[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2720   

5968 items

NOTE: Only 1000 elements of total 5968 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28395320.002024-07-278056Actual
38659-209.002025-04-279156Actual
2394414.002024-03-268526Actual
9608137.002023-01-257446Actual
2830095854.002024-07-271226Actual
11751125.002023-03-277326Actual
38559162.002025-04-276526Actual
1638-174.002022-06-279116Actual
1076440.002023-02-256856Budget
1482626.002023-06-278216Actual
7746077.002022-05-27776Actual
24942223.002024-04-268116Actual
31711109.002024-10-266626Actual
2723100.002022-07-286716Budget
4049213.002022-08-277756Actual
16983205.002023-08-278966Actual
394624.002022-08-276936Actual
1190813.002023-03-278256Actual
4971123.002022-09-276816Actual
36334396.002025-02-259246Actual
11880650.002023-03-276256Budget
1304060.002023-04-278456Budget
9552100.002023-01-256736Budget
73550.002022-05-277166Budget
10618157.002023-02-256626Actual
725087.002022-11-279416Actual
6102137.002022-10-277416Actual
416022895.002022-08-273876Actual
6375154.002022-10-279066Actual
412290.002022-08-278466Budget
3861153.002022-08-277816Actual
1826200.002022-06-278756Budget
21936340.002024-01-258716Actual
3071275.002024-09-268466Actual
19977137.002023-11-277646Actual
2603917.002024-05-268526Actual
106603645.002023-02-256136Actual
94937878.002023-01-256026Actual
28339202.002024-07-277436Actual
1199289065.002023-03-271576Actual
35129-122.002025-01-259126Actual
976489720.002023-01-253576Actual
4138183144.002022-08-27476Actual
3637627.002025-02-257166Actual
29503554.002024-08-268736Actual
94492169.002023-01-256216Actual
11711142.002023-03-277816Actual
27306228168.002024-06-262976Actual
976121571.002023-01-253276Actual
1197374.002023-03-278566Actual
5236480.002022-09-278066Budget
3517964.002025-01-258546Actual
1301485.002023-04-276756Actual
7337100.002022-11-278436Budget
37496138.002025-03-277456Actual
2496729.002024-04-267826Actual
1394820.002023-05-276966Actual
3519418.002025-01-257156Actual
2956453774.002024-08-265666Actual
17964116.002023-09-276656Actual
1201023350.002023-03-274076Actual
739462.002022-11-279446Actual
117862300.002023-03-276236Budget
1196893.002023-03-278366Actual
953041.002023-01-258526Actual
1803519018.002023-09-272876Actual
1769283.002022-06-278146Actual
2000168.002023-11-277356Actual
2299160.002024-02-258346Actual
24995127.002024-04-267836Actual
2606780.002024-05-268536Actual
19978246.002023-11-277746Actual
1690968.002023-08-276846Actual
31840382.002024-10-268766Actual
19018299.002023-10-279066Actual
14857151.002023-06-278726Actual
25076180.002024-04-267366Actual
2105816.002023-12-286966Actual
50238.002022-05-278216Actual
1080720511.002023-02-256066Actual
2754146.002022-07-288916Actual
1687184.002023-08-279026Actual
35088162.002025-01-257316Actual
189391419.002023-10-276146Actual
6302280.002022-10-278056Budget
35140167.002025-01-256836Actual
15805279.002023-07-288116Actual
2845729350.002024-07-272876Actual
24993213.002024-04-267636Actual
1856200.002022-06-276766Budget
7677.002022-05-279666Actual
4983480.002022-09-277716Budget
18031131958.002023-09-272176Actual
12867200.002023-04-276526Budget
19045124080.002023-10-273576Actual
1295722604.002023-04-276046Actual
2208347500.002024-01-259966Actual
169224336.002022-06-276036Actual
9567168.002023-01-257836Actual
22059302.002024-01-256666Actual
3742432.002025-03-278426Actual
754107.002022-05-278366Actual
1888954.002023-10-276726Actual
6254380.002022-10-278046Budget
27164138.002024-06-268126Actual
5012567.002022-09-276226Actual
637090.002022-10-278566Budget
31790188.002024-10-266556Actual
10839480.002023-02-258066Budget
3864317.002025-04-276956Actual
5067140.002022-09-276736Actual
7355410.002022-11-276546Actual
1176940.002023-03-278426Budget
9564280.002023-01-257636Budget
3296913.002024-11-269666Actual
841240.002022-12-288526Budget
12853468.002023-04-278716Actual
5068100.002022-09-276836Budget
2756-179.002022-07-289116Actual
22095123840.002024-01-252176Actual
198871336.002023-11-276216Actual
28295298.002024-07-278916Actual
2192326.002024-01-256916Actual
10572156.002023-02-256716Actual
35101327.002025-01-259016Actual
685243.002022-05-277756Actual
32934-134.002024-11-269156Actual
271319292.002022-07-286016Actual
2202932.002024-01-256856Actual
30627103.002024-09-268436Actual
7404100.002022-11-276656Budget
2397919088.002024-03-266046Actual
3525247173.002025-01-251376Actual
179053.002023-09-279626Actual
13872251.002023-05-278136Actual
11755138.002023-03-277626Actual
3397336.002024-12-278426Actual
2092344.002023-12-287116Actual
4751040.002022-05-276216Actual
70736.002022-05-279456Actual
4117280.002022-08-278166Budget
1796820.002023-09-277156Actual
10830120.002023-02-257466Actual
30709259.002024-09-268166Actual
13826464.002023-05-279216Actual
364016514.002025-02-25876Actual
27265311.002024-06-266666Actual
1795016.002023-09-278246Actual
2001392.002023-11-278956Actual
37500326.002025-03-278056Actual
9712103.002023-01-257466Actual
24041125.002024-03-266766Actual
2498229009.002024-04-266036Actual
22898110.002024-02-256716Actual
738570.002022-11-278446Budget
12985480.002023-04-278046Budget
26147288.002024-05-268066Actual
38633-207.002025-04-279146Actual
1710190.002022-06-277336Actual
3284929.002024-11-268426Actual
22070405.002024-01-258066Actual
238992449.002024-03-266116Actual
63204.002022-10-279656Actual
306066.002024-09-269626Actual
3408578.002024-12-278466Actual
3172535.002024-10-268426Actual
3636721429.002025-02-256066Actual
293951.002022-07-288456Actual
3072762944.002024-09-261376Actual
67840.002022-05-277156Budget
38719186022.002025-04-273776Actual
96931100.002023-01-256266Budget
1494417426.002023-06-275366Actual
11803345.002023-03-277636Actual
16982340.002023-08-278766Actual
1888116.002022-06-278966Actual
4977220.002022-09-277316Budget
8501233.002022-12-288146Actual
17879700.002022-06-276056Budget
158441083237.002023-07-281136Actual
13970216317.002023-05-2710166Actual
7292234.002022-11-278726Actual
3291924.002024-11-267156Actual
25029139.002024-04-268946Actual
95921600.002023-01-256146Budget
5121161.002022-09-277346Actual
17954227.002023-09-278746Actual
1795345.002023-09-278546Actual
328611814.002024-11-266236Actual
20077112739.002023-11-273976Actual
22035144.002024-01-257756Actual
10638100.002023-02-258126Budget
5124174.002022-09-277646Actual
3869129.002022-08-278316Actual
1500570077.002023-06-274676Actual
18042143596.002023-09-273776Actual
1306120600.002023-04-276066Budget
340608.002024-12-279656Actual
2511829150.002024-04-263876Actual
22960490.002024-02-257736Actual
17925125.002023-09-278336Actual
36287426.002025-02-256536Actual
2948156.002022-07-289256Actual
38714169746.002025-04-273176Actual
23009108.002024-02-257356Actual
2844147500.002024-07-279966Actual
1498580296.002023-06-271576Actual
3395959.002024-12-276626Actual
14920179.002023-06-276556Actual
639717945.002022-10-272476Actual
3872240830.002025-04-274076Actual
38539185.002025-04-277416Actual
53530.002022-05-277126Budget
32989153415.002024-11-263176Actual
3879338.002022-08-279216Actual
4004100.002022-08-277846Budget
1786154.002023-09-277116Actual
6201400.002022-05-276246Budget
19988218.002023-11-279046Actual
294804.002024-08-269626Actual
35110137.002025-01-256626Actual
624080.002022-10-276846Budget
858937.002022-12-286966Actual
305819776.002024-09-266026Actual
84221209727.002022-12-281036Actual
2610550.002024-05-266756Actual
2925100.002022-07-287656Budget
59937.002022-05-278236Actual
23054198.002024-02-258966Actual
19005142.002023-10-277366Actual
2501616.002024-04-267146Actual
138369.002023-05-276926Actual
10816280.002023-02-256566Budget
16843228.002023-08-278916Actual
65072.002022-05-278446Actual
25004389.002024-04-269036Actual
509106.002022-05-278516Actual
23085120854.002024-02-253976Actual
970623.002023-01-257166Actual
2290134.002024-02-257116Actual
2835416.002024-07-279636Actual
15971800.002022-06-276116Budget
22058333.002024-01-256566Actual
1282854.002023-04-277116Actual
38601155.002025-04-278336Actual
119571600.002023-03-277666Budget
85726244.002022-12-285766Actual
11810550.002023-03-278036Budget
636967.002022-10-278466Actual
636200.002022-05-277646Budget
2095541.002023-12-287826Actual
2305185.002024-02-258466Actual
10636211.002023-02-258026Actual
729151.002022-11-278526Actual
6247105.002022-10-277446Actual
5132192.002022-09-278146Actual
37508242.002025-03-279056Actual
1289550.002023-04-278326Budget
549129.002022-05-278126Actual
2306864708.002024-02-251576Actual
106613000.002023-02-256136Budget
403839.002022-08-276856Actual
1989219.002023-11-276916Actual
386371387.002025-04-276156Actual
20004150.002023-11-277756Actual
29496163.002024-08-267836Actual
3974285.002022-08-279036Actual
37498274.002025-03-277756Actual
318616184.002024-10-262376Actual
738127.002022-11-278246Actual
1384237.002023-05-277826Actual
27283208.002024-06-268966Actual
14841127.002023-06-276626Actual
13813216.002023-05-277616Actual
3741171.002025-03-276726Actual
31749653.002024-10-268036Actual
27224240.002024-06-268946Actual
40871500.002022-08-276266Actual
188582372.002023-10-276116Actual
1191350.002023-03-278556Budget
26072782.002024-05-269236Actual
2728082.002024-06-268466Actual
10697550.002023-02-258736Budget
3284078.002024-11-267326Actual
21946104.002024-01-256526Actual
11837234.002023-03-276646Actual
13026156.002023-04-277656Actual
50601516.002022-09-276236Actual
29571333.002024-08-266666Actual
3750557.002025-03-278556Actual
7221400.002022-05-276266Budget
17912330.002023-09-276636Actual
97519604.002023-01-251876Actual
25080111.002024-04-267866Actual
3182739.002024-10-267166Actual
2729955087.002024-06-261976Actual
179854.002023-09-279656Actual
3404878.002024-12-277856Actual
2296429.002024-02-258236Actual
17877479.002023-09-279216Actual
4053265.002022-08-278056Actual
158967.002023-07-289646Actual
18002141.002023-09-277466Actual
10781200.002023-02-258156Budget
2723614.002024-06-266956Actual
239511839928.002024-03-261036Actual
4120137.002022-08-278366Actual
1800824.002023-09-278266Actual
1583839.002023-07-288926Actual
391857.002022-08-278426Actual
21072340.002023-12-288766Actual
61781116030.002022-10-271036Actual
148672806.002023-06-276236Actual
3855100.002022-08-277416Budget
2831710.002024-07-278226Actual
51964.002022-09-279656Actual
35093483.002025-01-258016Actual
13104410.002023-04-278766Actual
30603207.002024-09-269026Actual
3957200.002022-08-277836Budget
2394755.002024-03-269026Actual
25122-49545.002024-04-264676Actual
283281565426.002024-07-271136Actual
18947118.002023-10-277346Actual
2996130.002022-07-288366Actual
2097846.002023-12-287136Actual
10748-193.002023-02-259146Actual
2501294.002024-04-266646Actual
2207225.002024-01-258266Actual
16418.002022-06-279616Actual
2841098035.002024-07-275666Actual
240481098.002024-03-267666Actual
1683200.002022-06-278726Budget
35147151.002025-01-257836Actual
3870110.002022-08-278416Actual
1999211051.002023-11-276056Actual
29498421.002024-08-268136Actual
26043-97.002024-05-269126Actual
33978-113.002024-12-279126Actual
13963177.002023-05-278966Actual
38640151.002025-04-276656Actual
1080820600.002023-02-256066Budget
861580.002022-12-288566Budget
2954870.002024-08-267856Actual
30640104.002024-09-266746Actual
3180078.002024-10-267856Actual
14914-162.002023-06-279146Actual
49621921.002022-09-276116Actual
3185816076.002024-10-262076Actual
2303010386.002024-02-255766Actual
2973100.002022-07-286866Budget
2405085.002024-03-267866Actual
27172-122.002024-06-269126Actual
4032100.002022-08-276556Budget
8497100.002022-12-287846Budget
36290151.002025-02-256836Actual
5168111.002022-09-277356Actual
1995897.002023-11-278436Actual
8432325.002022-12-286636Actual
22009318.002024-01-257746Actual
18044103375.002023-09-273976Actual
7323293.002022-11-277636Actual
2000813.002023-11-278256Actual
35247218085.002025-01-2510166Actual
138591546.002023-05-276236Actual
2407275396.002024-03-261576Actual
294291777.002024-08-266116Actual
29488167.002024-08-266736Actual
632699500.002022-10-275666Budget
7313130.002022-11-276736Actual
850770.002022-12-288446Budget
8449200.002022-12-287836Budget
8525100.002022-12-286556Budget
22100182136.002024-01-252976Actual
860832.002022-12-288266Actual
1748280.002022-06-276646Budget
37515107728.002025-03-275666Actual
374321969652.002025-03-271036Actual
60881375.002022-10-276216Actual
22067760.002024-01-257666Actual
363112243.002025-02-256146Actual
38540288.002025-04-277616Actual
2308919414.002024-02-2510076Actual
15812315.002023-07-289016Actual
37439234.002025-03-276736Actual
1189788.002023-03-277656Actual
13931154.002023-05-279056Actual
2399677.002024-03-268346Actual
1989168.002023-11-276816Actual
2498922.002024-04-266936Actual
21075-246.002023-12-289166Actual
964929.002023-01-256856Actual
752738848.002022-11-273776Actual
288829.002022-07-288246Actual
1686-81.002022-06-279126Actual
7272100.002022-11-277426Budget
2095150.002023-12-287326Actual
3866442.002025-04-275466Actual
131117.002023-04-279666Actual
339556943.002024-12-276026Actual
7391178.002022-11-279046Actual
297750.002022-07-287166Budget
149457978.002023-06-275466Actual
3862392.002025-04-277846Actual
15895263.002023-07-289246Actual
38565102.002025-04-277326Actual
527934058.002022-09-273476Actual
3396595.002024-12-277426Actual
37541405.002025-03-279066Actual
9479140.002023-01-258316Actual
962021.002023-01-258246Actual
8392111.002022-12-287326Actual
6651098.002022-05-276156Actual
69655.002022-05-278356Actual
6193130.002022-10-276836Actual
1998461.002023-11-278446Actual
17917230.002023-09-277336Actual
21018247.002023-12-289046Actual
3511315.002025-01-256926Actual
21966-78.002024-01-259126Actual
614894.002022-10-277326Actual
271782454.002024-06-266136Actual
2094576.002023-12-286526Actual
2726019977.002024-06-266066Actual
3180317.002024-10-268256Actual
22020-184.002024-01-259146Actual
28289379.002024-07-278116Actual
107551300.002023-02-256156Budget
54090.002022-05-277626Budget
27187192.002024-06-267436Actual
725252334.002022-11-271226Actual
729484.002022-11-278926Actual
30602135.002024-09-268926Actual
1184180.002023-03-276846Budget
36288387.002025-02-256636Actual
404011.002022-08-276956Actual
28601404.002022-07-286146Actual
189101434725.002023-10-271036Actual
2603327.002024-05-267826Actual
7295129.002022-11-279026Actual
278290.002022-07-287626Budget
30746140131.002024-09-263976Actual
36250343.002025-02-258916Actual
403670.002022-08-276756Budget
10567380.002023-02-256516Budget
209722208.002023-12-286236Actual
30591108.002024-09-267426Actual
7838239.002022-05-272276Actual
1311347500.002023-04-279966Actual
31783275.002024-10-269046Actual
37444193.002025-03-277436Actual
15938264.002023-07-287266Actual
37549402944.002025-03-27676Actual
11849100.002023-03-277446Budget
2402118.002024-03-268256Actual
374611352.002025-03-276146Actual
12839135.002023-04-277816Actual
2493423.002024-04-266916Actual
23072114313.002024-02-252176Actual
24017224.002024-03-267756Actual
386691947.002025-04-276266Actual
13905211.002023-05-279046Actual
11959430.002023-03-277766Actual
2105022152.002023-12-286066Actual
19976123.002023-11-277446Actual
306941455.002024-09-266266Actual
6266410.002022-10-278746Actual
95471500.002023-01-256236Budget
23055305.002024-02-259066Actual
30723361796.002024-09-26476Actual
187830.002022-06-278266Budget
302814629.002022-07-282876Actual
17948259.002023-09-278046Actual
7423200.002022-11-278056Budget
13999-22858.002023-05-274676Actual
138841567.002023-05-276146Actual
9482100.002023-01-258516Budget
22101113164.002024-01-253176Actual
1072160.002023-02-257146Budget
2096027.002023-12-288426Actual
1086875387.002023-02-251576Actual
1996511.002023-11-279636Actual
2727997.002024-06-268366Actual
28367375.002024-07-277746Actual
3757526607.002025-03-2710076Actual
2194847.002024-01-256726Actual
6348380.002022-10-277266Budget
3968100.002022-08-278436Budget
407137.002022-08-279456Actual
1683054.002023-08-277116Actual
38588336.002025-04-276636Actual
2512028910.002024-04-264076Actual
28315158.002024-07-278026Actual
3281253.002024-11-267116Actual
1989091.002023-11-276716Actual
5077280.002022-09-277636Budget
139971615814.302023-05-274376Actual
36372162.002025-02-256666Actual
9698196.002023-01-256566Actual
5232380.002022-09-277766Budget
2947111.002024-08-268226Actual
1174721.002023-03-276926Actual
139346.002023-05-279656Actual
9510120.002023-01-257326Budget
504050.002022-09-278326Budget
24081159582.002024-03-262976Actual
3950182.002022-08-277336Actual
27291370972.002024-06-26476Actual
7308280.002022-11-276536Budget
609932.002022-10-277116Actual
6342100.002022-10-276766Budget
10713177.002023-02-256646Actual
638710419.002022-10-27876Actual
11859248.002023-03-278146Actual
118331300.002023-03-276246Budget
13117448277.002023-04-27676Actual
726660.002022-11-276826Budget
63356100.002022-10-276366Budget
951968.002023-01-257826Actual
404485.002022-08-277356Actual
738020.002022-11-278246Budget
2110819216.002023-12-2810076Actual
179071115146.002023-09-271136Actual
8510380.002022-12-288746Budget
6192100.002022-10-276836Budget
230656406.002024-02-25876Actual
190263270.002022-06-271376Actual
24999121.002024-04-268336Actual
1088425728.002023-02-253876Actual
38597163.002025-04-277836Actual
2601153.002024-05-268416Actual
2618640030.002024-05-264076Actual
1684188.002023-08-278516Actual
842528300.002022-12-286036Budget
28350371.002024-07-278936Actual
617268.002022-10-278926Actual
21975332.002024-01-256636Actual
105661924.002023-02-256216Actual
1593557.002023-07-286866Actual
34117141685.002024-12-273776Actual
1289834.002023-04-278526Actual
679120.002022-05-277356Budget
595602.002022-05-278036Actual
9630101.002023-01-258946Actual
282752281.002024-07-276116Actual
10699186.002023-02-258936Actual
3516669.002025-01-256846Actual
632914820.002022-10-276066Actual
3634424.002025-02-257156Actual
16961217.002022-06-276236Actual
12991100.002023-04-278346Budget
56822698.002022-05-276036Actual
9699177.002023-01-256666Actual
6198220.002022-10-277336Budget
1596365489.002023-07-281376Actual
1585092.002023-07-286736Actual
21940302.002024-01-259216Actual
21044181.002023-12-289056Actual
275090.002022-07-288516Budget
31799272.002024-10-267756Actual
10756582.002023-02-256256Actual
5143293.002022-09-278746Actual
9719100.002023-01-257866Budget
1383530.002023-05-276826Actual
2510052764.002024-04-261376Actual
1645550.002022-06-276126Budget
22962492.002024-02-258036Actual
77719991.002022-05-271476Actual
22908248.002024-02-258116Actual
2292524.002024-02-256726Actual
1184440.002023-03-277146Actual
2104146.002023-12-288556Actual
26156-306.002024-05-269166Actual
36315165.002025-02-256746Actual
21043118.002023-12-288956Actual
138458.002023-05-278226Actual
10744410.002023-02-258746Actual
261258.002024-05-269656Actual
1793414466.002023-09-276046Actual
50541495532.002022-09-271036Actual
592550.002022-05-277736Budget
3003468.002022-07-288766Actual
7233550.002022-11-278016Budget
2506012537.002024-04-265266Actual
1176862.002023-03-278426Actual
14970302.002023-06-278766Actual
13093480.002023-04-278066Budget
390870.002022-08-277826Budget
2196597.002024-01-259026Actual
34012281.002024-12-276546Actual
261746062.002024-05-262376Actual
20054196006.002023-11-27476Actual
3298017287.002024-11-261876Actual
2495363879.002024-04-261226Actual
28434382.002024-07-278766Actual
13841116.002023-05-277726Actual
3178713460.002024-10-266056Actual
32870295.002024-11-267636Actual
15859509.002023-07-288036Actual
10657385512.002023-02-251136Actual
24939333.002024-04-267716Actual
1078950.002023-02-258556Budget
11872-137.002023-03-279146Actual
2393825.002024-03-267826Actual
15901195.002023-07-286656Actual
118779598.002023-03-276056Actual
1761250.002022-06-277646Actual
29579839.002024-08-267666Actual
3988200.002022-08-276646Budget
3627782.002025-02-258926Actual
27169208.002024-06-268726Actual
609168.002022-05-278936Actual
3055422793.002024-09-266016Actual
1381043.002023-05-277116Actual
629980.002022-10-277856Budget
28379408.002024-07-279246Actual
1591069.002023-07-287856Actual
158991577.002023-07-286256Actual
17944141.002023-09-277446Actual
10632193.002023-02-257726Actual
37521315.002025-03-276566Actual
1390915070.002023-05-276056Actual
16900-256.002023-08-279136Actual
373811557.002025-03-276216Actual
8447480.002022-12-287736Budget
2195115.002024-01-257126Actual
96823.002023-01-259656Actual
29583299.002024-08-268166Actual
31807277.002024-10-268756Actual
29449243.002024-08-268916Actual
32881427.002024-11-269036Actual
28417312.002024-07-276666Actual
751280.002022-05-278166Budget
2962138428.002024-08-264076Actual
94471928.002023-01-256116Actual
6110480.002022-10-278016Budget
7481100.002022-11-277866Budget
3181690882.002024-10-265666Actual
618027040.002022-10-276036Actual
3739799.002025-03-278416Actual
1898483229.002022-06-27476Actual
17882662.002023-09-276226Actual
6191169.002022-10-276736Actual
47120800.002022-05-276016Actual
3176694.002024-10-266746Actual
3527238028.002025-01-254076Actual
10582280.002023-02-257616Budget
7231200.002022-11-277816Budget
3296037.002024-11-268266Actual
5003319.002022-09-279216Actual
394870.002022-08-277136Budget
1177842.002023-03-279426Actual
48631.002022-05-277116Actual
5179179.002022-09-278156Actual
1851273.002022-06-276566Actual
25056103.002024-04-269056Actual
210779.002023-12-289666Actual
3516720.002025-01-256946Actual
1490864.002023-06-278346Actual
36347146.002025-02-257656Actual
35268164149.002025-01-253576Actual
11807200.002023-03-277836Budget
389719.002022-08-276926Actual
31730-108.002024-10-269126Actual
3633615585.002025-02-256056Actual
3512536.002025-01-258526Actual
1498439734.002023-06-271476Actual
6353103.002022-10-277466Actual
8371424.002022-12-289216Actual
2193464.002024-01-258416Actual
2103958.002023-12-288356Actual
2946117.002022-07-289056Actual
9595280.002023-01-256546Budget
38622299.002025-04-277746Actual
1901575.002023-10-278566Actual
6223-221.002022-10-279136Actual
4009276.002022-08-278146Actual
1583776.002023-07-288726Actual
20048-195.002023-11-279166Actual
3074542487.002024-09-263876Actual
2838674.002024-07-276756Actual
27231817.002024-06-266256Actual
7506217286.002022-11-27476Actual
11962444.002023-03-278066Actual
727980.002022-11-277826Budget
30584109.002024-09-266526Actual
3878-202.002022-08-279116Actual
17963127.002023-09-276556Actual
12964200.002023-04-276546Budget
108657852.002023-02-25876Actual
2496015.002024-04-266826Actual
9745399924.002023-01-25676Actual
32988216162.002024-11-262976Actual
8349280.002022-12-287616Budget
17864240.002023-09-277616Actual
10725104.002023-02-257446Actual
1579680.002023-07-286816Actual
1383855.002023-05-277326Actual
1897752.002023-10-277856Actual
6303152.002022-10-278156Actual
130535700.002023-04-275366Budget
17920467.002023-09-277736Actual
21921117.002024-01-256716Actual
18922153.002023-10-277436Actual
13001305.002023-04-279246Actual
94482100.002023-01-256116Budget
9581550.002023-01-258736Budget
1288294.002023-04-277626Actual
2727828.002024-06-268266Actual
72519.002022-11-279616Actual
352116.002025-01-259656Actual
375204876.002025-03-276366Actual
158471530.002023-07-286236Actual
27218291.002024-06-268146Actual
32877109.002024-11-268436Actual
3962372.002022-08-278136Actual
3626776.002025-02-257626Actual
35148600.002025-01-258036Actual
16833240.002023-08-277616Actual
4019380.002022-08-278746Budget
21981188.002024-01-257436Actual
3396032.002024-12-276726Actual
853340.002022-12-287156Budget
27182220.002024-06-266736Actual
2820200.002022-07-286736Budget
158731072.002023-07-286246Actual
2096362.002023-12-288926Actual
340371070.002024-12-276256Actual
38614174.002025-04-276646Actual
946170.002023-01-257116Budget
16890129.002023-08-277836Actual
106099300.002023-02-256026Budget
35172302.002025-01-257746Actual
4976218.002022-09-277316Actual
128598.002023-04-279616Actual
339804.002024-12-279626Actual
38603123.002025-04-278536Actual
3870012993.002025-04-27776Actual
2602370.002024-05-266526Actual
7274100.002022-11-277626Budget
3953280.002022-08-277636Budget
6616.002022-05-279646Actual
536100.002022-05-277326Budget
63311482.002022-10-276166Actual
36247135.002025-02-258416Actual
62737.002022-10-279646Actual
11726162.002023-03-278916Actual
1496964.002023-06-278566Actual
5089118.002022-09-278336Actual
1196627.002023-03-278266Actual
9572401.002023-01-258136Actual
2407312485.002024-03-261876Actual
75230.002022-05-278266Budget
16932145.002023-08-276556Actual
1688566.002023-08-277136Actual
38689451.002025-04-278766Actual
1298932.002023-04-278246Actual
25117102582.002024-04-263776Actual
2865305.002022-07-286646Actual
2407439785.002024-03-261976Actual
1581663641.002023-07-281226Actual
1297235.002023-04-277146Actual
2200539.002024-01-257146Actual
4999410.002022-09-278716Actual
3282915.002024-11-269616Actual
35155290.002025-01-258936Actual
1200999630.002023-03-273976Actual
10681550.002023-02-257736Budget
2961033556.002024-08-262476Actual
3865375.002025-04-278356Actual
10664480.002023-02-256536Budget
363701293.002025-02-256366Actual
32858661370.002024-11-261136Actual
14879495.002023-06-278036Actual
48378.002022-05-276816Actual
2840711060.002024-07-275266Actual
1865220.002022-06-277366Budget
78613715.002022-05-272876Actual
3073217632.002024-09-262076Actual
3073155087.002024-09-261976Actual
130545951.002023-04-275366Actual
1087294612.002023-02-252176Actual
97141159.002023-01-257666Actual
13886192.002023-05-276546Actual
10675300.002023-02-257336Budget
8404161.002022-12-288126Actual
1488131.002023-06-278236Actual
118756.002023-03-279646Actual
27183167.002024-06-266836Actual
11899159.002023-03-277756Actual
12939384.002023-04-278136Actual
856347.002022-12-289456Actual
9470200.002023-01-257816Budget
16971137.002023-08-277366Actual
27126237.002024-06-266616Actual
63150.002022-05-277146Budget
4116372.002022-08-278166Actual
2103816.002023-12-288256Actual
1389920.002023-05-278246Actual
968856700.002023-01-255666Budget
3756541631.002025-03-273276Actual
701234.002022-05-278756Actual
41631334567.002022-08-274376Actual
29611500.002022-07-286166Budget
26123-222.002024-05-269156Actual
3870517287.002025-04-271876Actual
3631019871.002025-02-256046Actual
177779.002022-06-278546Actual
220241224.002024-01-256156Actual
1396170.002023-05-278566Actual
2899210.002022-07-289046Actual
2205235424.002024-01-255666Actual
3990105.002022-08-276746Actual
1783257.002022-06-279246Actual
256622133.302024-05-258576Actual
2971177.002022-07-286766Actual
974939992.002023-01-251476Actual
12901176.002023-04-278726Actual
391510.002022-08-278226Budget
25081436.002024-04-268066Actual
11715345.002023-03-278116Actual
85809742.002022-12-286366Actual
21019-198.002023-12-289146Actual
2603818.002024-05-268426Actual
12904-66.002023-04-279126Actual
1186770.002023-03-278546Actual
1312068586.002023-04-271376Actual
3169636.002024-10-268216Actual
10652-76.002023-02-259126Actual
511591.002022-09-276846Actual
21992257.002024-01-258936Actual
79589617.002022-05-273976Actual
11982466.002023-03-279766Actual
7300441070.002022-11-271036Actual
31822254.002024-10-266566Actual
185927.002022-06-276966Actual
726840.002022-11-277126Budget
670179.002022-05-276656Actual
1709300.002022-06-277336Budget
1900220.002023-10-276966Actual
37481234.002025-03-278946Actual
2209821970.002024-01-252476Actual
1694257.002023-08-277856Actual
107071932.002023-02-256146Actual
37382291.002025-03-276516Actual
31695351.002024-10-268116Actual
38599424.002025-04-278136Actual
1174840.002023-03-277126Budget
29486357.002024-08-266536Actual
75311212750.002022-11-274376Actual
3186641631.002024-10-263276Actual
21076410.002023-12-289266Actual
3626143.002025-02-256726Actual
1394929.002023-05-277166Actual
24076123244.002024-03-262176Actual
73968700.002022-11-276056Budget
616843.002022-10-278526Actual
741145.002022-05-277466Actual
106623037.002023-02-256236Actual
25078811.002024-04-267666Actual
352606123.002025-01-252376Actual
6205168.002022-10-277836Actual
838681.002022-12-286726Actual
33992221.002024-12-277336Actual
11920121.002023-03-279256Actual
27146447.002024-06-269216Actual
34045146.002024-12-277456Actual
18037107970.002023-09-273176Actual
2004369.002023-11-278466Actual
9486185.002023-01-258916Actual
1602286.002022-06-276516Actual
949271109.002023-01-251226Actual
31684407.002024-10-266616Actual
3636610079.002025-02-255766Actual
14822333.002023-06-277716Actual
5055978385.002022-09-271136Actual
50330.002022-05-278216Budget
200227364.002023-11-275766Actual
4096100.002022-08-276766Budget
11792234.002023-03-276736Actual
229996.002024-02-259646Actual
37385102.002025-03-276816Actual
29529347.002024-08-268746Actual
29585102.002024-08-268366Actual
18961-135.002023-10-279146Actual
56193.002022-05-279026Actual
1399528910.002023-05-274076Actual
8582280.002022-12-286566Budget
12843317.002023-04-278116Actual
742811.002022-11-278256Actual
186020.002022-06-277166Actual
2725510233.002024-06-265266Actual
8587100.002022-12-286866Budget
188851093.002023-10-276126Actual
260501793.002024-05-266236Actual
1072029.002023-02-257146Actual
30575284.002024-09-268916Actual
28280162.002024-07-276816Actual
743133.002022-11-278456Actual
1186286.002023-03-278346Actual
7418100.002022-11-277656Budget
3405118.002024-12-278256Actual
748480.002022-05-278066Budget
1301765.002023-04-276856Actual
972425.002023-01-258266Actual
3905134.002022-08-277626Actual
10569280.002023-02-256616Budget
519186.002022-09-278956Actual
3640715731.002025-02-252076Actual
1396076.002023-05-278466Actual
13142325033.002023-04-274676Actual
28464195099.002024-07-273776Actual
22069102.002024-01-257866Actual
38401500.002022-08-276216Budget
119341900.002023-03-276166Budget
9737226.002023-01-259266Actual
7505168821.002022-11-2710166Actual
11710100.002023-03-277816Budget
2500197.002024-04-268536Actual
3523881.002025-01-258566Actual
15933150.002023-07-286666Actual
27223382.002024-06-268746Actual
847114040.002022-12-286046Actual
2301860.002024-02-258456Actual
1997981.002023-11-277846Actual
7239100.002022-11-278316Budget
3299133566.002024-11-263376Actual
8560144.002022-12-289056Actual
2609248.002024-05-268446Actual
24052199.002024-03-268166Actual
399280.002022-08-276846Budget
180114.002022-06-277156Actual
32828660.002024-11-269216Actual
6304200.002022-10-278156Budget
15860315.002023-07-288136Actual
30664118.002024-09-266556Actual
10747241.002023-02-259046Actual
11826360.002023-03-279236Actual
21097122053.002023-12-283176Actual
1385725116.002023-05-276036Actual
2962328031.002024-08-264676Actual
5051142.002022-09-279226Actual
3852220.002022-08-277316Budget
38849600.002022-08-276026Budget
976624312.002023-01-253876Actual
838860.002022-12-286826Budget
18924370.002023-10-277736Actual
22000256.002024-01-256546Actual
5142380.002022-09-278746Budget
10841316.002023-02-258166Actual
9664200.002023-01-258056Budget
3960550.002022-08-278036Budget
189905414.002023-10-275266Actual
3177722.002024-10-268246Actual
40896100.002022-08-276366Budget
108015000.002023-02-255366Budget
22025668.002024-01-256256Actual
15906127.002023-07-287356Actual
2839380.002022-07-288136Budget
13025100.002023-04-277656Budget
10837131.002023-02-257866Actual
1076717.002023-02-257156Actual
3282041.002024-11-268216Actual
9619215.002023-01-258146Actual
1585219.002023-07-286936Actual
21938226.002024-01-259016Actual
119978239.002023-03-272276Actual
2503411051.002024-04-266056Actual
131411481842.002023-04-274376Actual
11735950.002023-03-276126Budget
284143.002022-07-288236Actual
277251.002022-07-286726Actual
491100.002022-05-277416Budget
74531210.002022-11-276166Actual
31781312.002024-10-268746Actual
2923128.002022-07-287456Actual
11851200.002023-03-277646Budget
7282200.002022-11-278126Budget
2845414978.002024-07-272276Actual
119361875.002023-03-276266Actual
38608716.002025-04-279236Actual
3740414.002025-03-279616Actual
52005391.002022-09-275366Actual
9718114.002023-01-257866Actual
950480.002023-01-256726Budget
19932151.002023-11-278726Actual
2723464.002024-06-266756Actual
575468.002022-05-276536Actual
1803013483.002023-09-272076Actual
1391722.002023-05-277156Actual
159314406.002023-07-286366Actual
32894180.002024-11-267346Actual
13839150.002023-05-277426Actual
28383872.002024-07-276256Actual
36316123.002025-02-256846Actual
1903918820.002023-10-272876Actual
630942.002022-10-278456Actual
1803120.002022-06-277356Budget
7497169.002022-11-279066Actual
15869484.002023-07-289236Actual

Generated 2025-06-26 15:46:00.423 UTC