[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1811   

6877 items

NOTE: Only 1000 elements of total 6877 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20956137.002023-12-288026Actual
18020299537.002023-09-2710166Actual
38671351.002025-04-276566Actual
32855148.002024-11-269226Actual
29493149.002024-08-267436Actual
148632233805.002023-06-271036Actual
27161736.002022-07-286116Actual
1598618820.002023-07-2810076Actual
764-174.002022-05-279166Actual
250336.002024-04-269646Actual
250648955.002024-04-265766Actual
634517.002022-10-276966Actual
3062897.002024-09-268536Actual
1634468.002022-06-278716Actual
630751.002022-10-278356Actual
3176820.002024-10-266946Actual
8346118.002022-12-287416Actual
3299223216.002024-11-263476Actual
3523787.002025-01-258466Actual
1699234.002022-06-276536Actual
3179364.002024-10-266856Actual
3954242.002022-08-277636Actual
2831834.002024-07-278326Actual
179670.002022-06-276756Budget
3187626881.002024-10-2610076Actual
306102379.002024-09-266136Actual
30657232.002024-09-269046Actual
527414781.002022-09-272876Actual
7201539.002022-05-276166Actual
1072029.002023-02-257146Actual
30578582.002024-09-269216Actual
158731072.002023-07-286246Actual
516417.002022-09-276956Actual
518110.002022-09-278256Budget
3186326058.002024-10-262876Actual
38608716.002025-04-279236Actual
3631019871.002025-02-256046Actual
7218146.002022-11-276816Actual
2509210.002024-04-269666Actual
3870340642.002025-04-271476Actual
37399485.002025-03-278716Actual
119234516.002023-03-275266Actual
5136100.002022-09-278346Budget
401781.002022-08-278546Actual
865222906.002022-12-284076Actual
33986281.002024-12-276536Actual
1780125.002022-06-278946Actual
854360.002022-12-287856Budget
11880650.002023-03-276256Budget
3181690882.002024-10-265666Actual
3184747500.002024-10-269966Actual
31710120.002024-10-266526Actual
1491051.002023-06-278546Actual
10756582.002023-02-256256Actual
230343490.002024-02-256366Actual
3623760.002025-02-257116Actual
168139.002022-06-278526Actual
281024180.002022-07-286036Actual
62782.002022-05-276846Actual
841240.002022-12-288526Budget
7367220.002022-11-277346Budget
1301485.002023-04-276756Actual
1289940.002023-04-278526Budget
35264163303.002025-01-253176Actual
1795248.002023-09-278446Actual
3622927096.002025-02-256016Actual
26144542.002024-05-267666Actual
259941695.002024-05-266116Actual
12943128.002023-04-278336Actual
3299483332.002024-11-263776Actual
29486357.002024-08-266536Actual
177130.002022-06-278246Budget
1862550.002022-06-277266Budget
4021210.002022-08-279046Actual
2960417287.002024-08-261876Actual
13852-70.002023-05-279126Actual
38692-321.002025-04-279166Actual
13012100.002023-04-276656Budget
397784.002022-08-279436Actual
11751125.002023-03-277326Actual
1757237.002022-06-277346Actual
2729311729.002024-06-26776Actual
3298729076.002024-11-262876Actual
2730526607.002024-06-262876Actual
119983367.002023-03-272376Actual
339292818.002024-12-276116Actual
260501793.002024-05-266236Actual
415492513.002022-08-273176Actual
3743428620.002025-03-276036Actual
5130380.002022-09-278046Budget
37410141.002025-03-276626Actual
13923246.002023-05-278056Actual
1901227.002023-10-278266Actual
36324422.002025-02-258046Actual
158981893.002023-07-286156Actual
2007222060.002023-11-273376Actual
97558321.002023-01-252276Actual
2294144.002024-02-258926Actual
2510921743.002024-04-262476Actual
16912126.002023-08-277346Actual
1383381.002023-05-276626Actual
39831004.002022-08-276246Actual
1080720511.002023-02-256066Actual
128171900.002023-04-276216Budget
54090.002022-05-277626Budget
3902142.002022-08-277426Actual
2884446.002022-07-288046Actual
6383303098.002022-10-2710166Actual
9759132096.002023-01-252976Actual
12978200.002023-04-277646Budget
1670219.002022-06-278026Actual
50533.002022-09-279626Actual
9614100.002023-01-257846Budget
3283042451.002024-11-261226Actual
7280280.002022-11-278026Budget
16890129.002023-08-277836Actual
1386423.002023-05-276936Actual
75331.002022-05-278266Actual
2097732.002023-12-286936Actual
2393121.002024-03-266826Actual
184092016.002022-06-275666Actual
25096272310.002024-04-26476Actual
975815391.002023-01-252876Actual
3065457.002024-09-268546Actual
414630604.002022-08-271976Actual
11883100.002023-03-276556Budget
6252100.002022-10-277846Budget
3752532.002025-03-276966Actual
36414166450.002025-02-253176Actual
3511252.002025-01-256826Actual
14840139.002023-06-276526Actual
5090100.002022-09-278336Budget
1902347500.002023-10-279966Actual
22111-42114.002024-01-254676Actual
8354550.002022-12-288016Budget
13918102.002023-05-277356Actual
31822254.002024-10-266566Actual
1583517.002023-07-288426Actual
2403120443.002024-03-265266Actual
21977125.002024-01-256836Actual
3867535.002025-04-276966Actual
297750.002022-07-287166Budget
528421571.002022-09-274076Actual
2973100.002022-07-286866Budget
403950.002022-08-276856Budget
1806100.002022-06-277456Budget
34046155.002024-12-277656Actual
169224336.002022-06-276036Actual
41631334567.002022-08-274376Actual
2603917.002024-05-268526Actual
27292416055.002024-06-26676Actual
18880-173.002023-10-279116Actual
11718123.002023-03-278316Actual
3870517287.002025-04-271876Actual
1307960.002023-04-277166Budget
772147741.002022-05-27476Actual
38687103.002025-04-278466Actual
1391722.002023-05-277156Actual
4034101.002022-08-276656Actual
5179179.002022-09-278156Actual
832725506.002022-12-286016Actual
10685550.002023-02-258036Budget
3968100.002022-08-278436Budget
3399143.002024-12-277136Actual
178543061.002023-09-276116Actual
261011279.002024-05-266156Actual
32961129.002024-11-268366Actual
220494533.002024-01-255266Actual
2494096.002024-04-267816Actual
13866158.002023-05-277336Actual
2504218.002024-04-267156Actual
3637389.002025-02-256766Actual
505231.002022-09-279426Actual
3395315.002024-12-279616Actual
13987116010.002023-05-273176Actual
976822461.002023-01-254076Actual
3073217632.002024-09-262076Actual
7404100.002022-11-276656Budget
14913203.002023-06-279046Actual
20053147292.002023-11-2710166Actual
723638.002022-11-278216Actual
22058333.002024-01-256566Actual
85176.002022-12-289646Actual
524690.002022-09-278566Budget
1583960.002023-07-289026Actual
10699186.002023-02-258936Actual
30664118.002024-09-266556Actual
29513203.002024-08-266646Actual
2408828844.002024-03-263876Actual
12933550.002023-04-277736Actual
3630917.002025-02-259636Actual
15980161437.002023-07-283776Actual
9721480.002023-01-258066Budget
29617136289.002024-08-263576Actual
730328300.002022-11-276036Budget
6399121422.002022-10-272976Actual
14893788.002023-06-276246Actual
3754413.002025-03-279666Actual
522241.002022-09-277166Actual
7239100.002022-11-278316Budget
23901398.002024-03-266516Actual
6203480.002022-10-277736Budget
37392139.002025-03-277816Actual
6257280.002022-10-278146Budget
163094.002022-06-278416Actual
13886192.002023-05-276546Actual
5127280.002022-09-277746Budget
2982200.002022-07-287466Budget
4018351.002022-08-278746Actual
1384822.002023-05-278526Actual
8333287.002022-12-286516Actual
753021794.002022-11-274076Actual
960275.002023-01-256846Actual
1635480.002022-06-278716Budget
13817295.002023-05-278116Actual
179071115146.002023-09-271136Actual
3889100.002022-08-276526Budget
26096313.002024-05-269046Actual
5000155.002022-09-278916Actual
13013165.002023-04-276656Actual
2206349.002024-01-257166Actual
9606139.002023-01-257346Actual
27180491.002024-06-266536Actual
189141786.002023-10-276236Actual
3180648.002024-10-268556Actual
1787811.002023-09-279616Actual
37388203.002025-03-277316Actual
294247.002022-07-288556Actual
36279-101.002025-02-259126Actual
392840.002022-08-279426Actual
34119155812.002024-12-273976Actual
2503954.002024-04-266756Actual
1695610386.002023-08-275366Actual
2101222.002023-12-288246Actual
16888277.002023-08-277636Actual
1084790.002023-02-258466Budget
36398230341.002025-02-25476Actual
30560110.002024-09-266816Actual
211062634545.002023-12-284376Actual
13028200.002023-04-277756Budget
72561247.002022-11-276126Actual
36242155.002025-02-257816Actual
3741592.002025-03-277326Actual
13966363.002023-05-279266Actual
14905283.002023-06-278046Actual
7372450.002022-11-277746Actual
38557785.002025-04-276126Actual
85781100.002022-12-286266Budget
38587370.002025-04-276536Actual
404485.002022-08-277356Actual
406149.002022-08-278456Actual
161047.002022-06-277116Actual
1088425728.002023-02-253876Actual
1887659.002023-10-278516Actual
2867100.002022-07-286746Budget
12986307.002023-04-278146Actual
13904137.002023-05-278946Actual
31692519.002024-10-267716Actual
185011863.002022-06-276366Actual
1398210603.002023-05-272276Actual
29518151.002024-08-267346Actual
288930.002022-07-288246Budget
3408674.002024-12-278566Actual
680122.002022-05-277356Actual
2601250.002024-05-268516Actual
3517392.002025-01-257846Actual
32953202.002024-11-267366Actual
11772200.002023-03-278726Budget
5242100.002022-09-278366Budget
129621300.002023-04-276246Budget
2095150.002023-12-287326Actual
731100.002022-05-276866Budget
1594778.002023-07-288366Actual
739462.002022-11-279446Actual
1077785.002023-02-257856Actual
504151.002022-09-278326Actual
6293111.002022-10-277456Actual
8417109.002022-12-289026Actual
1077088.002023-02-257356Actual
24947340.002024-04-268716Actual
6093200.002022-10-276716Budget
964850.002023-01-256856Budget
1395988.002023-05-278366Actual
14877449.002023-06-277736Actual
3400817.002024-12-279636Actual
9521225.002023-01-258026Actual
23974244.002024-03-268936Actual
22953192.002024-02-256736Actual
17874233.002023-09-278916Actual
975230604.002023-01-251976Actual
2613794.002024-05-266766Actual
12007120289.002023-03-273776Actual
108719027.002023-02-252076Actual
27191661.002024-06-268036Actual
11940355.002023-03-276566Actual
50592100.002022-09-276136Budget
1064737.002023-02-258526Actual
1584180.002023-07-289226Actual
1065062.002023-02-258926Actual
26123-222.002024-05-269156Actual
1758179.002022-06-277446Actual
182044.002022-06-278356Actual
2106996.002023-12-288366Actual
1891888.002023-10-276836Actual
78924240.002022-05-273276Actual
30722278547.002024-09-2610166Actual
18906118.002023-10-279026Actual
31865159458.002024-10-263176Actual
24065255540.002024-03-2610166Actual
854490.002022-12-287856Actual
272832.002022-07-287116Actual
10580141.002023-02-257416Actual
2610817.002024-05-267156Actual
500471.002022-09-279416Actual
513853.002022-09-278446Actual
2004278.002023-11-278366Actual
497560.002022-09-277116Budget
64730.002022-05-278246Budget
10776200.002023-02-257756Budget
3405262.002024-12-278356Actual
21920234.002024-01-256616Actual
375182060.002025-03-276166Actual
29492240.002024-08-267336Actual
625933.002022-10-278246Actual
514070.002022-09-278546Budget
1186680.002023-03-278546Budget
148112551.002023-06-276116Actual
634129.002022-05-277446Actual
1072160.002023-02-257146Budget
7313130.002022-11-276736Actual
2105679.002023-12-286766Actual
30263402.002022-07-282376Actual
12952246.002023-04-279036Actual
172440.002022-06-278236Budget
23966127.002024-03-267836Actual
21097122053.002023-12-283176Actual
630860.002022-10-278356Budget
1991147133.002023-11-271226Actual
16926-182.002023-08-279146Actual
2951735.002024-08-267146Actual
3842380.002022-08-276516Actual
18481400.002022-06-276266Budget
13142325033.002023-04-274676Actual
3971468.002022-08-278736Actual
38651208.002025-04-278156Actual
289291.002022-07-288446Actual
3186014681.002024-10-262276Actual
3630041.002025-02-258236Actual
505133.002022-05-278316Actual
41417497.002022-08-27876Actual
10569280.002023-02-256616Budget
69850.002022-05-278456Budget
36233384.002025-02-256616Actual
2844147500.002024-07-279966Actual
11865100.002023-03-278446Budget
106623037.002023-02-256236Actual
742151.002022-11-277856Actual
2508676.002024-04-268566Actual
28418157.002024-07-276766Actual
2210730071.002024-01-253876Actual
41324761.002022-08-279466Actual
1188741.002023-03-276756Actual
37539451.002025-03-278766Actual
35088162.002025-01-257316Actual
2292447.002024-02-256626Actual
9628380.002023-01-258746Budget
4054280.002022-08-278056Budget
11702220.002023-03-277316Budget
8367480.002022-12-288716Budget
1803922060.002023-09-273376Actual
27270525.002024-06-267266Actual
28351571.002024-07-279036Actual
1815200.002022-06-278156Budget
1889748.002023-10-277826Actual
37542-324.002025-03-279166Actual
2006313109.002023-11-272076Actual
20051331.002023-11-279766Actual
1875405.002022-06-278066Actual
1583776.002023-07-288726Actual
200174.002023-11-279656Actual
2739127.002022-07-287816Actual
291760.002022-07-286856Budget
59937.002022-05-278236Actual
1284891.002023-04-278416Actual
119939604.002023-03-271876Actual
27189561.002024-06-267736Actual
149828277.002023-06-27876Actual
2398614.002024-03-266946Actual
23062294482.002024-02-25476Actual
624080.002022-10-276846Budget
7275142.002022-11-277626Actual
837294.002022-12-289416Actual
33975139.002024-12-278726Actual
5084550.002022-09-278036Budget
27311268365.002024-06-263576Actual
2955116.002024-08-268256Actual
13008985.002023-04-276256Actual
13813216.002023-05-277616Actual
1384481.002023-05-278126Actual
13880-199.002023-05-279136Actual
2605526.002024-05-266936Actual
30631400.002024-09-269036Actual
3392824971.002024-12-276016Actual
9584270.002023-01-259036Actual
16835124.002023-08-277816Actual
2510052764.002024-04-261376Actual
2840055.002024-07-278556Actual
385861831.002025-04-276236Actual
37498274.002025-03-277756Actual
4110380.002022-08-277766Budget
15858125.002023-07-287836Actual
617635.002022-10-279426Actual
149611425.002023-06-277666Actual
3409447500.002024-12-279966Actual
37463212.002025-03-276546Actual
1865220.002022-06-277366Budget
6339156.002022-10-276666Actual
7483397.002022-11-278066Actual
21930365.002024-01-258016Actual
2752410.002022-07-288716Actual
25106120484.002024-04-262176Actual
1200822659.002023-03-273876Actual
28353761.002024-07-279236Actual
352516047.002025-01-25876Actual
2206233.002024-01-256966Actual
26078187.002024-05-266646Actual
28297-367.002024-07-279116Actual
752287644.002022-11-273176Actual
3749190.002025-03-276756Actual
748480.002022-05-278066Budget
1789587.002023-09-278126Actual
3179286.002024-10-266756Actual
29478-106.002024-08-269126Actual
14824412.002023-06-278016Actual
21075-246.002023-12-289166Actual
950480.002023-01-256726Budget
27232139.002024-06-266556Actual
3631855.002025-02-257146Actual
539100.002022-05-277426Budget
363112243.002025-02-256146Actual
4992116.002022-09-278316Actual
30601208.002024-09-268726Actual
3007358.002022-07-289266Actual
2804-46.002022-07-289126Actual
3516594.002025-01-256746Actual
17975104.002023-09-278156Actual
35155290.002025-01-258936Actual
1489741.002023-06-276846Actual
179845.002022-06-276856Actual
1798929953.002023-09-275766Actual
1622519.002022-06-278016Actual
71347208.002022-05-275666Actual
516181.002022-09-276756Actual
7309267.002022-11-276536Actual
14921162.002023-06-276656Actual
2725620467.002024-06-265366Actual
7214280.002022-11-276616Budget
12865850.002023-04-276226Budget
52021800.002022-09-275466Budget
8443130.002022-12-287436Actual
38639167.002025-04-276556Actual
2960814830.002024-08-262276Actual
16897454.002023-08-278736Actual
38721164802.002025-04-273976Actual
13870106.002023-05-277836Actual
36334396.002025-02-259246Actual
16982340.002023-08-278766Actual
66055.002022-05-279446Actual
720524800.002022-11-276016Budget
499690.002022-09-278516Budget
13894163.002023-05-277646Actual
5152950.002022-09-276156Budget
7377380.002022-11-278046Budget
29448451.002024-08-268716Actual
37473108.002025-03-277846Actual
1191436.002023-03-278556Actual
5158158.002022-09-276656Actual
22061113.002024-01-256866Actual
3281134.002024-11-266916Actual
3969100.002022-08-278536Budget
1623550.002022-06-278016Budget
3641133870.002025-02-252476Actual
628814.002022-10-276956Actual
271752796203.002024-06-261036Actual
272636567.002024-06-266366Actual
518557.002022-09-278456Actual
2615811.002024-05-269666Actual
36346123.002025-02-257456Actual
14869357.002023-06-276636Actual
2725118.002022-07-286816Actual
2988146.002022-07-287866Actual
1887560.002023-10-278416Actual
18894153.002023-10-277426Actual
2840423.002022-07-288136Actual
26097-250.002024-05-269146Actual
2828313.002022-07-287336Actual
11954100.002023-03-277466Budget
9550302.002023-01-256636Actual
20985324.002023-12-288136Actual
20944541.002023-12-286226Actual
9470200.002023-01-257816Budget
2408525895.002024-03-263476Actual
3988200.002022-08-276646Budget
2730433870.002024-06-262476Actual
20937248.002023-12-289016Actual
3512536.002025-01-258526Actual
37389138.002025-03-277416Actual
853181.002022-12-286856Actual
16846466.002023-08-279216Actual
415117945.002022-08-272476Actual
12836468.002023-04-277716Actual
2843200.002022-07-288336Budget
2890100.002022-07-288346Budget
1881100.002022-06-278366Budget
7506217286.002022-11-27476Actual
31729135.002024-10-269026Actual
239002721.002024-03-266216Actual
23991272.002024-03-267746Actual
2195115.002024-01-257126Actual
21966-78.002024-01-259126Actual
2616047500.002024-05-269966Actual
26115130.002024-05-268156Actual
10617100.002023-02-256626Budget
2294076.002024-02-258726Actual
38624356.002025-04-278046Actual
3873103.002022-08-278516Actual
25080111.002024-04-267866Actual
1789925.002023-09-278526Actual
2300015672.002024-02-256056Actual
1684098.002023-08-278416Actual
1490085.002023-06-277346Actual
38621167.002025-04-277646Actual
1711104.002022-06-277436Actual
287134.002022-07-286946Actual
318173333.002024-10-265766Actual
18942172.002023-10-276646Actual
9698196.002023-01-256566Actual
8588127.002022-12-286866Actual
15840-48.002023-07-289126Actual
3521575570.002025-01-255666Actual
28405310.002024-07-279256Actual
165930.002022-06-277126Budget
12840513.002023-04-278016Actual
11791380.002023-03-276636Budget
2204234.002024-01-258556Actual
736550.002022-05-277266Budget
4055200.002022-08-278156Budget
32823115.002024-11-268516Actual
528714324.002022-09-2710076Actual
27169208.002024-06-268726Actual
3637518.002025-02-256966Actual
3397240.002024-12-278326Actual
6135650.002022-10-276226Budget
962470.002023-01-258446Budget
3625415.002025-02-259616Actual
3067858.002024-09-268356Actual
74457800.002022-11-275366Budget
15920-139.002023-07-289156Actual
6280138.002022-10-276556Actual
16901427.002023-08-279236Actual
3864259.002025-04-276856Actual
3859137.002025-04-276936Actual
29521336.002024-08-267746Actual
401670.002022-08-278546Budget
35196117.002025-01-257456Actual
2764437.002022-07-286126Actual
1886525.002023-10-277116Actual
548100.002022-05-278126Budget
1199918991.002023-03-272476Actual
1700210710.002023-08-272276Actual
31828171.002024-10-267266Actual
2500711.002024-04-269636Actual
15939118.002023-07-287366Actual
107517.002023-02-259646Actual
179609042.002023-09-276056Actual
4967280.002022-09-276616Budget
1394820.002023-05-276966Actual
5159100.002022-09-276656Budget
705-87.002022-05-279156Actual
165531.002022-06-276826Actual
9718114.002023-01-257866Actual
3887857.002022-08-276226Actual
3626946.002025-02-257826Actual
1306221349.002023-04-276066Actual
3869647500.002025-04-279966Actual
58247.002022-05-276936Actual
621280.002022-05-276546Budget
29502122.002024-08-268536Actual
21993396.002024-01-259036Actual
184418000.002022-06-276066Budget
2618035916.002024-05-263376Actual
1082535.002023-02-257166Actual
306066.002024-09-269626Actual
28396198.002024-07-278156Actual
51964.002022-09-279656Actual
2005247500.002023-11-279966Actual
834129.002022-12-286916Actual
4977220.002022-09-277316Budget
285596.002022-07-289436Actual
3845200.002022-08-276716Budget
974865987.002023-01-251376Actual
21001101.002023-12-286746Actual
2496671.002024-04-267726Actual
1660100.002022-06-277326Budget
393220176.002022-08-276036Actual
2498229009.002024-04-266036Actual
2729780714.002024-06-261576Actual
50601516.002022-09-276236Actual
23990151.002024-03-267646Actual
1700519216.002023-08-272876Actual
1693550.002023-08-276856Actual
20048-195.002023-11-279166Actual
3402527.002024-12-278246Actual
512983.002022-09-277846Actual
73550.002022-05-277166Budget
32895166.002024-11-267446Actual
13912151.002023-05-276556Actual
2306410343.002024-02-25776Actual
405180.002022-08-277856Budget
4114480.002022-08-278066Budget
2726834.002024-06-266966Actual
25663-19199.702024-05-259276Actual
272731333.002024-06-267666Actual
29488167.002024-08-266736Actual
129611391.002023-04-276246Actual
399540.002022-08-277146Budget
6107480.002022-10-277716Budget
2821234.002022-07-286736Actual
118311951.002023-03-276146Actual
7236900.002022-05-276366Budget
630066.002022-10-277856Actual
1585330.002023-07-287136Actual
3005268.002022-07-289066Actual
3750462.002025-03-278456Actual
1088913715.002023-02-2510076Actual
11895100.002023-03-277456Budget
32824520.002024-11-268716Actual
1385057.002023-05-278926Actual
508840.002022-09-278236Budget
16859172.002023-08-277426Actual
272621845.002024-06-266266Actual
62737.002022-10-279646Actual
32889270.002024-11-266646Actual
56193.002022-05-279026Actual
2724262.002024-06-267856Actual
415620326.002022-08-273376Actual
3901118.002022-08-277326Actual
25028227.002024-04-268746Actual
294804.002024-08-269626Actual
9554100.002023-01-256836Budget
2109830934.002023-12-283276Actual
294938.002022-07-289456Actual
7221400.002022-05-276266Budget
27249208.002024-06-268756Actual
1701380.002022-06-276636Budget
10636211.002023-02-258026Actual
12846109.002023-04-278316Actual
2827300.002022-07-287336Budget
406340.002022-08-278556Budget
1482626.002023-06-278216Actual
3059081.002024-09-267326Actual
18932378.002023-10-278736Actual
8441245.002022-12-287336Actual
11818117.002023-03-278436Actual
25071126.002024-04-266766Actual
8643120090.002022-12-282976Actual
3518611689.002025-01-256056Actual
684135.002022-05-277656Actual
392486.002022-08-278926Actual
219732806.002024-01-256236Actual
625100.002022-05-276746Budget
514-218.002022-05-279116Actual
16446600.002022-06-276026Budget
182757.002022-06-278956Actual
2193376.002024-01-258316Actual
6221179.002022-10-278936Actual
21064309.002023-12-287766Actual
18879216.002023-10-279016Actual
1904230356.002023-10-273276Actual
410160.002022-08-277166Budget
3403513035.002024-12-276056Actual
746835.002022-11-277166Actual
32851139.002024-11-268726Actual
7225157.002022-11-277416Actual
726840.002022-11-277126Budget
210231163.002023-12-286156Actual
15855119.002023-07-287436Actual
350811264.002025-01-256216Actual
2308919414.002024-02-2510076Actual
363638399.002025-02-255366Actual
13843131.002023-05-278026Actual
14989116370.002023-06-272176Actual
34079362.002024-12-277766Actual
159301261.002023-07-286266Actual
95471500.002023-01-256236Budget
174017200.002022-06-276046Budget
37438471.002025-03-276636Actual
2607416411.002024-05-266046Actual
1992810.002023-11-278226Actual
179913030.002023-09-276166Actual
2194847.002024-01-256726Actual
306111322.002024-09-266236Actual
22913340.002024-02-258716Actual
2996130.002022-07-288366Actual
2942821642.002024-08-266016Actual
2946053.002024-08-266726Actual
183510200.002022-06-275366Budget
139346.002023-05-279656Actual
5050-86.002022-09-279126Actual
23037106.002024-02-256766Actual
73541765.002022-11-276246Actual
11711142.002023-03-277816Actual
4107138.002022-08-277466Actual
14880306.002023-06-278136Actual
9679-67.002023-01-259156Actual
6159280.002022-10-278026Budget
30707109.002024-09-267866Actual
11691380.002023-03-276516Budget
26052239.002024-05-266636Actual
519186.002022-09-278956Actual
3854530.002025-04-278216Actual
3292462.002024-11-267856Actual
416022895.002022-08-273876Actual
149491917.002023-06-276166Actual
328611814.002024-11-266236Actual
1586133.002023-07-288236Actual
22907400.002024-02-258016Actual
11985496800.002023-03-2710166Budget
2958684.002024-08-268466Actual
30593193.002024-09-267726Actual
8353165.002022-12-287816Actual
503810.002022-09-278226Budget
3171881.002024-10-267626Actual
480280.002022-05-276616Budget
968127.002023-01-259456Actual
3526633902.002025-01-253376Actual
289581.002022-07-288546Actual
3060048.002024-09-268526Actual
12946100.002023-04-278436Budget
36303116.002025-02-258536Actual
3403410.002024-12-279646Actual
26177237774.002024-05-262976Actual
9657100.002023-01-257656Budget
28315158.002024-07-278026Actual
31717153.002024-10-267426Actual
73957.002022-11-279646Actual
2606429.002024-05-268236Actual
2297312.002024-02-259636Actual
22904187.002024-02-257616Actual
21928344.002024-01-257716Actual
25020204.002024-04-267746Actual
626470.002022-10-278546Budget
4731800.002022-05-276116Budget
7355410.002022-11-276546Actual
317076517.002024-10-266026Actual
2504374.002024-04-267356Actual
864117074.002022-12-282476Actual
303561833.002022-07-283776Actual
7359182.002022-11-276746Actual
3641635580.002025-02-253376Actual
85188700.002022-12-286056Budget
2293721.002024-02-258326Actual
240385366.002024-03-266366Actual
2766480.002022-07-286226Budget
749268.002022-11-278566Actual
386637.002022-08-278216Actual
13010100.002023-04-276556Budget
40771.002022-08-275466Actual
148662806.002023-06-276136Actual
29618122660.002024-08-263776Actual
389719.002022-08-276926Actual
761410.002022-05-278766Actual
415846900.002022-08-273576Actual
629980.002022-10-277856Budget
306371065.002024-09-266246Actual
13861210.002023-05-276636Actual
2829039.002024-07-278216Actual
14970302.002023-06-278766Actual
2506116119.002024-04-265366Actual
26147288.002024-05-268066Actual
1302980.002023-04-277856Budget
966256.002023-01-257856Actual
149758.002023-06-279666Actual
24931209.002024-04-266616Actual
1585169.002023-07-286836Actual
38634345.002025-04-279246Actual
5012567.002022-09-276226Actual
3519312.002025-01-256956Actual
11799300.002023-03-277336Budget
180013.002022-06-276956Actual
8606310.002022-12-288166Actual
9549280.002023-01-256536Budget
32896202.002024-11-267646Actual
6197254.002022-10-277336Actual
2208347500.002024-01-259966Actual
726575.002022-11-276826Actual
8500200.002022-12-288146Budget
13027281.002023-04-277756Actual
4023280.002022-08-279246Actual
1618449.002022-06-277716Actual
17956172.002023-09-279046Actual
23053340.002024-02-258766Actual
2210898881.002024-01-253976Actual
30622147.002024-09-267836Actual
10795-115.002023-02-259156Actual
37440179.002025-03-276836Actual
29438134.002024-08-267416Actual
2110328230.002023-12-283876Actual
5011650.002022-09-276226Budget
5178289.002022-09-278056Actual
2874220.002022-07-287346Budget
6202280.002022-10-277636Budget
2203263.002024-01-257356Actual
138041959.002023-05-276216Actual
219436931.002024-01-256026Actual
8638113177.002022-12-282176Actual
36257783.002025-02-256126Actual
3748510.002025-03-279646Actual
7379275.002022-11-278146Actual
28311134.002024-07-277426Actual
8457100.002022-12-288336Budget
1084330.002023-02-258266Budget
752636770.002022-11-273576Actual
27274433.002024-06-267766Actual
26142125.002024-05-267366Actual
1686628.002023-08-278326Actual
1804022912.002023-09-273476Actual
24999121.002024-04-268336Actual
172343.002022-06-278236Actual
62291500.002022-10-276146Budget
14879495.002023-06-278036Actual
25010804.002024-04-266246Actual
26071-469.002024-05-269136Actual
37437517.002025-03-276536Actual
8597100.002022-12-287466Budget
285715600.002022-07-286046Actual
16933132.002023-08-276656Actual
8479280.002022-12-286646Budget
727879.002022-11-277826Actual
7212380.002022-11-276516Budget
636200.002022-05-277646Budget
6191168.002022-05-276246Actual
2730933230.002024-06-263376Actual
1748280.002022-06-276646Budget
14906175.002023-06-278146Actual
2093123.002023-12-288216Actual
5259539102.002022-09-2710166Actual
23902361.002024-03-266616Actual
11725480.002023-03-278716Budget
32921141.002024-11-267456Actual
20981249.002023-12-287636Actual
351068413.002025-01-256026Actual
10604-192.002023-02-259116Actual
25038106.002024-04-266656Actual
294140.002022-07-288556Budget
38605349.002025-04-278936Actual
24951298.002024-04-269216Actual
63273500.002022-10-275766Budget
260752020.002024-05-266146Actual
7426200.002022-11-278156Budget
38538266.002025-04-277316Actual
4098114.002022-08-276866Actual
2717726565.002024-06-266036Actual
3400916470.002024-12-276046Actual
3632972.002025-02-258546Actual
41503367.002022-08-272376Actual
1891925.002023-10-276936Actual
240481098.002024-03-267666Actual
53074.002022-05-276726Actual
2800117.002022-07-288726Actual
219419.002024-01-259616Actual
1789732.002023-09-278326Actual
27615460.002022-07-286026Actual
685243.002022-05-277756Actual
26121181.002024-05-268956Actual
753314324.002022-11-2710076Actual
84741600.002022-12-286146Budget
6340200.002022-10-276666Budget
9513150.002023-01-257426Actual
28376199.002024-07-278946Actual
8368207.002022-12-288916Actual
25031-171.002024-04-269146Actual
119361875.002023-03-276266Actual
6096100.002022-10-276816Actual
17980151.002023-09-278756Actual
37390256.002025-03-277616Actual
27301158561.002024-06-262176Actual
108321129.002023-02-257666Actual
516070.002022-09-276756Budget
190279905.002023-10-27776Actual
1587922.002023-07-287146Actual
8434169.002022-12-286736Actual
1383441.002023-05-276726Actual
955780.002023-01-257136Budget
3174199.002024-10-266836Actual
1594622.002023-07-288266Actual
7485280.002022-11-278166Budget
3756730180.002025-03-273476Actual
23994218.002024-03-268146Actual
1493455.002023-06-278356Actual
2393778.002024-03-267726Actual
19004151.002023-10-277266Actual
1192129.002023-03-279456Actual
9582585.002023-01-258736Actual
191984772.002022-06-273776Actual
2506522856.002024-04-266066Actual
27284320.002024-06-269066Actual
17926112.002023-09-278436Actual
1686822.002023-08-278526Actual
2192996.002024-01-257816Actual
14849162.002023-06-277726Actual
1991834.002023-11-276826Actual
1190159.002023-03-277856Actual
1390070.002023-05-278346Actual
284132374.002024-07-276166Actual
503914.002022-09-278226Actual
731759.002022-11-277136Actual
7320211.002022-11-277336Actual
616453.002022-10-278326Actual
3870012993.002025-04-27776Actual
28334246.002024-07-276736Actual
5249410.002022-09-278766Actual
3749319.002025-03-276956Actual
157921639.002023-07-286216Actual
12929100.002023-04-277436Budget
23004153.002024-02-256656Actual
16898208.002023-08-278936Actual
2958781.002024-08-268566Actual
6314200.002022-10-278756Budget
25011104.002024-04-266546Actual
2729817287.002024-06-261876Actual
31842346.002024-10-269066Actual
1394772.002023-05-276866Actual
38540288.002025-04-277616Actual
4009276.002022-08-278146Actual
68871.002022-05-277856Actual
351321692987.002025-01-251036Actual
23911125.002024-03-267816Actual
21062119.002023-12-287466Actual
4134185.002022-08-279766Actual
35181176.002025-01-258946Actual
7357280.002022-11-276646Budget
168783309.002023-08-276136Actual
16880449.002023-08-276536Actual
2838114168.002024-07-276056Actual
295692118.002024-08-266366Actual
2961126332.002024-08-262876Actual
9580100.002023-01-258536Budget
10686632.002023-02-258036Actual
9537144.002023-01-259226Actual
138583093.002023-05-276136Actual
3739893.002025-03-278516Actual
35233470.002025-01-258066Actual
30663699.002024-09-266256Actual
261321870.002024-05-266166Actual
1863949.002022-06-277266Actual
6160200.002022-10-278126Budget
1803013483.002023-09-272076Actual
2808743125.002022-07-281036Actual
6351131.002022-10-277366Actual
30559145.002024-09-266716Actual
23023-173.002024-02-259156Actual
3631736.002025-02-256946Actual
524130.002022-09-278266Budget
30716293.002024-09-269066Actual
5203212400.002022-09-275666Budget
2974135.002022-07-286866Actual
1691920.002023-08-278246Actual
32868240.002024-11-267336Actual
250661876.002024-04-266166Actual
20069157848.002023-11-272976Actual
787124092.002022-05-272976Actual
21032133.002023-12-287456Actual
2730220.002022-07-287316Budget
284088295.002024-07-275366Actual
85796500.002022-12-286366Budget
7495351.002022-11-278766Actual
1778410.002022-06-278746Actual
838917.002022-12-286926Actual
23048263.002024-02-258166Actual
3072147500.002024-09-269966Actual
6208550.002022-10-278036Budget
1734313.002022-06-279036Actual
11792234.002023-03-276736Actual
1312290552.002023-04-271576Actual
27195135.002024-06-268436Actual
37396116.002025-03-278316Actual
1176410.002023-03-278226Budget
6104228.002022-10-277616Actual
19922130.002023-11-277426Actual
2201475.002024-01-258346Actual
220878956.002024-01-25776Actual
22047182.002024-01-259256Actual
3397336.002024-12-278426Actual
17925125.002023-09-278336Actual
72072190.002022-11-276116Actual
30697270.002024-09-266666Actual
19977137.002023-11-277646Actual
37541405.002025-03-279066Actual
34004311.002024-12-278936Actual

Generated 2025-06-26 08:59:44.867 UTC