[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2941   

5747 items

NOTE: Only 1000 elements of total 5747 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38567118.002025-04-297626Actual
1899420344.002023-10-296066Actual
17928454.002023-09-298736Actual
165360.002022-06-296726Budget
2726100.002022-07-306816Budget
1287153.002023-04-296726Actual
318148888.002024-10-285366Actual
736550.002022-05-297266Budget
16843228.002023-08-298916Actual
12866657.002023-04-296226Actual
18682135.002022-06-297666Actual
976121571.002023-01-273276Actual
9722266.002023-01-278166Actual
385831393582.002025-04-291136Actual
32854-89.002024-11-289126Actual
21986330.002024-01-278136Actual
1687732249.002023-08-296036Actual
682100.002022-05-297456Budget
163388.002022-06-298516Actual
2504744.002024-04-287856Actual
30743187856.002024-09-283576Actual
549129.002022-05-298126Actual
1796978.002023-09-297356Actual
30649338.002024-09-288046Actual
29494299.002024-08-287636Actual
2404328.002024-03-286966Actual
6276950.002022-10-296156Budget
3069217728.002024-09-286066Actual
2298038.002024-02-276846Actual
512983.002022-09-297846Actual
598372.002022-05-298136Actual
364106184.002025-02-272376Actual
26077206.002024-05-286546Actual
351621248.002025-01-276246Actual
2308427616.002024-02-273876Actual
35208172.002025-01-279056Actual
306072306269.002024-09-281036Actual
11715345.002023-03-298116Actual
9517184.002023-01-277726Actual
1890139.002023-10-298326Actual
1189212.002023-03-297156Actual
29502122.002024-08-288536Actual
1312068586.002023-04-291376Actual
138369.002023-05-296926Actual
13957246.002023-05-298166Actual
2507297.002024-04-286866Actual
21006156.002023-12-307446Actual
7405113.002022-11-296656Actual
1667200.002022-06-297726Budget
277511.002022-07-306926Actual
8351480.002022-12-307716Budget
1623550.002022-06-298016Budget
2102850.002023-12-306856Actual
15925198.002023-07-305466Actual
1795248.002023-09-298446Actual
37510323.002025-03-299256Actual
3291816.002024-11-286956Actual
283821454.002024-07-296156Actual
18869306.002023-10-297716Actual
1174480.002023-03-296726Budget
3634259.002025-02-276856Actual
558176.002022-05-298726Actual
3751725095.002025-03-296066Actual
2195885.002024-01-278126Actual
1174721.002023-03-296926Actual
393220176.002022-08-296036Actual
19955306.002023-11-298136Actual
13853117.002023-05-299226Actual
12888200.002023-04-298026Budget
8378850.002022-12-306126Budget
116892405.002023-03-296216Actual
6251280.002022-10-297746Budget
31752143.002024-10-288336Actual
2724262.002024-06-287856Actual
11975380.002023-03-298766Budget
685243.002022-05-297756Actual
2306647089.002024-02-271376Actual
94919.002023-01-279616Actual
283571872.002024-07-296246Actual
488220.002022-05-297316Budget
3291111264.002024-11-286056Actual
1694646.002023-08-298356Actual
37418186.002025-03-297726Actual
35092127.002025-01-277816Actual
8649105451.002022-12-303776Actual
37531446.002025-03-297766Actual
1313324240.002023-04-293276Actual
13868202.002023-05-297636Actual
33995536.002024-12-297736Actual
1392265.002023-05-297856Actual
654351.002022-05-298746Actual
11788480.002023-03-296536Budget
8423836918.002022-12-301136Actual
36357153.002025-02-278956Actual
38371800.002022-08-296116Budget
3168745.002024-10-286916Actual
2607992.002024-05-286746Actual
11928600.002023-03-295466Budget
12006128563.002023-03-293576Actual
3635556.002025-02-278556Actual
35139225.002025-01-276736Actual
230343490.002024-02-276366Actual
79589617.002022-05-293976Actual
61832100.002022-10-296136Budget
3512345.002025-01-278326Actual
148632233805.002023-06-291036Actual
3064223.002024-09-286946Actual
2300658.002024-02-276856Actual
7494380.002022-11-298766Budget
294050.002022-07-308456Budget
21936340.002024-01-278716Actual
743875.002022-11-299056Actual
949089.002023-01-279416Actual
52311800.002022-09-297666Budget
964670.002023-01-276756Budget
1484890.002023-06-297626Actual
631140.002022-10-298556Actual
730200.002022-05-296766Budget
10664480.002023-02-276536Budget
2603286.002024-05-287726Actual
2203113.002024-01-277156Actual
220885603.002024-01-27876Actual
4114480.002022-08-298066Budget
14895103.002023-06-296646Actual
35180312.002025-01-278746Actual
8382200.002022-12-306526Budget
2097732.002023-12-306936Actual
6154220.002022-10-297726Actual
1746410.002022-06-296546Actual
10669200.002023-02-276736Budget
7332380.002022-11-298136Budget
854360.002022-12-307856Budget
741112.002022-11-297156Actual
14879495.002023-06-298036Actual
3295030.002024-11-286966Actual
2608229.002024-05-287146Actual
25097348283.002024-04-28676Actual
4984100.002022-09-297816Budget
3871635916.002025-04-293376Actual
3298414681.002024-11-282276Actual
3986226.002022-08-296546Actual
10776200.002023-02-277756Budget
3066812.002024-09-286956Actual
25088189.002024-04-288966Actual
22071251.002024-01-278166Actual
14926106.002023-06-297356Actual
2846742832.002024-07-294076Actual
1688566.002023-08-297136Actual
159314406.002023-07-306366Actual
762142.002022-05-298966Actual
2788133.002022-07-308026Actual
16906197.002023-08-296546Actual
40825900.002022-08-295766Budget
37568195089.002025-03-293576Actual
21977125.002024-01-276836Actual
3176773.002024-10-286846Actual
11986645861.002023-03-29476Actual
35109151.002025-01-276526Actual
16898208.002023-08-298936Actual
73521942.002022-11-296146Actual
352201679.002025-01-276366Actual
35084100.002025-01-276716Actual
13965-218.002023-05-299166Actual
12852480.002023-04-298716Budget
2883116.002022-07-307846Actual
10716100.002023-02-276746Budget
744311817.002022-11-295266Actual
35243451.002025-01-279266Actual
1072160.002023-02-277146Budget
1589715371.002023-07-306056Actual
30601208.002024-09-288726Actual
5731700.002022-05-296236Budget
750302.002022-05-298166Actual
4007380.002022-08-298046Budget
18959000.002022-06-299966Actual
624280.002022-05-296646Budget
317621269.002024-10-286146Actual
5145123.002022-09-299046Actual
2946053.002024-08-286726Actual
2618035916.002024-05-283376Actual
20939331.002023-12-309216Actual
27258112975.002024-06-285666Actual
3626232.002025-02-276826Actual
339292818.002024-12-296116Actual
6224368.002022-10-299236Actual
1997981.002023-11-297846Actual
189132551.002023-10-296136Actual
29441130.002024-08-287816Actual
32809156.002024-11-286716Actual
108321129.002023-02-277666Actual
9680112.002023-01-279256Actual
47219800.002022-05-296016Budget
31784-220.002024-10-289146Actual
9467280.002023-01-277616Budget
2731213.002022-07-307316Actual
306371065.002024-09-286246Actual
7393238.002022-11-299246Actual
4987511.002022-09-298016Actual
2844992726.002024-07-291576Actual
8489220.002022-12-307346Budget
1596439881.002023-07-301476Actual
950715.002023-01-276926Actual
37408883.002025-03-296226Actual
2960171710.002024-08-281376Actual
107101074.002023-02-276246Actual
14880306.002023-06-298136Actual
7227280.002022-11-297616Budget
1310090.002023-04-298466Budget
586281.002022-05-297336Actual
5076100.002022-09-297436Budget
2604083.002024-05-288726Actual
2603917.002024-05-288526Actual
6152122.002022-10-297626Actual
612090.002022-10-298516Budget
24001240.002024-03-289046Actual
1300415997.002023-04-296056Actual
375518058.002025-03-29876Actual
7221400.002022-05-296266Budget
1070389.002023-02-279436Actual
26078187.002024-05-286646Actual
2109210603.002023-12-302276Actual
209498.002023-12-306926Actual
1898333.002023-10-298556Actual
18015-197.002023-09-299166Actual
316822798.002024-10-286216Actual
20012151.002023-11-298756Actual
278650.002022-07-307826Budget
15894-158.002023-07-309146Actual
6334950.002022-10-296266Budget
36257783.002025-02-276126Actual
3626143.002025-02-276726Actual
13032351.002023-04-298056Actual
511820.002022-09-297146Actual
178543061.002023-09-296116Actual
2998100.002022-07-308466Budget
3741316.002025-03-296926Actual
1601280.002022-06-296516Budget
514152.002022-09-298546Actual
2947430.002024-08-288526Actual
967755.002023-01-278956Actual
117794.002023-03-299626Actual
12884200.002023-04-297726Budget
9576100.002023-01-278336Budget
692162.002022-05-298156Actual
73550.002022-05-297166Budget
158463061.002023-07-306136Actual
5253305.002022-09-299266Actual
210512273.002023-12-306166Actual
1699636988.002023-08-291476Actual
21994-317.002024-01-279136Actual
26155382.002024-05-289066Actual
11705100.002023-03-297416Budget
24040253.002024-03-286666Actual
289480.002022-07-308546Budget
1995632.002023-11-298236Actual
27148109158.002024-06-281226Actual
179596.002023-09-299646Actual
2752410.002022-07-308716Actual
3747981.002025-03-298546Actual
27199526.002024-06-289036Actual
1590533.002023-07-307156Actual
638615645.002022-10-29776Actual
2722195.002024-06-288446Actual
32925232.002024-11-288056Actual
13033200.002023-04-298156Budget
85771621.002022-12-306266Actual
189905414.002023-10-295266Actual
20028214.002023-11-296666Actual
10744410.002023-02-278746Actual
415724667.002022-08-293476Actual
17879102841.002023-09-291226Actual
31802180.002024-10-288156Actual
1793414466.002023-09-296046Actual
3519158.002025-01-276756Actual
6205168.002022-10-297836Actual
7497169.002022-11-299066Actual
1297080.002023-04-296846Budget
2962425784.002024-08-2810076Actual
13931154.002023-05-299056Actual
9597280.002023-01-276646Budget
8527100.002022-12-306656Budget
36391359.002025-02-279066Actual
2005938145.002023-11-291476Actual
32883569.002024-11-289236Actual
32959351.002024-11-288166Actual
32824520.002024-11-288716Actual
38578207.002025-04-299026Actual
158336.002023-07-308226Actual
26017452.002024-05-289216Actual
16992393489.002023-08-29676Actual
18461335.002022-06-296166Actual
129592319.002023-04-296146Actual
157921639.002023-07-306216Actual
7211368.002022-05-296266Actual
944624102.002023-01-276016Actual
22914179.002024-02-278916Actual
17894140.002023-09-298026Actual
10678181.002023-02-277436Actual
13861210.002023-05-296636Actual
18998200.002023-10-296566Actual
728418.002022-11-298226Actual
6201312.002022-10-297636Actual
1796820.002023-09-297156Actual
3058093777.002024-09-281226Actual
95471500.002023-01-276236Budget
3756541631.002025-03-293276Actual
26148179.002024-05-288166Actual
385312493.002025-04-296216Actual
2191621022.002024-01-276016Actual
1173078.002023-03-299416Actual
626591.002022-10-298546Actual
15942281.002023-07-307766Actual
1070520930.002023-02-276046Actual
1294236.002023-04-298236Actual
2947-94.002022-07-309156Actual
30682125.002024-09-288956Actual
1496392.002023-06-297866Actual
119351300.002023-03-296266Budget
5121161.002022-09-297346Actual
2613794.002024-05-286766Actual
23976-301.002024-03-289136Actual
7242443.002022-05-296366Actual
27164138.002024-06-288126Actual
8464550.002022-12-308736Budget
3865560.002025-04-298556Actual
3527529350.002025-01-2710076Actual
2292934.002024-02-277326Actual
35240220.002025-01-278966Actual
168743.002023-08-299626Actual
21066425.002023-12-308066Actual
2843911.002024-07-299666Actual
1618449.002022-06-297716Actual
26123-222.002024-05-289156Actual
159558.002023-07-309666Actual
3405351.002024-12-298456Actual
86359604.002022-12-301876Actual
26162338062.002024-05-28476Actual
39386-105.002025-05-288576Actual
86532510717.002022-12-304376Actual
13073100.002023-04-296766Budget
19908-242.002023-11-299116Actual
2958429.002024-08-288266Actual
13022127.002023-04-297356Actual
272832.002022-07-307116Actual
3519962.002025-01-277856Actual
37428126.002025-03-299026Actual
11953220.002023-03-297366Budget
27195135.002024-06-288436Actual
5218100.002022-09-296766Budget
3299133566.002024-11-283376Actual
340371070.002024-12-296256Actual
21981188.002024-01-277436Actual
107049.002023-02-279636Actual
24025227.002024-03-288756Actual
3074037628.002024-09-283276Actual
34003589.002024-12-298736Actual
2854400.002022-07-309236Actual
37446599.002025-03-297736Actual
7478380.002022-11-297766Budget
50582527.002022-09-296136Actual
3888650.002022-08-296226Budget
363618.002025-02-279656Actual
38549485.002025-04-298716Actual
9495850.002023-01-276126Budget
7247272.002022-11-299016Actual
2006112485.002023-11-291876Actual
24931209.002024-04-286616Actual
505231.002022-09-299426Actual
2784127.002022-07-307726Actual
23907234.002024-03-287316Actual
167844.002022-06-298426Actual
4121100.002022-08-298366Budget
8362138.002022-12-308416Actual
2295543.002024-02-276936Actual
7373380.002022-11-297746Budget
2731538829.002024-06-284076Actual
75311212750.002022-11-294376Actual
19906196.002023-11-298916Actual
12980385.002023-04-297746Actual
3067717.002024-09-288256Actual
9567168.002023-01-277836Actual
2006239785.002023-11-291976Actual
16446600.002022-06-296026Budget
23043151.002024-02-277466Actual
34093403.002024-12-299766Actual
36306484.002025-02-279036Actual
6348380.002022-10-297266Budget
1495571.002023-06-296866Actual
1494323235.002023-06-295266Actual
84273307.002022-12-306136Actual
23062294482.002024-02-27476Actual
294247.002022-07-308556Actual
15854150.002023-07-307336Actual
13912151.002023-05-296556Actual
518218.002022-09-298256Actual
521796.002022-09-296766Actual
20920136.002023-12-306716Actual
80114629.002022-05-2910076Actual
25075225.002024-04-287266Actual
240784466.002024-03-282376Actual
1079742.002023-02-279456Actual
966812.002023-01-278256Actual
23022216.002024-02-279056Actual
149425.002023-06-299656Actual
27173204.002024-06-289226Actual
28353761.002024-07-299236Actual
29518151.002024-08-287346Actual
1390159.002023-05-298446Actual
3294221872.002024-11-286066Actual
8582280.002022-12-306566Budget
3750557.002025-03-298556Actual
1590296.002023-07-306756Actual
119571600.002023-03-297666Budget
38580276.002025-04-299226Actual
30708418.002024-09-288066Actual
2301767.002024-02-278356Actual
5157174.002022-09-296556Actual
630514.002022-10-298256Actual
240061453.002024-03-286156Actual
6245153.002022-10-297346Actual
37521315.002025-03-296566Actual
36395632.002025-02-279766Actual
22101113164.002024-01-273176Actual
15856208.002023-07-307636Actual
1992166.002023-11-297326Actual
1289834.002023-04-298526Actual
1597321593.002023-07-302876Actual
29459105.002024-08-286626Actual
2952870.002024-08-288546Actual
1855125.002022-06-296766Actual
23041174.002024-02-277266Actual
18041176708.002023-09-293576Actual
161160.002022-06-297116Budget
2755224.002022-07-309016Actual
2870100.002022-07-306846Budget
1898586.002023-10-298956Actual
4034101.002022-08-296656Actual
16835124.002023-08-297816Actual
22008176.002024-01-277646Actual
9464161.002023-01-277416Actual
28293109.002024-07-298516Actual
3292714.002024-11-288256Actual
11826360.002023-03-299236Actual
2103198.002023-12-307356Actual
30722278547.002024-09-2810166Actual
340996517.002024-12-29876Actual
621240.002022-10-298236Budget
28340339.002024-07-297636Actual
23963130.002024-03-287436Actual
6214140.002022-10-298336Actual
256622133.302024-05-278576Actual
3406520066.002024-12-296066Actual
38382022.002022-08-296116Actual
21062119.002023-12-307466Actual
13966363.002023-05-299266Actual
168497761.002023-08-296026Actual
3637389.002025-02-276766Actual
1799024613.002023-09-296066Actual
14849162.002023-06-297726Actual
2505327.002024-04-288556Actual
499792.002022-09-298516Actual
641116000.002022-10-2910076Actual
11857480.002023-03-298046Budget
25080111.002024-04-287866Actual
3029121422.002022-07-302976Actual
972873.002023-01-278466Actual
1303860.002023-04-298356Budget
2293721.002024-02-278326Actual
16940107.002023-08-297656Actual
611430.002022-10-298216Budget
9568200.002023-01-277836Budget
17879700.002022-06-296056Budget
9578100.002023-01-278436Budget
13816476.002023-05-298016Actual
2712890.002024-06-286816Actual
2202781.002024-01-276656Actual
8361153.002022-12-308316Actual
31782179.002024-10-288946Actual
950660.002023-01-276826Budget
32817153.002024-11-287816Actual
3748615160.002025-03-296056Actual
523780.002022-05-296226Actual
1793131.002022-06-296556Actual
37480347.002025-03-298746Actual
856347.002022-12-309456Actual
7311242.002022-11-296636Actual
9675200.002023-01-278756Budget
30738244980.002024-09-282976Actual
3067949.002024-09-288456Actual
17919260.002023-09-297636Actual
5248380.002022-09-298766Budget
28423209.002024-07-297366Actual
14958650.002023-06-297266Actual
13839150.002023-05-297426Actual
633157.002022-05-297346Actual
23078120854.002024-02-273176Actual
1693722.002023-08-297156Actual
2497120.002024-04-288326Actual
26183144561.002024-05-283776Actual
1348433105.002023-05-289376Actual
20930236.002023-12-308116Actual
1072029.002023-02-277146Actual
37532132.002025-03-297866Actual
2601813.002024-05-289616Actual
2501782.002024-04-287346Actual
30239507.002022-07-302076Actual
12953-197.002023-04-299136Actual
209588.002023-12-308226Actual
3061625.002024-09-286936Actual
525418996.002022-09-299466Actual
1585169.002023-07-306836Actual
3294043823.002024-11-285666Actual
19046112777.002023-10-293776Actual
21957137.002024-01-278026Actual
1780125.002022-06-298946Actual
24942223.002024-04-288116Actual
20994470.002023-12-309236Actual
9664200.002023-01-278056Budget
521110512.002022-09-296366Actual
7753998.002022-05-29876Actual
2754146.002022-07-308916Actual
2193222.002024-01-278216Actual
271761934480.002024-06-281136Actual
2949944.002024-08-288236Actual
271752796203.002024-06-281036Actual
2819380.002022-07-306636Budget
528714324.002022-09-2910076Actual
6222276.002022-10-299036Actual
230744466.002024-02-272376Actual
239415.002024-03-288226Actual
1696768.002023-08-296866Actual
1499319810.002023-06-292876Actual
318128.002024-10-289656Actual
29598442660.002024-08-28676Actual
189912707.002023-10-295366Actual
2508327.002024-04-288266Actual
107997000.002023-02-275266Budget
1077088.002023-02-277356Actual
7390116.002022-11-298946Actual
864617529.002022-12-303376Actual
5081200.002022-09-297836Budget
32949105.002024-11-286866Actual
96921300.002023-01-276166Budget
2730933230.002024-06-283376Actual
2496671.002024-04-287726Actual
375606184.002025-03-292376Actual
1699775549.002023-08-291576Actual
22959272.002024-02-277636Actual
1901394.002023-10-298366Actual
239338.002024-03-287126Actual
1686-81.002022-06-299126Actual
629030.002022-10-297156Budget
503368.002022-09-297826Actual
13871406.002023-05-298036Actual
14852104.002023-06-298126Actual
1384481.002023-05-298126Actual
1579722.002023-07-306916Actual
219436931.002024-01-276026Actual
20987115.002023-12-308336Actual
1386423.002023-05-296936Actual
548100.002022-05-298126Budget
5152950.002022-09-296156Budget
13075100.002023-04-296866Budget
738280.002022-11-298346Budget
30699102.002024-09-286866Actual
29613151018.002024-08-283176Actual
5077280.002022-09-297636Budget
158422.002023-07-309626Actual
38613190.002025-04-296546Actual
2100992.002023-12-307846Actual
1804022912.002023-09-293476Actual
8510380.002022-12-308746Budget
772147741.002022-05-29476Actual
3853770.002025-04-297116Actual
7228480.002022-11-297716Budget
1199695640.002023-03-292176Actual
31770139.002024-10-287346Actual
27223382.002024-06-288746Actual
52679604.002022-09-291876Actual
16881408.002023-08-296636Actual
4107138.002022-08-297466Actual
748630.002022-11-298266Budget
12933550.002023-04-297736Actual
29560.002022-07-305466Budget
3067858.002024-09-288356Actual
23055305.002024-02-279066Actual
19907302.002023-11-299016Actual
5035280.002022-09-298026Budget
3956480.002022-08-297736Budget
35094299.002025-01-278116Actual
1750182.002022-06-296746Actual
518360.002022-09-298356Budget
27276456.002024-06-288066Actual
22998247.002024-02-279246Actual
3520541.002025-01-278556Actual
11740211.002023-03-296526Actual
15908136.002023-07-307656Actual
13023100.002023-04-297456Budget
240346388.002024-03-285766Actual
2408828844.002024-03-283876Actual
36347146.002025-02-277656Actual
855362.002022-12-308456Actual
22951428.002024-02-276536Actual
634517.002022-10-296966Actual
593200.002022-05-297836Budget
32935223.002024-11-289256Actual
32841167.002024-11-287426Actual
3859137.002025-04-296936Actual
6359100.002022-10-297866Budget
5142380.002022-09-298746Budget
12881118.002023-04-297426Actual
1628100.002022-06-298316Budget
2299348.002024-02-278546Actual
24003320.002024-03-289246Actual
86379315.002022-12-302076Actual
2394414.002024-03-288526Actual
24051321.002024-03-288066Actual
26089160.002024-05-288146Actual
94937878.002023-01-276026Actual
24981854054.002024-04-281136Actual
1788387.002023-09-296526Actual
2500197.002024-04-288536Actual
74551100.002022-11-296266Budget
511591.002022-09-296846Actual
118908.002023-03-296956Actual
404113.002022-08-297156Actual
14889457.002023-06-299236Actual
14813223.002023-06-296516Actual
11776-115.002023-03-299126Actual
28463240599.002024-07-293576Actual
32908-269.002024-11-289146Actual
13826464.002023-05-299216Actual
1585092.002023-07-306736Actual
179053.002023-09-299626Actual
9481100.002023-01-278416Budget
6188280.002022-10-296636Budget
2097030742.002023-12-306036Actual
352606123.002025-01-272376Actual
149457978.002023-06-295466Actual
2497476.002024-04-288726Actual
30576436.002024-09-289016Actual
1691020.002023-08-296946Actual
352134361.002025-01-275366Actual
2715535.002024-06-286826Actual
5031200.002022-09-297726Budget
128162000.002023-04-296116Budget
22066198.002024-01-277466Actual
230321941.002024-02-276166Actual
2845155087.002024-07-291976Actual
55736.002022-05-298526Actual
35197110.002025-01-277656Actual
1186474.002023-03-298446Actual
588100.002022-05-297436Budget
6340200.002022-10-296666Budget
73043300.002022-11-296136Budget
4123124.002022-08-298466Actual
12939384.002023-04-298136Actual
20956137.002023-12-308026Actual
2846946667.002024-07-294676Actual
240372247.002024-03-286266Actual
8368207.002022-12-308916Actual
3512799.002025-01-278926Actual
26060357.002024-05-287736Actual
7283176.002022-11-298126Actual
2724743.002024-06-288456Actual
36302125.002025-02-278436Actual
2602811.002024-05-287126Actual
38646125.002025-04-297456Actual
18323.002022-06-299656Actual
1801167.002023-09-298566Actual
22961128.002024-02-277836Actual
149828277.002023-06-29876Actual
28367375.002024-07-297746Actual
36283832857.002025-02-271136Actual
34000144.002024-12-298336Actual
1871358.002022-06-297766Actual
2890100.002022-07-308346Budget
177590.002022-06-298446Budget
10739117.002023-02-278346Actual
1499220384.002023-06-292476Actual
9638688.002023-01-276156Actual
11752157.002023-03-297426Actual
1691920.002023-08-298246Actual
7321107.002022-11-297436Actual
38608716.002025-04-299236Actual
21043118.002023-12-308956Actual
6231974.002022-10-296246Actual
63356100.002022-10-296366Budget
17929259.002023-09-298936Actual
403755.002022-08-296756Actual
853224.002022-12-306956Actual
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31789967.002024-10-286256Actual
9653120.002023-01-277356Budget
2840423.002022-07-308136Actual
26145244.002024-05-287766Actual
339821167738.002024-12-291136Actual
21984128.002024-01-277836Actual
27928.002022-07-308226Actual
5131310.002022-09-298046Actual
2829170.002022-07-307436Actual
8467-221.002022-12-309136Actual
15939118.002023-07-307366Actual
1286068105.002023-04-291226Actual
35107690.002025-01-276126Actual
5013113.002022-09-296526Actual
4117280.002022-08-298166Budget
1685535.002023-08-296826Actual
797350000.002022-05-294276Actual
28285309.002024-07-297616Actual
3975-228.002022-08-299136Actual
6261114.002022-10-298346Actual
179854.002023-09-299656Actual
2308630934.002024-02-274076Actual
63204.002022-10-299656Actual
94471928.002023-01-276116Actual
12920200.002023-04-296736Budget
1629111.002022-06-298316Actual
32807335.002024-11-286516Actual
36258498.002025-02-276226Actual
634129.002022-05-297446Actual
32933167.002024-11-289056Actual
2401874.002024-03-287856Actual
2108635147.002023-12-301476Actual
16983205.002023-08-298966Actual
1284891.002023-04-298416Actual
24047188.002024-03-287466Actual
497423.002022-09-297116Actual
3634424.002025-02-277156Actual
6201400.002022-05-296246Budget
108738321.002023-02-272276Actual
976089617.002023-01-273176Actual
1876251.002022-06-298166Actual
168783309.002023-08-296136Actual
26163320272.002024-05-28676Actual
5089118.002022-09-298336Actual
73053307.002022-11-296136Actual
25070249.002024-04-286666Actual
1803210603.002023-09-292276Actual
2947238.002024-08-288326Actual
13105380.002023-04-298766Budget
21064309.002023-12-307766Actual
168233033.002023-08-296116Actual
28350371.002024-07-298936Actual
2611078.002024-05-287456Actual
230331510.002024-02-276266Actual
55110.002022-05-298226Budget
3525247173.002025-01-271376Actual
13830668.002023-05-296126Actual
3399028.002024-12-296936Actual
38689451.002025-04-298766Actual
628565.002022-10-296756Actual
6303152.002022-10-298156Actual
3169999.002024-10-288516Actual
9457100.002023-01-276816Budget
22943-54.002024-02-279126Actual
130061300.002023-04-296156Budget
6217112.002022-10-298536Actual
12901176.002023-04-298726Actual
10748-193.002023-02-279146Actual
10692141.002023-02-278336Actual
2832345.002022-07-307636Actual
850770.002022-12-308446Budget
4977220.002022-09-297316Budget
2301619.002024-02-278256Actual
97477998.002023-01-27876Actual
74466752.002022-11-295366Actual
10653127.002023-02-279226Actual
34018175.002024-12-297346Actual
16869113.002023-08-298726Actual
3854530.002025-04-298216Actual
17913167.002023-09-296736Actual
1493643.002023-06-298556Actual
2843299.002024-07-298466Actual
2991579.002022-07-308066Actual
84281654.002022-12-306236Actual
1498612485.002023-06-291876Actual
13945186.002023-05-296666Actual
249626.002024-04-287126Actual
32843151.002024-11-287726Actual
118781300.002023-03-296156Budget
37448582.002025-03-298036Actual
738393.002022-11-298346Actual
169621503.002023-08-296266Actual
9630101.002023-01-278946Actual
20944541.002023-12-306226Actual
3408492.002024-12-298366Actual
72994.002022-11-299626Actual
23048263.002024-02-278166Actual
1287740.002023-04-297126Budget
7482480.002022-11-298066Budget
625100.002022-05-296746Budget
679120.002022-05-297356Budget
11850195.002023-03-297646Actual
1583188.002023-07-308026Actual
24032239.002024-03-285466Actual
23909249.002024-03-287616Actual
2986380.002022-07-307766Budget
9469547.002023-01-277716Actual
2844150.002022-07-308336Actual
1686236.002023-08-297826Actual
2849585.002022-07-308736Actual
56193.002022-05-299026Actual
10773100.002023-02-277656Budget
16883151.002023-08-296836Actual
56429.002022-05-299426Actual
178969.002023-09-298226Actual
2399767.002024-03-288446Actual
389565.002022-08-296826Actual
1904321818.002023-10-293376Actual
3297831196.002024-11-281476Actual
362821289157.002025-02-271036Actual
7264101.002022-11-296726Actual
17948259.002023-09-298046Actual
2610637.002024-05-286856Actual
749487.002022-05-298066Actual
622610.002022-10-299636Actual
3974285.002022-08-299036Actual
8452655.002022-12-308036Actual
3864259.002025-04-296856Actual
17001120836.002023-08-292176Actual
30704157.002024-09-287466Actual
23968321.002024-03-288136Actual
106553.002023-02-279626Actual
84221209727.002022-12-301036Actual
23902361.002024-03-286616Actual
28365180.002024-07-297446Actual
12929100.002023-04-297436Budget
5136100.002022-09-298346Budget
1698088.002023-08-298466Actual
2290925.002024-02-278216Actual
2913100.002022-07-306656Budget
22922346.002024-02-276226Actual
2497316.002024-04-288526Actual
138591546.002023-05-296236Actual
1191060.002023-03-298356Budget
36280168.002025-02-279226Actual
508840.002022-09-298236Budget
639717945.002022-10-292476Actual
559200.002022-05-298726Budget
97691591582.002023-01-274376Actual
8542304.002022-12-307756Actual
3869129.002022-08-298316Actual
2842149.002024-07-297166Actual
15000169243.002023-06-293776Actual
240697046.002024-03-28876Actual
9540812721.002023-01-271036Actual
27139104.002024-06-288316Actual
2294076.002024-02-278726Actual
35108776.002025-01-276226Actual
2839720.002024-07-298256Actual
17956172.002023-09-299046Actual
28288613.002024-07-298016Actual
374069563.002025-03-296026Actual
3757239229.002025-03-294076Actual
12937621.002023-04-298036Actual
6140100.002022-10-296626Budget
282452.002022-07-306936Actual
2878200.002022-07-307646Budget
1088913715.002023-02-2710076Actual
2307928043.002024-02-273276Actual
3985200.002022-08-296546Budget
107551300.002023-02-276156Budget
339804.002024-12-299626Actual
13906-169.002023-05-299146Actual
2960617805.002024-08-282076Actual
318616184.002024-10-282376Actual
209972472.002023-12-306146Actual
1892039.002023-10-297136Actual
3292850.002024-11-288356Actual
22971-245.002024-02-279136Actual
9520280.002023-01-278026Budget
17962835.002023-09-296256Actual
1690891.002023-08-296746Actual
35163201.002025-01-276546Actual
2605641.002024-05-287136Actual
2400514165.002024-03-286056Actual
31843-277.002024-10-289166Actual
10733515.002023-02-278046Actual
3002380.002022-07-308766Budget
2107177.002023-12-308566Actual
1616200.002022-06-297616Budget
20034148.002023-11-297366Actual
6170234.002022-10-298726Actual
2926129.002022-07-307656Actual
31840382.002024-10-288766Actual
3059860.002024-09-288326Actual
32983166274.002024-11-282176Actual
499133.002022-09-298216Actual
622816000.002022-10-296046Budget
15848185.002023-07-306536Actual
1388967.002023-05-296846Actual
8602100.002022-12-307866Budget
2007570489.002023-11-293776Actual
23908200.002024-03-287416Actual
29547232.002024-08-287756Actual
73531400.002022-11-296246Budget
29071040.002022-07-306156Actual
1594622.002023-07-308266Actual
37477102.002025-03-298346Actual
11840117.002023-03-296746Actual
725314.002022-05-296566Actual
5128100.002022-09-297846Budget
15803113.002023-07-307816Actual
18933218.002023-10-298936Actual
28405310.002024-07-299256Actual
20925186.002023-12-307416Actual
23981979.002024-03-286246Actual
2108939785.002023-12-301976Actual
2953410.002024-08-289646Actual
186150.002022-06-297166Budget
261341422.002024-05-286366Actual
2510271746.002024-04-281576Actual
24977-50.002024-04-289126Actual
1062525.002023-02-277126Actual
7464109.002022-11-296766Actual
13913137.002023-05-296656Actual
12867200.002023-04-296526Budget
4020137.002022-08-298946Actual
32862345.002024-11-286536Actual
3742782.002025-03-298926Actual
837294.002022-12-309416Actual
2303879.002024-02-276866Actual
1995988.002023-11-298536Actual
32988216162.002024-11-282976Actual
17007116185.002023-08-293176Actual
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1993129.002023-11-298526Actual
3173528620.002024-10-286036Actual
3636213438.002025-02-275266Actual
1698178.002023-08-298566Actual
504440.002022-09-298526Actual
2512028910.002024-04-284076Actual
31764204.002024-10-286546Actual
306081495580.002024-09-281136Actual
3868894.002025-04-298566Actual
297642.002022-07-307166Actual
2095930.002023-12-308326Actual
23047425.002024-02-278066Actual
1997419.002023-11-297146Actual
392840.002022-08-299426Actual
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17866125.002023-09-297816Actual
1188741.002023-03-296756Actual
1493064.002023-06-297856Actual
638880489.002022-10-291376Actual
3632626.002025-02-278246Actual
9596218.002023-01-276546Actual
2614670.002024-05-287866Actual
3058915.002024-09-287126Actual
1890233.002023-10-298426Actual
1196730.002023-03-298266Budget
19927104.002023-11-298126Actual
2958781.002024-08-288566Actual
13013165.002023-04-296656Actual
25018108.002024-04-287446Actual
180013.002022-06-296956Actual
798-252025.702022-05-294376Actual
3284284.002024-11-287626Actual
7217100.002022-11-296816Budget
272041939.002024-06-286146Actual
609860.002022-10-297116Budget
21953172.002024-01-277426Actual
10679322.002023-02-277636Actual
667750.002022-05-296256Budget
27189561.002024-06-287736Actual
23023-173.002024-02-279156Actual
13031280.002023-04-298056Budget
169551731.002023-08-295266Actual
249614.002024-04-286926Actual
962568.002023-01-278446Actual
37482360.002025-03-299046Actual
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3171412.002024-10-286926Actual
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15919174.002023-07-309056Actual
3068047.002024-09-288556Actual
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35096102.002025-01-278316Actual
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26022546.002024-05-286226Actual
863630604.002022-12-301976Actual
148359.002023-06-299616Actual
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2505010.002024-04-288256Actual
28297-367.002024-07-299116Actual
17863179.002023-09-297416Actual
31749653.002024-10-288036Actual
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23913312.002024-03-288116Actual
351321692987.002025-01-271036Actual
30569344.002024-09-288116Actual
2094576.002023-12-306526Actual
10732480.002023-02-278046Budget
53530.002022-05-297126Budget
279830.002022-07-308526Budget
670179.002022-05-296656Actual
30645145.002024-09-287446Actual

Generated 2025-06-28 11:12:45.153 UTC