[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3544   

5144 items

NOTE: Only 1000 elements of total 5144 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29523400.002024-09-028046Actual
22908248.002024-03-038116Actual
1383288.002023-06-036526Actual
209409.002024-01-049616Actual
7388410.002022-12-048746Actual
285596.002022-08-049436Actual
10687380.002023-03-048136Budget
17982111.002023-10-049056Actual
2868152.002022-08-046746Actual
1684188.002023-09-038516Actual
728285.002022-06-036666Actual
10728372.002023-03-047746Actual
1684098.002023-09-038416Actual
16845-279.002023-09-039116Actual
11728-199.002023-04-039116Actual
8465179.002023-01-048936Actual
2289324639.002024-03-036016Actual
3068716712.002024-10-035266Actual
11756200.002023-04-037726Budget
4139374891.002022-09-03676Actual
11884100.002023-04-036656Budget
504050.002022-10-048326Budget
30681243.002024-10-038756Actual
5147164.002022-10-049246Actual
1394772.002023-06-036866Actual
374881089.002025-04-036256Actual
2210325454.002024-02-013376Actual
616940.002022-11-038526Budget
2612616423.002024-06-025266Actual
771125316.002022-06-0310166Actual
328871603.002024-12-036246Actual
271419800.002022-08-046016Budget
20975146.002024-01-046736Actual
1489811.002023-07-046946Actual
37383265.002025-04-036616Actual
7230157.002022-12-047816Actual
23919231.002024-04-028916Actual
5126313.002022-10-047746Actual
29520187.002024-09-027646Actual
54090.002022-06-037626Budget
2850480.002022-08-048736Budget
23968321.002024-04-028136Actual
1794115.002023-10-046946Actual
4029917.002022-09-036156Actual
10698527.002023-03-048736Actual
2393778.002024-04-027726Actual
62301752.002022-11-036146Actual
1782-154.002022-07-049146Actual
15886186.002023-08-048146Actual
38698390930.002025-05-04476Actual
12929100.002023-05-047436Budget
974865987.002023-02-011376Actual
3406520066.002025-01-036066Actual
8611100.002023-01-048366Budget
1077880.002023-03-047856Budget
2192996.002024-02-017816Actual
7249363.002022-12-049216Actual
36371178.002025-03-046566Actual
2726834.002024-07-036966Actual
14941238.002023-07-049256Actual
1804527754.002023-10-044076Actual
2847100.002022-08-048536Budget
1064246.002023-03-048326Actual
3171881.002024-11-027626Actual
26051263.002024-06-026536Actual
4004100.002022-09-037846Budget
35158594.002025-02-019236Actual
11849100.002023-04-037446Budget
362853296.002025-03-046136Actual
108067400.002023-03-045766Budget
1699636988.002023-09-031476Actual
2308295546.002024-03-033576Actual
6125216.002022-11-039016Actual
539100.002022-06-037426Budget
1733203.002022-07-048936Actual
2837683.002022-08-048036Actual
28291135.002024-08-038316Actual
32970429.002024-12-039766Actual
1694836.002023-09-038556Actual
3410317287.002025-01-031876Actual
3747629.002025-04-038246Actual
210779.002024-01-049666Actual
188591078.002023-11-036216Actual
180247115.002023-10-04876Actual
26069382.002024-06-028936Actual
2956621642.002024-09-026066Actual
2599878.002024-06-026716Actual
510316000.002022-10-046046Budget
1384481.002023-06-038126Actual
24017224.002024-04-027756Actual
72994.002022-12-049626Actual
7496110.002022-12-048966Actual
2602370.002024-06-026526Actual
14847176.002023-07-047426Actual
6187364.002022-11-036536Actual
296096184.002024-09-022376Actual
3901118.002022-09-037326Actual
2816380.002022-08-046536Budget
1188929.002023-04-036856Actual
219181726.002024-02-016216Actual
5081200.002022-10-047836Budget
30258156.002022-08-042276Actual
28437-311.002024-08-039166Actual
293859.002022-08-048356Actual
260492465.002024-06-026136Actual
743331.002022-12-048556Actual
12966211.002023-05-046646Actual
1890330.002023-11-038526Actual
2609911.002024-06-029646Actual
2307039785.002024-03-031976Actual
3636610079.002025-03-045766Actual
35180312.002025-02-018746Actual
1701287580.002023-09-033776Actual
29596183407.002024-09-0210166Actual
62782.002022-06-036846Actual
3904100.002022-09-037626Budget
842528300.002023-01-046036Budget
1086412172.002023-03-04776Actual
6294100.002022-11-037456Budget
27151800.002022-08-046116Budget
9608137.002023-02-017446Actual
38697279740.002025-05-0410166Actual
24014104.002024-04-027356Actual
32909448.002024-12-039246Actual
35146566.002025-02-017736Actual
27290341120.002024-07-0310166Actual
6201312.002022-11-037636Actual
130591653.002023-05-045766Actual
25091388.002024-05-039266Actual
9483112.002023-02-018516Actual
2605641.002024-06-027136Actual
3408326.002025-01-038266Actual
3398328903.002025-01-036036Actual
130602600.002023-05-045766Budget
52071500.002022-10-046166Budget
16900-256.002023-09-039136Actual
14914-162.002023-07-049146Actual
8348275.002023-01-047616Actual
96931100.002023-02-016266Budget
765291.002022-06-039266Actual
15795105.002023-08-046716Actual
2734200.002022-08-047616Budget
1693722.002023-09-037156Actual
4999410.002022-10-048716Actual
3059953.002024-10-038426Actual
6282125.002022-11-036656Actual
184092016.002022-07-045666Actual
7228480.002022-12-047716Budget
37508242.002025-04-039056Actual
2770100.002022-08-046626Budget
1312068586.002023-05-041376Actual
1397812485.002023-06-031876Actual
18933218.002023-11-038936Actual
24008159.002024-04-026556Actual
8643120090.002023-01-042976Actual
504870.002022-10-048926Actual
32963103.002024-12-038566Actual
4992116.002022-10-048316Actual
306081495580.002024-10-031136Actual
36249520.002025-03-048716Actual
738570.002022-12-048446Budget
1900095.002023-11-036766Actual
19975103.002023-12-047346Actual
1686067.002023-09-037626Actual
168783309.002023-09-036136Actual
3058599.002024-10-036626Actual
291470.002022-08-046756Budget
21980222.002024-02-017336Actual
1079394.002023-03-048956Actual
7344270.002022-12-049036Actual
10756582.002023-03-046256Actual
682100.002022-06-037456Budget
35184360.002025-02-019246Actual
1296982.002023-05-046846Actual
1793971.002023-10-046746Actual
970468.002023-02-016866Actual
20925186.002024-01-047416Actual
2498229009.002024-05-036036Actual
28601404.002022-08-046146Actual
293517.002022-08-048256Actual
37543540.002025-04-039266Actual
2608121.002024-06-026946Actual
189391419.002023-11-036146Actual
28459155013.002024-08-033176Actual
28324-92.002024-08-039126Actual
283016659.002024-08-036026Actual
2980243.002022-08-047366Actual
3060048.002024-10-038526Actual
11954100.002023-04-037466Budget
200241874.002023-12-046166Actual
5127280.002022-10-047746Budget
2390660.002024-04-027116Actual
9480123.002023-02-018416Actual
1389130.002023-06-037146Actual
2832927769.002024-08-036036Actual
35139225.002025-02-016736Actual
1388891.002023-06-036746Actual
19945116.002023-12-046736Actual
3861719.002025-05-046946Actual
3757526607.002025-04-0310076Actual
1290254.002023-05-048926Actual
2497476.002024-05-038726Actual
2618442062.002024-06-023876Actual
8345300.002023-01-047316Budget
1303968.002023-05-048456Actual
38560147.002025-05-046626Actual
37465100.002025-04-036746Actual
32972135485.002024-12-0310166Actual
2510710603.002024-05-032276Actual
12974220.002023-05-047346Budget
728950.002022-12-048426Budget
30658-186.002024-10-039146Actual
12001141438.002023-04-032976Actual
3285272.002024-12-038926Actual
10700286.002023-03-049036Actual
85771621.002023-01-046266Actual
1993371.002023-12-048926Actual
14932150.002023-07-048156Actual
2494096.002024-05-037816Actual
19040156114.002023-11-032976Actual
7361100.002022-12-046846Budget
3751725095.002025-04-036066Actual
27200-421.002024-07-039136Actual
10712200.002023-03-046546Budget
13913137.002023-06-036656Actual
37475275.002025-04-038146Actual
17914126.002023-10-046836Actual
16890129.002023-09-037836Actual
3393653.002025-01-037116Actual
3297511240.002024-12-03776Actual
741798.002022-12-047656Actual
36283832857.002025-03-041136Actual
1793312.002023-10-049636Actual
47219800.002022-06-036016Budget
38614174.002025-05-046646Actual
1311347500.002023-05-049966Actual
638147500.002022-11-039966Actual
521796.002022-10-046766Actual
10631100.002023-03-047626Budget
9657100.002023-02-017656Budget
3411839513.002025-01-033876Actual
3058739.002024-10-036826Actual
36378137.002025-03-047366Actual
17957-138.002023-10-049146Actual
3626946.002025-03-047826Actual
7258750.002022-12-046226Budget
13106131.002023-05-048966Actual
403839.002022-09-036856Actual
13009650.002023-05-046256Budget
13991144960.002023-06-033576Actual
8597100.002023-01-047466Budget
5089118.002022-10-048336Actual
55630.002022-06-038526Budget
29618122660.002024-09-023776Actual
10693100.002023-03-048436Budget
13090100.002023-05-047866Budget
23957193.002024-04-026636Actual
3393537.002025-01-036916Actual
2720318897.002024-07-036046Actual
944624102.002023-02-016016Actual
13126119076.002023-05-042176Actual
2735237.002022-08-047616Actual
636967.002022-11-038466Actual
850322.002023-01-048246Actual
481100.002022-06-036716Budget
13808105.002023-06-036816Actual
10818223.002023-03-046666Actual
119898647.002023-04-03876Actual
63541800.002022-11-037666Budget
383618600.002022-09-036016Budget
501361.002022-06-038116Actual
578200.002022-06-036736Budget
31835284.002024-11-028166Actual
3868894.002025-05-048566Actual
30568557.002024-10-038016Actual
26123-222.002024-06-029156Actual
1628100.002022-07-048316Budget
2609016.002024-06-028246Actual
3972480.002022-09-038736Budget
14851169.002023-07-048026Actual
18044103375.002023-10-043976Actual
1086737693.002023-03-041476Actual
21102131339.002024-01-043776Actual
3942100.002022-09-036736Budget
30613225.002024-10-036636Actual
21967129.002024-02-019226Actual
577380.002022-06-036636Budget
167749.002022-07-048326Actual
18915252.002023-11-036536Actual
1594962.002023-08-048566Actual
736341.002022-12-046946Actual
3171254.002024-11-026726Actual
7358372.002022-12-046646Actual
10572156.002023-03-046716Actual
1082286.002023-03-046866Actual
2789200.002022-08-048026Budget
8493200.002023-01-047646Budget
18921169.002023-11-037336Actual
16876781963.002023-09-031136Actual
838681.002023-01-046726Actual
28297-367.002024-08-039116Actual
65367.002022-06-038546Actual
1666161.002022-07-047726Actual
396440.002022-09-038236Budget
2943490.002024-09-026816Actual
29036.002022-08-049646Actual
8584335.002023-01-046666Actual
3739533.002025-04-038216Actual
523780.002022-06-036226Actual
158471530.002023-08-046236Actual
3868534.002025-05-048266Actual
22079-222.002024-02-019166Actual
11865100.002023-04-038446Budget
1998461.002023-12-048446Actual
1056223800.002023-03-046016Budget
72571134.002022-12-046226Actual
1071920.002023-03-046946Actual
1496964.002023-07-048566Actual
1076542.002023-03-046856Actual
7217100.002022-12-046816Budget
1877280.002022-07-048166Budget
169632181.002023-09-036366Actual
21078435.002024-01-049766Actual
1582137.002023-08-046626Actual
19987142.002023-12-048946Actual
3186641631.002024-11-023276Actual
16825347.002023-09-036516Actual
2720215.002024-07-039636Actual
27311268365.002024-07-033576Actual
1803519018.002023-10-042876Actual
1693467.002023-09-036756Actual
166490.002022-07-047626Budget
2741550.002022-08-048016Budget
3066657.002024-10-036756Actual
3074037628.002024-10-033276Actual
1697998.002023-09-038366Actual
38535151.002025-05-046816Actual
2601153.002024-06-028416Actual
20927361.002024-01-047716Actual
363371919.002025-03-046156Actual
106553.002023-03-049626Actual
1874480.002022-07-048066Budget
726660.002022-12-046826Budget
27252-134.002024-07-039156Actual
15800139.002023-08-047416Actual
11848138.002023-04-037446Actual
1899421804.002022-07-04676Actual
1673135.002022-07-048126Actual
19894137.002023-12-047316Actual
27142451.002024-07-038716Actual
2195115.002024-02-017126Actual
37540263.002025-04-038966Actual
7366237.002022-12-047346Actual
307051091.002024-10-037666Actual
3171412.002024-11-026926Actual
726575.002022-12-046826Actual
29581127.002024-09-027866Actual
23072114313.002024-03-032176Actual
303122461.002022-08-043276Actual
31739252.002024-11-026636Actual
2308630934.002024-03-034076Actual
28295298.002024-08-038916Actual
280358.002022-08-049026Actual
55240.002022-06-038326Budget
1700422423.002023-09-032476Actual
16913157.002023-09-037446Actual
24932106.002024-05-036716Actual
31849239109.002024-11-02476Actual
11904207.002023-04-038056Actual
33992221.002025-01-037336Actual
139088.002023-06-039646Actual
33942606.002025-01-038016Actual
3753895.002025-04-038566Actual
4731800.002022-06-036116Budget
9617348.002023-02-018046Actual
1889112.002023-11-036926Actual
14960144.002023-07-047466Actual
7342550.002022-12-048736Budget
1989219.002023-12-046916Actual
2603090.002024-06-027426Actual
3186826915.002024-11-023476Actual
1903411985.002023-11-032076Actual
736540.002022-12-047146Budget
2196225.002024-02-018526Actual
2973100.002022-08-046866Budget
639310084.002022-11-032076Actual
13107201.002023-05-049066Actual
12856-169.002023-05-049116Actual
18925115.002023-11-037836Actual
3069097870.002024-10-035666Actual
249832679.002024-05-036136Actual
3290297.002024-12-038346Actual
19953123.002023-12-047836Actual
35169135.002025-02-017346Actual
8619231.002023-01-049066Actual
3187529006.002024-11-024676Actual
35163201.002025-02-016546Actual
3632626.002025-03-048246Actual
1392515.002023-06-038256Actual
16944131.002023-09-038156Actual
84731404.002023-01-046146Actual
516630.002022-10-047156Budget
10669200.002023-03-046736Budget
9548332.002023-02-016536Actual
173793.002022-07-049436Actual
2006239785.002023-12-041976Actual
25663-19199.702024-06-019276Actual
26063276.002024-06-028136Actual
37571177986.002025-04-033976Actual
2844768245.002024-08-031376Actual
8510380.002023-01-048746Budget
34049294.002025-01-038056Actual
2302953878.002024-03-035666Actual
17903-81.002023-10-049126Actual
37532132.002025-04-037866Actual
2103570.002024-01-047856Actual
13008985.002023-05-046256Actual
8349280.002023-01-047616Budget
2877200.002022-08-047446Budget
3861827.002025-05-047146Actual
527414781.002022-10-042876Actual
2835416.002024-08-039636Actual
2091520796.002024-01-046016Actual
13075100.002023-05-046866Budget
295101381.002024-09-026146Actual
31790188.002024-11-026556Actual
32899428.002024-12-038046Actual
2845414978.002024-08-032276Actual
3176932.002024-11-027146Actual
34119155812.002025-01-033976Actual
732109.002022-06-036866Actual
1386533.002023-06-037136Actual
34024260.002025-01-038146Actual
3525718497.002025-02-012076Actual
289390.002022-08-048446Budget
962120.002023-02-018246Budget
1310381.002023-05-048566Actual
631696.002022-11-039056Actual
2730933230.002024-07-033376Actual
2766480.002022-08-046226Budget
634390.002022-11-036866Budget
8570125100.002023-01-045666Budget
3169636.002024-11-028216Actual
33977141.002025-01-039026Actual
748725.002022-12-048266Actual
2004278.002023-12-048366Actual
291923.002022-08-047156Actual
3287537.002024-12-038236Actual
12986307.002023-05-048146Actual
19976123.002023-12-047446Actual
96378700.002023-02-016056Budget
4032100.002022-09-036556Budget
35181176.002025-02-018946Actual
8368207.002023-01-048916Actual
29495538.002024-09-027736Actual
634627.002022-11-037166Actual
3185566413.002024-11-021576Actual
6283100.002022-11-036656Budget
2838550.002022-08-048036Budget
28289379.002024-08-038116Actual
8369318.002023-01-049016Actual
27213132.002024-07-037446Actual
20045302.002023-12-048766Actual
706145.002022-06-039256Actual
1303777.002023-05-048356Actual
859136.002023-01-047166Actual
138032204.002023-06-036116Actual
3757041212.002025-04-033876Actual
177680.002022-07-048546Budget
2293332.002024-03-037826Actual
16972131.002023-09-037466Actual
3757239229.002025-04-034076Actual
2715292.002024-07-036526Actual
1998369.002023-12-048346Actual
2616917287.002024-06-021876Actual
1596811735.002023-08-042076Actual
626280.002022-11-038446Budget
1397315160.002023-06-03776Actual
5171131.002022-10-047656Actual
19016340.002023-11-038766Actual
841047.002023-01-048426Actual
2096027.002024-01-048426Actual
2398550.002024-04-026846Actual
40780.002022-09-035466Budget
3869647500.002025-05-049966Actual
130871196.002023-05-047666Actual
8448562.002023-01-047736Actual
34078864.002025-01-037666Actual
399431.002022-09-037146Actual
33975139.002025-01-038726Actual
2723721.002024-07-037156Actual
9453404.002023-02-016616Actual
67560.002022-06-036856Budget
1071596.002023-03-046746Actual
1887474.002023-11-038316Actual
5143293.002022-10-048746Actual
29632040.002022-08-046266Actual
2290024.002024-03-036916Actual
20965-77.002024-01-049126Actual
3755655087.002025-04-031976Actual
292970.002022-08-047856Budget
3852924298.002025-05-046016Actual
31824118.002024-11-026766Actual
4103217.002022-09-037266Actual
7431400.002022-06-037666Budget
513273.002022-06-039016Actual
40896100.002022-09-036366Budget
946170.002023-02-017116Budget
24028-164.002024-04-029156Actual
22902152.002024-03-037316Actual
1699312322.002023-09-03776Actual
10858191.002023-03-049766Actual
3015345566.002022-08-04676Actual
841344.002023-01-048526Actual
21073200.002024-01-048966Actual
21944568.002024-02-016126Actual
8545334.002023-01-048056Actual
60851572.002022-11-036116Actual
28132660.002022-08-046136Actual
24992130.002024-05-037436Actual
2493534.002024-05-037116Actual
72092190.002022-12-046216Actual
3906241.002022-09-037726Actual
7465100.002022-12-046866Budget
30631400.002024-10-039036Actual
36238263.002025-03-047316Actual
6170234.002022-11-038726Actual
3281134.002024-12-036916Actual
737244.002022-06-037266Actual
860930.002023-01-048266Budget
9719100.002023-02-017866Budget
11702220.002023-04-037316Budget
183510200.002022-07-045366Budget
12837480.002023-05-047716Budget
23035230.002024-03-036566Actual
38579-166.002025-05-049126Actual
1306120600.002023-05-046066Budget
1999211051.002023-12-046056Actual
13992112002.002023-06-033776Actual
284068.002024-08-039656Actual
38619130.002025-05-047346Actual
36381347.002025-03-047766Actual
10844115.002023-03-048366Actual
10774120.002023-03-047656Actual
19934109.002023-12-049026Actual
28376199.002024-08-038946Actual
856712400.002023-01-045366Budget
16843228.002023-09-038916Actual
835944.002023-01-048216Actual
13043293.002023-05-048756Actual
18959000.002022-07-049966Actual
38721164802.002025-05-043976Actual
96508.002023-02-016956Actual
1890233.002023-11-038426Actual
1490474.002023-07-047846Actual
631140.002022-11-038556Actual
2838816.002024-08-036956Actual
1282980.002023-05-047116Budget
612868.002022-11-039416Actual
2501782.002024-05-037346Actual
3061587.002024-10-036836Actual
17006173460.002023-09-032976Actual
1292434.002023-05-046936Actual
50890.002022-06-038516Budget
36395632.002025-03-049766Actual
720524800.002022-12-046016Budget
23901398.002024-04-026516Actual
18381200.002022-07-045466Budget
23015180.002024-03-038156Actual
3859137.002025-05-046936Actual
19964462.002023-12-049236Actual
2818473.002022-08-046636Actual
2611613.002024-06-028256Actual
2497316.002024-05-038526Actual
1760200.002022-07-047646Budget
19024180483.002023-11-0310166Actual
12917480.002023-05-046536Budget
14879495.002023-07-048036Actual
749073.002022-12-048466Actual
4005116.002022-09-037846Actual
1998220.002023-12-048246Actual
3013165931.002022-08-0410166Actual
25010804.002024-05-036246Actual
3971468.002022-09-038736Actual
36257783.002025-03-046126Actual
1799024613.002023-10-046066Actual
6301246.002022-11-038056Actual
547200.002022-06-038026Budget
391857.002022-09-038426Actual
26163320272.002024-06-02676Actual
974613405.002023-02-01776Actual
7480105.002022-12-047866Actual
12870105.002023-05-046626Actual
527818275.002022-10-043376Actual
1996618812.002023-12-046046Actual
40861928.002022-09-036166Actual
5074213.002022-10-047336Actual
952514.002023-02-018226Actual
303470667.002022-08-043576Actual
385816.002025-05-049626Actual
2512320008.002024-05-0310076Actual
1591069.002023-08-047856Actual
7663350.002022-06-039466Actual
3396595.002025-01-037426Actual
1294140.002023-05-048236Budget
1682229561.002023-09-036016Actual
1484262.002023-07-046726Actual
8595224.002023-01-047366Actual
8382200.002023-01-046526Budget
52011120.002022-10-045466Actual
27196120.002024-07-038536Actual
3902142.002022-09-037426Actual
1789925.002023-10-048526Actual
169947869.002023-09-03876Actual
30664118.002024-10-036556Actual
23964213.002024-04-027636Actual
960526.002023-02-017146Actual
6158254.002022-11-038026Actual
15894-158.002023-08-049146Actual
2197130391.002024-02-016036Actual
9481100.002023-02-018416Budget
14995104149.002023-07-043176Actual
14831189.002023-07-048916Actual
2501438.002024-05-036846Actual
8381174.002023-01-046526Actual
507170.002022-10-047136Budget
69747.002022-06-038456Actual
7753998.002022-06-03876Actual
5169135.002022-10-047456Actual
31691288.002024-11-027616Actual
1498363326.002023-07-041376Actual
32819394.002024-12-038116Actual
363112243.002025-03-046146Actual
27143218.002024-07-038916Actual
29572165.002024-09-026766Actual
960440.002023-02-017146Budget
6358101.002022-11-037866Actual
4980200.002022-10-047616Budget
18337300.002022-07-045266Actual
274530.002022-08-048216Budget
5280126538.002022-10-043576Actual
1992936.002023-12-048326Actual
11694280.002023-04-036616Budget
3967124.002022-09-038436Actual
37527487.002025-04-037266Actual
3626414.002025-03-047126Actual
1889041.002023-11-036826Actual
1384237.002023-06-037826Actual
8351480.002023-01-047716Budget
36377129.002025-03-047266Actual
5210950.002022-10-046266Budget
1634468.002022-07-048716Actual
32897364.002024-12-037746Actual
21006156.002024-01-047446Actual
3871539629.002025-05-043276Actual
1700924969.002023-09-033376Actual
55736.002022-06-038526Actual
10861184805.002023-03-0410166Actual
24063655.002024-04-029766Actual
2191621022.002024-02-016016Actual
374331473889.002025-04-031136Actual
7260226.002022-12-046526Actual
2843389.002024-08-038566Actual
2731825510.002024-07-0310076Actual
2107947500.002024-01-049966Actual
34080110.002025-01-037866Actual
7247272.002022-12-049016Actual
2307928043.002024-03-033276Actual
18947118.002023-11-037346Actual
392151.002022-09-038526Actual
2408327176.002024-04-023276Actual
8361153.002023-01-048316Actual
2719343.002024-07-038236Actual
73550.002022-06-037166Budget
1077785.002023-03-047856Actual
2852300.002022-08-049036Actual
307356184.002024-10-032376Actual
3406387553.002025-01-035666Actual
1067252.002023-03-046936Actual
18987-106.002023-11-039156Actual
5233372.002022-10-047766Actual
22962492.002024-03-038036Actual
3846176.002022-09-036716Actual
24986197.002024-05-036636Actual
2832275.002024-08-038926Actual
33932336.002025-01-036616Actual
51994600.002022-10-045366Budget
27148109158.002024-07-031226Actual
180483.002022-07-047356Actual
34029347.002025-01-038746Actual
3623760.002025-03-047116Actual
1291027209.002023-05-046036Actual
10613850.002023-03-046226Budget
3184747500.002024-11-029966Actual
16880449.002023-09-036536Actual
17856342.002023-10-046516Actual
16983205.002023-09-038966Actual
857318100.002023-01-046066Budget
219982177.002024-02-016146Actual
35128153.002025-02-019026Actual
3866591544.002025-05-045666Actual
1788850.002022-07-046156Budget
407951600.002022-09-035666Budget
2303879.002024-03-036866Actual
36360313.002025-03-049256Actual
579211.002022-06-036736Actual
180031168.002023-10-047666Actual
720624336.002022-12-046016Actual
628100.002022-06-036846Budget
11698100.002023-04-036816Budget
834353.002023-01-047116Actual
37440179.002025-04-036836Actual
35153105.002025-02-018536Actual
19019-239.002023-11-039166Actual
18021379360.002023-10-04476Actual
1989168.002023-12-046816Actual
328861781.002024-12-036146Actual
3286748.002024-12-037136Actual
3857453.002025-05-048426Actual
4164-32698.002022-09-034676Actual
162632.002022-07-048216Actual
2092344.002024-01-047116Actual
2728712.002024-07-039666Actual
525418996.002022-10-049466Actual
27615460.002022-08-046026Actual
3756541631.002025-04-033276Actual
2946848.002024-09-027826Actual
9472632.002023-02-018016Actual
960322.002023-02-016946Actual
31802180.002024-11-028156Actual
28377306.002024-08-039046Actual
22947712469.002024-03-031136Actual
1851273.002022-07-046566Actual
8490168.002023-01-047446Actual
10602156.002023-03-048916Actual
2193376.002024-02-018316Actual
2405319.002024-04-028266Actual
62749700.002022-11-036056Budget
23967519.002024-04-028036Actual
28464195099.002024-08-033776Actual
1779380.002022-07-048746Budget
2394576.002024-04-028726Actual
9709380.002023-02-017266Budget
32948140.002024-12-036766Actual
37463212.002025-04-036546Actual
3637518.002025-03-046966Actual
27146447.002024-07-039216Actual
2618640030.002024-06-024076Actual
838760.002023-01-046826Actual
240628.002024-04-029666Actual
721943.002022-12-046916Actual
27217471.002024-07-038046Actual
2003081.002023-12-046866Actual
628921.002022-11-037156Actual
3641722572.002025-03-043476Actual
27206229.002024-07-036546Actual
1693615.002023-09-036956Actual
12855211.002023-05-049016Actual
10820114.002023-03-046766Actual
10649200.002023-03-048726Budget
11982466.002023-04-039766Actual
750815333.002022-12-04776Actual
2403120443.002024-04-025266Actual
17866125.002023-10-047816Actual
730227560.002022-12-046036Actual
1586492.002023-08-048536Actual
28313139.002024-08-037726Actual
61841622.002022-11-036236Actual
20055353202.002023-12-04676Actual
34111220962.002025-01-032976Actual
10830120.002023-03-047466Actual
14834388.002023-07-049216Actual
13830668.002023-06-036126Actual
37533536.002025-04-038066Actual
25097348283.002024-05-03676Actual
2204234.002024-02-018556Actual
3066918.002024-10-037156Actual
1199430604.002023-04-031976Actual
13906-169.002023-06-039146Actual
2842149.002024-08-037166Actual
2845632615.002024-08-032476Actual
24964111.002024-05-037426Actual
1904230356.002023-11-033276Actual
633017400.002022-11-036066Budget
2730433870.002024-07-032476Actual
107541399.002023-03-046156Actual
1484890.002023-07-047626Actual
2393028.002024-04-026726Actual
8404161.002023-01-048126Actual
84761400.002023-01-046246Budget
2752410.002022-08-048716Actual
220509066.002024-02-015366Actual
520516380.002022-10-046066Actual
3886964.002022-09-036126Actual
679120.002022-06-037356Budget
28280162.002024-08-036816Actual
27312214938.002024-07-033776Actual
752738848.002022-12-043776Actual
1484414.002023-07-046926Actual
3187338028.002024-11-024076Actual
1065928500.002023-03-046036Budget
855994.002023-01-048956Actual
24937151.002024-05-037416Actual
18962225.002023-11-039246Actual
32989153415.002024-12-033176Actual
2880382.002022-08-047746Actual
2006064989.002023-12-041576Actual
24076123244.002024-04-022176Actual
7225157.002022-12-047416Actual
1597010710.002023-08-042276Actual
3519584.002025-02-017356Actual
294576.002022-08-048956Actual
283264.002024-08-039626Actual
13872251.002023-06-038136Actual
13849113.002023-06-038726Actual
12964200.002023-05-046546Budget
6277957.002022-11-036156Actual
13022127.002023-05-047356Actual
415492513.002022-09-033176Actual
2599316521.002024-06-026016Actual
3292714.002024-12-038256Actual
1895647.002023-11-038446Actual
8398200.002023-01-047726Budget
847114040.002023-01-046046Actual
33997666.002025-01-038036Actual
14874234.002023-07-047336Actual
23041174.002024-03-037266Actual
1587814.002023-08-046946Actual
31850349546.002024-11-02676Actual
159843285908.002023-08-044376Actual
6136673.002022-11-036226Actual
1186025.002023-04-038246Actual
33941151.002025-01-037816Actual
18323.002022-07-049656Actual
13918102.002023-06-037356Actual
24016125.002024-04-027656Actual
4134185.002022-09-039766Actual
19970128.002023-12-046646Actual
3627782.002025-03-048926Actual
2961126332.002024-09-022876Actual
484100.002022-06-036816Budget
749268.002022-12-048566Actual
23991272.002024-04-027746Actual
1088247535.002023-03-043576Actual
1597220611.002023-08-042476Actual
18904151.002023-11-038726Actual
24947340.002024-05-038716Actual
30592107.002024-10-037626Actual
20952134.002024-01-047426Actual
38608716.002025-05-049236Actual
5192133.002022-10-049056Actual
1384628.002023-06-038326Actual
8528111.002023-01-046756Actual
118311951.002023-04-036146Actual
38603123.002025-05-048536Actual
752417156.002022-12-043376Actual
10618157.002023-03-046626Actual
9484480.002023-02-018716Budget
31797136.002024-11-027456Actual
10691100.002023-03-048336Budget
24025227.002024-04-028756Actual
21036265.002024-01-048056Actual
2209920008.002024-02-012876Actual
1075072.002023-03-049446Actual
328611814.002024-12-036236Actual
3755011476.002025-04-03776Actual
4148101323.002022-09-032176Actual
21975332.002024-02-016636Actual
1891888.002023-11-036836Actual
26120167.002024-06-028756Actual
52021800.002022-10-045466Budget
1383381.002023-06-036626Actual
1585219.002023-08-046936Actual
738020.002022-12-048246Budget
1639291.002022-07-049216Actual
1086875387.002023-03-041576Actual
75230.002022-06-038266Budget
1289212.002023-05-048226Actual
2836173.002022-08-047836Actual
3870340642.002025-05-041476Actual
19914700.002023-12-046226Actual
2105925.002024-01-047166Actual
9487283.002023-02-019016Actual
12996410.002023-05-048746Actual
2723464.002024-07-036756Actual
17954227.002023-10-048746Actual
25070249.002024-05-036666Actual
12947100.002023-05-048536Budget
2104983416.002024-01-045666Actual
13139108869.002023-05-043976Actual
40279700.002022-09-036056Budget
3521719340.002025-02-016066Actual
32923210.002024-12-037756Actual
2886280.002022-08-048146Budget
13811191.002023-06-037316Actual
3740414.002025-04-039616Actual
3511315.002025-02-016926Actual
7405113.002022-12-046656Actual
23918416.002024-04-028716Actual
1899420344.002023-11-036066Actual
1990476.002023-12-048516Actual
637191.002022-06-037646Actual
7399950.002022-12-046156Budget
2891101.002022-08-048346Actual
11868380.002023-04-038746Budget
300190.002022-08-048566Budget
3848100.002022-09-036816Budget
1062440.002023-03-047126Budget
2405654.002024-04-028566Actual
16888277.002023-09-037636Actual
519832500.002022-10-045266Budget
2730016422.002024-07-032076Actual
2399522.002024-04-028246Actual
386730.002022-09-038216Budget
50238.002022-06-038216Actual
277511.002022-08-046926Actual
3938280.002022-09-036536Budget
10665515.002023-03-046536Actual
12838100.002023-05-047816Budget
5154550.002022-10-046256Budget
27199526.002024-07-039036Actual
855362.002023-01-048456Actual
3631019871.002025-03-046046Actual
1901394.002023-11-038366Actual
4012100.002022-09-038346Budget
19927104.002023-12-048126Actual
415944341.002022-09-033776Actual
10835380.002023-03-047766Budget
503914.002022-10-048226Actual
29573125.002024-09-026866Actual
5062287.002022-10-046536Actual
37509-194.002025-04-039156Actual
612185.002022-11-038516Actual
756100.002022-06-038466Budget
37528208.002025-04-037366Actual
4105220.002022-09-037366Budget
6357322.002022-11-037766Actual
94937878.002023-02-016026Actual
2845217459.002024-08-032076Actual
3168027273.002024-11-026016Actual
1175885.002023-04-037826Actual
351321692987.002025-02-011036Actual
29452499.002024-09-029216Actual
120112804602.002023-04-034376Actual
7245480.002022-12-048716Budget
691200.002022-06-038156Budget
2846100.002022-08-048436Budget
15920-139.002023-08-049156Actual
2956112838.002024-09-025266Actual
6107480.002022-11-037716Budget
4977220.002022-10-047316Budget
17867878.002022-07-046056Actual
30665108.002024-10-036656Actual
2206349.002024-02-017166Actual
27181200.002022-08-046216Budget
36397167985.002025-03-0410166Actual
3638883.002025-03-048566Actual
1694257.002023-09-037856Actual
30239507.002022-08-042076Actual
38678221.002025-05-047366Actual
30649338.002024-10-038046Actual
2999116.002022-08-048466Actual
28436389.002024-08-039066Actual
963449.002023-02-019446Actual
11725480.002023-04-038716Budget
1867144.002022-07-047466Actual
29488167.002024-09-026736Actual
149425.002023-07-049656Actual
27301158561.002024-07-032176Actual
3745034.002025-04-038236Actual
34001123.002025-01-038436Actual
24052199.002024-04-028166Actual
39387945.002025-06-029276Actual
5228104.002022-10-047466Actual
1076357.002023-03-046756Actual
18958227.002023-11-038746Actual
7292234.002022-12-048726Actual
2958684.002024-09-028466Actual
7345-216.002022-12-049136Actual
97385112.002023-02-019466Actual
187830.002022-07-048266Budget
17970165.002023-10-047456Actual
29071040.002022-08-046156Actual
38551344.002025-05-049016Actual
191730707.002022-07-043476Actual
165088.002022-07-046526Actual
1064010.002023-03-048226Budget
37480347.002025-04-038746Actual
740659.002022-12-046756Actual
730200.002022-06-036766Budget
3866723714.002025-05-046066Actual
32865123.002024-12-036836Actual
10744410.002023-03-048746Actual
9502138.002023-02-016626Actual
190011645.002022-07-04776Actual
373811557.002025-04-036216Actual
138041959.002023-06-036216Actual
6639700.002022-06-036056Budget
2831710.002024-08-038226Actual
3170514.002024-11-029616Actual

Generated 2025-07-03 07:33:49.011 UTC