[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2581   

6107 items

NOTE: Only 1000 elements of total 6107 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36351198.002025-02-268156Actual
73957.002022-11-289646Actual
1582137.002023-07-296626Actual
960322.002023-01-266946Actual
3285929469.002024-11-276036Actual
329441571.002024-11-276266Actual
38534200.002025-04-286716Actual
3742432.002025-03-288426Actual
35242-270.002025-01-269166Actual
3527238028.002025-01-264076Actual
8569113703.002022-12-295666Actual
328603326.002024-11-276136Actual
36276139.002025-02-268726Actual
408321424.002022-08-286066Actual
138583093.002023-05-286136Actual
9713100.002023-01-267466Budget
854360.002022-12-297856Budget
1193714678.002023-03-286366Actual
29529347.002024-08-278746Actual
22952390.002024-02-266636Actual
293859.002022-07-298356Actual
1200822659.002023-03-283876Actual
8606310.002022-12-298166Actual
5232380.002022-09-287766Budget
5015103.002022-09-286626Actual
11751125.002023-03-287326Actual
3059953.002024-09-278426Actual
750815333.002022-11-28776Actual
3170673330.002024-10-271226Actual
1579680.002023-07-296816Actual
23012229.002024-02-267756Actual
28437-311.002024-07-289166Actual
13808105.002023-05-286816Actual
282762535.002024-07-286216Actual
22064127.002024-01-267266Actual
26060357.002024-05-277736Actual
28334246.002024-07-286736Actual
3996220.002022-08-287346Budget
2494476.002024-04-278316Actual
22996185.002024-02-269046Actual
406773.002022-08-288956Actual
5127280.002022-09-287746Budget
12823156.002023-04-286716Actual
32833690.002024-11-276226Actual
10594100.002023-02-268316Budget
11697156.002023-03-286816Actual
3519312.002025-01-266956Actual
547200.002022-05-288026Budget
294050.002022-07-298456Budget
34021357.002024-12-287746Actual
18037107970.002023-09-283176Actual
281024180.002022-07-296036Actual
29519136.002024-08-277446Actual
1663100.002022-06-287426Budget
10748-193.002023-02-269146Actual
30239507.002022-07-292076Actual
504540.002022-09-288526Budget
8628547222.002022-12-29476Actual
35274-79533.002025-01-264676Actual
386635594.002025-04-285366Actual
2850480.002022-07-298736Budget
2720341.002022-07-296516Actual
624223.002022-10-287146Actual
7485280.002022-11-288166Budget
16933132.002023-08-286656Actual
744126.002022-11-289456Actual
3742782.002025-03-288926Actual
180013.002022-06-286956Actual
2722285.002024-06-278546Actual
273036123.002024-06-272376Actual
40724.002022-08-289656Actual
50330.002022-05-288216Budget
2493379.002024-04-276816Actual
35163201.002025-01-266546Actual
192023367.002022-06-283876Actual
5281117406.002022-09-283776Actual
25663-19199.702024-05-269276Actual
283016659.002024-07-286026Actual
5062287.002022-09-286536Actual
2607416411.002024-05-276046Actual
397784.002022-08-289436Actual
2829039.002024-07-288216Actual
272546.002024-06-279656Actual
34082264.002024-12-288166Actual
3295146.002024-11-277166Actual
3640465795.002025-02-261576Actual
20919279.002023-12-296616Actual
26007293.002024-05-278016Actual
2846100.002022-07-298436Budget
1763380.002022-06-287746Budget
2506522856.002024-04-276066Actual
8423836918.002022-12-291136Actual
35157-356.002025-01-269136Actual
2847100.002022-07-298536Budget
29432237.002024-08-276616Actual
2619023796.002024-05-274676Actual
36315165.002025-02-266746Actual
2831277.002024-07-287626Actual
3739799.002025-03-288416Actual
2511327465.002024-04-273276Actual
117361502.002023-03-286126Actual
2816380.002022-07-296536Budget
1767380.002022-06-288046Budget
5197800.002022-05-286026Actual
2959547500.002024-08-279966Actual
240913556996.002024-03-274376Actual
374621014.002025-03-286246Actual
20929381.002023-12-298016Actual
1696024413.002023-08-286066Actual
2723100.002022-07-296716Budget
29546130.002024-08-277656Actual
220241224.002024-01-266156Actual
17001120836.002023-08-282176Actual
8445312.002022-12-297636Actual
5002-191.002022-09-289116Actual
1287339.002023-04-286826Actual
38576208.002025-04-288726Actual
26097-250.002024-05-279146Actual
1384822.002023-05-288526Actual
11974410.002023-03-288766Actual
3526633902.002025-01-263376Actual
1583960.002023-07-299026Actual
2830592.002024-07-286626Actual
29560.002022-07-295466Budget
2302718695.002024-02-265366Actual
26057168.002024-05-277336Actual
17857.002022-06-289646Actual
8522650.002022-12-296256Budget
744380.002022-05-287766Budget
8595224.002022-12-297366Actual
1690891.002023-08-286746Actual
14852104.002023-06-288126Actual
9600100.002023-01-266746Budget
1482974.002023-06-288516Actual
30739143177.002024-09-273176Actual
2095011.002023-12-297126Actual
1903212485.002023-10-281876Actual
303470667.002022-07-293576Actual
4113100.002022-08-287866Budget
8527100.002022-12-296656Budget
3634177.002025-02-266756Actual
7436176.002022-11-288756Actual
11904207.002023-03-288056Actual
1062080.002023-02-266726Budget
24942223.002024-04-278116Actual
1490474.002023-06-287846Actual
22043151.002024-01-268756Actual
11806550.002023-03-287736Budget
1585219.002023-07-296936Actual
2509210.002024-04-279666Actual
12921156.002023-04-286736Actual
497560.002022-09-287116Budget
36296589.002025-02-267736Actual
3174340.002024-10-277136Actual
17876-287.002023-09-289116Actual
1386423.002023-05-286936Actual
32900265.002024-11-278146Actual
36299412.002025-02-268136Actual
10676304.002023-02-267336Actual
2610550.002024-05-276756Actual
1690968.002023-08-286846Actual
11984451651.002023-03-2810166Actual
7270120.002022-11-287326Budget
15860315.002023-07-298136Actual
2507327.002024-04-276966Actual
1683832.002023-08-288216Actual
2724650.002024-06-278356Actual
38571162.002025-04-288126Actual
18926468.002023-10-288036Actual
27131182.002024-06-277316Actual
500471.002022-09-289416Actual
117853037.002023-03-286136Actual
26159816.002024-05-279766Actual
11712480.002023-03-288016Budget
31865159458.002024-10-273176Actual
3526132615.002025-01-262476Actual
2878200.002022-07-297646Budget
27266157.002024-06-276766Actual
272948321.002024-06-27876Actual
27264342.002024-06-276566Actual
303624784.002022-07-293876Actual
504100.002022-05-288316Budget
403755.002022-08-286756Actual
2407710603.002024-03-272276Actual
15881123.002023-07-297446Actual
21082328481.002023-12-29676Actual
3641635580.002025-02-263376Actual
1065195.002023-02-269026Actual
2899210.002022-07-299046Actual
976329674.002023-01-263476Actual
5069105.002022-09-286836Actual
633017400.002022-10-286066Budget
7496110.002022-11-288966Actual
189934512.002023-10-285766Actual
96823.002023-01-269656Actual
304115696.002022-07-2910076Actual
23958102.002024-03-276736Actual
4047100.002022-08-287656Budget
407951600.002022-08-285666Budget
37437517.002025-03-286536Actual
1071880.002023-02-266846Budget
2828148.002024-07-286916Actual
1994724.002023-11-286936Actual
1172398.002023-03-288516Actual
23903176.002024-03-276716Actual
38647148.002025-04-287656Actual
85657493.002022-12-295266Actual
37399485.002025-03-288716Actual
1585330.002023-07-297136Actual
18461335.002022-06-286166Actual
10695112.002023-02-268536Actual
2841116590.002024-07-285766Actual
2103020.002023-12-297156Actual
7471380.002022-11-287266Budget
25095179100.002024-04-2710166Actual
15953-195.002023-07-299166Actual
609860.002022-10-287116Budget
1694257.002023-08-287856Actual
972530.002023-01-268266Budget
21036265.002023-12-298056Actual
30685257.002024-09-279256Actual
18904151.002023-10-288726Actual
19025246701.002023-10-28476Actual
32996164602.002024-11-273976Actual
28339202.002024-07-287436Actual
6191169.002022-10-286736Actual
6279550.002022-10-286256Budget
351362889.002025-01-266236Actual
36325261.002025-02-268146Actual
2293141.002024-02-267626Actual
2198735.002024-01-268236Actual
2208938663.002024-01-261376Actual
1716550.002022-06-287736Budget
1587117406.002023-07-296046Actual
2723614.002024-06-276956Actual
130631971.002023-04-286166Actual
2307039785.002024-02-261976Actual
17867878.002022-06-286056Actual
753021794.002022-11-284076Actual
148921893.002023-06-286146Actual
1088341890.002023-02-263776Actual
10758117.002023-02-266556Actual
2954870.002024-08-277856Actual
60040.002022-05-288236Budget
37400251.002025-03-288916Actual
1065928500.002023-02-266036Budget
95443214.002023-01-266136Actual
5113120.002022-09-286746Actual
1587011.002023-07-299636Actual
27277282.002024-06-278166Actual
952514.002023-01-268226Actual
10730131.002023-02-267846Actual
405272.002022-08-287856Actual
190480142.002022-06-281576Actual
158244.002023-07-296926Actual
148641387003.002023-06-281136Actual
35189120.002025-01-266556Actual
2970359.002022-07-296666Actual
12979214.002023-04-287646Actual
5014100.002022-09-286526Budget
1177140.002023-03-288526Budget
118331300.002023-03-286246Budget
38543515.002025-04-288016Actual
21975332.002024-01-266636Actual
13861210.002023-05-286636Actual
21073200.002023-12-298966Actual
11851200.002023-03-287646Budget
9482100.002023-01-268516Budget
272881045.002024-06-279766Actual
5065280.002022-09-286636Budget
863489827.002022-12-291576Actual
36418112879.002025-02-263576Actual
191481801.002022-06-283176Actual
1872107.002022-06-287866Actual
7326480.002022-11-287736Budget
29558-147.002024-08-279156Actual
1079742.002023-02-269456Actual
29523400.002024-08-278046Actual
38608716.002025-04-289236Actual
17925125.002023-09-288336Actual
7201539.002022-05-286166Actual
8605480.002022-12-298066Budget
8468368.002022-12-299236Actual
28122300.002022-07-296136Budget
742896.002022-05-287666Actual
3746016470.002025-03-286046Actual
3741252.002025-03-286826Actual
16964189.002023-08-286566Actual
2602811.002024-05-277126Actual
851298.002022-12-298946Actual
35121126.002025-01-268126Actual
13897331.002023-05-288046Actual
28304102.002024-07-286526Actual
3626776.002025-02-267626Actual
119978239.002023-03-282276Actual
16837309.002023-08-288116Actual
1287450.002023-04-286826Budget
32845157.002024-11-278026Actual
3974285.002022-08-289036Actual
1789630.002022-06-286156Actual
14994180402.002023-06-282976Actual
31690186.002024-10-277416Actual
2093123.002023-12-298216Actual
10678181.002023-02-267436Actual
17982111.002023-09-289056Actual
2603327.002024-05-277826Actual
35247218085.002025-01-2610166Actual
751430604.002022-11-281976Actual
1199695640.002023-03-282176Actual
24950-179.002024-04-279116Actual
328062022.002024-11-276216Actual
1803423102.002023-09-282476Actual
2882100.002022-07-297846Budget
41459604.002022-08-281876Actual
329452086.002024-11-276366Actual
30676168.002024-09-278156Actual
1796820.002023-09-287156Actual
119223.002023-03-289656Actual
375129497.002025-03-285266Actual
188851093.002023-10-286126Actual
7212380.002022-11-286516Budget
2726100.002022-07-296816Budget
292040.002022-07-297156Budget
22968454.002024-02-268736Actual
6382272800.002022-10-2810166Budget
9595280.002023-01-266546Budget
394624.002022-08-286936Actual
2500711.002024-04-279636Actual
23020227.002024-02-268756Actual
306066.002024-09-279626Actual
3397692.002024-12-288926Actual
863630604.002022-12-291976Actual
4978100.002022-09-287416Budget
510414040.002022-09-286046Actual
105651900.002023-02-266216Budget
7247272.002022-11-289016Actual
8374118654.002022-12-291226Actual
6351131.002022-10-287366Actual
6210380.002022-10-288136Budget
15958209808.002023-07-2910166Actual
2294144.002024-02-268926Actual
8443130.002022-12-297436Actual
3956480.002022-08-287736Budget
23908200.002024-03-277416Actual
611-207.002022-05-289136Actual
31757489.002024-10-279036Actual
26096313.002024-05-279046Actual
1168623800.002023-03-286016Budget
729839.002022-11-289426Actual
25003253.002024-04-278936Actual
3922234.002022-08-288726Actual
54450.002022-05-287826Budget
9563306.002023-01-267636Actual
35231428.002025-01-267766Actual
1194853.002023-03-287166Actual
364232331011.002025-02-264376Actual
28361112.002024-07-286846Actual
10820114.002023-02-266766Actual
30664118.002024-09-276556Actual
75990.002022-05-288566Budget
260761516.002024-05-276246Actual
16446600.002022-06-286026Budget
21061127.002023-12-297366Actual
1176768.002023-03-288326Actual
2092898.002023-12-297816Actual
527721794.002022-09-283276Actual
615769.002022-10-287826Actual
2946212.002024-08-276926Actual
14931242.002023-06-288056Actual
13805302.002023-05-286516Actual
657165.002022-05-289046Actual
84214.002022-12-299626Actual
37539451.002025-03-288766Actual
1793312.002023-09-289636Actual
220509066.002024-01-265366Actual
1686067.002023-08-287626Actual
6113280.002022-10-288116Budget
10841316.002023-02-268166Actual
22086280167.002024-01-26676Actual
23059595.002024-02-269766Actual
11755138.002023-03-287626Actual
1190720.002023-03-288256Budget
10712200.002023-02-266546Budget
3521719340.002025-01-266066Actual
13132104874.002023-04-283176Actual
2727997.002024-06-278366Actual
61774.002022-10-289626Actual
36356277.002025-02-268756Actual
1193220600.002023-03-286066Budget
3859256.002025-04-287136Actual
31755554.002024-10-278736Actual
21926162.002024-01-267416Actual
35197110.002025-01-267656Actual
34045146.002024-12-287456Actual
73436.002022-05-287166Actual
37521315.002025-03-286566Actual
3860044.002025-04-288236Actual
856347.002022-12-299456Actual
107071932.002023-02-266146Actual
3185755087.002024-10-271976Actual
12948103.002023-04-288536Actual
1887351.002022-06-288766Actual
8495379.002022-12-297746Actual
626591.002022-10-288546Actual
23021140.002024-02-268956Actual
18879216.002023-10-289016Actual
13906-169.002023-05-289146Actual
17949160.002023-09-288146Actual
37428126.002025-03-289026Actual
12935200.002023-04-287836Budget
391764.002022-08-288326Actual
1392651.002023-05-288356Actual
2845414978.002024-07-282276Actual
2784127.002022-07-297726Actual
36347146.002025-02-267656Actual
838860.002022-12-296826Budget
1078860.002023-02-268456Budget
9535108.002023-01-269026Actual
250351360.002024-04-276156Actual
842427560.002022-12-296036Actual
22943-54.002024-02-269126Actual
2721133.002024-06-277146Actual
2732155.002022-07-297416Actual
37474445.002025-03-288046Actual
2607317.002024-05-279636Actual
11820100.002023-03-288536Budget
516630.002022-09-287156Budget
2844147500.002024-07-289966Actual
13918102.002023-05-287356Actual
1080720511.002023-02-266066Actual
65072.002022-05-288446Actual
3298017287.002024-11-271876Actual
96378700.002023-01-266056Budget
389940.002022-08-287126Budget
748725.002022-11-288266Actual
9720430.002023-01-268066Actual
8353165.002022-12-297816Actual
11704179.002023-03-287416Actual
14821186.002023-06-287616Actual
3641543232.002025-02-263276Actual
2617117114.002024-05-272076Actual
2949944.002024-08-278236Actual
2960171710.002024-08-271376Actual
36333-238.002025-02-269146Actual
8601380.002022-12-297766Budget
497423.002022-09-287116Actual
284468666.002024-07-28876Actual
18348800.002022-06-285266Budget
50582527.002022-09-286136Actual
524789.002022-09-288566Actual
13819108.002023-05-288316Actual
1184440.002023-03-287146Actual
1313774503.002023-04-283776Actual
32946300.002024-11-276566Actual
749380.002022-11-288566Budget
85176.002022-12-299646Actual
6375154.002022-10-289066Actual
2305095.002024-02-268366Actual
39342100.002022-08-286136Budget
7371200.002022-11-287646Budget
27215366.002024-06-277746Actual
1485310.002023-06-288226Actual
3869129.002022-08-288316Actual
512983.002022-09-287846Actual
188591078.002023-10-286216Actual
1995897.002023-11-288436Actual
2921120.002022-07-297356Budget
35082205.002025-01-266516Actual
26153229.002024-05-278766Actual
29576212.002024-08-277266Actual
9489378.002023-01-269216Actual
36297168.002025-02-267836Actual
2192326.002024-01-266916Actual
180483.002022-06-287356Actual
28365180.002024-07-287446Actual
31770139.002024-10-277346Actual
22018150.002024-01-268946Actual
13031280.002023-04-288056Budget
6383303098.002022-10-2810166Actual
4007380.002022-08-288046Budget
261331403.002024-05-276266Actual
74586500.002022-11-286366Budget
3073628852.002024-09-272476Actual
341212791099.002024-12-284376Actual
951968.002023-01-267826Actual
29506-422.002024-08-279136Actual
22962492.002024-02-268036Actual
738127.002022-11-288246Actual
15971800.002022-06-286116Budget
3518611689.002025-01-266056Actual
16832181.002023-08-287416Actual
160799.002022-06-286816Actual
1886276.002023-10-286716Actual
2507443.002024-04-277166Actual
179102251.002023-09-286236Actual
11939280.002023-03-286566Budget
306955362.002024-09-276366Actual
11817100.002023-03-288436Budget
2831443.002024-07-287826Actual
728520.002022-11-288226Budget
21043118.002023-12-298956Actual
35196117.002025-01-267456Actual
240628.002024-03-279666Actual
4153138768.002022-08-282976Actual
2612951898.002024-05-275666Actual
9610200.002023-01-267646Budget
1309630.002023-04-288266Budget
23062294482.002024-02-26476Actual
363618.002025-02-269656Actual
58247.002022-05-286936Actual
1488488.002023-06-288536Actual
2731825510.002024-06-2710076Actual
13869363.002023-05-287736Actual
6357322.002022-10-287766Actual
639497697.002022-10-282176Actual
198871336.002023-11-286216Actual
130641900.002023-04-286166Budget
6094137.002022-10-286716Actual
10664480.002023-02-266536Budget
1307960.002023-04-287166Budget
30568557.002024-09-278016Actual
6261114.002022-10-288346Actual
32855148.002024-11-279226Actual
1190159.002023-03-287856Actual
1067252.002023-02-266936Actual
185927.002022-06-286966Actual
1170068.002023-03-287116Actual
1694836.002023-08-288556Actual
31823231.002024-10-276666Actual
21018247.002023-12-299046Actual
6149.002022-05-289636Actual
13880-199.002023-05-289136Actual
60871500.002022-10-286216Budget
22905337.002024-02-267716Actual
1854248.002022-06-286666Actual
19932151.002023-11-288726Actual
200664422.002023-11-282376Actual
13075100.002023-04-286866Budget
834353.002022-12-297116Actual
1992546.002023-11-287826Actual
2611938.002024-05-278556Actual
15895263.002023-07-299246Actual
33992221.002024-12-287336Actual
20937248.002023-12-299016Actual
10688391.002023-02-268136Actual
12891122.002023-04-288126Actual
743039.002022-11-288356Actual
1491713689.002023-06-286056Actual
968918100.002023-01-266066Budget
19954495.002023-11-288036Actual
3870482910.002025-04-281576Actual
1749100.002022-06-286746Budget
31747510.002024-10-277736Actual
1796559.002023-09-286756Actual
843980.002022-12-297136Budget
119243900.002023-03-285266Budget
743440.002022-11-288556Budget
23041174.002024-02-267266Actual
405716.002022-08-288256Actual
612090.002022-10-288516Budget
2599960.002024-05-276816Actual
3290127.002024-11-278246Actual
22082225.002024-01-269766Actual
37497153.002025-03-287656Actual
1693893.002023-08-287356Actual
200577064.002023-11-28876Actual
4130-228.002022-08-289166Actual
303561833.002022-07-293776Actual
2307524914.002024-02-262476Actual
9628380.002023-01-268746Budget
640623131.002022-10-283876Actual
6362235.002022-10-288166Actual
1649100.002022-06-286526Budget
8352200.002022-12-297816Budget
209498.002023-12-296926Actual
21063953.002023-12-297666Actual
22995120.002024-02-268946Actual
11898100.002023-03-287656Budget
31765186.002024-10-276646Actual
29439237.002024-08-277616Actual
13970216317.002023-05-2810166Actual
13920123.002023-05-287656Actual
20028214.002023-11-286666Actual
799629881.702022-05-284576Actual
1793131.002022-06-286556Actual
2298216.002024-02-267146Actual
3185617287.002024-10-271876Actual
38532442.002025-04-286516Actual
29607158561.002024-08-272176Actual
19894137.002023-11-287316Actual
35153105.002025-01-268536Actual
2615159.002024-05-278466Actual
2200539.002024-01-267146Actual
842036.002022-12-299426Actual
34095226464.002024-12-2810166Actual
15818606.002023-07-296126Actual
63204.002022-10-289656Actual
72561247.002022-11-286126Actual
209673.002023-12-299626Actual
29457713.002024-08-276226Actual
25029139.002024-04-278946Actual
2007479813.002023-11-283576Actual
1996618812.002023-11-286046Actual
630751.002022-10-288356Actual
2503954.002024-04-276756Actual
2199611.002024-01-269636Actual
1994836.002023-11-287136Actual
737244.002022-05-287266Actual
16918200.002023-08-288146Actual
28285309.002024-07-287616Actual
1887659.002023-10-288516Actual
8583280.002022-12-296666Budget
720524800.002022-11-286016Budget
1594869.002023-07-298466Actual
2844768245.002024-07-281376Actual
15812315.002023-07-299016Actual
1896935.002023-10-286756Actual
179071115146.002023-09-281136Actual
7366237.002022-11-287346Actual
2616410665.002024-05-27776Actual
2308630934.002024-02-264076Actual
27163223.002024-06-278026Actual
32932109.002024-11-278956Actual
4049213.002022-08-287756Actual
2714713.002024-06-279616Actual
33952600.002024-12-289216Actual
20049326.002023-11-289266Actual
24955568.002024-04-276126Actual
374315.002025-03-289626Actual
2398614.002024-03-276946Actual
177398.002022-06-288346Actual
11852351.002023-03-287746Actual
26102746.002024-05-276256Actual
16579.002022-06-286926Actual
3631855.002025-02-267146Actual
32906218.002024-11-278946Actual
2619128801.002024-05-2710076Actual
20982449.002023-12-297736Actual
18013160.002023-09-288966Actual
3640517287.002025-02-261876Actual
5080495.002022-09-287736Actual
62782.002022-05-286846Actual
14927183.002023-06-287456Actual
1779380.002022-06-288746Budget
3642240430.002025-02-264076Actual
863265464.002022-12-291376Actual
72092190.002022-11-286216Actual
3737925290.002025-03-286016Actual
32970429.002024-11-279766Actual
6159280.002022-10-288026Budget
18000377.002023-09-287266Actual
1608100.002022-06-286816Budget
3289345.002024-11-277146Actual
1688566.002023-08-287136Actual
20924181.002023-12-297316Actual
1495620.002023-06-286966Actual
399280.002022-08-286846Budget
12944100.002023-04-288336Budget
502340.002022-09-287126Budget
3298155087.002024-11-271976Actual
51994600.002022-09-285366Budget
375164748.002025-03-285766Actual
15802359.002023-07-297716Actual
4023280.002022-08-289246Actual
1191139.002023-03-288456Actual
35140167.002025-01-266836Actual
516070.002022-09-286756Budget
182138.002022-06-288456Actual
7344270.002022-11-289036Actual
33986281.002024-12-286536Actual
167844.002022-06-288426Actual
2101564.002023-12-298546Actual
2501438.002024-04-276846Actual
37564163153.002025-03-283176Actual
1300415997.002023-04-286056Actual
14929204.002023-06-287756Actual
1719663.002022-06-288036Actual
108144805.002023-02-266366Actual
8348275.002022-12-297616Actual
1745280.002022-06-286546Budget
10627120.002023-02-267326Budget
23970117.002024-03-278336Actual
17962835.002023-09-286256Actual
32905347.002024-11-278746Actual
363638399.002025-02-265366Actual
2000015.002023-11-287156Actual
1500131298.002023-06-283876Actual
20965-77.002023-12-299126Actual
2006724688.002023-11-282476Actual
798-252025.702022-05-284376Actual
26182168421.002024-05-273576Actual
30571125.002024-09-278316Actual
13009650.002023-04-286256Budget
32853111.002024-11-279026Actual
14960144.002023-06-287466Actual
26078187.002024-05-276646Actual
2502660.002024-04-278446Actual
578200.002022-05-286736Budget
1684853087.002023-08-281226Actual
624280.002022-05-286646Budget
26077206.002024-05-276546Actual
7838239.002022-05-282276Actual
63249092.002022-10-285366Actual
23922475.002024-03-279216Actual
950660.002023-01-266826Budget
702200.002022-05-288756Budget
169621503.002023-08-286266Actual
39294.002022-08-289626Actual
2729566776.002024-06-271376Actual
1295587.002023-04-289436Actual
187830.002022-06-288266Budget
2952870.002024-08-278546Actual
1797346.002023-09-287856Actual
7494380.002022-11-288766Budget
2972200.002022-07-296766Budget
13886192.002023-05-286546Actual
2839380.002022-07-298136Budget
2496729.002024-04-277826Actual
9617348.002023-01-268046Actual
1629111.002022-06-288316Actual
1597831149.002023-07-293476Actual
2393825.002024-03-277826Actual
3171674.002024-10-277326Actual
2726834.002024-06-276966Actual
17937151.002023-09-286546Actual
78924240.002022-05-283276Actual
5111200.002022-09-286646Budget
199917.002023-11-289646Actual
75331.002022-05-288266Actual
2100277.002023-12-296846Actual
3853770.002025-04-287116Actual
1088589192.002023-02-263976Actual
229288.002024-02-267126Actual
3941280.002022-08-286636Budget
210218.002023-12-299646Actual
1694513.002023-08-288256Actual
317631110.002024-10-276246Actual
9597280.002023-01-266646Budget
28369408.002024-07-288046Actual
3520444.002025-01-268456Actual
28404-186.002024-07-289156Actual
20994470.002023-12-299236Actual
34023421.002024-12-288046Actual
1791536.002023-09-286936Actual
609932.002022-10-287116Actual
29549955.002022-07-295366Actual
75178239.002022-11-282276Actual
3870655087.002025-04-281976Actual
1059990.002023-02-268516Budget
6353103.002022-10-287466Actual
35221337.002025-01-266566Actual
8335280.002022-12-296616Budget
1291027209.002023-04-286036Actual
860930.002022-12-298266Budget
3067949.002024-09-278456Actual
25054151.002024-04-278756Actual
481100.002022-05-286716Budget
70044.002022-05-288556Actual
1076440.002023-02-266856Budget
1179776.002023-03-287136Actual
25044152.002024-04-277456Actual
30119000.002022-07-299966Actual
1899421804.002022-06-28676Actual
31832374.002024-10-277766Actual
7218146.002022-11-286816Actual
10749322.002023-02-269246Actual
3752532.002025-03-286966Actual
107081900.002023-02-266146Budget
69420.002022-05-288256Budget
84263300.002022-12-296136Budget
11777192.002023-03-289226Actual
23056-244.002024-02-269166Actual
23022216.002024-02-269056Actual
955633.002023-01-266936Actual
1587750.002023-07-296846Actual
1798172.002023-09-288956Actual
21985533.002024-01-268036Actual
32913925.002024-11-276256Actual
621240.002022-10-288236Budget
79620015.002022-05-284076Actual
61851300.002022-10-286236Budget
34044132.002024-12-287356Actual
10628200.002023-02-267426Budget
30578582.002024-09-279216Actual
8334380.002022-12-296516Budget
272041939.002024-06-276146Actual
2832275.002024-07-288926Actual
293750.002022-07-298356Budget
12976100.002023-04-287446Budget
1397812485.002023-05-281876Actual
3519962.002025-01-267856Actual
586281.002022-05-287336Actual
3635370.002025-02-268356Actual
3299540787.002024-11-273876Actual
185894.002022-06-286866Actual
524032.002022-09-288266Actual
352124361.002025-01-265266Actual
180240.002022-06-287156Budget
4008280.002022-08-288146Budget
14939178.002023-06-289056Actual
1795345.002023-09-288546Actual
1087030604.002023-02-261976Actual
21989111.002024-01-268436Actual
11880650.002023-03-286256Budget
17903-81.002023-09-289126Actual
299537.002022-07-298266Actual
14912132.002023-06-288946Actual
13945186.002023-05-286666Actual
188582372.002023-10-286116Actual
1194736.002023-03-286966Actual
26005260.002024-05-277716Actual
12980385.002023-04-287746Actual
3177722.002024-10-278246Actual
21976167.002024-01-266736Actual
18925115.002023-10-287836Actual
5034225.002022-09-288026Actual
962377.002023-01-268346Actual
190279905.002023-10-28776Actual
37524110.002025-03-286866Actual
340661853.002024-12-286166Actual
118311951.002023-03-286146Actual
2617533870.002024-05-272476Actual
40771.002022-08-285466Actual
130037.002023-04-289646Actual
28466166200.002024-07-283976Actual
31708802.002024-10-276126Actual
11776-115.002023-03-289126Actual
3299223216.002024-11-273476Actual
12952246.002023-04-289036Actual
15950302.002023-07-298766Actual
631562.002022-10-288956Actual
29445112.002024-08-278316Actual
21974365.002024-01-266536Actual
38579-166.002025-04-289126Actual
26098418.002024-05-279246Actual
33937240.002024-12-287316Actual
511591.002022-09-286846Actual
386668392.002025-04-285766Actual
37475275.002025-03-288146Actual
616550.002022-10-288326Budget
3298632302.002024-11-272476Actual
3168745.002024-10-276916Actual
3739893.002025-03-288516Actual
865192139.002022-12-293976Actual
28293109.002024-07-288516Actual
37533536.002025-03-288066Actual
3517869.002025-01-268446Actual
22959272.002024-02-267636Actual
3171412.002024-10-276926Actual
399431.002022-08-287146Actual
169551731.002023-08-285266Actual
291657.002022-07-296856Actual
8340105.002022-12-296816Actual
22079-222.002024-01-269166Actual
11943100.002023-03-286766Budget
32865123.002024-11-276836Actual
13905211.002023-05-289046Actual
18898176.002023-10-288026Actual
13024119.002023-04-287456Actual
3875480.002022-08-288716Budget
2506341712.002024-04-275666Actual
37390256.002025-03-287616Actual
3749268.002025-03-286856Actual
614162.002022-10-286726Actual
12863950.002023-04-286126Budget
10680280.002023-02-267636Budget
32966448.002024-11-279066Actual
593200.002022-05-287836Budget
28279214.002024-07-286716Actual
5082149.002022-09-287836Actual
362862397.002025-02-266236Actual
35234291.002025-01-268166Actual
10677100.002023-02-267436Budget
28435253.002024-07-288966Actual
29592436.002024-08-279266Actual
10732480.002023-02-268046Budget
2615253.002024-05-278566Actual
9742231400.002023-01-2610166Budget
2741550.002022-07-298016Budget
2393439.002024-03-277326Actual
18915252.002023-10-286536Actual
3171254.002024-10-276726Actual
1286068105.002023-04-281226Actual
3521613085.002025-01-265766Actual
3636610079.002025-02-265766Actual
12949585.002023-04-288736Actual
581200.002022-05-286836Budget
972788.002023-01-268366Actual
2846230027.002024-07-283476Actual
277440.002022-07-296826Budget
1887560.002023-10-288416Actual
11818117.002023-03-288436Actual
739220.002022-05-287366Budget
3926-106.002022-08-289126Actual
1481022604.002023-06-286016Actual
303323947.002022-07-293476Actual
1065062.002023-02-268926Actual
14928113.002023-06-287656Actual
40851500.002022-08-286166Budget
284251138.002024-07-287666Actual
37506277.002025-03-288756Actual
1487239.002023-06-286936Actual
832824800.002022-12-296016Budget
7244527.002022-11-288716Actual
4055200.002022-08-288156Budget
2943234.002022-07-298756Actual
188590.002022-06-288566Budget
1292651.002023-04-287136Actual
6204562.002022-10-287736Actual
240071017.002024-03-276256Actual
12842280.002023-04-288116Budget
506118.002022-05-288416Actual
7331401.002022-11-288136Actual
631050.002022-10-288456Budget
1082535.002023-02-267166Actual
1594778.002023-07-298366Actual
39351815.002022-08-286136Actual
2494660.002024-04-278516Actual
2102214165.002023-12-296056Actual
6304200.002022-10-288156Budget
295655502.002024-08-275766Actual
13903302.002023-05-288746Actual
1647371.002022-06-286226Actual
291816.002022-07-296956Actual
34039190.002024-12-286656Actual
4009276.002022-08-288146Actual
3892100.002022-08-286626Budget
12940380.002023-04-288136Budget
9552100.002023-01-266736Budget
9585-216.002023-01-269136Actual
27312214938.002024-06-273776Actual
2502566.002024-04-278346Actual
2191621022.002024-01-266016Actual
2822176.002022-07-296836Actual
4124110.002022-08-288566Actual
3400916470.002024-12-286046Actual
19981195.002023-11-288146Actual
19009104.002023-10-287866Actual
9566550.002023-01-267736Actual
2407312485.002024-03-271876Actual
9575138.002023-01-268336Actual
391418.002022-08-288226Actual
2961533230.002024-08-273376Actual
2729311729.002024-06-27776Actual
48631.002022-05-287116Actual
1895555.002023-10-288346Actual
16872-67.002023-08-289126Actual
38577135.002025-04-288926Actual
2721310.002022-07-296616Actual
2502419.002024-04-278246Actual
1695854557.002023-08-285666Actual
27136489.002024-06-278016Actual
2912149.002022-07-296656Actual
34013256.002024-12-286646Actual
9560220.002023-01-267336Budget
2095930.002023-12-298326Actual
12831220.002023-04-287316Budget
7367220.002022-11-287346Budget
373811557.002025-03-286216Actual
10569280.002023-02-266616Budget
1592720980.002023-07-295766Actual
1685535.002023-08-286826Actual
679120.002022-05-287356Budget
2898137.002022-07-298946Actual
25048164.002024-04-278056Actual
10614975.002023-02-266226Actual
30645145.002024-09-277446Actual
3285027.002024-11-278526Actual
27137302.002024-06-278116Actual
18001158.002023-09-287366Actual
527089984.002022-09-282176Actual
36414166450.002025-02-263176Actual
306609.002024-09-279646Actual
10670176.002023-02-266836Actual
9456200.002023-01-266716Budget
1816125.002022-06-288156Actual
37426174.002025-03-288726Actual
3749319.002025-03-286956Actual
12977116.002023-04-287446Actual
39821435.002022-08-286146Actual
31824118.002024-10-276766Actual
1191890.002023-03-289056Actual
7260226.002022-11-286526Actual
32870295.002024-11-277636Actual
38596543.002025-04-287736Actual
31808126.002024-10-278956Actual
3750557.002025-03-288556Actual
20991229.002023-12-298936Actual
1302040.002023-04-287156Budget
32879554.002024-11-278736Actual
9555117.002023-01-266836Actual
191523795.002022-06-283276Actual
209681362743.002023-12-291036Actual
30703187.002024-09-277366Actual
23057406.002024-02-269266Actual
10726200.002023-02-267646Budget
282539.002022-07-297136Actual
23902361.002024-03-276616Actual
29489123.002024-08-276836Actual
950715.002023-01-266926Actual

Generated 2025-06-27 22:17:08.084 UTC