[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5216   

3472 items

NOTE: Only 1000 elements of total 3472 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16985-252.002023-09-039166Actual
9617348.002023-02-018046Actual
7328200.002022-12-047836Budget
2103958.002024-01-048356Actual
7366237.002022-12-047346Actual
18866123.002023-11-037316Actual
6639700.002022-06-036056Budget
97563436.002023-02-012376Actual
36321230.002025-03-047646Actual
2954215.002024-09-026956Actual
2942821642.002024-09-026016Actual
29632040.002022-08-046266Actual
295607.002024-09-029656Actual
5063280.002022-10-046536Budget
3961380.002022-09-038136Budget
41417497.002022-09-03876Actual
3289345.002024-12-037146Actual
17894140.002023-10-048026Actual
11805620.002023-04-037736Actual
2493379.002024-05-036816Actual
4046100.002022-09-037456Budget
8448562.002023-01-047736Actual
35094299.002025-02-018116Actual
29617136289.002024-09-023576Actual
7215200.002022-12-046716Budget
119351300.002023-04-036266Budget
1752100.002022-07-046846Budget
1801710.002023-10-049666Actual
3741422.002025-04-037126Actual
15982196.002022-07-046116Actual
36315165.002025-03-046746Actual
29589213.002024-09-028966Actual
31809194.002024-11-029056Actual
3622927096.002025-03-046016Actual
944624102.002023-02-016016Actual
2611078.002024-06-027456Actual
2105022152.002024-01-046066Actual
16825347.002023-09-036516Actual
750302.002022-06-038166Actual
525418996.002022-10-049466Actual
634627.002022-11-037166Actual
1194853.002023-04-037166Actual
6197254.002022-11-037336Actual
1484347.002023-07-046826Actual
3866723714.002025-05-046066Actual
12918307.002023-05-046636Actual
20985324.002024-01-048136Actual
18481400.002022-07-046266Budget
34047280.002025-01-037756Actual
2510710603.002024-05-032276Actual
239521272906.002024-04-021136Actual
5097148.002022-10-048936Actual
33994298.002025-01-037636Actual
391857.002022-09-038426Actual
9472632.002023-02-018016Actual
1389920.002023-06-038246Actual
13953870.002023-06-037666Actual
4004100.002022-09-037846Budget
3751725095.002025-04-036066Actual
38674120.002025-05-046866Actual
31811259.002024-11-029256Actual
12007120289.002023-04-033776Actual
3756226881.002025-04-032876Actual
855250.002023-01-048356Budget
2292351.002024-03-036526Actual
26008181.002024-06-028116Actual
28426407.002024-08-037766Actual
2610550.002024-06-026756Actual
2000015.002023-12-047156Actual
4095151.002022-09-036766Actual
7474100.002022-12-047466Budget
53074.002022-06-036726Actual
616940.002022-11-038526Budget
1728100.002022-07-048436Budget
34050182.002025-01-038156Actual
632312700.002022-11-035366Budget
14874234.002023-07-047336Actual
14989116370.002023-07-042176Actual
28423209.002024-08-037366Actual
720624336.002022-12-046016Actual
8535148.002023-01-047356Actual
34088200.002025-01-038966Actual
170623.002022-07-046936Actual
129611391.002023-05-046246Actual
2496015.002024-05-036826Actual
23919231.002024-04-028916Actual
1997981.002023-12-047846Actual
22985113.002024-03-037646Actual
32816504.002024-12-037716Actual
11819110.002023-04-038536Actual
2723548.002024-07-036856Actual
6339156.002022-11-036666Actual
8514-121.002023-01-049146Actual
221101890986.002024-02-014376Actual
3287537.002024-12-038236Actual
306621539.002024-10-036156Actual
16912126.002023-09-037346Actual
6095100.002022-11-036816Budget
1751137.002022-07-046846Actual
13108-161.002023-05-049166Actual
3747892.002025-04-038446Actual
192515086.002022-07-0410076Actual
71818000.002022-06-036066Budget
7098772.002022-06-035266Actual
1386423.002023-06-036936Actual
8350495.002023-01-047716Actual
1313774503.002023-05-043776Actual
18496900.002022-07-046366Budget
1190280.002023-04-037856Budget
4110380.002022-09-037766Budget
1290627.002023-05-049426Actual
16876781963.002023-09-031136Actual
2952776.002024-09-028446Actual
2005852450.002023-12-041376Actual
192451056.002022-07-044676Actual
18015-197.002023-10-049166Actual
31686151.002024-11-026816Actual
39388-1050.002025-06-029376Actual
865222906.002023-01-044076Actual
3877253.002022-09-039016Actual
3913177.002022-09-038126Actual
3625415.002025-03-049616Actual
1802548565.002023-10-041376Actual
1793971.002023-10-046746Actual
3074542487.002024-10-033876Actual
23010154.002024-03-037456Actual
31849239109.002024-11-02476Actual
2718449.002024-07-036936Actual
3284697.002024-12-038126Actual
2302718695.002024-03-035366Actual
27283208.002024-07-038966Actual
219419.002024-02-019616Actual
7391178.002022-12-049046Actual
158981893.002023-08-046156Actual
2502660.002024-05-038446Actual
527721794.002022-10-043276Actual
5280126538.002022-10-043576Actual
13817295.002023-06-038116Actual
38633-207.002025-05-049146Actual
14958650.002023-07-047266Actual
18419125.002022-07-045766Actual
7301302611.002022-12-041136Actual
2503411051.002024-05-036056Actual
200508.002023-12-049666Actual
2818473.002022-08-046636Actual
401580.002022-09-038446Budget
3183889.002024-11-028466Actual
12891122.002023-05-048126Actual
2409027176.002024-04-024076Actual
35130204.002025-02-019226Actual
2890100.002022-08-048346Budget
2867100.002022-08-046746Budget
37569182333.002025-04-033776Actual
2821234.002022-08-046736Actual
30569344.002024-10-038116Actual
25030214.002024-05-039046Actual
108565819.002023-03-049466Actual
11895100.002023-04-037456Budget
32959351.002024-12-038166Actual
55736.002022-06-038526Actual
4970200.002022-10-046716Budget
2959313.002024-09-029666Actual
2504041.002024-05-036856Actual
148662806.002023-07-046136Actual
748480.002022-06-038066Budget
2946318.002024-09-027126Actual
8525100.002023-01-046556Budget
96367644.002023-02-016056Actual
8404161.002023-01-048126Actual
108871168871.002023-03-044376Actual
399540.002022-09-037146Budget
21033121.002024-01-047656Actual
753021794.002022-12-044076Actual
3185816076.002024-11-022076Actual
25036907.002024-05-036256Actual
188829.002023-11-039616Actual
2770100.002022-08-046626Budget
2398614.002024-04-026946Actual
1694739.002023-09-038456Actual
2610711.002024-06-026956Actual
188582372.002023-11-036116Actual
28287151.002024-08-037816Actual
20047244.002023-12-049066Actual
16925228.002023-09-039046Actual
9561122.002023-02-017436Actual
260461737676.002024-06-021036Actual
13080380.002023-05-047266Budget
33937240.002025-01-037316Actual
179921515.002023-10-046266Actual
6111487.002022-11-038016Actual
209972472.002024-01-046146Actual
2874220.002022-08-047346Budget
2097846.002024-01-047136Actual
2202689.002024-02-016556Actual
15795105.002023-08-046716Actual
1780125.002022-07-048946Actual
394624.002022-09-036936Actual
6152122.002022-11-037626Actual
392040.002022-09-038526Budget
385059.002022-09-037116Actual
12952246.002023-05-049036Actual
52723402.002022-10-042376Actual
189141786.002023-11-036236Actual
618123400.002022-11-036036Budget
6217112.002022-11-038536Actual
20956137.002024-01-048026Actual
1200417156.002023-04-033376Actual
11915176.002023-04-038756Actual
35116157.002025-02-017426Actual
3299133566.002024-12-033376Actual
7392-142.002022-12-049146Actual
165088.002022-07-046526Actual
11899159.002023-04-037756Actual
69940.002022-06-038556Budget
8444100.002023-01-047436Budget
9540812721.002023-02-011036Actual
1303622.002023-05-048256Actual
581200.002022-06-036836Budget
3517622.002025-02-018246Actual
1287280.002023-05-046726Budget
37446599.002025-04-037736Actual
36325261.002025-03-048146Actual
1642114378.002022-07-041226Actual
20925186.002024-01-047416Actual
28315158.002024-08-038026Actual
864117074.002023-01-042476Actual
12967100.002023-05-046746Budget
7418100.002022-12-047656Budget
51838012.002022-06-031226Actual
7240118.002022-12-048416Actual
1077785.002023-03-047856Actual
950480.002023-02-016726Budget
4056164.002022-09-038156Actual
2308295546.002024-03-033576Actual
70044.002022-06-038556Actual
295361048.002024-09-026156Actual
2768112.002022-08-046526Actual
389565.002022-09-036826Actual
7504151900.002022-12-0410166Budget
32953202.002024-12-037366Actual
1691555521.002022-07-041136Actual
12968109.002023-05-046746Actual
509198.002022-10-048436Actual
20982449.002024-01-047736Actual
25000109.002024-05-038436Actual
15900214.002023-08-046556Actual
2405654.002024-04-028566Actual
3742339.002025-04-038326Actual
189094.002023-11-039626Actual
11817100.002023-04-038436Budget
31844462.002024-11-029266Actual
15880103.002023-08-047346Actual
2496891.002024-05-038026Actual
7342550.002022-12-048736Budget
726575.002022-12-046826Actual
729839.002022-12-049426Actual
3181820845.002024-11-026066Actual
17927100.002023-10-048536Actual
9563306.002023-02-017636Actual
728418.002022-12-048226Actual
20069157848.002023-12-042976Actual
19908-242.002023-12-049116Actual
116901900.002023-04-036216Budget
1494417426.002023-07-045366Actual
2769101.002022-08-046626Actual
9548332.002023-02-016536Actual
108719027.002023-03-042076Actual
1088913715.002023-03-0410076Actual
405960.002022-09-038356Budget
12890100.002023-05-048126Budget
3066657.002024-10-036756Actual
2394218.002024-04-028326Actual
290410400.002022-08-046056Actual
640219953.002022-11-033376Actual
3642240430.002025-03-044076Actual
9595280.002023-02-016546Budget
2006064989.002023-12-041576Actual
2846134237.002024-08-033376Actual
35247218085.002025-02-0110166Actual
21974365.002024-02-016536Actual
3402783.002025-01-038446Actual
296222331636.002024-09-024376Actual
50582527.002022-10-046136Actual
28365180.002024-08-037446Actual
1399030015.002023-06-033476Actual
271319292.002022-08-046016Actual
200241874.002023-12-046166Actual
85231065.002023-01-046256Actual
178808062.002023-10-046026Actual
97151500.002023-02-017666Budget
1759200.002022-07-047446Budget
2497476.002024-05-038726Actual
967434.002023-02-018556Actual
2201322.002024-02-018246Actual
840180.002023-01-047826Budget
8467-221.002023-01-049136Actual
38539185.002025-05-047416Actual
20966128.002024-01-049226Actual
119817.002023-04-039666Actual
294842381.002024-09-026136Actual
2947686.002024-09-028926Actual
2947334.002024-09-028426Actual
478218.002022-06-036516Actual
11781918306.002023-04-031136Actual
249614.002024-05-036926Actual
24992130.002024-05-037436Actual
18924370.002023-11-037736Actual
1496392.002023-07-047866Actual
29524248.002024-09-028146Actual
13000-182.002023-05-049146Actual
1594391.002023-08-047866Actual
2735237.002022-08-047616Actual
37527487.002025-04-037266Actual
6155200.002022-11-037726Budget
28338321.002024-08-037336Actual
1484890.002023-07-047626Actual
22067760.002024-02-017666Actual
32934-134.002024-12-039156Actual
95461607.002023-02-016236Actual
34081426.002025-01-038066Actual
2611843.002024-06-028456Actual
37421115.002025-04-038126Actual
1088018275.002023-03-043376Actual
1991834.002023-12-046826Actual
36299412.002025-03-048136Actual
29449243.002024-09-028916Actual
12856-169.002023-05-049116Actual
37456384.002025-04-039036Actual
2801200.002022-08-048726Budget
488220.002022-06-037316Budget
35170133.002025-02-017446Actual
834353.002023-01-047116Actual
510179.002022-10-049436Actual
1486527351.002023-07-046036Actual
1701196297.002023-09-033576Actual
7340111.002022-12-048536Actual
28422106.002024-08-037266Actual
31850349546.002024-11-02676Actual
15867363.002023-08-049036Actual
5012567.002022-10-046226Actual
1307686.002023-05-046866Actual
362862397.002025-03-046236Actual
799629881.702022-06-034576Actual
32898106.002024-12-037846Actual
852970.002023-01-046756Budget
6116107.002022-11-038316Actual
229366.002024-03-038226Actual
840860.002023-01-048326Budget
2908728.002022-08-046256Actual
10835380.002023-03-047766Budget
16975106.002023-09-037866Actual
3409211.002025-01-039666Actual
10748-193.002023-03-049146Actual
288930.002022-08-048246Budget
21925162.002024-02-017316Actual
10691100.002023-03-048336Budget
11821550.002023-04-038736Budget
6190100.002022-11-036736Budget
2834547.002024-08-038236Actual
3527040362.002025-02-013876Actual
725410100.002022-12-046026Budget
14980413899.002023-07-04676Actual
3855100.002022-09-037416Budget
2196597.002024-02-019026Actual
3741950.002025-04-037826Actual
27266157.002024-07-036766Actual
1313528555.002023-05-043476Actual
24997327.002024-05-038136Actual
2847025510.002024-08-0310076Actual
752636770.002022-12-043576Actual
25078811.002024-05-037666Actual
18006401.002023-10-048066Actual
667750.002022-06-036256Budget
31690186.002024-11-027416Actual
31739252.002024-11-026636Actual
2104810225.002024-01-045266Actual
28277480.002024-08-036516Actual
1189788.002023-04-037656Actual
29505528.002024-09-029036Actual
4984100.002022-10-047816Budget
21082328481.002024-01-04676Actual
1596113963.002023-08-04776Actual
773199915.002022-06-03676Actual
2845017287.002024-08-031876Actual
108067400.002023-03-045766Budget
34055277.002025-01-038756Actual
5000155.002022-10-048916Actual
619565.002022-11-037136Actual
845640.002023-01-048236Actual
2841221039.002024-08-036066Actual
519832500.002022-10-045266Budget
47219800.002022-06-036016Budget
21062119.002024-01-047466Actual
1189692.002023-04-037456Actual
2207389.002024-02-018366Actual
1871358.002022-07-047766Actual
32922117.002024-12-037656Actual
2300015672.002024-03-036056Actual
17411500.002022-07-046146Budget
8363100.002023-01-048416Budget
31848222214.002024-11-0210166Actual
3068910.002024-10-035466Actual
166590.002022-07-047626Actual
7312100.002022-12-046736Budget
19951219.002023-12-047636Actual
32827-396.002024-12-039116Actual
1382097.002023-06-038416Actual
284141943.002024-08-036266Actual
548100.002022-06-038126Budget
3063415.002024-10-039636Actual
4983480.002022-10-047716Budget
26097-250.002024-06-029146Actual
24089111416.002024-04-023976Actual
1688445.002023-09-036936Actual
1384628.002023-06-038326Actual
2837683.002022-08-048036Actual
2749100.002022-08-048416Budget
374611352.002025-04-036146Actual
30724419631.002024-10-03676Actual
1991687.002023-12-046626Actual
2612951898.002024-06-025666Actual
168497761.002023-09-036026Actual
26102746.002024-06-026256Actual
15908136.002023-08-047656Actual
13043293.002023-05-048756Actual
375142007.002025-04-035466Actual
12901176.002023-05-048726Actual
2608767.002024-06-027846Actual
2831277.002024-08-037626Actual
36313364.002025-03-046546Actual
527317597.002022-10-042476Actual
4053265.002022-09-038056Actual
54561.002022-06-037826Actual
38630312.002025-05-048746Actual
13906-169.002023-06-039146Actual
35190109.002025-02-016656Actual
8361153.002023-01-048316Actual
36308646.002025-03-049236Actual
30657232.002024-10-039046Actual
31721173.002024-11-028026Actual
17917230.002023-10-047336Actual
37543540.002025-04-039266Actual
18371219.002022-07-045466Actual
19895131.002023-12-047416Actual
3175141.002024-11-028236Actual
2843389.002024-08-038566Actual
741112.002022-12-047156Actual
2205192.002024-02-015466Actual
96838050.002023-02-015266Actual
35103436.002025-02-019216Actual
3392824971.002025-01-036016Actual
30709259.002024-10-038166Actual
21955121.002024-02-017726Actual
21042227.002024-01-048756Actual
746835.002022-12-047166Actual
52302758.002022-10-047666Actual
32888297.002024-12-036546Actual
742811.002022-12-048256Actual
638147500.002022-11-039966Actual
35201147.002025-02-018156Actual
944524800.002023-02-016016Budget
352124361.002025-02-015266Actual
303323947.002022-08-043476Actual
492200.002022-06-037616Budget
9584270.002023-02-019036Actual
6334950.002022-11-036266Budget
32822127.002024-12-038416Actual
6333741.002022-11-036266Actual
3296913.002024-12-039666Actual
32933167.002024-12-039056Actual
23901398.002024-04-026516Actual
189905414.002023-11-035266Actual
16917324.002023-09-038046Actual
9469547.002023-02-017716Actual
2601813.002024-06-029616Actual
11708480.002023-04-037716Budget
11757248.002023-04-037726Actual
8433280.002023-01-046636Budget
189636.002023-11-039646Actual
13992112002.002023-06-033776Actual
3860100.002022-09-037816Budget
1287618.002023-05-047126Actual
11944159.002023-04-036766Actual
299430.002022-08-048266Budget
10652-76.002023-03-049126Actual
8364100.002023-01-048516Budget
37463212.002025-04-036546Actual
1598572491.002023-08-044676Actual
1894349.002022-07-049766Actual
3739533.002025-04-038216Actual
11735950.002023-04-036126Budget
289581.002022-08-048546Actual
169551731.002023-09-035266Actual
3406387553.002025-01-035666Actual
78030604.002022-06-031976Actual
3745916.002025-04-039636Actual
37399485.002025-04-038716Actual
2608229.002024-06-027146Actual
61832100.002022-11-036136Budget
1894629.002023-11-037146Actual
616750.002022-11-038426Budget
200227364.002023-12-045766Actual
32826495.002024-12-039016Actual
19936145.002023-12-049226Actual
1992546.002023-12-047826Actual
29459105.002024-09-026626Actual
293750.002022-08-048356Budget
38620129.002025-05-047446Actual
3067858.002024-10-038356Actual
839040.002023-01-047126Budget
7400601.002022-12-046256Actual
15907186.002023-08-047456Actual
1395988.002023-06-038366Actual
21937148.002024-02-018916Actual
629030.002022-11-037156Budget
24951298.002024-05-039216Actual
2722811.002024-07-039646Actual
2838924.002024-08-037156Actual
629198.002022-11-037356Actual
2602370.002024-06-026526Actual
51071000.002022-10-046246Budget
119983367.002023-04-032376Actual
621240.002022-11-038236Budget
3410930106.002025-01-032476Actual
3854788.002025-05-048416Actual
41324761.002022-09-039466Actual
6248200.002022-11-037646Budget
3411839513.002025-01-033876Actual
1699557252.002023-09-031376Actual
11794176.002023-04-036836Actual
12938550.002023-05-048036Budget
2729817287.002024-07-031876Actual
14857151.002023-07-048726Actual
1078668.002023-03-048356Actual
3755478977.002025-04-031576Actual
22066198.002024-02-017466Actual
4981239.002022-10-047616Actual
1797736.002023-10-048356Actual
22902152.002024-03-037316Actual
10851410.002023-03-048766Actual
1186025.002023-04-038246Actual
26145244.002024-06-027766Actual
613111232.002022-11-036026Actual
611894.002022-11-038416Actual
2848120.002022-08-048536Actual
230656406.002024-03-03876Actual
1690968.002023-09-036846Actual
28428484.002024-08-038066Actual
2724743.002024-07-038456Actual
351353467.002025-02-016136Actual
11691380.002023-04-036516Budget
1499627754.002023-07-043276Actual
2617533870.002024-06-022476Actual
2004122.002023-12-048266Actual
14887343.002023-07-049036Actual
28418157.002024-08-036766Actual
638949491.002022-11-031476Actual
2497663.002024-05-039026Actual
352201679.002025-02-016366Actual
158431886930.002023-08-041036Actual
3397111.002025-01-038226Actual
3749190.002025-04-036756Actual
28332554.002024-08-036536Actual
8537100.002023-01-047456Budget
23903176.002024-04-026716Actual
36290151.002025-03-046836Actual
37449361.002025-04-038136Actual
1175960.002023-04-037826Budget
1799933.002023-10-047166Actual
14840139.002023-07-046526Actual
566308472.002022-06-031036Actual
387233705947.002025-05-044376Actual
16984315.002023-09-039066Actual
2845414978.002024-08-032276Actual
3180460.002024-11-028356Actual
1174930.002023-04-037126Actual
27241204.002024-07-037756Actual
6133898.002022-11-036126Actual
1175885.002023-04-037826Actual
119387600.002023-04-036366Budget
1685862.002023-09-037326Actual
38660348.002025-05-049256Actual
3291816.002024-12-036956Actual
5067140.002022-10-046736Actual
35209-138.002025-02-019156Actual
841150.002023-01-048426Budget
3059081.002024-10-037326Actual
393220176.002022-09-036036Actual
20077112739.002023-12-043976Actual
50541495532.002022-10-041036Actual
9559237.002023-02-017336Actual
38648266.002025-05-047756Actual
958810.002023-02-019636Actual
9457100.002023-02-016816Budget
7297172.002022-12-049226Actual
9711148.002023-02-017366Actual
15974169992.002023-08-042976Actual
38559162.002025-05-046526Actual
305819776.002024-10-036026Actual
272301050.002024-07-036156Actual
71347208.002022-06-035666Actual
22906102.002024-03-037816Actual
3405262.002025-01-038356Actual
2959912816.002024-09-02776Actual
230744466.002024-03-032376Actual
29571333.002024-09-026666Actual
2210325454.002024-02-013376Actual
273036123.002024-07-032376Actual
11836200.002023-04-036546Budget
6206200.002022-11-037836Budget
401670.002022-09-038546Budget
9616380.002023-02-018046Budget
1064246.002023-03-048326Actual
4018351.002022-09-038746Actual
38535151.002025-05-046816Actual
16437410.002022-07-046026Actual
13082171.002023-05-047366Actual
85809742.002023-01-046366Actual
386635594.002025-05-045366Actual
165179.002022-07-046626Actual
85796500.002023-01-046366Budget
11772200.002023-04-038726Budget
6153100.002022-11-037626Budget
189651065.002023-11-036156Actual
24008159.002024-04-026556Actual
2493534.002024-05-037116Actual
168242729.002023-09-036216Actual
7224200.002022-12-047416Budget
74423.002022-12-049656Actual
27151507.002024-07-036226Actual
328316730.002024-12-036026Actual
3639411.002025-03-049666Actual
11808168.002023-04-037836Actual
3640655087.002025-03-041976Actual
3747981.002025-04-038546Actual
3940222.002022-09-036636Actual
85188700.002023-01-046056Budget
516513.002022-10-047156Actual
10684159.002023-03-047836Actual
27207208.002024-07-036646Actual
22069102.002024-02-017866Actual
30571125.002024-10-038316Actual
522624.002022-06-036126Actual
527149.002022-06-036626Actual
2913100.002022-08-046656Budget
3843346.002022-09-036616Actual
2100322.002024-01-046946Actual
21078435.002024-01-049766Actual
21931226.002024-02-018116Actual
3738742.002025-04-037116Actual
2950816.002024-09-029636Actual
28436389.002024-08-039066Actual
1299480.002023-05-048546Budget
6254380.002022-11-038046Budget
3631736.002025-03-046946Actual
11978-144.002023-04-039166Actual
13023100.002023-05-047456Budget
35139225.002025-02-016736Actual
2910200.002022-08-046556Budget
16923265.002023-09-038746Actual
26155382.002024-06-029066Actual
25022291.002024-05-038046Actual
189649443.002023-11-036056Actual
289480.002022-08-048546Budget
3511169.002025-02-016726Actual
1596739785.002023-08-041976Actual
31748160.002024-11-027836Actual
18012378.002023-10-048766Actual
34020198.002025-01-037646Actual
26098418.002024-06-029246Actual
2109210603.002024-01-042276Actual
1596811735.002023-08-042076Actual
10738100.002023-03-048346Budget
375129497.002025-04-035266Actual
11854105.002023-04-037846Actual
29467144.002024-09-027726Actual
29504.002022-08-049656Actual
35099451.002025-02-018716Actual
200261237.002023-12-046366Actual
39841000.002022-09-036246Budget
1070620600.002023-03-046046Budget
516250.002022-10-046856Budget
1495620.002023-07-046966Actual
3747629.002025-04-038246Actual
1872107.002022-07-047866Actual
37393543.002025-04-038016Actual
12928237.002023-05-047336Actual
25020204.002024-05-037746Actual
2831929.002024-08-038426Actual
289291.002022-08-048446Actual
1799823.002023-10-046966Actual
250648955.002024-05-035766Actual
1059234.002023-03-048216Actual
14895103.002023-07-046646Actual
406057.002022-09-038356Actual
272881045.002024-07-039766Actual
95471500.002023-02-016236Budget
86359604.002023-01-041876Actual
2837378.002024-08-038446Actual
9453404.002023-02-016616Actual
1075072.002023-03-049446Actual
5109267.002022-10-046546Actual
5236480.002022-10-048066Budget
1893815371.002023-11-036046Actual
1076612.002023-03-046956Actual
1295587.002023-05-049436Actual
4998480.002022-10-048716Budget
2961126332.002024-09-022876Actual
32854-89.002024-12-039126Actual
1902347500.002023-11-039966Actual
1810200.002022-07-047756Budget
6356380.002022-11-037766Budget
14882109.002023-07-048336Actual
1789630.002022-07-046156Actual
2837290.002024-08-038346Actual
5248380.002022-10-048766Budget
21102131339.002024-01-043776Actual
249841488.002024-05-036236Actual
13830668.002023-06-036126Actual
13892131.002023-06-037346Actual
36324422.002025-03-048046Actual
375164748.002025-04-035766Actual
3907200.002022-09-037726Budget
8451550.002023-01-048036Budget
946053.002023-02-017116Actual
10626101.002023-03-047326Actual
27264342.002024-07-036566Actual
12822280.002023-05-046616Budget
3513428159.002025-02-016036Actual
5006197670.002022-10-041226Actual
18986133.002023-11-039056Actual
1788850.002022-07-046156Budget
2846742832.002024-08-034076Actual
863489827.002023-01-041576Actual
304115696.002022-08-0410076Actual
3637627.002025-03-047166Actual
3065271.002024-10-038346Actual
3737925290.002025-04-036016Actual
1065829601.002023-03-046036Actual
3751312663.002025-04-035366Actual
1579722.002023-08-046916Actual
187925.002022-07-048266Actual
14914-162.002023-07-049146Actual
16831216.002023-09-037316Actual
72072190.002022-12-046116Actual
18934336.002023-11-039036Actual
3292099.002024-12-037356Actual
1199289065.002023-04-031576Actual
3635556.002025-03-048556Actual
26178163004.002024-06-023176Actual
402462.002022-09-039446Actual
752417156.002022-12-043376Actual
30592107.002024-10-037626Actual
17949160.002023-10-048146Actual
2204234.002024-02-018556Actual
170488.002022-07-046836Actual
19059604.002022-07-041876Actual
340614529.002025-01-035266Actual
3626414.002025-03-047126Actual
20002138.002023-12-047456Actual
1782-154.002022-07-049146Actual
26005260.002024-06-027716Actual
8494380.002023-01-047746Budget
5093100.002022-10-048536Budget
1580888.002023-08-048416Actual
295692118.002024-09-026366Actual
16899320.002023-09-039036Actual
23909249.002024-04-027616Actual
4005116.002022-09-037846Actual
3072762944.002024-10-031376Actual
11726162.002023-04-038916Actual
9734111.002023-02-018966Actual
306102379.002024-10-036136Actual
28437-311.002024-08-039166Actual
960526.002023-02-017146Actual
129123000.002023-05-046136Budget
2845130.002022-08-048436Actual
20969985000.002024-01-041136Actual
339811508328.002025-01-031036Actual
1500299855.002023-07-043976Actual
25075225.002024-05-037266Actual
2619023796.002024-06-024676Actual
15911259.002023-08-048056Actual
1305659200.002023-05-045466Budget
3634177.002025-03-046756Actual
386637.002022-09-038216Actual
21043118.002024-01-048956Actual
306081495580.002024-10-031136Actual
169323000.002022-07-046036Budget
972980.002023-02-018466Budget
4994100.002022-10-048416Budget
386371387.002025-05-046156Actual
385312493.002025-05-046216Actual
23020227.002024-03-038756Actual
5046176.002022-10-048726Actual
9517184.002023-02-017726Actual
411939.002022-09-038266Actual
34031321.002025-01-039046Actual
374352643.002025-04-036136Actual
352509183.002025-02-01776Actual
19078931.002022-07-042076Actual
2852300.002022-08-049036Actual
30119000.002022-08-049966Actual
51964.002022-10-049656Actual
2300826.002024-03-037156Actual
1193714678.002023-04-036366Actual
29611500.002022-08-046166Budget
511480.002022-06-038716Budget
762142.002022-06-038966Actual
514480.002022-10-048946Actual
15804450.002023-08-048016Actual
752323573.002022-12-043276Actual
180463469146.002023-10-044376Actual
27200-421.002024-07-039136Actual
1391615.002023-06-036956Actual
12965200.002023-05-046646Budget
1895555.002023-11-038346Actual
6292110.002022-11-037356Budget
639814019.002022-11-032876Actual
50601516.002022-10-046236Actual
28335185.002024-08-036836Actual
29591-262.002024-09-029166Actual
33995536.002025-01-037736Actual
1804527754.002023-10-044076Actual
3393653.002025-01-037116Actual
178879.002023-10-046926Actual
20952134.002024-01-047426Actual
549129.002022-06-038126Actual
36393479.002025-03-049266Actual
15812315.002023-08-049016Actual
10582280.002023-03-047616Budget
2494562.002024-05-038416Actual
2839482.002024-08-037856Actual
31689266.002024-11-027316Actual
3842380.002022-09-036516Actual
37430168.002025-04-039226Actual
10745380.002023-03-048746Budget
1797610.002023-10-048256Actual
585300.002022-06-037336Budget
22000256.002024-02-016546Actual
17931-319.002023-10-049136Actual
209588.002024-01-048226Actual
33993128.002025-01-037436Actual
272041939.002024-07-036146Actual
1312430604.002023-05-041976Actual
18878140.002023-11-038916Actual
15886186.002023-08-048146Actual
157912185.002023-08-046116Actual
631240.002022-11-038556Budget
13898205.002023-06-038146Actual
639310084.002022-11-032076Actual
2836233.002024-08-036946Actual
3516832.002025-02-017146Actual
15810378.002023-08-048716Actual
7274100.002022-12-047626Budget
24076123244.002024-04-022176Actual
1995988.002023-12-048536Actual
16837309.002023-09-038116Actual
27160104.002024-07-037626Actual
1201023350.002023-04-034076Actual
167749.002022-07-048326Actual
2715997.002024-07-037426Actual
3180550.002024-11-028456Actual
6221179.002022-11-038936Actual
2961631605.002024-09-023476Actual
14931242.002023-07-048056Actual
17892116.002023-10-047726Actual
3288416.002024-12-039636Actual
10773100.002023-03-047656Budget
26123-222.002024-06-029156Actual
32914157.002024-12-036556Actual
18950236.002023-11-037746Actual
3853770.002025-05-047116Actual
8619231.002023-01-049066Actual
29501136.002024-09-028436Actual
6203480.002022-11-037736Budget
11969100.002023-04-038366Budget
628470.002022-11-036756Budget
20991229.002024-01-048936Actual
3870012993.002025-05-04776Actual
3871227978.002025-05-042876Actual
220562273.002024-02-016266Actual
865192139.002023-01-043976Actual
229503061.002024-03-036236Actual
19990291.002023-12-049246Actual
11752157.002023-04-037426Actual
73968700.002022-12-046056Budget
1197178.002023-04-038466Actual
295922672.002022-08-046066Actual
296096184.002024-09-022376Actual
16976433.002023-09-038066Actual
5078275.002022-10-047636Actual
14940-142.002023-07-049156Actual
10846103.002023-03-048466Actual
16927305.002023-09-039246Actual
168743.002023-09-039626Actual
7211433.002022-12-046516Actual
3870716595.002025-05-042076Actual
37437517.002025-04-036536Actual
1998461.002023-12-048446Actual
2730214681.002024-07-032276Actual
1598331512.002023-08-044076Actual
26084105.002024-06-027446Actual
666898.002022-06-036256Actual
24956284.002024-05-036226Actual
1190159.002023-04-037856Actual
56060.002022-06-038926Actual
1612220.002022-07-047316Budget
1900095.002023-11-036766Actual
2109520206.002024-01-042876Actual
1593477.002023-08-046766Actual
519186.002022-10-048956Actual
10840280.002023-03-048166Budget
1396170.002023-06-038566Actual
9735170.002023-02-019066Actual
29495538.002024-09-027736Actual
175432.002022-07-047146Actual
24003320.002024-04-029246Actual
1997250.002023-12-046846Actual
1801069.002023-10-048466Actual
520617400.002022-10-046066Budget
3856174.002025-05-046726Actual
3024109144.002022-08-042176Actual
2500197.002024-05-038536Actual
1078320.002023-03-048256Actual
2724840.002024-07-038556Actual
601200.002022-06-038336Budget
19988218.002023-12-049046Actual
35140167.002025-02-016836Actual
32925232.002024-12-038056Actual
30098.002022-08-049666Actual
611430.002022-11-038216Budget
25058137.002024-05-039256Actual
2612616423.002024-06-025266Actual
2845217459.002024-08-032076Actual
8383200.002023-01-046626Budget
13825-278.002023-06-039116Actual
288829.002022-08-048246Actual
9645100.002023-02-016656Budget
1887659.002023-11-038516Actual
1688566.002023-09-037136Actual
2401874.002024-04-027856Actual
3297831196.002024-12-031476Actual
63282525.002022-11-035766Actual
1493455.002023-07-048356Actual
659220.002022-06-039246Actual
738477.002022-12-048446Actual
742710.002022-12-048256Budget
2195467.002024-02-017626Actual
10853239.002023-03-049066Actual
11987432359.002023-04-03676Actual
117862300.002023-04-036236Budget
19978246.002023-12-047746Actual
2501294.002024-05-036646Actual
2000943.002023-12-048356Actual
3171881.002024-11-027626Actual
189132551.002023-11-036136Actual
1200999630.002023-04-033976Actual
36233384.002025-03-046616Actual
2611938.002024-06-028556Actual
3075029624.002024-10-0310076Actual
2297312.002024-03-039636Actual
9619215.002023-02-018146Actual
2606780.002024-06-028536Actual
388256842.002022-09-031226Actual
2003891.002023-12-047866Actual
8526218.002023-01-046656Actual
294557722.002024-09-026026Actual
30176911.002022-08-04876Actual
159243147.002023-08-045366Actual
30647312.002024-10-037746Actual
11719100.002023-04-038316Budget
3875480.002022-09-038716Budget
3861719.002025-05-046946Actual
16887208.002023-09-037436Actual
37382291.002025-04-036516Actual
1999910.002023-12-046956Actual
8513151.002023-01-049046Actual
2837471.002024-08-038546Actual
6092280.002022-11-036616Budget
9513150.002023-02-017426Actual
22058333.002024-02-016566Actual
189971516.002023-11-036366Actual
97558321.002023-02-012276Actual
2747110.002022-08-048316Actual
1489115371.002023-07-046046Actual
3291111264.002024-12-036056Actual
2829039.002024-08-038216Actual
9723280.002023-02-018166Budget
2945462969.002024-09-021226Actual
3930538024.002022-09-031036Actual
230343490.002024-03-036366Actual
26051263.002024-06-026536Actual
3885850.002022-09-036126Budget
3168870.002024-11-027116Actual
3061587.002024-10-036836Actual
166965.002022-07-047826Actual
14869357.002023-07-046636Actual
11985496800.002023-04-0310166Budget
21034218.002024-01-047756Actual

Generated 2025-07-03 07:33:42.700 UTC