[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3731   

4957 items

NOTE: Only 1000 elements of total 4957 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4046100.002022-09-037456Budget
3179286.002024-11-026756Actual
28351571.002024-08-039036Actual
17996109.002023-10-046766Actual
29518151.002024-09-027346Actual
1063460.002023-03-047826Budget
1590533.002023-08-047156Actual
1397939785.002023-06-031976Actual
28340339.002024-08-037636Actual
2712224865.002024-07-036016Actual
16906197.002023-09-036546Actual
2196127.002024-02-018426Actual
3949220.002022-09-037336Budget
209722208.002024-01-046236Actual
36289197.002025-03-046736Actual
86403402.002023-01-042376Actual
2715997.002024-07-037426Actual
1762450.002022-07-047746Actual
280238.002022-08-048926Actual
28311134.002024-08-037426Actual
37500326.002025-04-038056Actual
385831393582.002025-05-041136Actual
850580.002023-01-048346Budget
1788387.002023-10-046526Actual
13808105.002023-06-036816Actual
2896351.002022-08-048746Actual
20027235.002023-12-046566Actual
26017452.002024-06-029216Actual
2781100.002022-08-047426Budget
2407710603.002024-04-022276Actual
7369179.002022-12-047446Actual
19936145.002023-12-049226Actual
1313678225.002023-05-043576Actual
1484262.002023-07-046726Actual
13987116010.002023-06-033176Actual
22960490.002024-03-037736Actual
408417400.002022-09-036066Budget
633017400.002022-11-036066Budget
108331600.002023-03-047666Budget
6096100.002022-11-036816Actual
287134.002022-08-046946Actual
139971615814.302023-06-034376Actual
399280.002022-09-036846Budget
566308472.002022-06-031036Actual
289480.002022-08-048546Budget
2725118.002022-08-046816Actual
493237.002022-06-037616Actual
28292118.002024-08-038416Actual
2296783.002024-03-038536Actual
18861137.002023-11-036616Actual
851653.002023-01-049446Actual
3517392.002025-02-017846Actual
18987-106.002023-11-039156Actual
29487325.002024-09-026636Actual
148624.002023-07-049626Actual
616940.002022-11-038526Budget
11788480.002023-04-036536Budget
26172180130.002024-06-022176Actual
2723464.002024-07-036756Actual
374315.002025-04-039626Actual
27265311.002024-07-036666Actual
1286068105.002023-05-041226Actual
31697124.002024-11-028316Actual
35172302.002025-02-017746Actual
37547316575.002025-04-0310166Actual
1703117.002022-07-046736Actual
19078931.002022-07-042076Actual
415724667.002022-09-033476Actual
762142.002022-06-038966Actual
24026133.002024-04-028956Actual
318201497.002024-11-026266Actual
21024872.002024-01-046256Actual
6092280.002022-11-036616Budget
637191.002022-06-037646Actual
539100.002022-06-037426Budget
3511252.002025-02-016826Actual
2832275.002024-08-038926Actual
2566421333.002024-06-019376Actual
19960416.002023-12-048736Actual
962761.002023-02-018546Actual
8595224.002023-01-047366Actual
38690261.002025-05-048966Actual
8649105451.002023-01-043776Actual
1482974.002023-07-048516Actual
27143218.002024-07-038916Actual
30566446.002024-10-037716Actual
2405654.002024-04-028566Actual
129592319.002023-05-046146Actual
27252-134.002024-07-039156Actual
7426200.002022-12-048156Budget
1062150.002023-03-046826Budget
2906850.002022-08-046156Budget
32899428.002024-12-038046Actual
15917227.002023-08-048756Actual
31872147073.002024-11-023976Actual
2960814830.002024-09-022276Actual
278371.002022-08-047626Actual
626280.002022-11-038446Budget
283272322615.002024-08-031036Actual
108738321.002023-03-042276Actual
19964462.002023-12-049236Actual
10724100.002023-03-047446Budget
139088.002023-06-039646Actual
408321424.002022-09-036066Actual
6374101.002022-11-038966Actual
1615100.002022-07-047416Budget
19989-174.002023-12-049146Actual
30682125.002024-10-038956Actual
19008323.002023-11-037766Actual
38587370.002025-05-046536Actual
12826100.002023-05-046816Budget
23045333.002024-03-037766Actual
3059468.002024-10-037826Actual
30647312.002024-10-037746Actual
138591546.002023-06-036236Actual
838580.002023-01-046726Budget
10572156.002023-03-046716Actual
168830.002022-07-049426Actual
3847135.002022-09-036816Actual
968512100.002023-02-015366Budget
364106184.002025-03-042376Actual
4976218.002022-10-047316Actual
495917472.002022-10-046016Actual
10760106.002023-03-046656Actual
6173104.002022-11-039026Actual
12990112.002023-05-048346Actual
1579833.002023-08-047116Actual
31772168.002024-11-027646Actual
1384725.002023-06-038426Actual
1995632.002023-12-048236Actual
5237501.002022-10-048066Actual
1288655.002023-05-047826Actual
6191168.002022-06-036246Actual
301610391.002022-08-04776Actual
612345.002022-06-039236Actual
1788850.002022-07-046156Budget
30706389.002024-10-037766Actual
3012215700.002022-08-0410166Budget
23020227.002024-03-038756Actual
20969985000.002024-01-041136Actual
2006510817.002023-12-042276Actual
6376-123.002022-11-039166Actual
3633615585.002025-03-046056Actual
12847100.002023-05-048316Budget
18879216.002023-11-039016Actual
6186280.002022-11-036536Budget
191481801.002022-07-043176Actual
1622519.002022-07-048016Actual
55530.002022-06-038426Budget
1646815.002022-07-046126Actual
1587117406.002023-08-046046Actual
1799780.002023-10-046866Actual
734810.002022-12-049636Actual
1178232890.002023-04-036036Actual
6380230.002022-11-039766Actual
10670176.002023-03-046836Actual
1084790.002023-03-048466Budget
3749268.002025-04-036856Actual
31694566.002024-11-028016Actual
2900-168.002022-08-049146Actual
7214280.002022-12-046616Budget
13033200.002023-05-048156Budget
17431856.002022-07-046246Actual
249614.002024-05-036926Actual
14994180402.002023-07-042976Actual
63249092.002022-11-035366Actual
31841226.002024-11-028966Actual
1690444008.002022-07-041036Actual
26053122.002024-06-026736Actual
16833240.002023-09-037616Actual
33937240.002025-01-037316Actual
21985533.002024-02-018036Actual
2731029706.002024-07-033476Actual
1288294.002023-05-047626Actual
211079408.002024-01-044676Actual
2729566776.002024-07-031376Actual
71717108.002022-06-036066Actual
516513.002022-10-047156Actual
290262.002022-08-049446Actual
38724-58833.002025-05-044676Actual
106623037.002023-03-046236Actual
9608137.002023-02-017446Actual
1079742.002023-03-049456Actual
11820100.002023-04-038536Budget
6360480.002022-11-038066Budget
12947100.002023-05-048536Budget
3525457454.002025-02-011576Actual
3856424.002025-05-047126Actual
1902953557.002023-11-031376Actual
2946318.002024-09-027126Actual
974865987.002023-02-011376Actual
27768.002022-08-047126Actual
27253223.002024-07-039256Actual
4028950.002022-09-036156Budget
36413218562.002025-03-042976Actual
1672100.002022-07-048126Budget
29579839.002024-09-027666Actual
28391120.002024-08-037456Actual
10630107.002023-03-047626Actual
865021951.002023-01-043876Actual
21006156.002024-01-047446Actual
527818275.002022-10-043376Actual
31752143.002024-11-028336Actual
39342100.002022-09-036136Budget
182250.002022-07-048456Budget
1700012235.002023-09-032076Actual
22059302.002024-02-016666Actual
17983-89.002023-10-049156Actual
3061625.002024-10-036936Actual
21981188.002024-02-017436Actual
34075174.002025-01-037266Actual
5083565.002022-10-048036Actual
14814203.002023-07-046616Actual
7221400.002022-06-036266Budget
120112804602.002023-04-034376Actual
1084330.002023-03-048266Budget
2838010.002024-08-039646Actual
199374.002023-12-049626Actual
341086123.002025-01-032376Actual
4104216.002022-09-037366Actual
306955362.002024-10-036366Actual
7368200.002022-12-047446Budget
685243.002022-06-037756Actual
2497316.002024-05-038526Actual
10653127.002023-03-049226Actual
8434169.002023-01-046736Actual
36249520.002025-03-048716Actual
10573100.002023-03-046816Budget
35143293.002025-02-017336Actual
3401597.002025-01-036846Actual
26060357.002024-06-027736Actual
2303923.002024-03-036966Actual
30714382.002024-10-038766Actual
640121794.002022-11-033276Actual
3743428620.002025-04-036036Actual
28284189.002024-08-037416Actual
29588451.002024-09-028766Actual
3870716595.002025-05-042076Actual
49631572.002022-10-046216Actual
17995210.002023-10-046666Actual
1903823555.002023-11-032476Actual
189141786.002023-11-036236Actual
36421177986.002025-03-043976Actual
3398328903.002025-01-036036Actual
38659-209.002025-05-049156Actual
2502419.002024-05-038246Actual
2943234.002022-08-048756Actual
3867652.002025-05-047166Actual
2110819216.002024-01-0410076Actual
21091138643.002024-01-042176Actual
18966484.002023-11-036256Actual
478218.002022-06-036516Actual
1795016.002023-10-048246Actual
108091900.002023-03-046166Budget
17919260.002023-10-047636Actual
1196893.002023-04-038366Actual
1494729044.002023-07-045766Actual
27136489.002024-07-038016Actual
2876170.002022-08-047446Actual
75230.002022-06-038266Budget
26185172592.002024-06-023976Actual
2201090.002024-02-017846Actual
2095930.002024-01-048326Actual
10835380.002023-03-047766Budget
7309267.002022-12-046536Actual
220241224.002024-02-016156Actual
13091122.002023-05-047866Actual
13108-161.002023-05-049166Actual
952947.002023-02-018426Actual
35241338.002025-02-019066Actual
21062119.002024-01-047466Actual
8616410.002023-01-048766Actual
946053.002023-02-017116Actual
7389380.002022-12-048746Budget
11976117.002023-04-038966Actual
1296982.002023-05-046846Actual
1889218.002023-11-037126Actual
162632.002022-07-048216Actual
862547500.002023-01-049966Actual
33939289.002025-01-037616Actual
61822434.002022-11-036136Actual
27198343.002024-07-038936Actual
1385057.002023-06-038926Actual
1891224865.002023-11-036036Actual
1494818687.002023-07-046066Actual
10733515.002023-03-048046Actual
4005116.002022-09-037846Actual
834129.002023-01-046916Actual
394747.002022-09-037136Actual
1583960.002023-08-049026Actual
2715446.002024-07-036726Actual
180031168.002023-10-047666Actual
6206200.002022-11-037836Budget
25046154.002024-05-037756Actual
165088.002022-07-046526Actual
7359182.002022-12-046746Actual
31842346.002024-11-029066Actual
3181690882.002024-11-025666Actual
1585169.002023-08-046836Actual
13869363.002023-06-037736Actual
2599960.002024-06-026816Actual
149191404.002023-07-046256Actual
2619128801.002024-06-0210076Actual
23920356.002024-04-029016Actual
19995104.002023-12-046556Actual
8344213.002023-01-047316Actual
4994100.002022-10-048416Budget
26022546.002024-06-026226Actual
385301994.002025-05-046116Actual
26072782.002024-06-029236Actual
11982466.002023-04-039766Actual
12884200.002023-05-047726Budget
3744280.002025-04-037136Actual
27291370972.002024-07-03476Actual
962021.002023-02-018246Actual
362853296.002025-03-046136Actual
3294221872.002024-12-036066Actual
2603497.002024-06-028026Actual
362312224.002025-03-046216Actual
25006519.002024-05-039236Actual
181820.002022-07-048256Budget
7356280.002022-12-046546Budget
415522906.002022-09-033276Actual
10612975.002023-03-046126Actual
3522534.002025-02-016966Actual
2603917.002024-06-028526Actual
86318474.002023-01-04876Actual
37445333.002025-04-037636Actual
318191924.002024-11-026166Actual
27181200.002022-08-046216Budget
77631186.002022-06-031376Actual
2735237.002022-08-047616Actual
35207112.002025-02-018956Actual
25080111.002024-05-037866Actual
318134444.002024-11-025266Actual
74551100.002022-12-046266Budget
13085100.002023-05-047466Budget
8499380.002023-01-048046Budget
4048118.002022-09-037656Actual
2610817.002024-06-027156Actual
8442220.002023-01-047336Budget
4113100.002022-09-037866Budget
78516551.002022-06-032476Actual
15906127.002023-08-047356Actual
13069280.002023-05-046566Budget
11692458.002023-04-036516Actual
15925198.002023-08-045466Actual
8597100.002023-01-047466Budget
34003589.002025-01-038736Actual
27285-256.002024-07-039166Actual
220974378.002024-02-012376Actual
611-207.002022-06-039136Actual
1902347500.002023-11-039966Actual
4032100.002022-09-036556Budget
21957137.002024-02-018026Actual
2948156.002022-08-049256Actual
48378.002022-06-036816Actual
1596739785.002023-08-041976Actual
8492211.002023-01-047646Actual
24086147426.002024-04-023576Actual
36325261.002025-03-048146Actual
28302683.002024-08-036126Actual
191117074.002022-07-042476Actual
1890330.002023-11-038526Actual
2203263.002024-02-017356Actual
38621167.002025-05-047646Actual
2961126332.002024-09-022876Actual
63958156.002022-11-032276Actual
8600438.002023-01-047766Actual
30702214.002024-10-037266Actual
329379483.002024-12-035266Actual
7402125.002022-12-046556Actual
22064127.002024-02-017266Actual
955633.002023-02-016936Actual
3860044.002025-05-048236Actual
2764437.002022-08-046126Actual
9583176.002023-02-018936Actual
131117.002023-05-049666Actual
1170068.002023-04-037116Actual
352116.002025-02-019656Actual
26143106.002024-06-027466Actual
167930.002022-07-048426Budget
1856200.002022-07-046766Budget
1088623573.002023-03-044076Actual
65072.002022-06-038446Actual
18031131958.002023-10-042176Actual
260461737676.002024-06-021036Actual
3628429204.002025-03-046036Actual
3870482910.002025-05-041576Actual
12864751.002023-05-046126Actual
1189692.002023-04-037456Actual
501853.002022-10-046726Actual
1904195435.002023-11-033176Actual
39387945.002025-06-029276Actual
29442515.002024-09-028016Actual
2923128.002022-08-047456Actual
968412900.002023-02-015266Budget
834353.002023-01-047116Actual
13849113.002023-06-038726Actual
3637518.002025-03-046966Actual
95393.002023-02-019626Actual
13893141.002023-06-037446Actual
3284078.002024-12-037326Actual
282539.002022-08-047136Actual
2299017.002024-03-038246Actual
499550.002022-06-038016Budget
2987486.002022-08-047766Actual
1482626.002023-07-048216Actual
35107690.002025-02-016126Actual
26120167.002024-06-028756Actual
8357380.002023-01-048116Budget
21930365.002024-02-018016Actual
22913340.002024-03-038716Actual
32923210.002024-12-037756Actual
256622133.302024-06-018576Actual
17862210.002023-10-047316Actual
36242155.002025-03-047816Actual
21936340.002024-02-018716Actual
33949293.002025-01-038916Actual
2105925.002024-01-047166Actual
328062022.002024-12-036216Actual
2203912.002024-02-018256Actual
28122300.002022-08-046136Budget
13862109.002023-06-036736Actual
12979214.002023-05-047646Actual
1582220.002023-08-046726Actual
53796.002022-06-037326Actual
37532132.002025-04-037866Actual
1866200.002022-07-047466Budget
415215696.002022-09-032876Actual
31784-220.002024-11-029146Actual
108007392.002023-03-045266Actual
497336.002022-10-046916Actual
1890139.002023-11-038326Actual
209588.002024-01-048226Actual
29533396.002024-09-029246Actual
5236480.002022-10-048066Budget
3625558234.002025-03-041226Actual
38551344.002025-05-049016Actual
587167.002022-06-037436Actual
31811259.002024-11-029256Actual
1492418.002023-07-046956Actual
2511423999.002024-05-033376Actual
30565248.002024-10-037616Actual
1685610.002023-09-036926Actual
6093200.002022-11-036716Budget
32895166.002024-12-037446Actual
37457-307.002025-04-039136Actual
5050-86.002022-10-049126Actual
328052601.002024-12-036116Actual
13112247.002023-05-049766Actual
8536120.002023-01-047356Budget
14999198269.002023-07-043576Actual
1896474600.002022-07-0410166Budget
3177722.002024-11-028246Actual
634517.002022-11-036966Actual
30627103.002024-10-038436Actual
1287153.002023-05-046726Actual
36414166450.002025-03-043176Actual
1396947500.002023-06-039966Actual
497423.002022-10-047116Actual
6151100.002022-11-037426Budget
31810-155.002024-11-029156Actual
9462274.002023-02-017316Actual
3172439.002024-11-028326Actual
510316000.002022-10-046046Budget
2197130391.002024-02-016036Actual
37465100.002025-04-036746Actual
6161157.002022-11-038126Actual
34002116.002025-01-038536Actual
9567168.002023-02-017836Actual
10626101.002023-03-047326Actual
27212160.002024-07-037346Actual
29665392.002022-08-046366Actual
392151.002022-09-038526Actual
13932-123.002023-06-039156Actual
1387484.002023-06-038336Actual
5218100.002022-10-046766Budget
854921.002023-01-048256Actual
37394336.002025-04-038116Actual
734917654.002022-12-046046Actual
3177971.002024-11-028446Actual
2006724688.002023-12-042476Actual
2726834.002024-07-036966Actual
10723153.002023-03-047346Actual
1171635.002023-04-038216Actual
85781100.002023-01-046266Budget
117371126.002023-04-036226Actual
2955116.002024-09-028256Actual
108102525.002023-03-046166Actual
5127280.002022-10-047746Budget
976783150.002023-02-013976Actual
37439234.002025-04-036736Actual
38612932.002025-05-046246Actual
30639205.002024-10-036646Actual
12923200.002023-05-046836Budget
21036265.002024-01-048056Actual
38596543.002025-05-047736Actual
25077161.002024-05-037466Actual
7326480.002022-12-047736Budget
6123480.002022-11-038716Budget
1200529962.002023-04-033476Actual
3744152.002025-04-036936Actual
524480.002022-06-036226Budget
210533221.002024-01-046366Actual
2823200.002022-08-046836Budget
6304200.002022-11-038156Budget
37522287.002025-04-036666Actual
2925100.002022-08-047656Budget
1582630.002023-08-047326Actual
2957437.002024-09-026966Actual
2837471.002024-08-038546Actual
35175225.002025-02-018146Actual
11855100.002023-04-037846Budget
27224240.002024-07-038946Actual
727879.002022-12-047826Actual
14879495.002023-07-048036Actual
10815246.002023-03-046566Actual
36297168.002025-03-047836Actual
13965-218.002023-06-039166Actual
10664480.002023-03-046536Budget
1685862.002023-09-037326Actual
37464193.002025-04-036646Actual
1803922060.002023-10-043376Actual
239802154.002024-04-026146Actual
34070200.002025-01-036666Actual
21017161.002024-01-048946Actual
1282854.002023-05-047116Actual
1198814380.002023-04-03776Actual
10694124.002023-03-048436Actual
23956213.002024-04-026536Actual
8524241.002023-01-046556Actual
13082171.002023-05-047366Actual
30619123.002024-10-037436Actual
15857375.002023-08-047736Actual
32807335.002024-12-036516Actual
158471530.002023-08-046236Actual
16972131.002023-09-037466Actual
639717945.002022-11-032476Actual
32841167.002024-12-037426Actual
3878-202.002022-09-039116Actual
62759568.002022-11-036056Actual
520516380.002022-10-046066Actual
24015146.002024-04-027456Actual
28303546.002024-08-036226Actual
23966127.002024-04-027836Actual
1588718.002023-08-048246Actual
2208938663.002024-02-011376Actual
16982340.002023-09-038766Actual
38718183511.002025-05-043576Actual
20064122189.002023-12-042176Actual
2828275.002024-08-037116Actual
31691288.002024-11-027616Actual
1386423.002023-06-036936Actual
3066657.002024-10-036756Actual
37392139.002025-04-037816Actual
28366208.002024-08-037646Actual
20992352.002024-01-049036Actual
3182739.002024-11-027166Actual
5275126762.002022-10-042976Actual
22961128.002024-03-037836Actual
4007380.002022-09-038046Budget
34081426.002025-01-038066Actual
11987432359.002023-04-03676Actual
3874527.002022-09-038716Actual
8398200.002023-01-047726Budget
300190.002022-08-048566Budget
8617380.002023-01-048766Budget
407951600.002022-09-035666Budget
170623.002022-07-046936Actual
524499.002022-10-048466Actual
351362889.002025-02-016236Actual
3176820.002024-11-026946Actual
28291135.002024-08-038316Actual
3058811.002024-10-036926Actual
291575.002022-08-046756Actual
31740136.002024-11-026736Actual
19957111.002023-12-048336Actual
34046155.002025-01-037656Actual
199129745.002023-12-046026Actual
13877378.002023-06-038736Actual
26069382.002024-06-028936Actual
1590421.002023-08-046956Actual
3872038663.002025-05-043876Actual
2006112485.002023-12-041876Actual
8560144.002023-01-049056Actual
3742782.002025-04-038926Actual
8547200.002023-01-048156Budget
34057199.002025-01-039056Actual
1881100.002022-07-048366Budget
2716513.002024-07-038226Actual
3941280.002022-09-036636Budget
11975380.002023-04-038766Budget
1898237.002023-11-038456Actual
188851093.002023-11-036126Actual
33977141.002025-01-039026Actual
1176650.002023-04-038326Budget
5239310.002022-10-048166Actual
27272167.002024-07-037466Actual
12879120.002023-05-047326Budget
95443214.002023-02-016136Actual
2004278.002023-12-048366Actual
29465148.002024-09-027426Actual
2493423.002024-05-036916Actual
13968778.002023-06-039766Actual
32814148.002024-12-037416Actual
32953202.002024-12-037366Actual
24025227.002024-04-028756Actual
12943128.002023-05-048336Actual
11794176.002023-04-036836Actual
12839135.002023-05-047816Actual
1887659.002023-11-038516Actual
16869113.002023-09-038726Actual
2205235424.002024-02-015666Actual
6266410.002022-11-038746Actual
29503554.002024-09-028736Actual
21067263.002024-01-048166Actual
6301246.002022-11-038056Actual
11899159.002023-04-037756Actual
209409.002024-01-049616Actual
108565819.002023-03-049466Actual
3905134.002022-09-037626Actual
504246.002022-10-048426Actual
853050.002023-01-046856Budget
14841127.002023-07-046626Actual
2401216.002024-04-026956Actual
19954495.002023-12-048036Actual
12928237.002023-05-047336Actual
37473108.002025-04-037846Actual
635200.002022-06-037446Budget
838760.002023-01-046826Actual
240913556996.002024-04-024376Actual
2947430.002024-09-028526Actual
31683447.002024-11-026516Actual
2096124.002024-01-048526Actual
17858157.002023-10-046716Actual
70044.002022-06-038556Actual
15865416.002023-08-048736Actual
5197800.002022-06-036026Actual
1198347500.002023-04-039966Actual
18022355787.002023-10-04676Actual
2295543.002024-03-036936Actual
26065100.002024-06-028336Actual
8362138.002023-01-048416Actual
14903209.002023-07-047746Actual
1287876.002023-05-047326Actual
12846109.002023-05-048316Actual
65367.002022-06-038546Actual
728856.002022-12-048426Actual
2105022152.002024-01-046066Actual
129133071.002023-05-046136Actual
1765120.002022-07-047846Actual
1751137.002022-07-046846Actual
24061265.002024-04-029266Actual
35234291.002025-02-018166Actual
3861827.002025-05-047146Actual
34078864.002025-01-037666Actual
741240.002022-12-047156Budget
23935151.002024-04-027426Actual
5178289.002022-10-048056Actual
1711104.002022-07-047436Actual
13895293.002023-06-037746Actual
574380.002022-06-036536Budget
249544621.002024-05-036026Actual
10613850.002023-03-046226Budget
1692911930.002023-09-036056Actual
1498812235.002023-07-042076Actual
4095151.002022-09-036766Actual
36398230341.002025-03-04476Actual
3857217.002025-05-048226Actual
11869351.002023-04-038746Actual
7400601.002022-12-046256Actual
1314316153.002023-05-0410076Actual
35239416.002025-02-018766Actual
1398012235.002023-06-032076Actual
293750.002022-08-048356Budget
192194386.002022-07-043976Actual
1583839.002023-08-048926Actual
31776228.002024-11-028146Actual
26061104.002024-06-027836Actual
27311268365.002024-07-033576Actual
2996130.002022-08-048366Actual
37527487.002025-04-037266Actual
1628100.002022-07-048316Budget
173918564.002022-07-046046Actual
6105200.002022-11-037616Budget
8601380.002023-01-047766Budget
22047182.002024-02-019256Actual
855172.002023-01-048356Actual
2094735.002024-01-046726Actual
13105380.002023-05-048766Budget
10571200.002023-03-046716Budget
11809648.002023-04-038036Actual
5080495.002022-10-047736Actual
2838674.002024-08-036756Actual
2953512769.002024-09-026056Actual
22033123.002024-02-017456Actual
3739893.002025-04-038516Actual
3185816076.002024-11-022076Actual
1803013483.002023-10-042076Actual
6234200.002022-11-036546Budget
38552-275.002025-05-049116Actual
40851500.002022-09-036166Budget
23042152.002024-03-037366Actual
364232331011.002025-03-044376Actual
32939134.002024-12-035466Actual
12836468.002023-05-047716Actual
2946053.002024-09-026726Actual
35232120.002025-02-017866Actual
32932109.002024-12-038956Actual
505625272.002022-10-046036Actual
3870012993.002025-05-04776Actual
749268.002022-12-048566Actual
11821550.002023-04-038736Budget
628649.002022-11-036856Actual
730227560.002022-12-046036Actual
1173412199.002023-04-036026Actual
957340.002023-02-018236Budget
350811264.002025-02-016216Actual
362862397.002025-03-046236Actual
2715715.002024-07-037126Actual
19011260.002023-11-038166Actual
2833655.002024-08-036936Actual
58247.002022-06-036936Actual
36331193.002025-03-048946Actual
2724743.002024-07-038456Actual
284251138.002024-08-037666Actual
1701333753.002023-09-033876Actual
2405085.002024-04-027866Actual
2840423.002022-08-048136Actual
26013270.002024-06-028716Actual
36346123.002025-03-047456Actual
2719343.002024-07-038236Actual
12965200.002023-05-046646Budget
1593726.002023-08-047166Actual
1700831512.002023-09-033276Actual
3750220.002025-04-038256Actual
1388319088.002023-06-036046Actual
26058101.002024-06-027436Actual
504540.002022-10-048526Budget
1073630.002023-03-048246Budget
9474391.002023-02-018116Actual
27146447.002024-07-039216Actual
31719146.002024-11-027726Actual
953470.002023-02-018926Actual
9467280.002023-02-017616Budget
503914.002022-10-048226Actual
34031321.002025-01-039046Actual
32949105.002024-12-036866Actual
22962492.002024-03-038036Actual
1691020.002023-09-036946Actual
3297511240.002024-12-03776Actual
855540.002023-01-048556Budget
26008181.002024-06-028116Actual
10637200.002023-03-048026Budget
23061207726.002024-03-0310166Actual
2396021.002024-04-026936Actual
3739533.002025-04-038216Actual
968762964.002023-02-015666Actual
63919604.002022-11-031876Actual
946170.002023-02-017116Budget
8363100.002023-01-048416Budget
2944200.002022-08-048756Budget
35189120.002025-02-016556Actual
29492240.002024-09-027336Actual
2507443.002024-05-037166Actual
24936152.002024-05-037316Actual
10611950.002023-03-046126Budget
67840.002022-06-037156Budget
138551435923.002023-06-031036Actual
9501200.002023-02-016626Budget
11846167.002023-04-037346Actual
2962425784.002024-09-0210076Actual
10716100.002023-03-046746Budget
1998461.002023-12-048446Actual
690200.002022-06-038056Budget
2752410.002022-08-048716Actual
12889196.002023-05-048026Actual
31782179.002024-11-028946Actual
3864424.002025-05-047156Actual
1689330.002023-09-038236Actual
966710.002023-02-018256Budget
11755138.002023-04-037626Actual
670179.002022-06-036656Actual
1804527754.002023-10-044076Actual
2863280.002022-08-046546Budget
2197954.002024-02-017136Actual
138543.002023-06-039626Actual
1200999630.002023-04-033976Actual
32947273.002024-12-036666Actual
847215600.002023-01-046046Budget
2960417287.002024-09-021876Actual
7243109.002022-12-048516Actual
220572538.002024-02-016366Actual
1889041.002023-11-036826Actual
7336138.002022-12-048336Actual
36386104.002025-03-048366Actual
2610972.002024-06-027356Actual
17870113.002023-10-048316Actual
3174199.002024-11-026836Actual
3746721.002025-04-036946Actual
1065928500.002023-03-046036Budget
5096480.002022-10-048736Budget
26078187.002024-06-026646Actual
2611078.002024-06-027456Actual
2199719289.002024-02-016046Actual
1188282.002023-04-036556Actual
614894.002022-11-037326Actual
64730.002022-06-038246Budget
260471191867.002024-06-021136Actual
1687184.002023-09-039026Actual
3866219581.002025-05-045266Actual
3404171.002025-01-036856Actual
865192139.002023-01-043976Actual
35129-122.002025-02-019126Actual
10796192.002023-03-049256Actual
3069112534.002024-10-035766Actual
3291671.002024-12-036756Actual
10671200.002023-03-046836Budget
9736-136.002023-02-019166Actual
507100.002022-06-038416Budget
966160.002023-02-017856Budget
31822254.002024-11-026566Actual
283561497.002024-08-036146Actual
69850.002022-06-038456Budget
2726100.002022-08-046816Budget
84741600.002023-01-046146Budget
2391432.002024-04-028216Actual
1397563635.002023-06-031376Actual
1715474.002022-07-047736Actual
13986178668.002023-06-032976Actual
36234190.002025-03-046716Actual
11919-72.002023-04-039156Actual
2956453774.002024-09-025666Actual
31704560.002024-11-029216Actual
5066100.002022-10-046736Budget
1804331298.002023-10-043876Actual
2738100.002022-08-047816Budget
1685101.002022-07-049026Actual
29555243.002024-09-028756Actual
210512273.002024-01-046166Actual
3907200.002022-09-037726Budget
85211420.002023-01-046156Actual
2407138402.002024-04-021476Actual
18013160.002023-10-048966Actual
18936.002022-07-049666Actual
190480142.002022-07-041576Actual
34096244745.002025-01-03476Actual
117794.002023-04-039626Actual
1285090.002023-05-048516Budget
1086412172.002023-03-04776Actual
138032204.002023-06-036116Actual
1728100.002022-07-048436Budget
148641387003.002023-07-041136Actual
5147164.002022-10-049246Actual
14886223.002023-07-048936Actual
2954070.002024-09-026756Actual
3059717.002024-10-038226Actual
1717200.002022-07-047836Budget
3056246.002024-10-037116Actual
39831004.002022-09-036246Actual
1312144827.002023-05-041476Actual
51509700.002022-10-046056Budget
279440.002022-08-048326Budget
29607158561.002024-09-022176Actual
3753895.002025-04-038566Actual
2839482.002024-08-037856Actual
9454280.002023-02-016616Budget
168233033.002023-09-036116Actual
295922672.002022-08-046066Actual
21970645310.002024-02-011136Actual
24942223.002024-05-038116Actual
30602135.002024-10-038926Actual
230331510.002024-03-036266Actual
2100322.002024-01-046946Actual
10693100.002023-03-048436Budget
6245153.002022-11-037346Actual
32955654.002024-12-037666Actual
966942.002023-02-018356Actual
3293040.002024-12-038556Actual
19975103.002023-12-047346Actual
38588336.002025-05-046636Actual
27225369.002024-07-039046Actual
3285272.002024-12-038926Actual
1067480.002023-03-047136Budget
13860231.002023-06-036536Actual
966256.002023-02-017856Actual
35188720.002025-02-016256Actual
840955.002023-01-048326Actual
1802812485.002023-10-041876Actual
22067760.002024-02-017666Actual
2847100.002022-08-048536Budget
9716372.002023-02-017766Actual
37540263.002025-04-038966Actual
181170.002022-07-047856Budget
1605100.002022-07-046716Budget
1591646.002023-08-048556Actual
27191661.002024-07-038036Actual
1891888.002023-11-036836Actual
24058129.002024-04-028966Actual
1076717.002023-03-047156Actual
3072978890.002024-10-031576Actual
11916200.002023-04-038756Budget
36241536.002025-03-047716Actual
2197837.002024-02-016936Actual
169051328.002023-09-036246Actual
2396933.002024-04-028236Actual
27249208.002024-07-038756Actual
2512028910.002024-05-034076Actual
6231974.002022-11-036246Actual
24955568.002024-05-036126Actual
50890.002022-06-038516Budget
2501294.002024-05-036646Actual
3525914978.002025-02-012276Actual
296096184.002024-09-022376Actual
5006197670.002022-10-041226Actual
18682135.002022-07-047666Actual
2948325786.002024-09-026036Actual
182757.002022-07-048956Actual
2098633.002024-01-048236Actual
219181726.002024-02-016216Actual
415117945.002022-09-032476Actual
953140.002023-02-018526Budget
168030.002022-07-048526Budget
15953-195.002023-08-049166Actual
32880278.002024-12-038936Actual
3171412.002024-11-026926Actual
3399143.002025-01-037136Actual
48760.002022-06-037116Budget
13001305.002023-05-049246Actual
38651208.002025-05-048156Actual
8415234.002023-01-048726Actual
389370.002022-09-036726Budget
10685550.002023-03-048036Budget
1685716.002023-09-037126Actual
2399290.002024-04-027846Actual
209681362743.002024-01-041036Actual
38684332.002025-05-048166Actual
841671.002023-01-048926Actual
10888303011.002023-03-044676Actual
3063514823.002024-10-036046Actual
1285872.002023-05-049416Actual
36356277.002025-03-048756Actual
23046105.002024-03-037866Actual
277160.002022-08-046726Budget
11695200.002023-04-036716Budget
16941193.002023-09-037756Actual
78613715.002022-06-032876Actual
2500711.002024-05-039636Actual
505723400.002022-10-046036Budget
23970117.002024-04-028336Actual
7358372.002022-12-046646Actual
4127468.002022-09-038766Actual
22943-54.002024-03-039126Actual
2833780.002024-08-037136Actual
9609200.002023-02-017446Budget
1197178.002023-04-038466Actual
577380.002022-06-036636Budget
2505567.002024-05-038956Actual
3406416984.002025-01-035766Actual
2946680.002024-09-027626Actual
388256842.002022-09-031226Actual
4970200.002022-10-046716Budget
339851483.002025-01-036236Actual
14964360.002023-07-048066Actual
56429.002022-06-039426Actual
30604-166.002024-10-039126Actual
105641924.002023-03-046116Actual
2718449.002024-07-036936Actual
8654361904.002023-01-044676Actual
494426.002022-06-037716Actual
8383200.002023-01-046626Budget
32809156.002024-12-036716Actual
3405118.002025-01-038256Actual
1583028.002023-08-047826Actual
22976820.002024-03-036246Actual
30675272.002024-10-038056Actual
1396170.002023-06-038566Actual
27241204.002024-07-037756Actual
199917.002023-12-049646Actual
1889112.002023-11-036926Actual
1396076.002023-06-038466Actual
25087378.002024-05-038766Actual
28359298.002024-08-036646Actual
1060858521.002023-03-041226Actual
22070405.002024-02-018066Actual
1660100.002022-07-047326Budget
17994231.002023-10-046566Actual
4987511.002022-10-048016Actual
3630917.002025-03-049636Actual
30558287.002024-10-036616Actual
7229547.002022-12-047716Actual
1642114378.002022-07-041226Actual
11712480.002023-04-038016Budget
271569.002024-07-036926Actual
843980.002023-01-047136Budget
303323947.002022-08-043476Actual
1193120302.002023-04-036066Actual
402462.002022-09-039446Actual
1829-70.002022-07-049156Actual

Generated 2025-07-03 04:29:28.164 UTC