[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3989   

4699 items

NOTE: Only 1000 elements of total 4699 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30681243.002024-10-038756Actual
3184511.002024-11-029666Actual
7280280.002022-12-048026Budget
2770100.002022-08-046626Budget
6276950.002022-11-036156Budget
219683.002024-02-019626Actual
15907186.002023-08-047456Actual
13972456166.002023-06-03676Actual
14888-274.002023-07-049136Actual
1080463648.002023-03-045666Actual
511940.002022-10-047146Budget
261746062.002024-06-022376Actual
10630107.002023-03-047626Actual
2996130.002022-08-048366Actual
2497884.002024-05-039226Actual
9663198.002023-02-018056Actual
3064332.002024-10-037146Actual
33969176.002025-01-038026Actual
3521575570.002025-02-015666Actual
28378-245.002024-08-039146Actual
129611391.002023-05-046246Actual
15919174.002023-08-049056Actual
10821100.002023-03-046866Budget
32915143.002024-12-036656Actual
33992221.002025-01-037336Actual
4148101323.002022-09-032176Actual
1583255.002023-08-048126Actual
3073217632.002024-10-032076Actual
1905133346.002023-11-034676Actual
1176940.002023-04-038426Budget
1059990.002023-03-048516Budget
2004369.002023-12-048466Actual
9712103.002023-02-017466Actual
2842034.002024-08-036966Actual
1596113963.002023-08-04776Actual
352134361.002025-02-015366Actual
624340.002022-11-037146Budget
96965233.002023-02-016366Actual
29530193.002024-09-028946Actual
12890100.002023-05-048126Budget
962377.002023-02-018346Actual
34038209.002025-01-036556Actual
35208172.002025-02-019056Actual
6235200.002022-11-036646Budget
14926106.002023-07-047356Actual
85211420.002023-01-046156Actual
74761500.002022-12-047666Budget
34046155.002025-01-037656Actual
1289640.002023-05-048426Budget
19962346.002023-12-049036Actual
3067471.002024-10-037856Actual
3938280.002022-09-036536Budget
3291111264.002024-12-036056Actual
38571162.002025-05-048126Actual
1731527.002022-07-048736Actual
30591108.002024-10-037426Actual
966160.002023-02-017856Budget
340614529.002025-01-035266Actual
283561497.002024-08-036146Actual
30595262.002024-10-038026Actual
1866200.002022-07-047466Budget
27135127.002024-07-037816Actual
30622147.002024-10-037836Actual
2299348.002024-03-038546Actual
10570307.002023-03-046616Actual
25119100679.002024-05-033976Actual
18978186.002023-11-038056Actual
1829-70.002022-07-049156Actual
37480347.002025-04-038746Actual
5167110.002022-10-047356Budget
2094576.002024-01-046526Actual
3997152.002022-09-037346Actual
12836468.002023-05-047716Actual
299537.002022-08-048266Actual
1756220.002022-07-047346Budget
24020175.002024-04-028156Actual
36249520.002025-03-048716Actual
13075100.002023-05-046866Budget
2202689.002024-02-016556Actual
271752796203.002024-07-031036Actual
5260844715.002022-10-04476Actual
36239174.002025-03-047416Actual
178543061.002023-10-046116Actual
27243232.002024-07-038056Actual
14979559894.002023-07-04476Actual
508840.002022-10-048236Budget
22947712469.002024-03-031136Actual
386801134.002025-05-047666Actual
2301860.002024-03-038456Actual
1897211.002023-11-037156Actual
9475380.002023-02-018116Budget
38603123.002025-05-048536Actual
7464109.002022-12-046766Actual
35145314.002025-02-017636Actual
10841316.002023-03-048166Actual
3520541.002025-02-018556Actual
13080380.002023-05-047266Budget
41417497.002022-09-03876Actual
1583839.002023-08-048926Actual
9745399924.002023-02-01676Actual
1186130.002023-04-038246Budget
157921639.002023-08-046216Actual
5224350.002022-10-047266Actual
3854885.002025-05-048516Actual
23021140.002024-03-038956Actual
27311268365.002024-07-033576Actual
27282416.002024-07-038766Actual
4054280.002022-09-038056Budget
2715384.002024-07-036626Actual
85982328.002023-01-047666Actual
26052239.002024-06-026636Actual
6199100.002022-11-037436Budget
39342100.002022-09-036136Budget
13965-218.002023-06-039166Actual
1391615.002023-06-036956Actual
7312100.002022-12-046736Budget
13964272.002023-06-039066Actual
38577135.002025-05-048926Actual
38724-58833.002025-05-044676Actual
13811191.002023-06-037316Actual
2741550.002022-08-048016Budget
2734200.002022-08-047616Budget
329379483.002024-12-035266Actual
2297312.002024-03-039636Actual
2203912.002024-02-018256Actual
847010.002023-01-049636Actual
5143293.002022-10-048746Actual
26004144.002024-06-027616Actual
2846544186.002024-08-033876Actual
34039190.002025-01-036656Actual
168783309.002023-09-036136Actual
27199526.002024-07-039036Actual
630610.002022-11-038256Budget
279625.002022-08-048426Actual
165179.002022-07-046626Actual
29489123.002024-09-026836Actual
634760.002022-11-037166Budget
161047.002022-07-047116Actual
2211218225.002024-02-0110076Actual
416222906.002022-09-034076Actual
39811500.002022-09-036146Budget
2103020.002024-01-047156Actual
18451500.002022-07-046166Budget
621240.002022-11-038236Budget
10696100.002023-03-048536Budget
3511169.002025-02-016726Actual
13083220.002023-05-047366Budget
120112804602.002023-04-034376Actual
1645550.002022-07-046126Budget
2766480.002022-08-046226Budget
27206229.002024-07-036546Actual
2100992.002024-01-047846Actual
3169999.002024-11-028516Actual
182888.002022-07-049056Actual
16891497.002023-09-038036Actual
8460100.002023-01-048436Budget
16437410.002022-07-046026Actual
35144194.002025-02-017436Actual
6149.002022-06-039636Actual
11727249.002023-04-039016Actual
32858661370.002024-12-031136Actual
3861153.002022-09-037816Actual
29486357.002024-09-026536Actual
13872251.002023-06-038136Actual
1792200.002022-07-046556Budget
2723614.002024-07-036956Actual
32883569.002024-12-039236Actual
230872297779.002024-03-034376Actual
1291128500.002023-05-046036Budget
13826464.002023-06-039216Actual
750302.002022-06-038166Actual
12938550.002023-05-048036Budget
3074542487.002024-10-033876Actual
8654361904.002023-01-044676Actual
847114040.002023-01-046046Actual
2389826522.002024-04-026016Actual
9554100.002023-02-016836Budget
1595747500.002023-08-049966Actual
96931100.002023-02-016266Budget
403839.002022-09-036856Actual
19007755.002023-11-037666Actual
2736426.002022-08-047716Actual
2603327.002024-06-027826Actual
8336261.002023-01-046616Actual
26060357.002024-06-027736Actual
1887560.002023-11-038416Actual
2496671.002024-05-037726Actual
3635460.002025-03-048456Actual
19010421.002023-11-038066Actual
2715535.002024-07-036826Actual
7463100.002022-12-046766Budget
26153229.002024-06-028766Actual
35230930.002025-02-017666Actual
130602600.002023-05-045766Budget
362566943.002025-03-046026Actual
691200.002022-06-038156Budget
30119000.002022-08-049966Actual
624223.002022-11-037146Actual
406340.002022-09-038556Budget
751697101.002022-12-042176Actual
23048263.002024-03-038166Actual
11872-137.002023-04-039146Actual
27164138.002024-07-038126Actual
21955121.002024-02-017726Actual
2618442062.002024-06-023876Actual
412590.002022-09-038566Budget
8498376.002023-01-048046Actual
27218291.002024-07-038146Actual
190345976.002022-07-041476Actual
2960384990.002024-09-021576Actual
752287644.002022-12-043176Actual
1292434.002023-05-046936Actual
1485310.002023-07-048226Actual
403670.002022-09-036756Budget
1804331298.002023-10-043876Actual
1702200.002022-07-046736Budget
9583176.002023-02-018936Actual
2838755.002024-08-036856Actual
6122410.002022-11-038716Actual
169545.002023-09-039656Actual
318526990.002024-11-02876Actual
31717153.002024-11-027426Actual
3627211.002025-03-048226Actual
27265311.002024-07-036666Actual
14886223.002023-07-048936Actual
7414120.002022-12-047356Budget
11927583.002023-04-035466Actual
855540.002023-01-048556Budget
340989249.002025-01-03776Actual
22984108.002024-03-037446Actual
1663100.002022-07-047426Budget
2840423.002022-08-048136Actual
32890135.002024-12-036746Actual
35172302.002025-02-017746Actual
219436931.002024-02-016026Actual
19899421.002023-12-048016Actual
2506292.002024-05-035466Actual
7244527.002022-12-048716Actual
6092280.002022-11-036616Budget
2617314830.002024-06-022276Actual
13022127.002023-05-047356Actual
15886186.002023-08-048146Actual
2730220.002022-08-047316Budget
2829170.002022-08-047436Actual
2739127.002022-08-047816Actual
3976380.002022-09-039236Actual
33979188.002025-01-039226Actual
5015103.002022-10-046626Actual
31781312.002024-11-028746Actual
178808062.002023-10-046026Actual
79229888.002022-06-033576Actual
9553156.002023-02-016736Actual
5731700.002022-06-036236Budget
2509447500.002024-05-039966Actual
19926167.002023-12-048026Actual
189952505.002023-11-036166Actual
149491917.002023-07-046166Actual
351611783.002025-02-016146Actual
2403521901.002024-04-026066Actual
273164820988.002024-07-034376Actual
38638925.002025-05-046256Actual
19900260.002023-12-048116Actual
5132192.002022-10-048146Actual
2851195.002022-08-048936Actual
638344.002022-06-037746Actual
4978100.002022-10-047416Budget
2715446.002024-07-036726Actual
3954242.002022-09-037636Actual
1176862.002023-04-038426Actual
2302953878.002024-03-035666Actual
307483996551.002024-10-034376Actual
1059234.002023-03-048216Actual
14962293.002023-07-047766Actual
1802311033.002023-10-04776Actual
37501202.002025-04-038156Actual
3058599.002024-10-036626Actual
385822007586.002025-05-041036Actual
36364128.002025-03-045466Actual
2199097.002024-02-018536Actual
3622927096.002025-03-046016Actual
11821550.002023-04-038736Budget
14995104149.002023-07-043176Actual
185927.002022-07-046966Actual
10815246.002023-03-046566Actual
630942.002022-11-038456Actual
2844842463.002024-08-031476Actual
2720341.002022-08-046516Actual
1393927039.002023-06-035766Actual
35240220.002025-02-018966Actual
3998125.002022-09-037446Actual
29544102.002024-09-027356Actual
4127468.002022-09-038766Actual
25037116.002024-05-036556Actual
29622267.002022-08-046166Actual
16992393489.002023-09-03676Actual
24032239.002024-04-025466Actual
2293917.002024-03-038526Actual
83739.002023-01-049616Actual
3872240830.002025-05-044076Actual
21016302.002024-01-048746Actual
31773302.002024-11-027746Actual
10852155.002023-03-048966Actual
12881118.002023-05-047426Actual
199931247.002023-12-046156Actual
10657385512.002023-03-041136Actual
755100.002022-06-038366Budget
3901118.002022-09-037326Actual
35100213.002025-02-018916Actual
2785200.002022-08-047726Budget
25030214.002024-05-039046Actual
512983.002022-10-047846Actual
1913144108.002022-07-042976Actual
7398858.002022-12-046156Actual
55013.002022-06-038226Actual
106623037.002023-03-046236Actual
5037200.002022-10-048126Budget
23990151.002024-04-027646Actual
960322.002023-02-016946Actual
41081118.002022-09-037666Actual
7532281632.002022-12-044676Actual
11941322.002023-04-036666Actual
14912132.002023-07-048946Actual
36276139.002025-03-048726Actual
1592647839.002023-08-045666Actual
35149372.002025-02-018136Actual
9471159.002023-02-017816Actual
2864335.002022-08-046546Actual
962021.002023-02-018246Actual
14861148.002023-07-049226Actual
3507924634.002025-02-016016Actual
740200.002022-06-037466Budget
29531297.002024-09-029046Actual
654351.002022-06-038746Actual
3862392.002025-05-047846Actual
612185.002022-11-038516Actual
9709380.002023-02-017266Budget
27181200.002022-08-046216Budget
63919604.002022-11-031876Actual
625100.002022-06-036746Budget
15827111.002023-08-047426Actual
2300826.002024-03-037156Actual
632699500.002022-11-035666Budget
181170.002022-07-047856Budget
28338321.002024-08-037336Actual
725410100.002022-12-046026Budget
36332297.002025-03-049046Actual
1496964.002023-07-048566Actual
1591069.002023-08-047856Actual
30627103.002024-10-038436Actual
276058075.002022-08-041226Actual
14980413899.002023-07-04676Actual
13956397.002023-06-038066Actual
1301925.002023-05-047156Actual
2780161.002022-08-047426Actual
28285309.002024-08-037616Actual
5286247704.002022-10-044676Actual
220974378.002024-02-012376Actual
2961938238.002024-09-023876Actual
157912185.002023-08-046116Actual
169301224.002023-09-036156Actual
6137133.002022-11-036526Actual
25010804.002024-05-036246Actual
74771051.002022-12-047666Actual
2718449.002024-07-036936Actual
3754413.002025-04-039666Actual
339292818.002025-01-036116Actual
11807200.002023-04-037836Budget
5252-182.002022-10-049166Actual
28323115.002024-08-039026Actual
8362138.002023-01-048416Actual
8447480.002023-01-047736Budget
73968700.002022-12-046056Budget
23918416.002024-04-028716Actual
72072190.002022-12-046116Actual
3748615160.002025-04-036056Actual
3941280.002022-09-036636Budget
864520237.002023-01-043276Actual
12929100.002023-05-047436Budget
6382272800.002022-11-0310166Budget
31750405.002024-11-028136Actual
19990291.002023-12-049246Actual
22968454.002024-03-038736Actual
96911621.002023-02-016166Actual
35188720.002025-02-016256Actual
11982466.002023-04-039766Actual
13929227.002023-06-038756Actual
200251666.002023-12-046266Actual
21019-198.002024-01-049146Actual
15906127.002023-08-047356Actual
495380.002022-06-037716Budget
3292099.002024-12-037356Actual
28279214.002024-08-036716Actual
29591-262.002024-09-029166Actual
1171730.002023-04-038216Budget
1700924969.002023-09-033376Actual
1890011.002023-11-038226Actual
30578582.002024-10-039216Actual
8432325.002023-01-046636Actual
11711142.002023-04-037816Actual
3641227704.002025-03-042876Actual
3632790.002025-03-048346Actual
386359.002025-05-049646Actual
130651314.002023-05-046266Actual
11958380.002023-04-037766Budget
23919231.002024-04-028916Actual
6245153.002022-11-037346Actual
10596104.002023-03-048416Actual
4104216.002022-09-037366Actual
31782179.002024-11-028946Actual
170034422.002023-09-032376Actual
373811557.002025-04-036216Actual
36348263.002025-03-047756Actual
9551280.002023-02-016636Budget
37388203.002025-04-037316Actual
34050182.002025-01-038156Actual
1079394.002023-03-048956Actual
29501136.002024-09-028436Actual
96823.002023-02-019656Actual
6639700.002022-06-036056Budget
284240.002022-08-048236Budget
3411839513.002025-01-033876Actual
3999100.002022-09-037446Budget
50330.002022-06-038216Budget
284684005897.002024-08-034376Actual
23085120854.002024-03-033976Actual
516417.002022-10-046956Actual
5281117406.002022-10-043776Actual
3066918.002024-10-037156Actual
738674.002022-12-048546Actual
24092-36248.002024-04-024676Actual
501853.002022-10-046726Actual
4003280.002022-09-037746Budget
26057168.002024-06-027336Actual
1311814052.002023-05-04776Actual
11726162.002023-04-038916Actual
199129745.002023-12-046026Actual
172343.002022-07-048236Actual
31711109.002024-11-026626Actual
9581550.002023-02-018736Budget
3640010311.002025-03-04776Actual
13115178500.002023-05-0410166Budget
1736417.002022-07-049236Actual
35090225.002025-02-017616Actual
230331510.002024-03-036266Actual
2209339785.002024-02-011976Actual
27125260.002024-07-036516Actual
16851797.002023-09-036226Actual
28360146.002024-08-036746Actual
3187529006.002024-11-024676Actual
229288.002024-03-037126Actual
797350000.002022-06-034276Actual
239338.002024-04-027126Actual
16843228.002023-09-038916Actual
6385520964.002022-11-03676Actual
3074133566.002024-10-033376Actual
416022895.002022-09-033876Actual
7496110.002022-12-048966Actual
31776228.002024-11-028146Actual
527317597.002022-10-042476Actual
19914700.002023-12-046226Actual
623216.002022-06-036646Actual
6270-188.002022-11-039146Actual
505231.002022-10-049426Actual
2955348.002024-09-028456Actual
28295298.002024-08-038916Actual
37539451.002025-04-038766Actual
23991272.002024-04-027746Actual
3521613085.002025-02-015766Actual
799629881.702022-06-034576Actual
14871134.002023-07-046836Actual
199413742.002023-12-046136Actual
3185755087.002024-11-021976Actual
2408828844.002024-04-023876Actual
20952134.002024-01-047426Actual
6373351.002022-11-038766Actual
1392743.002023-06-038456Actual
52853479464.002022-10-044376Actual
1177842.002023-04-039426Actual
41503367.002022-09-032376Actual
31869203048.002024-11-023576Actual
16863128.002023-09-038026Actual
7494380.002022-12-048766Budget
28434382.002024-08-038766Actual
2202842.002024-02-016756Actual
6337172.002022-11-036566Actual
2969280.002022-08-046666Budget
3174340.002024-11-027136Actual
281123000.002022-08-046036Budget
631934.002022-11-039456Actual
26120167.002024-06-028756Actual
189894.002023-11-039656Actual
559200.002022-06-038726Budget
745218100.002022-12-046066Budget
751918991.002022-12-042476Actual
19938791201.002023-12-041036Actual
2306912485.002024-03-031876Actual
1390159.002023-06-038446Actual
240628.002024-04-029666Actual
130673868.002023-05-046366Actual
6374101.002022-11-038966Actual
3400916470.002025-01-036046Actual
3903100.002022-09-037426Budget
14911227.002023-07-048746Actual
340608.002025-01-039656Actual
6361380.002022-11-038066Actual
27132133.002024-07-037416Actual
18984151.002023-11-038756Actual
1196893.002023-04-038366Actual
32933167.002024-12-039056Actual
36233384.002025-03-046616Actual
25663-19199.702024-06-019276Actual
1497747500.002023-07-049966Actual
341212791099.002025-01-034376Actual
3408578.002025-01-038466Actual
26043-97.002024-06-029126Actual
21024872.002024-01-046256Actual
3879338.002022-09-039216Actual
26178163004.002024-06-023176Actual
3626085.002025-03-046626Actual
950715.002023-02-016926Actual
238992449.002024-04-026116Actual
3299133566.002024-12-033376Actual
398016000.002022-09-036046Budget
139111082.002023-06-036256Actual
33952600.002025-01-039216Actual
3625415.002025-03-049616Actual
4966280.002022-10-046516Budget
2974135.002022-08-046866Actual
69550.002022-06-038356Budget
30631400.002024-10-039036Actual
511480.002022-06-038716Budget
37455250.002025-04-038936Actual
6190100.002022-11-036736Budget
2713039.002024-07-037116Actual
18682135.002022-07-047666Actual
30649338.002024-10-038046Actual
841240.002023-01-048526Budget
2399862.002024-04-028546Actual
179845.002022-07-046856Actual
11735950.002023-04-036126Budget
1890233.002023-11-038426Actual
297642.002022-08-047166Actual
2098633.002024-01-048236Actual
5216177.002022-10-046666Actual
970750.002023-02-017166Budget
17859116.002023-10-046816Actual
13091122.002023-05-047866Actual
35189120.002025-02-016556Actual
383618600.002022-09-036016Budget
29549955.002022-08-045366Actual
35242-270.002025-02-019166Actual
976489720.002023-02-013576Actual
19989-174.002023-12-049146Actual
32843151.002024-12-037726Actual
9703100.002023-02-016866Budget
12839135.002023-05-047816Actual
8434169.002023-01-046736Actual
10656572963.002023-03-041036Actual
22071251.002024-02-018166Actual
741798.002022-12-047656Actual
3865221.002025-05-048256Actual
1803519018.002023-10-042876Actual
9565480.002023-02-017736Budget
6205168.002022-11-037836Actual
1065429.002023-03-049426Actual
1692257.002023-09-038546Actual
7281283.002022-12-048026Actual
32948140.002024-12-036766Actual
18987-106.002023-11-039156Actual
1079742.002023-03-049456Actual
9614100.002023-02-017846Budget
2947238.002024-09-028326Actual
2804-46.002022-08-049126Actual
22922346.002024-03-036226Actual
12944100.002023-05-048336Budget
9481100.002023-02-018416Budget
9736-136.002023-02-019166Actual
271761934480.002024-07-031136Actual
37510323.002025-04-039256Actual
1794053.002023-10-046846Actual
35158594.002025-02-019236Actual
69420.002022-06-038256Budget
7311242.002022-12-046636Actual
3516832.002025-02-017146Actual
19898104.002023-12-047816Actual
608480.002022-06-038736Budget
2879213.002022-08-047646Actual
3074228199.002024-10-033476Actual
210476.002024-01-049656Actual
16917324.002023-09-038046Actual
128619300.002023-05-046026Budget
1088623573.002023-03-044076Actual
22961128.002024-03-037836Actual
38612932.002025-05-046246Actual
3865467.002025-05-048456Actual
3739533.002025-04-038216Actual
108738321.002023-03-042276Actual
9533176.002023-02-018726Actual
14813223.002023-07-046516Actual
9742231400.002023-02-0110166Budget
10589480.002023-03-048016Budget
3172888.002024-11-028926Actual
12931306.002023-05-047636Actual
35126174.002025-02-018726Actual
1481834.002023-07-047116Actual
510179.002022-10-049436Actual
1894519.002023-11-036946Actual
1489916.002023-07-047146Actual
386618.002025-05-049656Actual
229452.002024-03-039626Actual
19978246.002023-12-047746Actual
38539185.002025-05-047416Actual
2740492.002022-08-048016Actual
385160.002022-09-037116Budget
19894137.002023-12-047316Actual
179936290.002023-10-046366Actual
85231065.002023-01-046256Actual
28359298.002024-08-036646Actual
965888.002023-02-017656Actual
1057654.002023-03-047116Actual
3397240.002025-01-038326Actual
23971105.002024-04-028436Actual
30699102.002024-10-036866Actual
32900265.002024-12-038146Actual
38599424.002025-05-048136Actual
329414064.002024-12-035766Actual
36359-188.002025-03-049156Actual
105641924.002023-03-046116Actual
2615066.002024-06-028366Actual
2712224865.002024-07-036016Actual
3996220.002022-09-037346Budget
8344213.002023-01-047316Actual
8605480.002023-01-048066Budget
1689330.002023-09-038236Actual
2207478.002024-02-018466Actual
15945221.002023-08-048166Actual
210779.002024-01-049666Actual
27233126.002024-07-036656Actual
295672220.002024-09-026166Actual
8510380.002023-01-048746Budget
1286068105.002023-05-041226Actual
5133280.002022-10-048146Budget
1726150.002022-07-048336Actual
16918200.002023-09-038146Actual
35196117.002025-02-017456Actual
220494533.002024-02-015266Actual
18015-197.002023-10-049166Actual
28379408.002024-08-039246Actual
9664200.002023-02-018056Budget
1186770.002023-04-038546Actual
1310280.002023-05-048566Budget
403755.002022-09-036756Actual
19008323.002023-11-037766Actual
1386380.002023-06-036836Actual
20981249.002024-01-047636Actual
36381347.002025-03-047766Actual
21078435.002024-01-049766Actual
3755011476.002025-04-03776Actual
239543087.002024-04-026136Actual
854490.002023-01-047856Actual
150044137561.002023-07-044376Actual
3185816076.002024-11-022076Actual
3526541631.002025-02-013276Actual
23044869.002024-03-037666Actual
13816476.002023-06-038016Actual
10682579.002023-03-047736Actual
37401386.002025-04-039016Actual
2000168.002023-12-047356Actual
148121623.002023-07-046216Actual
19980314.002023-12-048046Actual
11955160.002023-04-037466Actual
2605526.002024-06-026936Actual
1382710.002023-06-039616Actual
1799933.002023-10-047166Actual
14914-162.002023-07-049146Actual
6175139.002022-11-039226Actual
12978200.002023-05-047646Budget
8597100.002023-01-047466Budget
23973416.002024-04-028736Actual
295111208.002024-09-026246Actual
5111200.002022-10-046646Budget
1598331512.002023-08-044076Actual
85645.002023-01-049656Actual
23014291.002024-03-038056Actual
7211433.002022-12-046516Actual
2007830067.002023-12-044076Actual
964670.002023-02-016756Budget
1900220.002023-11-036966Actual
1895555.002023-11-038346Actual
3288416.002024-12-039636Actual
2499030.002024-05-037136Actual
25028227.002024-05-038746Actual
18958227.002023-11-038746Actual
26141142.002024-06-027266Actual
32923210.002024-12-037756Actual
37490174.002025-04-036656Actual
190279905.002023-11-03776Actual
37394336.002025-04-038116Actual
32835122.002024-12-036626Actual
526214391.002022-10-04776Actual
19934109.002023-12-049026Actual
1292651.002023-05-047136Actual
3523881.002025-02-018566Actual
8404161.002023-01-048126Actual
7399950.002022-12-046156Budget
3885850.002022-09-036126Budget
680122.002022-06-037356Actual
2202781.002024-02-016656Actual
6348380.002022-11-037266Budget
4004100.002022-09-037846Budget
2497218.002024-05-038426Actual
27250109.002024-07-038956Actual
6135650.002022-11-036226Budget
10648176.002023-03-048726Actual
191523795.002022-07-043276Actual
15938264.002023-08-047266Actual
119341900.002023-04-036166Budget
1307960.002023-05-047166Budget
374315.002025-04-039626Actual
25031-171.002024-05-039146Actual
3170514.002024-11-029616Actual
1788850.002022-07-046156Budget
30659309.002024-10-039246Actual
28350371.002024-08-038936Actual
271746.002024-07-039626Actual
37465100.002025-04-036746Actual
7336138.002022-12-048336Actual
302718119.002022-08-042476Actual
209673.002024-01-049626Actual
18949131.002023-11-037646Actual
621280.002022-06-036546Budget
7231200.002022-12-047816Budget
1991746.002023-12-046726Actual
188829.002023-11-039616Actual
9499152.002023-02-016526Actual
8382200.002023-01-046526Budget
2195885.002024-02-018126Actual
27190155.002024-07-037836Actual
130687600.002023-05-046366Budget
20985324.002024-01-048136Actual
2727997.002024-07-038366Actual
6266410.002022-11-038746Actual
2201564.002024-02-018446Actual
2722811.002024-07-039646Actual
12953-197.002023-05-049136Actual
12838100.002023-05-047816Budget
1484347.002023-07-046826Actual
37408883.002025-04-036226Actual
5097148.002022-10-048936Actual
375164748.002025-04-035766Actual
3891170.002022-09-036626Actual
1191436.002023-04-038556Actual
7484246.002022-12-048166Actual
9520280.002023-02-018026Budget
854360.002023-01-047856Budget
2606429.002024-06-028236Actual
13114198366.002023-05-0410166Actual
118311951.002023-04-036146Actual
1489811.002023-07-046946Actual
10758117.002023-03-046556Actual
28391120.002024-08-037456Actual
3988200.002022-09-036646Budget
975717248.002023-02-012476Actual
523780.002022-06-036226Actual
13815116.002023-06-037816Actual
28405310.002024-08-039256Actual
1064440.002023-03-048426Budget
11751125.002023-04-037326Actual
725087.002022-12-049416Actual
690200.002022-06-038056Budget
1299480.002023-05-048546Budget
2956211004.002024-09-025366Actual
47219800.002022-06-036016Budget
36413218562.002025-03-042976Actual
864726990.002023-01-043476Actual
1076260.002023-03-046756Budget
2512320008.002024-05-0310076Actual
5206600.002022-06-036026Budget
261276158.002024-06-025366Actual
10667380.002023-03-046636Budget
1711104.002022-07-047436Actual
1057534.002023-03-046916Actual
179093095.002023-10-046136Actual
976089617.002023-02-013176Actual
271569.002024-07-036926Actual
516630.002022-10-047156Budget
2716260.002024-07-037826Actual
158991577.002023-08-046256Actual
3626562.002025-03-047326Actual
604100.002022-06-038436Budget
21032133.002024-01-047456Actual
10735319.002023-03-048146Actual
129073.002023-05-049626Actual
274530.002022-08-048216Budget
26121181.002024-06-028956Actual
23927384.002024-04-026226Actual
130071970.002023-05-046156Actual
28458242580.002024-08-032976Actual
1285186.002023-05-048516Actual
12831220.002023-05-047316Budget
11852351.002023-04-037746Actual
2931270.002022-08-048056Actual
6376-123.002022-11-039166Actual
3395864.002025-01-036526Actual
3175141.002024-11-028236Actual
11915176.002023-04-038756Actual
2845155087.002024-08-031976Actual
12820380.002023-05-046516Budget
11703270.002023-04-037316Actual
32874376.002024-12-038136Actual
2837378.002024-08-038446Actual
1303860.002023-05-048356Budget
2391699.002024-04-028416Actual
3958149.002022-09-037836Actual
3640332572.002025-03-041476Actual
256622133.302024-06-018576Actual
9480123.002023-02-018416Actual
116872886.002023-04-036116Actual
3641133870.002025-03-042476Actual
1587922.002023-08-047146Actual
34119155812.002025-01-033976Actual
33945133.002025-01-038316Actual
13085100.002023-05-047466Budget
1688566.002023-09-037136Actual
188088.002022-07-048366Actual
38558785.002025-05-046226Actual
37564163153.002025-04-033176Actual
2407439785.002024-04-021976Actual
1299589.002023-05-048546Actual
1176520.002023-04-038226Actual
8468368.002023-01-049236Actual
2395978.002024-04-026836Actual
27306228168.002024-07-032976Actual
2719280.002022-08-046516Budget
22019230.002024-02-019046Actual
15866236.002023-08-048936Actual
38559162.002025-05-046526Actual
1072029.002023-03-047146Actual
38590130.002025-05-046836Actual
17870113.002023-10-048316Actual
2978550.002022-08-047266Budget
5237501.002022-10-048066Actual
397784.002022-09-039436Actual
37509-194.002025-04-039156Actual
11984451651.002023-04-0310166Actual
18906118.002023-11-039026Actual
1389130.002023-06-037146Actual
190374378.002023-11-032376Actual
9523200.002023-02-018126Budget
1284990.002023-05-048416Budget
73531400.002022-12-046246Budget
1830117.002022-07-049256Actual
29457713.002024-09-026226Actual
23054198.002024-03-038966Actual
2192287.002024-02-016816Actual
726660.002022-12-046826Budget
16833240.002023-09-037616Actual
55346.002022-06-038326Actual
3291010.002024-12-039646Actual
3870655087.002025-05-041976Actual
3905134.002022-09-037626Actual
2494322.002024-05-038216Actual
35117102.002025-02-017626Actual
33941151.002025-01-037816Actual
48760.002022-06-037116Budget
10637200.002023-03-048026Budget
21102131339.002024-01-043776Actual
38589172.002025-05-046736Actual
5126313.002022-10-047746Actual
1078668.002023-03-048356Actual
2725118.002022-08-046816Actual
495917472.002022-10-046016Actual
11883100.002023-04-036556Budget
733440.002022-12-048236Budget
8337200.002023-01-046716Budget
590310.002022-06-037636Actual
9483112.002023-02-018516Actual
23911125.002024-04-027816Actual
3410930106.002025-01-032476Actual
29576212.002024-09-027266Actual
2093465.002024-01-048516Actual
969018018.002023-02-016066Actual
1174480.002023-04-036726Budget
67840.002022-06-037156Budget
14878123.002023-07-047836Actual
29504.002022-08-049656Actual
23989113.002024-04-027446Actual
728418.002022-12-048226Actual
1903339785.002023-11-031976Actual
3392824971.002025-01-036016Actual
28416343.002024-08-036566Actual
1064113.002023-03-048226Actual
31801291.002024-11-028056Actual
7249363.002022-12-049216Actual
13071223.002023-05-046666Actual
2194794.002024-02-016626Actual
2496891.002024-05-038026Actual
1799024613.002023-10-046066Actual
10618157.002023-03-046626Actual
1170180.002023-04-037116Budget
1289310.002023-05-048226Budget
35239416.002025-02-018766Actual
8396131.002023-01-047626Actual
117801432012.002023-04-031036Actual
726280.002022-06-036566Budget
634517.002022-11-036966Actual
16889499.002023-09-037736Actual
13031280.002023-05-048056Budget
7344270.002022-12-049036Actual
2007629150.002023-12-043876Actual
17871100.002023-10-048416Actual
2407055490.002024-04-021376Actual
28426407.002024-08-037766Actual
23908200.002024-04-027416Actual
15982196.002022-07-046116Actual
860930.002023-01-048266Budget
9568200.002023-02-017836Budget
38624356.002025-05-048046Actual
36351198.002025-03-048156Actual
2952776.002024-09-028446Actual
408321424.002022-09-036066Actual
1803423102.002023-10-042476Actual
1285872.002023-05-049416Actual
21025141.002024-01-046556Actual
32898106.002024-12-037846Actual
1779380.002022-07-048746Budget
1699636988.002023-09-031476Actual
11919-72.002023-04-039156Actual
10818223.002023-03-046666Actual
3961380.002022-09-038136Budget
1789732.002023-10-048326Actual
1075072.002023-03-049446Actual
38607-430.002025-05-049136Actual
2789200.002022-08-048026Budget
3871100.002022-09-038416Budget
28621400.002022-08-046246Budget
514152.002022-10-048546Actual
7217100.002022-12-046816Budget
2201660.002024-02-018546Actual
744311817.002022-12-045266Actual
12997380.002023-05-048746Budget
25079378.002024-05-037766Actual
5083565.002022-10-048036Actual
1178232890.002023-04-036036Actual
1389687.002023-06-037846Actual
952514.002023-02-018226Actual
26014220.002024-06-028916Actual
34096244745.002025-01-03476Actual
1585219.002023-08-046936Actual
6089280.002022-11-036516Budget
1200016000.002023-04-032876Actual
527149.002022-06-036626Actual
726840.002022-12-047126Budget
1796713.002023-10-046956Actual
3986226.002022-09-036546Actual
18966484.002023-11-036256Actual
30720631.002024-10-039766Actual
374611352.002025-04-036146Actual
9711148.002023-02-017366Actual
1590296.002023-08-046756Actual
64092275094.002022-11-034376Actual
3297831196.002024-12-031476Actual
11953220.002023-04-037366Budget
41498239.002022-09-032276Actual
3284078.002024-12-037326Actual
1804022912.002023-10-043476Actual
8465179.002023-01-048936Actual
27251167.002024-07-039056Actual
17892116.002023-10-047726Actual
38695532.002025-05-049766Actual
619436.002022-11-036936Actual
2897380.002022-08-048746Budget
37508242.002025-04-039056Actual
18866123.002023-11-037316Actual
31797136.002024-11-027456Actual
97151500.002023-02-017666Budget
38551344.002025-05-049016Actual
1082325.002023-03-046966Actual
1186025.002023-04-038246Actual
6246100.002022-11-037446Budget
13824348.002023-06-039016Actual
26122278.002024-06-029056Actual
3854788.002025-05-048416Actual
11836200.002023-04-036546Budget
1616200.002022-07-047616Budget
1072160.002023-03-047146Budget
34044132.002025-01-037356Actual
317371468.002024-11-026236Actual
97477998.002023-02-01876Actual
1699812485.002023-09-031876Actual
1287740.002023-05-047126Budget
3029121422.002022-08-042976Actual
9734111.002023-02-018966Actual
25091388.002024-05-039266Actual
5192133.002022-10-049056Actual
32953202.002024-12-037366Actual
411830.002022-09-038266Budget
7221400.002022-06-036266Budget
24040253.002024-04-026666Actual
13008985.002023-05-046256Actual

Generated 2025-07-03 04:16:12.961 UTC