[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3669   

5019 items

NOTE: Only 1000 elements of total 5019 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12866657.002023-05-046226Actual
1387667.002023-06-038536Actual
73071378.002022-12-046236Actual
726723.002022-12-046926Actual
3987205.002022-09-036646Actual
13992112002.002023-06-033776Actual
35181176.002025-02-018946Actual
20034148.002023-12-047366Actual
2720318897.002024-07-036046Actual
192223128.002022-07-044076Actual
1188660.002023-04-036756Budget
31686151.002024-11-026816Actual
34081426.002025-01-038066Actual
95471500.002023-02-016236Budget
21931226.002024-02-018116Actual
2723464.002024-07-036756Actual
10854-191.002023-03-049166Actual
2505567.002024-05-038956Actual
1904427798.002023-11-033476Actual
3284078.002024-12-037326Actual
3393537.002025-01-036916Actual
364232331011.002025-03-044376Actual
11822585.002023-04-038736Actual
18904151.002023-11-038726Actual
34044132.002025-01-037356Actual
159714378.002023-08-042376Actual
25119100679.002024-05-033976Actual
200251666.002023-12-046266Actual
614270.002022-11-036726Budget
2001135.002023-12-048556Actual
2298216.002024-03-037146Actual
66055.002022-06-039446Actual
21010360.002024-01-048046Actual
94492169.002023-02-016216Actual
28294520.002024-08-038716Actual
317881105.002024-11-026156Actual
10877132096.002023-03-042976Actual
399540.002022-09-037146Budget
2715446.002024-07-036726Actual
2393985.002024-04-028026Actual
1862550.002022-07-047266Budget
19045124080.002023-11-033576Actual
15849168.002023-08-046636Actual
27180491.002024-07-036536Actual
2729817287.002024-07-031876Actual
34058-159.002025-01-039156Actual
4966280.002022-10-046516Budget
5228104.002022-10-047466Actual
2614029.002024-06-027166Actual
117794.002023-04-039626Actual
17857311.002023-10-046616Actual
2209154352.002024-02-011576Actual
1384481.002023-06-038126Actual
5073220.002022-10-047336Budget
28279214.002024-08-036716Actual
2831929.002024-08-038426Actual
31859184569.002024-11-022176Actual
952420.002023-02-018226Budget
497423.002022-10-047116Actual
2508581.002024-05-038466Actual
16941193.002023-09-037756Actual
5002-191.002022-10-049116Actual
19019-239.002023-11-039166Actual
261276158.002024-06-025366Actual
27171153.002024-07-039026Actual
787124092.002022-06-032976Actual
36347146.002025-03-047656Actual
859050.002023-01-047166Budget
9608137.002023-02-017446Actual
1991746.002023-12-046726Actual
2780161.002022-08-047426Actual
11951587.002023-04-037266Actual
139432725.002023-06-036366Actual
34095226464.002025-01-0310166Actual
97385112.002023-02-019466Actual
22916-220.002024-03-039116Actual
837610088.002023-01-046026Actual
1184290.002023-04-036846Actual
20992352.002024-01-049036Actual
3404878.002025-01-037856Actual
3405262.002025-01-038356Actual
2881380.002022-08-047746Budget
10845100.002023-03-048366Budget
34003589.002025-01-038736Actual
17929259.002023-10-048936Actual
976329674.002023-02-013476Actual
2209339785.002024-02-011976Actual
30715190.002024-10-038966Actual
391950.002022-09-038426Budget
8415234.002023-01-048726Actual
32823115.002024-12-038516Actual
272051163.002024-07-036246Actual
28342166.002024-08-037836Actual
71440600.002022-06-035666Budget
239254671.002024-04-026026Actual
1393716926.002023-06-035466Actual
31823231.002024-11-026666Actual
1991910.002023-12-046926Actual
27195135.002024-07-038436Actual
14871134.002023-07-046836Actual
14920179.002023-07-046556Actual
2843389.002024-08-038566Actual
3941280.002022-09-036636Budget
9721480.002023-02-018066Budget
4019380.002022-09-038746Budget
2507443.002024-05-037166Actual
2403521901.002024-04-026066Actual
138851371.002023-06-036246Actual
36357153.002025-03-048956Actual
7297172.002022-12-049226Actual
5155832.002022-10-046256Actual
32949105.002024-12-036866Actual
1992546.002023-12-047826Actual
163094.002022-07-048416Actual
2852300.002022-08-049036Actual
5121161.002022-10-047346Actual
220974378.002024-02-012376Actual
11698100.002023-04-036816Budget
3396670.002025-01-037626Actual
158422.002023-08-049626Actual
74551100.002022-12-046266Budget
399431.002022-09-037146Actual
108025544.002023-03-045366Actual
628100.002022-06-036846Budget
575468.002022-06-036536Actual
1287740.002023-05-047126Budget
21018247.002024-01-049046Actual
23909249.002024-04-027616Actual
7461213.002022-12-046666Actual
386359.002025-05-049646Actual
30647312.002024-10-037746Actual
967755.002023-02-018956Actual
1747372.002022-07-046646Actual
518840.002022-10-048556Budget
38660348.002025-05-049256Actual
21946104.002024-02-016526Actual
4053265.002022-09-038056Actual
21985533.002024-02-018036Actual
283272322615.002024-08-031036Actual
30596162.002024-10-038126Actual
34018175.002025-01-037346Actual
131259604.002023-05-042076Actual
3407322.002025-01-036966Actual
1731527.002022-07-048736Actual
3641227704.002025-03-042876Actual
3291111264.002024-12-036056Actual
3288517356.002024-12-036046Actual
14964360.002023-07-048066Actual
36239174.002025-03-047416Actual
10779280.002023-03-048056Budget
3634177.002025-03-046756Actual
3508732.002025-02-017116Actual
10583260.002023-03-047616Actual
56429.002022-06-039426Actual
5028100.002022-10-047626Budget
189141786.002023-11-036236Actual
639230604.002022-11-031976Actual
2398722.002024-04-027146Actual
3943120.002022-09-036736Actual
2105022152.002024-01-046066Actual
84281654.002023-01-046236Actual
56193.002022-06-039026Actual
1710190.002022-07-047336Actual
502111.002022-10-046926Actual
8399236.002023-01-047726Actual
972425.002023-02-018266Actual
8404161.002023-01-048126Actual
726380.002022-12-046726Budget
2830736.002024-08-036826Actual
283821454.002024-08-036156Actual
8588127.002023-01-046866Actual
1996511.002023-12-049636Actual
16901427.002023-09-039236Actual
1500618027.002023-07-0410076Actual
1697828.002023-09-038266Actual
27181447.002024-07-036636Actual
4131380.002022-09-039266Actual
401580.002022-09-038446Budget
2837683.002022-08-048036Actual
30626120.002024-10-038336Actual
2820200.002022-08-046736Budget
167414.002022-07-048226Actual
3284697.002024-12-038126Actual
3073017287.002024-10-031876Actual
219683.002024-02-019626Actual
567176270.002022-06-031136Actual
26072782.002024-06-029236Actual
526696336.002022-10-041576Actual
166490.002022-07-047626Budget
11735950.002023-04-036126Budget
2407439785.002024-04-021976Actual
7401650.002022-12-046256Budget
12978200.002023-05-047646Budget
297540.002022-08-046966Actual
23048263.002024-03-038166Actual
3856316.002025-05-046926Actual
3180317.002024-11-028256Actual
25003253.002024-05-038936Actual
10735319.002023-03-048146Actual
24057302.002024-04-028766Actual
2199719289.002024-02-016046Actual
36381347.002025-03-047766Actual
6152122.002022-11-037626Actual
1725200.002022-07-048336Budget
3868894.002025-05-048566Actual
31740136.002024-11-026736Actual
38599424.002025-05-048136Actual
36419118337.002025-03-043776Actual
129133071.002023-05-046136Actual
16957258.002023-09-035466Actual
611430.002022-11-038216Budget
1894519.002023-11-036946Actual
1994724.002023-12-046936Actual
3526132615.002025-02-012476Actual
303086845.002022-08-043176Actual
6340200.002022-11-036666Budget
603112.002022-06-038436Actual
209171920.002024-01-046216Actual
414010588.002022-09-03776Actual
61841622.002022-11-036236Actual
5235128.002022-10-047866Actual
79620015.002022-06-034076Actual
11756200.002023-04-037726Budget
497336.002022-10-046916Actual
3410261913.002025-01-031576Actual
21967129.002024-02-019226Actual
1853280.002022-07-046666Budget
5109267.002022-10-046546Actual
3185353480.002024-11-021376Actual
30696297.002024-10-036566Actual
6154220.002022-11-037726Actual
3395470958.002025-01-031226Actual
240372247.002024-04-026266Actual
3520444.002025-02-018456Actual
3855100.002022-09-037416Budget
2104051.002024-01-048456Actual
86532510717.002023-01-044376Actual
35099451.002025-02-018716Actual
2717726565.002024-07-036036Actual
2000168.002023-12-047356Actual
2196225.002024-02-018526Actual
736423.002022-12-047146Actual
9499152.002023-02-016526Actual
37391461.002025-04-037716Actual
1766458.002022-07-048046Actual
405272.002022-09-037856Actual
65072.002022-06-038446Actual
1792436.002023-10-048236Actual
629030.002022-11-037156Budget
626280.002022-11-038446Budget
9743201253.002023-02-0110166Actual
832824800.002023-01-046016Budget
17911363.002023-10-046536Actual
3290127.002024-12-038246Actual
5069105.002022-10-046836Actual
3408326.002025-01-038266Actual
1592820495.002023-08-046066Actual
1783257.002022-07-049246Actual
1903610603.002023-11-032276Actual
3169999.002024-11-028516Actual
6092280.002022-11-036616Budget
2960814830.002024-09-022276Actual
2495920.002024-05-036726Actual
1182791.002023-04-039436Actual
2000015.002023-12-047156Actual
2291089.002024-03-038316Actual
200791686925.002023-12-044376Actual
65367.002022-06-038546Actual
14959135.002023-07-047366Actual
11894110.002023-04-037356Budget
406057.002022-09-038356Actual
22988270.002024-03-038046Actual
2808743125.002022-08-041036Actual
3397240.002025-01-038326Actual
13907281.002023-06-039246Actual
20973318.002024-01-046536Actual
22986204.002024-03-037746Actual
26102746.002024-06-026256Actual
32972135485.002024-12-0310166Actual
2996130.002022-08-048366Actual
36240298.002025-03-047616Actual
22965103.002024-03-038336Actual
302065657.002022-08-041576Actual
105661924.002023-03-046216Actual
1582220.002023-08-046726Actual
2399522.002024-04-028246Actual
20925186.002024-01-047416Actual
1686628.002023-09-038326Actual
1598129457.002023-08-043876Actual
614894.002022-11-037326Actual
4124110.002022-09-038566Actual
3861015142.002025-05-046046Actual
1887659.002023-11-038516Actual
168466.002022-07-048926Actual
749180.002022-12-048466Budget
27270525.002024-07-037266Actual
296096184.002024-09-022376Actual
2194248856.002024-02-011226Actual
36276139.002025-03-048726Actual
1495620.002023-07-046966Actual
13089380.002023-05-047766Budget
374071177.002025-04-036126Actual
29583299.002024-09-028166Actual
3638883.002025-03-048566Actual
2293721.002024-03-038326Actual
240628.002024-04-029666Actual
12919380.002023-05-046636Budget
13999-22858.002023-06-034676Actual
107984.002023-03-049656Actual
1857100.002022-07-046866Budget
7418100.002022-12-047656Budget
272881045.002024-07-039766Actual
6256313.002022-11-038146Actual
3065457.002024-10-038546Actual
2945313.002024-09-029616Actual
21063953.002024-01-047666Actual
37522287.002025-04-036666Actual
24938186.002024-05-037616Actual
7330648.002022-12-048036Actual
28340339.002024-08-037636Actual
1617250.002022-07-047616Actual
11959430.002023-04-037766Actual
14978387259.002023-07-0410166Actual
11727249.002023-04-039016Actual
29433125.002024-09-026716Actual
15795105.002023-08-046716Actual
9550302.002023-02-016636Actual
74561059.002022-12-046266Actual
1068940.002023-03-048236Budget
1800824.002023-10-048266Actual
3068910.002024-10-035466Actual
306888356.002024-10-035366Actual
23063320339.002024-03-03676Actual
756100.002022-06-038466Budget
4751040.002022-06-036216Actual
1896772.002023-11-036556Actual
11974410.002023-04-038766Actual
952514.002023-02-018226Actual
18987-106.002023-11-039156Actual
10852155.002023-03-048966Actual
1064541.002023-03-048426Actual
3179419.002024-11-026956Actual
119571600.002023-04-037666Budget
2494562.002024-05-038416Actual
38621167.002025-05-047646Actual
35239416.002025-02-018766Actual
374621014.002025-04-036246Actual
2844514675.002024-08-03776Actual
1174930.002023-04-037126Actual
3283660.002024-12-036726Actual
32808305.002024-12-036616Actual
31783275.002024-11-029046Actual
362821289157.002025-03-041036Actual
1794222.002023-10-047146Actual
2731029706.002024-07-033476Actual
2096027.002024-01-048426Actual
29620168322.002024-09-023976Actual
24058129.002024-04-028966Actual
11825-216.002023-04-039136Actual
12854137.002023-05-048916Actual
26096313.002024-06-029046Actual
2846946667.002024-08-034676Actual
9641650.002023-02-016256Budget
976089617.002023-02-013176Actual
11705100.002023-04-037416Budget
11856401.002023-04-038046Actual
3757239229.002025-04-034076Actual
736341.002022-12-046946Actual
20045302.002023-12-048766Actual
37521315.002025-04-036566Actual
3938280.002022-09-036536Budget
962670.002023-02-018546Budget
728285.002022-06-036666Actual
209427535.002024-01-046026Actual
21955121.002024-02-017726Actual
15869484.002023-08-049236Actual
9482100.002023-02-018516Budget
7108300.002022-06-035266Budget
944624102.002023-02-016016Actual
2602624.002024-06-026826Actual
52311800.002022-10-047666Budget
340614529.002025-01-035266Actual
1482974.002023-07-048516Actual
30618188.002024-10-037336Actual
4969159.002022-10-046716Actual
251212374104.002024-05-034376Actual
51495.002022-10-049646Actual
27137302.002024-07-038116Actual
18950236.002023-11-037746Actual
3922234.002022-09-038726Actual
20080-15728.002023-12-044676Actual
25010804.002024-05-036246Actual
509494.002022-10-048536Actual
18012378.002023-10-048766Actual
2109520206.002024-01-042876Actual
2992358.002022-08-048166Actual
12900200.002023-05-048726Budget
13806275.002023-06-036616Actual
17879700.002022-07-046056Budget
12932280.002023-05-047636Budget
1803210603.002023-10-042276Actual
2714713.002024-07-039616Actual
2726954.002024-07-037166Actual
8629423716.002023-01-04676Actual
3071190.002024-10-038366Actual
2508327.002024-05-038266Actual
5064261.002022-10-046636Actual
85231065.002023-01-046256Actual
119959219.002023-04-032076Actual
13011182.002023-05-046556Actual
7123759.002022-06-035366Actual
18984151.002023-11-038756Actual
118341561.002023-04-036246Actual
1199918991.002023-04-032476Actual
772147741.002022-06-03476Actual
13815116.002023-06-037816Actual
1686724.002023-09-038426Actual
2867100.002022-08-046746Budget
34004311.002025-01-038936Actual
1188574.002023-04-036656Actual
7436176.002022-12-048756Actual
2498922.002024-05-036936Actual
1682229561.002023-09-036016Actual
31810-155.002024-11-029156Actual
28621400.002022-08-046246Budget
10578223.002023-03-047316Actual
36301144.002025-03-048336Actual
188582372.002023-11-036116Actual
838917.002023-01-046926Actual
5090100.002022-10-048336Budget
1181339.002023-04-038236Actual
10853239.002023-03-049066Actual
38622299.002025-05-047746Actual
28360146.002024-08-036746Actual
16927305.002023-09-039246Actual
2848120.002022-08-048536Actual
1307686.002023-05-046866Actual
3411342031.002025-01-033276Actual
26065100.002024-06-028336Actual
8346118.002023-01-047416Actual
6139120.002022-11-036626Actual
2730220.002022-08-047316Budget
30697270.002024-10-036666Actual
2613794.002024-06-026766Actual
279529.002022-08-048326Actual
6233200.002022-11-036546Actual
16961217.002022-07-046236Actual
7746077.002022-06-03776Actual
24028-164.002024-04-029156Actual
2303010386.002024-03-035766Actual
973080.002023-02-018566Budget
850665.002023-01-048446Actual
52639730.002022-10-04876Actual
28431111.002024-08-038366Actual
1789630.002022-07-046156Actual
1801947500.002023-10-049966Actual
78516551.002022-06-032476Actual
107049.002023-03-049636Actual
408417400.002022-09-036066Budget
33940520.002025-01-037716Actual
182138.002022-07-048456Actual
7498-135.002022-12-049166Actual
25088189.002024-05-038966Actual
1799780.002023-10-046866Actual
34001123.002025-01-038436Actual
26120167.002024-06-028756Actual
30575284.002024-10-038916Actual
13090100.002023-05-047866Budget
7358372.002022-12-046646Actual
2393778.002024-04-027726Actual
52960.002022-06-036726Budget
7366237.002022-12-047346Actual
13082171.002023-05-047366Actual
1295820600.002023-05-046046Budget
13032351.002023-05-048056Actual
2834550.002022-08-047736Budget
1290627.002023-05-049426Actual
220309.002024-02-016956Actual
271752796203.002024-07-031036Actual
328861781.002024-12-036146Actual
329121387.002024-12-036156Actual
306081495580.002024-10-031136Actual
1798172.002023-10-048956Actual
159519968.002022-07-046016Actual
1781193.002022-07-049046Actual
1788850.002022-07-046156Budget
17970165.002023-10-047456Actual
386637.002022-09-038216Actual
2831834.002024-08-038326Actual
32818636.002024-12-038016Actual
17982111.002023-10-049056Actual
29459105.002024-09-026626Actual
1756220.002022-07-047346Budget
50078112.002022-10-046026Actual
2007830067.002023-12-044076Actual
14876249.002023-07-047636Actual
37545616.002025-04-039766Actual
16418.002022-07-049616Actual
130591653.002023-05-045766Actual
511591.002022-10-046846Actual
10837131.002023-03-047866Actual
23962162.002024-04-027336Actual
28466166200.002024-08-033976Actual
296222331636.002024-09-024376Actual
2294267.002024-03-039026Actual
30573100.002024-10-038516Actual
742896.002022-06-037666Actual
3516832.002025-02-017146Actual
11712480.002023-04-038016Budget
2504041.002024-05-036856Actual
11806550.002023-04-037736Budget
7399950.002022-12-046156Budget
27217471.002024-07-038046Actual
12920200.002023-05-046736Budget
51509700.002022-10-046056Budget
16964189.002023-09-036566Actual
7753998.002022-06-03876Actual
2299348.002024-03-038546Actual
9629293.002023-02-018746Actual
2501438.002024-05-036846Actual
1895555.002023-11-038346Actual
1603260.002022-07-046616Actual
1190280.002023-04-037856Budget
2949944.002024-09-028236Actual
11691380.002023-04-036516Budget
182888.002022-07-049056Actual
1790166.002023-10-048926Actual
3635460.002025-03-048456Actual
2844992726.002024-08-031576Actual
1312068586.002023-05-041376Actual
294301332.002024-09-026216Actual
15917227.002023-08-048756Actual
24060-159.002024-04-029166Actual
524032.002022-10-048266Actual
3055422793.002024-10-036016Actual
8446280.002023-01-047636Budget
31694566.002024-11-028016Actual
18691400.002022-07-047666Budget
7308280.002022-12-046536Budget
9472632.002023-02-018016Actual
5079480.002022-10-047736Budget
2947334.002024-09-028426Actual
180013.002022-07-046956Actual
22006157.002024-02-017346Actual
24032239.002024-04-025466Actual
11953220.002023-04-037366Budget
10791234.002023-03-048756Actual
976121571.002023-02-013276Actual
692162.002022-06-038156Actual
38538266.002025-05-047316Actual
1299299.002023-05-048446Actual
27311268365.002024-07-033576Actual
856712400.002023-01-045366Budget
27127125.002024-07-036716Actual
3857453.002025-05-048426Actual
1687184.002023-09-039026Actual
69316.002022-06-038256Actual
2746100.002022-08-048316Budget
8457100.002023-01-048336Budget
2845217459.002024-08-032076Actual
3863615018.002025-05-046056Actual
3623760.002025-03-047116Actual
3642041637.002025-03-043876Actual
16894106.002023-09-038336Actual
148121623.002023-07-046216Actual
2003891.002023-12-047866Actual
10682579.002023-03-047736Actual
35155290.002025-02-018936Actual
12820380.002023-05-046516Budget
3626562.002025-03-047326Actual
38560147.002025-05-046626Actual
6109100.002022-11-037816Budget
5097148.002022-10-048936Actual
5206600.002022-06-036026Budget
2801200.002022-08-048726Budget
272621845.002024-07-036266Actual
139088.002023-06-039646Actual
1060676.002023-03-049416Actual
9664200.002023-02-018056Budget
13841116.002023-06-037726Actual
10860240200.002023-03-0410166Budget
5093100.002022-10-048536Budget
38371800.002022-09-036116Budget
2854400.002022-08-049236Actual
35236101.002025-02-018366Actual
2496330.002024-05-037326Actual
8363100.002023-01-048416Budget
1802769022.002023-10-041576Actual
37539451.002025-04-038766Actual
3061625.002024-10-036936Actual
24939333.002024-05-037716Actual
61832100.002022-11-036136Budget
24065255540.002024-04-0210166Actual
2967395.002022-08-046566Actual
481100.002022-06-036716Budget
1484890.002023-07-047626Actual
37568195089.002025-04-033576Actual
4003280.002022-09-037746Budget
7435200.002022-12-048756Budget
2300717.002024-03-036956Actual
11788480.002023-04-036536Budget
8482148.002023-01-046746Actual
765291.002022-06-039266Actual
3525329029.002025-02-011476Actual
49611800.002022-10-046116Budget
1398012235.002023-06-032076Actual
21097122053.002024-01-043176Actual
25091388.002024-05-039266Actual
18925115.002023-11-037836Actual
1078320.002023-03-048256Actual
50089600.002022-10-046026Budget
645243.002022-06-038146Actual
1590533.002023-08-047156Actual
4105220.002022-09-037366Budget
1348433105.002023-06-029376Actual
177590.002022-07-048446Budget
2210596484.002024-02-013576Actual
3000104.002022-08-048566Actual
18323.002022-07-049656Actual
2001039.002023-12-048456Actual
5252-182.002022-10-049166Actual
8347200.002023-01-047416Budget
1583188.002023-08-048026Actual
38540288.002025-05-047616Actual
32939134.002024-12-035466Actual
17441400.002022-07-046246Budget
10581100.002023-03-047416Budget
1063460.002023-03-047826Budget
509106.002022-06-038516Actual
1298932.002023-05-048246Actual
295311400.002022-08-045366Budget
2729780714.002024-07-031576Actual
1197090.002023-04-038466Budget
14938116.002023-07-048956Actual
1709300.002022-07-047336Budget
16001200.002022-07-046216Budget
28287151.002024-08-037816Actual
62782.002022-06-036846Actual
1484347.002023-07-046826Actual
3069097870.002024-10-035666Actual
632312700.002022-11-035366Budget
1779380.002022-07-048746Budget
12832143.002023-05-047416Actual
22060148.002024-02-016766Actual
488220.002022-06-037316Budget
2800117.002022-08-048726Actual
271569.002024-07-036926Actual
1587011.002023-08-049636Actual
6122410.002022-11-038716Actual
1499726424.002023-07-043376Actual
1184326.002023-04-036946Actual
3288416.002024-12-039636Actual
35172302.002025-02-017746Actual
1705200.002022-07-046836Budget
303122461.002022-08-043276Actual
73053307.002022-12-046136Actual
1178232890.002023-04-036036Actual
19008323.002023-11-037766Actual
29539132.002024-09-026656Actual
29489123.002024-09-026836Actual
2507297.002024-05-036866Actual
18013160.002023-10-048966Actual
2502419.002024-05-038246Actual
23037106.002024-03-036766Actual
22076340.002024-02-018766Actual
2004369.002023-12-048466Actual
12928237.002023-05-047336Actual
29506-422.002024-09-029136Actual
1201023350.002023-04-034076Actual
8583280.002023-01-046666Budget
2497218.002024-05-038426Actual
2110328230.002024-01-043876Actual
7233550.002022-12-048016Budget
210476.002024-01-049656Actual
12974220.002023-05-047346Budget
6295100.002022-11-037656Budget
13013165.002023-05-046656Actual
36307-387.002025-03-049136Actual
35118183.002025-02-017726Actual
20077112739.002023-12-043976Actual
33995536.002025-01-037736Actual
20969985000.002024-01-041136Actual
20016188.002023-12-049256Actual
513980.002022-10-048446Budget
10815246.002023-03-046566Actual
404485.002022-09-037356Actual
1200999630.002023-04-033976Actual
33957356.002025-01-036226Actual
3866219581.002025-05-045266Actual
3171674.002024-11-027326Actual
401670.002022-09-038546Budget
32967-358.002024-12-039166Actual
37408883.002025-04-036226Actual
12967100.002023-05-046746Budget
31748160.002024-11-027836Actual
7502131.002022-12-049766Actual
12884200.002023-05-047726Budget
3755255001.002025-04-031376Actual
837294.002023-01-049416Actual
61822434.002022-11-036136Actual
2607317.002024-06-029636Actual
289291.002022-08-048446Actual
16886262.002023-09-037336Actual
22059302.002024-02-016666Actual
13081387.002023-05-047266Actual
29520187.002024-09-027646Actual
728856.002022-12-048426Actual
271499882.002024-07-036026Actual
1306221349.002023-05-046066Actual
18020299537.002023-10-0410166Actual
3749190.002025-04-036756Actual
527414781.002022-10-042876Actual
21974365.002024-02-016536Actual
16861121.002023-09-037726Actual
4153138768.002022-09-032976Actual
3187529006.002024-11-024676Actual
351611783.002025-02-016146Actual
318148888.002024-11-025366Actual
3297969616.002024-12-031576Actual
3626143.002025-03-046726Actual
1285186.002023-05-048516Actual
16852104.002023-09-036526Actual
30176911.002022-08-04876Actual
1685447.002023-09-036726Actual
15954326.002023-08-049266Actual
478218.002022-06-036516Actual
10612975.002023-03-046126Actual
30638225.002024-10-036546Actual
2608767.002024-06-027846Actual
183128.002022-07-049456Actual
34069221.002025-01-036566Actual
29556.002022-08-045466Actual
6217112.002022-11-038536Actual
2724514.002024-07-038256Actual
10772100.002023-03-047456Budget
29617136289.002024-09-023576Actual
29558-147.002024-09-029156Actual
23077163056.002024-03-032976Actual
2837378.002024-08-038446Actual
634129.002022-06-037446Actual
148359.002023-07-049616Actual
11863100.002023-04-038346Budget
7357280.002022-12-046646Budget
2952776.002024-09-028446Actual
36424-128799.002025-03-044676Actual
1289834.002023-05-048526Actual
630942.002022-11-038456Actual
12929100.002023-05-047436Budget
38687103.002025-05-048466Actual
7336138.002022-12-048336Actual
29571333.002024-09-026666Actual
1897752.002023-11-037856Actual
1886357.002023-11-036816Actual
173793.002022-07-049436Actual
1582137.002023-08-046626Actual
626470.002022-11-038546Budget
15886186.002023-08-048146Actual
2601975272.002024-06-021226Actual
1396947500.002023-06-039966Actual
24015146.002024-04-027456Actual
507100.002022-06-038416Budget
3299742432.002024-12-034076Actual
2843911.002024-08-039666Actual
7201539.002022-06-036166Actual
12987280.002023-05-048146Budget
3754647500.002025-04-039966Actual
20069157848.002023-12-042976Actual
392840.002022-09-039426Actual
11859248.002023-04-038146Actual
220484.002024-02-019656Actual
34038209.002025-01-036556Actual
31872147073.002024-11-023976Actual
129152300.002023-05-046236Budget
10794144.002023-03-049056Actual
29523400.002024-09-028046Actual
608480.002022-06-038736Budget
20028214.002023-12-046666Actual
26060357.002024-06-027736Actual
21986330.002024-02-018136Actual
13971324618.002023-06-03476Actual
12881118.002023-05-047426Actual
3183981.002024-11-028566Actual
3286748.002024-12-037136Actual
9579111.002023-02-018536Actual
1189692.002023-04-037456Actual
17867509.002023-10-048016Actual
1072029.002023-03-047146Actual
27266157.002024-07-036766Actual
1084330.002023-03-048266Budget
1304262.002023-05-048556Actual
3064176.002024-10-036846Actual
51838012.002022-06-031226Actual
2398467.002024-04-026746Actual
1589052.002023-08-048546Actual
30612249.002024-10-036536Actual
189961252.002023-11-036266Actual
624080.002022-11-036846Budget
2613871.002024-06-026866Actual
574380.002022-06-036536Budget
30644144.002024-10-037346Actual
7371200.002022-12-047646Budget
18419125.002022-07-045766Actual
30685257.002024-10-039256Actual
282762535.002024-08-036216Actual
34049294.002025-01-038056Actual
220819.002024-02-019666Actual
2740492.002022-08-048016Actual
1904321818.002023-11-033376Actual
249841488.002024-05-036236Actual
30645145.002024-10-037446Actual
1169946.002023-04-036916Actual
6187364.002022-11-036536Actual
38674120.002025-05-046866Actual
4088950.002022-09-036266Budget
5130380.002022-10-048046Budget
279183.002022-08-048126Actual
13825-278.002023-06-039116Actual
6384388339.002022-11-03476Actual
2946117.002022-08-049056Actual
67560.002022-06-036856Budget
1877280.002022-07-048166Budget
1190159.002023-04-037856Actual
7398858.002022-12-046156Actual
291657.002022-08-046856Actual
160929.002022-07-046916Actual
2742280.002022-08-048116Budget
1310280.002023-05-048566Budget
17875359.002023-10-049016Actual
10667380.002023-03-046636Budget
1587117406.002023-08-046046Actual
27198343.002024-07-038936Actual
386703231.002025-05-046366Actual
328316730.002024-12-036026Actual
6136673.002022-11-036226Actual
1701333753.002023-09-033876Actual
35240220.002025-02-018966Actual
5082149.002022-10-047836Actual
6171200.002022-11-038726Budget
210521136.002024-01-046266Actual
4068112.002022-09-039056Actual
2505010.002024-05-038256Actual
35145314.002025-02-017636Actual
13817295.002023-06-038116Actual
3060925768.002024-10-036036Actual
2195115.002024-02-017126Actual
1889585.002023-11-037626Actual
17862210.002023-10-047316Actual
2397919088.002024-04-026046Actual
1386380.002023-06-036836Actual
1690968.002023-09-036846Actual
21020329.002024-01-049246Actual
3410317287.002025-01-031876Actual
28288613.002024-08-038016Actual
148624.002023-07-049626Actual
1284431.002023-05-048216Actual
6353103.002022-11-037466Actual
1392841.002023-06-038556Actual
5030170.002022-10-047726Actual
1170180.002023-04-037116Budget
16942300.002022-07-046136Budget
23958102.002024-04-026736Actual
630066.002022-11-037856Actual
15950302.002023-08-048766Actual
31808126.002024-11-028956Actual
318134444.002024-11-025266Actual
2106996.002024-01-048366Actual
1991596.002023-12-046526Actual
20966128.002024-01-049226Actual
3514150.002025-02-016936Actual
29577228.002024-09-027366Actual
3747892.002025-04-038446Actual
1694646.002023-09-038356Actual
1727135.002022-07-048436Actual
1689590.002023-09-038436Actual
2102214165.002024-01-046056Actual
95453300.002023-02-016136Budget
284468666.002024-08-03876Actual
1890577.002023-11-038926Actual
10888303011.002023-03-044676Actual
30595262.002024-10-038026Actual
55346.002022-06-038326Actual
1994030391.002023-12-046036Actual
18881288.002023-11-039216Actual
50541495532.002022-10-041036Actual
1894466.002023-11-036846Actual
3521719340.002025-02-016066Actual
22961128.002024-03-037836Actual
4055200.002022-09-038156Budget
2389826522.002024-04-026016Actual
1582315.002023-08-046826Actual
6339156.002022-11-036666Actual
2932200.002022-08-048056Budget
34075174.002025-01-037266Actual
2730433870.002024-07-032476Actual
747100.002022-06-037866Budget
2511526574.002024-05-033476Actual
1192129.002023-04-039456Actual
219982177.002024-02-016146Actual
2397293.002024-04-028536Actual
30559145.002024-10-036716Actual
20918306.002024-01-046516Actual
17919260.002023-10-047636Actual
1077880.002023-03-047856Budget
13822378.002023-06-038716Actual
855994.002023-01-048956Actual
32896202.002024-12-037646Actual
29507704.002024-09-029236Actual
278290.002022-08-047626Budget
22989167.002024-03-038146Actual
249529.002024-05-039616Actual
1085947500.002023-03-049966Actual
21963113.002024-02-018726Actual
306371065.002024-10-036246Actual
9567168.002023-02-017836Actual
21060215.002024-01-047266Actual
32869147.002024-12-037436Actual
7377380.002022-12-048046Budget
1797610.002023-10-048256Actual
15952244.002023-08-049066Actual
1804022912.002023-10-043476Actual
3407276.002025-01-036866Actual
2960171710.002024-09-021376Actual
1787811.002023-10-049616Actual
2842149.002024-08-037166Actual
303323947.002022-08-043476Actual
2822176.002022-08-046836Actual
1895168.002023-11-037846Actual
27282416.002024-07-038766Actual
6271313.002022-11-039246Actual
31758-391.002024-11-029136Actual
108067400.002023-03-045766Budget
2093465.002024-01-048516Actual
7246177.002022-12-048916Actual
352732812053.002025-02-014376Actual
5036139.002022-10-048126Actual
5131310.002022-10-048046Actual
13807139.002023-06-036716Actual
33946116.002025-01-038416Actual
11965275.002023-04-038166Actual
352516047.002025-02-01876Actual
1057534.002023-03-046916Actual
6138100.002022-11-036526Budget
165088.002022-07-046526Actual
744748060.002022-12-045666Actual
209498.002024-01-046926Actual
1304060.002023-05-048456Budget
2297312.002024-03-039636Actual
27148109158.002024-07-031226Actual
1198347500.002023-04-039966Actual
28396198.002024-08-038156Actual
26148179.002024-06-028166Actual
138458.002023-06-038226Actual
17954227.002023-10-048746Actual
9498750.002023-02-016226Budget
16977267.002023-09-038166Actual
8381174.002023-01-046526Actual
733340.002022-12-048236Actual
7249363.002022-12-049216Actual
1990295.002023-12-048316Actual
6186280.002022-11-036536Budget
1692072.002023-09-038346Actual
28298612.002024-08-039216Actual
32877109.002024-12-038436Actual
2099512.002024-01-049636Actual
12821312.002023-05-046616Actual
950715.002023-02-016926Actual
28142176.002022-08-046236Actual
1493550.002023-07-048456Actual
16944131.002023-09-038156Actual
11930120471.002023-04-035666Actual
3010155.002022-08-049766Actual
2838114168.002024-08-036056Actual
56060.002022-06-038926Actual
967140.002023-02-018456Budget
1484262.002023-07-046726Actual
13098100.002023-05-048366Budget
340608.002025-01-039656Actual
2394052.002024-04-028126Actual
13047-126.002023-05-049156Actual
10628200.002023-03-047426Budget
2949036.002024-09-026936Actual
1294236.002023-05-048236Actual
38657170.002025-05-048956Actual
189717.002023-11-036956Actual
73531400.002022-12-046246Budget
11725480.002023-04-038716Budget
1394772.002023-06-036866Actual
260205912.002024-06-026026Actual
139101392.002023-06-036156Actual
13021110.002023-05-047356Budget
548100.002022-06-038126Budget
1500299855.002023-07-043976Actual
1583960.002023-08-049026Actual
3854885.002025-05-048516Actual
525100.002022-06-036526Budget
2192287.002024-02-016816Actual
130687600.002023-05-046366Budget
5081200.002022-10-047836Budget
2095011.002024-01-047126Actual
27233126.002024-07-036656Actual

Generated 2025-07-03 12:21:11.846 UTC