[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1823   

6865 items

NOTE: Only 1000 elements of total 6865 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1200298681.002023-03-273176Actual
16982340.002023-08-278766Actual
5097148.002022-09-278936Actual
29559246.002024-08-269256Actual
294301332.002024-08-266216Actual
25069273.002024-04-266566Actual
1696691.002023-08-276766Actual
32810116.002024-11-266816Actual
15919174.002023-07-289056Actual
29598442660.002024-08-26676Actual
36322415.002025-02-257746Actual
2003235.002023-11-277166Actual
6298222.002022-10-277756Actual
527149.002022-05-276626Actual
1086412172.002023-02-25776Actual
63796.002022-10-279666Actual
2000943.002023-11-278356Actual
2715715.002024-06-267126Actual
2394755.002024-03-269026Actual
9552100.002023-01-256736Budget
6233200.002022-10-276546Actual
10734280.002023-02-258146Budget
38557785.002025-04-276126Actual
35233470.002025-01-258066Actual
27143218.002024-06-268916Actual
13115178500.002023-04-2710166Budget
1893184.002023-10-278536Actual
29549266.002024-08-268056Actual
2788133.002022-07-288026Actual
30084544.002022-07-289466Actual
2840055.002024-07-278556Actual
1191060.002023-03-278356Budget
10758117.002023-02-256556Actual
3070030.002024-09-266966Actual
11751125.002023-03-277326Actual
32963103.002024-11-268566Actual
30718391.002024-09-269266Actual
2191621022.002024-01-256016Actual
1493550.002023-06-278456Actual
16437410.002022-06-276026Actual
2603286.002024-05-267726Actual
37409156.002025-03-276526Actual
1301560.002023-04-276756Budget
38692-321.002025-04-279166Actual
6201400.002022-05-276246Budget
1790827427.002023-09-276036Actual
504100.002022-05-278316Budget
3756226881.002025-03-272876Actual
177483.002022-06-278446Actual
38599424.002025-04-278136Actual
30569344.002024-09-268116Actual
1887351.002022-06-278766Actual
166166.002022-06-277326Actual
752543020.002022-11-273476Actual
229503061.002024-02-256236Actual
117801432012.002023-03-271036Actual
17923347.002023-09-278136Actual
29036.002022-07-289646Actual
11943100.002023-03-276766Budget
278650.002022-07-287826Budget
1682229561.002023-08-276016Actual
739220.002022-05-277366Budget
35208172.002025-01-259056Actual
3178064.002024-10-268546Actual
36358235.002025-02-259056Actual
24014104.002024-03-267356Actual
2829039.002024-07-278216Actual
24000156.002024-03-268946Actual
8363100.002022-12-288416Budget
7376444.002022-11-278046Actual
1798620967.002023-09-275266Actual
27194150.002024-06-268336Actual
128629149.002023-04-276026Actual
12952246.002023-04-279036Actual
22045136.002024-01-259056Actual
329452086.002024-11-266366Actual
7235380.002022-11-278116Budget
4043110.002022-08-277356Budget
2103020.002023-12-287156Actual
638344.002022-05-277746Actual
3870482910.002025-04-271576Actual
130505.002023-04-279656Actual
2392484328.002024-03-261226Actual
108565819.002023-02-259466Actual
2510312485.002024-04-261876Actual
722035.002022-11-277116Actual
10757650.002023-02-256256Budget
29596183407.002024-08-2610166Actual
750815333.002022-11-27776Actual
2830646.002024-07-276726Actual
2943526.002024-08-266916Actual
14876249.002023-06-277636Actual
18915252.002023-10-276536Actual
1197178.002023-03-278466Actual
1383713.002023-05-277126Actual
25028227.002024-04-268746Actual
7474100.002022-11-277466Budget
19977137.002023-11-277646Actual
6199100.002022-10-277436Budget
1482881.002023-06-278416Actual
834353.002022-12-287116Actual
24046166.002024-03-267366Actual
168743.002023-08-279626Actual
40733343.002022-08-275266Actual
291760.002022-07-286856Budget
28396198.002024-07-278156Actual
960275.002023-01-256846Actual
37399485.002025-03-278716Actual
5173236.002022-09-277756Actual
39361009.002022-08-276236Actual
13849113.002023-05-278726Actual
229288.002024-02-257126Actual
170759.002022-06-277136Actual
1781193.002022-06-279046Actual
8536120.002022-12-287356Budget
2927231.002022-07-287756Actual
1499726424.002023-06-273376Actual
3524412.002025-01-259666Actual
25088189.002024-04-268966Actual
2105925.002023-12-287166Actual
394870.002022-08-277136Budget
6268153.002022-10-278946Actual
37484480.002025-03-279246Actual
840716.002022-12-288226Actual
219598.002024-01-258226Actual
11915176.002023-03-278756Actual
9680112.002023-01-259256Actual
19922130.002023-11-277426Actual
30583501.002024-09-266226Actual
15863102.002023-07-288436Actual
1176410.002023-03-278226Budget
3871635916.002025-04-273376Actual
7420200.002022-11-277756Budget
2504041.002024-04-266856Actual
182044.002022-06-278356Actual
18899109.002023-10-278126Actual
6134850.002022-10-276126Budget
10631100.002023-02-257626Budget
17857311.002023-09-276616Actual
27172-122.002024-06-269126Actual
741798.002022-11-277656Actual
191117074.002022-06-272476Actual
16939153.002023-08-277456Actual
29594662.002024-08-269766Actual
5084550.002022-09-278036Budget
21927190.002024-01-257616Actual
301856500.002022-07-281376Actual
16828120.002023-08-276816Actual
23042152.002024-02-257366Actual
108056160.002023-02-255766Actual
9694901.002023-01-256266Actual
10615200.002023-02-256526Budget
403755.002022-08-276756Actual
35094299.002025-01-258116Actual
10820114.002023-02-256766Actual
21044181.002023-12-289056Actual
17914126.002023-09-276836Actual
863489827.002022-12-281576Actual
11859248.002023-03-278146Actual
20028214.002023-11-276666Actual
1795156.002023-09-278346Actual
29482835735.002024-08-261136Actual
95453300.002023-01-256136Budget
272621845.002024-06-266266Actual
1791750.002022-06-276256Budget
35163201.002025-01-256546Actual
2498229009.002024-04-266036Actual
30612249.002024-09-266536Actual
9735170.002023-01-259066Actual
865192139.002022-12-283976Actual
1596612485.002023-07-281876Actual
14946112893.002023-06-275666Actual
3179528.002024-10-267156Actual
1683832.002023-08-278216Actual
36289197.002025-02-256736Actual
21017161.002023-12-288946Actual
1801710.002023-09-279666Actual
2852300.002022-07-289036Actual
2827300.002022-07-287336Budget
10570307.002023-02-256616Actual
32822127.002024-11-268416Actual
1894349.002022-06-279766Actual
5258512100.002022-09-2710166Budget
726840.002022-11-277126Budget
32974328379.002024-11-26676Actual
35172302.002025-01-257746Actual
32939134.002024-11-265466Actual
2778100.002022-07-287326Budget
23913312.002024-03-268116Actual
20027235.002023-11-276566Actual
73550.002022-05-277166Budget
3637464.002025-02-256866Actual
1696819.002023-08-276966Actual
35258159130.002025-01-252176Actual
2000554.002023-11-277856Actual
8461100.002022-12-288536Budget
29437182.002024-08-267316Actual
38549485.002025-04-278716Actual
1170068.002023-03-277116Actual
3507924634.002025-01-256016Actual
2496729.002024-04-267826Actual
1700924969.002023-08-273376Actual
6360480.002022-10-278066Budget
2308124441.002024-02-253476Actual
3943120.002022-08-276736Actual
3858527.002022-08-277716Actual
31690186.002024-10-267416Actual
1598129457.002023-07-283876Actual
2946472.002024-08-267326Actual
96911621.002023-01-256166Actual
2204139.002024-01-258456Actual
4137217300.002022-08-2710166Budget
1489916.002023-06-277146Actual
21993396.002024-01-259036Actual
17441400.002022-06-276246Budget
1484262.002023-06-276726Actual
12901176.002023-04-278726Actual
21939-181.002024-01-259116Actual
11852351.002023-03-277746Actual
19995104.002023-11-276556Actual
5010892.002022-09-276126Actual
12830223.002023-04-277316Actual
36290151.002025-02-256836Actual
27231817.002024-06-266256Actual
1798929953.002023-09-275766Actual
9498750.002023-01-256226Budget
729484.002022-11-278926Actual
30663699.002024-09-266256Actual
6210380.002022-10-278136Budget
2402264.002024-03-268356Actual
34087382.002024-12-278766Actual
1067252.002023-02-256936Actual
21032133.002023-12-287456Actual
1481834.002023-06-277116Actual
394488.002022-08-276836Actual
10678181.002023-02-257436Actual
13972456166.002023-05-27676Actual
209722208.002023-12-286236Actual
291923.002022-07-287156Actual
27171736.002022-07-286216Actual
664850.002022-05-276156Budget
1398926424.002023-05-273376Actual
1174480.002023-03-276726Budget
4124110.002022-08-278566Actual
17926112.002023-09-278436Actual
2495920.002024-04-266726Actual
3074228199.002024-09-263476Actual
14931242.002023-06-278056Actual
5074213.002022-09-277336Actual
412590.002022-08-278566Budget
5064261.002022-09-276636Actual
77631186.002022-05-271376Actual
2503411051.002024-04-266056Actual
744380.002022-05-277766Budget
18496900.002022-06-276366Budget
12012434288.002023-03-274676Actual
636890.002022-10-278466Budget
752738848.002022-11-273776Actual
6123480.002022-10-278716Budget
317621269.002024-10-266146Actual
528714324.002022-09-2710076Actual
8557293.002022-12-288756Actual
2950816.002024-08-269636Actual
32908-269.002024-11-269146Actual
21034218.002023-12-287756Actual
19017194.002023-10-278966Actual
12990112.002023-04-278346Actual
10605320.002023-02-259216Actual
74457800.002022-11-275366Budget
10836100.002023-02-257866Budget
55346.002022-05-278326Actual
1176520.002023-03-278226Actual
8405200.002022-12-288126Budget
9454280.002023-01-256616Budget
28296459.002024-07-279016Actual
9549280.002023-01-256536Budget
1079055.002023-02-258556Actual
5234100.002022-09-277866Budget
107091300.002023-02-256246Budget
3397336.002024-12-278426Actual
2954215.002024-08-266956Actual
11750120.002023-03-277326Budget
15894-158.002023-07-289146Actual
2829915.002024-07-279616Actual
9659159.002023-01-257756Actual
2601813.002024-05-269616Actual
401491.002022-08-278446Actual
38598685.002025-04-278036Actual
12825120.002023-04-276816Actual
108102525.002023-02-256166Actual
289291.002022-07-288446Actual
26084105.002024-05-267446Actual
2845017287.002024-07-271876Actual
8522650.002022-12-286256Budget
1586133.002023-07-288236Actual
38606537.002025-04-279036Actual
23966127.002024-03-267836Actual
34022104.002024-12-277846Actual
12981380.002023-04-277746Budget
3520351.002025-01-258356Actual
2841098035.002024-07-275666Actual
2100322.002023-12-286946Actual
729151.002022-11-278526Actual
2295666.002024-02-257136Actual
13944204.002023-05-276566Actual
29071040.002022-07-286156Actual
187925.002022-06-278266Actual
3511315.002025-01-256926Actual
2094576.002023-12-286526Actual
1899243261.002023-10-275666Actual
1702200.002022-06-276736Budget
10860240200.002023-02-2510166Budget
6375154.002022-10-279066Actual
22961128.002024-02-257836Actual
15892128.002023-07-288946Actual
3960550.002022-08-278036Budget
175341.002022-06-276946Actual
8548207.002022-12-288156Actual
24087139973.002024-03-263776Actual
4028950.002022-08-276156Budget
640820459.002022-10-274076Actual
189912707.002023-10-275366Actual
26059198.002024-05-267636Actual
158991577.002023-07-286256Actual
7392-142.002022-11-279146Actual
2740492.002022-07-288016Actual
3168745.002024-10-266916Actual
9563306.002023-01-257636Actual
2757299.002022-07-289216Actual
7390116.002022-11-278946Actual
138298138.002023-05-276026Actual
3626085.002025-02-256626Actual
1813202.002022-06-278056Actual
230321941.002024-02-256166Actual
964382.002023-01-256556Actual
29545123.002024-08-267456Actual
2297415973.002024-02-256046Actual
2209610817.002024-01-252276Actual
3641543232.002025-02-253276Actual
6104228.002022-10-277616Actual
4029917.002022-08-276156Actual
3177722.002024-10-268246Actual
1799933.002023-09-277166Actual
1991687.002023-11-276626Actual
2955348.002024-08-268456Actual
3512345.002025-01-258326Actual
9631156.002023-01-259046Actual
107101074.002023-02-256246Actual
17421671.002022-06-276146Actual
1809177.002022-06-277756Actual
9576100.002023-01-258336Budget
250091447.002024-04-266146Actual
4742080.002022-05-276116Actual
271499882.002024-06-266026Actual
8593731.002022-12-287266Actual
3403410.002024-12-279646Actual
2300015672.002024-02-256056Actual
2092231.002023-12-286916Actual
2407710603.002024-03-262276Actual
31783275.002024-10-269046Actual
52699988.002022-09-272076Actual
34088200.002024-12-278966Actual
2997100.002022-07-288366Budget
3411522354.002024-12-273476Actual
284556123.002024-07-272376Actual
1585219.002023-07-286936Actual
8628547222.002022-12-28476Actual
36239174.002025-02-257416Actual
22985113.002024-02-257646Actual
106109508.002023-02-256026Actual
10588546.002023-02-258016Actual
351331062911.002025-01-251136Actual
11789520.002023-03-276536Actual
18886874.002023-10-276226Actual
9640382.002023-01-256256Actual
18987-106.002023-10-279156Actual
299430.002022-07-288266Budget
3511592.002025-01-257326Actual
26071-469.002024-05-269136Actual
2831834.002024-07-278326Actual
2755224.002022-07-289016Actual
2506116119.002024-04-265366Actual
726575.002022-11-276826Actual
1999910.002023-11-276956Actual
744311817.002022-11-275266Actual
17958230.002023-09-279246Actual
4128185.002022-08-278966Actual
12900200.002023-04-278726Budget
4969159.002022-09-276716Actual
34047280.002024-12-277756Actual
11837234.002023-03-276646Actual
3069097870.002024-09-265666Actual
1587011.002023-07-289636Actual
1386380.002023-05-276836Actual
10591280.002023-02-258116Budget
3870914978.002025-04-272276Actual
2294829838.002024-02-256036Actual
3623760.002025-02-257116Actual
2197130391.002024-01-256036Actual
11929132500.002023-03-275666Budget
119243900.002023-03-275266Budget
1588864.002023-07-288346Actual
3869413.002025-04-279666Actual
11697156.002023-03-276816Actual
3745397.002025-03-278536Actual
32855148.002024-11-269226Actual
3862595.002022-08-278016Actual
1997250.002023-11-276846Actual
2617942031.002024-05-263276Actual
27271210.002024-06-267366Actual
5170100.002022-09-277456Budget
630860.002022-10-278356Budget
317869.002024-10-269646Actual
952660.002023-01-258326Budget
31711109.002024-10-266626Actual
9536-86.002023-01-259126Actual
2393028.002024-03-266726Actual
3071371.002024-09-268566Actual
1396076.002023-05-278466Actual
1886357.002023-10-276816Actual
163290.002022-06-278516Budget
52011120.002022-09-275466Actual
16906197.002023-08-276546Actual
13000-182.002023-04-279146Actual
730328300.002022-11-276036Budget
28353761.002024-07-279236Actual
11894110.002023-03-277356Budget
1597010710.002023-07-282276Actual
2715997.002024-06-267426Actual
752417156.002022-11-273376Actual
1398012235.002023-05-272076Actual
38657170.002025-04-278956Actual
13897331.002023-05-278046Actual
37533536.002025-03-278066Actual
288829.002022-07-288246Actual
249291461.002024-04-266216Actual
189401419.002023-10-276246Actual
2409319414.002024-03-2610076Actual
179093095.002023-09-276136Actual
16880449.002023-08-276536Actual
3999100.002022-08-277446Budget
4095151.002022-08-276766Actual
389823.002022-08-277126Actual
518360.002022-09-278356Budget
138032204.002023-05-276116Actual
49631572.002022-09-276216Actual
27200-421.002024-06-269136Actual
6203480.002022-10-277736Budget
14838844.002023-06-276126Actual
19938791201.002023-11-271036Actual
6106410.002022-10-277716Actual
2007570489.002023-11-273776Actual
108067400.002023-02-255766Budget
22067760.002024-01-257666Actual
2096124.002023-12-288526Actual
6222276.002022-10-279036Actual
85211420.002022-12-286156Actual
3074959803.002024-09-264676Actual
297540.002022-07-286966Actual
13894163.002023-05-277646Actual
16917324.002023-08-278046Actual
158422.002023-07-289626Actual
28335185.002024-07-276836Actual
10691100.002023-02-258336Budget
1305795000.002023-04-275666Budget
743875.002022-11-279056Actual
219723742.002024-01-256136Actual
855250.002022-12-288356Budget
25075225.002024-04-267266Actual
11959430.002023-03-277766Actual
3182625.002024-10-266966Actual
3638883.002025-02-258566Actual
35156445.002025-01-259036Actual
1594778.002023-07-288366Actual
32880278.002024-11-268936Actual
6204562.002022-10-277736Actual
165088.002022-06-276526Actual
17411500.002022-06-276146Budget
842528300.002022-12-286036Budget
316812239.002024-10-266116Actual
26154249.002024-05-268966Actual
5136100.002022-09-278346Budget
3860044.002025-04-278236Actual
844065.002022-12-287136Actual
3179286.002024-10-266756Actual
4054280.002022-08-278056Budget
317324.002024-10-269626Actual
2837125.002024-07-278246Actual
30577-349.002024-09-269116Actual
25091388.002024-04-269266Actual
6276950.002022-10-276156Budget
15799158.002023-07-287316Actual
22017302.002024-01-258746Actual
29560.002022-07-285466Budget
33996168.002024-12-277836Actual
26095204.002024-05-268946Actual
3396450.002024-12-277326Actual
1295610.002023-04-279636Actual
32881427.002024-11-269036Actual
2506292.002024-04-265466Actual
1200999630.002023-03-273976Actual
574380.002022-05-276536Budget
1062080.002023-02-256726Budget
2720341.002022-07-286516Actual
10569280.002023-02-256616Budget
168497761.002023-08-276026Actual
25044152.002024-04-267456Actual
30559145.002024-09-266716Actual
6380230.002022-10-279766Actual
2301860.002024-02-258456Actual
41459604.002022-08-271876Actual
1587750.002023-07-286846Actual
2297950.002024-02-256746Actual
36372162.002025-02-256666Actual
1592820495.002023-07-286066Actual
3171674.002024-10-267326Actual
2400514165.002024-03-266056Actual
3285272.002024-11-268926Actual
8443130.002022-12-287436Actual
3870517287.002025-04-271876Actual
3410515904.002024-12-272076Actual
9479140.002023-01-258316Actual
1398828332.002023-05-273276Actual
9471159.002023-01-257816Actual
5124174.002022-09-277646Actual
12976100.002023-04-277446Budget
250671876.002024-04-266266Actual
70044.002022-05-278556Actual
6372380.002022-10-278766Budget
30720631.002024-09-269766Actual
375129497.002025-03-275266Actual
727980.002022-11-277826Budget
2958781.002024-08-268566Actual
2201090.002024-01-257846Actual
1804022912.002023-09-273476Actual
2607992.002024-05-266746Actual
4992116.002022-09-278316Actual
17865432.002023-09-277716Actual
17972159.002023-09-277756Actual
303086845.002022-07-283176Actual
73071378.002022-11-276236Actual
339842966.002024-12-276136Actual
4050200.002022-08-277756Budget
8450169.002022-12-287836Actual
30566446.002024-09-267716Actual
54561.002022-05-277826Actual
2201475.002024-01-258346Actual
306888356.002024-09-265366Actual
1497747500.002023-06-279966Actual
3290127.002024-11-268246Actual
1186286.002023-03-278346Actual
736550.002022-05-277266Budget
2307111361.002024-02-252076Actual
18959000.002022-06-279966Actual
396440.002022-08-278236Budget
2729566776.002024-06-261376Actual
9551280.002023-01-256636Budget
37548395269.002025-03-27476Actual
624120.002022-10-276946Actual
952420.002023-01-258226Budget
10782186.002023-02-258156Actual
24065255540.002024-03-2610166Actual
3870716595.002025-04-272076Actual
352732812053.002025-01-254376Actual
10723153.002023-02-257346Actual
32890135.002024-11-266746Actual
3291010.002024-11-269646Actual
11709515.002023-03-277716Actual
3521719340.002025-01-256066Actual
27163223.002024-06-268026Actual
614270.002022-10-276726Budget
35102-262.002025-01-259116Actual
9610200.002023-01-257646Budget
3741171.002025-03-276726Actual
73436.002022-05-277166Actual
1800983.002023-09-278366Actual
31764204.002024-10-266546Actual
150044137561.002023-06-274376Actual
1789925.002023-09-278526Actual
50601516.002022-09-276236Actual
37401386.002025-03-279016Actual
13930101.002023-05-278956Actual
3868100.002022-08-278316Budget
50238.002022-05-278216Actual
1311814052.002023-04-27776Actual
22011346.002024-01-258046Actual
31719146.002024-10-267726Actual
628921.002022-10-277156Actual
37497153.002025-03-277656Actual
2507297.002024-04-266866Actual
1196730.002023-03-278266Budget
13868202.002023-05-277636Actual
36278126.002025-02-259026Actual
11801100.002023-03-277436Budget
192451056.002022-06-274676Actual
2204234.002024-01-258556Actual
51994600.002022-09-275366Budget
3904100.002022-08-277626Budget
16944131.002023-08-278156Actual
3069217728.002024-09-266066Actual
375142007.002025-03-275466Actual
64730.002022-05-278246Budget
55630.002022-05-278526Budget
329121387.002024-11-266156Actual
67468.002022-05-276856Actual
954228300.002023-01-256036Budget
3870012993.002025-04-27776Actual
2952776.002024-08-268446Actual
329382709.002024-11-265366Actual
4098114.002022-08-276866Actual
720624336.002022-11-276016Actual
26112161.002024-05-267756Actual
11692458.002023-03-276516Actual
21010360.002023-12-288046Actual
41503367.002022-08-272376Actual
14888-274.002023-06-279136Actual
35101327.002025-01-259016Actual
2408327176.002024-03-263276Actual
5024110.002022-09-277326Budget
743039.002022-11-278356Actual
1297123.002023-04-276946Actual
27239129.002024-06-267456Actual
1303520.002023-04-278256Budget
4035100.002022-08-276656Budget
30746140131.002024-09-263976Actual
373802076.002025-03-276116Actual
974865987.002023-01-251376Actual
20973318.002023-12-286536Actual
1714263.002022-06-277636Actual
955839.002023-01-257136Actual
294576.002022-07-288956Actual
1074280.002023-02-258546Budget
7479344.002022-11-277766Actual
4009276.002022-08-278146Actual
30603207.002024-09-269026Actual
1065062.002023-02-258926Actual
865021951.002022-12-283876Actual
33947106.002024-12-278516Actual
853181.002022-12-286856Actual
1797929.002023-09-278556Actual
96931100.002023-01-256266Budget
1303860.002023-04-278356Budget
50089600.002022-09-276026Budget
12821312.002023-04-276616Actual
179071115146.002023-09-271136Actual
13906-169.002023-05-279146Actual
12841480.002023-04-278016Budget
189132551.002023-10-276136Actual
6139120.002022-10-276626Actual
957340.002023-01-258236Budget
7799604.002022-05-271876Actual
18976137.002023-10-277756Actual
17920467.002023-09-277736Actual
3283813.002024-11-266926Actual
19952395.002023-11-277736Actual
2900-168.002022-07-289146Actual
15805279.002023-07-288116Actual
502214.002022-09-277126Actual
10669200.002023-02-256736Budget
17970165.002023-09-277456Actual
3745299.002025-03-278436Actual
1489115371.002023-06-276046Actual
26072782.002024-05-269236Actual
29448451.002024-08-268716Actual
1076260.002023-02-256756Budget
15800139.002023-07-287416Actual
30623570.002024-09-268036Actual
6191169.002022-10-276736Actual
350803033.002025-01-256116Actual
35224116.002025-01-256866Actual
2096027.002023-12-288426Actual
301934211.002022-07-281476Actual
15848185.002023-07-286536Actual
527687395.002022-09-273176Actual
2884446.002022-07-288046Actual
2724743.002024-06-268456Actual
303821349.002022-07-284076Actual
10679322.002023-02-257636Actual
2960814830.002024-08-262276Actual
1605100.002022-06-276716Budget
7470219.002022-11-277266Actual
2958429.002024-08-268266Actual
2301376.002024-02-257856Actual
1394695.002023-05-276766Actual
1590296.002023-07-286756Actual
1306120600.002023-04-276066Budget
34082264.002024-12-278166Actual
1789587.002023-09-278126Actual
36360313.002025-02-259256Actual
17874233.002023-09-278916Actual
2948156.002022-07-289256Actual
8498376.002022-12-288046Actual
2502753.002024-04-268546Actual
1993371.002023-11-278926Actual
1691683.002023-08-277846Actual
3294043823.002024-11-265666Actual
14878123.002023-06-277836Actual
950818.002023-01-257126Actual
1736417.002022-06-279236Actual
219181726.002024-01-256216Actual
24060-159.002024-03-269166Actual
5216177.002022-09-276666Actual
10713177.002023-02-256646Actual
172343.002022-06-278236Actual
4998480.002022-09-278716Budget
3283042451.002024-11-261226Actual
1871358.002022-06-277766Actual
189905414.002023-10-275266Actual
5215200.002022-09-276666Budget
1067480.002023-02-257136Budget
8527100.002022-12-286656Budget
52005391.002022-09-275366Actual
86403402.002022-12-282376Actual
2960417287.002024-08-261876Actual
58335.002022-05-277136Actual
4972100.002022-09-276816Budget
165443.002022-06-276726Actual
11858280.002023-03-278146Budget
3738742.002025-03-277116Actual
3182589.002024-10-266866Actual
3639647500.002025-02-259966Actual
3854530.002025-04-278216Actual
11920121.002023-03-279256Actual
1992381.002023-11-277626Actual
1076440.002023-02-256856Budget
2110024603.002023-12-283476Actual
9550302.002023-01-256636Actual
52853479464.002022-09-274376Actual
7280280.002022-11-278026Budget
403670.002022-08-276756Budget
189934512.002023-10-275766Actual
21096189072.002023-12-282976Actual
28344440.002024-07-278136Actual
3746674.002025-03-276846Actual
329981762722.002024-11-264376Actual
32813225.002024-11-267316Actual
34059265.002024-12-279256Actual
2953410.002024-08-269646Actual
38544319.002025-04-278116Actual
28315158.002024-07-278026Actual
3186734573.002024-10-263376Actual
27232139.002024-06-266556Actual
11884100.002023-03-276656Budget
1292434.002023-04-276936Actual
8535148.002022-12-287356Actual
26017452.002024-05-269216Actual
33946116.002024-12-278416Actual
6238100.002022-10-276746Budget
1802548565.002023-09-271376Actual
186020.002022-06-277166Actual
962120.002023-01-258246Budget
2896351.002022-07-288746Actual
31747510.002024-10-267736Actual
13142325033.002023-04-274676Actual
6235200.002022-10-276646Budget
2962138428.002024-08-264076Actual
1284431.002023-04-278216Actual
10652-76.002023-02-259126Actual
70371.002022-05-278956Actual
12922117.002023-04-276836Actual
8562192.002022-12-289256Actual
5180200.002022-09-278156Budget
1303094.002023-04-277856Actual
799629881.702022-05-274576Actual
385852878.002025-04-276136Actual
62737.002022-10-279646Actual
6340200.002022-10-276666Budget
3744152.002025-03-276936Actual
2835200.002022-07-287836Budget
6373351.002022-10-278766Actual
745417.002022-05-277766Actual
1887095.002023-10-277816Actual
22100182136.002024-01-252976Actual
5131310.002022-09-278046Actual
13987116010.002023-05-273176Actual
4048118.002022-08-277656Actual
26051263.002024-05-266536Actual
841671.002022-12-288926Actual
3073414978.002024-09-262276Actual
37392139.002025-03-277816Actual
11809648.002023-03-278036Actual
1992015.002023-11-277126Actual
5251228.002022-09-279066Actual
501853.002022-09-276726Actual
15945221.002023-07-288166Actual
477280.002022-05-276516Budget
5055978385.002022-09-271136Actual
289390.002022-07-288446Budget
24947340.002024-04-268716Actual
63039.002022-05-277146Actual
3854788.002025-04-278416Actual
12991100.002023-04-278346Budget
21000202.002023-12-286646Actual
513853.002022-09-278446Actual
9616380.002023-01-258046Budget
3864259.002025-04-276856Actual
95931134.002023-01-256246Actual
20956137.002023-12-288026Actual
24956284.002024-04-266226Actual
1174394.002023-03-276726Actual
5197800.002022-05-276026Actual
1889374.002023-10-277326Actual
2986380.002022-07-287766Budget
21925162.002024-01-257316Actual
10858191.002023-02-259766Actual
16827157.002023-08-276716Actual
1887474.002023-10-278316Actual
105641924.002023-02-256116Actual
944524800.002023-01-256016Budget
11846167.002023-03-277346Actual
15918113.002023-07-288956Actual
3006-214.002022-07-289166Actual
27136489.002024-06-268016Actual
6255506.002022-10-278046Actual
36356277.002025-02-258756Actual
8340105.002022-12-286816Actual
3291924.002024-11-267156Actual
7228480.002022-11-277716Budget
1295722604.002023-04-276046Actual
33932336.002024-12-276616Actual
2102214165.002023-12-286056Actual
3742432.002025-03-278426Actual
8395100.002022-12-287426Budget
1877280.002022-06-278166Budget
32854-89.002024-11-269126Actual
962280.002023-01-258346Budget
3526633902.002025-01-253376Actual
25093326.002024-04-269766Actual
23993353.002024-03-268046Actual
3410930106.002024-12-272476Actual
751163776.002022-11-271476Actual
2494322.002024-04-268216Actual
9597280.002023-01-256646Budget
74761500.002022-11-277666Budget
1286068105.002023-04-271226Actual
30723361796.002024-09-26476Actual
2961938238.002024-08-263876Actual
30584109.002024-09-266526Actual
130673868.002023-04-276366Actual
27161187.002024-06-267726Actual
8384158.002022-12-286626Actual
5014100.002022-09-276526Budget
23010154.002024-02-257456Actual
13027281.002023-04-277756Actual
1200322461.002023-03-273276Actual
28458242580.002024-07-272976Actual
130871196.002023-04-277666Actual
130545951.002023-04-275366Actual
402462.002022-08-279446Actual
108015000.002023-02-255366Budget
4982430.002022-09-277716Actual
340102028.002024-12-276146Actual
6297200.002022-10-277756Budget
8457100.002022-12-288336Budget
19944218.002023-11-276636Actual
516360.002022-09-276856Actual
2300658.002024-02-256856Actual
732109.002022-05-276866Actual
19022301.002023-10-279766Actual
2293274.002024-02-257726Actual
493237.002022-05-277616Actual
29502122.002024-08-268536Actual
394747.002022-08-277136Actual
16900-256.002023-08-279136Actual
12931306.002023-04-277636Actual
3410317287.002024-12-271876Actual
3284710.002024-11-268226Actual
20039356.002023-11-278066Actual
28403232.002024-07-279056Actual
3526722649.002025-01-253476Actual
386691947.002025-04-276266Actual
2951622.002024-08-266946Actual
3739893.002025-03-278516Actual
12978200.002023-04-277646Budget
2721133.002024-06-267146Actual
5077280.002022-09-277636Budget
8350495.002022-12-287716Actual
3520215.002025-01-258256Actual
31830141.002024-10-267466Actual
12928237.002023-04-277336Actual
27626600.002022-07-286026Budget
2906850.002022-07-286156Budget
272636567.002024-06-266366Actual
2210730071.002024-01-253876Actual
1386533.002023-05-277136Actual
209409.002023-12-289616Actual
750911595.002022-11-27876Actual
12820380.002023-04-276516Budget
31846498.002024-10-269766Actual
18911859957.002023-10-271136Actual
30098.002022-07-289666Actual
1390070.002023-05-278346Actual
2094669.002023-12-286626Actual
27127125.002024-06-266716Actual
27148109158.002024-06-261226Actual
24001240.002024-03-269046Actual
7221400.002022-05-276266Budget
37396116.002025-03-278316Actual
19924146.002023-11-277726Actual
21976167.002024-01-256736Actual
9600100.002023-01-256746Budget
968918100.002023-01-256066Budget
271569.002024-06-266926Actual
350811264.002025-01-256216Actual
284088295.002024-07-275366Actual
1068940.002023-02-258236Budget
2819380.002022-07-286636Budget
29523400.002024-08-268046Actual
21054162.002023-12-286566Actual
22984108.002024-02-257446Actual
52639730.002022-09-27876Actual
38632259.002025-04-279046Actual
2098899.002023-12-288436Actual
8501233.002022-12-288146Actual
2006313109.002023-11-272076Actual
14859111.002023-06-279026Actual
30717-234.002024-09-269166Actual
29467144.002024-08-267726Actual
119341900.002023-03-276166Budget
3404332.002024-12-277156Actual
34024260.002024-12-278146Actual
35164183.002025-01-256646Actual
2199097.002024-01-258536Actual
5253305.002022-09-279266Actual
7273166.002022-11-277426Actual
6277957.002022-10-276156Actual
287350.002022-07-287146Budget
3854144.002022-08-277416Actual
13010100.002023-04-276556Budget
1726150.002022-06-278336Actual
4012100.002022-08-278346Budget
962377.002023-01-258346Actual
19025246701.002023-10-27476Actual
1582041.002023-07-286526Actual
853429.002022-12-287156Actual
478218.002022-05-276516Actual
12938550.002023-04-278036Budget
2713039.002024-06-267116Actual
5006197670.002022-09-271226Actual
229492755.002024-02-256136Actual
2510135524.002024-04-261476Actual
364232331011.002025-02-254376Actual
20991229.002023-12-288936Actual
29641400.002022-07-286266Budget
597380.002022-05-278136Budget
406149.002022-08-278456Actual
12954328.002023-04-279236Actual
10855319.002023-02-259266Actual
7368200.002022-11-277446Budget
2840423.002022-07-288136Actual
2926129.002022-07-287656Actual
1065829601.002023-02-256036Actual
278371.002022-07-287626Actual
2601153.002024-05-268416Actual
272881045.002024-06-269766Actual
50592100.002022-09-276136Budget
1069040.002023-02-258236Actual
11975380.002023-03-278766Budget
1287740.002023-04-277126Budget
200182945.002023-11-275266Actual
1500618027.002023-06-2710076Actual
749268.002022-11-278566Actual
8537100.002022-12-287456Budget
8466276.002022-12-289036Actual
841344.002022-12-288526Actual
12966211.002023-04-276646Actual
3402527.002024-12-278246Actual
3401597.002024-12-276846Actual
316822798.002024-10-266216Actual
2005938145.002023-11-271476Actual
181712.002022-06-278256Actual
11695200.002023-03-276716Budget
1890139.002023-10-278326Actual
1690316175.002023-08-276046Actual
391764.002022-08-278326Actual
24931209.002024-04-266616Actual
1487239.002023-06-276936Actual
38558785.002025-04-276226Actual
519737737.002022-09-275266Actual
129073.002023-04-279626Actual
28369408.002024-07-278046Actual
3296913.002024-11-269666Actual
23964213.002024-03-267636Actual
318526990.002024-10-26876Actual
16851797.002023-08-276226Actual
2290134.002024-02-257116Actual
38577135.002025-04-278926Actual
28431111.002024-07-278366Actual
3739799.002025-03-278416Actual
1294140.002023-04-278236Budget
178552296.002023-09-276216Actual
6191168.002022-05-276246Actual
518751.002022-09-278556Actual
403950.002022-08-276856Budget
1801167.002023-09-278566Actual
7283176.002022-11-278126Actual
139346.002023-05-279656Actual
210512273.002023-12-286166Actual
3396123.002024-12-276826Actual
1492527.002023-06-277156Actual

Generated 2025-06-26 09:08:38.050 UTC