[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1881   

6807 items

NOTE: Only 1000 elements of total 6807 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35146566.002025-02-017736Actual
30738244980.002024-10-032976Actual
36348263.002025-03-047756Actual
85718700.002023-01-045766Budget
1174480.002023-04-036726Budget
3508575.002025-02-016816Actual
2409319414.002024-04-0210076Actual
9719100.002023-02-017866Budget
5203212400.002022-10-045666Budget
179351782.002023-10-046146Actual
27768.002022-08-047126Actual
386703231.002025-05-046366Actual
7229547.002022-12-047716Actual
2817520.002022-08-046536Actual
3913177.002022-09-038126Actual
12986307.002023-05-048146Actual
2393985.002024-04-028026Actual
3965100.002022-09-038336Budget
614347.002022-11-036826Actual
522120.002022-10-046966Actual
30703187.002024-10-037366Actual
16983205.002023-09-038966Actual
26163320272.002024-06-02676Actual
30739143177.002024-10-033176Actual
1484522.002023-07-047126Actual
34007639.002025-01-039236Actual
2618121970.002024-06-023476Actual
3741316.002025-04-036926Actual
22047182.002024-02-019256Actual
3403410.002025-01-039646Actual
3029121422.002022-08-042976Actual
32870295.002024-12-037636Actual
3508621.002025-02-016916Actual
38558785.002025-05-046226Actual
72092190.002022-12-046216Actual
352606123.002025-02-012376Actual
7502131.002022-12-049766Actual
3856200.002022-09-037616Budget
7276200.002022-12-047726Budget
106613000.002023-03-046136Budget
10591280.002023-03-048116Budget
29440428.002024-09-027716Actual
19952395.002023-12-047736Actual
10757650.002023-03-046256Budget
15860315.002023-08-048136Actual
3746016470.002025-04-036046Actual
28293109.002024-08-038516Actual
34089306.002025-01-039066Actual
5280126538.002022-10-043576Actual
1999835.002023-12-046856Actual
24938186.002024-05-037616Actual
1398926424.002023-06-033376Actual
362853296.002025-03-046136Actual
10863392642.002023-03-04676Actual
295672220.002024-09-026166Actual
14833-233.002023-07-049116Actual
504151.002022-10-048326Actual
6280138.002022-11-036556Actual
328062022.002024-12-036216Actual
1689330.002023-09-038236Actual
2869113.002022-08-046846Actual
28376199.002024-08-038946Actual
32900265.002024-12-038146Actual
2096362.002024-01-048926Actual
60861800.002022-11-036116Budget
2511327465.002024-05-033276Actual
375142007.002025-04-035466Actual
26042121.002024-06-029026Actual
17865432.002023-10-047716Actual
3288517356.002024-12-036046Actual
1701287580.002023-09-033776Actual
8498376.002023-01-048046Actual
18942172.002023-11-036646Actual
38686117.002025-05-048366Actual
4123124.002022-09-038466Actual
182044.002022-07-048356Actual
28442276502.002024-08-0310166Actual
37451120.002025-04-038336Actual
51051685.002022-10-046146Actual
130061300.002023-05-046156Budget
8437100.002023-01-046836Budget
35109151.002025-02-016526Actual
6257280.002022-11-038146Budget
26052239.002024-06-026636Actual
86359604.002023-01-041876Actual
2731755589.002024-07-034676Actual
27194150.002024-07-038336Actual
1177055.002023-04-038526Actual
967434.002023-02-018556Actual
10744410.002023-03-048746Actual
1064350.002023-03-048326Budget
29478-106.002024-09-029126Actual
1084330.002023-03-048266Budget
2398614.002024-04-026946Actual
22001232.002024-02-016646Actual
3184747500.002024-11-029966Actual
2398722.002024-04-027146Actual
2608121.002024-06-026946Actual
9453404.002023-02-016616Actual
167749.002022-07-048326Actual
2195641.002024-02-017826Actual
307483996551.002024-10-034376Actual
30718391.002024-10-039266Actual
744311817.002022-12-045266Actual
10567380.002023-03-046516Budget
38619130.002025-05-047346Actual
8453406.002023-01-048136Actual
295655502.002024-09-025766Actual
32865123.002024-12-036836Actual
9694901.002023-02-016266Actual
14958650.002023-07-047266Actual
2393778.002024-04-027726Actual
108565819.002023-03-049466Actual
3292943.002024-12-038456Actual
31811259.002024-11-029256Actual
8593731.002023-01-047266Actual
16900-256.002023-09-039136Actual
1990385.002023-12-048416Actual
18367300.002022-07-045366Actual
7392-142.002022-12-049146Actual
19007755.002023-11-037666Actual
11795200.002023-04-036836Budget
3623760.002025-03-047116Actual
850963.002023-01-048546Actual
18941189.002023-11-036546Actual
32961129.002024-12-038366Actual
36251526.002025-03-049016Actual
22070405.002024-02-018066Actual
7293200.002022-12-048726Budget
5075118.002022-10-047436Actual
2719280.002022-08-046516Budget
51682.002022-06-039416Actual
2103020.002024-01-047156Actual
130641900.002023-05-046166Budget
60871500.002022-11-036216Budget
9536-86.002023-02-019126Actual
9465200.002023-02-017416Budget
3069112534.002024-10-035766Actual
10679322.002023-03-047636Actual
386730.002022-09-038216Budget
3010155.002022-08-049766Actual
1801069.002023-10-048466Actual
14813223.002023-07-046516Actual
2498878.002024-05-036836Actual
1694257.002023-09-037856Actual
181712.002022-07-048256Actual
24951298.002024-05-039216Actual
11763186.002023-04-038126Actual
31731180.002024-11-029226Actual
36397167985.002025-03-0410166Actual
5015103.002022-10-046626Actual
275090.002022-08-048516Budget
3396849.002025-01-037826Actual
15982196.002022-07-046116Actual
302230604.002022-08-041976Actual
95931134.002023-02-016246Actual
850220.002023-01-048246Budget
13085100.002023-05-047466Budget
2005247500.002023-12-049966Actual
3395315.002025-01-039616Actual
2105022152.002024-01-046066Actual
200569618.002023-12-04776Actual
3846176.002022-09-036716Actual
13886192.002023-06-036546Actual
38602138.002025-05-048436Actual
61832100.002022-11-036136Budget
1814200.002022-07-048056Budget
18984151.002023-11-038756Actual
3410045457.002025-01-031376Actual
3890187.002022-09-036526Actual
3185755087.002024-11-021976Actual
9569550.002023-02-018036Budget
950553.002023-02-016826Actual
29581127.002024-09-027866Actual
3903100.002022-09-037426Budget
768135.002022-06-039766Actual
179854.002023-10-049656Actual
36418112879.002025-03-043576Actual
625100.002022-06-036746Budget
9513150.002023-02-017426Actual
340989249.002025-01-03776Actual
4988280.002022-10-048116Budget
387233705947.002025-05-044376Actual
3986226.002022-09-036546Actual
522624.002022-06-036126Actual
2494562.002024-05-038416Actual
11960117.002023-04-037866Actual
9709380.002023-02-017266Budget
2407710603.002024-04-022276Actual
3511315.002025-02-016926Actual
70044.002022-06-038556Actual
416192513.002022-09-033976Actual
11750120.002023-04-037326Budget
855994.002023-01-048956Actual
14994180402.002023-07-042976Actual
6270-188.002022-11-039146Actual
14946112893.002023-07-045666Actual
1078420.002023-03-048256Budget
3519584.002025-02-017356Actual
1857100.002022-07-046866Budget
3299483332.002024-12-033776Actual
1189140.002023-04-037156Budget
860832.002023-01-048266Actual
8654361904.002023-01-044676Actual
2952776.002024-09-028446Actual
9722266.002023-02-018166Actual
727980.002022-12-047826Budget
3180317.002024-11-028256Actual
20944541.002024-01-046226Actual
1200529962.002023-04-033476Actual
351362889.002025-02-016236Actual
13131125424.002023-05-042976Actual
129152300.002023-05-046236Budget
10840280.002023-03-048166Budget
2092231.002024-01-046916Actual
6092280.002022-11-036616Budget
2201322.002024-02-018246Actual
31697124.002024-11-028316Actual
4013101.002022-09-038346Actual
630751.002022-11-038356Actual
12987280.002023-05-048146Budget
1481679.002023-07-046816Actual
210533221.002024-01-046366Actual
19957111.002023-12-048336Actual
1295610.002023-05-049636Actual
28418157.002024-08-036766Actual
3866442.002025-05-045466Actual
61384.002022-06-039436Actual
13904137.002023-06-038946Actual
3291010.002024-12-039646Actual
1594778.002023-08-048366Actual
8587100.002023-01-046866Budget
1897752.002023-11-037856Actual
22076340.002024-02-018766Actual
9475380.002023-02-018116Budget
14877449.002023-07-047736Actual
17863179.002023-10-047416Actual
29556.002022-08-045466Actual
166490.002022-07-047626Budget
388310712.002022-09-036026Actual
1490718.002023-07-048246Actual
2757299.002022-08-049216Actual
249832679.002024-05-036136Actual
19949168.002023-12-047336Actual
2100435.002024-01-047146Actual
17862210.002023-10-047316Actual
168139.002022-07-048526Actual
10671200.002023-03-046836Budget
2192439.002024-02-017116Actual
10618157.002023-03-046626Actual
838760.002023-01-046826Actual
2511019810.002024-05-032876Actual
19894137.002023-12-047316Actual
492200.002022-06-037616Budget
22060148.002024-02-016766Actual
741381.002022-12-047356Actual
139111082.002023-06-036256Actual
230021287.002024-03-036256Actual
50601516.002022-10-046236Actual
1689684.002023-09-038536Actual
1191436.002023-04-038556Actual
63796.002022-11-039666Actual
8417109.002023-01-049026Actual
31717153.002024-11-027426Actual
8546200.002023-01-048056Budget
130871196.002023-05-047666Actual
627271.002022-11-039446Actual
5006197670.002022-10-041226Actual
524032.002022-10-048266Actual
4020137.002022-09-038946Actual
9732380.002023-02-018766Budget
37403515.002025-04-039216Actual
2193222.002024-02-018216Actual
2603148.002024-06-027626Actual
71818000.002022-06-036066Budget
2502753.002024-05-038546Actual
725252334.002022-12-041226Actual
10684159.002023-03-047836Actual
2946472.002024-09-027326Actual
731759.002022-12-047136Actual
1580981.002023-08-048516Actual
6139120.002022-11-036626Actual
11808168.002023-04-037836Actual
3870110.002022-09-038416Actual
11962444.002023-04-038066Actual
36340148.002025-03-046656Actual
30557315.002024-10-036516Actual
2102214165.002024-01-046056Actual
31833113.002024-11-027866Actual
2501294.002024-05-036646Actual
36235144.002025-03-046816Actual
272578140.002024-07-035466Actual
19022301.002023-11-039766Actual
630942.002022-11-038456Actual
1734313.002022-07-049036Actual
2308385046.002024-03-033776Actual
742950.002022-12-048356Budget
30618188.002024-10-037336Actual
1617250.002022-07-047616Actual
328603326.002024-12-036136Actual
2890100.002022-08-048346Budget
178552296.002023-10-046216Actual
84761400.002023-01-046246Budget
6366100.002022-11-038366Budget
4000200.002022-09-037646Budget
2495839.002024-05-036626Actual
8466276.002023-01-049036Actual
973080.002023-02-018566Budget
23991272.002024-04-027746Actual
3520541.002025-02-018556Actual
10580141.002023-03-047416Actual
130651314.002023-05-046266Actual
2392311.002024-04-029616Actual
1903212485.002023-11-031876Actual
1628100.002022-07-048316Budget
17856342.002023-10-046516Actual
1386533.002023-06-037136Actual
29479176.002024-09-029226Actual
18020299537.002023-10-0410166Actual
29450374.002024-09-029016Actual
4965355.002022-10-046516Actual
9481100.002023-02-018416Budget
36393479.002025-03-049266Actual
37457-307.002025-04-039136Actual
2973100.002022-08-046866Budget
28285309.002024-08-037616Actual
17996109.002023-10-046766Actual
4055200.002022-09-038156Budget
22996185.002024-03-039046Actual
1082325.002023-03-046966Actual
37495128.002025-04-037356Actual
28424176.002024-08-037466Actual
23963130.002024-04-027436Actual
5243112.002022-10-048366Actual
1313014172.002023-05-042876Actual
2000383.002023-12-047656Actual
26059198.002024-06-027636Actual
85188700.002023-01-046056Budget
23983125.002024-04-026646Actual
2727828.002024-07-038266Actual
14823104.002023-07-047816Actual
11952218.002023-04-037366Actual
19026364334.002023-11-03676Actual
11951587.002023-04-037266Actual
78110564.002022-06-032076Actual
20920136.002024-01-046716Actual
21928344.002024-02-017716Actual
3871227978.002025-05-042876Actual
5062287.002022-10-046536Actual
340684360.002025-01-036366Actual
16825347.002023-09-036516Actual
1282854.002023-05-047116Actual
116872886.002023-04-036116Actual
1582041.002023-08-046526Actual
25090-233.002024-05-039166Actual
729151.002022-12-048526Actual
37405106580.002025-04-031226Actual
1314020682.002023-05-044076Actual
12929100.002023-05-047436Budget
609729.002022-11-036916Actual
278650.002022-08-047826Budget
130545951.002023-05-045366Actual
18915252.002023-11-036536Actual
2196225.002024-02-018526Actual
391857.002022-09-038426Actual
60851572.002022-11-036116Actual
1314316153.002023-05-0410076Actual
7218146.002022-12-046816Actual
722035.002022-12-047116Actual
13826464.002023-06-039216Actual
2300717.002024-03-036956Actual
953041.002023-02-018526Actual
36323109.002025-03-047846Actual
7507579787.002022-12-04676Actual
37456384.002025-04-039036Actual
11945123.002023-04-036866Actual
21033121.002024-01-047656Actual
11969100.002023-04-038366Budget
12889196.002023-05-048026Actual
1399330685.002023-06-033876Actual
284088295.002024-08-035366Actual
2006724688.002023-12-042476Actual
30716293.002024-10-039066Actual
634462.002022-11-036866Actual
14959135.002023-07-047366Actual
29632040.002022-08-046266Actual
1486527351.002023-07-046036Actual
5228104.002022-10-047466Actual
318128.002024-11-029656Actual
2846742832.002024-08-034076Actual
524789.002022-10-048566Actual
1496392.002023-07-047866Actual
415944341.002022-09-033776Actual
3526633902.002025-02-013376Actual
24003320.002024-04-029246Actual
1862550.002022-07-047266Budget
416222906.002022-09-034076Actual
28367375.002024-08-037746Actual
21931226.002024-02-018116Actual
1686724.002023-09-038426Actual
1494417426.002023-07-045366Actual
399540.002022-09-037146Budget
1489115371.002023-07-046046Actual
10667380.002023-03-046636Budget
61774.002022-11-039626Actual
229366.002024-03-038226Actual
22025668.002024-02-016256Actual
375733742422.002025-04-034376Actual
5123161.002022-10-047446Actual
30623570.002024-10-038036Actual
968412900.002023-02-015266Budget
11713556.002023-04-038016Actual
3865467.002025-05-048456Actual
21018247.002024-01-049046Actual
5210950.002022-10-046266Budget
52005391.002022-10-045366Actual
3962372.002022-09-038136Actual
32973197586.002024-12-03476Actual
3181820845.002024-11-026066Actual
10697550.002023-03-048736Budget
2954070.002024-09-026756Actual
2204489.002024-02-018956Actual
2922108.002022-08-047356Actual
1794769.002023-10-047846Actual
22067760.002024-02-017666Actual
521990.002022-10-046866Budget
27199526.002024-07-039036Actual
1892830.002023-11-038236Actual
16846466.002023-09-039216Actual
23913312.002024-04-028116Actual
37484480.002025-04-039246Actual
2714086.002024-07-038416Actual
392151.002022-09-038526Actual
8430358.002023-01-046536Actual
3066113637.002024-10-036056Actual
36377129.002025-03-047266Actual
3931345147.002022-09-031136Actual
21981188.002024-02-017436Actual
10569280.002023-03-046616Budget
7355410.002022-12-046546Actual
13870106.002023-06-037836Actual
2290134.002024-03-037116Actual
32888297.002024-12-036546Actual
13849113.002023-06-038726Actual
727280.002022-06-036666Budget
1301640.002023-05-046856Budget
522360.002022-10-047166Budget
7274100.002022-12-047626Budget
2611613.002024-06-028256Actual
7283176.002022-12-048126Actual
209171920.002024-01-046216Actual
10853239.002023-03-049066Actual
34044132.002025-01-037356Actual
3180550.002024-11-028456Actual
16912126.002023-09-037346Actual
7420200.002022-12-047756Budget
3872240830.002025-05-044076Actual
9580100.002023-02-018536Budget
11772200.002023-04-038726Budget
2721023.002024-07-036946Actual
752417156.002022-12-043376Actual
3404171.002025-01-036856Actual
30567134.002024-10-037816Actual
5259539102.002022-10-0410166Actual
182340.002022-07-048556Budget
31831879.002024-11-027666Actual
2495742.002024-05-036526Actual
5077280.002022-10-047636Budget
29592436.002024-09-029266Actual
17014124400.002023-09-033976Actual
15991198.002022-07-046216Actual
527089984.002022-10-042176Actual
35117102.002025-02-017626Actual
3522648.002025-02-017166Actual
962761.002023-02-018546Actual
10714200.002023-03-046646Budget
29613151018.002024-09-023176Actual
2195467.002024-02-017626Actual
9559237.002023-02-017336Actual
36320184.002025-03-047446Actual
2403385897.002024-04-025666Actual
17871100.002023-10-048416Actual
1698088.002023-09-038466Actual
7753998.002022-06-03876Actual
11738850.002023-04-036226Budget
9564280.002023-02-017636Budget
12883100.002023-05-047626Budget
3861590.002025-05-046746Actual
3174340.002024-11-027136Actual
37447155.002025-04-037836Actual
7343176.002022-12-048936Actual
25106120484.002024-05-032176Actual
9638688.002023-02-016156Actual
2399862.002024-04-028546Actual
2731029706.002024-07-033476Actual
1307835.002023-05-047166Actual
2307928043.002024-03-033276Actual
26063276.002024-06-028136Actual
329431796.002024-12-036166Actual
118781300.002023-04-036156Budget
6106410.002022-11-037716Actual
606104.002022-06-038536Actual
8558200.002023-01-048756Budget
401130.002022-09-038246Budget
528421571.002022-10-044076Actual
3640517287.002025-03-041876Actual
1894385.002023-11-036746Actual
2946848.002024-09-027826Actual
38719186022.002025-05-043776Actual
374331473889.002025-04-031136Actual
952751.002023-02-018326Actual
283281565426.002024-08-031136Actual
35201147.002025-02-018156Actual
1583188.002023-08-048026Actual
10611950.002023-03-046126Budget
18948167.002023-11-037446Actual
3858527.002022-09-037716Actual
19035102297.002023-11-032176Actual
1301560.002023-05-046756Budget
518464.002022-10-048356Actual
74541300.002022-12-046166Budget
304115696.002022-08-0410076Actual
3755517287.002025-04-031876Actual
1499726424.002023-07-043376Actual
11761300.002023-04-038026Actual
34056129.002025-01-038956Actual
26086242.002024-06-027746Actual
12820380.002023-05-046516Budget
34095226464.002025-01-0310166Actual
5120220.002022-10-047346Budget
10851410.002023-03-048766Actual
30176911.002022-08-04876Actual
856712400.002023-01-045366Budget
631050.002022-11-038456Budget
18451500.002022-07-046166Budget
307051091.002024-10-037666Actual
1072029.002023-03-047146Actual
414337489.002022-09-031476Actual
749073.002022-12-048466Actual
1797346.002023-10-047856Actual
18987-106.002023-11-039156Actual
6200131.002022-11-037436Actual
518110.002022-10-048256Budget
612185.002022-11-038516Actual
842528300.002023-01-046036Budget
1389019.002023-06-036946Actual
374352643.002025-04-036136Actual
11776-115.002023-04-039126Actual
30564152.002024-10-037416Actual
1698380.002022-07-046536Budget
3074037628.002024-10-033276Actual
1088018275.002023-03-043376Actual
12975165.002023-05-047346Actual
1797736.002023-10-048356Actual
2618035916.002024-06-023376Actual
11715345.002023-04-038116Actual
1689590.002023-09-038436Actual
2846134237.002024-08-033376Actual
11863100.002023-04-038346Budget
23041174.002024-03-037266Actual
8374118654.002023-01-041226Actual
35088162.002025-02-017316Actual
2947334.002024-09-028426Actual
8447480.002023-01-047736Budget
24020175.002024-04-028156Actual
2603497.002024-06-028026Actual
2496729.002024-05-037826Actual
36287426.002025-03-046536Actual
2837471.002024-08-038546Actual
1069040.002023-03-048236Actual
179361039.002023-10-046246Actual
28289379.002024-08-038116Actual
1287153.002023-05-046726Actual
1499319810.002023-07-042876Actual
340361604.002025-01-036156Actual
1603260.002022-07-046616Actual
1901227.002023-11-038266Actual
32897364.002024-12-037746Actual
2099621901.002024-01-046046Actual
19987142.002023-12-048946Actual
3521575570.002025-02-015666Actual
726380.002022-12-046726Budget
13104410.002023-05-048766Actual
9563306.002023-02-017636Actual
5192133.002022-10-049056Actual
23909249.002024-04-027616Actual
610259.002022-06-039036Actual
21937148.002024-02-018916Actual
2293819.002024-03-038426Actual
497147.002022-06-037816Actual
250683761.002024-05-036366Actual
21974365.002024-02-016536Actual
294851852.002024-09-026236Actual
1692257.002023-09-038546Actual
32963103.002024-12-038566Actual
3000104.002022-08-048566Actual
2401155.002024-04-026856Actual
3525457454.002025-02-011576Actual
54450.002022-06-037826Budget
2989100.002022-08-047866Budget
1890011.002023-11-038226Actual
375518058.002025-04-03876Actual
1788813.002023-10-047126Actual
21062119.002024-01-047466Actual
36279-101.002025-03-049126Actual
79018648.002022-06-033376Actual
1888954.002023-11-036726Actual
1789164.002023-10-047626Actual
271319292.002022-08-046016Actual
614162.002022-11-036726Actual
12866657.002023-05-046226Actual
950480.002023-02-016726Budget
385059.002022-09-037116Actual
4093200.002022-09-036666Budget
10746157.002023-03-048946Actual
1084980.002023-03-048566Budget
32843151.002024-12-037726Actual
272734.002022-08-046916Actual
352732812053.002025-02-014376Actual
14821186.002023-07-047616Actual
40744000.002022-09-035266Budget
3868894.002025-05-048566Actual
63541800.002022-11-037666Budget
4130-228.002022-09-039166Actual
958810.002023-02-019636Actual
25093326.002024-05-039766Actual
9501200.002023-02-016626Budget
1594962.002023-08-048566Actual
13944204.002023-06-036566Actual
27314169895.002024-07-033976Actual
31824118.002024-11-026766Actual
165531.002022-07-046826Actual
21927190.002024-02-017616Actual
159243147.002023-08-045366Actual
36408191118.002025-03-042176Actual
25077161.002024-05-037466Actual
239543087.002024-04-026136Actual
5156100.002022-10-046556Budget
28396198.002024-08-038156Actual
405960.002022-09-038356Budget
1877280.002022-07-048166Budget
29516637.002022-08-045266Actual
8560144.002023-01-049056Actual
1481022604.002023-07-046016Actual
960526.002023-02-017146Actual
352191588.002025-02-016266Actual
1593617.002023-08-046966Actual
179936290.002023-10-046366Actual
15827111.002023-08-047426Actual
633157.002022-06-037346Actual
23965382.002024-04-027736Actual
3966136.002022-09-038336Actual
3181536.002024-11-025466Actual
72072190.002022-12-046116Actual
2107947500.002024-01-049966Actual
1198347500.002023-04-039966Actual
31684407.002024-11-026616Actual
13903302.002023-06-038746Actual
374069563.002025-04-036026Actual
1487360.002023-07-047136Actual
3961380.002022-09-038136Budget
38593248.002025-05-047336Actual
40871500.002022-09-036266Actual
296008853.002024-09-02876Actual
220562273.002024-02-016266Actual
11729332.002023-04-039216Actual
32816504.002024-12-037716Actual
28298612.002024-08-039216Actual
504050.002022-10-048326Budget
1313420326.002023-05-043376Actual
30263402.002022-08-042376Actual
2096027.002024-01-048426Actual
1886415.002023-11-036916Actual
2096496.002024-01-049026Actual
1303094.002023-05-047856Actual
36381347.002025-03-047766Actual
22058333.002024-02-016566Actual
10727207.002023-03-047646Actual
8360100.002023-01-048316Budget
1085947500.002023-03-049966Actual
2611190.002024-06-027656Actual
2109830934.002024-01-043276Actual
7699000.002022-06-039966Actual
401580.002022-09-038446Budget
3900110.002022-09-037326Budget
38699406425.002025-05-04676Actual
7311242.002022-12-046636Actual
1383713.002023-06-037126Actual
8601380.002023-01-047766Budget
973171.002023-02-018566Actual
116882000.002023-04-036116Budget
4970200.002022-10-046716Budget
37426174.002025-04-038726Actual
189934512.002023-11-035766Actual
38630312.002025-05-048746Actual
22917367.002024-03-039216Actual
38714169746.002025-05-043176Actual
17913167.002023-10-046736Actual
6261114.002022-11-038346Actual
729484.002022-12-048926Actual
200194418.002023-12-045366Actual
20974288.002024-01-046636Actual
4977220.002022-10-047316Budget
279730.002022-08-048426Budget
34088200.002025-01-038966Actual
1667200.002022-07-047726Budget
26061104.002024-06-027836Actual
841671.002023-01-048926Actual
32880278.002024-12-038936Actual
3508732.002025-02-017116Actual
3003468.002022-08-048766Actual
14970302.002023-07-048766Actual
944624102.002023-02-016016Actual
10570307.002023-03-046616Actual
119817.002023-04-039666Actual
261331403.002024-06-026266Actual
1169946.002023-04-036916Actual
2402357.002024-04-028456Actual
2603721.002024-06-028326Actual
9552100.002023-02-016736Budget
158431886930.002023-08-041036Actual
522241.002022-10-047166Actual
6181502.002022-06-036146Actual
1691130.002023-09-037146Actual
2600124.002024-06-027116Actual
2956453774.002024-09-025666Actual
38677107.002025-05-047266Actual
22065197.002024-02-017366Actual
20048-195.002023-12-049166Actual
3745397.002025-04-038536Actual
128162000.002023-05-046116Budget
1088913715.002023-03-0410076Actual
3739893.002025-04-038516Actual
10726200.002023-03-047646Budget
31745130.002024-11-027436Actual
28393260.002024-08-037756Actual
14860-89.002023-07-049126Actual
200508.002023-12-049666Actual
16881408.002023-09-036636Actual
1199430604.002023-04-031976Actual
847215600.002023-01-046046Budget
19018299.002023-11-039066Actual
1087896783.002023-03-043176Actual
22066198.002024-02-017466Actual
35207112.002025-02-018956Actual
2397811.002024-04-029636Actual
847010.002023-01-049636Actual
289480.002022-08-048546Budget
8445312.002023-01-047636Actual
158174922.002023-08-046026Actual
17955112.002023-10-048946Actual
1802812485.002023-10-041876Actual
37482360.002025-04-039046Actual
17894140.002023-10-048026Actual
511480.002022-06-038716Budget
4034101.002022-09-036656Actual
28416343.002024-08-036566Actual
9632-125.002023-02-019146Actual
705-87.002022-06-039156Actual
34091409.002025-01-039266Actual
37449361.002025-04-038136Actual
7230157.002022-12-047816Actual
3063514823.002024-10-036046Actual
306931819.002024-10-036166Actual
6158254.002022-11-038026Actual
250661876.002024-05-036166Actual
229204822.002024-03-036026Actual
1594391.002023-08-047866Actual
96965233.002023-02-016366Actual
39387945.002025-06-029276Actual
2600384.002024-06-027416Actual
3015345566.002022-08-04676Actual
4029917.002022-09-036156Actual
3168027273.002024-11-026016Actual
10579220.002023-03-047316Budget
8354550.002023-01-048016Budget
35090225.002025-02-017616Actual
107049.002023-03-049636Actual
2307621197.002024-03-032876Actual
3186229793.002024-11-022476Actual
2732155.002022-08-047416Actual
303821349.002022-08-044076Actual
12007120289.002023-04-033776Actual
295860389.002022-08-045666Actual
631934.002022-11-039456Actual
31801291.002024-11-028056Actual
239338.002024-04-027126Actual
967050.002023-02-018356Budget
10682579.002023-03-047736Actual
21097122053.002024-01-043176Actual
725311336.002022-12-046026Actual
9470200.002023-02-017816Budget
1787811.002023-10-049616Actual
18018642.002023-10-049766Actual
753021794.002022-12-044076Actual
16942300.002022-07-046136Budget
3512345.002025-02-018326Actual
1192516300.002023-04-035366Budget
5189200.002022-10-048756Budget
3511169.002025-02-016726Actual
8346118.002023-01-047416Actual
1062440.002023-03-047126Budget
31764204.002024-11-026546Actual
29546130.002024-09-027656Actual
15885299.002023-08-048046Actual
6101220.002022-11-037316Budget
14814203.002023-07-046616Actual
2006510817.002023-12-042276Actual
9550302.002023-02-016636Actual
3912200.002022-09-038126Budget
27265311.002024-07-036666Actual
38540288.002025-05-047616Actual
3750462.002025-04-038456Actual
6100189.002022-11-037316Actual
3745299.002025-04-038436Actual
3187338028.002024-11-024076Actual
13026156.002023-05-047656Actual
1587117406.002023-08-046046Actual
32841167.002024-12-037426Actual
10731100.002023-03-047846Budget
2832275.002024-08-038926Actual
11915176.002023-04-038756Actual
63958156.002022-11-032276Actual
1804732644.002023-10-044676Actual
2765546.002022-08-046226Actual
28621400.002022-08-046246Budget
622719474.002022-11-036046Actual
2505567.002024-05-038956Actual
850870.002023-01-048546Budget
1903411985.002023-11-032076Actual
1593477.002023-08-046766Actual
180114.002022-07-047156Actual
743440.002022-12-048556Budget
17866125.002023-10-047816Actual
2100992.002024-01-047846Actual
1872107.002022-07-047866Actual
20033247.002023-12-047266Actual
13852-70.002023-06-039126Actual
35200237.002025-02-018056Actual
10631100.002023-03-047626Budget
2837125.002024-08-038246Actual
1080463648.002023-03-045666Actual
28325153.002024-08-039226Actual
9463300.002023-02-017316Budget
2094735.002024-01-046726Actual
17930399.002023-10-049036Actual
179670.002022-07-046756Budget
130505.002023-05-049656Actual
2972200.002022-08-046766Budget
5065280.002022-10-046636Budget
17984148.002023-10-049256Actual
526480280.002022-10-041376Actual
20028214.002023-12-046666Actual
34106189981.002025-01-032176Actual
11823176.002023-04-038936Actual
37444193.002025-04-037436Actual
3639411.002025-03-049666Actual
25046154.002024-05-037756Actual
16869113.002023-09-038726Actual
3956480.002022-09-037736Budget
22008176.002024-02-017646Actual
3295030.002024-12-036966Actual
1768280.002022-07-048146Budget
1990127.002023-12-048216Actual
8618150.002023-01-048966Actual
318148888.002024-11-025366Actual
1747372.002022-07-046646Actual
169879.002023-09-039666Actual
7280280.002022-12-048026Budget
4164-32698.002022-09-034676Actual
25002416.002024-05-038736Actual
29585102.002024-09-028366Actual
23015180.002024-03-038156Actual
12923200.002023-05-046836Budget
177028.002022-07-048246Actual
1076440.002023-03-046856Budget
11802170.002023-04-037436Actual
199109.002023-12-049616Actual
22904187.002024-03-037616Actual
416514172.002022-09-0310076Actual
36278126.002025-03-049026Actual
11985496800.002023-04-0310166Budget
2931270.002022-08-048056Actual
36248120.002025-03-048516Actual
2507327.002024-05-036966Actual
1763380.002022-07-047746Budget
2833655.002024-08-036936Actual
294247.002022-08-048556Actual
1590533.002023-08-047156Actual
306955362.002024-10-036366Actual
16917324.002023-09-038046Actual
27161736.002022-08-046116Actual
8484100.002023-01-046846Budget
12990112.002023-05-048346Actual
79620015.002022-06-034076Actual
22968454.002024-03-038736Actual
3058915.002024-10-037126Actual
11854105.002023-04-037846Actual
30632-320.002024-10-039136Actual
26022546.002024-06-026226Actual
832824800.002023-01-046016Budget
3938280.002022-09-036536Budget
8525100.002023-01-046556Budget
27301158561.002024-07-032176Actual
1059234.002023-03-048216Actual
25019113.002024-05-037646Actual
15000169243.002023-07-043776Actual
628750.002022-11-036856Budget
276058075.002022-08-041226Actual
10817280.002023-03-046666Budget
1287512.002023-05-046926Actual
27270525.002024-07-037266Actual
27214203.002024-07-037646Actual
2851195.002022-08-048936Actual
31701273.002024-11-028916Actual
94501900.002023-02-016216Budget
169598655.002023-09-035766Actual
18015-197.002023-10-049166Actual
8547200.002023-01-048156Budget
32857982134.002024-12-031036Actual
7261205.002022-12-046626Actual
18881288.002023-11-039216Actual
24066401846.002024-04-02476Actual
190345976.002022-07-041476Actual
8643120090.002023-01-042976Actual
18429600.002022-07-045766Budget
294291777.002024-09-026116Actual
7356280.002022-12-046546Budget
117862300.002023-04-036236Budget
1807100.002022-07-047656Budget
1722410.002022-07-048136Actual
22922346.002024-03-036226Actual
30605276.002024-10-039226Actual
22100182136.002024-02-012976Actual
944524800.002023-02-016016Budget
25029139.002024-05-038946Actual
611430.002022-11-038216Budget
4102380.002022-09-037266Budget
24026133.002024-04-028956Actual
119939604.002023-04-031876Actual
38691401.002025-05-049066Actual
9454280.002023-02-016616Budget
3299540787.002024-12-033876Actual
1489916.002023-07-047146Actual
1735-250.002022-07-049136Actual
55630.002022-06-038526Budget
640578265.002022-11-033776Actual
52081310.002022-10-046166Actual
10581100.002023-03-047416Budget
1383288.002023-06-036526Actual
12945107.002023-05-048436Actual
1076542.002023-03-046856Actual
5234100.002022-10-047866Budget
3289345.002024-12-037146Actual
13945186.002023-06-036666Actual
3641227704.002025-03-042876Actual
18936.002022-07-049666Actual
1498439734.002023-07-041476Actual
79229888.002022-06-033576Actual
1889748.002023-11-037826Actual
3517964.002025-02-018546Actual
1897357.002023-11-037356Actual
3988200.002022-09-036646Budget
1071920.002023-03-046946Actual
2196127.002024-02-018426Actual
2495363879.002024-05-031226Actual
30573100.002024-10-038516Actual
15951159.002023-08-048966Actual
14857151.002023-07-048726Actual
2718575.002024-07-037136Actual
284143.002022-08-048236Actual
340102028.002025-01-036146Actual
743749.002022-12-048956Actual
61297.002022-11-039616Actual
2290925.002024-03-038216Actual
2408018622.002024-04-022876Actual
3410261913.002025-01-031576Actual
1598331512.002023-08-044076Actual
69850.002022-06-038456Budget
2828275.002024-08-037116Actual
7235380.002022-12-048116Budget
24986197.002024-05-036636Actual
6382272800.002022-11-0310166Budget
976121571.002023-02-013276Actual
19938791201.002023-12-041036Actual
34004311.002025-01-038936Actual
6171200.002022-11-038726Budget
374881089.002025-04-036256Actual
6363280.002022-11-038166Budget
30578582.002024-10-039216Actual
6362235.002022-11-038166Actual
24992130.002024-05-037436Actual
2719343.002024-07-038236Actual
3853251.002022-09-037316Actual
6282125.002022-11-036656Actual
16850637.002023-09-036126Actual
351621248.002025-02-016246Actual
1903823555.002023-11-032476Actual
1498612485.002023-07-041876Actual
1798722465.002023-10-045366Actual

Generated 2025-07-03 08:47:01.174 UTC