[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4068   

4620 items

NOTE: Only 1000 elements of total 4620 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165360.002022-07-046726Budget
416514172.002022-09-0310076Actual
1992166.002023-12-047326Actual
2292934.002024-03-037326Actual
12847100.002023-05-048316Budget
107541399.002023-03-046156Actual
1703117.002022-07-046736Actual
86318474.002023-01-04876Actual
9713100.002023-02-017466Budget
85657493.002023-01-045266Actual
10686632.002023-03-048036Actual
1394695.002023-06-036766Actual
1888410649.002023-11-036026Actual
185894.002022-07-046866Actual
26159816.002024-06-029766Actual
3888650.002022-09-036226Budget
31708802.002024-11-026126Actual
726380.002022-12-046726Budget
1761250.002022-07-047646Actual
8381174.002023-01-046526Actual
78516551.002022-06-032476Actual
24058129.002024-04-028966Actual
1991910.002023-12-046926Actual
70736.002022-06-039456Actual
2002140975.002023-12-045666Actual
36356277.002025-03-048756Actual
2395327351.002024-04-026036Actual
1887321.002023-11-038216Actual
20920136.002024-01-046716Actual
11965275.002023-04-038166Actual
24949224.002024-05-039016Actual
9540812721.002023-02-011036Actual
5194177.002022-10-049256Actual
580158.002022-06-036836Actual
28368103.002024-08-037846Actual
2292351.002024-03-036526Actual
1887474.002023-11-038316Actual
138369.002023-06-036926Actual
165814.002022-07-047126Actual
2210596484.002024-02-013576Actual
2950916825.002024-09-026046Actual
363618.002025-03-049656Actual
219419.002024-02-019616Actual
17389.002022-07-049636Actual
504151.002022-10-048326Actual
25079378.002024-05-037766Actual
13924152.002023-06-038156Actual
20984524.002024-01-048036Actual
4751040.002022-06-036216Actual
178464.002022-07-049446Actual
2505229.002024-05-038456Actual
2882100.002022-08-047846Budget
13849113.002023-06-038726Actual
8468368.002023-01-049236Actual
182138.002022-07-048456Actual
63249092.002022-11-035366Actual
9699177.002023-02-016666Actual
1802812485.002023-10-041876Actual
36397167985.002025-03-0410166Actual
726660.002022-12-046826Budget
71818000.002022-06-036066Budget
38538266.002025-05-047316Actual
11750120.002023-04-037326Budget
11762100.002023-04-038126Budget
742710.002022-12-048256Budget
2291974781.002024-03-031226Actual
28332554.002024-08-036536Actual
614640.002022-11-037126Budget
33988137.002025-01-036736Actual
63216061.002022-11-035266Actual
2729817287.002024-07-031876Actual
30659309.002024-10-039246Actual
3747981.002025-04-038546Actual
22922346.002024-03-036226Actual
168233033.002023-09-036116Actual
13073100.002023-05-046766Budget
25019113.002024-05-037646Actual
8510380.002023-01-048746Budget
1078668.002023-03-048356Actual
742811.002022-12-048256Actual
10724100.002023-03-047446Budget
2098633.002024-01-048236Actual
2714183.002024-07-038516Actual
19975103.002023-12-047346Actual
1682935.002023-09-036916Actual
34078864.002025-01-037666Actual
7346360.002022-12-049236Actual
15945221.002023-08-048166Actual
1289310.002023-05-048226Budget
1056123442.002023-03-046016Actual
21928344.002024-02-017716Actual
1686067.002023-09-037626Actual
11707286.002023-04-037616Actual
1399330685.002023-06-033876Actual
159519968.002022-07-046016Actual
2837378.002024-08-038446Actual
522120.002022-10-046966Actual
37444193.002025-04-037436Actual
9612295.002023-02-017746Actual
2912149.002022-08-046656Actual
3519158.002025-02-016756Actual
5082149.002022-10-047836Actual
11816137.002023-04-038336Actual
9452380.002023-02-016516Budget
9465200.002023-02-017416Budget
30717-234.002024-10-039166Actual
3519584.002025-02-017356Actual
2617942031.002024-06-023276Actual
170759.002022-07-047136Actual
2877200.002022-08-047446Budget
2608121.002024-06-026946Actual
1647371.002022-07-046226Actual
21026128.002024-01-046656Actual
1686822.002023-09-038526Actual
10631100.002023-03-047626Budget
301934211.002022-08-041476Actual
397784.002022-09-039436Actual
173918564.002022-07-046046Actual
108091900.002023-03-046166Budget
2298110.002024-03-036946Actual
339556943.002025-01-036026Actual
731100.002022-06-036866Budget
7360100.002022-12-046746Budget
5079480.002022-10-047736Budget
29544102.002024-09-027356Actual
18962225.002023-11-039246Actual
36246150.002025-03-048316Actual
32906218.002024-12-038946Actual
3058093777.002024-10-031226Actual
17954227.002023-10-048746Actual
94492169.002023-02-016216Actual
13811191.002023-06-037316Actual
1297235.002023-05-047146Actual
850322.002023-01-048246Actual
2753480.002022-08-048716Budget
6278574.002022-11-036256Actual
579211.002022-06-036736Actual
11880650.002023-04-036256Budget
14903209.002023-07-047746Actual
373811557.002025-04-036216Actual
3071275.002024-10-038466Actual
5074213.002022-10-047336Actual
29592436.002024-09-029266Actual
2840914164.002024-08-035466Actual
14887343.002023-07-049036Actual
249544621.002024-05-036026Actual
35229165.002025-02-017466Actual
643380.002022-06-038046Budget
2724840.002024-07-038556Actual
1500131298.002023-07-043876Actual
2725118.002022-08-046816Actual
3067858.002024-10-038356Actual
626280.002022-11-038446Budget
38539185.002025-05-047416Actual
1596612485.002023-08-041876Actual
317869.002024-11-029646Actual
3855595111.002025-05-041226Actual
743039.002022-12-048356Actual
1826200.002022-07-048756Budget
279529.002022-08-048326Actual
3942100.002022-09-036736Budget
1493064.002023-07-047856Actual
3911280.002022-09-038026Budget
749487.002022-06-038066Actual
2834547.002024-08-038236Actual
2602624.002024-06-026826Actual
37399485.002025-04-038716Actual
4971123.002022-10-046816Actual
85982328.002023-01-047666Actual
4992116.002022-10-048316Actual
2899210.002022-08-049046Actual
3868534.002025-05-048266Actual
2955116.002024-09-028256Actual
30601208.002024-10-038726Actual
178543061.002023-10-046116Actual
31823231.002024-11-026666Actual
3286635.002024-12-036936Actual
3632790.002025-03-048346Actual
504440.002022-10-048526Actual
3057913.002024-10-039616Actual
28151700.002022-08-046236Budget
524499.002022-10-048466Actual
11732146033.002023-04-031226Actual
1490474.002023-07-047846Actual
2103958.002024-01-048356Actual
36419118337.002025-03-043776Actual
38683536.002025-05-048066Actual
18935-269.002023-11-039136Actual
523780.002022-06-036226Actual
32814148.002024-12-037416Actual
2293274.002024-03-037726Actual
8365122.002023-01-048516Actual
2006239785.002023-12-041976Actual
12869100.002023-05-046626Budget
18481400.002022-07-046266Budget
13033200.002023-05-048156Budget
1624280.002022-07-048116Budget
964670.002023-02-016756Budget
181258.002022-07-047856Actual
2301376.002024-03-037856Actual
2007570489.002023-12-043776Actual
30706389.002024-10-037766Actual
72519.002022-12-049616Actual
953470.002023-02-018926Actual
975310180.002023-02-012076Actual
139366489.002023-06-035366Actual
30391573502.002022-08-044376Actual
610259.002022-06-039036Actual
738570.002022-12-048446Budget
38542136.002025-05-047816Actual
1285186.002023-05-048516Actual
165640.002022-07-046826Budget
17894140.002023-10-048026Actual
35108776.002025-02-016226Actual
21982245.002024-02-017636Actual
138591546.002023-06-036236Actual
27264342.002024-07-036566Actual
230656406.002024-03-03876Actual
2831280.002022-08-047636Budget
394747.002022-09-037136Actual
21966-78.002024-02-019126Actual
3953280.002022-09-037636Budget
28335185.002024-08-036836Actual
14893788.002023-07-046246Actual
10648176.002023-03-048726Actual
9711148.002023-02-017366Actual
18012378.002023-10-048766Actual
1716550.002022-07-047736Budget
3925132.002022-09-039026Actual
29494299.002024-09-027636Actual
392486.002022-09-038926Actual
2004278.002023-12-048366Actual
23077163056.002024-03-032976Actual
6410311853.002022-11-034676Actual
21016302.002024-01-048746Actual
30263402.002022-08-042376Actual
1598331512.002023-08-044076Actual
3633615585.002025-03-046056Actual
6106410.002022-11-037716Actual
16833240.002023-09-037616Actual
3756630545.002025-04-033376Actual
30565248.002024-10-037616Actual
6246100.002022-11-037446Budget
22947712469.002024-03-031136Actual
13045103.002023-05-048956Actual
17970165.002023-10-047456Actual
5179179.002022-10-048156Actual
15793223.002023-08-046516Actual
12842280.002023-05-048116Budget
3927176.002022-09-039226Actual
962568.002023-02-018446Actual
3411522354.002025-01-033476Actual
725410100.002022-12-046026Budget
20990454.002024-01-048736Actual
35264163303.002025-02-013176Actual
7240118.002022-12-048416Actual
96956500.002023-02-016366Budget
10741100.002023-03-048446Budget
32894180.002024-12-037346Actual
499550.002022-06-038016Budget
3507924634.002025-02-016016Actual
1682229561.002023-09-036016Actual
10826380.002023-03-047266Budget
21081352202.002024-01-04476Actual
13024119.002023-05-047456Actual
2947-94.002022-08-049156Actual
2610817.002024-06-027156Actual
105651900.002023-03-046216Budget
38659-209.002025-05-049156Actual
2204234.002024-02-018556Actual
13072280.002023-05-046666Budget
19022301.002023-11-039766Actual
11711142.002023-04-037816Actual
588100.002022-06-037436Budget
17007116185.002023-09-033176Actual
23982138.002024-04-026546Actual
20943850.002024-01-046126Actual
19016340.002023-11-038766Actual
2006820603.002023-12-042876Actual
3974285.002022-09-039036Actual
497336.002022-10-046916Actual
15801200.002023-08-047616Actual
30663699.002024-10-036256Actual
21930365.002024-02-018016Actual
32813225.002024-12-037316Actual
3750220.002025-04-038256Actual
3912200.002022-09-038126Budget
229275.002024-03-036926Actual
2616864054.002024-06-021576Actual
6223-221.002022-11-039136Actual
8445312.002023-01-047636Actual
1863949.002022-07-047266Actual
1582315.002023-08-046826Actual
1793414466.002023-10-046046Actual
2195885.002024-02-018126Actual
21921117.002024-02-016716Actual
505723400.002022-10-046036Budget
7402125.002022-12-046556Actual
3855414.002025-05-049616Actual
31781312.002024-11-028746Actual
2836233.002024-08-036946Actual
36350320.002025-03-048056Actual
351362889.002025-02-016236Actual
1482881.002023-07-048416Actual
3996220.002022-09-037346Budget
3742432.002025-04-038426Actual
2202310850.002024-02-016056Actual
1399528910.002023-06-034076Actual
30655312.002024-10-038746Actual
13095280.002023-05-048166Budget
9496630.002023-02-016126Actual
2788133.002022-08-048026Actual
3395864.002025-01-036526Actual
239551404.002024-04-026236Actual
24999121.002024-05-038336Actual
73541765.002022-12-046246Actual
2193561.002024-02-018516Actual
1079055.002023-03-048556Actual
3857360.002025-05-048326Actual
29545123.002024-09-027456Actual
22071251.002024-02-018166Actual
13866158.002023-06-037336Actual
229288.002024-03-037126Actual
272041939.002024-07-036146Actual
2841221039.002024-08-036066Actual
2092344.002024-01-047116Actual
15804450.002023-08-048016Actual
15908136.002023-08-047656Actual
11955160.002023-04-037466Actual
182888.002022-07-049056Actual
3173528620.002024-11-026036Actual
5068100.002022-10-046836Budget
964474.002023-02-016656Actual
12931306.002023-05-047636Actual
3871100.002022-09-038416Budget
972788.002023-02-018366Actual
5653.002022-06-039626Actual
593200.002022-06-037836Budget
28334246.002024-08-036736Actual
2613794.002024-06-026766Actual
4005116.002022-09-037846Actual
108657852.002023-03-04876Actual
32956441.002024-12-037766Actual
3635556.002025-03-048556Actual
10780300.002023-03-048056Actual
1583615.002023-08-048526Actual
158256.002023-08-047126Actual
9712103.002023-02-017466Actual
1383288.002023-06-036526Actual
9486185.002023-02-018916Actual
1382872105.002023-06-031226Actual
24981854054.002024-05-031136Actual
7475129.002022-12-047466Actual
2969280.002022-08-046666Budget
108321129.002023-03-047666Actual
5014100.002022-10-046526Budget
7262200.002022-12-046626Budget
230589.002024-03-039666Actual
120112804602.002023-04-034376Actual
33994298.002025-01-037636Actual
18998200.002023-11-036566Actual
2198735.002024-02-018236Actual
749380.002022-12-048566Budget
8618150.002023-01-048966Actual
2960171710.002024-09-021376Actual
15810378.002023-08-048716Actual
7392-142.002022-12-049146Actual
29523400.002024-09-028046Actual
37542-324.002025-04-039166Actual
3510413.002025-02-019616Actual
189141786.002023-11-036236Actual
1194853.002023-04-037166Actual
189952505.002023-11-036166Actual
26057168.002024-06-027336Actual
18866123.002023-11-037316Actual
375204876.002025-04-036366Actual
9698196.002023-02-016566Actual
3520541.002025-02-018556Actual
6375154.002022-11-039066Actual
1088913715.002023-03-0410076Actual
24087139973.002024-04-023776Actual
1583188.002023-08-048026Actual
10604-192.002023-03-049116Actual
4020137.002022-09-038946Actual
7838239.002022-06-032276Actual
505133.002022-06-038316Actual
10819100.002023-03-046766Budget
13819108.002023-06-038316Actual
14914-162.002023-07-049146Actual
2846134237.002024-08-033376Actual
1313420326.002023-05-043376Actual
106109508.002023-03-046026Actual
1639291.002022-07-049216Actual
414010588.002022-09-03776Actual
20049326.002023-12-049266Actual
15795105.002023-08-046716Actual
401130.002022-09-038246Budget
149914422.002023-07-042376Actual
2960246479.002024-09-021476Actual
2396130.002024-04-027136Actual
362312224.002025-03-046216Actual
1389920.002023-06-038246Actual
4111463.002022-09-037766Actual
36301144.002025-03-048336Actual
2191621022.002024-02-016016Actual
1876251.002022-07-048166Actual
31842346.002024-11-029066Actual
37568195089.002025-04-033576Actual
23976-301.002024-04-029136Actual
13932-123.002023-06-039156Actual
1499830421.002023-07-043476Actual
32964451.002024-12-038766Actual
34014127.002025-01-036746Actual
1759200.002022-07-047446Budget
32877109.002024-12-038436Actual
24997327.002024-05-038136Actual
1190280.002023-04-037856Budget
391510.002022-09-038226Budget
1499726424.002023-07-043376Actual
6267380.002022-11-038746Budget
2839720.002024-08-038256Actual
240628.002024-04-029666Actual
2103570.002024-01-047856Actual
6374101.002022-11-038966Actual
18881288.002023-11-039216Actual
1896772.002023-11-036556Actual
10858191.002023-03-049766Actual
32983166274.002024-12-032176Actual
10821100.002023-03-046866Budget
28344440.002024-08-038136Actual
17955112.002023-10-048946Actual
1903038619.002023-11-031476Actual
14911227.002023-07-048746Actual
12819343.002023-05-046516Actual
21055148.002024-01-046666Actual
240697046.002024-04-02876Actual
1176410.002023-04-038226Budget
22997-148.002024-03-039146Actual
15932165.002023-08-046566Actual
11952218.002023-04-037366Actual
37421115.002025-04-038126Actual
21976167.002024-02-016736Actual
841344.002023-01-048526Actual
733440.002022-12-048236Budget
1804022912.002023-10-043476Actual
18941189.002023-11-036546Actual
3411342031.002025-01-033276Actual
3746016470.002025-04-036046Actual
863014956.002023-01-04776Actual
150044137561.002023-07-044376Actual
19938791201.002023-12-041036Actual
559200.002022-06-038726Budget
24076123244.002024-04-022176Actual
15921232.002023-08-049256Actual
53796.002022-06-037326Actual
1080720511.002023-03-046066Actual
1686-81.002022-07-049126Actual
363371919.002025-03-046156Actual
1172290.002023-04-038516Budget
24019283.002024-04-028056Actual
37534332.002025-04-038166Actual
19986265.002023-12-048746Actual
30718391.002024-10-039266Actual
328062022.002024-12-036216Actual
2407055490.002024-04-021376Actual
5159100.002022-10-046656Budget
1305553802.002023-05-045466Actual
1171730.002023-04-038216Budget
31748160.002024-11-027836Actual
2108765039.002024-01-041576Actual
27276456.002024-07-038066Actual
10727207.002023-03-047646Actual
22021307.002024-02-019246Actual
8542304.002023-01-047756Actual
11928600.002023-04-035466Budget
28401277.002024-08-038756Actual
725311336.002022-12-046026Actual
614718.002022-11-037126Actual
3752532.002025-04-036966Actual
22011346.002024-02-018046Actual
32879554.002024-12-038736Actual
11727249.002023-04-039016Actual
2306647089.002024-03-031376Actual
30685257.002024-10-039256Actual
26085135.002024-06-027646Actual
11724468.002023-04-038716Actual
22046-109.002024-02-019156Actual
23012229.002024-03-037756Actual
34047280.002025-01-037756Actual
31784-220.002024-11-029146Actual
32899428.002024-12-038046Actual
1591457.002023-08-048356Actual
3869129.002022-09-038316Actual
962280.002023-02-018346Budget
21931226.002024-02-018116Actual
1064113.002023-03-048226Actual
34004311.002025-01-038936Actual
6174-83.002022-11-039126Actual
1991147133.002023-12-041226Actual
33956855.002025-01-036126Actual
10733515.002023-03-048046Actual
1698380.002022-07-046536Budget
10677100.002023-03-047436Budget
9560220.002023-02-017336Budget
37428126.002025-04-039026Actual
20974288.002024-01-046636Actual
3638529.002025-03-048266Actual
3288416.002024-12-039636Actual
2307310603.002024-03-032276Actual
17863179.002023-10-047416Actual
4983480.002022-10-047716Budget
9631156.002023-02-019046Actual
9474391.002023-02-018116Actual
328603326.002024-12-036136Actual
37389138.002025-04-037416Actual
35130204.002025-02-019226Actual
8540169.002023-01-047656Actual
7497169.002022-12-049066Actual
1889178.002022-07-049066Actual
2097732.002024-01-046936Actual
210476.002024-01-049656Actual
32974328379.002024-12-03676Actual
27201702.002024-07-039236Actual
363122038.002025-03-046246Actual
1892830.002023-11-038236Actual
9514102.002023-02-017626Actual
748886.002022-12-048366Actual
1495620.002023-07-046966Actual
480280.002022-06-036616Budget
179670.002022-07-046756Budget
21080255631.002024-01-0410166Actual
744380.002022-06-037766Budget
962120.002023-02-018246Budget
3988200.002022-09-036646Budget
35175225.002025-02-018146Actual
9488-226.002023-02-019116Actual
705-87.002022-06-039156Actual
628565.002022-11-036756Actual
740200.002022-06-037466Budget
295607.002024-09-029656Actual
3410515904.002025-01-032076Actual
2961126332.002024-09-022876Actual
21019-198.002024-01-049146Actual
8363100.002023-01-048416Budget
10652-76.002023-03-049126Actual
13841116.002023-06-037726Actual
5124174.002022-10-047646Actual
11895100.002023-04-037456Budget
48522.002022-06-036916Actual
1897211.002023-11-037156Actual
25057-82.002024-05-039156Actual
1701028370.002023-09-033476Actual
13815116.002023-06-037816Actual
318743264577.002024-11-024376Actual
159301261.002023-08-046266Actual
684135.002022-06-037656Actual
2868152.002022-08-046746Actual
30664118.002024-10-036556Actual
36296589.002025-03-047736Actual
3514150.002025-02-016936Actual
513980.002022-10-048446Budget
33943375.002025-01-038116Actual
1387324.002023-06-038236Actual
9466304.002023-02-017616Actual
3396849.002025-01-037826Actual
3900110.002022-09-037326Budget
1394929.002023-06-037166Actual
513418.002022-10-048246Actual
8494380.002023-01-047746Budget
56193.002022-06-039026Actual
2494096.002024-05-037816Actual
12963232.002023-05-046546Actual
28338321.002024-08-037336Actual
16852104.002023-09-036526Actual
283272322615.002024-08-031036Actual
33987256.002025-01-036636Actual
10693100.002023-03-048436Budget
4967280.002022-10-046616Budget
387290.002022-09-038516Budget
13816476.002023-06-038016Actual
404011.002022-09-036956Actual
2199097.002024-02-018536Actual
36324422.002025-03-048046Actual
116901900.002023-04-036216Budget
11945123.002023-04-036866Actual
108144805.002023-03-046366Actual
1797831.002023-10-048456Actual
117862300.002023-04-036236Budget
4972100.002022-10-046816Budget
9472632.002023-02-018016Actual
6266410.002022-11-038746Actual
41091800.002022-09-037666Budget
1751137.002022-07-046846Actual
2818473.002022-08-046636Actual
2944696.002024-09-028416Actual
38602138.002025-05-048436Actual
1177842.002023-04-039426Actual
1299480.002023-05-048546Budget
362302502.002025-03-046116Actual
24936152.002024-05-037316Actual
1383855.002023-06-037326Actual
26178163004.002024-06-023176Actual
2403521901.002024-04-026066Actual
21054162.002024-01-046566Actual
2603497.002024-06-028026Actual
38597163.002025-05-047836Actual
23063320339.002024-03-03676Actual
282539.002022-08-047136Actual
10756582.002023-03-046256Actual
30631400.002024-10-039036Actual
30098.002022-08-049666Actual
2504041.002024-05-036856Actual
639230604.002022-11-031976Actual
31753125.002024-11-028436Actual
8338140.002023-01-046716Actual
2725620467.002024-07-035366Actual
18868170.002023-11-037616Actual
52081310.002022-10-046166Actual
13022127.002023-05-047356Actual
1889218.002023-11-037126Actual
30645145.002024-10-037446Actual
29467144.002024-09-027726Actual
18031131958.002023-10-042176Actual
25011104.002024-05-036546Actual
749180.002022-12-048466Budget
1388891.002023-06-036746Actual
34005479.002025-01-039036Actual
340661853.002025-01-036166Actual
36408191118.002025-03-042176Actual
61832100.002022-11-036136Budget
11817100.002023-04-038436Budget
7326480.002022-12-047736Budget
1865220.002022-07-047366Budget
13011182.002023-05-046556Actual
629030.002022-11-037156Budget
38645116.002025-05-047356Actual
30739143177.002024-10-033176Actual
23973416.002024-04-028736Actual
181712.002022-07-048256Actual
24016125.002024-04-027656Actual
2880382.002022-08-047746Actual
842036.002023-01-049426Actual
2837290.002024-08-038346Actual
1586492.002023-08-048536Actual
6111487.002022-11-038016Actual
250996965.002024-05-03876Actual
3513428159.002025-02-016036Actual
1594391.002023-08-047866Actual
29495538.002024-09-027736Actual
2602811.002024-06-027126Actual
12830223.002023-05-047316Actual
640493651.002022-11-033576Actual
2209154352.002024-02-011576Actual
8501233.002023-01-048146Actual
3299223216.002024-12-033476Actual
12923200.002023-05-046836Budget
2609016.002024-06-028246Actual
29432237.002024-09-026616Actual
24060-159.002024-04-029166Actual
850665.002023-01-048446Actual
21017161.002024-01-048946Actual
38672319.002025-05-046666Actual
2497663.002024-05-039026Actual
520617400.002022-10-046066Budget
289581.002022-08-048546Actual
29573125.002024-09-026866Actual
1596811735.002023-08-042076Actual
199672316.002023-12-046146Actual
6271313.002022-11-039246Actual
394624.002022-09-036936Actual
6104228.002022-11-037616Actual
7308280.002022-12-046536Budget
35242-270.002025-02-019166Actual
1903411985.002023-11-032076Actual
2390540.002024-04-026916Actual
10796192.002023-03-049256Actual
689262.002022-06-038056Actual
3636549223.002025-03-045666Actual
73053307.002022-12-046136Actual
2508495.002024-05-038366Actual
391857.002022-09-038426Actual
1075311362.002023-03-046056Actual
13853117.002023-06-039226Actual
3757239229.002025-04-034076Actual
1177055.002023-04-038526Actual
2400514165.002024-04-026056Actual
28393260.002024-08-037756Actual
728950.002022-12-048426Budget
855540.002023-01-048556Budget
8535148.002023-01-047356Actual
129152300.002023-05-046236Budget
1188741.002023-04-036756Actual
2391790.002024-04-028516Actual
7231200.002022-12-047816Budget
2404443.002024-04-027166Actual
2402451.002024-04-028556Actual
2394218.002024-04-028326Actual
1686236.002023-09-037826Actual
3174228.002024-11-026936Actual
36242155.002025-03-047816Actual
1078320.002023-03-048256Actual
32851139.002024-12-038726Actual
964382.002023-02-016556Actual
2612951898.002024-06-025666Actual
17962835.002023-10-046256Actual
189651065.002023-11-036156Actual
3003468.002022-08-048766Actual
2606429.002024-06-028236Actual
394870.002022-09-037136Budget
2883116.002022-08-047846Actual
1993129.002023-12-048526Actual
1710190.002022-07-047336Actual
10665515.002023-03-046536Actual
3176016.002024-11-029636Actual
502576.002022-10-047326Actual
1731527.002022-07-048736Actual
2717099.002024-07-038926Actual
38588336.002025-05-046636Actual
634186.002022-11-036766Actual
199917.002023-12-049646Actual
16837309.002023-09-038116Actual
3627529.002025-03-048526Actual
175341.002022-07-046946Actual
2604821839.002024-06-026036Actual
20952134.002024-01-047426Actual
18044103375.002023-10-043976Actual
13098100.002023-05-048366Budget
37521315.002025-04-036566Actual
19896178.002023-12-047616Actual
23072114313.002024-03-032176Actual
30683193.002024-10-039056Actual
518557.002022-10-048456Actual
30591108.002024-10-037426Actual
10582280.002023-03-047616Budget
173793.002022-07-049436Actual
3408326.002025-01-038266Actual
175432.002022-07-047146Actual
5010892.002022-10-046126Actual
34095226464.002025-01-0310166Actual
1895647.002023-11-038446Actual
27597.002022-08-049616Actual
161160.002022-07-047116Budget
2991579.002022-08-048066Actual
1393852225.002023-06-035666Actual
1077785.002023-03-047856Actual
29579839.002024-09-027666Actual
1686724.002023-09-038426Actual
3510579964.002025-02-011226Actual
2110024603.002024-01-043476Actual
1073630.002023-03-048246Budget
1594869.002023-08-048466Actual
50582527.002022-10-046136Actual
1913144108.002022-07-042976Actual
2801200.002022-08-048726Budget
16834432.002023-09-037716Actual
859136.002023-01-047166Actual
14874234.002023-07-047336Actual
10877132096.002023-03-042976Actual
2947430.002024-09-028526Actual
1690968.002023-09-036846Actual
7260226.002022-12-046526Actual
14834388.002023-07-049216Actual
23055305.002024-03-039066Actual
1887659.002023-11-038516Actual
229189.002024-03-039616Actual
283303420.002024-08-036136Actual
3394438.002025-01-038216Actual
53530.002022-06-037126Budget
3871635916.002025-05-043376Actual
21925162.002024-02-017316Actual
32895166.002024-12-037446Actual
1392265.002023-06-037856Actual
7339100.002022-12-048536Budget
13966363.002023-06-039266Actual
8344213.002023-01-047316Actual
24931209.002024-05-036616Actual
209713154.002024-01-046136Actual
2830095854.002024-08-031226Actual
209722208.002024-01-046236Actual
1699812485.002023-09-031876Actual
129123000.002023-05-046136Budget
1068940.002023-03-048236Budget
7478380.002022-12-047766Budget
29558-147.002024-09-029156Actual
17921136.002023-10-047836Actual
32921141.002024-12-037456Actual
158422.002023-08-049626Actual
85781100.002023-01-046266Budget
10792200.002023-03-048756Budget
3509529.002025-02-018216Actual
306931819.002024-10-036166Actual
292040.002022-08-047156Budget
38650336.002025-05-048056Actual
19950140.002023-12-047436Actual
5075118.002022-10-047436Actual
14859111.002023-07-049026Actual
2731825510.002024-07-0310076Actual
6095100.002022-11-036816Budget
398016000.002022-09-036046Budget
29518151.002024-09-027346Actual
1597321593.002023-08-042876Actual
1660100.002022-07-047326Budget
403670.002022-09-036756Budget
13083220.002023-05-047366Budget
169041992.002023-09-036146Actual
3741422.002025-04-037126Actual
20039356.002023-12-048066Actual
34007639.002025-01-039236Actual
35268164149.002025-02-013576Actual
28313139.002024-08-037726Actual
9520280.002023-02-018026Budget
2195467.002024-02-017626Actual
1179652.002023-04-036936Actual
17902101.002023-10-049026Actual
2611843.002024-06-028456Actual
857318100.002023-01-046066Budget
3407276.002025-01-036866Actual
3170673330.002024-11-021226Actual
12822280.002023-05-046616Budget
1904195435.002023-11-033176Actual
23085120854.002024-03-033976Actual
3292099.002024-12-037356Actual
1768280.002022-07-048146Budget
13105380.002023-05-048766Budget
2393985.002024-04-028026Actual
97151500.002023-02-017666Budget
2716647.002024-07-038326Actual
9680112.002023-02-019256Actual
2602464.002024-06-026626Actual
1583517.002023-08-048426Actual
858937.002023-01-046966Actual
26086242.002024-06-027746Actual
513530.002022-10-048246Budget
35170133.002025-02-017446Actual
36298666.002025-03-048036Actual
2974135.002022-08-046866Actual
7281283.002022-12-048026Actual
2300578.002024-03-036756Actual
3183889.002024-11-028466Actual
41498239.002022-09-032276Actual
2504112.002024-05-036956Actual
1383530.002023-06-036826Actual
28323115.002024-08-039026Actual
31731180.002024-11-029226Actual
961593.002023-02-017846Actual
23975376.002024-04-029036Actual
3910287.002022-09-038026Actual
3861153.002022-09-037816Actual
24009144.002024-04-026656Actual
9464161.002023-02-017416Actual
970468.002023-02-016866Actual
17913167.002023-10-046736Actual
28361112.002024-08-036846Actual
10688391.002023-03-048136Actual
4979160.002022-10-047416Actual
1789164.002023-10-047626Actual
229492755.002024-03-036136Actual
2728177.002024-07-038566Actual
31782179.002024-11-028946Actual
16437410.002022-07-046026Actual
7377380.002022-12-048046Budget
69747.002022-06-038456Actual
3749983.002025-04-037856Actual
14979559894.002023-07-04476Actual
7359182.002022-12-046746Actual
2778100.002022-08-047326Budget
2007222060.002023-12-043376Actual
13957246.002023-06-038166Actual
11788480.002023-04-036536Budget
2843032.002024-08-038266Actual
30595262.002024-10-038026Actual
4136167185.002022-09-0310166Actual
2102766.002024-01-046756Actual
28072.002022-08-049626Actual
1694257.002023-09-037856Actual
3871726742.002025-05-043476Actual
1383381.002023-06-036626Actual
3872529624.002025-05-0410076Actual
1670219.002022-07-048026Actual
9770353654.002023-02-014676Actual
3525655087.002025-02-011976Actual
742896.002022-06-037666Actual
8601380.002023-01-047766Budget
63204.002022-11-039656Actual
23041174.002024-03-037266Actual
10568338.002023-03-046516Actual
8371424.002023-01-049216Actual
638615645.002022-11-03776Actual
13992112002.002023-06-033776Actual
25090-233.002024-05-039166Actual
2206349.002024-02-017166Actual
1304150.002023-05-048556Budget
36338960.002025-03-046256Actual
374871711.002025-04-036156Actual
18022355787.002023-10-04676Actual
200182945.002023-12-045266Actual
27244144.002024-07-038156Actual
34032-257.002025-01-039146Actual
729146.002022-06-036766Actual
7272100.002022-12-047426Budget
2850480.002022-08-048736Budget
976089617.002023-02-013176Actual
4007380.002022-09-038046Budget
7398858.002022-12-046156Actual
1400019612.002023-06-0310076Actual
38577135.002025-05-048926Actual
8582280.002023-01-046566Budget
85667500.002023-01-045266Budget
410160.002022-09-037166Budget
1060676.002023-03-049416Actual
18016328.002023-10-049266Actual
2961938238.002024-09-023876Actual
38693535.002025-05-049266Actual
2204139.002024-02-018456Actual
1794222.002023-10-047146Actual
2109520206.002024-01-042876Actual
2200388.002024-02-016846Actual
19020399.002023-11-039266Actual
2209412609.002024-02-012076Actual
14823104.002023-07-047816Actual
35174364.002025-02-018046Actual
4013101.002022-09-038346Actual
37405106580.002025-04-031226Actual
17868315.002023-10-048116Actual
2822176.002022-08-046836Actual
634129.002022-06-037446Actual
1170068.002023-04-037116Actual
30704157.002024-10-037466Actual
522073.002022-10-046866Actual
1397939785.002023-06-031976Actual
11854105.002023-04-037846Actual
160799.002022-07-046816Actual
22043151.002024-02-018756Actual
728418.002022-12-048226Actual
73521942.002022-12-046146Actual
855994.002023-01-048956Actual
18907-94.002023-11-039126Actual
22008176.002024-02-017646Actual
1082325.002023-03-046966Actual
21102131339.002024-01-043776Actual
11870111.002023-04-038946Actual
37510323.002025-04-039256Actual
24066401846.002024-04-02476Actual
2921120.002022-08-047356Budget
6096100.002022-11-036816Actual
9735170.002023-02-019066Actual
385816.002025-05-049626Actual
3072762944.002024-10-031376Actual
2844147500.002024-08-039966Actual
16983205.002023-09-038966Actual
24938186.002024-05-037616Actual
3743428620.002025-04-036036Actual
107071932.002023-03-046146Actual
3757526607.002025-04-0310076Actual
23966127.002024-04-027836Actual
10698527.002023-03-048736Actual
5123161.002022-10-047446Actual
85645.002023-01-049656Actual
5013113.002022-10-046526Actual
638147500.002022-11-039966Actual
35110137.002025-02-016626Actual
6208550.002022-11-038036Budget
284556123.002024-08-032376Actual
37569182333.002025-04-033776Actual
13869363.002023-06-037736Actual
970750.002023-02-017166Budget
654351.002022-06-038746Actual
9701100.002023-02-016766Budget
97385112.002023-02-019466Actual
149828277.002023-07-04876Actual
28369408.002024-08-038046Actual
128151905.002023-05-046116Actual
37408883.002025-04-036226Actual
965692.002023-02-017456Actual
7282200.002022-12-048126Budget
13107201.002023-05-049066Actual
17421671.002022-07-046146Actual
14940-142.002023-07-049156Actual
239802154.002024-04-026146Actual
5136100.002022-10-048346Budget
13117448277.002023-05-04676Actual
23991272.002024-04-027746Actual
2510439785.002024-05-031976Actual
183128.002022-07-049456Actual
291816.002022-08-046956Actual
1700422423.002023-09-032476Actual
16977267.002023-09-038166Actual
2835518241.002024-08-036046Actual
38566146.002025-05-047426Actual
8480302.002023-01-046646Actual
3875480.002022-09-038716Budget
12889196.002023-05-048026Actual
33946116.002025-01-038416Actual
22078278.002024-02-019066Actual
11919-72.002023-04-039156Actual
3172048.002024-11-027826Actual
21983440.002024-02-017736Actual
72082100.002022-12-046116Budget
736341.002022-12-046946Actual
28364195.002024-08-037346Actual

Generated 2025-07-03 10:51:31.800 UTC