[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2866   

5822 items

NOTE: Only 1000 elements of total 5822 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38650336.002025-05-048056Actual
30391573502.002022-08-044376Actual
3637518.002025-03-046966Actual
1690968.002023-09-036846Actual
15912160.002023-08-048156Actual
6152122.002022-11-037626Actual
189210695.002022-07-049466Actual
4982430.002022-10-047716Actual
11906200.002023-04-038156Budget
6303152.002022-11-038156Actual
8629423716.002023-01-04676Actual
50611300.002022-10-046236Budget
40279700.002022-09-036056Budget
240048.002024-04-029646Actual
639230604.002022-11-031976Actual
3940222.002022-09-036636Actual
1076612.002023-03-046956Actual
2712224865.002024-07-036016Actual
10761100.002023-03-046656Budget
30684-154.002024-10-039156Actual
40771.002022-09-035466Actual
31842346.002024-11-029066Actual
18001158.002023-10-047366Actual
229452.002024-03-039626Actual
2609016.002024-06-028246Actual
2102214165.002024-01-046056Actual
189636.002023-11-039646Actual
36271103.002025-03-048126Actual
2303879.002024-03-036866Actual
8643120090.002023-01-042976Actual
1300511800.002023-05-046056Budget
10774120.002023-03-047656Actual
2395978.002024-04-026836Actual
6253129.002022-11-037846Actual
97519604.002023-02-011876Actual
1866200.002022-07-047466Budget
65072.002022-06-038446Actual
2000168.002023-12-047356Actual
2901280.002022-08-049246Actual
567176270.002022-06-031136Actual
24985217.002024-05-036536Actual
34095226464.002025-01-0310166Actual
3750462.002025-04-038456Actual
38559162.002025-05-046526Actual
1177140.002023-04-038526Budget
2407138402.002024-04-021476Actual
31685200.002024-11-026716Actual
2289979.002024-03-036816Actual
638147500.002022-11-039966Actual
24076123244.002024-04-022176Actual
106632300.002023-03-046236Budget
622816000.002022-11-036046Budget
3179419.002024-11-026956Actual
13091122.002023-05-047866Actual
167844.002022-07-048426Actual
2880382.002022-08-047746Actual
850665.002023-01-048446Actual
3284284.002024-12-037626Actual
6351131.002022-11-037366Actual
6362235.002022-11-038166Actual
39841000.002022-09-036246Budget
32894180.002024-12-037346Actual
9523200.002023-02-018126Budget
404485.002022-09-037356Actual
1735-250.002022-07-049136Actual
745115132.002022-12-046066Actual
294842381.002024-09-026136Actual
14894113.002023-07-046546Actual
640088243.002022-11-033176Actual
5026118.002022-10-047426Actual
3626143.002025-03-046726Actual
1064440.002023-03-048426Budget
3857293.002022-09-037616Actual
761410.002022-06-038766Actual
39388-1050.002025-06-029376Actual
95931134.002023-02-016246Actual
22904187.002024-03-037616Actual
861380.002023-01-048466Budget
191215848.002022-07-042876Actual
5035280.002022-10-048026Budget
6161157.002022-11-038126Actual
24019283.002024-04-028056Actual
1596113963.002023-08-04776Actual
28280162.002024-08-036816Actual
1494323235.002023-07-045266Actual
839040.002023-01-047126Budget
34081426.002025-01-038066Actual
1666161.002022-07-047726Actual
1295722604.002023-05-046046Actual
6375154.002022-11-039066Actual
37402-309.002025-04-039116Actual
21983440.002024-02-017736Actual
22017302.002024-02-018746Actual
522241.002022-10-047166Actual
28402151.002024-08-038956Actual
10694124.002023-03-048436Actual
3747981.002025-04-038546Actual
411830.002022-09-038266Budget
18879216.002023-11-039016Actual
22963305.002024-03-038136Actual
840860.002023-01-048326Budget
2496671.002024-05-037726Actual
1482626.002023-07-048216Actual
38679164.002025-05-047466Actual
1295587.002023-05-049436Actual
1990295.002023-12-048316Actual
2109520206.002024-01-042876Actual
1901394.002023-11-038366Actual
28346163.002024-08-038336Actual
35101327.002025-02-019016Actual
7521126762.002022-12-042976Actual
970520.002023-02-016966Actual
12979214.002023-05-047646Actual
108719027.002023-03-042076Actual
30714382.002024-10-038766Actual
1886415.002023-11-036916Actual
1499726424.002023-07-043376Actual
177779.002022-07-048546Actual
617635.002022-11-039426Actual
35118183.002025-02-017726Actual
4139374891.002022-09-03676Actual
30743187856.002024-10-033576Actual
1898333.002023-11-038556Actual
36391359.002025-03-049066Actual
1779380.002022-07-048746Budget
967340.002023-02-018556Budget
731880.002022-12-047136Budget
2407439785.002024-04-021976Actual
2602464.002024-06-026626Actual
95393.002023-02-019626Actual
402610192.002022-09-036056Actual
28332554.002024-08-036536Actual
4069-90.002022-09-039156Actual
17900113.002023-10-048726Actual
631240.002022-11-038556Budget
14889457.002023-07-049236Actual
18012378.002023-10-048766Actual
2730526607.002024-07-032876Actual
1174650.002023-04-036826Budget
374331473889.002025-04-031136Actual
13805302.002023-06-036516Actual
32965292.002024-12-038966Actual
2405654.002024-04-028566Actual
279830.002022-08-048526Budget
15874144.002023-08-046546Actual
28286556.002024-08-037716Actual
85726244.002023-01-045766Actual
2101222.002024-01-048246Actual
49631572.002022-10-046216Actual
15811205.002023-08-048916Actual
2094576.002024-01-046526Actual
219181726.002024-02-016216Actual
24086147426.002024-04-023576Actual
108144805.002023-03-046366Actual
18948167.002023-11-037446Actual
1714263.002022-07-047636Actual
977113867.002023-02-0110076Actual
3637627.002025-03-047166Actual
1996618812.002023-12-046046Actual
495917472.002022-10-046016Actual
2845130.002022-08-048436Actual
4031550.002022-09-036256Budget
1895168.002023-11-037846Actual
22896235.002024-03-036516Actual
282752281.002024-08-036116Actual
3520444.002025-02-018456Actual
3284929.002024-12-038426Actual
7489100.002022-12-048366Budget
1302040.002023-05-047156Budget
2926129.002022-08-047656Actual
29523400.002024-09-028046Actual
11790473.002023-04-036636Actual
1797736.002023-10-048356Actual
24948146.002024-05-038916Actual
240372247.002024-04-026266Actual
9567168.002023-02-017836Actual
3636721429.002025-03-046066Actual
671100.002022-06-036656Budget
65280.002022-06-038546Budget
249841488.002024-05-036236Actual
2715446.002024-07-036726Actual
350803033.002025-02-016116Actual
11812401.002023-04-038136Actual
5082149.002022-10-047836Actual
340621.002025-01-035466Actual
67270.002022-06-036756Budget
26142125.002024-06-027366Actual
294050.002022-08-048456Budget
6203480.002022-11-037736Budget
28325153.002024-08-039226Actual
11801100.002023-04-037436Budget
1788813.002023-10-047126Actual
520516380.002022-10-046066Actual
2599316521.002024-06-026016Actual
1310090.002023-05-048466Budget
190502542054.002023-11-034376Actual
1886380.002022-07-048766Budget
328316730.002024-12-036026Actual
12936164.002023-05-047836Actual
21011223.002024-01-048146Actual
14857151.002023-07-048726Actual
10699186.002023-03-048936Actual
723740.002022-12-048216Budget
1872107.002022-07-047866Actual
3748615160.002025-04-036056Actual
8610112.002023-01-048366Actual
2956453774.002024-09-025666Actual
968856700.002023-02-015666Budget
2605641.002024-06-027136Actual
10600480.002023-03-048716Budget
18323.002022-07-049656Actual
399178.002022-09-036846Actual
24045322.002024-04-027266Actual
1783257.002022-07-049246Actual
389650.002022-09-036826Budget
1700831512.002023-09-033276Actual
10639130.002023-03-048126Actual
743133.002022-12-048456Actual
7357280.002022-12-046646Budget
24057302.002024-04-028766Actual
1292434.002023-05-046936Actual
277511.002022-08-046926Actual
1802939785.002023-10-041976Actual
28304102.002024-08-036526Actual
9629293.002023-02-018746Actual
634390.002022-11-036866Budget
24058129.002024-04-028966Actual
35099451.002025-02-018716Actual
2912149.002022-08-046656Actual
3186326058.002024-11-022876Actual
738020.002022-12-048246Budget
7420200.002022-12-047756Budget
526696336.002022-10-041576Actual
2830646.002024-08-036726Actual
50890.002022-06-038516Budget
953470.002023-02-018926Actual
30649338.002024-10-038046Actual
1071880.002023-03-046846Budget
2511295435.002024-05-033176Actual
249706.002024-05-038226Actual
32855148.002024-12-039226Actual
2754146.002022-08-048916Actual
189952505.002023-11-036166Actual
130871196.002023-05-047666Actual
251084422.002024-05-032376Actual
8458140.002023-01-048336Actual
15974169992.002023-08-042976Actual
386637.002022-09-038216Actual
3856200.002022-09-037616Budget
7485280.002022-12-048166Budget
750302.002022-06-038166Actual
4030510.002022-09-036256Actual
3299483332.002024-12-033776Actual
975310180.002023-02-012076Actual
7312100.002022-12-046736Budget
30659309.002024-10-039246Actual
9541588422.002023-02-011136Actual
640493651.002022-11-033576Actual
20954111.002024-01-047726Actual
4056164.002022-09-038156Actual
179760.002022-07-046756Actual
2206233.002024-02-016966Actual
23935151.002024-04-027426Actual
85781100.002023-01-046266Budget
1187456.002023-04-039446Actual
3973185.002022-09-038936Actual
38567118.002025-05-047626Actual
25069273.002024-05-036566Actual
160929.002022-07-046916Actual
2959912816.002024-09-02776Actual
3634177.002025-03-046756Actual
958914170.002023-02-016046Actual
38693535.002025-05-049266Actual
26058101.002024-06-027436Actual
1067480.002023-03-047136Budget
2095930.002024-01-048326Actual
32900265.002024-12-038146Actual
527687395.002022-10-043176Actual
239511839928.002024-04-021036Actual
1059896.002023-03-048516Actual
27626600.002022-08-046026Budget
2971177.002022-08-046766Actual
13898205.002023-06-038146Actual
4976218.002022-10-047316Actual
26002117.002024-06-027316Actual
30603207.002024-10-039026Actual
2997100.002022-08-048366Budget
271241531.002024-07-036216Actual
771125316.002022-06-0310166Actual
12976100.002023-05-047446Budget
962470.002023-02-018446Budget
1892039.002023-11-037136Actual
8525100.002023-01-046556Budget
961593.002023-02-017846Actual
622719474.002022-11-036046Actual
1896772.002023-11-036556Actual
5085380.002022-10-048136Budget
9471159.002023-02-017816Actual
1852280.002022-07-046566Budget
2505229.002024-05-038456Actual
634129.002022-06-037446Actual
505723400.002022-10-046036Budget
192451056.002022-07-044676Actual
15885299.002023-08-048046Actual
32970429.002024-12-039766Actual
10595120.002023-03-048316Actual
782109144.002022-06-032176Actual
16832181.002023-09-037416Actual
616550.002022-11-038326Budget
13070246.002023-05-046566Actual
1619380.002022-07-047716Budget
21946104.002024-02-016526Actual
35243451.002025-02-019266Actual
35180312.002025-02-018746Actual
1749100.002022-07-046746Budget
2503411051.002024-05-036056Actual
18988177.002023-11-039256Actual
181820.002022-07-048256Budget
1697828.002023-09-038266Actual
32909448.002024-12-039246Actual
10604-192.002023-03-049116Actual
1591069.002023-08-047856Actual
741112.002022-12-047156Actual
13872251.002023-06-038136Actual
4047100.002022-09-037656Budget
855010.002023-01-048256Budget
32816504.002024-12-037716Actual
1191260.002023-04-038456Budget
2838550.002022-08-048036Budget
84281654.002023-01-046236Actual
31746284.002024-11-027636Actual
399540.002022-09-037146Budget
3868100.002022-09-038316Budget
385822007586.002025-05-041036Actual
53316.002022-06-036926Actual
23927384.002024-04-026226Actual
657165.002022-06-039046Actual
1789342.002023-10-047826Actual
2729780714.002024-07-031576Actual
1184440.002023-04-037146Actual
3073725784.002024-10-032876Actual
74561059.002022-12-046266Actual
1897365039.002022-07-0410166Actual
17903-81.002023-10-049126Actual
3007358.002022-08-049266Actual
614513.002022-11-036926Actual
38631168.002025-05-048946Actual
9723280.002023-02-018166Budget
36332297.002025-03-049046Actual
7366237.002022-12-047346Actual
3292714.002024-12-038256Actual
1197090.002023-04-038466Budget
12928237.002023-05-047336Actual
182435.002022-07-048556Actual
7331401.002022-12-048136Actual
27197520.002024-07-038736Actual
18907-94.002023-11-039126Actual
31790188.002024-11-026556Actual
2293141.002024-03-037626Actual
846992.002023-01-049436Actual
1998461.002023-12-048446Actual
63919604.002022-11-031876Actual
275188.002022-08-048516Actual
639310084.002022-11-032076Actual
8349280.002023-01-047616Budget
2605526.002024-06-026936Actual
15856208.002023-08-047636Actual
962377.002023-02-018346Actual
7221400.002022-06-036266Budget
1287618.002023-05-047126Actual
2510921743.002024-05-032476Actual
28361112.002024-08-036846Actual
36378137.002025-03-047366Actual
1082325.002023-03-046966Actual
726660.002022-12-046826Budget
11756200.002023-04-037726Budget
726913.002022-12-047126Actual
974147500.002023-02-019966Actual
1188574.002023-04-036656Actual
2511423999.002024-05-033376Actual
838681.002023-01-046726Actual
11728-199.002023-04-039116Actual
306621539.002024-10-036156Actual
4124110.002022-09-038566Actual
2197130391.002024-02-016036Actual
28437-311.002024-08-039166Actual
157921639.002023-08-046216Actual
20077112739.002023-12-043976Actual
612345.002022-06-039236Actual
1496392.002023-07-047866Actual
14964360.002023-07-048066Actual
1297235.002023-05-047146Actual
9680112.002023-02-019256Actual
27148109158.002024-07-031226Actual
11791380.002023-04-036636Budget
12986307.002023-05-048146Actual
50057.002022-10-049616Actual
1201023350.002023-04-034076Actual
2728177.002024-07-038566Actual
23063320339.002024-03-03676Actual
6270-188.002022-11-039146Actual
1482881.002023-07-048416Actual
13957246.002023-06-038166Actual
11856401.002023-04-038046Actual
9462274.002023-02-017316Actual
3298155087.002024-12-031976Actual
149611425.002023-07-047666Actual
9601100.002023-02-016846Budget
28283286.002024-08-037316Actual
12006128563.002023-04-033576Actual
2999116.002022-08-048466Actual
4998480.002022-10-048716Budget
3297511240.002024-12-03776Actual
23088-63566.002024-03-034676Actual
3403513035.002025-01-036056Actual
3626776.002025-03-047626Actual
19018436.002022-07-04876Actual
3410714978.002025-01-032276Actual
2192326.002024-02-016916Actual
1895647.002023-11-038446Actual
972530.002023-02-018266Budget
6352100.002022-11-037466Budget
3284078.002024-12-037326Actual
1079742.002023-03-049456Actual
2292524.002024-03-036726Actual
11752157.002023-04-037426Actual
7393238.002022-12-049246Actual
18986133.002023-11-039056Actual
148112551.002023-07-046116Actual
2730933230.002024-07-033376Actual
7281283.002022-12-048026Actual
290262.002022-08-049446Actual
1307960.002023-05-047166Budget
24049323.002024-04-027766Actual
10815246.002023-03-046566Actual
648100.002022-06-038346Budget
5120220.002022-10-047346Budget
2827424706.002024-08-036016Actual
3511955.002025-02-017826Actual
35228210.002025-02-017366Actual
2715535.002024-07-036826Actual
52021800.002022-10-045466Budget
72994.002022-12-049626Actual
3628429204.002025-03-046036Actual
52081310.002022-10-046166Actual
30258156.002022-08-042276Actual
27142451.002024-07-038716Actual
3183889.002024-11-028466Actual
1786034.002023-10-046916Actual
5142380.002022-10-048746Budget
2864335.002022-08-046546Actual
7261205.002022-12-046626Actual
3872529624.002025-05-0410076Actual
106553.002023-03-049626Actual
13971324618.002023-06-03476Actual
84751404.002023-01-046246Actual
13894163.002023-06-037646Actual
508840.002022-10-048236Budget
7460234.002022-12-046566Actual
375191803.002025-04-036266Actual
2599960.002024-06-026816Actual
3072845739.002024-10-031476Actual
3187529006.002024-11-024676Actual
1645550.002022-07-046126Budget
1388210.002023-06-039636Actual
495380.002022-06-037716Budget
9452380.002023-02-016516Budget
12916338.002023-05-046536Actual
5092100.002022-10-048436Budget
85718700.002023-01-045766Budget
33975139.002025-01-038726Actual
199931247.002023-12-046156Actual
2105679.002024-01-046766Actual
29505528.002024-09-029036Actual
19022301.002023-11-039766Actual
2944432.002024-09-028216Actual
15803113.002023-08-047816Actual
2292934.002024-03-037326Actual
9619215.002023-02-018146Actual
1070389.002023-03-049436Actual
329452086.002024-12-036366Actual
11751125.002023-04-037326Actual
86379315.002023-01-042076Actual
21018247.002024-01-049046Actual
1686822.002023-09-038526Actual
19888189.002023-12-046516Actual
185927.002022-07-046966Actual
33978-113.002025-01-039126Actual
84263300.002023-01-046136Budget
27240113.002024-07-037656Actual
21937148.002024-02-018916Actual
19968965.002023-12-046246Actual
2196127.002024-02-018426Actual
3641227704.002025-03-042876Actual
3169999.002024-11-028516Actual
2991579.002022-08-048066Actual
10579220.002023-03-047316Budget
35207112.002025-02-018956Actual
26007293.002024-06-028016Actual
2298771.002024-03-037846Actual
38819.002022-09-039616Actual
18960169.002023-11-039046Actual
96378700.002023-02-016056Budget
3282915.002024-12-039616Actual
3405449.002025-01-038556Actual
1593726.002023-08-047166Actual
4980200.002022-10-047616Budget
9639950.002023-02-016156Budget
19905340.002023-12-048716Actual
3064332.002024-10-037146Actual
859136.002023-01-047166Actual
1087294612.002023-03-042176Actual
574380.002022-06-036536Budget
30572112.002024-10-038416Actual
2946212.002024-09-026926Actual
388083.002022-09-039416Actual
1631100.002022-07-048416Budget
28122300.002022-08-046136Budget
3522534.002025-02-016966Actual
27207208.002024-07-036646Actual
7465100.002022-12-046866Budget
4992116.002022-10-048316Actual
50541495532.002022-10-041036Actual
1905133346.002023-11-034676Actual
13104410.002023-05-048766Actual
10716100.002023-03-046746Budget
294804.002024-09-029626Actual
1799024613.002023-10-046066Actual
38382022.002022-09-036116Actual
35232120.002025-02-017866Actual
6181502.002022-06-036146Actual
11900200.002023-04-037756Budget
5229100.002022-10-047466Budget
31700485.002024-11-028716Actual
15919174.002023-08-049056Actual
2830100.002022-08-047436Budget
22064127.002024-02-017266Actual
10748-193.002023-03-049146Actual
1904927465.002023-11-034076Actual
329441571.002024-12-036266Actual
31781312.002024-11-028746Actual
52853479464.002022-10-044376Actual
392151.002022-09-038526Actual
271319292.002022-08-046016Actual
28344440.002024-08-038136Actual
2093123.002024-01-048216Actual
14970302.002023-07-048766Actual
1384628.002023-06-038326Actual
21042227.002024-01-048756Actual
3508621.002025-02-016916Actual
17866125.002023-10-047816Actual
74531210.002022-12-046166Actual
3891170.002022-09-036626Actual
2007830067.002023-12-044076Actual
363681758.002025-03-046166Actual
24089111416.002024-04-023976Actual
181170.002022-07-047856Budget
190287286.002023-11-03876Actual
271419800.002022-08-046016Budget
29618122660.002024-09-023776Actual
2839960.002024-08-038456Actual
3634983.002025-03-047856Actual
9718114.002023-02-017866Actual
3511592.002025-02-017326Actual
5109267.002022-10-046546Actual
37409156.002025-04-036526Actual
1302980.002023-05-047856Budget
1059330.002023-03-048216Budget
1582220.002023-08-046726Actual
29632040.002022-08-046266Actual
31840382.002024-11-028766Actual
5178.002022-06-039616Actual
128629149.002023-05-046026Actual
404113.002022-09-037156Actual
9598198.002023-02-016646Actual
29524248.002024-09-028146Actual
10631100.002023-03-047626Budget
2911164.002022-08-046556Actual
386668392.002025-05-045766Actual
11811380.002023-04-038136Budget
108577.002023-03-049666Actual
847010.002023-01-049636Actual
2723893.002024-07-037356Actual
2308124441.002024-03-033476Actual
37500326.002025-04-038056Actual
21019-198.002024-01-049146Actual
29596183407.002024-09-0210166Actual
1791536.002023-10-046936Actual
1673135.002022-07-048126Actual
31704560.002024-11-029216Actual
69316.002022-06-038256Actual
1397795794.002023-06-031576Actual
16943211.002023-09-038056Actual
3169636.002024-11-028216Actual
1056223800.002023-03-046016Budget
34075174.002025-01-037266Actual
3525517287.002025-02-011876Actual
3741316.002025-04-036926Actual
131198965.002023-05-04876Actual
134823310.502023-06-028576Actual
2961938238.002024-09-023876Actual
3522784.002025-02-017266Actual
36244409.002025-03-048116Actual
834353.002023-01-047116Actual
15849168.002023-08-046636Actual
10747241.002023-03-049046Actual
29665392.002022-08-046366Actual
967755.002023-02-018956Actual
3064889.002024-10-037846Actual
17890148.002023-10-047426Actual
975815391.002023-02-012876Actual
24939333.002024-05-037716Actual
40815572.002022-09-035766Actual
8360100.002023-01-048316Budget
386371387.002025-05-046156Actual
35109151.002025-02-016526Actual
198861782.002023-12-046116Actual
2209026055.002024-02-011476Actual
3754647500.002025-04-039966Actual
1186286.002023-04-038346Actual
272881045.002024-07-039766Actual
10666468.002023-03-046636Actual
29495538.002024-09-027736Actual
1625321.002022-07-048116Actual
21072340.002024-01-048766Actual
3177722.002024-11-028246Actual
3626232.002025-03-046826Actual
20002138.002023-12-047456Actual
118908.002023-04-036956Actual
2408828844.002024-04-023876Actual
3399143.002025-01-037136Actual
24992130.002024-05-037436Actual
52723402.002022-10-042376Actual
18947118.002023-11-037346Actual
1581510.002023-08-049616Actual
2829170.002022-08-047436Actual
209981798.002024-01-046246Actual
2095785.002024-01-048126Actual
19045124080.002023-11-033576Actual
4091328.002022-09-036566Actual
24991162.002024-05-037336Actual
32854-89.002024-12-039126Actual
22037188.002024-02-018056Actual
283272322615.002024-08-031036Actual
3524412.002025-02-019666Actual
1728100.002022-07-048436Budget
11959430.002023-04-037766Actual
9581550.002023-02-018736Budget
273036123.002024-07-032376Actual
220885603.002024-02-01876Actual
1177055.002023-04-038526Actual
654351.002022-06-038746Actual
2952688.002024-09-028346Actual
11725480.002023-04-038716Budget
26016-271.002024-06-029116Actual
13084120.002023-05-047466Actual
32966448.002024-12-039066Actual
2511327465.002024-05-033276Actual
3744152.002025-04-036936Actual
12833100.002023-05-047416Budget
8545334.002023-01-048056Actual
289480.002022-08-048546Budget
306609.002024-10-039646Actual
10618157.002023-03-046626Actual
261011279.002024-06-026156Actual
3740414.002025-04-039616Actual
341212791099.002025-01-034376Actual
37430168.002025-04-039226Actual
16984315.002023-09-039066Actual
1490085.002023-07-047346Actual
389823.002022-09-037126Actual
3627529.002025-03-048526Actual
2993280.002022-08-048166Budget
1078560.002023-03-048356Budget
394488.002022-09-036836Actual
1385188.002023-06-039026Actual
1384481.002023-06-038126Actual
11795200.002023-04-036836Budget
1063460.002023-03-047826Budget
609168.002022-06-038936Actual
720624336.002022-12-046016Actual
180463469146.002023-10-044376Actual
6302280.002022-11-038056Budget
29458116.002024-09-026526Actual
9483112.002023-02-018516Actual
516070.002022-10-046756Budget
29059700.002022-08-046056Budget
2972200.002022-08-046766Budget
3755655087.002025-04-031976Actual
950553.002023-02-016826Actual
2990480.002022-08-048066Budget
624223.002022-11-037146Actual
503914.002022-10-048226Actual
1690316175.002023-09-036046Actual
1287450.002023-05-046826Budget
33992221.002025-01-037336Actual
11804280.002023-04-037636Budget
3511169.002025-02-016726Actual
6247105.002022-11-037446Actual
178543061.002023-10-046116Actual
25079378.002024-05-037766Actual
2944200.002022-08-048756Budget
29582483.002024-09-028066Actual
37458512.002025-04-039236Actual
8524241.002023-01-046556Actual
2292351.002024-03-036526Actual
630066.002022-11-037856Actual
3905134.002022-09-037626Actual
1900172.002023-11-036866Actual
280618.002022-08-049426Actual
1803210603.002023-10-042276Actual
2297312.002024-03-039636Actual
220878956.002024-02-01776Actual
1583839.002023-08-048926Actual
6188280.002022-11-036636Budget
23965382.002024-04-027736Actual
3187140787.002024-11-023876Actual
26069382.002024-06-028936Actual
1304060.002023-05-048456Budget
2719280.002022-08-046516Budget
1303777.002023-05-048356Actual
149516506.002023-07-046366Actual
27271210.002024-07-037366Actual
1752100.002022-07-046846Budget
13011182.002023-05-046556Actual
6340200.002022-11-036666Budget
1751137.002022-07-046846Actual
239338.002024-04-027126Actual
36319214.002025-03-047346Actual
7475129.002022-12-047466Actual
2944790.002024-09-028516Actual
32948140.002024-12-036766Actual
23015180.002024-03-038156Actual
25996168.002024-06-026516Actual
1065195.002023-03-049026Actual
965692.002023-02-017456Actual
35247218085.002025-02-0110166Actual
11713556.002023-04-038016Actual
38542136.002025-05-047816Actual
15875131.002023-08-046646Actual
16982340.002023-09-038766Actual
13970216317.002023-06-0310166Actual
37416160.002025-04-037426Actual
10741100.002023-03-048446Budget
180114.002022-07-047156Actual
632699500.002022-11-035666Budget
2763550.002022-08-046126Budget
848720.002023-01-047146Actual
14849162.002023-07-047726Actual
6298222.002022-11-037756Actual
31799272.002024-11-027756Actual
13132104874.002023-05-043176Actual
18877340.002023-11-038716Actual
2614919.002024-06-028266Actual
1596439881.002023-08-041476Actual
56923000.002022-06-036036Budget
1789732.002023-10-048326Actual
4117280.002022-09-038166Budget
36257783.002025-03-046126Actual
169041992.002023-09-036146Actual
11847220.002023-04-037346Budget
840071.002023-01-047826Actual
639096899.002022-11-031576Actual
1903166308.002023-11-031576Actual
2956112838.002024-09-025266Actual
3913177.002022-09-038126Actual
8459120.002023-01-048436Actual
12831220.002023-05-047316Budget
4033112.002022-09-036556Actual
187925.002022-07-048266Actual
2102850.002024-01-046856Actual
275090.002022-08-048516Budget
616843.002022-11-038526Actual
2608229.002024-06-027146Actual
1191139.002023-04-038456Actual
611531.002022-11-038216Actual
2724514.002024-07-038256Actual
411939.002022-09-038266Actual
8513151.002023-01-049046Actual
3059717.002024-10-038226Actual
3945100.002022-09-036836Budget
18481400.002022-07-046266Budget
159291893.002023-08-046166Actual
3640914978.002025-03-042276Actual
73978580.002022-12-046056Actual
856811240.002023-01-045366Actual
5250149.002022-10-048966Actual
38605349.002025-05-048936Actual
2742280.002022-08-048116Budget
27290341120.002024-07-0310166Actual
966256.002023-02-017856Actual
47120800.002022-06-036016Actual
2209154352.002024-02-011576Actual
1384237.002023-06-037826Actual
230331510.002024-03-036266Actual
85796500.002023-01-046366Budget
9552100.002023-02-016736Budget
406149.002022-09-038456Actual
182340.002022-07-048556Budget
13912151.002023-06-036556Actual
37384135.002025-04-036716Actual
37410141.002025-04-036626Actual
12821312.002023-05-046616Actual
34077128.002025-01-037466Actual
4048118.002022-09-037656Actual
17982111.002023-10-049056Actual
15800139.002023-08-047416Actual
17879700.002022-07-046056Budget
2005247500.002023-12-049966Actual
2509210.002024-05-039666Actual
5121161.002022-10-047346Actual
3402527.002025-01-038246Actual
1281323202.002023-05-046016Actual
682100.002022-06-037456Budget
2394315.002024-04-028426Actual
3755914830.002025-04-032276Actual
7084.002022-06-039656Actual
1484683.002023-07-047326Actual
107997000.002023-03-045266Budget
36424-128799.002025-03-044676Actual
2398550.002024-04-026846Actual
37429-101.002025-04-039126Actual
1870380.002022-07-047766Budget
3181536.002024-11-025466Actual
28428484.002024-08-038066Actual
1881100.002022-07-048366Budget
7345-216.002022-12-049136Actual
18872221.002023-11-038116Actual
14860-89.002023-07-049126Actual
37558164326.002025-04-032176Actual
1496964.002023-07-048566Actual
3067717.002024-10-038256Actual
2746100.002022-08-048316Budget
20930236.002024-01-048116Actual
522624.002022-06-036126Actual
2955348.002024-09-028456Actual
179596.002023-10-049646Actual
30557315.002024-10-036516Actual
2204139.002024-02-018456Actual
10657385512.002023-03-041136Actual
31832374.002024-11-027766Actual
3904100.002022-09-037626Budget
10725104.002023-03-047446Actual
2881380.002022-08-047746Budget
3845200.002022-09-036716Budget
35249302391.002025-02-01676Actual
12904-66.002023-05-049126Actual
29611500.002022-08-046166Budget
2501294.002024-05-036646Actual
4095151.002022-09-036766Actual
73043300.002022-12-046136Budget
799629881.702022-06-034576Actual
9551280.002023-02-016636Budget
31822254.002024-11-026566Actual
838580.002023-01-046726Budget
839126.002023-01-047126Actual
1301925.002023-05-047156Actual
77631186.002022-06-031376Actual
182757.002022-07-048956Actual
26078187.002024-06-026646Actual
7484246.002022-12-048166Actual
28417312.002024-08-036666Actual
285610.002022-08-049636Actual
5068100.002022-10-046836Budget
300190.002022-08-048566Budget
26063276.002024-06-028136Actual
14915271.002023-07-049246Actual
1894385.002023-11-036746Actual
3176820.002024-11-026946Actual
762142.002022-06-038966Actual
220552273.002024-02-016166Actual
742151.002022-12-047856Actual
3967124.002022-09-038436Actual
480280.002022-06-036616Budget
8570125100.002023-01-045666Budget
2923128.002022-08-047456Actual
5167110.002022-10-047356Budget
3292943.002024-12-038456Actual
25029139.002024-05-038946Actual
28383872.002024-08-036256Actual
27253223.002024-07-039256Actual
408321424.002022-09-036066Actual
2000383.002023-12-047656Actual
2192996.002024-02-017816Actual
13092468.002023-05-048066Actual
2839482.002024-08-037856Actual
130591653.002023-05-045766Actual
1088913715.002023-03-0410076Actual
29469170.002024-09-028026Actual
2003124.002023-12-046966Actual
10676304.002023-03-047336Actual
8480302.002023-01-046646Actual
8446280.002023-01-047636Budget
1087896783.002023-03-043176Actual
2602370.002024-06-026526Actual
524130.002022-10-048266Budget
3854885.002025-05-048516Actual
1288294.002023-05-047626Actual
2496891.002024-05-038026Actual
28321139.002024-08-038726Actual
2604083.002024-06-028726Actual
210218.002024-01-049646Actual
2830095854.002024-08-031226Actual
28294520.002024-08-038716Actual
604100.002022-06-038436Budget
3741252.002025-04-036826Actual
2615159.002024-06-028466Actual
2852300.002022-08-049036Actual
21953172.002024-02-017426Actual
2299017.002024-03-038246Actual
38674120.002025-05-046866Actual
1500299855.002023-07-043976Actual
1075211800.002023-03-046056Budget
117794.002023-04-039626Actual
26124371.002024-06-029256Actual
3065271.002024-10-038346Actual
157912185.002023-08-046116Actual
3636213438.002025-03-045266Actual
1991746.002023-12-046726Actual
14861148.002023-07-049226Actual
75794.002022-06-038466Actual
13083220.002023-05-047366Budget
841240.002023-01-048526Budget
25077161.002024-05-037466Actual
8339100.002023-01-046816Budget
2403385897.002024-04-025666Actual
9710220.002023-02-017366Budget
2837683.002022-08-048036Actual
340996517.002025-01-03876Actual
35174364.002025-02-018046Actual
158336.002023-08-048226Actual
188582372.002023-11-036116Actual
28436389.002024-08-039066Actual
1887659.002023-11-038516Actual
31695351.002024-11-028116Actual
3012215700.002022-08-0410166Budget
1686-81.002022-07-049126Actual
1601280.002022-07-046516Budget
294247.002022-08-048556Actual
22959272.002024-03-037636Actual
627271.002022-11-039446Actual
17917230.002023-10-047336Actual
3410261913.002025-01-031576Actual
2296783.002024-03-038536Actual
13831668.002023-06-036226Actual
4009276.002022-09-038146Actual
3927176.002022-09-039226Actual
51509700.002022-10-046056Budget
28453183595.002024-08-032176Actual
18006401.002023-10-048066Actual
8557293.002023-01-048756Actual
2099621901.002024-01-046046Actual
1699557252.002023-09-031376Actual
3396310.002025-01-037126Actual
2830592.002024-08-036626Actual
580158.002022-06-036836Actual
21016302.002024-01-048746Actual
108871168871.002023-03-044376Actual
7391178.002022-12-049046Actual
1889585.002023-11-037626Actual
770162900.002022-06-0310166Budget
364106184.002025-03-042376Actual
31756318.002024-11-028936Actual
1289640.002023-05-048426Budget
3841280.002022-09-036516Budget
31828171.002024-11-027266Actual
15938264.002023-08-047266Actual
387233705947.002025-05-044376Actual
10697550.002023-03-048736Budget
1057534.002023-03-046916Actual
1687135.002022-07-049226Actual
24002-192.002024-04-029146Actual
12998149.002023-05-048946Actual
1182791.002023-04-039436Actual
3396450.002025-01-037326Actual
3180078.002024-11-027856Actual
613111232.002022-11-036026Actual
2981220.002022-08-047366Budget
21054162.002024-01-046566Actual
396339.002022-09-038236Actual
11740211.002023-04-036526Actual
1815200.002022-07-048156Budget
8393120.002023-01-047326Budget
1485310.002023-07-048226Actual
1682176.002022-07-048726Actual
1482792.002023-07-048316Actual
9633208.002023-02-019246Actual
1896935.002023-11-036756Actual
12983128.002023-05-047846Actual
10844115.002023-03-048366Actual
165531.002022-07-046826Actual
7336138.002022-12-048336Actual
2768112.002022-08-046526Actual
3871726742.002025-05-043476Actual
2603917.002024-06-028526Actual
11776-115.002023-04-039126Actual
36325261.002025-03-048146Actual
25078811.002024-05-037666Actual
1613196.002022-07-047316Actual
40763343.002022-09-035366Actual

Generated 2025-07-03 07:21:44.010 UTC