actual
2300658.002024-02-256856Actual
339821167738.002024-12-271136Actual
527089984.002022-09-272176Actual
1598572491.002023-07-284676Actual
3870716595.002025-04-272076Actual
3186014681.002024-10-262276Actual
1181339.002023-03-278236Actual
2849585.002022-07-288736Actual
10676304.002023-02-257336Actual
2961533230.002024-08-263376Actual
34021357.002024-12-277746Actual
2830736.002024-07-276826Actual
2095785.002023-12-288126Actual
30722278547.002024-09-2610166Actual
36350320.002025-02-258056Actual
240362696.002024-03-266166Actual
3525718497.002025-01-252076Actual
1492527.002023-06-277156Actual
2808743125.002022-07-281036Actual
1579026623.002023-07-286016Actual
6269235.002022-10-279046Actual
2730933230.002024-06-263376Actual
55346.002022-05-278326Actual
864496234.002022-12-283176Actual
52699988.002022-09-272076Actual
34033428.002024-12-279246Actual
966812.002023-01-258256Actual
2307310603.002024-02-252276Actual
34075174.002024-12-277266Actual
170623.002022-06-276936Actual
2299252.002024-02-258446Actual
31745130.002024-10-267436Actual
1064246.002023-02-258326Actual
1194960.002023-03-277166Budget
189401419.002023-10-276246Actual
2909750.002022-07-286256Budget
3056246.002024-09-267116Actual
10590338.002023-02-258116Actual
177483.002022-06-278446Actual
13849113.002023-05-278726Actual
1596811735.002023-07-282076Actual
15920-139.002023-07-289156Actual
3526722649.002025-01-253476Actual
158721786.002023-07-286146Actual
3866442.002025-04-275466Actual
28466166200.002024-07-273976Actual
6255506.002022-10-278046Actual
732109.002022-05-276866Actual
3864424.002025-04-277156Actual
2730840030.002024-06-263276Actual
399323.002022-08-276946Actual
13945186.002023-05-276666Actual
2605641.002024-05-267136Actual
38559162.002025-04-276526Actual
27189561.002024-06-267736Actual
13811191.002023-05-277316Actual
9577117.002023-01-258436Actual
2719343.002024-06-268236Actual
28280162.002024-07-276816Actual
524130.002022-09-278266Budget
1772100.002022-06-278346Budget
6135650.002022-10-276226Budget
6214140.002022-10-278336Actual
527687395.002022-09-273176Actual
4050200.002022-08-277756Budget
23004153.002024-02-256656Actual
26059198.002024-05-267636Actual
3524412.002025-01-259666Actual
32858661370.002024-11-261136Actual
862211521.002022-12-289466Actual
2864335.002022-07-286546Actual
630610.002022-10-278256Budget
32983166274.002024-11-262176Actual
28359298.002024-07-276646Actual
29557184.002024-08-269056Actual
9759132096.002023-01-252976Actual
7276200.002022-11-277726Budget
8527100.002022-12-286656Budget
35228210.002025-01-257366Actual
6223-221.002022-10-279136Actual
35223153.002025-01-256766Actual
5252-182.002022-09-279166Actual
8538148.002022-12-287456Actual
6221179.002022-10-278936Actual
2730214681.002024-06-262276Actual
6103100.002022-10-277416Budget
32881427.002024-11-269036Actual
3281134.002024-11-266916Actual
967755.002023-01-258956Actual
2843032.002024-07-278266Actual
15956412.002023-07-289766Actual
2399522.002024-03-268246Actual
27244144.002024-06-268156Actual
967434.002023-01-258556Actual
31837102.002024-10-268366Actual
83321530.002022-12-286216Actual
19894137.002023-11-277316Actual
107101074.002023-02-256246Actual
10877132096.002023-02-252976Actual
55110.002022-05-278226Budget
200251666.002023-11-276266Actual
578200.002022-05-276736Budget
15912160.002023-07-288156Actual
72561247.002022-11-276126Actual
22047182.002024-01-259256Actual
5226220.002022-09-277366Budget
11694280.002023-03-276616Budget
7344270.002022-11-279036Actual
352516047.002025-01-25876Actual
11838200.002023-03-276646Budget
391764.002022-08-278326Actual
29465148.002024-08-267426Actual
283571872.002024-07-276246Actual
1182791.002023-03-279436Actual
9653120.002023-01-257356Budget
13028200.002023-04-277756Budget
37574-95783.002025-03-274676Actual
2617627430.002024-05-262876Actual
3869647500.002025-04-279966Actual
1579680.002023-07-286816Actual
946170.002023-01-257116Budget
13869363.002023-05-277736Actual
2494322.002024-04-268216Actual
1996511.002023-11-279636Actual
23912505.002024-03-268016Actual
725311336.002022-11-276026Actual
16949189.002023-08-278756Actual
834353.002022-12-287116Actual
405180.002022-08-277856Budget
25078811.002024-04-267666Actual
10574120.002023-02-256816Actual
6318128.002022-10-279256Actual
30559145.002024-09-266716Actual
5204132765.002022-09-275666Actual
25005-311.002024-04-269136Actual
17948259.002023-09-278046Actual
1685610.002023-08-276926Actual
1793414466.002023-09-276046Actual
23982138.002024-03-266546Actual
36364128.002025-02-255466Actual
3976380.002022-08-279236Actual
22078278.002024-01-259066Actual
3297147500.002024-11-269966Actual
2502566.002024-04-268346Actual
5003319.002022-09-279216Actual
13897331.002023-05-278046Actual
3412325510.002024-12-2710076Actual
394870.002022-08-277136Budget
130071970.002023-04-276156Actual
249801137408.002024-04-261036Actual
3294043823.002024-11-265666Actual
28348130.002024-07-278536Actual
16850637.002023-08-276126Actual
2294267.002024-02-259026Actual
640493651.002022-10-273576Actual
239551404.002024-03-266236Actual
2726834.002024-06-266966Actual
35240220.002025-01-258966Actual
129592319.002023-04-276146Actual
32914157.002024-11-266556Actual
27196120.002024-06-268536Actual
8464550.002022-12-288736Budget
1851273.002022-06-276566Actual
2094176689.002023-12-281226Actual
11821550.002023-03-278736Budget
38614174.002025-04-276646Actual
2198735.002024-01-258236Actual
494426.002022-05-277716Actual
24039279.002024-03-266566Actual
22000256.002024-01-256546Actual
3012215700.002022-07-2810166Budget
1393512979.002023-05-275266Actual
12954328.002023-04-279236Actual
189961252.002023-10-276266Actual
749268.002022-11-278566Actual
25010804.002024-04-266246Actual
2103020.002023-12-287156Actual
1692257.002023-08-278546Actual
329382709.002024-11-265366Actual
630860.002022-10-278356Budget
78924240.002022-05-273276Actual
9486185.002023-01-258916Actual
1855125.002022-06-276766Actual
6278574.002022-10-276256Actual
37444193.002025-03-277436Actual
7335100.002022-11-278336Budget
36304589.002025-02-258736Actual
3403513035.002024-12-276056Actual
35128153.002025-01-259026Actual
165814.002022-06-277126Actual
32955654.002024-11-267666Actual
20974288.002023-12-286636Actual
4115601.002022-08-278066Actual
30739143177.002024-09-263176Actual
180247115.002023-09-27876Actual
170488.002022-06-276836Actual
7376444.002022-11-278046Actual
11757248.002023-03-277726Actual
280358.002022-07-289026Actual
857418018.002022-12-286066Actual
2201660.002024-01-258546Actual
2498229009.002024-04-266036Actual
3058093777.002024-09-261226Actual
210533221.002023-12-286366Actual
10861184805.002023-02-2510166Actual
2503411051.002024-04-266056Actual
1304150.002023-04-278556Budget
5224350.002022-09-277266Actual
1804022912.002023-09-273476Actual
21034218.002023-12-287756Actual
2201564.002024-01-258446Actual
3290477.002024-11-268546Actual
3394438.002024-12-278216Actual
1794222.002023-09-277146Actual
209673.002023-12-289626Actual
1196627.002023-03-278266Actual
1684098.002023-08-278416Actual
17983-89.002023-09-279156Actual
249626.002024-04-267126Actual
21988122.002024-01-258336Actual
3511252.002025-01-256826Actual
4098114.002022-08-276866Actual
11729332.002023-03-279216Actual
32813225.002024-11-267316Actual
26148179.002024-05-268166Actual
1199069393.002023-03-271376Actual
168743.002023-08-279626Actual
328603326.002024-11-266136Actual
2962138428.002024-08-264076Actual
27187192.002024-06-267436Actual
34116157429.002024-12-273576Actual
36382114.002025-02-257866Actual
2913100.002022-07-286656Budget
1899421804.002022-06-27676Actual
13812172.002023-05-277416Actual
23015180.002024-02-258156Actual
2718449.002024-06-266936Actual
108144805.002023-02-256366Actual
5000155.002022-09-278916Actual
28376199.002024-07-278946Actual
8603129.002022-12-287866Actual
18906118.002023-10-279026Actual
1285872.002023-04-279416Actual
38681459.002025-04-277766Actual
3634177.002025-02-256756Actual
5197800.002022-05-276026Actual
24076123244.002024-03-262176Actual
2961938238.002024-08-263876Actual
198871336.002023-11-276216Actual
7462280.002022-11-276666Budget
22019230.002024-01-259046Actual
12951160.002023-04-278936Actual
385816.002025-04-279626Actual
9680112.002023-01-259256Actual
7325527.002022-11-277736Actual
4138183144.002022-08-27476Actual
2911164.002022-07-286556Actual
2617942031.002024-05-263276Actual
97397.002023-01-259666Actual
35130204.002025-01-259226Actual
351353467.002025-01-256136Actual
317341323613.002024-10-261136Actual
17972159.002023-09-277756Actual
11818117.002023-03-278436Actual
27171736.002022-07-286216Actual
1193120302.002023-03-276066Actual
1584180.002023-07-289226Actual
1992166.002023-11-277326Actual
94919.002023-01-259616Actual
14847176.002023-06-277426Actual
1804732644.002023-09-274676Actual
3860044.002025-04-278236Actual
35198197.002025-01-257756Actual
20080-15728.002023-11-274676Actual
15799158.002023-07-287316Actual
1388891.002023-05-276746Actual
2102766.002023-12-286756Actual
33996168.002024-12-277836Actual
38625221.002025-04-278146Actual
1900220.002023-10-276966Actual
3405118.002024-12-278256Actual
1802812485.002023-09-271876Actual
1898237.002023-10-278456Actual
7332380.002022-11-278136Budget
13878162.002023-05-278936Actual
1719663.002022-06-278036Actual
33969176.002024-12-278026Actual
11900200.002023-03-277756Budget
159519968.002022-06-276016Actual
2607416411.002024-05-266046Actual
3527040362.002025-01-253876Actual
3871539629.002025-04-273276Actual
6220585.002022-10-278736Actual
7375100.002022-11-277846Budget
29475139.002024-08-268726Actual
31842346.002024-10-269066Actual
2801200.002022-07-288726Budget
2095541.002023-12-287826Actual
7236900.002022-05-276366Budget
1313528555.002023-04-273476Actual
96911621.002023-01-256166Actual
3741171.002025-03-276726Actual
495380.002022-05-277716Budget
3187338028.002024-10-264076Actual
14888-274.002023-06-279136Actual
859050.002022-12-287166Budget
1398424008.002023-05-272476Actual
32934-134.002024-11-269156Actual
181950.002022-06-278356Budget
3848100.002022-08-276816Budget
2306047500.002024-02-259966Actual
38634345.002025-04-279246Actual
850963.002022-12-288546Actual
12006128563.002023-03-273576Actual
67270.002022-05-276756Budget
6173104.002022-10-279026Actual
2510052764.002024-04-261376Actual
832725506.002022-12-286016Actual
38699406425.002025-04-27676Actual
306941455.002024-09-266266Actual
17962835.002023-09-276256Actual
23901398.002024-03-266516Actual
27136489.002024-06-268016Actual
65072.002022-05-278446Actual
17984148.002023-09-279256Actual
12986307.002023-04-278146Actual
36280168.002025-02-259226Actual
6303152.002022-10-278156Actual
11806550.002023-03-277736Budget
130641900.002023-04-276166Budget
375164748.002025-03-275766Actual
2727997.002024-06-268366Actual
284143.002022-07-288236Actual
2505567.002024-04-268956Actual
1396947500.002023-05-279966Actual
36302125.002025-02-258436Actual
1904230356.002023-10-273276Actual
10612975.002023-02-256126Actual
2928200.002022-07-287756Budget
38638925.002025-04-276256Actual
389823.002022-08-277126Actual
37446599.002025-03-277736Actual
16889499.002023-08-277736Actual
139346.002023-05-279656Actual
8333287.002022-12-286516Actual
10656572963.002023-02-251036Actual
701234.002022-05-278756Actual
33970109.002024-12-278126Actual
2845155087.002024-07-271976Actual
27233126.002024-06-266656Actual
1197090.002023-03-278466Budget
74574389.002022-11-276366Actual
9564280.002023-01-257636Budget
10605320.002023-02-259216Actual
4120137.002022-08-278366Actual
37455250.002025-03-278936Actual
628470.002022-10-276756Budget
26021667.002024-05-266126Actual
12976100.002023-04-277446Budget
21046242.002023-12-289256Actual
24052199.002024-03-268166Actual
859136.002022-12-287166Actual
609168.002022-05-278936Actual
3515038.002025-01-258236Actual
275090.002022-07-288516Budget
27161736.002022-07-286116Actual
18471335.002022-06-276266Actual
1392841.002023-05-278556Actual
14885416.002023-06-278736Actual
3740414.002025-03-279616Actual
9597280.002023-01-256646Budget
15819303.002023-07-286226Actual
6333741.002022-10-276266Actual
3859480.002022-08-277716Budget
2912149.002022-07-286656Actual
15863102.002023-07-288436Actual
23910449.002024-03-267716Actual
18005106.002023-09-277866Actual
29550165.002024-08-268156Actual
8536120.002022-12-287356Budget
1826200.002022-06-278756Budget
238992449.002024-03-266116Actual
10769110.002023-02-257356Budget
2200539.002024-01-257146Actual
8369318.002022-12-289016Actual
37428126.002025-03-279026Actual
16982340.002023-08-278766Actual
1287876.002023-04-277326Actual
6639700.002022-05-276056Budget
28338321.002024-07-277336Actual
305561637.002024-09-266216Actual
29581127.002024-08-267866Actual
2900-168.002022-07-289146Actual
27186293.002024-06-267336Actual
7273166.002022-11-277426Actual
352201679.002025-01-256366Actual
1598331512.002023-07-284076Actual
1084892.002023-02-258566Actual
31689266.002024-10-267316Actual
482109.002022-05-276716Actual
1904195435.002023-10-273176Actual
17904135.002023-09-279226Actual
5092100.002022-09-278436Budget
13142325033.002023-04-274676Actual
1994030391.002023-11-276036Actual
17958230.002023-09-279246Actual
3063514823.002024-09-266046Actual
614718.002022-10-277126Actual
2845130.002022-07-288436Actual
3509784.002025-01-258416Actual
79322950.002022-05-273776Actual
17932532.002023-09-279236Actual
958791.002023-01-259436Actual
2502660.002024-04-268446Actual
6089280.002022-10-276516Budget
1067252.002023-02-256936Actual
9645100.002023-01-256656Budget
24985217.002024-04-266536Actual
385861831.002025-04-276236Actual
8511351.002022-12-288746Actual
3855414.002025-04-279616Actual
628649.002022-10-276856Actual
12953-197.002023-04-279136Actual
1490864.002023-06-278346Actual
20929381.002023-12-288016Actual
633017400.002022-10-276066Budget
1757237.002022-06-277346Actual
3852220.002022-08-277316Budget
3058599.002024-09-266626Actual
4989316.002022-09-278116Actual
16906197.002023-08-276546Actual
32824520.002024-11-268716Actual
48522.002022-05-276916Actual
190287286.002023-10-27876Actual
526164.002022-05-276526Actual
15804450.002023-07-288016Actual
5214200.002022-09-276566Budget
293620.002022-07-288256Budget
168466.002022-06-278926Actual
28341610.002024-07-277736Actual
1992015.002023-11-277126Actual
7238136.002022-11-278316Actual
36305315.002025-02-258936Actual
3283660.002024-11-266726Actual
24938186.002024-04-267616Actual
2946053.002024-08-266726Actual
25048164.002024-04-268056Actual
857318100.002022-12-286066Budget
23042152.002024-02-257366Actual
83739.002022-12-289616Actual
316822798.002024-10-266216Actual
7753998.002022-05-27876Actual
23970117.002024-03-268336Actual
5250149.002022-09-278966Actual
108121300.002023-02-256266Budget
2952870.002024-08-268546Actual
2958781.002024-08-268566Actual
36346123.002025-02-257456Actual
22996185.002024-02-259046Actual
2005247500.002023-11-279966Actual
1613196.002022-06-277316Actual
2389826522.002024-03-266016Actual
97151500.002023-01-257666Budget
7367220.002022-11-277346Budget
26058101.002024-05-267436Actual
15925198.002023-07-285466Actual
28342166.002024-07-277836Actual
13043293.002023-04-278756Actual
18959110.002023-10-278946Actual
19896178.002023-11-277616Actual
1722410.002022-06-278136Actual
626109.002022-05-276746Actual
75004948.002022-11-279466Actual
8478280.002022-12-286546Budget
11826360.002023-03-279236Actual
30681243.002024-09-268756Actual
7499225.002022-11-279266Actual
747100.002022-05-277866Budget
36357153.002025-02-258956Actual
3755478977.002025-03-271576Actual
750347500.002022-11-279966Actual
13105380.002023-04-278766Budget
10748-193.002023-02-259146Actual
3862595.002022-08-278016Actual
23965382.002024-03-267736Actual
34007639.002024-12-279236Actual
24948146.002024-04-268916Actual
108102525.002023-02-256166Actual
2616047500.002024-05-269966Actual
166490.002022-06-277626Budget
35143293.002025-01-257336Actual
1893710.002023-10-279636Actual
2003081.002023-11-276866Actual
7211368.002022-05-276266Actual
183982800.002022-06-275666Budget
37443312.002025-03-277336Actual
75139604.002022-11-271876Actual
307483996551.002024-09-264376Actual
22902152.002024-02-257316Actual
6112302.002022-10-278116Actual
13877378.002023-05-278736Actual
2108939785.002023-12-281976Actual
1594622.002023-07-288266Actual
18974106.002023-10-277456Actual
108025544.002023-02-255366Actual
10670176.002023-02-256836Actual
3409211.002024-12-279666Actual
280577.002022-07-289226Actual
2955445.002024-08-268556Actual
29613151018.002024-08-263176Actual
8370-254.002022-12-289116Actual
3522648.002025-01-257166Actual
159714378.002023-07-282376Actual
13933206.002023-05-279256Actual
3631019871.002025-02-256046Actual
738020.002022-11-278246Budget
11928600.002023-03-275466Budget
3171518.002024-10-267126Actual
1174840.002023-03-277126Budget
3872529624.002025-04-2710076Actual
648100.002022-05-278346Budget
23976-301.002024-03-269136Actual
1994836.002023-11-277136Actual
38673160.002025-04-276766Actual
728856.002022-11-278426Actual
2308295546.002024-02-253576Actual
480280.002022-05-276616Budget
1781193.002022-06-279046Actual
9567168.002023-01-257836Actual
364016514.002025-02-25876Actual
31739252.002024-10-266636Actual
1889374.002023-10-277326Actual
5228104.002022-09-277466Actual
62782.002022-05-276846Actual
10840280.002023-02-258166Budget
17864240.002023-09-277616Actual
840955.002022-12-288326Actual
3996220.002022-08-277346Budget
2298216.002024-02-257146Actual
271499882.002024-06-266026Actual
36331193.002025-02-258946Actual
37521315.002025-03-276566Actual
13866158.002023-05-277336Actual
2839482.002024-07-277856Actual
33931370.002024-12-276516Actual
3632626.002025-02-258246Actual
250351360.002024-04-266156Actual
22988270.002024-02-258046Actual
755100.002022-05-278366Budget
38686117.002025-04-278366Actual
30709259.002024-09-268166Actual
148112551.002023-06-276116Actual
949089.002023-01-259416Actual
1077199.002023-02-257456Actual
513853.002022-09-278446Actual
95453300.002023-01-256136Budget
720624336.002022-11-276016Actual
282670.002022-07-287136Budget
168830.002022-06-279426Actual
3998125.002022-08-277446Actual
1998369.002023-11-278346Actual
2955116.002024-08-268256Actual
72994.002022-11-279626Actual
5122100.002022-09-277446Budget
35091405.002025-01-257716Actual
543200.002022-05-277726Budget
54450.002022-05-277826Budget
6155200.002022-10-277726Budget
845640.002022-12-288236Actual
9561122.002023-01-257436Actual
1996618812.002023-11-276046Actual
3753895.002025-03-278566Actual
19035102297.002023-10-272176Actual
5233372.002022-09-277766Actual
21930365.002024-01-258016Actual
3509881.002025-01-258516Actual
74561059.002022-11-276266Actual
38552-275.002025-04-279116Actual
1995988.002023-11-278536Actual
7746077.002022-05-27776Actual
1698088.002023-08-278466Actual
23989113.002024-03-267446Actual
70044.002022-05-278556Actual
628814.002022-10-276956Actual
3922234.002022-08-278726Actual
281123000.002022-07-286036Budget
5239310.002022-09-278166Actual
27275118.002024-06-267866Actual
28442276502.002024-07-2710166Actual
10716100.002023-02-256746Budget
34003589.002024-12-278736Actual
30622147.002024-09-267836Actual
9586360.002023-01-259236Actual
520516380.002022-09-276066Actual
2290024.002024-02-256916Actual
1387570.002023-05-278436Actual
837510100.002022-12-286026Budget
5258512100.002022-09-2710166Budget
3955435.002022-08-277736Actual
11939280.002023-03-276566Budget
2601250.002024-05-268516Actual
38645116.002025-04-277356Actual
974613405.002023-01-25776Actual
1892039.002023-10-277136Actual
27307147872.002024-06-263176Actual
19018436.002022-06-27876Actual
2611938.002024-05-268556Actual
64624.002022-05-278246Actual
5259539102.002022-09-2710166Actual
2599960.002024-05-266816Actual
1080463648.002023-02-255666Actual
13868202.002023-05-277636Actual
28424176.002024-07-277466Actual
589280.002022-05-277636Budget
26088259.002024-05-268046Actual
12938550.002023-04-278036Budget
31711109.002024-10-266626Actual
1583517.002023-07-288426Actual
64984.002022-05-278346Actual
1750182.002022-06-276746Actual
20994470.002023-12-289236Actual
11952218.002023-03-277366Actual
9560220.002023-01-257336Budget
1785324865.002023-09-276016Actual
3634983.002025-02-257856Actual
29549266.002024-08-268056Actual
1187456.002023-03-279446Actual
260761516.002024-05-266246Actual
11951587.002023-03-277266Actual
1387667.002023-05-278536Actual
28427117.002024-07-277866Actual
54561.002022-05-277826Actual
1592720980.002023-07-285766Actual
1394695.002023-05-276766Actual
318148888.002024-10-265366Actual
374071177.002025-03-276126Actual
2399290.002024-03-267846Actual
10637200.002023-02-258026Budget
3738629.002025-03-276916Actual
295111208.002024-08-266246Actual
2868152.002022-07-286746Actual
5068100.002022-09-276836Budget
14932150.002023-06-278156Actual
188088.002022-06-278366Actual
6270-188.002022-10-279146Actual
18013160.002023-09-278966Actual
1387484.002023-05-278336Actual
3185353480.002024-10-261376Actual
25087378.002024-04-268766Actual
1582970.002023-07-287726Actual
1200298681.002023-03-273176Actual
2983158.002022-07-287466Actual
5075118.002022-09-277436Actual
17421671.002022-06-276146Actual
773199915.002022-05-27676Actual
3742432.002025-03-278426Actual
22071251.002024-01-258166Actual
3904100.002022-08-277626Budget
29513203.002024-08-266646Actual
41338.002022-08-279666Actual
587167.002022-05-277436Actual
2712890.002024-06-266816Actual
416022895.002022-08-273876Actual
38674120.002025-04-276866Actual
28379408.002024-07-279246Actual
20051331.002023-11-279766Actual
34087382.002024-12-278766Actual
17862210.002023-09-277316Actual
736423.002022-11-277146Actual
7459280.002022-11-276566Budget
2714086.002024-06-268416Actual
1077880.002023-02-257856Budget
1382097.002023-05-278416Actual
6170234.002022-10-278726Actual
1696929.002023-08-277166Actual
3299223216.002024-11-263476Actual
1381043.002023-05-277116Actual
16897454.002023-08-278736Actual
229189.002024-02-259616Actual
32851139.002024-11-268726Actual
283561497.002024-07-276146Actual
19963-277.002023-11-279136Actual
667750.002022-05-276256Budget
9664200.002023-01-258056Budget
1085947500.002023-02-259966Actual
14871134.002023-06-276836Actual
1800983.002023-09-278366Actual
299537.002022-07-288266Actual
1787811.002023-09-279616Actual
139971615814.302023-05-274376Actual
32954146.002024-11-267466Actual
15883246.002023-07-287746Actual
2203912.002024-01-258256Actual
2395327351.002024-03-266036Actual
2007830067.002023-11-274076Actual
2846100.002022-07-288436Budget
8448562.002022-12-287736Actual
2890100.002022-07-288346Budget
178969.002023-09-278226Actual
74466752.002022-11-275366Actual
22033123.002024-01-257456Actual
35109151.002025-01-256526Actual
2301767.002024-02-258356Actual
138841567.002023-05-276146Actual
62291500.002022-10-276146Budget
117801432012.002023-03-271036Actual
8561-115.002022-12-289156Actual
3410930106.002024-12-272476Actual
18894153.002023-10-277426Actual
1485629.002023-06-278526Actual
617268.002022-10-278926Actual
21067263.002023-12-288166Actual
3756630545.002025-03-273376Actual
1896866.002023-10-276656Actual
2209412609.002024-01-252076Actual

Generated 2025-06-26 12:17:51.761 UTC