[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2600   

6088 items

NOTE: Only 1000 elements of total 6088 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20929381.002023-12-288016Actual
27148109158.002024-06-261226Actual
2715446.002024-06-266726Actual
149758.002023-06-279666Actual
7262200.002022-11-276626Budget
405960.002022-08-278356Budget
3073155087.002024-09-261976Actual
2304034.002024-02-257166Actual
624223.002022-10-277146Actual
2096362.002023-12-288926Actual
32845157.002024-11-268026Actual
1193220600.002023-03-276066Budget
957440.002023-01-258236Actual
94937878.002023-01-256026Actual
12978200.002023-04-277646Budget
11899159.002023-03-277756Actual
1589052.002023-07-288546Actual
303561833.002022-07-283776Actual
22076340.002024-01-258766Actual
3072511569.002024-09-26776Actual
2718575.002024-06-267136Actual
220484.002024-01-259656Actual
13819108.002023-05-278316Actual
8638113177.002022-12-282176Actual
28151700.002022-07-286236Budget
11976117.002023-03-278966Actual
24086147426.002024-03-263576Actual
7393238.002022-11-279246Actual
13822378.002023-05-278716Actual
10682579.002023-02-257736Actual
260752020.002024-05-266146Actual
27125260.002024-06-266516Actual
6198220.002022-10-277336Budget
2990480.002022-07-288066Budget
32854-89.002024-11-269126Actual
1495620.002023-06-276966Actual
1062440.002023-02-257126Budget
179361039.002023-09-276246Actual
1898141.002023-10-278356Actual
32809156.002024-11-266716Actual
9614100.002023-01-257846Budget
18998200.002023-10-276566Actual
18936.002022-06-279666Actual
51994600.002022-09-275366Budget
12869100.002023-04-276626Budget
9581550.002023-01-258736Budget
23053340.002024-02-258766Actual
32972135485.002024-11-2610166Actual
970296.002023-01-256766Actual
25032285.002024-04-269246Actual
51051685.002022-09-276146Actual
23910449.002024-03-267716Actual
8569113703.002022-12-285666Actual
3636549223.002025-02-255666Actual
524499.002022-09-278466Actual
1488396.002023-06-278436Actual
3640465795.002025-02-251576Actual
71347208.002022-05-275666Actual
32974328379.002024-11-26676Actual
1789342.002023-09-277826Actual
5030170.002022-09-277726Actual
41338.002022-08-279666Actual
2510271746.002024-04-261576Actual
316822798.002024-10-266216Actual
3632876.002025-02-258446Actual
1701028370.002023-08-273476Actual
28426407.002024-07-277766Actual
628750.002022-10-276856Budget
14834388.002023-06-279216Actual
2299252.002024-02-258446Actual
1179880.002023-03-277136Budget
69420.002022-05-278256Budget
352606123.002025-01-252376Actual
2946318.002024-08-267126Actual
14825256.002023-06-278116Actual
3960550.002022-08-278036Budget
38595302.002025-04-277636Actual
10691100.002023-02-258336Budget
399540.002022-08-277146Budget
3968100.002022-08-278436Budget
3639647500.002025-02-259966Actual
16001200.002022-06-276216Budget
841150.002022-12-288426Budget
6375154.002022-10-279066Actual
62749700.002022-10-276056Budget
611894.002022-10-278416Actual
73531400.002022-11-276246Budget
7497169.002022-11-279066Actual
3627432.002025-02-258426Actual
37440179.002025-03-276836Actual
27136489.002024-06-268016Actual
38580276.002025-04-279226Actual
11753200.002023-03-277426Budget
3854144.002022-08-277416Actual
3852924298.002025-04-276016Actual
22059302.002024-01-256666Actual
179093095.002023-09-276136Actual
840955.002022-12-288326Actual
8395100.002022-12-287426Budget
385301994.002025-04-276116Actual
1700831512.002023-08-273276Actual
385861831.002025-04-276236Actual
691200.002022-05-278156Budget
11775144.002023-03-279026Actual
3406387553.002024-12-275666Actual
2199611.002024-01-259636Actual
27311268365.002024-06-263576Actual
329452086.002024-11-266366Actual
1731527.002022-06-278736Actual
108331600.002023-02-257666Budget
5286247704.002022-09-274676Actual
24066401846.002024-03-26476Actual
229996.002024-02-259646Actual
108111262.002023-02-256266Actual
2291089.002024-02-258316Actual
1197374.002023-03-278566Actual
22958202.002024-02-257436Actual
526830604.002022-09-271976Actual
1594869.002023-07-288466Actual
181170.002022-06-277856Budget
27282416.002024-06-268766Actual
1904427798.002023-10-273476Actual
85657493.002022-12-285266Actual
1747372.002022-06-276646Actual
9754105139.002023-01-252176Actual
2098899.002023-12-288436Actual
1682935.002023-08-276916Actual
2193561.002024-01-258516Actual
2845155087.002024-07-271976Actual
278290.002022-07-287626Budget
2725920467.002024-06-265766Actual
12932280.002023-04-277636Budget
21046242.002023-12-289256Actual
10616174.002023-02-256526Actual
2098992.002023-12-288536Actual
2721023.002024-06-266946Actual
558176.002022-05-278726Actual
351331062911.002025-01-251136Actual
23911125.002024-03-267816Actual
11752157.002023-03-277426Actual
3641543232.002025-02-253276Actual
7214280.002022-11-276616Budget
179609042.002023-09-276056Actual
735015600.002022-11-276046Budget
168497761.002023-08-276026Actual
16842416.002023-08-278716Actual
11807200.002023-03-277836Budget
2836233.002024-07-276946Actual
7325527.002022-11-277736Actual
2398722.002024-03-267146Actual
14876249.002023-06-277636Actual
2000943.002023-11-278356Actual
1590421.002023-07-286956Actual
520516380.002022-09-276066Actual
1059990.002023-02-258516Budget
507100.002022-05-278416Budget
21984128.002024-01-257836Actual
968127.002023-01-259456Actual
2616864054.002024-05-261576Actual
3511422.002025-01-257126Actual
3295146.002024-11-267166Actual
1701333753.002023-08-273876Actual
12984497.002023-04-278046Actual
3410045457.002024-12-271376Actual
21091138643.002023-12-282176Actual
1079742.002023-02-259456Actual
26122278.002024-05-269056Actual
148112551.002023-06-276116Actual
23966127.002024-03-267836Actual
2726100.002022-07-286816Budget
2884446.002022-07-288046Actual
764-174.002022-05-279166Actual
26015339.002024-05-269016Actual
3749190.002025-03-276756Actual
36332297.002025-02-259046Actual
25119100679.002024-04-263976Actual
2950916825.002024-08-266046Actual
1082535.002023-02-257166Actual
2770100.002022-07-286626Budget
2610637.002024-05-266856Actual
2511019810.002024-04-262876Actual
9549280.002023-01-256536Budget
2618121970.002024-05-263476Actual
14912132.002023-06-278946Actual
2846038428.002024-07-273276Actual
3292099.002024-11-267356Actual
28279214.002024-07-276716Actual
32946300.002024-11-266566Actual
1057780.002023-02-257116Budget
385569563.002025-04-276026Actual
19988218.002023-11-279046Actual
3295030.002024-11-266966Actual
21033121.002023-12-287656Actual
21075-246.002023-12-289166Actual
230021287.002024-02-256256Actual
7240118.002022-11-278416Actual
167749.002022-06-278326Actual
5227153.002022-09-277366Actual
31757489.002024-10-269036Actual
1585330.002023-07-287136Actual
12901176.002023-04-278726Actual
34004311.002024-12-278936Actual
3405118.002024-12-278256Actual
1287740.002023-04-277126Budget
31841226.002024-10-268966Actual
6221179.002022-10-278936Actual
2952688.002024-08-268346Actual
1070520930.002023-02-256046Actual
2292618.002024-02-256826Actual
2100435.002023-12-287146Actual
3953280.002022-08-277636Budget
190480142.002022-06-271576Actual
7274100.002022-11-277626Budget
18871357.002023-10-278016Actual
3999100.002022-08-277446Budget
6204562.002022-10-277736Actual
20002138.002023-11-277456Actual
14860-89.002023-06-279126Actual
30685257.002024-09-269256Actual
1389019.002023-05-276946Actual
178552296.002023-09-276216Actual
2303879.002024-02-256866Actual
35140167.002025-01-256836Actual
6333741.002022-10-276266Actual
11820100.002023-03-278536Budget
77838783.002022-05-271576Actual
23908200.002024-03-267416Actual
3060925768.002024-09-266036Actual
2614919.002024-05-268266Actual
3071025.002024-09-268266Actual
2717099.002024-06-268926Actual
306081495580.002024-09-261136Actual
1584180.002023-07-289226Actual
1297123.002023-04-276946Actual
2613115195.002024-05-266066Actual
180031168.002023-09-277666Actual
75016.002022-11-279666Actual
351362889.002025-01-256236Actual
11719100.002023-03-278316Budget
3402694.002024-12-278346Actual
21938226.002024-01-259016Actual
2509811027.002024-04-26776Actual
32958568.002024-11-268066Actual
14886223.002023-06-278936Actual
24028-164.002024-03-269156Actual
859136.002022-12-287166Actual
499792.002022-09-278516Actual
25018108.002024-04-267446Actual
3405262.002024-12-278356Actual
1612220.002022-06-277316Budget
6255506.002022-10-278046Actual
1304949.002023-04-279456Actual
1086737693.002023-02-251476Actual
14814203.002023-06-276616Actual
2883116.002022-07-287846Actual
731880.002022-11-277136Budget
1583839.002023-07-288926Actual
139088.002023-05-279646Actual
1177494.002023-03-278926Actual
2202689.002024-01-256556Actual
14870176.002023-06-276736Actual
38690261.002025-04-278966Actual
28277480.002024-07-276516Actual
513418.002022-09-278246Actual
340614529.002024-12-275266Actual
2102214165.002023-12-286056Actual
12938550.002023-04-278036Budget
1726150.002022-06-278336Actual
31775368.002024-10-268046Actual
158967.002023-07-289646Actual
1696819.002023-08-276966Actual
1489916.002023-06-277146Actual
3626085.002025-02-256626Actual
37568195089.002025-03-273576Actual
185011863.002022-06-276366Actual
1059330.002023-02-258216Budget
7322100.002022-11-277436Budget
159843285908.002023-07-284376Actual
1484347.002023-06-276826Actual
22001232.002024-01-256646Actual
26084105.002024-05-267446Actual
27226-295.002024-06-269146Actual
12974220.002023-04-277346Budget
239521272906.002024-03-261136Actual
271752796203.002024-06-261036Actual
6201400.002022-05-276246Budget
29588451.002024-08-268766Actual
108056160.002023-02-255766Actual
37547316575.002025-03-2710166Actual
9613380.002023-01-257746Budget
149501342.002023-06-276266Actual
20016188.002023-11-279256Actual
1887095.002023-10-277816Actual
2303923.002024-02-256966Actual
2781100.002022-07-287426Budget
180463469146.002023-09-274376Actual
4094298.002022-08-276666Actual
61841622.002022-10-276236Actual
16925228.002023-08-279046Actual
6205168.002022-10-277836Actual
3511252.002025-01-256826Actual
295101381.002024-08-266146Actual
277251.002022-07-286726Actual
2609345.002024-05-268546Actual
37563254592.002025-03-272976Actual
15856208.002023-07-287636Actual
36358235.002025-02-259056Actual
230321941.002024-02-256166Actual
1298830.002023-04-278246Budget
1893815371.002023-10-276046Actual
24949224.002024-04-269016Actual
23973416.002024-03-268736Actual
950368.002023-01-256726Actual
8452655.002022-12-288036Actual
30658-186.002024-09-269146Actual
23990151.002024-03-267646Actual
6111487.002022-10-278016Actual
2729817287.002024-06-261876Actual
36304589.002025-02-258736Actual
7320211.002022-11-277336Actual
340371070.002024-12-276256Actual
2896351.002022-07-288746Actual
33948520.002024-12-278716Actual
8605480.002022-12-288066Budget
64624.002022-05-278246Actual
85809742.002022-12-286366Actual
1312916900.002023-04-272476Actual
17006173460.002023-08-272976Actual
10795-115.002023-02-259156Actual
24026133.002024-03-268956Actual
527818275.002022-09-273376Actual
2005852450.002023-11-271376Actual
168783309.002023-08-276136Actual
762142.002022-05-278966Actual
1060676.002023-02-259416Actual
3874527.002022-08-278716Actual
622592.002022-10-279436Actual
128162000.002023-04-276116Budget
6214140.002022-10-278336Actual
8333287.002022-12-286516Actual
77719991.002022-05-271476Actual
11772200.002023-03-278726Budget
271241531.002024-06-266216Actual
239802154.002024-03-266146Actual
9580100.002023-01-258536Budget
24002-192.002024-03-269146Actual
1621136.002022-06-277816Actual
34077128.002024-12-277466Actual
240784466.002024-03-262376Actual
35264163303.002025-01-253176Actual
853050.002022-12-286856Budget
28072.002022-07-289626Actual
72561247.002022-11-276126Actual
2978550.002022-07-287266Budget
1186286.002023-03-278346Actual
35187960.002025-01-256156Actual
2608767.002024-05-267846Actual
38576208.002025-04-278726Actual
35118183.002025-01-257726Actual
38544319.002025-04-278116Actual
179062003586.002023-09-271036Actual
10826380.002023-02-257266Budget
1394695.002023-05-276766Actual
3298215558.002024-11-262076Actual
229189.002024-02-259616Actual
9499152.002023-01-256526Actual
2405085.002024-03-267866Actual
2501294.002024-04-266646Actual
3174340.002024-10-267136Actual
272948321.002024-06-26876Actual
2874220.002022-07-287346Budget
1177055.002023-03-278526Actual
31807277.002024-10-268756Actual
10839480.002023-02-258066Budget
5024110.002022-09-277326Budget
159519968.002022-06-276016Actual
33989105.002024-12-276836Actual
29487325.002024-08-266636Actual
864726990.002022-12-283476Actual
17411500.002022-06-276146Budget
636967.002022-10-278466Actual
1886380.002022-06-278766Budget
3284929.002024-11-268426Actual
22922346.002024-02-256226Actual
352134361.002025-01-255366Actual
278741.002022-07-287826Actual
38567118.002025-04-277626Actual
7261205.002022-11-276626Actual
9579111.002023-01-258536Actual
970468.002023-01-256866Actual
2094669.002023-12-286626Actual
20956137.002023-12-288026Actual
3907200.002022-08-277726Budget
668200.002022-05-276556Budget
5143293.002022-09-278746Actual
38647148.002025-04-277656Actual
37391461.002025-03-277716Actual
2007222060.002023-11-273376Actual
2502419.002024-04-268246Actual
491100.002022-05-277416Budget
1687055.002023-08-278926Actual
2201475.002024-01-258346Actual
3291111264.002024-11-266056Actual
629198.002022-10-277356Actual
2008119810.002023-11-2710076Actual
13815116.002023-05-277816Actual
32913925.002024-11-266256Actual
190374378.002023-10-272376Actual
848533.002022-12-286946Actual
10675300.002023-02-257336Budget
22079-222.002024-01-259166Actual
2000015.002023-11-277156Actual
525418996.002022-09-279466Actual
35128153.002025-01-259026Actual
1903411985.002023-10-272076Actual
386618.002025-04-279656Actual
21073200.002023-12-288966Actual
9467280.002023-01-257616Budget
31770139.002024-10-267346Actual
22071251.002024-01-258166Actual
408417400.002022-08-276066Budget
1789630.002022-06-276156Actual
2603497.002024-05-268026Actual
853429.002022-12-287156Actual
280358.002022-07-289026Actual
2502753.002024-04-268546Actual
8488198.002022-12-287346Actual
497560.002022-09-277116Budget
6337172.002022-10-276566Actual
13084120.002023-04-277466Actual
63226700.002022-10-275266Budget
27216116.002024-06-267846Actual
3185432857.002024-10-261476Actual
23968321.002024-03-268136Actual
28351571.002024-07-279036Actual
1186770.002023-03-278546Actual
188829.002023-10-279616Actual
1685101.002022-06-279026Actual
13826464.002023-05-279216Actual
3520351.002025-01-258356Actual
63365910.002022-10-276366Actual
3401628.002024-12-276946Actual
1583188.002023-07-288026Actual
15885299.002023-07-288046Actual
414630604.002022-08-271976Actual
35221337.002025-01-256566Actual
256622133.302024-05-258576Actual
6313234.002022-10-278756Actual
38552-275.002025-04-279116Actual
522120.002022-09-276966Actual
7260226.002022-11-276526Actual
13954323.002023-05-277766Actual
29506-422.002024-08-269136Actual
7473220.002022-11-277366Budget
1891888.002023-10-276836Actual
22989167.002024-02-258146Actual
6201312.002022-10-277636Actual
25117102582.002024-04-263776Actual
37508242.002025-03-279056Actual
9575138.002023-01-258336Actual
3639411.002025-02-259666Actual
79018648.002022-05-273376Actual
2404443.002024-03-267166Actual
2901280.002022-07-289246Actual
12965200.002023-04-276646Budget
2619128801.002024-05-2610076Actual
2724262.002024-06-267856Actual
240913556996.002024-03-264376Actual
519737737.002022-09-275266Actual
6293111.002022-10-277456Actual
2906850.002022-07-286156Budget
7699000.002022-05-279966Actual
33952600.002024-12-279216Actual
18921169.002023-10-277336Actual
8611100.002022-12-288366Budget
518650.002022-09-278456Budget
2510511486.002024-04-262076Actual
32814148.002024-11-267416Actual
329379483.002024-11-265266Actual
175432.002022-06-277146Actual
6252100.002022-10-277846Budget
1700924969.002023-08-273376Actual
36241536.002025-02-257716Actual
106623037.002023-02-256236Actual
8560144.002022-12-289056Actual
968856700.002023-01-255666Budget
9510120.002023-01-257326Budget
2947-94.002022-07-289156Actual
2106827.002023-12-288266Actual
27145-268.002024-06-269116Actual
13893141.002023-05-277446Actual
2401073.002024-03-266756Actual
1591646.002023-07-288556Actual
7337100.002022-11-278436Budget
1396170.002023-05-278566Actual
22065197.002024-01-257366Actual
1059234.002023-02-258216Actual
5152950.002022-09-276156Budget
1287450.002023-04-276826Budget
363681758.002025-02-256166Actual
1993030.002023-11-278426Actual
3058093777.002024-09-261226Actual
19987142.002023-11-278946Actual
1901227.002023-10-278266Actual
11906200.002023-03-278156Budget
4980200.002022-09-277616Budget
385160.002022-08-277116Budget
3640715731.002025-02-252076Actual
1585169.002023-07-286836Actual
3865375.002025-04-278356Actual
12821312.002023-04-276616Actual
13126119076.002023-04-272176Actual
27265311.002024-06-266666Actual
65190.002022-05-278446Budget
11939280.002023-03-276566Budget
6257280.002022-10-278146Budget
18929105.002023-10-278336Actual
14964360.002023-06-278066Actual
1300511800.002023-04-276056Budget
26162338062.002024-05-26476Actual
1594962.002023-07-288566Actual
74761500.002022-11-277666Budget
19026364334.002023-10-27676Actual
628100.002022-05-276846Budget
9680112.002023-01-259256Actual
37405106580.002025-03-271226Actual
31843-277.002024-10-269166Actual
623973.002022-10-276846Actual
3903100.002022-08-277426Budget
12831220.002023-04-277316Budget
50611300.002022-09-276236Budget
38657170.002025-04-278956Actual
284684005897.002024-07-274376Actual
1795016.002023-09-278246Actual
33934127.002024-12-276816Actual
7369179.002022-11-277446Actual
10845100.002023-02-258366Budget
5238280.002022-09-278166Budget
16982340.002023-08-278766Actual
2908728.002022-07-286256Actual
17927100.002023-09-278536Actual
3865369.002022-08-278116Actual
3627529.002025-02-258526Actual
3847135.002022-08-276816Actual
62782.002022-05-276846Actual
2500197.002024-04-268536Actual
38607-430.002025-04-279136Actual
14931242.002023-06-278056Actual
3037100704.002022-07-283976Actual
56193.002022-05-279026Actual
50078112.002022-09-276026Actual
15971800.002022-06-276116Budget
10686632.002023-02-258036Actual
24009144.002024-03-266656Actual
16836499.002023-08-278016Actual
2890100.002022-07-288346Budget
6105200.002022-10-277616Budget
9675200.002023-01-258756Budget
32808305.002024-11-266616Actual
2409319414.002024-03-2610076Actual
2955445.002024-08-268556Actual
1485872.002023-06-278926Actual
11704179.002023-03-277416Actual
40724.002022-08-279656Actual
27144335.002024-06-269016Actual
329431796.002024-11-266166Actual
591558.002022-05-277736Actual
7345-216.002022-11-279136Actual
3508575.002025-01-256816Actual
24992130.002024-04-267436Actual
351621248.002025-01-256246Actual
1595747500.002023-07-289966Actual
35224116.002025-01-256866Actual
1088126110.002023-02-253476Actual
1593726.002023-07-287166Actual
6349591.002022-10-277266Actual
187830.002022-06-278266Budget
189905414.002023-10-275266Actual
47120800.002022-05-276016Actual
953041.002023-01-258526Actual
9535108.002023-01-259026Actual
1303860.002023-04-278356Budget
11920121.002023-03-279256Actual
3013165931.002022-07-2810166Actual
14978387259.002023-06-2710166Actual
11985496800.002023-03-2710166Budget
31765186.002024-10-266646Actual
13849113.002023-05-278726Actual
1603260.002022-06-276616Actual
15886186.002023-07-288146Actual
10775215.002023-02-257756Actual
162730.002022-06-278216Budget
864117074.002022-12-282476Actual
966812.002023-01-258256Actual
606104.002022-05-278536Actual
8545334.002022-12-288056Actual
36287426.002025-02-256536Actual
9653120.002023-01-257356Budget
2619023796.002024-05-264676Actual
503270.002022-09-277826Budget
9536-86.002023-01-259126Actual
28429300.002024-07-278166Actual
1689330.002023-08-278236Actual
7391178.002022-11-279046Actual
6155200.002022-10-277726Budget
31747510.002024-10-267736Actual
1079394.002023-02-258956Actual
2391699.002024-03-268416Actual
38691401.002025-04-279066Actual
952850.002023-01-258426Budget
1064640.002023-02-258526Budget
318134444.002024-10-265266Actual
2730840030.002024-06-263276Actual
2292447.002024-02-256626Actual
1587011.002023-07-289636Actual
328062022.002024-11-266216Actual
27292416055.002024-06-26676Actual
8468368.002022-12-289236Actual
6267380.002022-10-278746Budget
3756226881.002025-03-272876Actual
24076123244.002024-03-262176Actual
3955435.002022-08-277736Actual
4982430.002022-09-277716Actual
10586140.002023-02-257816Actual
17944141.002023-09-277446Actual
30560110.002024-09-266816Actual
1303622.002023-04-278256Actual
3739533.002025-03-278216Actual
632220.002022-05-277346Budget
2845217459.002024-07-272076Actual
2201090.002024-01-257846Actual
37408883.002025-03-276226Actual
581200.002022-05-276836Budget
129601900.002023-04-276146Budget
97385112.002023-01-259466Actual
3284697.002024-11-268126Actual
31709602.002024-10-266226Actual
50533.002022-09-279626Actual
13986178668.002023-05-272976Actual
730328300.002022-11-276036Budget
17867878.002022-06-276056Actual
857318100.002022-12-286066Budget
1701287580.002023-08-273776Actual
1728100.002022-06-278436Budget
8477332.002022-12-286546Actual
34112168797.002024-12-273176Actual
3526132615.002025-01-252476Actual
6629984.002022-05-276056Actual
1071880.002023-02-256846Budget
294050.002022-07-288456Budget
2999116.002022-07-288466Actual
21074307.002023-12-289066Actual
21065106.002023-12-287866Actual
2306647089.002024-02-251376Actual
1398424008.002023-05-272476Actual
1311347500.002023-04-279966Actual
11863100.002023-03-278346Budget
363691099.002025-02-256266Actual
1695854557.002023-08-275666Actual
19019-239.002023-10-279166Actual
13929227.002023-05-278756Actual
585300.002022-05-277336Budget
38620129.002025-04-277446Actual
9578100.002023-01-258436Budget
3871131361.002025-04-272476Actual
2289324639.002024-02-256016Actual
2723548.002024-06-266856Actual
4112150.002022-08-277866Actual
36395632.002025-02-259766Actual
7292234.002022-11-278726Actual
31744208.002024-10-267336Actual
953140.002023-01-258526Budget
3519418.002025-01-257156Actual
23922475.002024-03-269216Actual
85176.002022-12-289646Actual
23993353.002024-03-268046Actual
14941238.002023-06-279256Actual
35182270.002025-01-259046Actual
1169946.002023-03-276916Actual
511480.002022-05-278716Budget
29618122660.002024-08-263776Actual
18958227.002023-10-278746Actual
95931134.002023-01-256246Actual
228942275.002024-02-256116Actual
733340.002022-11-278236Actual
26161205288.002024-05-2610166Actual
23991272.002024-03-267746Actual
1190159.002023-03-277856Actual
738570.002022-11-278446Budget
3063415.002024-09-269636Actual
36250343.002025-02-258916Actual
976089617.002023-01-253176Actual
21055148.002023-12-286666Actual
3854885.002025-04-278516Actual
19943240.002023-11-276536Actual
35190109.002025-01-256656Actual
29612247386.002024-08-262976Actual
1382710.002023-05-279616Actual
725087.002022-11-279416Actual
6181502.002022-05-276146Actual
2403385897.002024-03-265666Actual
29443319.002024-08-268116Actual
3065457.002024-09-268546Actual
12007120289.002023-03-273776Actual
11763186.002023-03-278126Actual
24956284.002024-04-266226Actual
35154520.002025-01-258736Actual
2201322.002024-01-258246Actual
9473550.002023-01-258016Budget
3741592.002025-03-277326Actual
7418100.002022-11-277656Budget
2392484328.002024-03-261226Actual
72072190.002022-11-276116Actual
32877109.002024-11-268436Actual
181258.002022-06-277856Actual
38553459.002025-04-279216Actual
18880-173.002023-10-279116Actual
19986265.002023-11-278746Actual
11928600.002023-03-275466Budget
27127125.002024-06-266716Actual
8334380.002022-12-286516Budget
375191803.002025-03-276266Actual
2731755589.002024-06-264676Actual
2801200.002022-07-288726Budget
18004363.002023-09-277766Actual
2109424008.002023-12-282476Actual
190279905.002023-10-27776Actual
27131182.002024-06-267316Actual
14972249.002023-06-279066Actual
1393852225.002023-05-275666Actual
2728712.002024-06-269666Actual
35201147.002025-01-258156Actual
618027040.002022-10-276036Actual
295655502.002024-08-265766Actual
10702381.002023-02-259236Actual
303624784.002022-07-283876Actual
1997168.002023-11-276746Actual
5261486547.002022-09-27676Actual
510414040.002022-09-276046Actual
1687732249.002023-08-276036Actual
22986204.002024-02-257746Actual
2610010388.002024-05-266056Actual
37528208.002025-03-277366Actual
158471530.002023-07-286236Actual
2599316521.002024-05-266016Actual
522624.002022-05-276126Actual
31693141.002024-10-267816Actual
1173078.002023-03-279416Actual
11692458.002023-03-276516Actual
139834466.002023-05-272376Actual
1071920.002023-02-256946Actual
9560220.002023-01-257336Budget
21921117.002024-01-256716Actual
1788850.002022-06-276156Budget
1191350.002023-03-278556Budget
18976137.002023-10-277756Actual
1889585.002023-10-277626Actual
1997314.002023-11-276946Actual
6304200.002022-10-278156Budget
230331510.002024-02-256266Actual
1481834.002023-06-277116Actual
6135650.002022-10-276226Budget
362814.002025-02-259626Actual
272734.002022-07-286916Actual
1592820495.002023-07-286066Actual
5192133.002022-09-279056Actual
2863280.002022-07-286546Budget
528222659.002022-09-273876Actual
28440682.002024-07-279766Actual
26007293.002024-05-268016Actual
37457-307.002025-03-279136Actual
1299299.002023-04-278446Actual
406340.002022-08-278556Budget
1593557.002023-07-286866Actual
1313528555.002023-04-273476Actual
28340339.002024-07-277636Actual
10591280.002023-02-258116Budget
8570125100.002022-12-285666Budget
5066100.002022-09-276736Budget
7309267.002022-11-276536Actual
209972472.002023-12-286146Actual
1285872.002023-04-279416Actual
30639205.002024-09-266646Actual
27227492.002024-06-269246Actual
5214200.002022-09-276566Budget
1582220.002023-07-286726Actual
3397692.002024-12-278926Actual
2107086.002023-12-288466Actual
283264.002024-07-279626Actual
976822461.002023-01-254076Actual
28385143.002024-07-276656Actual
3870340642.002025-04-271476Actual
1898237.002023-10-278456Actual
7415127.002022-11-277456Actual
5111200.002022-09-276646Budget
1637218.002022-06-279016Actual
2393028.002024-03-266726Actual
10572156.002023-02-256716Actual
34045146.002024-12-277456Actual
755100.002022-05-278366Budget
729151.002022-11-278526Actual
22043151.002024-01-258756Actual
2006510817.002023-11-272276Actual
27171736.002022-07-286216Actual
3186229793.002024-10-262476Actual
1596365489.002023-07-281376Actual
3298155087.002024-11-261976Actual
12929100.002023-04-277436Budget
32933167.002024-11-269056Actual
158991577.002023-07-286256Actual
6158254.002022-10-278026Actual
548100.002022-05-278126Budget
2209026055.002024-01-251476Actual
29570365.002024-08-266566Actual
407951600.002022-08-275666Budget
25078811.002024-04-267666Actual
37541405.002025-03-279066Actual
12863950.002023-04-276126Budget
3283042451.002024-11-261226Actual
10589480.002023-02-258016Budget
1494729044.002023-06-275766Actual
2715715.002024-06-267126Actual
7512105521.002022-11-271576Actual
3396670.002024-12-277626Actual
22018150.002024-01-258946Actual
35164183.002025-01-256646Actual
17980151.002023-09-278756Actual
746835.002022-11-277166Actual
28438519.002024-07-279266Actual
12927300.002023-04-277336Budget
2110328230.002023-12-283876Actual
10579220.002023-02-257316Budget
1692164.002023-08-278446Actual
21931226.002024-01-258116Actual
198861782.002023-11-276116Actual
3176016.002024-10-269636Actual
287350.002022-07-287146Budget
25080111.002024-04-267866Actual
52081310.002022-09-276166Actual
952420.002023-01-258226Budget
219598.002024-01-258226Actual
29504343.002024-08-268936Actual
26098418.002024-05-269246Actual
26095204.002024-05-268946Actual
9722266.002023-01-258166Actual
29489123.002024-08-266836Actual
1300415997.002023-04-276056Actual
199374.002023-11-279626Actual
1184326.002023-03-276946Actual
3520541.002025-01-258556Actual
30578582.002024-09-269216Actual
37444193.002025-03-277436Actual
2845130.002022-07-288436Actual
24003320.002024-03-269246Actual
29059700.002022-07-286056Budget
9744286998.002023-01-25476Actual
637164.002022-10-278566Actual
328861781.002024-11-266146Actual
38577135.002025-04-278926Actual
26042121.002024-05-269026Actual
55736.002022-05-278526Actual
7330648.002022-11-278036Actual
655380.002022-05-278746Budget
10779280.002023-02-258056Budget
3408674.002024-12-278566Actual
527414781.002022-09-272876Actual
10816280.002023-02-256566Budget
625100.002022-05-276746Budget
18908158.002023-10-279226Actual
6301246.002022-10-278056Actual
10603240.002023-02-259016Actual
1498580296.002023-06-271576Actual
374069563.002025-03-276026Actual
637090.002022-10-278566Budget
5215200.002022-09-276666Budget
1305553802.002023-04-275466Actual
772147741.002022-05-27476Actual
8353165.002022-12-287816Actual
2297312.002024-02-259636Actual
1065829601.002023-02-256036Actual
3631736.002025-02-256946Actual
36271103.002025-02-258126Actual
13028200.002023-04-277756Budget
10792200.002023-02-258756Budget
27133237.002024-06-267616Actual
846992.002022-12-289436Actual
13955102.002023-05-277866Actual
15858125.002023-07-287836Actual
20006192.002023-11-278056Actual
3066812.002024-09-266956Actual
24082111416.002024-03-263176Actual
1800983.002023-09-278366Actual
11961100.002023-03-277866Budget
190892555.002022-06-272176Actual
1591069.002023-07-287856Actual
1387484.002023-05-278336Actual
317881105.002024-10-266156Actual
283016659.002024-07-276026Actual
974613405.002023-01-25776Actual
1702200.002022-06-276736Budget
11871171.002023-03-279046Actual
18007249.002023-09-278166Actual
659220.002022-05-279246Actual
5121161.002022-09-277346Actual
165443.002022-06-276726Actual
1804732644.002023-09-274676Actual
9701100.002023-01-256766Budget
5248380.002022-09-278766Budget
29531297.002024-08-269046Actual
2294490.002024-02-259226Actual
5259539102.002022-09-2710166Actual
30698136.002024-09-266766Actual
2504218.002024-04-267156Actual
3511592.002025-01-257326Actual
5146-98.002022-09-279146Actual
38677107.002025-04-277266Actual
168830.002022-06-279426Actual
2493379.002024-04-266816Actual
1692911930.002023-08-276056Actual
629980.002022-10-277856Budget
8595224.002022-12-287366Actual
1178232890.002023-03-276036Actual
2947238.002024-08-268326Actual
13903302.002023-05-278746Actual
220885603.002024-01-25876Actual
170179970.002023-08-274676Actual
2616729144.002024-05-261476Actual
1309729.002023-04-278266Actual
960526.002023-01-257146Actual
860930.002022-12-288266Budget
291760.002022-07-286856Budget
1299589.002023-04-278546Actual
12937621.002023-04-278036Actual
36257783.002025-02-256126Actual
3526541631.002025-01-253276Actual
965692.002023-01-257456Actual
2192287.002024-01-256816Actual
25020204.002024-04-267746Actual
260461737676.002024-05-261036Actual
118321900.002023-03-276146Budget
11740211.002023-03-276526Actual
28364195.002024-07-277346Actual
5006197670.002022-09-271226Actual
3178713460.002024-10-266056Actual
27283208.002024-06-268966Actual
3060048.002024-09-268526Actual
117801432012.002023-03-271036Actual
517680.002022-09-277856Budget
1388967.002023-05-276846Actual
38849600.002022-08-276026Budget
9679-67.002023-01-259156Actual
16893.002022-06-279626Actual
3059953.002024-09-268426Actual
1699636988.002023-08-271476Actual
28142176.002022-07-286236Actual
3181536.002024-10-265466Actual
2723721.002024-06-267156Actual
389370.002022-08-276726Budget
10700286.002023-02-259036Actual
1061978.002023-02-256726Actual
27139104.002024-06-268316Actual
3640010311.002025-02-25776Actual
14958650.002023-06-277266Actual
396339.002022-08-278236Actual
3526633902.002025-01-253376Actual
2005247500.002023-11-279966Actual
9570648.002023-01-258036Actual
38557785.002025-04-276126Actual
2390660.002024-03-267116Actual
19059604.002022-06-271876Actual
10782186.002023-02-258156Actual
18451500.002022-06-276166Budget
19951219.002023-11-277636Actual
2207389.002024-01-258366Actual
1289550.002023-04-278326Budget
329382709.002024-11-265366Actual
3516832.002025-01-257146Actual
2841116590.002024-07-275766Actual
1789828.002023-09-278426Actual
1639291.002022-06-279216Actual
15866236.002023-07-288936Actual
15810378.002023-07-288716Actual
230264154.002024-02-255266Actual
2845729350.002024-07-272876Actual
21974365.002024-01-256536Actual
29594662.002024-08-269766Actual
511820.002022-09-277146Actual
7399950.002022-11-276156Budget
36258498.002025-02-256226Actual
744841300.002022-11-275666Budget
8499380.002022-12-288046Budget
28361112.002024-07-276846Actual
2301767.002024-02-258356Actual
848720.002022-12-287146Actual
5229100.002022-09-277466Budget
2000813.002023-11-278256Actual
3298632302.002024-11-262476Actual
10745380.002023-02-258746Budget
2210596484.002024-01-253576Actual
962761.002023-01-258546Actual

Generated 2025-06-26 16:25:41.896 UTC