[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4433   

4255 items

NOTE: Only 1000 elements of total 4255 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3744152.002025-04-046936Actual
84221209727.002023-01-051036Actual
6127288.002022-11-049216Actual
2946680.002024-09-037626Actual
3998125.002022-09-047446Actual
249529.002024-05-049616Actual
10698527.002023-03-058736Actual
6149110.002022-11-047326Budget
1175885.002023-04-047826Actual
163290.002022-07-058516Budget
3927176.002022-09-049226Actual
19908-242.002023-12-059116Actual
3284929.002024-12-048426Actual
952751.002023-02-028326Actual
2401073.002024-04-036756Actual
1289834.002023-05-058526Actual
29520187.002024-09-037646Actual
1897365039.002022-07-0510166Actual
36302125.002025-03-058436Actual
210846569.002024-01-05876Actual
362566943.002025-03-056026Actual
1688445.002023-09-046936Actual
2619023796.002024-06-034676Actual
119351300.002023-04-046266Budget
2098899.002024-01-058436Actual
1786034.002023-10-056916Actual
1991147133.002023-12-051226Actual
4980200.002022-10-057616Budget
1495571.002023-07-056866Actual
328611814.002024-12-046236Actual
612868.002022-11-049416Actual
970623.002023-02-027166Actual
177779.002022-07-058546Actual
8453406.002023-01-058136Actual
1496964.002023-07-058566Actual
8542304.002023-01-057756Actual
2838010.002024-08-049646Actual
364232331011.002025-03-054376Actual
14882109.002023-07-058336Actual
3171518.002024-11-037126Actual
6375154.002022-11-049066Actual
2603560.002024-06-038126Actual
34003589.002025-01-048736Actual
22953192.002024-03-046736Actual
10630107.002023-03-057626Actual
743133.002022-12-058456Actual
1303968.002023-05-058456Actual
1689590.002023-09-048436Actual
14999198269.002023-07-053576Actual
7471380.002022-12-057266Budget
303624784.002022-08-053876Actual
3057913.002024-10-049616Actual
13951142.002023-06-047366Actual
1692257.002023-09-048546Actual
29441130.002024-09-037816Actual
8454380.002023-01-058136Budget
3930538024.002022-09-041036Actual
291923.002022-08-057156Actual
199413742.002023-12-056136Actual
13839150.002023-06-047426Actual
8465179.002023-01-058936Actual
13142325033.002023-05-054676Actual
7414120.002022-12-057356Budget
290262.002022-08-059446Actual
5009850.002022-10-056126Budget
2508676.002024-05-048566Actual
15867363.002023-08-059036Actual
2837125.002024-08-048246Actual
69850.002022-06-048456Budget
15868-290.002023-08-059136Actual
13953870.002023-06-047666Actual
38577135.002025-05-058926Actual
119817.002023-04-049666Actual
2495363879.002024-05-041226Actual
17975104.002023-10-058156Actual
11714280.002023-04-048116Budget
9759132096.002023-02-022976Actual
4005116.002022-09-047846Actual
2864335.002022-08-056546Actual
8605480.002023-01-058066Budget
17441400.002022-07-056246Budget
30681243.002024-10-048756Actual
509198.002022-10-058436Actual
2500711.002024-05-049636Actual
30591108.002024-10-047426Actual
19906196.002023-12-058916Actual
1487360.002023-07-057136Actual
3393653.002025-01-047116Actual
490105.002022-06-047416Actual
643380.002022-06-048046Budget
34080110.002025-01-047866Actual
5055978385.002022-10-051136Actual
24046166.002024-04-037366Actual
1788850.002022-07-056156Budget
22996185.002024-03-049046Actual
950480.002023-02-026726Budget
385160.002022-09-047116Budget
107071932.002023-03-056146Actual
3184511.002024-11-039666Actual
19231703142.002022-07-054376Actual
742950.002022-12-058356Budget
8547200.002023-01-058156Budget
1077880.002023-03-057856Budget
3062535.002024-10-048236Actual
20929381.002024-01-058016Actual
3892100.002022-09-046626Budget
1191759.002023-04-048956Actual
11809648.002023-04-048036Actual
3525914978.002025-02-022276Actual
261282770.002024-06-035466Actual
7346360.002022-12-059236Actual
944524800.002023-02-026016Budget
5206600.002022-06-046026Budget
744380.002022-06-047766Budget
40733343.002022-09-045266Actual
614162.002022-11-046726Actual
17921136.002023-10-057836Actual
2395327351.002024-04-036036Actual
22908248.002024-03-048116Actual
13022127.002023-05-057356Actual
484100.002022-06-046816Budget
3636549223.002025-03-055666Actual
3637464.002025-03-056866Actual
2308427616.002024-03-043876Actual
414630604.002022-09-041976Actual
1663100.002022-07-057426Budget
38621167.002025-05-057646Actual
38588336.002025-05-056636Actual
259941695.002024-06-036116Actual
16869113.002023-09-048726Actual
9554100.002023-02-026836Budget
9473550.002023-02-028016Budget
8334380.002023-01-056516Budget
37385102.002025-04-046816Actual
3746721.002025-04-046946Actual
279830.002022-08-058526Budget
10666468.002023-03-056636Actual
38679164.002025-05-057466Actual
31746284.002024-11-037636Actual
275188.002022-08-058516Actual
5086350.002022-10-058136Actual
32872157.002024-12-047836Actual
7224200.002022-12-057416Budget
3970109.002022-09-048536Actual
2501350.002024-05-046746Actual
129073.002023-05-059626Actual
504151.002022-10-058326Actual
5066100.002022-10-056736Budget
636530.002022-11-048266Budget
13952138.002023-06-047466Actual
17875359.002023-10-059016Actual
1589052.002023-08-058546Actual
9584270.002023-02-029036Actual
8586100.002023-01-056766Budget
1896474600.002022-07-0510166Budget
10568338.002023-03-056516Actual
288829.002022-08-058246Actual
21938226.002024-02-029016Actual
2603497.002024-06-038026Actual
85657493.002023-01-055266Actual
587167.002022-06-047436Actual
23993353.002024-04-038046Actual
1190813.002023-04-048256Actual
10863392642.002023-03-05676Actual
13831668.002023-06-046226Actual
7310280.002022-12-056636Budget
10617100.002023-03-056626Budget
1498612485.002023-07-051876Actual
38646125.002025-05-057456Actual
1729100.002022-07-058536Budget
374321969652.002025-04-041036Actual
35164183.002025-02-026646Actual
2196127.002024-02-028426Actual
27133237.002024-07-047616Actual
374069563.002025-04-046026Actual
414010588.002022-09-04776Actual
1905133346.002023-11-044676Actual
18429600.002022-07-055766Budget
3741252.002025-04-046826Actual
8587100.002023-01-056866Budget
1996511.002023-12-059636Actual
30574451.002024-10-048716Actual
39342100.002022-09-046136Budget
16983205.002023-09-048966Actual
37474445.002025-04-048046Actual
2879213.002022-08-057646Actual
1889374.002023-11-047326Actual
972788.002023-02-028366Actual
7340111.002022-12-058536Actual
689262.002022-06-048056Actual
23921-285.002024-04-039116Actual
34058-159.002025-01-049156Actual
10637200.002023-03-058026Budget
261341422.002024-06-036366Actual
183510200.002022-07-055366Budget
30655312.002024-10-048746Actual
79620015.002022-06-044076Actual
1890233.002023-11-048426Actual
15862115.002023-08-058336Actual
4070150.002022-09-049256Actual
22058333.002024-02-026566Actual
3866591544.002025-05-055666Actual
13024119.002023-05-057456Actual
12948103.002023-05-058536Actual
3065120.002024-10-048246Actual
21065106.002024-01-057866Actual
2402451.002024-04-038556Actual
1069040.002023-03-058236Actual
83292551.002023-01-056116Actual
6281100.002022-11-046556Budget
1071920.002023-03-056946Actual
28297-367.002024-08-049116Actual
118331300.002023-04-046246Budget
28366208.002024-08-047646Actual
2293274.002024-03-047726Actual
22914179.002024-03-048916Actual
6373351.002022-11-048766Actual
239326.002024-04-036926Actual
31698108.002024-11-038416Actual
23904134.002024-04-036816Actual
2865305.002022-08-056646Actual
1646815.002022-07-056126Actual
22904187.002024-03-047616Actual
28332554.002024-08-046536Actual
24027205.002024-04-039056Actual
514843.002022-10-059446Actual
3396123.002025-01-046826Actual
26089160.002024-06-038146Actual
26102746.002024-06-036256Actual
1904321818.002023-11-043376Actual
296096184.002024-09-032376Actual
38638925.002025-05-056256Actual
33992221.002025-01-047336Actual
294140.002022-08-058556Budget
2566421333.002024-06-029376Actual
10740105.002023-03-058446Actual
191117074.002022-07-052476Actual
3872529624.002025-05-0510076Actual
3299039229.002024-12-043276Actual
7312100.002022-12-056736Budget
12842280.002023-05-058116Budget
3013165931.002022-08-0510166Actual
594154.002022-06-047836Actual
2729817287.002024-07-041876Actual
3750557.002025-04-048556Actual
20966128.002024-01-059226Actual
31785367.002024-11-039246Actual
230744466.002024-03-042376Actual
23902361.002024-04-036616Actual
9630101.002023-02-028946Actual
3864424.002025-05-057156Actual
37418186.002025-04-047726Actual
6236182.002022-11-046646Actual
30718391.002024-10-049266Actual
1660100.002022-07-057326Budget
169598655.002023-09-045766Actual
11850195.002023-04-047646Actual
35271155812.002025-02-023976Actual
1176940.002023-04-048426Budget
9694901.002023-02-026266Actual
23935151.002024-04-037426Actual
14953180.002023-07-056666Actual
8483113.002023-01-056846Actual
1746410.002022-07-056546Actual
1896772.002023-11-046556Actual
6292110.002022-11-047356Budget
5216177.002022-10-056666Actual
2946140.002024-09-036826Actual
2830916.002024-08-047126Actual
29617136289.002024-09-033576Actual
1686067.002023-09-047626Actual
14901115.002023-07-057446Actual
86398321.002023-01-052276Actual
682100.002022-06-047456Budget
752543020.002022-12-053476Actual
751918991.002022-12-052476Actual
10748-193.002023-03-059146Actual
10684159.002023-03-057836Actual
2006820603.002023-12-052876Actual
30563208.002024-10-047316Actual
1587814.002023-08-056946Actual
38550224.002025-05-058916Actual
2002140975.002023-12-055666Actual
34055277.002025-01-048756Actual
10716100.002023-03-056746Budget
2603286.002024-06-037726Actual
3298414681.002024-12-042276Actual
1997419.002023-12-057146Actual
1689684.002023-09-048536Actual
29589213.002024-09-038966Actual
34002116.002025-01-048536Actual
4981239.002022-10-057616Actual
385301994.002025-05-056116Actual
505723400.002022-10-056036Budget
6190100.002022-11-046736Budget
12975165.002023-05-057346Actual
3966136.002022-09-048336Actual
220509066.002024-02-025366Actual
5275126762.002022-10-052976Actual
165814.002022-07-057126Actual
291470.002022-08-056756Budget
12963232.002023-05-056546Actual
1691920.002023-09-048246Actual
32869147.002024-12-047436Actual
21988122.002024-02-028336Actual
1383713.002023-06-047126Actual
15854150.002023-08-057336Actual
13843131.002023-06-048026Actual
497423.002022-10-057116Actual
261331403.002024-06-036266Actual
209981798.002024-01-056246Actual
23061207726.002024-03-0410166Actual
6359100.002022-11-047866Budget
36253702.002025-03-059216Actual
519540.002022-10-059456Actual
15912160.002023-08-058156Actual
13878162.002023-06-048936Actual
734791.002022-12-059436Actual
79018648.002022-06-043376Actual
209681362743.002024-01-051036Actual
35184360.002025-02-029246Actual
3069112534.002024-10-045766Actual
158256.002023-08-057126Actual
1499220384.002023-07-052476Actual
11986645861.002023-04-04476Actual
38849600.002022-09-046026Budget
33997666.002025-01-048036Actual
394488.002022-09-046836Actual
3626232.002025-03-056826Actual
14970302.002023-07-058766Actual
391764.002022-09-048326Actual
2899210.002022-08-059046Actual
3949220.002022-09-047336Budget
6270-188.002022-11-049146Actual
4761200.002022-06-046216Budget
159558.002023-08-059666Actual
9465200.002023-02-027416Budget
611531.002022-11-048216Actual
199129745.002023-12-056026Actual
2946472.002024-09-037326Actual
28151700.002022-08-056236Budget
36332297.002025-03-059046Actual
27195135.002024-07-048436Actual
72994.002022-12-059626Actual
24016125.002024-04-037656Actual
31764204.002024-11-036546Actual
29482835735.002024-09-031136Actual
40754700.002022-09-045366Budget
8346118.002023-01-057416Actual
4096100.002022-09-046766Budget
1398210603.002023-06-042276Actual
13001305.002023-05-059246Actual
2196597.002024-02-029026Actual
22011346.002024-02-028046Actual
18021379360.002023-10-05476Actual
13912151.002023-06-046556Actual
15950302.002023-08-058766Actual
7420200.002022-12-057756Budget
10652-76.002023-03-059126Actual
3400916470.002025-01-046046Actual
28284189.002024-08-047416Actual
2600384.002024-06-037416Actual
15802359.002023-08-057716Actual
1772100.002022-07-058346Budget
3641722572.002025-03-053476Actual
2957437.002024-09-036966Actual
7212380.002022-12-056516Budget
543200.002022-06-047726Budget
633157.002022-06-047346Actual
1872107.002022-07-057866Actual
16827157.002023-09-046716Actual
250336.002024-05-049646Actual
2601062.002024-06-038316Actual
2613115195.002024-06-036066Actual
1700422423.002023-09-042476Actual
1686-81.002022-07-059126Actual
63039.002022-06-047146Actual
1065928500.002023-03-056036Budget
37521315.002025-04-046566Actual
318201497.002024-11-036266Actual
6092280.002022-11-046616Budget
749380.002022-12-058566Budget
12823156.002023-05-056716Actual
733340.002022-12-058236Actual
2196225.002024-02-028526Actual
31829171.002024-11-037366Actual
1287153.002023-05-056726Actual
739462.002022-12-059446Actual
2829039.002024-08-048216Actual
2497663.002024-05-049026Actual
239511839928.002024-04-031036Actual
11880650.002023-04-046256Budget
8627374699.002023-01-0510166Actual
11822585.002023-04-048736Actual
10758117.002023-03-056556Actual
27197520.002024-07-048736Actual
27218291.002024-07-048146Actual
294938.002022-08-059456Actual
200227364.002023-12-055766Actual
2210231223.002024-02-023276Actual
13841116.002023-06-047726Actual
6133898.002022-11-046126Actual
2400514165.002024-04-036056Actual
1384064.002023-06-047626Actual
40744000.002022-09-045266Budget
21017161.002024-01-058946Actual
25091388.002024-05-049266Actual
8584335.002023-01-056666Actual
29437182.002024-09-037316Actual
38634345.002025-05-059246Actual
2290925.002024-03-048216Actual
329382709.002024-12-045366Actual
181170.002022-07-057856Budget
2094669.002024-01-056626Actual
17944141.002023-10-057446Actual
1194736.002023-04-046966Actual
10589480.002023-03-058016Budget
4124110.002022-09-048566Actual
6282125.002022-11-046656Actual
19889172.002023-12-056616Actual
3177971.002024-11-038446Actual
3168027273.002024-11-036016Actual
290410400.002022-08-056056Actual
30630261.002024-10-048936Actual
2000383.002023-12-057656Actual
5159100.002022-10-056656Budget
157912185.002023-08-056116Actual
329379483.002024-12-045266Actual
29514104.002024-09-036746Actual
10701-229.002023-03-059136Actual
97141159.002023-02-027666Actual
2713829.002024-07-048216Actual
1079055.002023-03-058556Actual
1597630067.002023-08-053276Actual
1690444008.002022-07-051036Actual
3068910.002024-10-045466Actual
28393260.002024-08-047756Actual
6342100.002022-11-046766Budget
11756200.002023-04-047726Budget
12904-66.002023-05-059126Actual
9513150.002023-02-027426Actual
389650.002022-09-046826Budget
761410.002022-06-048766Actual
2210730071.002024-02-023876Actual
26145244.002024-06-037766Actual
2843299.002024-08-048466Actual
1796643.002023-10-056856Actual
2510271746.002024-05-041576Actual
3517622.002025-02-028246Actual
6140100.002022-11-046626Budget
12936164.002023-05-057836Actual
3180078.002024-11-037856Actual
2714086.002024-07-048416Actual
28431111.002024-08-048366Actual
168497761.002023-09-046026Actual
373811557.002025-04-046216Actual
119562705.002023-04-047666Actual
3749983.002025-04-047856Actual
2299252.002024-03-048446Actual
7378200.002022-12-058146Budget
389823.002022-09-047126Actual
9567168.002023-02-027836Actual
12943128.002023-05-058336Actual
2839720.002024-08-048256Actual
188377.002022-07-058466Actual
7529102252.002022-12-053976Actual
2501616.002024-05-047146Actual
7277255.002022-12-057726Actual
15859509.002023-08-058036Actual
3412325510.002025-01-0410076Actual
21063953.002024-01-057666Actual
3870655087.002025-05-051976Actual
1615100.002022-07-057416Budget
1765120.002022-07-057846Actual
58247.002022-06-046936Actual
37545616.002025-04-049766Actual
31865159458.002024-11-033176Actual
391418.002022-09-048226Actual
1087920237.002023-03-053276Actual
2921120.002022-08-057356Budget
16932145.002023-09-046556Actual
612345.002022-06-049236Actual
22917367.002024-03-049216Actual
1396076.002023-06-048466Actual
27227492.002024-07-049246Actual
27231817.002024-07-046256Actual
25997153.002024-06-036616Actual
1496779.002023-07-058366Actual
2101379.002024-01-058346Actual
3871100.002022-09-048416Budget
2493423.002024-05-046916Actual
627271.002022-11-049446Actual
2953512769.002024-09-036056Actual
4030510.002022-09-046256Actual
17871100.002023-10-058416Actual
32958568.002024-12-048066Actual
7260226.002022-12-056526Actual
11950380.002023-04-047266Budget
38687103.002025-05-058466Actual
2299348.002024-03-048546Actual
22047182.002024-02-029256Actual
3756226881.002025-04-042876Actual
35248247827.002025-02-02476Actual
19040156114.002023-11-042976Actual
16872-67.002023-09-049126Actual
2869113.002022-08-056846Actual
74561059.002022-12-056266Actual
38559162.002025-05-056526Actual
743440.002022-12-058556Budget
3064176.002024-10-046846Actual
2956621642.002024-09-036066Actual
14978387259.002023-07-0510166Actual
15882137.002023-08-057646Actual
36334396.002025-03-059246Actual
11946100.002023-04-046866Budget
34106189981.002025-01-042176Actual
1171730.002023-04-048216Budget
2950816.002024-09-039636Actual
1074280.002023-03-058546Budget
26057168.002024-06-037336Actual
13929227.002023-06-048756Actual
10829171.002023-03-057366Actual
95921600.002023-02-026146Budget
305821003.002024-10-046126Actual
302230604.002022-08-051976Actual
1078762.002023-03-058456Actual
2712926.002024-07-046916Actual
13071223.002023-05-056666Actual
106078.002023-03-059616Actual
946170.002023-02-027116Budget
29581127.002024-09-037866Actual
2290134.002024-03-047116Actual
7227280.002022-12-057616Budget
5035280.002022-10-058026Budget
4114480.002022-09-048066Budget
9582585.002023-02-028736Actual
1304949.002023-05-059456Actual
9478100.002023-02-028316Budget
2294829838.002024-03-046036Actual
1794115.002023-10-056946Actual
36307-387.002025-03-059136Actual
7325527.002022-12-057736Actual
15892128.002023-08-058946Actual
16974320.002023-09-047766Actual
31869203048.002024-11-033576Actual
1499010817.002023-07-052276Actual
289480.002022-08-058546Budget
307483996551.002024-10-044376Actual
22025668.002024-02-026256Actual
52718156.002022-10-052276Actual
37507157.002025-04-048956Actual
30558287.002024-10-046616Actual
2765546.002022-08-056226Actual
1685394.002023-09-046626Actual
169041992.002023-09-046146Actual
1684853087.002023-09-041226Actual
7379275.002022-12-058146Actual
3526722649.002025-02-023476Actual
32876130.002024-12-048336Actual
5174200.002022-10-057756Budget
29591-262.002024-09-039166Actual
178464.002022-07-059446Actual
23023-173.002024-03-049156Actual
22101113164.002024-02-023176Actual
22985113.002024-03-047646Actual
11951587.002023-04-047266Actual
23976-301.002024-04-039136Actual
74531210.002022-12-056166Actual
306072306269.002024-10-041036Actual
30673221.002024-10-047756Actual
1385188.002023-06-049026Actual
13825-278.002023-06-049116Actual
17995210.002023-10-056666Actual
3186826915.002024-11-033476Actual
670179.002022-06-046656Actual
7366237.002022-12-057346Actual
7216199.002022-12-056716Actual
26002117.002024-06-037316Actual
50330.002022-06-048216Budget
2845017287.002024-08-041876Actual
6340200.002022-11-046666Budget
7483397.002022-12-058066Actual
508734.002022-10-058236Actual
11823176.002023-04-048936Actual
2397919088.002024-04-036046Actual
14903209.002023-07-057746Actual
14980413899.002023-07-05676Actual
2496671.002024-05-047726Actual
13483-29794.502023-06-039276Actual
7322100.002022-12-057436Budget
3739799.002025-04-048416Actual
284068.002024-08-049656Actual
32878104.002024-12-048536Actual
30703187.002024-10-047366Actual
3056132.002024-10-046916Actual
841344.002023-01-058526Actual
3746016470.002025-04-046046Actual
631240.002022-11-048556Budget
35201147.002025-02-028156Actual
2006313109.002023-12-052076Actual
401491.002022-09-048446Actual
8481100.002023-01-056746Budget
19964462.002023-12-059236Actual
25095179100.002024-05-0410166Actual
37401386.002025-04-049016Actual
4130-228.002022-09-049166Actual
36351198.002025-03-058156Actual
1174480.002023-04-046726Budget
6385520964.002022-11-04676Actual
749268.002022-12-058566Actual
6159280.002022-11-048026Budget
8371424.002023-01-059216Actual
37496138.002025-04-047456Actual
28285309.002024-08-047616Actual
6224368.002022-11-049236Actual
951968.002023-02-027826Actual
12951160.002023-05-058936Actual
6296124.002022-11-047656Actual
116892405.002023-04-046216Actual
27137302.002024-07-048116Actual
209972472.002024-01-056146Actual
2606429.002024-06-038236Actual
3870482910.002025-05-051576Actual
39361009.002022-09-046236Actual
54561.002022-06-047826Actual
2943490.002024-09-036816Actual
7156700.002022-06-045766Budget
392840.002022-09-049426Actual
26007293.002024-06-038016Actual
23989113.002024-04-037446Actual
1803120.002022-07-057356Budget
20990454.002024-01-058736Actual
968512100.002023-02-025366Budget
2210898881.002024-02-023976Actual
2928200.002022-08-057756Budget
9638688.002023-02-026156Actual
22076340.002024-02-028766Actual
6205168.002022-11-047836Actual
328603326.002024-12-046136Actual
32966448.002024-12-049066Actual
32855148.002024-12-049226Actual
36315165.002025-03-056746Actual
15944356.002023-08-058066Actual
28402151.002024-08-048956Actual
8570125100.002023-01-055666Budget
119939604.002023-04-041876Actual
78613715.002022-06-042876Actual
4053265.002022-09-048056Actual
21925162.002024-02-027316Actual
7392-142.002022-12-059146Actual
19936145.002023-12-059226Actual
6266410.002022-11-048746Actual
2399290.002024-04-037846Actual
32891100.002024-12-046846Actual
23063320339.002024-03-04676Actual
2297894.002024-03-046646Actual
8450169.002023-01-057836Actual
34022104.002025-01-047846Actual
6154220.002022-11-047726Actual
26141142.002024-06-037266Actual
3410134541.002025-01-041476Actual
527089984.002022-10-052176Actual
2505327.002024-05-048556Actual
2303010386.002024-03-045766Actual
524690.002022-10-058566Budget
8548207.002023-01-058156Actual
854921.002023-01-058256Actual
219991782.002024-02-026246Actual
2502660.002024-05-048446Actual
19019-239.002023-11-049166Actual
10611950.002023-03-056126Budget
1395988.002023-06-048366Actual
11869351.002023-04-048746Actual
36290151.002025-03-056836Actual
293750.002022-08-058356Budget
220241224.002024-02-026156Actual
2961533230.002024-09-033376Actual
30738244980.002024-10-042976Actual
11695200.002023-04-046716Budget
8443130.002023-01-057436Actual
3071025.002024-10-048266Actual
3397111.002025-01-048226Actual
36356277.002025-03-058756Actual
117862300.002023-04-046236Budget
17917230.002023-10-057336Actual
3638883.002025-03-058566Actual
374071177.002025-04-046126Actual
1305659200.002023-05-055466Budget
385569563.002025-05-056026Actual
3174340.002024-11-037136Actual
25019113.002024-05-047646Actual
974865987.002023-02-021376Actual
55440.002022-06-048426Actual
36380664.002025-03-057666Actual
1064113.002023-03-058226Actual
6149.002022-06-049636Actual
13824348.002023-06-049016Actual
639096899.002022-11-041576Actual
850963.002023-01-058546Actual
1170068.002023-04-047116Actual
22033123.002024-02-027456Actual
25044152.002024-05-047456Actual
13043293.002023-05-058756Actual
316812239.002024-11-036116Actual
24082111416.002024-04-033176Actual
746835.002022-12-057166Actual
3867652.002025-05-057166Actual
9512100.002023-02-027426Budget
6173104.002022-11-049026Actual
3855100.002022-09-047416Budget
181712.002022-07-058256Actual
35264163303.002025-02-023176Actual
408057287.002022-09-045666Actual
14995104149.002023-07-053176Actual
2897380.002022-08-058746Budget
22012214.002024-02-028146Actual
6161157.002022-11-048126Actual
271241531.002024-07-046216Actual
11719100.002023-04-048316Budget
2827300.002022-08-057336Budget
2100435.002024-01-057146Actual
1886380.002022-07-058766Budget
742811.002022-12-058256Actual
2105760.002024-01-056866Actual
16826315.002023-09-046616Actual
3627336.002025-03-058326Actual
340661853.002025-01-046166Actual
1059234.002023-03-058216Actual
26051263.002024-06-036536Actual
28369408.002024-08-048046Actual
83321530.002023-01-056216Actual
249544621.002024-05-046026Actual
11812401.002023-04-048136Actual
75178239.002022-12-052276Actual
2947238.002024-09-038326Actual
12888200.002023-05-058026Budget
6293111.002022-11-047456Actual
1787291.002023-10-058516Actual
28346163.002024-08-048336Actual
63273500.002022-11-045766Budget
14960144.002023-07-057466Actual
16924149.002023-09-048946Actual
7232620.002022-12-058016Actual
3973185.002022-09-048936Actual
528714324.002022-10-0510076Actual
28458242580.002024-08-042976Actual
10779280.002023-03-058056Budget
13930101.002023-06-048956Actual
15952244.002023-08-059066Actual
27251167.002024-07-049056Actual
26086242.002024-06-037746Actual
33978-113.002025-01-049126Actual
3955435.002022-09-047736Actual
22902152.002024-03-047316Actual
1612220.002022-07-057316Budget
15857375.002023-08-057736Actual
230011287.002024-03-046156Actual
638710419.002022-11-04876Actual
3864259.002025-05-056856Actual
1178328500.002023-04-046036Budget
219598.002024-02-028226Actual
30583501.002024-10-046226Actual
6629984.002022-06-046056Actual
2007830067.002023-12-054076Actual
13856996355.002023-06-041136Actual
3295146.002024-12-047166Actual
295311400.002022-08-055366Budget
1696024413.002023-09-046066Actual
10586140.002023-03-057816Actual
38567118.002025-05-057626Actual
2101469.002024-01-058446Actual
374352643.002025-04-046136Actual
10582280.002023-03-057616Budget
29486357.002024-09-036536Actual
35107690.002025-02-026126Actual
306111322.002024-10-046236Actual
30084544.002022-08-059466Actual
9515100.002023-02-027626Budget
2306864708.002024-03-041576Actual
18037107970.002023-10-053176Actual
1998369.002023-12-058346Actual
7461213.002022-12-056666Actual
23015180.002024-03-048156Actual
844065.002023-01-057136Actual
2837378.002024-08-048446Actual
22906102.002024-03-047816Actual
521110512.002022-10-056366Actual
27190155.002024-07-047836Actual
386682433.002025-05-056166Actual
968412900.002023-02-025266Budget
753314324.002022-12-0510076Actual
837510100.002023-01-056026Budget
8514-121.002023-01-059146Actual
1614125.002022-07-057416Actual
28324-92.002024-08-049126Actual
513530.002022-10-058246Budget
188851093.002023-11-046126Actual
11760200.002023-04-048026Budget
3297831196.002024-12-041476Actual
5227153.002022-10-057366Actual
36279-101.002025-03-059126Actual
752825020.002022-12-053876Actual
953470.002023-02-028926Actual
19950140.002023-12-057436Actual
106623037.002023-03-056236Actual
37480347.002025-04-048746Actual
74586500.002022-12-056366Budget
1399330685.002023-06-043876Actual
3745034.002025-04-048236Actual
9612295.002023-02-027746Actual
15881123.002023-08-057446Actual
14974332.002023-07-059266Actual
6192100.002022-11-046836Budget
3859256.002025-05-057136Actual
8434169.002023-01-056736Actual
9701100.002023-02-026766Budget
108657852.002023-03-05876Actual
35245385.002025-02-029766Actual
31701273.002024-11-038916Actual
18927289.002023-11-048136Actual
850870.002023-01-058546Budget
2722911370.002024-07-046056Actual
13021110.002023-05-057356Budget
1087616153.002023-03-052876Actual
2867100.002022-08-056746Budget
10580141.002023-03-057416Actual
2757299.002022-08-059216Actual
3525457454.002025-02-021576Actual
21055148.002024-01-056666Actual
2599960.002024-06-036816Actual
1683054.002023-09-047116Actual
19990291.002023-12-059246Actual
5229100.002022-10-057466Budget
159291893.002023-08-056166Actual
39371300.002022-09-046236Budget
5082149.002022-10-057836Actual
36280168.002025-03-059226Actual
950715.002023-02-026926Actual
27249208.002024-07-048756Actual
13924152.002023-06-048156Actual
2510052764.002024-05-041376Actual
5204132765.002022-10-055666Actual
28377306.002024-08-049046Actual
29594662.002024-09-039766Actual
31850349546.002024-11-03676Actual
9770353654.002023-02-024676Actual
28422106.002024-08-047266Actual
288930.002022-08-058246Budget
19900260.002023-12-058116Actual
17014124400.002023-09-043976Actual
16861121.002023-09-047726Actual
35156445.002025-02-029036Actual
33937240.002025-01-047316Actual
24032239.002024-04-035466Actual
24994382.002024-05-047736Actual
847215600.002023-01-056046Budget
864520237.002023-01-053276Actual
952947.002023-02-028426Actual
21046242.002024-01-059256Actual
16894106.002023-09-048336Actual
26185172592.002024-06-033976Actual
38695532.002025-05-059766Actual
19945116.002023-12-056736Actual
5256497.002022-10-059766Actual
15865416.002023-08-058736Actual
2108548779.002024-01-051376Actual
8560144.002023-01-059056Actual
3905134.002022-09-047626Actual
1898586.002023-11-048956Actual
38382022.002022-09-046116Actual
728660.002022-12-058326Budget
3627782.002025-03-058926Actual
17867878.002022-07-056056Actual
5003319.002022-10-059216Actual
40903260.002022-09-046366Actual
9469547.002023-02-027716Actual
27282416.002024-07-048766Actual
518650.002022-10-058456Budget
10744410.002023-03-058746Actual
5194177.002022-10-059256Actual
32959351.002024-12-048166Actual
35233470.002025-02-028066Actual
623973.002022-11-046846Actual
2850480.002022-08-058736Budget
34119155812.002025-01-043976Actual
748886.002022-12-058366Actual
5722042.002022-06-046236Actual
1803828621.002023-10-053276Actual
728418.002022-12-058226Actual
964929.002023-02-026856Actual
1788479.002023-10-056626Actual
16986421.002023-09-049266Actual
2201564.002024-02-028446Actual
280238.002022-08-058926Actual
63919604.002022-11-041876Actual
85796500.002023-01-056366Budget
31702420.002024-11-039016Actual
1397563635.002023-06-041376Actual
14834388.002023-07-059216Actual
1635480.002022-07-058716Budget
189101434725.002023-11-041036Actual
295655502.002024-09-035766Actual
2962328031.002024-09-034676Actual
3179528.002024-11-037156Actual
4003280.002022-09-047746Budget
1067480.002023-03-057136Budget
725311336.002022-12-056026Actual
29469170.002024-09-038026Actual
736423.002022-12-057146Actual
22988270.002024-03-048046Actual
23047425.002024-03-048066Actual
2297950.002024-03-046746Actual
29656900.002022-08-056366Budget
29451-299.002024-09-039116Actual
27244144.002024-07-048156Actual
7262200.002022-12-056626Budget
24076123244.002024-04-032176Actual
36364128.002025-03-055466Actual
1285872.002023-05-059416Actual
628750.002022-11-046856Budget
614894.002022-11-047326Actual
1905218820.002023-11-0410076Actual
3526226058.002025-02-022876Actual
26153229.002024-06-038766Actual
21032133.002024-01-057456Actual
221101890986.002024-02-024376Actual
2299017.002024-03-048246Actual
29538146.002024-09-036556Actual
12966211.002023-05-056646Actual
9571380.002023-02-028136Budget
75794.002022-06-048466Actual
6357322.002022-11-047766Actual
24039279.002024-04-036566Actual
726913.002022-12-057126Actual
10723153.002023-03-057346Actual
2854400.002022-08-059236Actual
3874527.002022-09-048716Actual
38608716.002025-05-059236Actual
2096362.002024-01-058926Actual
28286556.002024-08-047716Actual
1488131.002023-07-058236Actual
317076517.002024-11-036026Actual
22100182136.002024-02-022976Actual
840716.002023-01-058226Actual
2293721.002024-03-048326Actual
39788.002022-09-049636Actual
18877340.002023-11-048716Actual
5156100.002022-10-056556Budget
24986197.002024-05-046636Actual
36270167.002025-03-058026Actual
21026128.002024-01-056656Actual
12980385.002023-05-057746Actual
32934-134.002024-12-049156Actual
13871406.002023-06-048036Actual
2398467.002024-04-036746Actual
5131310.002022-10-058046Actual
18941189.002023-11-046546Actual
1693893.002023-09-047356Actual
86237.002023-01-059666Actual
279529.002022-08-058326Actual
374871711.002025-04-046156Actual
28338321.002024-08-047336Actual
32816504.002024-12-047716Actual
2198735.002024-02-028236Actual
35149372.002025-02-028136Actual
16926-182.002023-09-049146Actual
22064127.002024-02-027266Actual
21940302.002024-02-029216Actual
701234.002022-06-048756Actual
28349554.002024-08-048736Actual
1588478.002023-08-057846Actual
339821167738.002025-01-041136Actual
18908158.002023-11-049226Actual
832824800.002023-01-056016Budget
2401322.002024-04-037156Actual
189651065.002023-11-046156Actual
1582041.002023-08-056526Actual
3517392.002025-02-027846Actual
6109100.002022-11-047816Budget
159714378.002023-08-052376Actual
3741171.002025-04-046726Actual
9579111.002023-02-028536Actual
2605490.002024-06-036836Actual
5146-98.002022-10-059146Actual
414337489.002022-09-041476Actual
30098.002022-08-059666Actual
307268392.002024-10-04876Actual
10680280.002023-03-057636Budget
414257358.002022-09-041376Actual
118341561.002023-04-046246Actual
1786154.002023-10-057116Actual
619436.002022-11-046936Actual
2619128801.002024-06-0310076Actual
1901394.002023-11-048366Actual
15956412.002023-08-059766Actual
7342550.002022-12-058736Budget
2952870.002024-09-038546Actual
17930399.002023-10-059036Actual
2616864054.002024-06-031576Actual
13945186.002023-06-046666Actual

Generated 2025-07-04 11:41:09.749 UTC