[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3022   

5666 items

NOTE: Only 1000 elements of total 5666 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38589172.002025-04-296736Actual
525418996.002022-09-299466Actual
13107201.002023-04-299066Actual
73978580.002022-11-296056Actual
3298632302.002024-11-282476Actual
35157-356.002025-01-279136Actual
37426174.002025-03-298726Actual
29478-106.002024-08-289126Actual
3640332572.002025-02-271476Actual
27160104.002024-06-287626Actual
30682125.002024-09-288956Actual
1596612485.002023-07-301876Actual
12826100.002023-04-296816Budget
3755344323.002025-03-291476Actual
250683761.002024-04-286366Actual
15813-252.002023-07-309116Actual
1992381.002023-11-297626Actual
1597321593.002023-07-302876Actual
27169208.002024-06-288726Actual
13924152.002023-05-298156Actual
11965275.002023-03-298166Actual
4966280.002022-09-296516Budget
4070150.002022-08-299256Actual
1395825.002023-05-298266Actual
2205422152.002024-01-276066Actual
168030.002022-06-298526Budget
14813223.002023-06-296516Actual
36278126.002025-02-279026Actual
3394438.002024-12-298216Actual
85211420.002022-12-306156Actual
1300511800.002023-04-296056Budget
6159280.002022-10-298026Budget
352181786.002025-01-276166Actual
2293141.002024-02-277626Actual
2960555087.002024-08-281976Actual
1489011.002023-06-299636Actual
160799.002022-06-296816Actual
9666123.002023-01-278156Actual
383522464.002022-08-296016Actual
4003280.002022-08-297746Budget
1087030604.002023-02-271976Actual
37548395269.002025-03-29476Actual
31785367.002024-10-289246Actual
239254671.002024-03-286026Actual
1877280.002022-06-298166Budget
32955654.002024-11-287666Actual
78924240.002022-05-293276Actual
6199100.002022-10-297436Budget
1289736.002023-04-298426Actual
96378700.002023-01-276056Budget
536100.002022-05-297326Budget
63963367.002022-10-292376Actual
38532442.002025-04-296516Actual
2723548.002024-06-286856Actual
16944131.002023-08-298156Actual
2507327.002024-04-286966Actual
108743367.002023-02-272376Actual
1691130.002023-08-297146Actual
14815106.002023-06-296716Actual
52302758.002022-09-297666Actual
2609911.002024-05-289646Actual
9612295.002023-01-277746Actual
585300.002022-05-297336Budget
16925228.002023-08-299046Actual
414337489.002022-08-291476Actual
20992352.002023-12-309036Actual
8501233.002022-12-308146Actual
18987-106.002023-10-299156Actual
3870012993.002025-04-29776Actual
8403280.002022-12-308026Budget
37410141.002025-03-296626Actual
1689330.002023-08-298236Actual
139366489.002023-05-295366Actual
509198.002022-09-298436Actual
37457-307.002025-03-299136Actual
12888200.002023-04-298026Budget
29518151.002024-08-287346Actual
12821312.002023-04-296616Actual
4979160.002022-09-297416Actual
35258159130.002025-01-272176Actual
10653127.002023-02-279226Actual
16971700.002022-06-296236Budget
3069217728.002024-09-286066Actual
375204876.002025-03-296366Actual
8419145.002022-12-309226Actual
1598129457.002023-07-303876Actual
36332297.002025-02-279046Actual
24941361.002024-04-288016Actual
36287426.002025-02-276536Actual
1696024413.002023-08-296066Actual
1348433105.002023-05-289376Actual
2906850.002022-07-306156Budget
294247.002022-07-308556Actual
2292618.002024-02-276826Actual
139412372.002023-05-296166Actual
36289197.002025-02-276736Actual
975310180.002023-01-272076Actual
5206600.002022-05-296026Budget
3291816.002024-11-286956Actual
3291671.002024-11-286756Actual
2494562.002024-04-288416Actual
8626449600.002022-12-3010166Budget
3856200.002022-08-297616Budget
853340.002022-12-307156Budget
3752646.002025-03-297166Actual
10863392642.002023-02-27676Actual
35082205.002025-01-276516Actual
856712400.002022-12-305366Budget
19005142.002023-10-297366Actual
1393852225.002023-05-295666Actual
12866657.002023-04-296226Actual
19977137.002023-11-297646Actual
13831668.002023-05-296226Actual
31801291.002024-10-288056Actual
3747892.002025-03-298446Actual
14851169.002023-06-298026Actual
139088.002023-05-299646Actual
29618122660.002024-08-283776Actual
32832690.002024-11-286126Actual
6292110.002022-10-297356Budget
2601062.002024-05-288316Actual
25018108.002024-04-287446Actual
11815100.002023-03-298336Budget
1188282.002023-03-296556Actual
1806100.002022-06-297456Budget
513418.002022-09-298246Actual
839040.002022-12-307126Budget
8607280.002022-12-308166Budget
1895743.002023-10-298546Actual
15991198.002022-06-296216Actual
22969199.002024-02-278936Actual
13112247.002023-04-299766Actual
3171881.002024-10-287626Actual
2393825.002024-03-287826Actual
15917227.002023-07-308756Actual
1288655.002023-04-297826Actual
1594622.002023-07-308266Actual
7272100.002022-11-297426Budget
10666468.002023-02-276636Actual
1391553.002023-05-296856Actual
179936290.002023-09-296366Actual
1495571.002023-06-296866Actual
3523881.002025-01-278566Actual
13881332.002023-05-299236Actual
638147500.002022-10-299966Actual
3626143.002025-02-276726Actual
8498376.002022-12-308046Actual
32891100.002024-11-286846Actual
517680.002022-09-297856Budget
22922346.002024-02-276226Actual
28340339.002024-07-297636Actual
1710190.002022-06-297336Actual
31695351.002024-10-288116Actual
352516047.002025-01-27876Actual
3291111264.002024-11-286056Actual
52126100.002022-09-296366Budget
2611613.002024-05-288256Actual
62924.002022-05-296946Actual
138543.002023-05-299626Actual
1992936.002023-11-298326Actual
35169135.002025-01-277346Actual
36252-421.002025-02-279116Actual
9611164.002023-01-277646Actual
8585168.002022-12-306766Actual
189971516.002023-10-296366Actual
2103816.002023-12-308256Actual
69655.002022-05-298356Actual
5157174.002022-09-296556Actual
37439234.002025-03-296736Actual
56923000.002022-05-296036Budget
9551280.002023-01-276636Budget
24985217.002024-04-286536Actual
3176115461.002024-10-286046Actual
25081436.002024-04-288066Actual
841671.002022-12-308926Actual
20927361.002023-12-307716Actual
32958568.002024-11-288066Actual
8595224.002022-12-307366Actual
283303420.002024-07-296136Actual
2720215.002024-06-289636Actual
32863314.002024-11-286636Actual
30744169070.002024-09-283776Actual
3864180.002025-04-296756Actual
25046154.002024-04-287756Actual
40871500.002022-08-296266Actual
35091405.002025-01-277716Actual
1898586.002023-10-298956Actual
28393260.002024-07-297756Actual
1197178.002023-03-298466Actual
12855211.002023-04-299016Actual
21033121.002023-12-307656Actual
1587814.002023-07-306946Actual
692162.002022-05-298156Actual
3976380.002022-08-299236Actual
10759100.002023-02-276556Budget
3182589.002024-10-286866Actual
283312849.002024-07-296236Actual
25097348283.002024-04-28676Actual
131102328.002023-04-299466Actual
14888-274.002023-06-299136Actual
8465179.002022-12-308936Actual
117801432012.002023-03-291036Actual
3073017287.002024-09-281876Actual
35139225.002025-01-276736Actual
1613196.002022-06-297316Actual
1887095.002023-10-297816Actual
31758-391.002024-10-289136Actual
10740105.002023-02-278446Actual
504870.002022-09-298926Actual
16965172.002023-08-296666Actual
1997419.002023-11-297146Actual
1990127.002023-11-298216Actual
3961380.002022-08-298136Budget
34020198.002024-12-297646Actual
547200.002022-05-298026Budget
32921141.002024-11-287456Actual
3410261913.002024-12-291576Actual
2095785.002023-12-308126Actual
25044152.002024-04-287456Actual
2960417287.002024-08-281876Actual
1801167.002023-09-298566Actual
2608069.002024-05-286846Actual
284068.002024-07-299656Actual
28353761.002024-07-299236Actual
15982196.002022-06-296116Actual
30572112.002024-09-288416Actual
36351198.002025-02-278156Actual
12819343.002023-04-296516Actual
7282200.002022-11-298126Budget
1722410.002022-06-298136Actual
2615253.002024-05-288566Actual
1194853.002023-03-297166Actual
24981854054.002024-04-281136Actual
75886.002022-05-298566Actual
317621269.002024-10-286146Actual
2407439785.002024-03-281976Actual
167844.002022-06-298426Actual
1588955.002023-07-308446Actual
3185755087.002024-10-281976Actual
13849113.002023-05-298726Actual
9653120.002023-01-277356Budget
7233550.002022-11-298016Budget
29632040.002022-07-306266Actual
40763343.002022-08-295366Actual
19046112777.002023-10-293776Actual
1896772.002023-10-296556Actual
6110480.002022-10-298016Budget
340111352.002024-12-296246Actual
388256842.002022-08-291226Actual
14940-142.002023-06-299156Actual
26005260.002024-05-287716Actual
16983205.002023-08-298966Actual
5722042.002022-05-296236Actual
84273307.002022-12-306136Actual
50601516.002022-09-296236Actual
2731755589.002024-06-284676Actual
1079055.002023-02-278556Actual
29437182.002024-08-287316Actual
3170673330.002024-10-281226Actual
1637218.002022-06-299016Actual
3288517356.002024-11-286046Actual
10781200.002023-02-278156Budget
618123400.002022-10-296036Budget
11846167.002023-03-297346Actual
29529347.002024-08-288746Actual
6187364.002022-10-296536Actual
527414781.002022-09-292876Actual
11850195.002023-03-297646Actual
497560.002022-09-297116Budget
2498878.002024-04-286836Actual
283571872.002024-07-296246Actual
18927289.002023-10-298136Actual
26142125.002024-05-287366Actual
2720318897.002024-06-286046Actual
25095179100.002024-04-2810166Actual
14825256.002023-06-298116Actual
1855125.002022-06-296766Actual
2401216.002024-03-286956Actual
9554100.002023-01-276836Budget
16923265.002023-08-298746Actual
61822434.002022-10-296136Actual
478218.002022-05-296516Actual
728285.002022-05-296666Actual
2308630934.002024-02-274076Actual
24092-36248.002024-03-284676Actual
10588546.002023-02-278016Actual
118311951.002023-03-296146Actual
2830810.002024-07-296926Actual
29547232.002024-08-287756Actual
508734.002022-09-298236Actual
41417497.002022-08-29876Actual
31849239109.002024-10-28476Actual
3634177.002025-02-276756Actual
85751300.002022-12-306166Budget
2846946667.002024-07-294676Actual
9467280.002023-01-277616Budget
2504112.002024-04-286956Actual
22930132.002024-02-277426Actual
5062287.002022-09-296536Actual
26187350000.002024-05-284276Actual
32821144.002024-11-288316Actual
38708178615.002025-04-292176Actual
13812172.002023-05-297416Actual
1994030391.002023-11-296036Actual
2400514165.002024-03-286056Actual
3284443.002024-11-287826Actual
16901427.002023-08-299236Actual
278650.002022-07-307826Budget
3058599.002024-09-286626Actual
9468480.002023-01-277716Budget
1645550.002022-06-296126Budget
11976117.002023-03-298966Actual
8339100.002022-12-306816Budget
415117945.002022-08-292476Actual
35274-79533.002025-01-274676Actual
386691947.002025-04-296266Actual
750302.002022-05-298166Actual
6384388339.002022-10-29476Actual
7391178.002022-11-299046Actual
9614100.002023-01-277846Budget
35121126.002025-01-278126Actual
36276139.002025-02-278726Actual
7473220.002022-11-297366Budget
2108939785.002023-12-301976Actual
1714263.002022-06-297636Actual
261258.002024-05-289656Actual
854921.002022-12-308256Actual
22043151.002024-01-278756Actual
1745280.002022-06-296546Budget
108738321.002023-02-272276Actual
2202781.002024-01-276656Actual
2838550.002022-07-308036Budget
38656277.002025-04-298756Actual
2956112838.002024-08-285266Actual
23043151.002024-02-277466Actual
2298216.002024-02-277146Actual
5174200.002022-09-297756Budget
1181440.002023-03-298236Budget
3858425502.002025-04-296036Actual
31842346.002024-10-289066Actual
35189120.002025-01-276556Actual
10612975.002023-02-276126Actual
2730840030.002024-06-283276Actual
2007479813.002023-11-293576Actual
38382022.002022-08-296116Actual
10714200.002023-02-276646Budget
1903610603.002023-10-292276Actual
3627211.002025-02-278226Actual
108144805.002023-02-276366Actual
15819303.002023-07-306226Actual
3062535.002024-09-288236Actual
1791536.002023-09-296936Actual
401670.002022-08-298546Budget
1390256.002023-05-298546Actual
2203480.002024-01-277656Actual
29592436.002024-08-289266Actual
6366100.002022-10-298366Budget
27187192.002024-06-287436Actual
74561059.002022-11-296266Actual
1901575.002023-10-298566Actual
2306912485.002024-02-271876Actual
743240.002022-11-298456Budget
7191500.002022-05-296166Budget
1485046.002023-06-297826Actual
27190155.002024-06-287836Actual
9709380.002023-01-277266Budget
20985324.002023-12-308136Actual
9744286998.002023-01-27476Actual
1672100.002022-06-298126Budget
3965100.002022-08-298336Budget
352201679.002025-01-276366Actual
18860151.002023-10-296516Actual
26155382.002024-05-289066Actual
31702420.002024-10-289016Actual
3745916.002025-03-299636Actual
182340.002022-06-298556Budget
37403515.002025-03-299216Actual
149914422.002023-06-292376Actual
75139604.002022-11-291876Actual
3640010311.002025-02-27776Actual
8414200.002022-12-308726Budget
3516720.002025-01-276946Actual
35180312.002025-01-278746Actual
4054280.002022-08-298056Budget
50078112.002022-09-296026Actual
10605320.002023-02-279216Actual
2006510817.002023-11-292276Actual
9522139.002023-01-278126Actual
1684188.002023-08-298516Actual
51964.002022-09-299656Actual
839126.002022-12-307126Actual
20944541.002023-12-306226Actual
7389380.002022-11-298746Budget
19981195.002023-11-298146Actual
953831.002023-01-279426Actual
3857548.002025-04-298526Actual
591558.002022-05-297736Actual
2292934.002024-02-277326Actual
22008176.002024-01-277646Actual
412590.002022-08-298566Budget
1874480.002022-06-298066Budget
31830141.002024-10-287466Actual
1694836.002023-08-298556Actual
2958684.002024-08-288466Actual
416022895.002022-08-293876Actual
16863128.002023-08-298026Actual
130521900.002023-04-295266Budget
10738100.002023-02-278346Budget
1788479.002023-09-296626Actual
30685257.002024-09-289256Actual
7360100.002022-11-296746Budget
1899420344.002023-10-296066Actual
1685610.002023-08-296926Actual
27191661.002024-06-288036Actual
548100.002022-05-298126Budget
36258498.002025-02-276226Actual
1302980.002023-04-297856Budget
33957356.002024-12-296226Actual
299430.002022-07-308266Budget
108577.002023-02-279666Actual
28323115.002024-07-299026Actual
1804732644.002023-09-294676Actual
608480.002022-05-298736Budget
13966363.002023-05-299266Actual
736423.002022-11-297146Actual
614640.002022-10-297126Budget
1767380.002022-06-298046Budget
2876170.002022-07-307446Actual
50089600.002022-09-296026Budget
22905337.002024-02-277716Actual
16942300.002022-06-296136Budget
7114100.002022-05-295366Budget
10796192.002023-02-279256Actual
1176410.002023-03-298226Budget
2007222060.002023-11-293376Actual
24059199.002024-03-289066Actual
7462280.002022-11-296666Budget
2944432.002024-08-288216Actual
16899320.002023-08-299036Actual
3071025.002024-09-288266Actual
7241100.002022-11-298416Budget
30656151.002024-09-288946Actual
37438471.002025-03-296636Actual
1795156.002023-09-298346Actual
9570648.002023-01-278036Actual
2093123.002023-12-308216Actual
2105925.002023-12-307166Actual
71440600.002022-05-295666Budget
2961631605.002024-08-283476Actual
26141142.002024-05-287266Actual
7677.002022-05-299666Actual
3905134.002022-08-297626Actual
15882137.002023-07-307646Actual
6266410.002022-10-298746Actual
396339.002022-08-298236Actual
10657385512.002023-02-271136Actual
1804022912.002023-09-293476Actual
30263402.002022-07-302376Actual
1711104.002022-06-297436Actual
2007830067.002023-11-294076Actual
865222906.002022-12-304076Actual
2974135.002022-07-306866Actual
17862210.002023-09-297316Actual
729151.002022-11-298526Actual
6202280.002022-10-297636Budget
13903302.002023-05-298746Actual
2196225.002024-01-278526Actual
7521126762.002022-11-292976Actual
83321530.002022-12-306216Actual
2209026055.002024-01-271476Actual
1186130.002023-03-298246Budget
2828148.002024-07-296916Actual
374321969652.002025-03-291036Actual
8621308.002022-12-309266Actual
6189331.002022-10-296636Actual
29487325.002024-08-286636Actual
189141786.002023-10-296236Actual
19907302.002023-11-299016Actual
284153193.002024-07-296366Actual
84741600.002022-12-306146Budget
2503411051.002024-04-286056Actual
178879.002023-09-296926Actual
12954328.002023-04-299236Actual
3285929469.002024-11-286036Actual
181170.002022-06-297856Budget
19951219.002023-11-297636Actual
36331193.002025-02-278946Actual
1384237.002023-05-297826Actual
16831216.002023-08-297316Actual
1797736.002023-09-298356Actual
835944.002022-12-308216Actual
3952100.002022-08-297436Budget
11781918306.002023-03-291136Actual
1059330.002023-02-278216Budget
8393120.002022-12-307326Budget
40771.002022-08-295466Actual
30612249.002024-09-286536Actual
4034101.002022-08-296656Actual
838917.002022-12-306926Actual
34076154.002024-12-297366Actual
2722280.002022-07-306616Budget
1197374.002023-03-298566Actual
3973185.002022-08-298936Actual
28325153.002024-07-299226Actual
3186326058.002024-10-282876Actual
622238.002022-05-296546Actual
21994-317.002024-01-279136Actual
24047188.002024-03-287466Actual
18036157848.002023-09-292976Actual
271569.002024-06-286926Actual
21016302.002023-12-308746Actual
277440.002022-07-306826Budget
526480280.002022-09-291376Actual
12947100.002023-04-298536Budget
2306730752.002024-02-271476Actual
7470219.002022-11-297266Actual
3410930106.002024-12-292476Actual
1713280.002022-06-297636Budget
29538146.002024-08-286556Actual
14958650.002023-06-297266Actual
33942606.002024-12-298016Actual
10862244102.002023-02-27476Actual
8477332.002022-12-306546Actual
9639950.002023-01-276156Budget
2292524.002024-02-276726Actual
20991229.002023-12-308936Actual
85781100.002022-12-306266Budget
23063320339.002024-02-27676Actual
681148.002022-05-297456Actual
177130.002022-06-298246Budget
187925.002022-06-298266Actual
8627374699.002022-12-3010166Actual
2616729144.002024-05-281476Actual
6221179.002022-10-298936Actual
6247105.002022-10-297446Actual
18015-197.002023-09-299166Actual
861380.002022-12-308466Budget
25019113.002024-04-287646Actual
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2926129.002022-07-307656Actual
1076612.002023-02-276956Actual
1381043.002023-05-297116Actual
9566550.002023-01-277736Actual
1997981.002023-11-297846Actual
5286247704.002022-09-294676Actual
26177237774.002024-05-282976Actual
1999695.002023-11-296656Actual
25070249.002024-04-286666Actual
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6192100.002022-10-296836Budget
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15941811.002023-07-307666Actual
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1591316.002023-07-308256Actual
3399028.002024-12-296936Actual
230264154.002024-02-275266Actual
24061265.002024-03-289266Actual
958791.002023-01-279436Actual
749380.002022-11-298566Budget
27224240.002024-06-288946Actual
35188720.002025-01-276256Actual
729146.002022-05-296766Actual
1585092.002023-07-306736Actual
9576100.002023-01-278336Budget
189210695.002022-06-299466Actual
1652100.002022-06-296626Budget
3065271.002024-09-288346Actual
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30720631.002024-09-289766Actual
3300029624.002024-11-2810076Actual
31782179.002024-10-288946Actual
2946117.002022-07-309056Actual
22007175.002024-01-277446Actual
5158158.002022-09-296656Actual
11836200.002023-03-296546Budget
6339156.002022-10-296666Actual
3183981.002024-10-288566Actual
1803828621.002023-09-293276Actual
2296783.002024-02-278536Actual
2504744.002024-04-287856Actual
15938264.002023-07-307266Actual
1792436.002023-09-298236Actual
21036265.002023-12-308056Actual
7271131.002022-11-297326Actual
3073217632.002024-09-282076Actual
2000813.002023-11-298256Actual
737244.002022-05-297266Actual
37495128.002025-03-297356Actual
130661300.002023-04-296266Budget
7474100.002022-11-297466Budget
38819.002022-08-299616Actual
701234.002022-05-298756Actual
2394414.002024-03-288526Actual
2397293.002024-03-288536Actual
3845200.002022-08-296716Budget
73331.002022-05-296966Actual
14893788.002023-06-296246Actual
976089617.002023-01-273176Actual
2947334.002024-08-288426Actual
2408525895.002024-03-283476Actual
1693467.002023-08-296756Actual
9740164.002023-01-279766Actual
63958156.002022-10-292276Actual
1794118.002022-06-296656Actual
7248-218.002022-11-299116Actual
2617055087.002024-05-281976Actual
1387570.002023-05-298436Actual
2204234.002024-01-278556Actual
13945186.002023-05-296666Actual
130602600.002023-04-295766Budget
1481722.002023-06-296916Actual
409790.002022-08-296866Budget
8638113177.002022-12-302176Actual
1313528555.002023-04-293476Actual
403839.002022-08-296856Actual
20987115.002023-12-308336Actual
10590338.002023-02-278116Actual
2851195.002022-07-308936Actual
7312100.002022-11-296736Budget
30219604.002022-07-301876Actual
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23023-173.002024-02-279156Actual
341212791099.002024-12-294376Actual
5014100.002022-09-296526Budget
13126119076.002023-04-292176Actual
18031131958.002023-09-292176Actual
2501616.002024-04-287146Actual
12987280.002023-04-298146Budget
1705200.002022-06-296836Budget
289581.002022-07-308546Actual
273164820988.002024-06-284376Actual
21075-246.002023-12-309166Actual
12917480.002023-04-296536Budget
27291370972.002024-06-28476Actual
2933200.002022-07-308156Budget
15956412.002023-07-309766Actual
36389382.002025-02-278766Actual
17890148.002023-09-297426Actual
38596543.002025-04-297736Actual
2950916825.002024-08-286046Actual
117853037.002023-03-296136Actual
527089984.002022-09-292176Actual
32963103.002024-11-288566Actual
2829915.002024-07-299616Actual
2948325786.002024-08-286036Actual
35149372.002025-01-278136Actual
1172290.002023-03-298516Budget
7482480.002022-11-298066Budget
521110512.002022-09-296366Actual
305551870.002024-09-286116Actual
3755011476.002025-03-29776Actual
516630.002022-09-297156Budget
3951112.002022-08-297436Actual
2617627430.002024-05-282876Actual
11821550.002023-03-298736Budget
36356277.002025-02-278756Actual
34049294.002024-12-298056Actual
30630261.002024-09-288936Actual
318148888.002024-10-285366Actual
8522650.002022-12-306256Budget
37489191.002025-03-296556Actual
17877479.002023-09-299216Actual
3174340.002024-10-287136Actual
4069-90.002022-08-299156Actual
25005-311.002024-04-289136Actual
31721173.002024-10-288026Actual
16851797.002023-08-296226Actual
3067949.002024-09-288456Actual
2510439785.002024-04-281976Actual
4983480.002022-09-297716Budget
639310084.002022-10-292076Actual
2978550.002022-07-307266Budget
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159519968.002022-06-296016Actual
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2720981.002024-06-286846Actual
11761300.002023-03-298026Actual
30605276.002024-09-289226Actual
5074213.002022-09-297336Actual
13906-169.002023-05-299146Actual
13870106.002023-05-297836Actual
26103106.002024-05-286556Actual
2404294.002024-03-286866Actual
859050.002022-12-307166Budget
38590130.002025-04-296836Actual
119983367.002023-03-292376Actual
613096991.002022-10-291226Actual
10580141.002023-02-277416Actual
5001239.002022-09-299016Actual
7494380.002022-11-298766Budget
389370.002022-08-296726Budget
1730120.002022-06-298536Actual
2756-179.002022-07-309116Actual
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2393778.002024-03-287726Actual
10841316.002023-02-278166Actual
22915275.002024-02-279016Actual
740843.002022-11-296856Actual
4123124.002022-08-298466Actual
23056-244.002024-02-279166Actual
3181536.002024-10-285466Actual
2734200.002022-07-307616Budget
3975-228.002022-08-299136Actual
10583260.002023-02-277616Actual
8353165.002022-12-307816Actual
149181685.002023-06-296156Actual
1172190.002023-03-298416Budget
2875198.002022-07-307346Actual
11858280.002023-03-298146Budget
27127125.002024-06-286716Actual
32967-358.002024-11-289166Actual
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3283813.002024-11-286926Actual
1691683.002023-08-297846Actual
1790630.002022-06-296256Actual
12825120.002023-04-296816Actual
275090.002022-07-308516Budget
17982111.002023-09-299056Actual
1082325.002023-02-276966Actual
23922475.002024-03-289216Actual
11762100.002023-03-298126Budget
3854885.002025-04-298516Actual
139421294.002023-05-296266Actual
72101900.002022-11-296216Budget
3507924634.002025-01-276016Actual
36372162.002025-02-276666Actual
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1889041.002023-10-296826Actual
32946300.002024-11-286566Actual
20040221.002023-11-298166Actual
29519136.002024-08-287446Actual
30601208.002024-09-288726Actual
500280.002022-05-298116Budget
37409156.002025-03-296526Actual
22896235.002024-02-276516Actual
210231163.002023-12-306156Actual
3395864.002024-12-296526Actual
3742432.002025-03-298426Actual
689262.002022-05-298056Actual
5249410.002022-09-298766Actual
24087139973.002024-03-283776Actual
1188840.002023-03-296856Budget
8479280.002022-12-306646Budget
148921893.002023-06-296146Actual
1289212.002023-04-298226Actual
18935-269.002023-10-299136Actual
12986307.002023-04-298146Actual
33993128.002024-12-297436Actual
22009318.002024-01-277746Actual
30659309.002024-09-289246Actual
2712926.002024-06-286916Actual
60861800.002022-10-296116Budget
2293558.002024-02-278126Actual
26189-49545.002024-05-284576Actual
2405654.002024-03-288566Actual
32899428.002024-11-288046Actual
3521719340.002025-01-276066Actual
14859111.002023-06-299026Actual
2096496.002023-12-309026Actual
351331062911.002025-01-271136Actual
7392-142.002022-11-299146Actual
9722266.002023-01-278166Actual
2005247500.002023-11-299966Actual
408417400.002022-08-296066Budget
1174570.002023-03-296826Actual
738280.002022-11-298346Budget
2831834.002024-07-298326Actual
25997153.002024-05-286616Actual
408321424.002022-08-296066Actual
32913925.002024-11-286256Actual
2830646.002024-07-296726Actual
3846176.002022-08-296716Actual
36307-387.002025-02-279136Actual
2207389.002024-01-278366Actual
250996965.002024-04-28876Actual
967340.002023-01-278556Budget
22947712469.002024-02-271136Actual
29459105.002024-08-286626Actual
3741252.002025-03-296826Actual
240628.002024-03-289666Actual
58247.002022-05-296936Actual
9471159.002023-01-277816Actual
22963305.002024-02-278136Actual
9532200.002023-01-278726Budget
2097846.002023-12-307136Actual
35102-262.002025-01-279116Actual
740200.002022-05-297466Budget
21963113.002024-01-278726Actual
12843317.002023-04-298116Actual
52718156.002022-09-292276Actual
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16915267.002023-08-297746Actual
15860315.002023-07-308136Actual
24003320.002024-03-289246Actual
15000169243.002023-06-293776Actual
19922130.002023-11-297426Actual
404596.002022-08-297456Actual
36334396.002025-02-279246Actual
5002-191.002022-09-299116Actual
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2499834.002024-04-288236Actual
5702300.002022-05-296136Budget
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11790473.002023-03-296636Actual
27274433.002024-06-287766Actual
3410515904.002024-12-292076Actual
967050.002023-01-278356Budget
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739220.002022-05-297366Budget
9572401.002023-01-278136Actual
168658.002023-08-298226Actual
249614.002024-04-286926Actual
188829.002023-10-299616Actual
38674120.002025-04-296866Actual
29549955.002022-07-305366Actual
19900260.002023-11-298116Actual
3738742.002025-03-297116Actual
64984.002022-05-298346Actual
29457713.002024-08-286226Actual
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13894163.002023-05-297646Actual
2712224865.002024-06-286016Actual
558176.002022-05-298726Actual
3181820845.002024-10-286066Actual
20929381.002023-12-308016Actual
188471.002022-06-298566Actual
2845729350.002024-07-292876Actual
8480302.002022-12-306646Actual
8333287.002022-12-306516Actual
11692458.002023-03-296516Actual
13830668.002023-05-296126Actual
3632876.002025-02-278446Actual
12933550.002023-04-297736Actual
5110200.002022-09-296546Budget
16842416.002023-08-298716Actual
48378.002022-05-296816Actual
592550.002022-05-297736Budget
32814148.002024-11-287416Actual
19994793.002023-11-296256Actual
36391359.002025-02-279066Actual
2398467.002024-03-286746Actual
35089116.002025-01-277416Actual
8490168.002022-12-307446Actual
2496539.002024-04-287626Actual
623796.002022-10-296746Actual
108056160.002023-02-275766Actual
38599424.002025-04-298136Actual
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36238263.002025-02-277316Actual
54090.002022-05-297626Budget
386635594.002025-04-295366Actual
23935151.002024-03-287426Actual
9679-67.002023-01-279156Actual
30622147.002024-09-287836Actual
1693722.002023-08-297156Actual
3862392.002025-04-297846Actual
26051263.002024-05-286536Actual
15954326.002023-07-309266Actual
11946100.002023-03-296866Budget
2607992.002024-05-286746Actual
1673135.002022-06-298126Actual
185927.002022-06-296966Actual
1890577.002023-10-298926Actual
8499380.002022-12-308046Budget
11944159.002023-03-296766Actual
278741.002022-07-307826Actual
272948321.002024-06-28876Actual
50330.002022-05-298216Budget
284684005897.002024-07-294376Actual
2496891.002024-04-288026Actual
351362889.002025-01-276236Actual
749268.002022-11-298566Actual
37416160.002025-03-297426Actual
27226-295.002024-06-289146Actual
3521613085.002025-01-275766Actual
24939333.002024-04-287716Actual
6112302.002022-10-298116Actual
522360.002022-09-297166Budget
117339300.002023-03-296026Budget
1797188.002023-09-297656Actual
30673221.002024-09-287756Actual
6152122.002022-10-297626Actual
2715715.002024-06-287126Actual
148641387003.002023-06-291136Actual
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318173333.002024-10-285766Actual
3176694.002024-10-286746Actual
21945640.002024-01-276226Actual
4000200.002022-08-297646Budget
404011.002022-08-296956Actual
27231817.002024-06-286256Actual
3185353480.002024-10-281376Actual
3412038028.002024-12-294076Actual
29550165.002024-08-288156Actual
2899210.002022-07-309046Actual
14839938.002023-06-296226Actual
20006192.002023-11-298056Actual
28364195.002024-07-297346Actual
3408674.002024-12-298566Actual
3889100.002022-08-296526Budget
2959313.002024-08-289666Actual
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36380664.002025-02-277666Actual
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16977267.002023-08-298166Actual
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2720341.002022-07-306516Actual
2502566.002024-04-288346Actual
13952138.002023-05-297466Actual
138298138.002023-05-296026Actual
2505229.002024-04-288456Actual
504246.002022-09-298426Actual
3397240.002024-12-298326Actual
50541495532.002022-09-291036Actual
341086123.002024-12-292376Actual
6281100.002022-10-296556Budget
3870517287.002025-04-291876Actual
18004363.002023-09-297766Actual
2846134237.002024-07-293376Actual
10567380.002023-02-276516Budget
1299299.002023-04-298446Actual
29557184.002024-08-289056Actual
2209920008.002024-01-272876Actual
22972408.002024-02-279236Actual
2723614.002024-06-286956Actual
14868393.002023-06-296536Actual
31829171.002024-10-287366Actual
566308472.002022-05-291036Actual
1687732249.002023-08-296036Actual
362862397.002025-02-276236Actual
6254380.002022-10-298046Budget
6107480.002022-10-297716Budget
3945100.002022-08-296836Budget
179609042.002023-09-296056Actual
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34050182.002024-12-298156Actual
29522102.002024-08-287846Actual
3283660.002024-11-286726Actual
1899243261.002023-10-295666Actual
15950302.002023-07-308766Actual
686200.002022-05-297756Budget
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18941189.002023-10-296546Actual
1495730.002023-06-297166Actual
119234516.002023-03-295266Actual
1798722465.002023-09-295366Actual
3930538024.002022-08-291036Actual
86379315.002022-12-302076Actual
1699312322.002023-08-29776Actual
96965233.002023-01-276366Actual
2838010.002024-07-299646Actual
272301050.002024-06-286156Actual
9598198.002023-01-276646Actual
10688391.002023-02-278136Actual
1500618027.002023-06-2910076Actual
20053147292.002023-11-2910166Actual
21074307.002023-12-309066Actual
2743304.002022-07-308116Actual
36323109.002025-02-277846Actual
35240220.002025-01-278966Actual
3740414.002025-03-299616Actual
182757.002022-06-298956Actual
2844150.002022-07-308336Actual
200194418.002023-11-295366Actual
55013.002022-05-298226Actual
5111200.002022-09-296646Budget
10723153.002023-02-277346Actual
318214278.002024-10-286366Actual
1301925.002023-04-297156Actual
6318128.002022-10-299256Actual
1993129.002023-11-298526Actual
1582220.002023-07-306726Actual
169545.002023-08-299656Actual
2843389.002024-07-298566Actual
579211.002022-05-296736Actual
33939289.002024-12-297616Actual
31730-108.002024-10-289126Actual
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38539185.002025-04-297416Actual
74531210.002022-11-296166Actual
4001189.002022-08-297646Actual
608318600.002022-10-296016Budget
2202932.002024-01-276856Actual
36398230341.002025-02-27476Actual
1992166.002023-11-297326Actual
1076357.002023-02-276756Actual
6255506.002022-10-298046Actual
32868240.002024-11-287336Actual
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3519241.002025-01-276856Actual
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27133237.002024-06-287616Actual
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2192439.002024-01-277116Actual
627271.002022-10-299446Actual
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1685447.002023-08-296726Actual
1490474.002023-06-297846Actual
28334246.002024-07-296736Actual

Generated 2025-06-28 22:11:40.721 UTC