[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1925   

6763 items

NOTE: Only 1000 elements of total 6763 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106603645.002023-02-256136Actual
21019-198.002023-12-289146Actual
2293721.002024-02-258326Actual
3062535.002024-09-268236Actual
1691130.002023-08-277146Actual
1874480.002022-06-278066Budget
8618150.002022-12-288966Actual
21080255631.002023-12-2810166Actual
164073.002022-06-279416Actual
37391461.002025-03-277716Actual
1174930.002023-03-277126Actual
2841221039.002024-07-276066Actual
1701380.002022-06-276636Budget
22914179.002024-02-258916Actual
29503554.002024-08-268736Actual
35148600.002025-01-258036Actual
3063415.002024-09-269636Actual
9549280.002023-01-256536Budget
11919-72.002023-03-279156Actual
26141142.002024-05-267266Actual
29544102.002024-08-267356Actual
63226700.002022-10-275266Budget
180247115.002023-09-27876Actual
958810.002023-01-259636Actual
21020329.002023-12-289246Actual
8557293.002022-12-288756Actual
502576.002022-09-277326Actual
2611938.002024-05-268556Actual
36313364.002025-02-256546Actual
29443319.002024-08-268116Actual
297540.002022-07-286966Actual
240346388.002024-03-265766Actual
1312916900.002023-04-272476Actual
50533.002022-09-279626Actual
2097030742.002023-12-286036Actual
1579833.002023-07-287116Actual
2503411051.002024-04-266056Actual
2602943.002024-05-267326Actual
2842149.002024-07-277166Actual
9640382.002023-01-256256Actual
19045124080.002023-10-273576Actual
3074737628.002024-09-264076Actual
10723153.002023-02-257346Actual
522624.002022-05-276126Actual
2613020528.002024-05-265766Actual
2203113.002024-01-257156Actual
857318100.002022-12-286066Budget
972873.002023-01-258466Actual
5024110.002022-09-277326Budget
284143.002022-07-288236Actual
3626143.002025-02-256726Actual
517580.002022-09-277856Actual
41091800.002022-08-277666Budget
1078860.002023-02-258456Budget
3748510.002025-03-279646Actual
9657100.002023-01-257656Budget
2801200.002022-07-288726Budget
2780161.002022-07-287426Actual
1700210710.002023-08-272276Actual
295361048.002024-08-266156Actual
23063320339.002024-02-25676Actual
16894106.002023-08-278336Actual
1897752.002023-10-277856Actual
7235380.002022-11-278116Budget
10759100.002023-02-256556Budget
35129-122.002025-01-259126Actual
7400601.002022-11-276256Actual
219683.002024-01-259626Actual
1891224865.002023-10-276036Actual
7373380.002022-11-277746Budget
3744152.002025-03-276936Actual
22080370.002024-01-259266Actual
1481022604.002023-06-276016Actual
3740414.002025-03-279616Actual
291575.002022-07-286756Actual
19954495.002023-11-278036Actual
15941811.002023-07-287666Actual
8558200.002022-12-288756Budget
38590130.002025-04-276836Actual
32963103.002024-11-268566Actual
33951-360.002024-12-279116Actual
952947.002023-01-258426Actual
945945.002023-01-256916Actual
2608229.002024-05-267146Actual
2511019810.002024-04-262876Actual
2493423.002024-04-266916Actual
8462112.002022-12-288536Actual
503368.002022-09-277826Actual
29583299.002024-08-268166Actual
173793.002022-06-279436Actual
374321969652.002025-03-271036Actual
2001039.002023-11-278456Actual
32908-269.002024-11-269146Actual
25122-49545.002024-04-264676Actual
27239129.002024-06-267456Actual
107081900.002023-02-256146Budget
11851200.002023-03-277646Budget
27217471.002024-06-268046Actual
31702420.002024-10-269016Actual
8513151.002022-12-289046Actual
4114480.002022-08-278066Budget
3741252.002025-03-276826Actual
15858125.002023-07-287836Actual
1890139.002023-10-278326Actual
3755517287.002025-03-271876Actual
2507443.002024-04-267166Actual
22067760.002024-01-257666Actual
19990291.002023-11-279246Actual
328062022.002024-11-266216Actual
260501793.002024-05-266236Actual
3856424.002025-04-277126Actual
8522650.002022-12-286256Budget
375142007.002025-03-275466Actual
38594153.002025-04-277436Actual
3004175.002022-07-288966Actual
29641400.002022-07-286266Budget
657165.002022-05-279046Actual
2006064989.002023-11-271576Actual
148921893.002023-06-276146Actual
3905134.002022-08-277626Actual
189912707.002023-10-275366Actual
3005268.002022-07-289066Actual
1765120.002022-06-277846Actual
32878104.002024-11-268536Actual
1060676.002023-02-259416Actual
50078112.002022-09-276026Actual
2307621197.002024-02-252876Actual
2845017287.002024-07-271876Actual
2095150.002023-12-287326Actual
18950236.002023-10-277746Actual
27314169895.002024-06-263976Actual
296096184.002024-08-262376Actual
29594662.002024-08-269766Actual
3866219581.002025-04-275266Actual
29563257.002024-08-265466Actual
1798722465.002023-09-275366Actual
3516594.002025-01-256746Actual
2296783.002024-02-258536Actual
15975103275.002023-07-283176Actual
67840.002022-05-277156Budget
1624280.002022-06-278116Budget
2399522.002024-03-268246Actual
12919380.002023-04-276636Budget
20956137.002023-12-288026Actual
374881089.002025-03-276256Actual
2404328.002024-03-266966Actual
37531446.002025-03-277766Actual
1904927465.002023-10-274076Actual
30640104.002024-09-266746Actual
9514102.002023-01-257626Actual
1063562.002023-02-257826Actual
7300441070.002022-11-271036Actual
10637200.002023-02-258026Budget
9468480.002023-01-257716Budget
18004363.002023-09-277766Actual
1763380.002022-06-277746Budget
19976123.002023-11-277446Actual
9575138.002023-01-258336Actual
307268392.002024-09-26876Actual
239502.002024-03-269626Actual
1057780.002023-02-257116Budget
295922672.002022-07-286066Actual
3282915.002024-11-269616Actual
3525247173.002025-01-251376Actual
28423209.002024-07-277366Actual
947640.002023-01-258216Budget
2505229.002024-04-268456Actual
508840.002022-09-278236Budget
502994.002022-09-277626Actual
27192409.002024-06-268136Actual
2790100.002022-07-288126Budget
11781918306.002023-03-271136Actual
2611843.002024-05-268456Actual
38687103.002025-04-278466Actual
299537.002022-07-288266Actual
2609248.002024-05-268446Actual
23046105.002024-02-257866Actual
1201313715.002023-03-2710076Actual
3512799.002025-01-258926Actual
10888303011.002023-02-254676Actual
730200.002022-05-276766Budget
2946680.002024-08-267626Actual
25002416.002024-04-268736Actual
177779.002022-06-278546Actual
5197800.002022-05-276026Actual
261656405.002024-05-26876Actual
34056129.002024-12-278956Actual
10601468.002023-02-258716Actual
1287512.002023-04-276926Actual
85231065.002022-12-286256Actual
7246177.002022-11-278916Actual
38640151.002025-04-276656Actual
1620100.002022-06-277816Budget
3521575570.002025-01-255666Actual
329382709.002024-11-265366Actual
27285-256.002024-06-269166Actual
25049102.002024-04-268156Actual
284132374.002024-07-276166Actual
415846900.002022-08-273576Actual
1853280.002022-06-276666Budget
18041176708.002023-09-273576Actual
2607317.002024-05-269636Actual
9628380.002023-01-258746Budget
30621473.002024-09-267736Actual
339292818.002024-12-276116Actual
24000156.002024-03-268946Actual
8361153.002022-12-288316Actual
18021379360.002023-09-27476Actual
13139108869.002023-04-273976Actual
2300826.002024-02-257156Actual
390980.002022-08-277826Actual
12954328.002023-04-279236Actual
1383381.002023-05-276626Actual
14871134.002023-06-276836Actual
220572538.002024-01-256366Actual
297642.002022-07-287166Actual
179596.002023-09-279646Actual
16845-279.002023-08-279116Actual
23999302.002024-03-268746Actual
13945186.002023-05-276666Actual
56822698.002022-05-276036Actual
23004153.002024-02-256656Actual
3280428159.002024-11-266016Actual
3059953.002024-09-268426Actual
38608716.002025-04-279236Actual
1692072.002023-08-278346Actual
1087616153.002023-02-252876Actual
56923000.002022-05-276036Budget
14823104.002023-06-277816Actual
5047200.002022-09-278726Budget
10587100.002023-02-257816Budget
12823156.002023-04-276716Actual
765291.002022-05-279266Actual
10666468.002023-02-256636Actual
1186474.002023-03-278446Actual
17421671.002022-06-276146Actual
1088425728.002023-02-253876Actual
275090.002022-07-288516Budget
2955445.002024-08-268556Actual
1087896783.002023-02-253176Actual
2952776.002024-08-268446Actual
1065062.002023-02-258926Actual
1596811735.002023-07-282076Actual
7461213.002022-11-276666Actual
511820.002022-09-277146Actual
18323.002022-06-279656Actual
34045146.002024-12-277456Actual
7367220.002022-11-277346Budget
19046112777.002023-10-273776Actual
2110819216.002023-12-2810076Actual
149166.002023-06-279646Actual
73550.002022-05-277166Budget
15848185.002023-07-286536Actual
2295666.002024-02-257136Actual
10741100.002023-02-258446Budget
190011645.002022-06-27776Actual
32889270.002024-11-266646Actual
2512320008.002024-04-2610076Actual
1176410.002023-03-278226Budget
19888189.002023-11-276516Actual
3871726742.002025-04-273476Actual
7479344.002022-11-277766Actual
479198.002022-05-276616Actual
1875405.002022-06-278066Actual
2103198.002023-12-287356Actual
28464195099.002024-07-273776Actual
5083565.002022-09-278036Actual
12946100.002023-04-278436Budget
516360.002022-09-276856Actual
30557315.002024-09-266516Actual
18933218.002023-10-278936Actual
1087294612.002023-02-252176Actual
11859248.002023-03-278146Actual
1995632.002023-11-278236Actual
591558.002022-05-277736Actual
16839111.002023-08-278316Actual
11838200.002023-03-276646Budget
13117448277.002023-04-27676Actual
5252-182.002022-09-279166Actual
52718156.002022-09-272276Actual
2731755589.002024-06-264676Actual
1696929.002023-08-277166Actual
28384157.002024-07-276556Actual
200791686925.002023-11-274376Actual
200261237.002023-11-276366Actual
55240.002022-05-278326Budget
30575284.002024-09-268916Actual
1178328500.002023-03-276036Budget
18872221.002023-10-278116Actual
18934336.002023-10-279036Actual
1788850.002022-06-276156Budget
3738742.002025-03-277116Actual
1802311033.002023-09-27776Actual
31801291.002024-10-268056Actual
6268153.002022-10-278946Actual
3174228.002024-10-266936Actual
1064440.002023-02-258426Budget
6399121422.002022-10-272976Actual
35228210.002025-01-257366Actual
6138100.002022-10-276526Budget
21101135222.002023-12-283576Actual
35233470.002025-01-258066Actual
284240.002022-07-288236Budget
34002116.002024-12-278536Actual
2110529488.002023-12-284076Actual
624120.002022-10-276946Actual
3635220.002025-02-258256Actual
2506116119.002024-04-265366Actual
2201090.002024-01-257846Actual
28142176.002022-07-286236Actual
1699812485.002023-08-271876Actual
1904195435.002023-10-273176Actual
8350495.002022-12-287716Actual
21993396.002024-01-259036Actual
228951770.002024-02-256216Actual
10639130.002023-02-258126Actual
2717726565.002024-06-266036Actual
3857293.002022-08-277616Actual
13072280.002023-04-276666Budget
38619130.002025-04-277346Actual
2720215.002024-06-269636Actual
1073733.002023-02-258246Actual
13088389.002023-04-277766Actual
3848100.002022-08-276816Budget
856347.002022-12-289456Actual
30614121.002024-09-266736Actual
116872886.002023-03-276116Actual
408417400.002022-08-276066Budget
40279700.002022-08-276056Budget
3868894.002025-04-278566Actual
23909249.002024-03-267616Actual
2001392.002023-11-278956Actual
19900260.002023-11-278116Actual
27201702.002024-06-269236Actual
28383872.002024-07-276256Actual
2714713.002024-06-269616Actual
1390256.002023-05-278546Actual
13956397.002023-05-278066Actual
3404332.002024-12-277156Actual
36295328.002025-02-257636Actual
2999116.002022-07-288466Actual
21986330.002024-01-258136Actual
3411522354.002024-12-273476Actual
36301144.002025-02-258336Actual
2847100.002022-07-288536Budget
14880306.002023-06-278136Actual
2958781.002024-08-268566Actual
1891237.002022-06-279266Actual
10716100.002023-02-256746Budget
12853468.002023-04-278716Actual
405960.002022-08-278356Budget
220819.002024-01-259666Actual
172440.002022-06-278236Budget
3407276.002024-12-276866Actual
11816137.002023-03-278336Actual
96838050.002023-01-255266Actual
2770100.002022-07-286626Budget
31698108.002024-10-268416Actual
21940302.002024-01-259216Actual
29487325.002024-08-266636Actual
11856401.002023-03-278046Actual
7420200.002022-11-277756Budget
1500328910.002023-06-274076Actual
2960555087.002024-08-261976Actual
4153138768.002022-08-272976Actual
2846100.002022-07-288436Budget
220974378.002024-01-252376Actual
271569.002024-06-266926Actual
11709515.002023-03-277716Actual
7403100.002022-11-276556Budget
8542304.002022-12-287756Actual
2740492.002022-07-288016Actual
1682229561.002023-08-276016Actual
1065928500.002023-02-256036Budget
8415234.002022-12-288726Actual
1297080.002023-04-276846Budget
977113867.002023-01-2510076Actual
18952257.002023-10-278046Actual
165179.002022-06-276626Actual
671100.002022-05-276656Budget
65072.002022-05-278446Actual
1614125.002022-06-277416Actual
2931270.002022-07-288056Actual
3407433.002024-12-277166Actual
2109424008.002023-12-282476Actual
18984151.002023-10-278756Actual
3866723714.002025-04-276066Actual
1793414466.002023-09-276046Actual
200664422.002023-11-272376Actual
25028227.002024-04-268746Actual
10851410.002023-02-258766Actual
752636770.002022-11-273576Actual
9537144.002023-01-259226Actual
240913556996.002024-03-264376Actual
1683200.002022-06-278726Budget
9566550.002023-01-257736Actual
291760.002022-07-286856Budget
18014246.002023-09-279066Actual
3522648.002025-01-257166Actual
3285929469.002024-11-266036Actual
19987142.002023-11-278946Actual
1088018275.002023-02-253376Actual
316812239.002024-10-266116Actual
1489741.002023-06-276846Actual
30631400.002024-09-269036Actual
1078762.002023-02-258456Actual
7507579787.002022-11-27676Actual
54090.002022-05-277626Budget
13108-161.002023-04-279166Actual
22908248.002024-02-258116Actual
35198197.002025-01-257756Actual
8423836918.002022-12-281136Actual
2297950.002024-02-256746Actual
2093123.002023-12-288216Actual
659220.002022-05-279246Actual
2767100.002022-07-286526Budget
3749268.002025-03-276856Actual
9721480.002023-01-258066Budget
249832679.002024-04-266136Actual
391650.002022-08-278326Budget
741240.002022-11-277156Budget
1772100.002022-06-278346Budget
2101222.002023-12-288246Actual
403755.002022-08-276756Actual
12930124.002023-04-277436Actual
16001200.002022-06-276216Budget
6373351.002022-10-278766Actual
13013165.002023-04-276656Actual
36320184.002025-02-257446Actual
24028-164.002024-03-269156Actual
294576.002022-07-288956Actual
60040.002022-05-278236Budget
16893.002022-06-279626Actual
10628200.002023-02-257426Budget
4050200.002022-08-277756Budget
23908200.002024-03-267416Actual
10794144.002023-02-259056Actual
3629268.002025-02-257136Actual
2817520.002022-07-286536Actual
952850.002023-01-258426Budget
640578265.002022-10-273776Actual
15805279.002023-07-288116Actual
27196120.002024-06-268536Actual
24999121.002024-04-268336Actual
25080111.002024-04-267866Actual
1484347.002023-06-276826Actual
9609200.002023-01-257446Budget
374069563.002025-03-276026Actual
18941189.002023-10-276546Actual
24987102.002024-04-266736Actual
514152.002022-09-278546Actual
16974320.002023-08-277766Actual
3066918.002024-09-267156Actual
1186286.002023-03-278346Actual
18987-106.002023-10-279156Actual
15810378.002023-07-288716Actual
52302758.002022-09-277666Actual
1582137.002023-07-286626Actual
11710100.002023-03-277816Budget
962120.002023-01-258246Budget
1583255.002023-07-288126Actual
328611814.002024-11-266236Actual
54450.002022-05-277826Budget
7262200.002022-11-276626Budget
1588478.002023-07-287846Actual
18878140.002023-10-278916Actual
63788257.002022-10-279466Actual
2093369.002023-12-288416Actual
1393927039.002023-05-275766Actual
1087920237.002023-02-253276Actual
2844992726.002024-07-271576Actual
2960417287.002024-08-261876Actual
7404100.002022-11-276656Budget
11905127.002023-03-278156Actual
30675272.002024-09-268056Actual
23948-44.002024-03-269126Actual
30655312.002024-09-268746Actual
23062294482.002024-02-25476Actual
119983367.002023-03-272376Actual
3854885.002025-04-278516Actual
3299039229.002024-11-263276Actual
1491051.002023-06-278546Actual
7321107.002022-11-277436Actual
167749.002022-06-278326Actual
8339100.002022-12-286816Budget
970623.002023-01-257166Actual
304115696.002022-07-2810076Actual
2954321.002024-08-267156Actual
14921162.002023-06-276656Actual
329441571.002024-11-266266Actual
7355410.002022-11-276546Actual
38541519.002025-04-277716Actual
1304060.002023-04-278456Budget
139101392.002023-05-276156Actual
179102251.002023-09-276236Actual
32972135485.002024-11-2610166Actual
8592380.002022-12-287266Budget
2193561.002024-01-258516Actual
388083.002022-08-279416Actual
31832374.002024-10-267766Actual
189961252.002023-10-276266Actual
3757239229.002025-03-274076Actual
5238280.002022-09-278166Budget
976822461.002023-01-254076Actual
2392484328.002024-03-261226Actual
190279905.002023-10-27776Actual
32965292.002024-11-268966Actual
34071106.002024-12-276766Actual
632914820.002022-10-276066Actual
8419145.002022-12-289226Actual
22986204.002024-02-257746Actual
2835518241.002024-07-276046Actual
39811500.002022-08-276146Budget
1307835.002023-04-277166Actual
35139225.002025-01-256736Actual
7746077.002022-05-27776Actual
27277282.002024-06-268166Actual
37509-194.002025-03-279156Actual
31697124.002024-10-268316Actual
25091388.002024-04-269266Actual
972788.002023-01-258366Actual
1499220384.002023-06-272476Actual
2883116.002022-07-287846Actual
2195885.002024-01-258126Actual
28424176.002024-07-277466Actual
741381.002022-11-277356Actual
5078275.002022-09-277636Actual
35154520.002025-01-258736Actual
37388203.002025-03-277316Actual
6174-83.002022-10-279126Actual
283272322615.002024-07-271036Actual
25076180.002024-04-267366Actual
18887118.002023-10-276526Actual
1297235.002023-04-277146Actual
19897320.002023-11-277716Actual
2838114168.002024-07-276056Actual
2886280.002022-07-288146Budget
30723361796.002024-09-26476Actual
292040.002022-07-287156Budget
35096102.002025-01-258316Actual
30573100.002024-09-268516Actual
974147500.002023-01-259966Actual
13009650.002023-04-276256Budget
56429.002022-05-279426Actual
3067091.002024-09-267356Actual
760380.002022-05-278766Budget
11694280.002023-03-276616Budget
374362937.002025-03-276236Actual
277440.002022-07-286826Budget
3186014681.002024-10-262276Actual
17875359.002023-09-279016Actual
9584270.002023-01-259036Actual
3284834.002024-11-268326Actual
4998480.002022-09-278716Budget
385160.002022-08-277116Budget
3634177.002025-02-256756Actual
2730433870.002024-06-262476Actual
838580.002022-12-286726Budget
15939118.002023-07-287366Actual
5194177.002022-09-279256Actual
391510.002022-08-278226Budget
2398550.002024-03-266846Actual
27301158561.002024-06-262176Actual
61617200.002022-05-276046Budget
4977220.002022-09-277316Budget
28391120.002024-07-277456Actual
22921544.002024-02-256126Actual
329856123.002024-11-262376Actual
9465200.002023-01-257416Budget
21976167.002024-01-256736Actual
2289324639.002024-02-256016Actual
21946104.002024-01-256526Actual
29597238758.002024-08-26476Actual
495380.002022-05-277716Budget
2933200.002022-07-288156Budget
26022546.002024-05-266226Actual
1191759.002023-03-278956Actual
277966.002022-07-287326Actual
2611078.002024-05-267456Actual
32815280.002024-11-267616Actual
5016100.002022-09-276626Budget
51051685.002022-09-276146Actual
2298771.002024-02-257846Actual
11809648.002023-03-278036Actual
1685447.002023-08-276726Actual
1399330685.002023-05-273876Actual
1634468.002022-06-278716Actual
39788.002022-08-279636Actual
1866200.002022-06-277466Budget
36297168.002025-02-257836Actual
19961226.002023-11-278936Actual
149191404.002023-06-276256Actual
964741.002023-01-256756Actual
21931226.002024-01-258116Actual
1692164.002023-08-278446Actual
219691033750.002024-01-251036Actual
27172-122.002024-06-269126Actual
17871100.002023-09-278416Actual
955839.002023-01-257136Actual
2205422152.002024-01-256066Actual
1888361364.002023-10-271226Actual
4129285.002022-08-279066Actual
34117141685.002024-12-273776Actual
5011650.002022-09-276226Budget
180013.002022-06-276956Actual
2291089.002024-02-258316Actual
250671876.002024-04-266266Actual
22906102.002024-02-257816Actual
1076357.002023-02-256756Actual
3865369.002022-08-278116Actual
2911164.002022-07-286556Actual
745115132.002022-11-276066Actual
7322100.002022-11-277436Budget
27220106.002024-06-268346Actual
640100.002022-05-277846Budget
24937151.002024-04-267416Actual
35082205.002025-01-256516Actual
170759.002022-06-277136Actual
4028950.002022-08-276156Budget
2961126332.002024-08-262876Actual
22018150.002024-01-258946Actual
27135127.002024-06-267816Actual
3058093777.002024-09-261226Actual
12938550.002023-04-278036Budget
29506-422.002024-08-269136Actual
35188720.002025-01-256256Actual
18451500.002022-06-276166Budget
3856255.002025-04-276826Actual
1797929.002023-09-278556Actual
51509700.002022-09-276056Budget
14876249.002023-06-277636Actual
2291177.002024-02-258416Actual
35206208.002025-01-258756Actual
1794769.002023-09-277846Actual
13025100.002023-04-277656Budget
55736.002022-05-278526Actual
1595747500.002023-07-289966Actual
7460234.002022-11-276566Actual
38646125.002025-04-277456Actual
22008176.002024-01-257646Actual
1492527.002023-06-277156Actual
29549955.002022-07-285366Actual
34020198.002024-12-277646Actual
2605526.002024-05-266936Actual
1730120.002022-06-278536Actual
29841167.002022-07-287666Actual
261258.002024-05-269656Actual
29665392.002022-07-286366Actual
3071190.002024-09-268366Actual
976783150.002023-01-253976Actual
3072978890.002024-09-261576Actual
4069-90.002022-08-279156Actual
165088.002022-06-276526Actual
2496671.002024-04-267726Actual
489169.002022-05-277316Actual
1487360.002023-06-277136Actual
7426200.002022-11-278156Budget
2401874.002024-03-267856Actual
3633615585.002025-02-256056Actual
22037188.002024-01-258056Actual
2954870.002024-08-267856Actual
787124092.002022-05-272976Actual
734917654.002022-11-276046Actual
306066.002024-09-269626Actual
38560147.002025-04-276626Actual
4137217300.002022-08-2710166Budget
10630107.002023-02-257626Actual
3745299.002025-03-278436Actual
177028.002022-06-278246Actual
3297511240.002024-11-26776Actual
2308919414.002024-02-2510076Actual
131278156.002023-04-272276Actual
3174340.002024-10-267136Actual
6159280.002022-10-278026Budget
189952505.002023-10-276166Actual
149828277.002023-06-27876Actual
13114198366.002023-04-2710166Actual
22963305.002024-02-258136Actual
3974285.002022-08-279036Actual
22913340.002024-02-258716Actual
279529.002022-07-288326Actual
23981979.002024-03-266246Actual
10685550.002023-02-258036Budget
37446599.002025-03-277736Actual
38699406425.002025-04-27676Actual
39831004.002022-08-276246Actual
3066812.002024-09-266956Actual
7283176.002022-11-278126Actual
34047280.002024-12-277756Actual
3067717.002024-09-268256Actual
6296124.002022-10-277656Actual
1731527.002022-06-278736Actual
4102380.002022-08-277266Budget
1189692.002023-03-277456Actual
10728372.002023-02-257746Actual
7489100.002022-11-278366Budget
3526132615.002025-01-252476Actual
1287450.002023-04-276826Budget
1088623573.002023-02-254076Actual
1999910.002023-11-276956Actual
18481400.002022-06-276266Budget
198861782.002023-11-276116Actual
1729100.002022-06-278536Budget
29520187.002024-08-267646Actual
30738244980.002024-09-262976Actual
2947686.002024-08-268926Actual
416222906.002022-08-274076Actual
14959135.002023-06-277366Actual
20921102.002023-12-286816Actual
37506277.002025-03-278756Actual
3295146.002024-11-267166Actual
1498439734.002023-06-271476Actual
8525100.002022-12-286556Budget
516417.002022-09-276956Actual
16844349.002023-08-279016Actual
3071275.002024-09-268466Actual
249841488.002024-04-266236Actual
24032239.002024-03-265466Actual
11855100.002023-03-277846Budget
5225380.002022-09-277266Budget
640219953.002022-10-273376Actual
37465100.002025-03-276746Actual
10817280.002023-02-256666Budget
4018351.002022-08-278746Actual
738477.002022-11-278446Actual
306867.002024-09-269656Actual
192223128.002022-06-274076Actual
364232331011.002025-02-254376Actual
4984100.002022-09-277816Budget
1700012235.002023-08-272076Actual
31748160.002024-10-267836Actual
1596612485.002023-07-281876Actual
15866236.002023-07-288936Actual
6360480.002022-10-278066Budget
2957552.002024-08-267166Actual
5280126538.002022-09-273576Actual
2095930.002023-12-288326Actual
3996220.002022-08-277346Budget
19960416.002023-11-278736Actual
2566421333.002024-05-259376Actual
32871532.002024-11-267736Actual
2739127.002022-07-287816Actual
95921600.002023-01-256146Budget
27275118.002024-06-267866Actual
2846946667.002024-07-274676Actual
3066113637.002024-09-266056Actual
6248200.002022-10-277646Budget
24930230.002024-04-266516Actual
36289197.002025-02-256736Actual
3967124.002022-08-278436Actual
14860-89.002023-06-279126Actual
962377.002023-01-258346Actual
10792200.002023-02-258756Budget
2102850.002023-12-286856Actual
15950302.002023-07-288766Actual
1398424008.002023-05-272476Actual
1598618820.002023-07-2810076Actual
20029108.002023-11-276766Actual
11883100.002023-03-276556Budget
256622133.302024-05-258576Actual
280238.002022-07-288926Actual
36271103.002025-02-258126Actual
40256.002022-08-279646Actual
1182920600.002023-03-276046Budget
283303420.002024-07-276136Actual
10791234.002023-02-258756Actual
3395470958.002024-12-271226Actual
1693893.002023-08-277356Actual
841047.002022-12-288426Actual
3012215700.002022-07-2810166Budget
3170673330.002024-10-261226Actual
863489827.002022-12-281576Actual
272832.002022-07-287116Actual
35146566.002025-01-257736Actual
2846230027.002024-07-273476Actual
35156445.002025-01-259036Actual
30718391.002024-09-269266Actual
4047100.002022-08-277656Budget
1582220.002023-07-286726Actual
97141159.002023-01-257666Actual
509198.002022-09-278436Actual
2973100.002022-07-286866Budget
2781100.002022-07-287426Budget
68770.002022-05-277856Budget
2497120.002024-04-268326Actual
119351300.002023-03-276266Budget
259941695.002024-05-266116Actual
29493149.002024-08-267436Actual
118756.002023-03-279646Actual
2743304.002022-07-288116Actual
209673.002023-12-289626Actual
64624.002022-05-278246Actual
768135.002022-05-279766Actual
19896178.002023-11-277616Actual
27143218.002024-06-268916Actual
1282734.002023-04-276916Actual
2192287.002024-01-256816Actual
34095226464.002024-12-2710166Actual
131259604.002023-04-272076Actual
1312144827.002023-04-271476Actual
306941455.002024-09-266266Actual
4999410.002022-09-278716Actual
5074213.002022-09-277336Actual
4006446.002022-08-278046Actual
4000200.002022-08-277646Budget
2397811.002024-03-269636Actual
7393238.002022-11-279246Actual
170488.002022-06-276836Actual
386635594.002025-04-275366Actual
22989167.002024-02-258146Actual
975815391.002023-01-252876Actual
3910287.002022-08-278026Actual
179670.002022-06-276756Budget
13895293.002023-05-277746Actual
35084100.002025-01-256716Actual
2496330.002024-04-267326Actual
13011182.002023-04-276556Actual
329431796.002024-11-266166Actual
1194736.002023-03-276966Actual
168466.002022-06-278926Actual
1184290.002023-03-276846Actual
32913925.002024-11-266256Actual
21984128.002024-01-257836Actual
52699988.002022-09-272076Actual
13045103.002023-04-278956Actual
2407055490.002024-03-261376Actual
840860.002022-12-288326Budget
12980385.002023-04-277746Actual
32880278.002024-11-268936Actual
16957258.002023-08-275466Actual
13115178500.002023-04-2710166Budget
3172311.002024-10-268226Actual
1795248.002023-09-278446Actual
2868152.002022-07-286746Actual
2299160.002024-02-258346Actual
55530.002022-05-278426Budget
210533221.002023-12-286366Actual
37400251.002025-03-278916Actual
962470.002023-01-258446Budget
610259.002022-05-279036Actual
9481100.002023-01-258416Budget
20012151.002023-11-278756Actual
12868115.002023-04-276526Actual
4971123.002022-09-276816Actual
1301560.002023-04-276756Budget
28392145.002024-07-277656Actual
229189.002024-02-259616Actual
7295129.002022-11-279026Actual
1700213.002022-06-276636Actual
740200.002022-05-277466Budget
2407710603.002024-03-262276Actual
8357380.002022-12-288116Budget
29556.002022-07-285466Actual
3401597.002024-12-276846Actual
11817100.002023-03-278436Budget
2838755.002024-07-276856Actual
6175139.002022-10-279226Actual
2293494.002024-02-258026Actual
29451-299.002024-08-269116Actual
3172439.002024-10-268326Actual
495917472.002022-09-276016Actual
1894349.002022-06-279766Actual
10618157.002023-02-256626Actual
3864985.002025-04-277856Actual
13082171.002023-04-277366Actual
16846466.002023-08-279216Actual
6203480.002022-10-277736Budget
2303010386.002024-02-255766Actual
13963177.002023-05-278966Actual
14958650.002023-06-277266Actual
1070620600.002023-02-256046Budget
725311336.002022-11-276026Actual
35089116.002025-01-257416Actual
11857480.002023-03-278046Budget
5216177.002022-09-276666Actual
37558164326.002025-03-272176Actual
32843151.002024-11-267726Actual
169621503.002023-08-276266Actual
592550.002022-05-277736Budget
21073200.002023-12-288966Actual
1056223800.002023-02-256016Budget
798-252025.702022-05-274376Actual
37498274.002025-03-277756Actual
249792.002024-04-269626Actual
37394336.002025-03-278116Actual
32947273.002024-11-266666Actual
1078950.002023-02-258556Budget
17980151.002023-09-278756Actual
2394414.002024-03-268526Actual
1699636988.002023-08-271476Actual
19040156114.002023-10-272976Actual
2391790.002024-03-268516Actual
17857311.002023-09-276616Actual
29448451.002024-08-268716Actual
158336.002023-07-288226Actual
34018175.002024-12-277346Actual
9608137.002023-01-257446Actual
2510271746.002024-04-261576Actual
22076340.002024-01-258766Actual
542189.002022-05-277726Actual
10656572963.002023-02-251036Actual
24087139973.002024-03-263776Actual
2396933.002024-03-268236Actual
527687395.002022-09-273176Actual
3509784.002025-01-258416Actual
130602600.002023-04-275766Budget
10614975.002023-02-256226Actual
23971105.002024-03-268436Actual
19005142.002023-10-277366Actual
3057913.002024-09-269616Actual
22943-54.002024-02-259126Actual
2613871.002024-05-266866Actual
25093326.002024-04-269766Actual
55440.002022-05-278426Actual
3868100.002022-08-278316Budget
3746016470.002025-03-276046Actual
3067471.002024-09-267856Actual
165531.002022-06-276826Actual
518650.002022-09-278456Budget
7225157.002022-11-277416Actual
1191890.002023-03-279056Actual
685243.002022-05-277756Actual
2407275396.002024-03-261576Actual
502050.002022-09-276826Budget
16961217.002022-06-276236Actual
190480142.002022-06-271576Actual
17928454.002023-09-278736Actual
1855125.002022-06-276766Actual
7324280.002022-11-277636Budget
30613225.002024-09-266636Actual
3179364.002024-10-266856Actual
19939586074.002023-11-271136Actual
8458140.002022-12-288336Actual
5206600.002022-05-276026Budget
199129745.002023-11-276026Actual
169947869.002023-08-27876Actual
1769283.002022-06-278146Actual
21037164.002023-12-288156Actual
7663350.002022-05-279466Actual
3169999.002024-10-268516Actual
18881288.002023-10-279216Actual
31765186.002024-10-266646Actual
12921156.002023-04-276736Actual
1080820600.002023-02-256066Budget
3640715731.002025-02-252076Actual
8465179.002022-12-288936Actual
105641924.002023-02-256116Actual
2403120443.002024-03-265266Actual
10695112.002023-02-258536Actual
13026156.002023-04-277656Actual
950480.002023-01-256726Budget
851298.002022-12-288946Actual
7505168821.002022-11-2710166Actual
29518151.002024-08-267346Actual
96367644.002023-01-256056Actual
764-174.002022-05-279166Actual
2499030.002024-04-267136Actual
1481722.002023-06-276916Actual
27195135.002024-06-268436Actual
9737226.002023-01-259266Actual
21055148.002023-12-286666Actual
37536118.002025-03-278366Actual
12885170.002023-04-277726Actual
2921120.002022-07-287356Budget
1712100.002022-06-277436Budget
273164820988.002024-06-264376Actual
16972131.002023-08-277466Actual
27290341120.002024-06-2610166Actual
36304589.002025-02-258736Actual
26051263.002024-05-266536Actual
108321129.002023-02-257666Actual
2393028.002024-03-266726Actual
636200.002022-05-277646Budget
962280.002023-01-258346Budget
37542-324.002025-03-279166Actual
3525457454.002025-01-251576Actual
8417109.002022-12-289026Actual
328564.002024-11-269626Actual
63150.002022-05-277146Budget
28333505.002024-07-276636Actual
33937240.002024-12-277316Actual
7391178.002022-11-279046Actual
38656277.002025-04-278756Actual
183510200.002022-06-275366Budget
17858157.002023-09-276716Actual
70736.002022-05-279456Actual
2885380.002022-07-288046Budget
329379483.002024-11-265266Actual
11879788.002023-03-276156Actual
94937878.002023-01-256026Actual
1648480.002022-06-276226Budget
1893815371.002023-10-276046Actual
13898205.002023-05-278146Actual
11954100.002023-03-277466Budget
9569550.002023-01-258036Budget
2839482.002024-07-277856Actual
19889172.002023-11-276616Actual
289291.002022-07-288446Actual
15952244.002023-07-289066Actual
281123000.002022-07-286036Budget

Generated 2025-06-26 09:07:26.227 UTC