[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4422   

4266 items

NOTE: Only 1000 elements of total 4266 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7358372.002022-12-046646Actual
13999-22858.002023-06-034676Actual
10818223.002023-03-046666Actual
13894163.002023-06-037646Actual
3185617287.002024-11-021876Actual
1076612.002023-03-046956Actual
1803210603.002023-10-042276Actual
10605320.002023-03-049216Actual
2838816.002024-08-036956Actual
117801432012.002023-04-031036Actual
272636567.002024-07-036366Actual
374331473889.002025-04-031136Actual
3752646.002025-04-037166Actual
3859256.002025-05-047136Actual
27192409.002024-07-038136Actual
31841226.002024-11-028966Actual
291760.002022-08-046856Budget
2293558.002024-03-038126Actual
28418157.002024-08-036766Actual
1178328500.002023-04-036036Budget
18908158.002023-11-039226Actual
3175141.002024-11-028236Actual
36296589.002025-03-047736Actual
2835518241.002024-08-036046Actual
119341900.002023-04-036166Budget
1395988.002023-06-038366Actual
179609042.002023-10-046056Actual
6092280.002022-11-036616Budget
624080.002022-11-036846Budget
220228.002024-02-019646Actual
25077161.002024-05-037466Actual
9520280.002023-02-018026Budget
23048263.002024-03-038166Actual
220494533.002024-02-015266Actual
32909448.002024-12-039246Actual
3746674.002025-04-036846Actual
20985324.002024-01-048136Actual
6296124.002022-11-037656Actual
19963-277.002023-12-049136Actual
35208172.002025-02-019056Actual
3517869.002025-02-018446Actual
958791.002023-02-019436Actual
32953202.002024-12-037366Actual
2831698.002024-08-038126Actual
107071932.002023-03-046146Actual
22071251.002024-02-018166Actual
6210380.002022-11-038136Budget
2887276.002022-08-048146Actual
5261486547.002022-10-04676Actual
2722280.002022-08-046616Budget
6149.002022-06-039636Actual
3007358.002022-08-049266Actual
1587922.002023-08-047146Actual
9567168.002023-02-017836Actual
2611613.002024-06-028256Actual
14938116.002023-07-048956Actual
36322415.002025-03-047746Actual
11697156.002023-04-036816Actual
352732812053.002025-02-014376Actual
294140.002022-08-048556Budget
2789200.002022-08-048026Budget
2297312.002024-03-039636Actual
1887474.002023-11-038316Actual
329431796.002024-12-036166Actual
8453406.002023-01-048136Actual
129601900.002023-05-046146Budget
307051091.002024-10-037666Actual
55110.002022-06-038226Budget
1588864.002023-08-048346Actual
17927100.002023-10-048536Actual
10702381.002023-03-049236Actual
15975103275.002023-08-043176Actual
32845157.002024-12-038026Actual
7227280.002022-12-047616Budget
415522906.002022-09-033276Actual
15867363.002023-08-049036Actual
611430.002022-11-038216Budget
72092190.002022-12-046216Actual
13869363.002023-06-037736Actual
409933.002022-09-036966Actual
36248120.002025-03-048516Actual
415944341.002022-09-033776Actual
21919257.002024-02-016516Actual
2307039785.002024-03-031976Actual
3635220.002025-03-048256Actual
2617117114.002024-06-022076Actual
36383463.002025-03-048066Actual
12821312.002023-05-046616Actual
23077163056.002024-03-032976Actual
3910287.002022-09-038026Actual
2617055087.002024-06-021976Actual
1887351.002022-07-048766Actual
3637518.002025-03-046966Actual
2505229.002024-05-038456Actual
3059860.002024-10-038326Actual
595602.002022-06-038036Actual
11793200.002023-04-036736Budget
27195135.002024-07-038436Actual
30708418.002024-10-038066Actual
11781918306.002023-04-031136Actual
2098633.002024-01-048236Actual
35108776.002025-02-016226Actual
640219953.002022-11-033376Actual
7379275.002022-12-048146Actual
491100.002022-06-037416Budget
3061737.002024-10-037136Actual
3181536.002024-11-025466Actual
2842034.002024-08-036966Actual
36334396.002025-03-049246Actual
5722042.002022-06-036236Actual
10734280.002023-03-048146Budget
54450.002022-06-037826Budget
2298216.002024-03-037146Actual
35147151.002025-02-017836Actual
3950182.002022-09-037336Actual
35264163303.002025-02-013176Actual
28351571.002024-08-039036Actual
388083.002022-09-039416Actual
16915267.002023-09-037746Actual
499030.002022-10-048216Budget
2715292.002024-07-036526Actual
18924370.002023-11-037736Actual
1693722.002023-09-037156Actual
2007570489.002023-12-043776Actual
37382291.002025-04-036516Actual
8369318.002023-01-049016Actual
2496015.002024-05-036826Actual
1495730.002023-07-047166Actual
1590296.002023-08-046756Actual
2407710603.002024-04-022276Actual
16832181.002023-09-037416Actual
13903302.002023-06-038746Actual
1187611800.002023-04-036056Budget
32964451.002024-12-038766Actual
3627336.002025-03-048326Actual
4965355.002022-10-046516Actual
24032239.002024-04-025466Actual
5142380.002022-10-048746Budget
607527.002022-06-038736Actual
2308385046.002024-03-033776Actual
538160.002022-06-037426Actual
1866200.002022-07-047466Budget
35121126.002025-02-018126Actual
71717108.002022-06-036066Actual
21063953.002024-01-047666Actual
51029.002022-10-049636Actual
33945133.002025-01-038316Actual
2566421333.002024-06-019376Actual
1200822659.002023-04-033876Actual
9563306.002023-02-017636Actual
24936152.002024-05-037316Actual
3055422793.002024-10-036016Actual
10861184805.002023-03-0410166Actual
32855148.002024-12-039226Actual
842036.002023-01-049426Actual
28621400.002022-08-046246Budget
11920121.002023-04-039256Actual
31701273.002024-11-028916Actual
2300578.002024-03-036756Actual
1494729044.002023-07-045766Actual
11975380.002023-04-038766Budget
34013256.002025-01-036646Actual
2303010386.002024-03-035766Actual
26147288.002024-06-028066Actual
10602156.002023-03-048916Actual
11726162.002023-04-038916Actual
36345116.002025-03-047356Actual
29550165.002024-09-028156Actual
21974365.002024-02-016536Actual
21006156.002024-01-047446Actual
181170.002022-07-047856Budget
1078860.002023-03-048456Budget
2952688.002024-09-028346Actual
219172372.002024-02-016116Actual
3744280.002025-04-037136Actual
23983125.002024-04-026646Actual
32890135.002024-12-036746Actual
3640247881.002025-03-041376Actual
26144542.002024-06-027666Actual
291923.002022-08-047156Actual
24997327.002024-05-038136Actual
25106120484.002024-05-032176Actual
3058653.002024-10-036726Actual
3171518.002024-11-027126Actual
5114100.002022-10-046746Budget
9582585.002023-02-018736Actual
9733410.002023-02-018766Actual
3958149.002022-09-037836Actual
3853251.002022-09-037316Actual
15855119.002023-08-047436Actual
507170.002022-10-047136Budget
3284284.002024-12-037626Actual
32989153415.002024-12-033176Actual
28365180.002024-08-037446Actual
850580.002023-01-048346Budget
200791686925.002023-12-044376Actual
23975376.002024-04-029036Actual
21091138643.002024-01-042176Actual
130687600.002023-05-046366Budget
363371919.002025-03-046156Actual
3996220.002022-09-037346Budget
3525655087.002025-02-011976Actual
3862622.002025-05-048246Actual
23023-173.002024-03-039156Actual
3943120.002022-09-036736Actual
230331510.002024-03-036266Actual
3745397.002025-04-038536Actual
1725200.002022-07-048336Budget
16912126.002023-09-037346Actual
2304927.002024-03-038266Actual
4003280.002022-09-037746Budget
3739533.002025-04-038216Actual
3187626881.002024-11-0210076Actual
3966136.002022-09-038336Actual
1621136.002022-07-047816Actual
953041.002023-02-018526Actual
18886874.002023-11-036226Actual
10839480.002023-03-048066Budget
1394772.002023-06-036866Actual
2721023.002024-07-036946Actual
404011.002022-09-036956Actual
4153138768.002022-09-032976Actual
34030209.002025-01-038946Actual
30566446.002024-10-037716Actual
2947430.002024-09-028526Actual
742950.002022-12-048356Budget
38571162.002025-05-048126Actual
963449.002023-02-019446Actual
2109520206.002024-01-042876Actual
1809177.002022-07-047756Actual
625933.002022-11-038246Actual
10677100.002023-03-047436Budget
7400601.002022-12-046256Actual
79620015.002022-06-034076Actual
2407275396.002024-04-021576Actual
20014141.002023-12-049056Actual
21967129.002024-02-019226Actual
1699312322.002023-09-03776Actual
17974169.002023-10-048056Actual
5036139.002022-10-048126Actual
1689684.002023-09-038536Actual
479198.002022-06-036616Actual
2611190.002024-06-027656Actual
1481022604.002023-07-046016Actual
1734313.002022-07-049036Actual
7521126762.002022-12-042976Actual
2846038428.002024-08-033276Actual
1701287580.002023-09-033776Actual
3184511.002024-11-029666Actual
2196031.002024-02-018326Actual
250661876.002024-05-036166Actual
2785200.002022-08-047726Budget
35222307.002025-02-016666Actual
22038117.002024-02-018156Actual
22025668.002024-02-016256Actual
841240.002023-01-048526Budget
178969.002023-10-048226Actual
72994.002022-12-049626Actual
738393.002022-12-048346Actual
274897.002022-08-048416Actual
15953-195.002023-08-049166Actual
183982800.002022-07-045666Budget
25088189.002024-05-038966Actual
31789967.002024-11-026256Actual
23028862.002024-03-035466Actual
838760.002023-01-046826Actual
27225369.002024-07-039046Actual
8357380.002023-01-048116Budget
6350220.002022-11-037366Budget
2764437.002022-08-046126Actual
32905347.002024-12-038746Actual
260454.002024-06-029626Actual
2497218.002024-05-038426Actual
32819394.002024-12-038116Actual
1077088.002023-03-047356Actual
7242100.002022-12-048516Budget
31729135.002024-11-029026Actual
2846134237.002024-08-033376Actual
20037308.002023-12-047766Actual
1287618.002023-05-047126Actual
7479344.002022-12-047766Actual
1392841.002023-06-038556Actual
631562.002022-11-038956Actual
1792200.002022-07-046556Budget
2195885.002024-02-018126Actual
36271103.002025-03-048126Actual
8520950.002023-01-046156Budget
3283660.002024-12-036726Actual
3631736.002025-03-046946Actual
52302758.002022-10-047666Actual
30697270.002024-10-036666Actual
26096313.002024-06-029046Actual
5180200.002022-10-048156Budget
24008159.002024-04-026556Actual
130545951.002023-05-045366Actual
3738629.002025-04-036916Actual
19949168.002023-12-047336Actual
8340105.002023-01-046816Actual
3865560.002025-05-048556Actual
1682935.002023-09-036916Actual
26121181.002024-06-028956Actual
8364100.002023-01-048516Budget
300190.002022-08-048566Budget
94492169.002023-02-016216Actual
3861719.002025-05-046946Actual
664850.002022-06-036156Budget
16901427.002023-09-039236Actual
1062259.002023-03-046826Actual
20974288.002024-01-046636Actual
1493550.002023-07-048456Actual
290410400.002022-08-046056Actual
14877449.002023-07-047736Actual
271761934480.002024-07-031136Actual
2944696.002024-09-028416Actual
502111.002022-10-046926Actual
26114209.002024-06-028056Actual
13824348.002023-06-039016Actual
1287512.002023-05-046926Actual
3912200.002022-09-038126Budget
27183167.002024-07-036836Actual
8481100.002023-01-046746Budget
1877280.002022-07-048166Budget
13814389.002023-06-037716Actual
7341585.002022-12-048736Actual
3940222.002022-09-036636Actual
11879788.002023-04-036156Actual
12980385.002023-05-047746Actual
63311482.002022-11-036166Actual
27277282.002024-07-038166Actual
3625994.002025-03-046526Actual
13861210.002023-06-036636Actual
2495920.002024-05-036726Actual
1059896.002023-03-048516Actual
3292462.002024-12-037856Actual
13095280.002023-05-048166Budget
2718575.002024-07-037136Actual
32935223.002024-12-039256Actual
2982200.002022-08-047466Budget
1400019612.002023-06-0310076Actual
230744466.002024-03-032376Actual
3870914978.002025-05-042276Actual
2506012537.002024-05-035266Actual
2008119810.002023-12-0410076Actual
30682125.002024-10-038956Actual
17871100.002023-10-048416Actual
2842149.002024-08-037166Actual
3015345566.002022-08-04676Actual
96965233.002023-02-016366Actual
30622147.002024-10-037836Actual
9495850.002023-02-016126Budget
3294221872.002024-12-036066Actual
271569.002024-07-036926Actual
179596.002023-10-049646Actual
27253223.002024-07-039256Actual
3168027273.002024-11-026016Actual
26098418.002024-06-029246Actual
29477132.002024-09-029026Actual
2611748.002024-06-028356Actual
14921162.002023-07-046656Actual
2301767.002024-03-038356Actual
168783309.002023-09-036136Actual
34077128.002025-01-037466Actual
8500200.002023-01-048146Budget
7480105.002022-12-047866Actual
2617314830.002024-06-022276Actual
30560110.002024-10-036816Actual
31850349546.002024-11-02676Actual
26123-222.002024-06-029156Actual
2962138428.002024-09-024076Actual
23055305.002024-03-039066Actual
634760.002022-11-037166Budget
2845729350.002024-08-032876Actual
250091447.002024-05-036146Actual
23010154.002024-03-037456Actual
19103402.002022-07-042376Actual
1313014172.002023-05-042876Actual
1790166.002023-10-048926Actual
129133071.002023-05-046136Actual
27180491.002024-07-036536Actual
25117102582.002024-05-033776Actual
85991500.002023-01-047666Budget
401781.002022-09-038546Actual
2726100.002022-08-046816Budget
1296982.002023-05-046846Actual
36408191118.002025-03-042176Actual
37500326.002025-04-038056Actual
8483113.002023-01-046846Actual
10854-191.002023-03-049166Actual
1080720511.002023-03-046066Actual
13826464.002023-06-039216Actual
27191661.002024-07-038036Actual
118311951.002023-04-036146Actual
130631971.002023-05-046166Actual
16953184.002023-09-039256Actual
158256.002023-08-047126Actual
32862345.002024-12-036536Actual
3640332572.002025-03-041476Actual
2599878.002024-06-026716Actual
149191404.002023-07-046256Actual
13862109.002023-06-036736Actual
118331300.002023-04-036246Budget
6366100.002022-11-038366Budget
21060215.002024-01-047266Actual
1591316.002023-08-048256Actual
2201564.002024-02-018446Actual
27125260.002024-07-036516Actual
2850480.002022-08-048736Budget
9633208.002023-02-019246Actual
1992166.002023-12-047326Actual
35099451.002025-02-018716Actual
305561637.002024-10-036216Actual
17983-89.002023-10-049156Actual
31782179.002024-11-028946Actual
1780125.002022-07-048946Actual
159314406.002023-08-046366Actual
15807100.002023-08-048316Actual
6108125.002022-11-037816Actual
1298932.002023-05-048246Actual
27286427.002024-07-039266Actual
5213196.002022-10-046566Actual
9523200.002023-02-018126Budget
52679604.002022-10-041876Actual
1297123.002023-05-046946Actual
20943850.002024-01-046126Actual
31689266.002024-11-027316Actual
10582280.002023-03-047616Budget
230264154.002024-03-035266Actual
1064010.002023-03-048226Budget
1587117406.002023-08-046046Actual
3951112.002022-09-037436Actual
2504374.002024-05-037356Actual
1757237.002022-07-047346Actual
3745916.002025-04-039636Actual
1295610.002023-05-049636Actual
17931-319.002023-10-049136Actual
14823104.002023-07-047816Actual
14952198.002023-07-046566Actual
7228480.002022-12-047716Budget
32853111.002024-12-039026Actual
31840382.002024-11-028766Actual
9455199.002023-02-016716Actual
1310187.002023-05-048466Actual
30739143177.002024-10-033176Actual
762142.002022-06-038966Actual
655380.002022-06-038746Budget
17902101.002023-10-049026Actual
1756220.002022-07-047346Budget
577380.002022-06-036636Budget
97385112.002023-02-019466Actual
2831929.002024-08-038426Actual
12938550.002023-05-048036Budget
408057287.002022-09-035666Actual
9597280.002023-02-016646Budget
15805279.002023-08-048116Actual
7211368.002022-06-036266Actual
5228104.002022-10-047466Actual
2609911.002024-06-029646Actual
852970.002023-01-046756Budget
6170234.002022-11-038726Actual
1490085.002023-07-047346Actual
1289310.002023-05-048226Budget
3633511.002025-03-049646Actual
3073017287.002024-10-031876Actual
29432237.002024-09-026616Actual
6280138.002022-11-036556Actual
5194177.002022-10-049256Actual
1396170.002023-06-038566Actual
23956213.002024-04-026536Actual
350811264.002025-02-016216Actual
508840.002022-10-048236Budget
7435200.002022-12-048756Budget
3182589.002024-11-026866Actual
18867114.002023-11-037416Actual
8449200.002023-01-047836Budget
3073414978.002024-10-032276Actual
3907200.002022-09-037726Budget
1685394.002023-09-036626Actual
1312916900.002023-05-042476Actual
35128153.002025-02-019026Actual
2957437.002024-09-026966Actual
61617200.002022-06-036046Budget
621240.002022-11-038236Budget
7332380.002022-12-048136Budget
752323573.002022-12-043276Actual
29513203.002024-09-026646Actual
10850380.002023-03-048766Budget
13932-123.002023-06-039156Actual
6373351.002022-11-038766Actual
1804022912.002023-10-043476Actual
9708261.002023-02-017266Actual
848533.002023-01-046946Actual
15951159.002023-08-048966Actual
3002380.002022-08-048766Budget
1059990.002023-03-048516Budget
24057302.002024-04-028766Actual
209162561.002024-01-046116Actual
24058129.002024-04-028966Actual
24002-192.002024-04-029146Actual
966160.002023-02-017856Budget
5206600.002022-06-036026Budget
3906241.002022-09-037726Actual
3408578.002025-01-038466Actual
10738100.002023-03-048346Budget
559200.002022-06-038726Budget
2844768245.002024-08-031376Actual
22100182136.002024-02-012976Actual
2757299.002022-08-049216Actual
18869306.002023-11-037716Actual
22907400.002024-03-038016Actual
23990151.002024-04-027646Actual
9502138.002023-02-016626Actual
4056164.002022-09-038156Actual
12919380.002023-05-046636Budget
22904187.002024-03-037616Actual
1190159.002023-04-037856Actual
10614975.002023-03-046226Actual
180247115.002023-10-04876Actual
184418000.002022-07-046066Budget
13904137.002023-06-038946Actual
2715446.002024-07-036726Actual
10696100.002023-03-048536Budget
8619231.002023-01-049066Actual
295860389.002022-08-045666Actual
2500711.002024-05-039636Actual
13895293.002023-06-037746Actual
1184290.002023-04-036846Actual
3854144.002022-09-037416Actual
4116372.002022-09-038166Actual
3904100.002022-09-037626Budget
18976137.002023-11-037756Actual
2908728.002022-08-046256Actual
2193222.002024-02-018216Actual
1795016.002023-10-048246Actual
17929259.002023-10-048936Actual
35158594.002025-02-019236Actual
1077880.002023-03-047856Budget
1699812485.002023-09-031876Actual
20983132.002024-01-047836Actual
1686236.002023-09-037826Actual
6187364.002022-11-036536Actual
30698136.002024-10-036766Actual
35137497.002025-02-016536Actual
106109508.002023-03-046026Actual
219181726.002024-02-016216Actual
1802548565.002023-10-041376Actual
38538266.002025-05-047316Actual
295766400.002022-08-045666Budget
3641543232.002025-03-043276Actual
2735237.002022-08-047616Actual
2393028.002024-04-026726Actual
11840117.002023-04-036746Actual
1733203.002022-07-048936Actual
34020198.002025-01-037646Actual
1287153.002023-05-046726Actual
34091409.002025-01-039266Actual
12929100.002023-05-047436Budget
261341422.002024-06-026366Actual
8405200.002023-01-048126Budget
67468.002022-06-036856Actual
1693893.002023-09-037356Actual
2615066.002024-06-028366Actual
2509447500.002024-05-039966Actual
1895743.002023-11-038546Actual
7328200.002022-12-047836Budget
2603497.002024-06-028026Actual
17944141.002023-10-047446Actual
21953172.002024-02-017426Actual
3065360.002024-10-038446Actual
34069221.002025-01-036566Actual
3186326058.002024-11-022876Actual
3412325510.002025-01-0310076Actual
4981239.002022-10-047616Actual
9700280.002023-02-016666Budget
174017200.002022-07-046046Budget
21055148.002024-01-046666Actual
12835280.002023-05-047616Budget
8415234.002023-01-048726Actual
514843.002022-10-049446Actual
20975146.002024-01-046736Actual
1803120.002022-07-047356Budget
3517964.002025-02-018546Actual
401491.002022-09-038446Actual
27240113.002024-07-037656Actual
3745299.002025-04-038436Actual
35263256992.002025-02-012976Actual
177398.002022-07-048346Actual
25005-311.002024-05-039136Actual
37509-194.002025-04-039156Actual
19010421.002023-11-038066Actual
35207112.002025-02-018956Actual
307356184.002024-10-032376Actual
38597163.002025-05-047836Actual
8362138.002023-01-048416Actual
36350320.002025-03-048056Actual
31771135.002024-11-027446Actual
36278126.002025-03-049026Actual
2504218.002024-05-037156Actual
38624356.002025-05-048046Actual
22060148.002024-02-016766Actual
21074307.002024-01-049066Actual
1871358.002022-07-047766Actual
51509700.002022-10-046056Budget
2616643236.002024-06-021376Actual
8482148.002023-01-046746Actual
10626101.002023-03-047326Actual
6257280.002022-11-038146Budget
12842280.002023-05-048116Budget
35258159130.002025-02-012176Actual
30219604.002022-08-041876Actual
6318128.002022-11-039256Actual
11704179.002023-04-037416Actual
24019283.002024-04-028056Actual
2102850.002024-01-046856Actual
17954227.002023-10-048746Actual
11809648.002023-04-038036Actual
2926129.002022-08-047656Actual
158244.002023-08-046926Actual
2945313.002024-09-029616Actual
64730.002022-06-038246Budget
172440.002022-07-048236Budget
3526226058.002025-02-012876Actual
1481722.002023-07-046916Actual
514152.002022-10-048546Actual
24025227.002024-04-028756Actual
190502542054.002023-11-034376Actual
36308646.002025-03-049236Actual
5093100.002022-10-048536Budget
2913100.002022-08-046656Budget
32841167.002024-12-037426Actual
54090.002022-06-037626Budget
4005116.002022-09-037846Actual
13023100.002023-05-047456Budget
8381174.002023-01-046526Actual
1312144827.002023-05-041476Actual
609729.002022-11-036916Actual
2953512769.002024-09-026056Actual
35170133.002025-02-017446Actual
38595302.002025-05-047636Actual
108743367.002023-03-042376Actual
2755224.002022-08-049016Actual
7292234.002022-12-048726Actual
1200298681.002023-04-033176Actual
3866442.002025-05-045466Actual
1990295.002023-12-048316Actual
4148101323.002022-09-032176Actual
850770.002023-01-048446Budget
13047-126.002023-05-049156Actual
9536-86.002023-02-019126Actual
1498580296.002023-07-041576Actual
38540288.002025-05-047616Actual
23993353.002024-04-028046Actual
21921117.002024-02-016716Actual
8545334.002023-01-048056Actual
23014291.002024-03-038056Actual
8626449600.002023-01-0410166Budget
3741252.002025-04-036826Actual
861580.002023-01-048566Budget
28458242580.002024-08-032976Actual
3861827.002025-05-047146Actual
61832100.002022-11-036136Budget
2956211004.002024-09-025366Actual
158441083237.002023-08-041136Actual
239326.002024-04-026926Actual
36418112879.002025-03-043576Actual
3625415.002025-03-049616Actual
37417103.002025-04-037626Actual
34033428.002025-01-039246Actual
31830141.002024-11-027466Actual
23044869.002024-03-037666Actual
2303879.002024-03-036866Actual
1700924969.002023-09-033376Actual
209427535.002024-01-046026Actual
738674.002022-12-048546Actual
2205311332.002024-02-015766Actual
33987256.002025-01-036636Actual
3741592.002025-04-037326Actual
54561.002022-06-037826Actual
7472157.002022-12-047366Actual
3903100.002022-09-037426Budget
11941322.002023-04-036666Actual
2403385897.002024-04-025666Actual
75331.002022-06-038266Actual
493237.002022-06-037616Actual
743875.002022-12-049056Actual
15974169992.002023-08-042976Actual
2496891.002024-05-038026Actual
8541200.002023-01-047756Budget
22996185.002024-03-039046Actual
1853280.002022-07-046666Budget
8464550.002023-01-048736Budget
629030.002022-11-037156Budget
750347500.002022-12-049966Actual
34021357.002025-01-037746Actual
3630917.002025-03-049636Actual
22917367.002024-03-039216Actual
1700831512.002023-09-033276Actual
20055353202.002023-12-04676Actual
69316.002022-06-038256Actual
28367375.002024-08-037746Actual
8616410.002023-01-048766Actual
35231428.002025-02-017766Actual
229751311.002024-03-036146Actual
1904927465.002023-11-034076Actual
1618449.002022-07-047716Actual
631934.002022-11-039456Actual
4070150.002022-09-039256Actual
37471185.002025-04-037646Actual
27135127.002024-07-037816Actual
56060.002022-06-038926Actual
4995103.002022-10-048416Actual
16899320.002023-09-039036Actual
16906197.002023-09-036546Actual
165531.002022-07-046826Actual
29503554.002024-09-028736Actual
1613196.002022-07-047316Actual
35083187.002025-02-016616Actual
37463212.002025-04-036546Actual
229492755.002024-03-036136Actual
2209412609.002024-02-012076Actual
1902347500.002023-11-039966Actual
22986204.002024-03-037746Actual
8607280.002023-01-048166Budget
20981249.002024-01-047636Actual
7339100.002022-12-048536Budget
3642041637.002025-03-043876Actual
1348433105.002023-06-029376Actual
15891265.002023-08-048746Actual
26145244.002024-06-027766Actual
13805302.002023-06-036516Actual
2305095.002024-03-038366Actual
952947.002023-02-018426Actual
949089.002023-02-019416Actual
1064350.002023-03-048326Budget
8499380.002023-01-048046Budget
33941151.002025-01-037816Actual
3892100.002022-09-036626Budget
29492240.002024-09-027336Actual
3297831196.002024-12-031476Actual
2505327.002024-05-038556Actual
74586500.002022-12-046366Budget
1807100.002022-07-047656Budget
2396021.002024-04-026936Actual
752825020.002022-12-043876Actual
966710.002023-02-018256Budget
31808126.002024-11-028956Actual
28313139.002024-08-037726Actual
501770.002022-10-046726Budget
3071371.002024-10-038566Actual
34031321.002025-01-039046Actual
31832374.002024-11-027766Actual
505133.002022-06-038316Actual
340361604.002025-01-036156Actual
229189.002024-03-039616Actual
629980.002022-11-037856Budget
8522650.002023-01-046256Budget
5121161.002022-10-047346Actual
108565819.002023-03-049466Actual
11703270.002023-04-037316Actual
8384158.002023-01-046626Actual
28364195.002024-08-037346Actual
4984100.002022-10-047816Budget
2508495.002024-05-038366Actual
3902142.002022-09-037426Actual
31809194.002024-11-029056Actual
2207478.002024-02-018466Actual
72519.002022-12-049616Actual
38621167.002025-05-047646Actual
6134850.002022-11-036126Budget
1394695.002023-06-036766Actual
53074.002022-06-036726Actual
640578265.002022-11-033776Actual
6255506.002022-11-038046Actual
25056103.002024-05-039056Actual
3299399999.002024-12-033576Actual
167844.002022-07-048426Actual
13105380.002023-05-048766Budget
11807200.002023-04-037836Budget
742151.002022-12-047856Actual
5227153.002022-10-047366Actual
30746140131.002024-10-033976Actual
31810-155.002024-11-029156Actual
7248-218.002022-12-049116Actual
1896772.002023-11-036556Actual
179921515.002023-10-046266Actual
9456200.002023-02-016716Budget
8379807.002023-01-046226Actual
3298155087.002024-12-031976Actual
35130204.002025-02-019226Actual
1301560.002023-05-046756Budget
5253305.002022-10-049266Actual
38651208.002025-05-048156Actual
73436.002022-06-037166Actual
37438471.002025-04-036636Actual
351321692987.002025-02-011036Actual
729146.002022-06-036766Actual
2504744.002024-05-037856Actual
15893197.002023-08-049046Actual
6353103.002022-11-037466Actual
38614174.002025-05-046646Actual
3519962.002025-02-017856Actual
5209819.002022-10-046266Actual
2730433870.002024-07-032476Actual
6384388339.002022-11-03476Actual
1485046.002023-07-047826Actual
2291271.002024-03-038516Actual
8368207.002023-01-048916Actual
5192133.002022-10-049056Actual
53316.002022-06-036926Actual
10756582.002023-03-046256Actual
645243.002022-06-038146Actual
10815246.002023-03-046566Actual
7460234.002022-12-046566Actual
190630604.002022-07-041976Actual
33970109.002025-01-038126Actual
19995104.002023-12-046556Actual
1182810.002023-04-039636Actual
25111159582.002024-05-032976Actual
1301765.002023-05-046856Actual
408417400.002022-09-036066Budget
229366.002024-03-038226Actual
1764100.002022-07-047846Budget
75004948.002022-12-049466Actual
598372.002022-06-038136Actual
131198965.002023-05-04876Actual
68770.002022-06-037856Budget
26008181.002024-06-028116Actual
31722107.002024-11-028126Actual
341212791099.002025-01-034376Actual
4121100.002022-09-038366Budget
13823226.002023-06-038916Actual
26177237774.002024-06-022976Actual
385569563.002025-05-046026Actual
1491051.002023-07-048546Actual
28393260.002024-08-037756Actual
24993213.002024-05-037636Actual
32895166.002024-12-037446Actual
1380930.002023-06-036916Actual
7699000.002022-06-039966Actual
741798.002022-12-047656Actual
2502419.002024-05-038246Actual
73521942.002022-12-046146Actual
2844150.002022-08-048336Actual
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16836499.002023-09-038016Actual
6301246.002022-11-038056Actual
526696336.002022-10-041576Actual
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2094827.002024-01-046826Actual
3941280.002022-09-036636Budget
139749123.002023-06-03876Actual
3741316.002025-04-036926Actual
24039279.002024-04-026566Actual
30681243.002024-10-038756Actual
20034148.002023-12-047366Actual
3751725095.002025-04-036066Actual
8377907.002023-01-046126Actual
38605349.002025-05-048936Actual
86532510717.002023-01-044376Actual
22985113.002024-03-037646Actual
33978-113.002025-01-039126Actual
38679164.002025-05-047466Actual
3411839513.002025-01-033876Actual
1077199.002023-03-047456Actual
1076542.002023-03-046856Actual
8447480.002023-01-047736Budget
1198347500.002023-04-039966Actual
1579833.002023-08-047116Actual
2971177.002022-08-046766Actual
24017224.002024-04-027756Actual
36331193.002025-03-048946Actual
15907186.002023-08-047456Actual
3404878.002025-01-037856Actual
138851371.002023-06-036246Actual
3955435.002022-09-037736Actual
340989249.002025-01-03776Actual
11839100.002023-04-036746Budget
2722911370.002024-07-036056Actual
11714280.002023-04-038116Budget
10691100.002023-03-048336Budget
1088126110.002023-03-043476Actual
730328300.002022-12-046036Budget
26161205288.002024-06-0210166Actual
50533.002022-10-049626Actual
9457100.002023-02-016816Budget
3284443.002024-12-037826Actual
3632972.002025-03-048546Actual
8403280.002023-01-048026Budget
2205422152.002024-02-016066Actual
12901176.002023-05-048726Actual
1690968.002023-09-036846Actual
1593557.002023-08-046866Actual
1990127.002023-12-048216Actual
24000156.002024-04-028946Actual
1995988.002023-12-048536Actual
4049213.002022-09-037756Actual
261321870.002024-06-026166Actual
9572401.002023-02-018136Actual
2501350.002024-05-036746Actual
8526218.002023-01-046656Actual
743331.002022-12-048556Actual
1312290552.002023-05-041576Actual
1490474.002023-07-047846Actual
1176650.002023-04-038326Budget
17912330.002023-10-046636Actual
128151905.002023-05-046116Actual
6216100.002022-11-038436Budget
2504112.002024-05-036956Actual
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220309.002024-02-016956Actual
28342166.002024-08-037836Actual
3058739.002024-10-036826Actual
10638100.002023-03-048126Budget
9513150.002023-02-017426Actual
1080370000.002023-03-045666Budget
29560.002022-08-045466Budget
1902953557.002023-11-031376Actual
12857281.002023-05-049216Actual
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2505010.002024-05-038256Actual
22070405.002024-02-018066Actual
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2100435.002024-01-047146Actual
394747.002022-09-037136Actual
26005260.002024-06-027716Actual
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9666123.002023-02-018156Actual
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24932106.002024-05-036716Actual
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35157-356.002025-02-019136Actual
1889748.002023-11-037826Actual
1087294612.002023-03-042176Actual
38557785.002025-05-046126Actual
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37574-95783.002025-04-034676Actual
12830223.002023-05-047316Actual
17995210.002023-10-046666Actual
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32882-342.002024-12-039136Actual
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189717.002023-11-036956Actual
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340102028.002025-01-036146Actual
3170514.002024-11-029616Actual
1696768.002023-09-036866Actual
63321500.002022-11-036166Budget
35088162.002025-02-017316Actual
6138100.002022-11-036526Budget
17937151.002023-10-046546Actual
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610259.002022-06-039036Actual
2720981.002024-07-036846Actual
3860916.002025-05-049636Actual
12007120289.002023-04-033776Actual
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6117100.002022-11-038316Budget
18496900.002022-07-046366Budget
107984.002023-03-049656Actual
2391432.002024-04-028216Actual
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22000256.002024-02-016546Actual
29433125.002024-09-026716Actual
18031131958.002023-10-042176Actual
10649200.002023-03-048726Budget
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3168745.002024-11-026916Actual
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2839380.002022-08-048136Budget
1583839.002023-08-048926Actual
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1385188.002023-06-039026Actual
30627103.002024-10-038436Actual
2402264.002024-04-028356Actual
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13879249.002023-06-039036Actual
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389370.002022-09-036726Budget
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2955348.002024-09-028456Actual
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500280.002022-06-038116Budget
25075225.002024-05-037266Actual
9709380.002023-02-017266Budget

Generated 2025-07-03 11:06:46.781 UTC