[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2163   

6525 items

NOTE: Only 1000 elements of total 6525 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9708261.002023-01-257266Actual
119332083.002023-03-276166Actual
86359604.002022-12-281876Actual
328611814.002024-11-266236Actual
21026128.002023-12-286656Actual
8481100.002022-12-286746Budget
2192326.002024-01-256916Actual
14927183.002023-06-277456Actual
392840.002022-08-279426Actual
1291027209.002023-04-276036Actual
3407433.002024-12-277166Actual
27190155.002024-06-267836Actual
2618035916.002024-05-263376Actual
284141943.002024-07-276266Actual
4096100.002022-08-276766Budget
634627.002022-10-277166Actual
10746157.002023-02-258946Actual
341212791099.002024-12-274376Actual
629030.002022-10-277156Budget
35103436.002025-01-259216Actual
5037200.002022-09-278126Budget
1177055.002023-03-278526Actual
86379315.002022-12-282076Actual
329366.002024-11-269656Actual
2109924727.002023-12-283376Actual
1685535.002023-08-276826Actual
3516720.002025-01-256946Actual
3635556.002025-02-258556Actual
636779.002022-10-278366Actual
10773100.002023-02-257656Budget
1073630.002023-02-258246Budget
62759568.002022-10-276056Actual
27137302.002024-06-268116Actual
2007830067.002023-11-274076Actual
482109.002022-05-276716Actual
13944204.002023-05-276566Actual
12836468.002023-04-277716Actual
1296982.002023-04-276846Actual
10605320.002023-02-259216Actual
490105.002022-05-277416Actual
15893197.002023-07-289046Actual
2955348.002024-08-268456Actual
9680112.002023-01-259256Actual
168830.002022-06-279426Actual
118908.002023-03-276956Actual
12904-66.002023-04-279126Actual
10684159.002023-02-257836Actual
497147.002022-05-277816Actual
2393778.002024-03-267726Actual
3412038028.002024-12-274076Actual
740200.002022-05-277466Budget
3865221.002025-04-278256Actual
3860916.002025-04-279636Actual
25019113.002024-04-267646Actual
612185.002022-10-278516Actual
742260.002022-11-277856Budget
1498439734.002023-06-271476Actual
9580100.002023-01-258536Budget
524480.002022-05-276226Budget
23908200.002024-03-267416Actual
5167110.002022-09-277356Budget
250648955.002024-04-265766Actual
1056123442.002023-02-256016Actual
1188282.002023-03-276556Actual
293620.002022-07-288256Budget
1170180.002023-03-277116Budget
8383200.002022-12-286626Budget
29547232.002024-08-267756Actual
23913312.002024-03-268116Actual
3631855.002025-02-257146Actual
27206229.002024-06-266546Actual
17913167.002023-09-276736Actual
2100322.002023-12-286946Actual
6245153.002022-10-277346Actual
2202932.002024-01-256856Actual
29598442660.002024-08-26676Actual
619670.002022-10-277136Budget
7324280.002022-11-277636Budget
1791652.002023-09-277136Actual
15933150.002023-07-286666Actual
15862115.002023-07-288336Actual
2854400.002022-07-289236Actual
1499220384.002023-06-272476Actual
734917654.002022-11-276046Actual
2503954.002024-04-266756Actual
26044161.002024-05-269226Actual
1787291.002023-09-278516Actual
1887659.002023-10-278516Actual
61851300.002022-10-276236Budget
6203480.002022-10-277736Budget
19025246701.002023-10-27476Actual
15912160.002023-07-288156Actual
23918416.002024-03-268716Actual
1887474.002023-10-278316Actual
2294829838.002024-02-256036Actual
35128153.002025-01-259026Actual
1582220.002023-07-286726Actual
2955445.002024-08-268556Actual
317331964299.002024-10-261036Actual
2729780714.002024-06-261576Actual
9699177.002023-01-256666Actual
7355410.002022-11-276546Actual
17920467.002023-09-277736Actual
3861666.002025-04-276846Actual
36360313.002025-02-259256Actual
404596.002022-08-277456Actual
1797736.002023-09-278356Actual
30258156.002022-07-282276Actual
3634424.002025-02-257156Actual
960322.002023-01-256946Actual
10851410.002023-02-258766Actual
294851852.002024-08-266236Actual
2307524914.002024-02-252476Actual
3756630545.002025-03-273376Actual
16890129.002023-08-277836Actual
230744466.002024-02-252376Actual
2293274.002024-02-257726Actual
1484683.002023-06-277326Actual
23983125.002024-03-266646Actual
30698136.002024-09-266766Actual
13132104874.002023-04-273176Actual
1802548565.002023-09-271376Actual
35083187.002025-01-256616Actual
1802769022.002023-09-271576Actual
605100.002022-05-278536Budget
752543020.002022-11-273476Actual
3857453.002025-04-278426Actual
1617250.002022-06-277616Actual
23021140.002024-02-258956Actual
8484100.002022-12-286846Budget
11704179.002023-03-277416Actual
3853644.002025-04-276916Actual
8606310.002022-12-288166Actual
970623.002023-01-257166Actual
27182220.002024-06-266736Actual
351621248.002025-01-256246Actual
37537104.002025-03-278466Actual
2618640030.002024-05-264076Actual
179854.002023-09-279656Actual
178543061.002023-09-276116Actual
8495379.002022-12-287746Actual
1481834.002023-06-277116Actual
18932378.002023-10-278736Actual
1696929.002023-08-277166Actual
4968322.002022-09-276616Actual
1887321.002023-10-278216Actual
1684188.002023-08-278516Actual
20943850.002023-12-286126Actual
3522648.002025-01-257166Actual
36251526.002025-02-259016Actual
27253223.002024-06-269256Actual
10676304.002023-02-257336Actual
36234190.002025-02-256716Actual
727280.002022-05-276666Budget
8493200.002022-12-287646Budget
21054162.002023-12-286566Actual
6238100.002022-10-276746Budget
22952390.002024-02-256636Actual
2841116590.002024-07-275766Actual
1191260.002023-03-278456Budget
1895415.002023-10-278246Actual
35229165.002025-01-257466Actual
13815116.002023-05-277816Actual
1304949.002023-04-279456Actual
738477.002022-11-278446Actual
1179776.002023-03-277136Actual
52071500.002022-09-276166Budget
386691947.002025-04-276266Actual
14860-89.002023-06-279126Actual
8447480.002022-12-287736Budget
950660.002023-01-256826Budget
4966280.002022-09-276516Budget
976216969.002023-01-253376Actual
2830810.002024-07-276926Actual
26068354.002024-05-268736Actual
31823231.002024-10-266666Actual
32863314.002024-11-266636Actual
35090225.002025-01-257616Actual
1394695.002023-05-276766Actual
28072.002022-07-289626Actual
31837102.002024-10-268366Actual
7300441070.002022-11-271036Actual
38625221.002025-04-278146Actual
2721133.002024-06-267146Actual
32869147.002024-11-267436Actual
1078762.002023-02-258456Actual
1493315.002023-06-278256Actual
8379807.002022-12-286226Actual
10838511.002023-02-258066Actual
32876130.002024-11-268336Actual
1498112964.002023-06-27776Actual
13963177.002023-05-278966Actual
10760106.002023-02-256656Actual
14980413899.002023-06-27676Actual
3182739.002024-10-267166Actual
3292850.002024-11-268356Actual
108056160.002023-02-255766Actual
72072190.002022-11-276116Actual
1190945.002023-03-278356Actual
29494299.002024-08-267636Actual
36364128.002025-02-255466Actual
6106410.002022-10-277716Actual
34019160.002024-12-277446Actual
72561247.002022-11-276126Actual
1701028370.002023-08-273476Actual
3520444.002025-01-258456Actual
12967100.002023-04-276746Budget
22037188.002024-01-258056Actual
1889748.002023-10-277826Actual
9663198.002023-01-258056Actual
239326.002024-03-266926Actual
1792200.002022-06-276556Budget
1490474.002023-06-277846Actual
621280.002022-05-276546Budget
2294144.002024-02-258926Actual
3638883.002025-02-258566Actual
2600918.002024-05-268216Actual
2504218.002024-04-267156Actual
220878956.002024-01-25776Actual
6209406.002022-10-278136Actual
2834547.002024-07-278236Actual
18007249.002023-09-278166Actual
1711104.002022-06-277436Actual
7419176.002022-11-277756Actual
755100.002022-05-278366Budget
1192516300.002023-03-275366Budget
3956480.002022-08-277736Budget
37509-194.002025-03-279156Actual
6313234.002022-10-278756Actual
29527000.002022-07-285266Budget
306102379.002024-09-266136Actual
6153100.002022-10-277626Budget
22059302.002024-01-256666Actual
2933200.002022-07-288156Budget
2304927.002024-02-258266Actual
6171200.002022-10-278726Budget
387106123.002025-04-272376Actual
6135650.002022-10-276226Budget
841671.002022-12-288926Actual
85211420.002022-12-286156Actual
2961033556.002024-08-262476Actual
14929204.002023-06-277756Actual
1790827427.002023-09-276036Actual
499133.002022-09-278216Actual
32962115.002024-11-268466Actual
5275126762.002022-09-272976Actual
3283042451.002024-11-261226Actual
106078.002023-02-259616Actual
402610192.002022-08-276056Actual
2502566.002024-04-268346Actual
389370.002022-08-276726Budget
1065062.002023-02-258926Actual
2830095854.002024-07-271226Actual
966256.002023-01-257856Actual
7390116.002022-11-278946Actual
15921232.002023-07-289256Actual
129133071.002023-04-276136Actual
30640104.002024-09-266746Actual
6215120.002022-10-278436Actual
738020.002022-11-278246Budget
67840.002022-05-277156Budget
2955116.002024-08-268256Actual
7228480.002022-11-277716Budget
22080370.002024-01-259266Actual
31790188.002024-10-266556Actual
352134361.002025-01-255366Actual
22002118.002024-01-256746Actual
25037116.002024-04-266556Actual
2829170.002022-07-287436Actual
18877340.002023-10-278716Actual
11858280.002023-03-278146Budget
2923128.002022-07-287456Actual
516630.002022-09-277156Budget
9737226.002023-01-259266Actual
9514102.002023-01-257626Actual
1077199.002023-02-257456Actual
586281.002022-05-277336Actual
29572165.002024-08-266766Actual
752636770.002022-11-273576Actual
22989167.002024-02-258146Actual
293517.002022-07-288256Actual
35172302.002025-01-257746Actual
1896935.002023-10-276756Actual
2006064989.002023-11-271576Actual
32909448.002024-11-269246Actual
9754105139.002023-01-252176Actual
130521900.002023-04-275266Budget
3742531.002025-03-278526Actual
3636610079.002025-02-255766Actual
11820100.002023-03-278536Budget
1783257.002022-06-279246Actual
2617055087.002024-05-261976Actual
38650336.002025-04-278056Actual
106603645.002023-02-256136Actual
834353.002022-12-287116Actual
2712926.002024-06-266916Actual
6616.002022-05-279646Actual
11880650.002023-03-276256Budget
6126-173.002022-10-279116Actual
6122410.002022-10-278716Actual
5253305.002022-09-279266Actual
8596164.002022-12-287466Actual
19960416.002023-11-278736Actual
37547316575.002025-03-2710166Actual
24995127.002024-04-267836Actual
3871635916.002025-04-273376Actual
86318474.002022-12-28876Actual
28444433301.002024-07-27676Actual
603112.002022-05-278436Actual
62301752.002022-10-276146Actual
28340339.002024-07-277636Actual
743331.002022-11-278556Actual
295766400.002022-07-285666Budget
30707109.002024-09-267866Actual
41081118.002022-08-277666Actual
30584109.002024-09-266526Actual
40780.002022-08-275466Budget
15892128.002023-07-288946Actual
83311900.002022-12-286216Budget
1172190.002023-03-278416Budget
117862300.002023-03-276236Budget
157921639.002023-07-286216Actual
8353165.002022-12-287816Actual
7799604.002022-05-271876Actual
16918200.002023-08-278146Actual
37508242.002025-03-279056Actual
2998100.002022-07-288466Budget
1292580.002023-04-277136Budget
34031321.002024-12-279046Actual
1733203.002022-06-278936Actual
36239174.002025-02-257416Actual
1994836.002023-11-277136Actual
403950.002022-08-276856Budget
1730120.002022-06-278536Actual
28286556.002024-07-277716Actual
3626414.002025-02-257126Actual
5080495.002022-09-277736Actual
5192133.002022-09-279056Actual
628470.002022-10-276756Budget
2099621901.002023-12-286046Actual
10748-193.002023-02-259146Actual
3292099.002024-11-267356Actual
504350.002022-09-278426Budget
275869.002022-07-289416Actual
743875.002022-11-279056Actual
7359182.002022-11-276746Actual
26161205288.002024-05-2610166Actual
1673135.002022-06-278126Actual
972873.002023-01-258466Actual
179609042.002023-09-276056Actual
391510.002022-08-278226Budget
26017452.002024-05-269216Actual
2724650.002024-06-268356Actual
220562273.002024-01-256266Actual
2204489.002024-01-258956Actual
1998220.002023-11-278246Actual
762142.002022-05-278966Actual
283281565426.002024-07-271136Actual
3745034.002025-03-278236Actual
72571134.002022-11-276226Actual
38571162.002025-04-278126Actual
12948103.002023-04-278536Actual
11985496800.002023-03-2710166Budget
190374378.002023-10-272376Actual
13483-29794.502023-05-269276Actual
2401073.002024-03-266756Actual
389940.002022-08-277126Budget
169323000.002022-06-276036Budget
945945.002023-01-256916Actual
9582585.002023-01-258736Actual
13824348.002023-05-279016Actual
200194418.002023-11-275366Actual
1780125.002022-06-278946Actual
284684005897.002024-07-274376Actual
10732480.002023-02-258046Budget
11859248.002023-03-278146Actual
2716739.002024-06-268426Actual
5174200.002022-09-277756Budget
6193130.002022-10-276836Actual
1751137.002022-06-276846Actual
180334378.002023-09-272376Actual
2511526574.002024-04-263476Actual
743133.002022-11-278456Actual
2944790.002024-08-268516Actual
1888954.002023-10-276726Actual
8443130.002022-12-287436Actual
2948156.002022-07-289256Actual
479198.002022-05-276616Actual
2599878.002024-05-266716Actual
1200999630.002023-03-273976Actual
1485872.002023-06-278926Actual
15818606.002023-07-286126Actual
8402259.002022-12-288026Actual
21010360.002023-12-288046Actual
11800313.002023-03-277336Actual
964929.002023-01-256856Actual
9735170.002023-01-259066Actual
6276950.002022-10-276156Budget
17865432.002023-09-277716Actual
1796559.002023-09-276756Actual
3965100.002022-08-278336Budget
3179286.002024-10-266756Actual
219982177.002024-01-256146Actual
601200.002022-05-278336Budget
26008181.002024-05-268116Actual
4993100.002022-09-278316Budget
3874527.002022-08-278716Actual
31697124.002024-10-268316Actual
2790100.002022-07-288126Budget
10840280.002023-02-258166Budget
24020175.002024-03-268156Actual
2615066.002024-05-268366Actual
40724.002022-08-279656Actual
15919174.002023-07-289056Actual
16894106.002023-08-278336Actual
1590373.002023-07-286856Actual
9711148.002023-01-257366Actual
1897027.002023-10-276856Actual
736550.002022-05-277266Budget
34004311.002024-12-278936Actual
33938158.002024-12-277416Actual
3876165.002022-08-278916Actual
3905134.002022-08-277626Actual
220974378.002024-01-252376Actual
192515086.002022-06-2710076Actual
19899421.002023-11-278016Actual
27217471.002024-06-268046Actual
1179652.002023-03-276936Actual
6235200.002022-10-276646Budget
2201475.002024-01-258346Actual
13806275.002023-05-276616Actual
9489378.002023-01-259216Actual
15869484.002023-07-289236Actual
85657493.002022-12-285266Actual
1886276.002023-10-276716Actual
35120204.002025-01-258026Actual
9532200.002023-01-258726Budget
733440.002022-11-278236Budget
210218.002023-12-289646Actual
21967129.002024-01-259226Actual
4148101323.002022-08-272176Actual
12900200.002023-04-278726Budget
16990173111.002023-08-2710166Actual
9609200.002023-01-257446Budget
855658.002022-12-288556Actual
3073217632.002024-09-262076Actual
4019380.002022-08-278746Budget
351068413.002025-01-256026Actual
2980243.002022-07-287366Actual
1487360.002023-06-277136Actual
230011287.002024-02-256156Actual
3066743.002024-09-266856Actual
1391471.002023-05-276756Actual
3511169.002025-01-256726Actual
391764.002022-08-278326Actual
55240.002022-05-278326Budget
8446280.002022-12-287636Budget
34045146.002024-12-277456Actual
2727828.002024-06-268266Actual
730227560.002022-11-276036Actual
1667200.002022-06-277726Budget
28438519.002024-07-279266Actual
1383381.002023-05-276626Actual
29496163.002024-08-267836Actual
855540.002022-12-288556Budget
2002140975.002023-11-275666Actual
604100.002022-05-278436Budget
158967.002023-07-289646Actual
1700422423.002023-08-272476Actual
37410141.002025-03-276626Actual
189905414.002023-10-275266Actual
2725118.002022-07-286816Actual
35089116.002025-01-257416Actual
37418186.002025-03-277726Actual
240913556996.002024-03-264376Actual
11856401.002023-03-278046Actual
3520541.002025-01-258556Actual
23028862.002024-02-255466Actual
9521225.002023-01-258026Actual
294842381.002024-08-266136Actual
29482835735.002024-08-261136Actual
29560.002022-07-285466Budget
2004278.002023-11-278366Actual
31771135.002024-10-267446Actual
2209339785.002024-01-251976Actual
728950.002022-11-278426Budget
3885850.002022-08-276126Budget
14979559894.002023-06-27476Actual
502050.002022-09-276826Budget
19906196.002023-11-278916Actual
2865305.002022-07-286646Actual
9481100.002023-01-258416Budget
2839960.002024-07-278456Actual
517580.002022-09-277856Actual
13000-182.002023-04-279146Actual
3870110.002022-08-278416Actual
307268392.002024-09-26876Actual
189894.002023-10-279656Actual
10680280.002023-02-257636Budget
3637518.002025-02-256966Actual
1890139.002023-10-278326Actual
8464550.002022-12-288736Budget
2752410.002022-07-288716Actual
2499030.002024-04-267136Actual
3525718497.002025-01-252076Actual
24051321.002024-03-268066Actual
3181820845.002024-10-266066Actual
3284443.002024-11-267826Actual
32857982134.002024-11-261036Actual
1080463648.002023-02-255666Actual
38713230568.002025-04-272976Actual
166296.002022-06-277426Actual
30176911.002022-07-28876Actual
1397939785.002023-05-271976Actual
67468.002022-05-276856Actual
30631400.002024-09-269036Actual
117794.002023-03-279626Actual
2714183.002024-06-268516Actual
7214280.002022-11-276616Budget
165443.002022-06-276726Actual
38633-207.002025-04-279146Actual
5169135.002022-09-277456Actual
2908728.002022-07-286256Actual
3185566413.002024-10-261576Actual
7336138.002022-11-278336Actual
3396450.002024-12-277326Actual
6101220.002022-10-277316Budget
38660348.002025-04-279256Actual
34056129.002024-12-278956Actual
1703117.002022-06-276736Actual
393220176.002022-08-276036Actual
35221337.002025-01-256566Actual
524690.002022-09-278566Budget
28418157.002024-07-276766Actual
1312144827.002023-04-271476Actual
374362937.002025-03-276236Actual
73550.002022-05-277166Budget
5280126538.002022-09-273576Actual
35088162.002025-01-257316Actual
73053307.002022-11-276136Actual
7478380.002022-11-277766Budget
5099-181.002022-09-279136Actual
21101135222.002023-12-283576Actual
2729311729.002024-06-26776Actual
220228.002024-01-259646Actual
1670219.002022-06-278026Actual
5249410.002022-09-278766Actual
2207225.002024-01-258266Actual
415620326.002022-08-273376Actual
6201312.002022-10-277636Actual
10834389.002023-02-257766Actual
511820.002022-09-277146Actual
2304034.002024-02-257166Actual
317869.002024-10-269646Actual
28429300.002024-07-278166Actual
139412372.002023-05-276166Actual
513418.002022-09-278246Actual
29036.002022-07-289646Actual
1999910.002023-11-276956Actual
2714086.002024-06-268416Actual
32932109.002024-11-268956Actual
23902361.002024-03-266616Actual
3741171.002025-03-276726Actual
6155200.002022-10-277726Budget
1700924969.002023-08-273376Actual
317076517.002024-10-266026Actual
840716.002022-12-288226Actual
3930538024.002022-08-271036Actual
28395320.002024-07-278056Actual
11761300.002023-03-278026Actual
17922561.002023-09-278036Actual
33933174.002024-12-276716Actual
3296913.002024-11-269666Actual
209171920.002023-12-286216Actual
6357322.002022-10-277766Actual
11954100.002023-03-277466Budget
5158158.002022-09-276656Actual
31764204.002024-10-266546Actual
29449243.002024-08-268916Actual
1384725.002023-05-278426Actual
16833240.002023-08-277616Actual
26114209.002024-05-268056Actual
340361604.002024-12-276156Actual
16953184.002023-08-279256Actual
634129.002022-05-277446Actual
1889041.002023-10-276826Actual
11916200.002023-03-278756Budget
2616643236.002024-05-261376Actual
3748510.002025-03-279646Actual
3184747500.002024-10-269966Actual
13860231.002023-05-276536Actual
29576212.002024-08-267266Actual
1494818687.002023-06-276066Actual
329452086.002024-11-266366Actual
2870100.002022-07-286846Budget
23957193.002024-03-266636Actual
35140167.002025-01-256836Actual
6337172.002022-10-276566Actual
61781116030.002022-10-271036Actual
1301560.002023-04-276756Budget
13952138.002023-05-277466Actual
28377306.002024-07-279046Actual
3857548.002025-04-278526Actual
2721310.002022-07-286616Actual
8445312.002022-12-287636Actual
4980200.002022-09-277616Budget
2757299.002022-07-289216Actual
504246.002022-09-278426Actual
1314316153.002023-04-2710076Actual
2501782.002024-04-267346Actual
7098772.002022-05-275266Actual
2610817.002024-05-267156Actual
7389380.002022-11-278746Budget
2839869.002024-07-278356Actual
9568200.002023-01-257836Budget
77631186.002022-05-271376Actual
3868534.002025-04-278266Actual
3074133566.002024-09-263376Actual
1389687.002023-05-277846Actual
18998200.002023-10-276566Actual
1694257.002023-08-277856Actual
351331062911.002025-01-251136Actual
1312430604.002023-04-271976Actual
37536118.002025-03-278366Actual
16914148.002023-08-277646Actual
363681758.002025-02-256166Actual
220484.002024-01-259656Actual
13011182.002023-04-276556Actual
339292818.002024-12-276116Actual
2105679.002023-12-286766Actual
6105200.002022-10-277616Budget
282752281.002024-07-276116Actual
13955102.002023-05-277866Actual
3945100.002022-08-276836Budget
3186229793.002024-10-262476Actual
1399030015.002023-05-273476Actual
18471335.002022-06-276266Actual
3292714.002024-11-268256Actual
10601468.002023-02-258716Actual
15854150.002023-07-287336Actual
1593477.002023-07-286766Actual
27277282.002024-06-268166Actual
1064440.002023-02-258426Budget
31739252.002024-10-266636Actual
1900172.002023-10-276866Actual
2095011.002023-12-287126Actual
3640247881.002025-02-251376Actual
2211218225.002024-01-2510076Actual
27306228168.002024-06-262976Actual
22000256.002024-01-256546Actual
1793312.002023-09-279636Actual
1789828.002023-09-278426Actual
1059990.002023-02-258516Budget
14877449.002023-06-277736Actual
1500299855.002023-06-273976Actual
38595302.002025-04-277636Actual
2845632615.002024-07-272476Actual
20077112739.002023-11-273976Actual
527687395.002022-09-273176Actual
7529102252.002022-11-273976Actual
293074.002022-07-287856Actual
30571125.002024-09-268316Actual
28401277.002024-07-278756Actual
10677100.002023-02-257436Budget
510316000.002022-09-276046Budget
2722285.002024-06-268546Actual
20937248.002023-12-289016Actual
394870.002022-08-277136Budget
13918102.002023-05-277356Actual
27768.002022-07-287126Actual
3065457.002024-09-268546Actual
5024110.002022-09-277326Budget
1991834.002023-11-276826Actual
16986421.002023-08-279266Actual
29504.002022-07-289656Actual
18958227.002023-10-278746Actual
32970429.002024-11-269766Actual
5256497.002022-09-279766Actual
22086280167.002024-01-25676Actual
1693467.002023-08-276756Actual
2842034.002024-07-276966Actual
28348130.002024-07-278536Actual
390870.002022-08-277826Budget
638615645.002022-10-27776Actual
6377206.002022-10-279266Actual
8356414.002022-12-288116Actual
17948259.002023-09-278046Actual
1999211051.002023-11-276056Actual
159291893.002023-07-286166Actual
8395100.002022-12-287426Budget
974613405.002023-01-25776Actual
375606184.002025-03-272376Actual
138041959.002023-05-276216Actual
5111200.002022-09-276646Budget
13085100.002023-04-277466Budget
29577228.002024-08-267366Actual
17431856.002022-06-276246Actual
374881089.002025-03-276256Actual
14825256.002023-06-278116Actual
22954146.002024-02-256836Actual
38544319.002025-04-278116Actual
3283745.002024-11-266826Actual
840955.002022-12-288326Actual
1797929.002023-09-278556Actual
2846946667.002024-07-274676Actual
5189200.002022-09-278756Budget
31695351.002024-10-268116Actual
2833620.002022-07-287736Actual
3949220.002022-08-277336Budget
8585168.002022-12-286766Actual
32816504.002024-11-267716Actual
294247.002022-07-288556Actual
967050.002023-01-258356Budget
1689330.002023-08-278236Actual
1696691.002023-08-276766Actual
2209412609.002024-01-252076Actual
2297312.002024-02-259636Actual
1766458.002022-06-278046Actual
3865560.002025-04-278556Actual
9499152.002023-01-256526Actual
24996529.002024-04-268036Actual
1075211800.002023-02-256056Budget
3743428620.002025-03-276036Actual
967340.002023-01-258556Budget
5126313.002022-09-277746Actual
16846466.002023-08-279216Actual
20034148.002023-11-277366Actual
1313528555.002023-04-273476Actual
52126100.002022-09-276366Budget
138458.002023-05-278226Actual
9630101.002023-01-258946Actual
24041125.002024-03-266766Actual
1894385.002023-10-276746Actual
5014100.002022-09-276526Budget
16901427.002023-08-279236Actual
30682125.002024-09-268956Actual
3525914978.002025-01-252276Actual
2511019810.002024-04-262876Actual
11951587.002023-03-277266Actual
108121300.002023-02-256266Budget
8463585.002022-12-288736Actual
14953180.002023-06-276666Actual
23968321.002024-03-268136Actual
2391699.002024-03-268416Actual
21033121.002023-12-287656Actual
6380230.002022-10-279766Actual
1306120600.002023-04-276066Budget
857418018.002022-12-286066Actual
7338117.002022-11-278436Actual
210533221.002023-12-286366Actual
2830100.002022-07-287436Budget
31832374.002024-10-267766Actual
13807139.002023-05-276716Actual
9616380.002023-01-258046Budget
2840055.002024-07-278556Actual
3065271.002024-09-268346Actual
36324422.002025-02-258046Actual
3059860.002024-09-268326Actual
5132192.002022-09-278146Actual
36322415.002025-02-257746Actual
3748615160.002025-03-276056Actual
627271.002022-10-279446Actual
22960490.002024-02-257736Actual
3753534.002025-03-278266Actual
25079378.002024-04-267766Actual
1728100.002022-06-278436Budget
2717726565.002024-06-266036Actual
13099101.002023-04-278366Actual
318191924.002024-10-266166Actual
18869306.002023-10-277716Actual
18986133.002023-10-279056Actual
1628100.002022-06-278316Budget
29532-238.002024-08-269146Actual
2406447500.002024-03-269966Actual
3641722572.002025-02-253476Actual
8522650.002022-12-286256Budget
22025668.002024-01-256256Actual
36391359.002025-02-259066Actual
1287153.002023-04-276726Actual
2305276.002024-02-258566Actual
1289442.002023-04-278326Actual
38638925.002025-04-276256Actual
17904135.002023-09-279226Actual
406250.002022-08-278456Budget
1189140.002023-03-277156Budget
35118183.002025-01-257726Actual
1498812235.002023-06-272076Actual
1749100.002022-06-276746Budget
19977137.002023-11-277646Actual
1696819.002023-08-276966Actual
158256.002023-07-287126Actual
517680.002022-09-277856Budget
5731700.002022-05-276236Budget
2408018622.002024-03-262876Actual
745218100.002022-11-276066Budget
1168523442.002023-03-276016Actual
9597280.002023-01-256646Budget
16951138.002023-08-279056Actual
7084.002022-05-279656Actual
38538266.002025-04-277316Actual
11857480.002023-03-278046Budget
317631110.002024-10-266246Actual
8558200.002022-12-288756Budget
37541405.002025-03-279066Actual
3737925290.002025-03-276016Actual
34122-59413.002024-12-274676Actual
20974288.002023-12-286636Actual
28321139.002024-07-278726Actual
8557293.002022-12-288756Actual
95941400.002023-01-256246Budget
51061500.002022-09-276146Budget
2494322.002024-04-268216Actual
6338200.002022-10-276566Budget
24991162.002024-04-267336Actual
22915275.002024-02-259016Actual
277511.002022-07-286926Actual
838580.002022-12-286726Budget
5242100.002022-09-278366Budget
38624356.002025-04-278046Actual
1687135.002022-06-279226Actual
6109100.002022-10-277816Budget
11837234.002023-03-276646Actual
1392265.002023-05-277856Actual
1891237.002022-06-279266Actual
119959219.002023-03-272076Actual
619565.002022-10-277136Actual
10816280.002023-02-256566Budget
35129-122.002025-01-259126Actual
976329674.002023-01-253476Actual
1886525.002023-10-277116Actual
306361825.002024-09-266146Actual
8627374699.002022-12-2810166Actual
3181536.002024-10-265466Actual
25119100679.002024-04-263976Actual
24948146.002024-04-268916Actual
2728947500.002024-06-269966Actual
632699500.002022-10-275666Budget
1768280.002022-06-278146Budget
184418000.002022-06-276066Budget
2392860.002024-03-266526Actual
32843151.002024-11-267726Actual
7494380.002022-11-278766Budget
31799272.002024-10-267756Actual
364016514.002025-02-25876Actual
4976218.002022-09-277316Actual
73436.002022-05-277166Actual
2500711.002024-04-269636Actual
13924152.002023-05-278156Actual
2092898.002023-12-287816Actual
4128185.002022-08-278966Actual
609860.002022-10-277116Budget
3938280.002022-08-276536Budget
3742211.002025-03-278226Actual
1995897.002023-11-278436Actual
968512100.002023-01-255366Budget
48631.002022-05-277116Actual
6207655.002022-10-278036Actual
6375154.002022-10-279066Actual
3395959.002024-12-276626Actual
15805279.002023-07-288116Actual
24046166.002024-03-267366Actual
33993128.002024-12-277436Actual
1174721.002023-03-276926Actual
36241536.002025-02-257716Actual
19888189.002023-11-276516Actual
2719343.002024-06-268236Actual
20014141.002023-11-279056Actual
60871500.002022-10-276216Budget
17870113.002023-09-278316Actual
178808062.002023-09-276026Actual
3858425502.002025-04-276036Actual
6263101.002022-10-278446Actual
21938226.002024-01-259016Actual
720524800.002022-11-276016Budget
363701293.002025-02-256366Actual
17902101.002023-09-279026Actual
1695854557.002023-08-275666Actual
27188312.002024-06-267636Actual
16912126.002023-08-277346Actual
11847220.002023-03-277346Budget
31798151.002024-10-267656Actual
27220106.002024-06-268346Actual
949271109.002023-01-251226Actual
5085380.002022-09-278136Budget
497560.002022-09-277116Budget
14938116.002023-06-278956Actual
34005479.002024-12-279036Actual
851911830.002022-12-286056Actual
2754146.002022-07-288916Actual
1588718.002023-07-288246Actual
2961533230.002024-08-263376Actual
20064122189.002023-11-272176Actual
3754647500.002025-03-279966Actual
36233384.002025-02-256616Actual
78894236.002022-05-273176Actual
26189-49545.002024-05-264576Actual
38560147.002025-04-276626Actual
7362137.002022-11-276846Actual
11965275.002023-03-278166Actual
27301158561.002024-06-262176Actual
28365180.002024-07-277446Actual
3294043823.002024-11-265666Actual
37456384.002025-03-279036Actual
36331193.002025-02-258946Actual
8434169.002022-12-286736Actual
307356184.002024-09-262376Actual
1904195435.002023-10-273176Actual
14819152.002023-06-277316Actual
13913137.002023-05-276656Actual
18933218.002023-10-278936Actual
278650.002022-07-287826Budget
1851273.002022-06-276566Actual
9483112.002023-01-258516Actual
2838550.002022-07-288036Budget
71440600.002022-05-275666Budget
414337489.002022-08-271476Actual
10637200.002023-02-258026Budget
1684853087.002023-08-271226Actual
4134185.002022-08-279766Actual
2910200.002022-07-286556Budget
2602370.002024-05-266526Actual
2868152.002022-07-286746Actual
291923.002022-07-287156Actual
18959000.002022-06-279966Actual
54090.002022-05-277626Budget
8418-87.002022-12-289126Actual
976822461.002023-01-254076Actual
2093281.002023-12-288316Actual
52718156.002022-09-272276Actual
3856424.002025-04-277126Actual
31708802.002024-10-266126Actual
36321230.002025-02-257646Actual
108565819.002023-02-259466Actual
771125316.002022-05-2710166Actual
1671200.002022-06-278026Budget
2291177.002024-02-258416Actual
2007131223.002023-11-273276Actual
117371126.002023-03-276226Actual
26183144561.002024-05-263776Actual
2093123.002023-12-288216Actual
738674.002022-11-278546Actual
26016-271.002024-05-269116Actual
2785200.002022-07-287726Budget
2944200.002022-07-288756Budget
3295146.002024-11-267166Actual
8348275.002022-12-287616Actual
31809194.002024-10-269056Actual
51071000.002022-09-276246Budget
20918306.002023-12-286516Actual
21992257.002024-01-258936Actual
16944131.002023-08-278156Actual
32934-134.002024-11-269156Actual
2720341.002022-07-286516Actual
31704560.002024-10-269216Actual
1494729044.002023-06-275766Actual
95921600.002023-01-256146Budget
16961217.002022-06-276236Actual
52081310.002022-09-276166Actual
148379142.002023-06-276026Actual
47120800.002022-05-276016Actual
167510.002022-06-278226Budget
27311268365.002024-06-263576Actual
1062440.002023-02-257126Budget
30568557.002024-09-268016Actual
26052239.002024-05-266636Actual
10702381.002023-02-259236Actual
36386104.002025-02-258366Actual
23009108.002024-02-257356Actual
1634468.002022-06-278716Actual
972980.002023-01-258466Budget
3176016.002024-10-269636Actual
2731029706.002024-06-263476Actual
64624.002022-05-278246Actual
31700485.002024-10-268716Actual
743240.002022-11-278456Budget
3394438.002024-12-278216Actual
611-207.002022-05-279136Actual
1904728844.002023-10-273876Actual
28302683.002024-07-276126Actual
404011.002022-08-276956Actual
5248380.002022-09-278766Budget
1310280.002023-04-278566Budget
31831879.002024-10-267666Actual
36294165.002025-02-257436Actual
95393.002023-01-259626Actual
8405200.002022-12-288126Budget
25003253.002024-04-268936Actual
167930.002022-06-278426Budget
22968454.002024-02-258736Actual
3745916.002025-03-279636Actual
2600676.002024-05-267816Actual
340614529.002024-12-275266Actual
14869357.002023-06-276636Actual
3520351.002025-01-258356Actual
2503411051.002024-04-266056Actual
3396670.002024-12-277626Actual
271241531.002024-06-266216Actual
405810.002022-08-278256Budget
851298.002022-12-288946Actual
3403410.002024-12-279646Actual

Generated 2025-06-26 14:00:05.089 UTC