[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3185   

5503 items

NOTE: Only 1000 elements of total 5503 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1989329.002023-11-277116Actual
28392145.002024-07-277656Actual
8584335.002022-12-286666Actual
28376199.002024-07-278946Actual
62782.002022-05-276846Actual
22066198.002024-01-257466Actual
118756.002023-03-279646Actual
7230157.002022-11-277816Actual
3976380.002022-08-279236Actual
36280168.002025-02-259226Actual
35154520.002025-01-258736Actual
22997-148.002024-02-259146Actual
23022216.002024-02-259056Actual
18907-94.002023-10-279126Actual
295607.002024-08-269656Actual
1588955.002023-07-288446Actual
966160.002023-01-257856Budget
28297-367.002024-07-279116Actual
2951735.002024-08-267146Actual
15859509.002023-07-288036Actual
3186641631.002024-10-263276Actual
340671235.002024-12-276266Actual
3289345.002024-11-267146Actual
630514.002022-10-278256Actual
742896.002022-05-277666Actual
619436.002022-10-276936Actual
28288613.002024-07-278016Actual
19909403.002023-11-279216Actual
32999-33025.002024-11-264676Actual
1496779.002023-06-278366Actual
3922234.002022-08-278726Actual
2095011.002023-12-287126Actual
24025227.002024-03-268756Actual
2506012537.002024-04-265266Actual
15901195.002023-07-286656Actual
1703117.002022-06-276736Actual
3182589.002024-10-266866Actual
2393439.002024-03-267326Actual
2717726565.002024-06-266036Actual
10675300.002023-02-257336Budget
1499830421.002023-06-273476Actual
31783275.002024-10-269046Actual
31789967.002024-10-266256Actual
679120.002022-05-277356Budget
511480.002022-05-278716Budget
35082205.002025-01-256516Actual
2501294.002024-04-266646Actual
32889270.002024-11-266646Actual
74586500.002022-11-276366Budget
2306410343.002024-02-25776Actual
524789.002022-09-278566Actual
3175141.002024-10-268236Actual
2885380.002022-07-288046Budget
6191168.002022-05-276246Actual
3516832.002025-01-257146Actual
741145.002022-05-277466Actual
4994100.002022-09-278416Budget
37449361.002025-03-278136Actual
7799604.002022-05-271876Actual
3525247173.002025-01-251376Actual
23011127.002024-02-257656Actual
117862300.002023-03-276236Budget
2960246479.002024-08-261476Actual
3857217.002025-04-278226Actual
38719186022.002025-04-273776Actual
5085380.002022-09-278136Budget
21074307.002023-12-289066Actual
287350.002022-07-287146Budget
850770.002022-12-288446Budget
17927100.002023-09-278536Actual
35140167.002025-01-256836Actual
2005247500.002023-11-279966Actual
34030209.002024-12-278946Actual
18496900.002022-06-276366Budget
5731700.002022-05-276236Budget
9565480.002023-01-257736Budget
182435.002022-06-278556Actual
4092200.002022-08-276566Budget
249544621.002024-04-266026Actual
74502813.002022-11-275766Actual
38567118.002025-04-277626Actual
593200.002022-05-277836Budget
638344.002022-05-277746Actual
2922108.002022-07-287356Actual
340102028.002024-12-276146Actual
38571162.002025-04-278126Actual
363112243.002025-02-256146Actual
15886186.002023-07-288146Actual
271569.002024-06-266926Actual
9496630.002023-01-256126Actual
1482881.002023-06-278416Actual
29588451.002024-08-268766Actual
29487325.002024-08-266636Actual
18936448.002023-10-279236Actual
219691033750.002024-01-251036Actual
13011182.002023-04-276556Actual
3750220.002025-03-278256Actual
1587750.002023-07-286846Actual
2599878.002024-05-266716Actual
23965382.002024-03-267736Actual
7485280.002022-11-278166Budget
2613921.002024-05-266966Actual
15938264.002023-07-287266Actual
10815246.002023-02-256566Actual
2850480.002022-07-288736Budget
1495620.002023-06-276966Actual
26068354.002024-05-268736Actual
20004150.002023-11-277756Actual
29512223.002024-08-266546Actual
964474.002023-01-256656Actual
169301224.002023-08-276156Actual
17983-89.002023-09-279156Actual
8638113177.002022-12-282176Actual
24017224.002024-03-267756Actual
3061587.002024-09-266836Actual
22080370.002024-01-259266Actual
10826380.002023-02-257266Budget
387233705947.002025-04-274376Actual
17866125.002023-09-277816Actual
271241531.002024-06-266216Actual
1803423102.002023-09-272476Actual
1386423.002023-05-276936Actual
3861015142.002025-04-276046Actual
8393120.002022-12-287326Budget
1168623800.002023-03-276016Budget
19954495.002023-11-278036Actual
16836499.002023-08-278016Actual
277440.002022-07-286826Budget
2403385897.002024-03-265666Actual
3181690882.002024-10-265666Actual
23994218.002024-03-268146Actual
2390540.002024-03-266916Actual
296008853.002024-08-26876Actual
22916-220.002024-02-259116Actual
21104112664.002023-12-283976Actual
1087920237.002023-02-253276Actual
168830.002022-06-279426Actual
640121794.002022-10-273276Actual
10578223.002023-02-257316Actual
28429300.002024-07-278166Actual
166490.002022-06-277626Budget
15795105.002023-07-286716Actual
3862392.002025-04-277846Actual
738020.002022-11-278246Budget
352509183.002025-01-25776Actual
260277.002024-05-266926Actual
1733203.002022-06-278936Actual
8394134.002022-12-287426Actual
295101381.002024-08-266146Actual
36380664.002025-02-257666Actual
11741100.002023-03-276626Budget
3749268.002025-03-276856Actual
510179.002022-09-279436Actual
638880489.002022-10-271376Actual
2204489.002024-01-258956Actual
13819108.002023-05-278316Actual
18953159.002023-10-278146Actual
13963177.002023-05-278966Actual
387106123.002025-04-272376Actual
1191350.002023-03-278556Budget
28304102.002024-07-276526Actual
855440.002022-12-288456Budget
61297.002022-10-279616Actual
1900329.002023-10-277166Actual
189961252.002023-10-276266Actual
1191890.002023-03-279056Actual
853340.002022-12-287156Budget
11868380.002023-03-278746Budget
2105760.002023-12-286866Actual
1182920600.002023-03-276046Budget
6206200.002022-10-277836Budget
24930230.002024-04-266516Actual
4128185.002022-08-278966Actual
3297969616.002024-11-261576Actual
2503954.002024-04-266756Actual
3514150.002025-01-256936Actual
27206229.002024-06-266546Actual
21044181.002023-12-289056Actual
967140.002023-01-258456Budget
503270.002022-09-277826Budget
6215120.002022-10-278436Actual
8526218.002022-12-286656Actual
180114.002022-06-277156Actual
119983367.002023-03-272376Actual
289390.002022-07-288446Budget
846992.002022-12-289436Actual
62737.002022-10-279646Actual
1898012.002023-10-278256Actual
2110529488.002023-12-284076Actual
1390070.002023-05-278346Actual
32953202.002024-11-267366Actual
950553.002023-01-256826Actual
364232331011.002025-02-254376Actual
5083565.002022-09-278036Actual
27216116.002024-06-267846Actual
15975103275.002023-07-283176Actual
3394438.002024-12-278216Actual
2197130391.002024-01-256036Actual
2098633.002023-12-288236Actual
2986380.002022-07-287766Budget
3905134.002022-08-277626Actual
736341.002022-11-276946Actual
1597010710.002023-07-282276Actual
283272322615.002024-07-271036Actual
2952525.002024-08-268246Actual
749380.002022-11-278566Budget
11835257.002023-03-276546Actual
7357280.002022-11-276646Budget
8446280.002022-12-287636Budget
71440600.002022-05-275666Budget
5000155.002022-09-278916Actual
170759.002022-06-277136Actual
36313364.002025-02-256546Actual
11805620.002023-03-277736Actual
30622147.002024-09-267836Actual
1057780.002023-02-257116Budget
645243.002022-05-278146Actual
303122461.002022-07-283276Actual
284068.002024-07-279656Actual
108577.002023-02-259666Actual
21986330.002024-01-258136Actual
2730933230.002024-06-263376Actual
77631186.002022-05-271376Actual
847215600.002022-12-286046Budget
392840.002022-08-279426Actual
737244.002022-05-277266Actual
1856200.002022-06-276766Budget
34018175.002024-12-277346Actual
275090.002022-07-288516Budget
31698108.002024-10-268416Actual
12846109.002023-04-278316Actual
3889100.002022-08-276526Budget
2958429.002024-08-268266Actual
705-87.002022-05-279156Actual
2608069.002024-05-266846Actual
2300717.002024-02-256956Actual
6373351.002022-10-278766Actual
306066.002024-09-269626Actual
10861184805.002023-02-2510166Actual
3640247881.002025-02-251376Actual
1874480.002022-06-278066Budget
1686628.002023-08-278326Actual
1490474.002023-06-277846Actual
23059595.002024-02-259766Actual
630610.002022-10-278256Budget
30664118.002024-09-266556Actual
2209412609.002024-01-252076Actual
3282915.002024-11-269616Actual
35109151.002025-01-256526Actual
129601900.002023-04-276146Budget
32955654.002024-11-267666Actual
13021110.002023-04-277356Budget
11847220.002023-03-277346Budget
22069102.002024-01-257866Actual
2600124.002024-05-267116Actual
4093200.002022-08-276666Budget
5261486547.002022-09-27676Actual
2094669.002023-12-286626Actual
11817100.002023-03-278436Budget
23966127.002024-03-267836Actual
2720981.002024-06-266846Actual
2833620.002022-07-287736Actual
3177493.002024-10-267846Actual
3404878.002024-12-277856Actual
1591069.002023-07-287856Actual
18961-135.002023-10-279146Actual
27251167.002024-06-269056Actual
1692164.002023-08-278446Actual
375518058.002025-03-27876Actual
4116372.002022-08-278166Actual
10687380.002023-02-258136Budget
1484522.002023-06-277126Actual
1762450.002022-06-277746Actual
31748160.002024-10-267836Actual
1693467.002023-08-276756Actual
40771.002022-08-275466Actual
18987-106.002023-10-279156Actual
2508676.002024-04-268566Actual
2497541.002024-04-268926Actual
965692.002023-01-257456Actual
3058093777.002024-09-261226Actual
1484347.002023-06-276826Actual
3186326058.002024-10-262876Actual
6362235.002022-10-278166Actual
2405319.002024-03-268266Actual
9463300.002023-01-257316Budget
8515201.002022-12-289246Actual
28303546.002024-07-276226Actual
3857453.002025-04-278426Actual
22959272.002024-02-257636Actual
1994683.002023-11-276836Actual
1591457.002023-07-288356Actual
1646815.002022-06-276126Actual
1619380.002022-06-277716Budget
1582041.002023-07-286526Actual
340989249.002024-12-27776Actual
37536118.002025-03-278366Actual
50533.002022-09-279626Actual
1172190.002023-03-278416Budget
49611800.002022-09-276116Budget
27213132.002024-06-267446Actual
5168111.002022-09-277356Actual
40744000.002022-08-275266Budget
31731180.002024-10-269226Actual
1870380.002022-06-277766Budget
1891224865.002023-10-276036Actual
2511327465.002024-04-263276Actual
8466276.002022-12-289036Actual
3635370.002025-02-258356Actual
2610637.002024-05-266856Actual
1698947500.002023-08-279966Actual
411830.002022-08-278266Budget
97141159.002023-01-257666Actual
1772100.002022-06-278346Budget
39361009.002022-08-276236Actual
1998220.002023-11-278246Actual
32823115.002024-11-268516Actual
3280428159.002024-11-266016Actual
680122.002022-05-277356Actual
619670.002022-10-277136Budget
728418.002022-11-278226Actual
7663350.002022-05-279466Actual
25057-82.002024-04-269156Actual
1386380.002023-05-276836Actual
27243232.002024-06-268056Actual
37537104.002025-03-278466Actual
12927300.002023-04-277336Budget
1799780.002023-09-276866Actual
16890129.002023-08-277836Actual
721943.002022-11-276916Actual
279310.002022-07-288226Budget
39351815.002022-08-276136Actual
18888106.002023-10-276626Actual
18915252.002023-10-276536Actual
2210730071.002024-01-253876Actual
9701100.002023-01-256766Budget
22922346.002024-02-256226Actual
1064440.002023-02-258426Budget
967340.002023-01-258556Budget
31809194.002024-10-269056Actual
32939134.002024-11-265466Actual
1896935.002023-10-276756Actual
640493651.002022-10-273576Actual
6199100.002022-10-277436Budget
1637218.002022-06-279016Actual
12987280.002023-04-278146Budget
3029121422.002022-07-282976Actual
9523200.002023-01-258126Budget
23935151.002024-03-267426Actual
3870655087.002025-04-271976Actual
35093483.002025-01-258016Actual
851298.002022-12-288946Actual
406057.002022-08-278356Actual
12931306.002023-04-277636Actual
2602464.002024-05-266626Actual
2601250.002024-05-268516Actual
965463.002023-01-257356Actual
24060-159.002024-03-269166Actual
10582280.002023-02-257616Budget
7335100.002022-11-278336Budget
5113120.002022-09-276746Actual
2724650.002024-06-268356Actual
15925198.002023-07-285466Actual
10760106.002023-02-256656Actual
865516000.002022-12-2810076Actual
614162.002022-10-276726Actual
3283813.002024-11-266926Actual
36381347.002025-02-257766Actual
3997152.002022-08-277346Actual
38568212.002025-04-277726Actual
9456200.002023-01-256716Budget
2943490.002024-08-266816Actual
2961938238.002024-08-263876Actual
27145-268.002024-06-269116Actual
17864240.002023-09-277616Actual
1300269.002023-04-279446Actual
9618200.002023-01-258146Budget
6333741.002022-10-276266Actual
1188574.002023-03-276656Actual
10773100.002023-02-257656Budget
228942275.002024-02-256116Actual
1310090.002023-04-278466Budget
3748510.002025-03-279646Actual
37396116.002025-03-278316Actual
5034225.002022-09-278026Actual
1593617.002023-07-286966Actual
3397111.002024-12-278226Actual
1387324.002023-05-278236Actual
865222906.002022-12-284076Actual
139111082.002023-05-276256Actual
31730-108.002024-10-269126Actual
2727997.002024-06-268366Actual
29598442660.002024-08-26676Actual
2613871.002024-05-266866Actual
27208110.002024-06-266746Actual
495917472.002022-09-276016Actual
328861781.002024-11-266146Actual
521990.002022-09-276866Budget
6280138.002022-10-276556Actual
28122300.002022-07-286136Budget
14995104149.002023-06-273176Actual
9454280.002023-01-256616Budget
278741.002022-07-287826Actual
522241.002022-09-277166Actual
28315158.002024-07-278026Actual
31729135.002024-10-269026Actual
30613225.002024-09-266636Actual
7404100.002022-11-276656Budget
271319292.002022-07-286016Actual
1757237.002022-06-277346Actual
3404332.002024-12-277156Actual
210231163.002023-12-286156Actual
32963103.002024-11-268566Actual
6350220.002022-10-277366Budget
2509210.002024-04-269666Actual
184092016.002022-06-275666Actual
31843-277.002024-10-269166Actual
13893141.002023-05-277446Actual
1297360.002023-04-277146Budget
37405106580.002025-03-271226Actual
16897454.002023-08-278736Actual
10839480.002023-02-258066Budget
40763343.002022-08-275366Actual
2497218.002024-04-268426Actual
864215696.002022-12-282876Actual
9549280.002023-01-256536Budget
13962340.002023-05-278766Actual
22906102.002024-02-257816Actual
3072511569.002024-09-26776Actual
2847100.002022-07-288536Budget
835840.002022-12-288216Budget
1289940.002023-04-278526Budget
505133.002022-05-278316Actual
3396849.002024-12-277826Actual
35110137.002025-01-256626Actual
13825-278.002023-05-279116Actual
10679322.002023-02-257636Actual
31702420.002024-10-269016Actual
14972249.002023-06-279066Actual
67388.002022-05-276756Actual
2501510.002024-04-266946Actual
3292462.002024-11-267856Actual
20992352.002023-12-289036Actual
36258498.002025-02-256226Actual
3170673330.002024-10-261226Actual
3751312663.002025-03-275366Actual
20012151.002023-11-278756Actual
27172-122.002024-06-269126Actual
27240113.002024-06-267656Actual
3074959803.002024-09-264676Actual
7314100.002022-11-276836Budget
1634468.002022-06-278716Actual
861489.002022-12-288566Actual
250594.002024-04-269656Actual
13108-161.002023-04-279166Actual
138543.002023-05-279626Actual
18966484.002023-10-276256Actual
27191661.002024-06-268036Actual
3073017287.002024-09-261876Actual
27615460.002022-07-286026Actual
558176.002022-05-278726Actual
636200.002022-05-277646Budget
230744466.002024-02-252376Actual
28344440.002024-07-278136Actual
3996220.002022-08-277346Budget
3637518.002025-02-256966Actual
21008302.002023-12-287746Actual
6203480.002022-10-277736Budget
29656900.002022-07-286366Budget
3174340.002024-10-267136Actual
210218.002023-12-289646Actual
19977137.002023-11-277646Actual
60871500.002022-10-276216Budget
1865220.002022-06-277366Budget
628565.002022-10-276756Actual
7123759.002022-05-275366Actual
28418157.002024-07-276766Actual
7338117.002022-11-278436Actual
8603129.002022-12-287866Actual
5253305.002022-09-279266Actual
2495920.002024-04-266726Actual
2946318.002024-08-267126Actual
16984315.002023-08-279066Actual
7217100.002022-11-276816Budget
12885170.002023-04-277726Actual
2722195.002024-06-268446Actual
28369408.002024-07-278046Actual
11899159.002023-03-277756Actual
13080380.002023-04-277266Budget
1691130.002023-08-277146Actual
15862115.002023-07-288336Actual
1584180.002023-07-289226Actual
19897320.002023-11-277716Actual
11958380.002023-03-277766Budget
21982245.002024-01-257636Actual
2102914.002023-12-286956Actual
20999222.002023-12-286546Actual
2107947500.002023-12-289966Actual
28403232.002024-07-279056Actual
19935-87.002023-11-279126Actual
10862244102.002023-02-25476Actual
21076410.002023-12-289266Actual
1499726424.002023-06-273376Actual
631696.002022-10-279056Actual
1284891.002023-04-278416Actual
35190109.002025-01-256656Actual
12821312.002023-04-276616Actual
6149.002022-05-279636Actual
18886874.002023-10-276226Actual
9726100.002023-01-258366Budget
1794769.002023-09-277846Actual
17984148.002023-09-279256Actual
16837309.002023-08-278116Actual
328564.002024-11-269626Actual
11763186.002023-03-278126Actual
27192409.002024-06-268136Actual
10827120.002023-02-257266Actual
4007380.002022-08-278046Budget
36345116.002025-02-257356Actual
10695112.002023-02-258536Actual
1388210.002023-05-279636Actual
6255506.002022-10-278046Actual
845640.002022-12-288236Actual
272731333.002024-06-267666Actual
26072782.002024-05-269236Actual
2972200.002022-07-286766Budget
2408525895.002024-03-263476Actual
29532-238.002024-08-269146Actual
11710100.002023-03-277816Budget
3179364.002024-10-266856Actual
962761.002023-01-258546Actual
3287537.002024-11-268236Actual
36290151.002025-02-256836Actual
23904134.002024-03-266816Actual
3172535.002024-10-268426Actual
3864180.002025-04-276756Actual
1493455.002023-06-278356Actual
524480.002022-05-276226Budget
4013101.002022-08-278346Actual
3012215700.002022-07-2810166Budget
10697550.002023-02-258736Budget
8545334.002022-12-288056Actual
30602135.002024-09-268926Actual
2951577.002024-08-266846Actual
1796820.002023-09-277156Actual
1301765.002023-04-276856Actual
528421571.002022-09-274076Actual
26098418.002024-05-269246Actual
1786932.002023-09-278216Actual
2306864708.002024-02-251576Actual
1990127.002023-11-278216Actual
13966363.002023-05-279266Actual
4153138768.002022-08-272976Actual
970750.002023-01-257166Budget
3857293.002022-08-277616Actual
188088.002022-06-278366Actual
37532132.002025-03-277866Actual
190374378.002023-10-272376Actual
3743428620.002025-03-276036Actual
25095179100.002024-04-2610166Actual
8600438.002022-12-287766Actual
6192100.002022-10-276836Budget
35169135.002025-01-257346Actual
731100.002022-05-276866Budget
2846100.002022-07-288436Budget
3286635.002024-11-266936Actual
970520.002023-01-256966Actual
30647312.002024-09-267746Actual
20039356.002023-11-278066Actual
2843032.002024-07-278266Actual
3871539629.002025-04-273276Actual
108067400.002023-02-255766Budget
21946104.002024-01-256526Actual
61516692.002022-05-276046Actual
28333505.002024-07-276636Actual
1398210603.002023-05-272276Actual
277338.002022-07-286826Actual
1727135.002022-06-278436Actual
2946472.002024-08-267326Actual
2618640030.002024-05-264076Actual
1701287580.002023-08-273776Actual
32896202.002024-11-267646Actual
288829.002022-07-288246Actual
32894180.002024-11-267346Actual
3634424.002025-02-257156Actual
119341900.002023-03-276166Budget
19955306.002023-11-278136Actual
11714280.002023-03-278116Budget
6104228.002022-10-277616Actual
118321900.002023-03-276146Budget
494426.002022-05-277716Actual
25006519.002024-04-269236Actual
189101434725.002023-10-271036Actual
26097-250.002024-05-269146Actual
2730840030.002024-06-263276Actual
166850.002022-06-277826Budget
655380.002022-05-278746Budget
275188.002022-07-288516Actual
32809156.002024-11-266716Actual
26185172592.002024-05-263976Actual
6302280.002022-10-278056Budget
18323.002022-06-279656Actual
10776200.002023-02-257756Budget
26147288.002024-05-268066Actual
385831393582.002025-04-271136Actual
27252-134.002024-06-269156Actual
13965-218.002023-05-279166Actual
1398424008.002023-05-272476Actual
3879338.002022-08-279216Actual
738570.002022-11-278446Budget
329856123.002024-11-262376Actual
1392651.002023-05-278356Actual
3863615018.002025-04-276056Actual
403950.002022-08-276856Budget
2943639.002024-08-267116Actual
2504041.002024-04-266856Actual
2973100.002022-07-286866Budget
296096184.002024-08-262376Actual
3058599.002024-09-266626Actual
221101890986.002024-01-254376Actual
4137217300.002022-08-2710166Budget
181170.002022-06-277856Budget
9559237.002023-01-257336Actual
2845632615.002024-07-272476Actual
12900200.002023-04-278726Budget
2928200.002022-07-287756Budget
7362137.002022-11-276846Actual
186020.002022-06-277166Actual
23907234.002024-03-267316Actual
36319214.002025-02-257346Actual
3059081.002024-09-267326Actual
507100.002022-05-278416Budget
17904135.002023-09-279226Actual
2724262.002024-06-267856Actual
1313825020.002023-04-273876Actual
177398.002022-06-278346Actual
36232421.002025-02-256516Actual
15800139.002023-07-287416Actual
972980.002023-01-258466Budget
2394576.002024-03-268726Actual
17862210.002023-09-277316Actual
29632040.002022-07-286266Actual
4966280.002022-09-276516Budget
838917.002022-12-286926Actual
19059604.002022-06-271876Actual
23053340.002024-02-258766Actual
84214.002022-12-289626Actual
191984772.002022-06-273776Actual
11915176.002023-03-278756Actual
638615645.002022-10-27776Actual
5066100.002022-09-276736Budget
29596183407.002024-08-2610166Actual
5236480.002022-09-278066Budget
2729780714.002024-06-261576Actual
751697101.002022-11-272176Actual
13951142.002023-05-277366Actual
862547500.002022-12-289966Actual
1191436.002023-03-278556Actual
743331.002022-11-278556Actual
37496138.002025-03-277456Actual
31745130.002024-10-267436Actual
1750182.002022-06-276746Actual
39387945.002025-05-269276Actual
2501616.002024-04-267146Actual
12843317.002023-04-278116Actual
168783309.002023-08-276136Actual
5712497.002022-05-276136Actual
1397939785.002023-05-271976Actual
10724100.002023-02-257446Budget
1803013483.002023-09-272076Actual
27181447.002024-06-266636Actual
230343490.002024-02-256366Actual
511727.002022-09-276946Actual
14946112893.002023-06-275666Actual
36234190.002025-02-256716Actual
219598.002024-01-258226Actual
18880-173.002023-10-279116Actual
7484246.002022-11-278166Actual
1305795000.002023-04-275666Budget
33994298.002024-12-277636Actual
968127.002023-01-259456Actual
7398858.002022-11-276156Actual
28405310.002024-07-279256Actual
6270-188.002022-10-279146Actual
8415234.002022-12-288726Actual
2981220.002022-07-287366Budget
18015-197.002023-09-279166Actual
5256497.002022-09-279766Actual
2619023796.002024-05-264676Actual
9720430.002023-01-258066Actual
4066200.002022-08-278756Budget
27253223.002024-06-269256Actual
1313774503.002023-04-273776Actual
10747241.002023-02-259046Actual
70736.002022-05-279456Actual
8449200.002022-12-287836Budget
37438471.002025-03-276636Actual
25071126.002024-04-266766Actual
7366237.002022-11-277346Actual
1804022912.002023-09-273476Actual
1281423800.002023-04-276016Budget
17957-138.002023-09-279146Actual
261331403.002024-05-266266Actual
36305315.002025-02-258936Actual
1997981.002023-11-277846Actual
23054198.002024-02-258966Actual
165531.002022-06-276826Actual
10740105.002023-02-258446Actual
36325261.002025-02-258146Actual
3183981.002024-10-268566Actual
53240.002022-05-276826Budget
625933.002022-10-278246Actual
518557.002022-09-278456Actual
21097122053.002023-12-283176Actual
106109508.002023-02-256026Actual
29486357.002024-08-266536Actual
9517184.002023-01-257726Actual
2107086.002023-12-288466Actual
1804819810.002023-09-2710076Actual
37474445.002025-03-278046Actual
2296429.002024-02-258236Actual
20954111.002023-12-287726Actual
10682579.002023-02-257736Actual
1088126110.002023-02-253476Actual
74531210.002022-11-276166Actual
22085224487.002024-01-25476Actual
2294829838.002024-02-256036Actual
31757489.002024-10-269036Actual
3945100.002022-08-276836Budget
522073.002022-09-276866Actual
15952244.002023-07-289066Actual
4030510.002022-08-276256Actual
36271103.002025-02-258126Actual
1065195.002023-02-259026Actual
30722278547.002024-09-2610166Actual
1713280.002022-06-277636Budget
1397795794.002023-05-271576Actual
37439234.002025-03-276736Actual
3293040.002024-11-268556Actual
7464109.002022-11-276766Actual
1168523442.002023-03-276016Actual
2713039.002024-06-267116Actual
3634259.002025-02-256856Actual
32882-342.002024-11-269136Actual
35151132.002025-01-258336Actual
1794053.002023-09-276846Actual
12916338.002023-04-276536Actual
35163201.002025-01-256546Actual
19981195.002023-11-278146Actual
11881492.002023-03-276256Actual
2093369.002023-12-288416Actual
28293109.002024-07-278516Actual
1078860.002023-02-258456Budget
403670.002022-08-276756Budget
3960550.002022-08-278036Budget
2207478.002024-01-258466Actual
31753125.002024-10-268436Actual
33951-360.002024-12-279116Actual
29452499.002024-08-269216Actual
621240.002022-10-278236Budget
8618150.002022-12-288966Actual
374352643.002025-03-276136Actual
306371065.002024-09-266246Actual
860832.002022-12-288266Actual
32845157.002024-11-268026Actual
22994227.002024-02-258746Actual
26163320272.002024-05-26676Actual
3512345.002025-01-258326Actual
14831189.002023-06-278916Actual
15812315.002023-07-289016Actual
972873.002023-01-258466Actual
3954242.002022-08-277636Actual
26005260.002024-05-267716Actual
519832500.002022-09-275266Budget
3177881.002024-10-268346Actual
73978580.002022-11-276056Actual
9732380.002023-01-258766Budget
1794118.002022-06-276656Actual
1877280.002022-06-278166Budget
3171518.002024-10-267126Actual
14959135.002023-06-277366Actual
1594962.002023-07-288566Actual
3067717.002024-09-268256Actual
23957193.002024-03-266636Actual
35241338.002025-01-259066Actual
1794222.002023-09-277146Actual
2601813.002024-05-269616Actual
30119000.002022-07-289966Actual
6357322.002022-10-277766Actual
351859.002025-01-259646Actual
30699102.002024-09-266866Actual
3866723714.002025-04-276066Actual
9464161.002023-01-257416Actual
616645.002022-10-278426Actual
10570307.002023-02-256616Actual
1484683.002023-06-277326Actual
2934167.002022-07-288156Actual
22952390.002024-02-256636Actual
542189.002022-05-277726Actual
23063320339.002024-02-25676Actual
16861121.002023-08-277726Actual
3396123.002024-12-276826Actual
30672123.002024-09-267656Actual
9664200.002023-01-258056Budget
27148109158.002024-06-261226Actual
17972159.002023-09-277756Actual
1395825.002023-05-278266Actual
11802170.002023-03-277436Actual
8402259.002022-12-288026Actual
3288517356.002024-11-266046Actual
1384628.002023-05-278326Actual
27181200.002022-07-286216Budget
3640655087.002025-02-251976Actual
21062119.002023-12-287466Actual
761410.002022-05-278766Actual
38684332.002025-04-278166Actual
168793309.002023-08-276236Actual
11799300.002023-03-277336Budget
738393.002022-11-278346Actual
35231428.002025-01-257766Actual
6117100.002022-10-278316Budget
2109011486.002023-12-282076Actual
17441400.002022-06-276246Budget
35126174.002025-01-258726Actual
108121300.002023-02-256266Budget
2404443.002024-03-267166Actual
1581510.002023-07-289616Actual
3748615160.002025-03-276056Actual
38651208.002025-04-278156Actual
189636.002023-10-279646Actual
11870111.002023-03-278946Actual
2725510233.002024-06-265266Actual
173918564.002022-06-276046Actual
1586133.002023-07-288236Actual
14847176.002023-06-277426Actual
19980314.002023-11-278046Actual
22914179.002024-02-258916Actual
1725200.002022-06-278336Budget
17882662.002023-09-276226Actual
706145.002022-05-279256Actual
21096189072.002023-12-282976Actual
2206349.002024-01-257166Actual
306111322.002024-09-266236Actual
31740136.002024-10-266736Actual
3864259.002025-04-276856Actual
28349554.002024-07-278736Actual
23973416.002024-03-268736Actual
3869129.002022-08-278316Actual
3854885.002025-04-278516Actual
36249520.002025-02-258716Actual
148672806.002023-06-276236Actual
1076357.002023-02-256756Actual
2109924727.002023-12-283376Actual
10732480.002023-02-258046Budget
33969176.002024-12-278026Actual
1788813.002023-09-277126Actual
11952218.002023-03-277366Actual
2608121.002024-05-266946Actual
2610711.002024-05-266956Actual
2505010.002024-04-268256Actual
38579-166.002025-04-279126Actual
10696100.002023-02-258536Budget
9700280.002023-01-256666Budget
622592.002022-10-279436Actual
13013165.002023-04-276656Actual
24020175.002024-03-268156Actual
1996618812.002023-11-276046Actual
3636549223.002025-02-255666Actual
9607220.002023-01-257346Budget
1064640.002023-02-258526Budget
2405467.002024-03-268366Actual
74457800.002022-11-275366Budget
8648117169.002022-12-283576Actual
399431.002022-08-277146Actual
1894466.002023-10-276846Actual
31828171.002024-10-267266Actual
33956855.002024-12-276126Actual
3957200.002022-08-277836Budget
128619300.002023-04-276026Budget
35200237.002025-01-258056Actual
29482835735.002024-08-261136Actual
166590.002022-06-277626Actual
149758.002023-06-279666Actual
2604821839.002024-05-266036Actual
3633615585.002025-02-256056Actual
20939331.002023-12-289216Actual
7368200.002022-11-277446Budget
2954215.002024-08-266956Actual
1085947500.002023-02-259966Actual
15953-195.002023-07-289166Actual
3180078.002024-10-267856Actual
2959912816.002024-08-26776Actual
7376444.002022-11-278046Actual
3004175.002022-07-288966Actual
191890735.002022-06-273576Actual
732109.002022-05-276866Actual
36238263.002025-02-257316Actual
30696297.002024-09-266566Actual
28458242580.002024-07-272976Actual
37484480.002025-03-279246Actual
38713230568.002025-04-272976Actual
10759100.002023-02-256556Budget
1597724969.002023-07-283376Actual
13987116010.002023-05-273176Actual
944524800.002023-01-256016Budget
85211420.002022-12-286156Actual
29437182.002024-08-267316Actual
3074037628.002024-09-263276Actual
30569344.002024-09-268116Actual
22071251.002024-01-258166Actual
168233033.002023-08-276116Actual
2201475.002024-01-258346Actual
5225380.002022-09-277266Budget
722035.002022-11-277116Actual
189391419.002023-10-276146Actual
3056246.002024-09-267116Actual
1189140.002023-03-277156Budget
25056103.002024-04-269056Actual
850322.002022-12-288246Actual
11807200.002023-03-277836Budget
33950450.002024-12-279016Actual
23976-301.002024-03-269136Actual
30681243.002024-09-268756Actual
35201147.002025-01-258156Actual
2730433870.002024-06-262476Actual
36382114.002025-02-257866Actual
2206233.002024-01-256966Actual
40780.002022-08-275466Budget
3299039229.002024-11-263276Actual
8348275.002022-12-287616Actual
2207389.002024-01-258366Actual
10685550.002023-02-258036Budget
2809462700.002022-07-281136Actual
3395315.002024-12-279616Actual
5037200.002022-09-278126Budget
38560147.002025-04-276626Actual
18022355787.002023-09-27676Actual
2726954.002024-06-267166Actual
18921169.002023-10-277336Actual
729484.002022-11-278926Actual
10834389.002023-02-257766Actual
35096102.002025-01-258316Actual
16918200.002023-08-278146Actual
11905127.002023-03-278156Actual
1596113963.002023-07-28776Actual
6276950.002022-10-276156Budget
2297312.002024-02-259636Actual
515364.002022-05-279216Actual
1292651.002023-04-277136Actual
32897364.002024-11-267746Actual
2715446.002024-06-266726Actual
2837125.002024-07-278246Actual
1597630067.002023-07-283276Actual
15917227.002023-07-288756Actual
1718164.002022-06-277836Actual
3411342031.002024-12-273276Actual
3855100.002022-08-277416Budget
2391432.002024-03-268216Actual
1177140.002023-03-278526Budget
7297172.002022-11-279226Actual
2947686.002024-08-268926Actual
16893.002022-06-279626Actual
191616969.002022-06-273376Actual
8352200.002022-12-287816Budget
38671351.002025-04-276566Actual
965888.002023-01-257656Actual
11871171.002023-03-279046Actual
24985217.002024-04-266536Actual
272301050.002024-06-266156Actual
1394929.002023-05-277166Actual
19019-239.002023-10-279166Actual
18007249.002023-09-278166Actual
1291027209.002023-04-276036Actual
1730120.002022-06-278536Actual
1888954.002023-10-276726Actual
260205912.002024-05-266026Actual
2837290.002024-07-278346Actual
116892405.002023-03-276216Actual
36242155.002025-02-257816Actual
3527040362.002025-01-253876Actual
119351300.002023-03-276266Budget
2395978.002024-03-266836Actual
179351782.002023-09-276146Actual
22111-42114.002024-01-254676Actual
16826315.002023-08-276616Actual
633017400.002022-10-276066Budget
362639.002025-02-256926Actual
30557315.002024-09-266516Actual
2102766.002023-12-286756Actual
35223153.002025-01-256766Actual
2840711060.002024-07-275266Actual
2948325786.002024-08-266036Actual
33940520.002024-12-277716Actual
21026128.002023-12-286656Actual
29497679.002024-08-268036Actual
272621845.002024-06-266266Actual
179760.002022-06-276756Actual
383522464.002022-08-276016Actual
2398722.002024-03-267146Actual
659220.002022-05-279246Actual

Generated 2025-06-26 21:40:41.335 UTC