[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5456   

3232 items

NOTE: Only 1000 elements of total 3232 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13919141.002023-06-037456Actual
8349280.002023-01-047616Budget
9496630.002023-02-016126Actual
4054280.002022-09-038056Budget
32809156.002024-12-036716Actual
30717-234.002024-10-039166Actual
4028950.002022-09-036156Budget
7489100.002022-12-048366Budget
7224200.002022-12-047416Budget
1489741.002023-07-046846Actual
16982340.002023-09-038766Actual
96508.002023-02-016956Actual
744410600.002022-12-045266Budget
27243232.002024-07-038056Actual
303561833.002022-08-043776Actual
169879.002023-09-039666Actual
524130.002022-10-048266Budget
384938.002022-09-036916Actual
1598331512.002023-08-044076Actual
40724.002022-09-039656Actual
16832181.002023-09-037416Actual
2830916.002024-08-037126Actual
3067949.002024-10-038456Actual
53240.002022-06-036826Budget
2295543.002024-03-036936Actual
35241338.002025-02-019066Actual
1992810.002023-12-048226Actual
7326480.002022-12-047736Budget
18924370.002023-11-037736Actual
65367.002022-06-038546Actual
2097030742.002024-01-046036Actual
2401073.002024-04-026756Actual
10581100.002023-03-047416Budget
1492418.002023-07-046956Actual
2193561.002024-02-018516Actual
3519241.002025-02-016856Actual
2843389.002024-08-038566Actual
20938-198.002024-01-049116Actual
149457978.002023-07-045466Actual
17974169.002023-10-048056Actual
55346.002022-06-038326Actual
1736417.002022-07-049236Actual
18948167.002023-11-037446Actual
26123-222.002024-06-029156Actual
189649443.002023-11-036056Actual
26053122.002024-06-026736Actual
21963113.002024-02-018726Actual
191523795.002022-07-043276Actual
3629143.002025-03-046936Actual
23078120854.002024-03-033176Actual
1495571.002023-07-046866Actual
31738277.002024-11-026536Actual
19017194.002023-11-038966Actual
74531210.002022-12-046166Actual
107091300.002023-03-046246Budget
38606537.002025-05-049036Actual
22962492.002024-03-038036Actual
1802311033.002023-10-04776Actual
31755554.002024-11-028736Actual
7502131.002022-12-049766Actual
2505134.002024-05-038356Actual
9679-67.002023-02-019156Actual
272621845.002024-07-036266Actual
2204234.002024-02-018556Actual
2007131223.002023-12-043276Actual
1181339.002023-04-038236Actual
1796978.002023-10-047356Actual
48378.002022-06-036816Actual
177130.002022-07-048246Budget
525418996.002022-10-049466Actual
24001240.002024-04-029046Actual
30672123.002024-10-037656Actual
339292818.002025-01-036116Actual
25037116.002024-05-036556Actual
2392954.002024-04-026626Actual
5051142.002022-10-049226Actual
31765186.002024-11-026646Actual
32964451.002024-12-038766Actual
2508327.002024-05-038266Actual
2512320008.002024-05-0310076Actual
1612220.002022-07-047316Budget
30733151877.002024-10-032176Actual
1991687.002023-12-046626Actual
1887351.002022-07-048766Actual
27264342.002024-07-036566Actual
1076612.002023-03-046956Actual
67840.002022-06-037156Budget
1199918991.002023-04-032476Actual
13921222.002023-06-037756Actual
13956397.002023-06-038066Actual
734810.002022-12-049636Actual
14911227.002023-07-048746Actual
1073733.002023-03-048246Actual
52853479464.002022-10-044376Actual
3996220.002022-09-037346Budget
219598.002024-02-018226Actual
2880382.002022-08-047746Actual
30559145.002024-10-036716Actual
1789925.002023-10-048526Actual
107081900.002023-03-046146Budget
5170100.002022-10-047456Budget
31748160.002024-11-027836Actual
30601208.002024-10-038726Actual
36253702.002025-03-049216Actual
30697270.002024-10-036666Actual
6277957.002022-11-036156Actual
2100435.002024-01-047146Actual
9585-216.002023-02-019136Actual
22012214.002024-02-018146Actual
1990476.002023-12-048516Actual
2206233.002024-02-016966Actual
1592720980.002023-08-045766Actual
29545123.002024-09-027456Actual
339804.002025-01-039626Actual
13871406.002023-06-038036Actual
6135650.002022-11-036226Budget
2003081.002023-12-046866Actual
29059700.002022-08-046056Budget
3182739.002024-11-027166Actual
1080463648.002023-03-045666Actual
8601380.002023-01-047766Budget
16881408.002023-09-036636Actual
1701380.002022-07-046636Budget
17929259.002023-10-048936Actual
16863128.002023-09-038026Actual
3071911.002024-10-039666Actual
15800139.002023-08-047416Actual
29563257.002024-09-025466Actual
1282980.002023-05-047116Budget
27218291.002024-07-038146Actual
1793414466.002023-10-046046Actual
2293332.002024-03-037826Actual
3626085.002025-03-046626Actual
3063514823.002024-10-036046Actual
2506116119.002024-05-035366Actual
29612247386.002024-09-022976Actual
1498112964.002023-07-04776Actual
1394695.002023-06-036766Actual
507029.002022-10-046936Actual
305561637.002024-10-036216Actual
2846100.002022-08-048436Budget
496018600.002022-10-046016Budget
12951160.002023-05-048936Actual
2195641.002024-02-017826Actual
3509529.002025-02-018216Actual
272301050.002024-07-036156Actual
12847100.002023-05-048316Budget
20926200.002024-01-047616Actual
29572165.002024-09-026766Actual
40279700.002022-09-036056Budget
63216061.002022-11-035266Actual
6134850.002022-11-036126Budget
1285186.002023-05-048516Actual
22968454.002024-03-038736Actual
31770139.002024-11-027346Actual
12987280.002023-05-048146Budget
2306047500.002024-03-039966Actual
1309729.002023-05-048266Actual
24051321.002024-04-028066Actual
3074228199.002024-10-033476Actual
1384481.002023-06-038126Actual
6100189.002022-11-037316Actual
13142325033.002023-05-044676Actual
1059790.002023-03-048416Budget
34049294.002025-01-038056Actual
108321129.002023-03-047666Actual
2728712.002024-07-039666Actual
35169135.002025-02-017346Actual
32934-134.002024-12-039156Actual
2193376.002024-02-018316Actual
13045103.002023-05-048956Actual
1385057.002023-06-038926Actual
21091138643.002024-01-042176Actual
391950.002022-09-038426Budget
261276158.002024-06-025366Actual
21994-317.002024-02-019136Actual
970296.002023-02-016766Actual
839126.002023-01-047126Actual
2819380.002022-08-046636Budget
1482792.002023-07-048316Actual
6124140.002022-11-038916Actual
496100.002022-06-037816Budget
2996130.002022-08-048366Actual
2960246479.002024-09-021476Actual
12820380.002023-05-046516Budget
86398321.002023-01-042276Actual
25090-233.002024-05-039166Actual
3516594.002025-02-016746Actual
29516637.002022-08-045266Actual
611430.002022-11-038216Budget
95911700.002023-02-016146Actual
1690212.002023-09-039636Actual
23042152.002024-03-037366Actual
9510120.002023-02-017326Budget
3072978890.002024-10-031576Actual
2879213.002022-08-047646Actual
6399121422.002022-11-032976Actual
2953410.002024-09-029646Actual
16990173111.002023-09-0310166Actual
21063953.002024-01-047666Actual
294938.002022-08-049456Actual
36383463.002025-03-048066Actual
32858661370.002024-12-031136Actual
3891170.002022-09-036626Actual
38580276.002025-05-049226Actual
120112804602.002023-04-034376Actual
35188720.002025-02-016256Actual
3859137.002025-05-046936Actual
4131380.002022-09-039266Actual
1897211.002023-11-037156Actual
85982328.002023-01-047666Actual
729839.002022-12-049426Actual
37390256.002025-04-037616Actual
6127288.002022-11-039216Actual
32963103.002024-12-038566Actual
131239604.002023-05-041876Actual
2801200.002022-08-048726Budget
522073.002022-10-046866Actual
307051091.002024-10-037666Actual
3860100.002022-09-037816Budget
862211521.002023-01-049466Actual
51964.002022-10-049656Actual
2931270.002022-08-048056Actual
30683193.002024-10-039056Actual
1693467.002023-09-036756Actual
33947106.002025-01-038516Actual
614270.002022-11-036726Budget
4114480.002022-09-038066Budget
3745299.002025-04-038436Actual
2832927769.002024-08-036036Actual
36314331.002025-03-046646Actual
170759.002022-07-047136Actual
3640247881.002025-03-041376Actual
950368.002023-02-016726Actual
18036157848.002023-10-042976Actual
2820200.002022-08-046736Budget
12974220.002023-05-047346Budget
8585168.002023-01-046766Actual
740843.002022-12-046856Actual
35224116.002025-02-016866Actual
22977104.002024-03-036546Actual
1065062.002023-03-048926Actual
219991782.002024-02-016246Actual
1059234.002023-03-048216Actual
31782179.002024-11-028946Actual
7260226.002022-12-046526Actual
2293274.002024-03-037726Actual
30707109.002024-10-037866Actual
148921893.002023-07-046146Actual
5097148.002022-10-048936Actual
1888410649.002023-11-036026Actual
10702381.002023-03-049236Actual
2617314830.002024-06-022276Actual
1588864.002023-08-048346Actual
22972408.002024-03-039236Actual
13001305.002023-05-049246Actual
8398200.002023-01-047726Budget
414710180.002022-09-032076Actual
2498229009.002024-05-036036Actual
1887659.002023-11-038516Actual
20035165.002023-12-047466Actual
61851300.002022-11-036236Budget
6253129.002022-11-037846Actual
1289640.002023-05-048426Budget
23926431.002024-04-026126Actual
1304060.002023-05-048456Budget
364232331011.002025-03-044376Actual
1287618.002023-05-047126Actual
29556.002022-08-045466Actual
279923.002022-08-048526Actual
2193222.002024-02-018216Actual
23990151.002024-04-027646Actual
1073630.002023-03-048246Budget
21940302.002024-02-019216Actual
23054198.002024-03-038966Actual
596550.002022-06-038036Budget
2961438028.002024-09-023276Actual
26078187.002024-06-026646Actual
6103100.002022-11-037416Budget
18005106.002023-10-047866Actual
86379315.002023-01-042076Actual
735015600.002022-12-046046Budget
138298138.002023-06-036026Actual
2502566.002024-05-038346Actual
21986330.002024-02-018136Actual
37447155.002025-04-037836Actual
11850195.002023-04-037646Actual
1691130.002023-09-037146Actual
1797610.002023-10-048256Actual
1390159.002023-06-038446Actual
2845017287.002024-08-031876Actual
1788387.002023-10-046526Actual
11732146033.002023-04-031226Actual
7293200.002022-12-048726Budget
19975103.002023-12-047346Actual
6207655.002022-11-038036Actual
1826200.002022-07-048756Budget
19932151.002023-12-048726Actual
1067376.002023-03-047136Actual
30722278547.002024-10-0310166Actual
6112302.002022-11-038116Actual
1482881.002023-07-048416Actual
279440.002022-08-048326Budget
2507327.002024-05-036966Actual
8464550.002023-01-048736Budget
11979240.002023-04-039266Actual
27188312.002024-07-037636Actual
1780125.002022-07-048946Actual
10760106.002023-03-046656Actual
2099512.002024-01-049636Actual
12929100.002023-05-047436Budget
21046242.002024-01-049256Actual
3508575.002025-02-016816Actual
504050.002022-10-048326Budget
728418.002022-12-048226Actual
36316123.002025-03-046846Actual
6385520964.002022-11-03676Actual
2200388.002024-02-016846Actual
1999695.002023-12-046656Actual
394488.002022-09-036836Actual
629198.002022-11-037356Actual
17858157.002023-10-046716Actual
1699939785.002023-09-031976Actual
27201702.002024-07-039236Actual
3405118.002025-01-038256Actual
6360480.002022-11-038066Budget
36301144.002025-03-048336Actual
23991272.002024-04-027746Actual
2962328031.002024-09-024676Actual
972788.002023-02-018366Actual
23014291.002024-03-038056Actual
7264101.002022-12-046726Actual
164073.002022-07-049416Actual
1484414.002023-07-046926Actual
4043110.002022-09-037356Budget
2399862.002024-04-028546Actual
1797736.002023-10-048356Actual
27306228168.002024-07-032976Actual
1198814380.002023-04-03776Actual
131283367.002023-05-042376Actual
37540263.002025-04-038966Actual
22085224487.002024-02-01476Actual
9572401.002023-02-018136Actual
7369179.002022-12-047446Actual
10853239.002023-03-049066Actual
13893141.002023-06-037446Actual
1191139.002023-04-038456Actual
8366527.002023-01-048716Actual
19914700.002023-12-046226Actual
3291753.002024-12-036856Actual
22922346.002024-03-036226Actual
2300717.002024-03-036956Actual
239802154.002024-04-026146Actual
31797136.002024-11-027456Actual
3176773.002024-11-026846Actual
5114100.002022-10-046746Budget
11756200.002023-04-037726Budget
405960.002022-09-038356Budget
16833240.002023-09-037616Actual
1169946.002023-04-036916Actual
1077785.002023-03-047856Actual
27183167.002024-07-036836Actual
8446280.002023-01-047636Budget
329766567.002024-12-03876Actual
4984100.002022-10-047816Budget
17920467.002023-10-047736Actual
965463.002023-02-017356Actual
11804280.002023-04-037636Budget
22952390.002024-03-036636Actual
9497709.002023-02-016226Actual
18962225.002023-11-039246Actual
2948156.002022-08-049256Actual
295607.002024-09-029656Actual
37558164326.002025-04-032176Actual
179053.002023-10-049626Actual
7374117.002022-12-047846Actual
1287153.002023-05-046726Actual
1628100.002022-07-048316Budget
29514104.002024-09-026746Actual
8452655.002023-01-048036Actual
210533221.002024-01-046366Actual
4093200.002022-09-036666Budget
517580.002022-10-047856Actual
4127468.002022-09-038766Actual
37548395269.002025-04-03476Actual
105632000.002023-03-046116Budget
401029.002022-09-038246Actual
13806275.002023-06-036616Actual
2507443.002024-05-037166Actual
1992546.002023-12-047826Actual
6201312.002022-11-037636Actual
1292434.002023-05-046936Actual
13826464.002023-06-039216Actual
1686628.002023-09-038326Actual
2399290.002024-04-027846Actual
220572538.002024-02-016366Actual
754107.002022-06-038366Actual
2954215.002024-09-026956Actual
2307111361.002024-03-032076Actual
7336138.002022-12-048336Actual
18936448.002023-11-039236Actual
8396131.002023-01-047626Actual
1088247535.002023-03-043576Actual
32873608.002024-12-038036Actual
31686151.002024-11-026816Actual
610259.002022-06-039036Actual
229503061.002024-03-036236Actual
9533176.002023-02-018726Actual
20983132.002024-01-047836Actual
1597831149.002023-08-043476Actual
851911830.002023-01-046056Actual
10585480.002023-03-047716Budget
165814.002022-07-047126Actual
33943375.002025-01-038116Actual
24067352320.002024-04-02676Actual
1187611800.002023-04-036056Budget
29479176.002024-09-029226Actual
63958156.002022-11-032276Actual
19994793.002023-12-046256Actual
6247105.002022-11-037446Actual
1065429.002023-03-049426Actual
1285872.002023-05-049416Actual
302230604.002022-08-041976Actual
178464.002022-07-049446Actual
32988216162.002024-12-032976Actual
4985131.002022-10-047816Actual
7460234.002022-12-046566Actual
29580464.002024-09-027766Actual
1398828332.002023-06-033276Actual
8654361904.002023-01-044676Actual
18978186.002023-11-038056Actual
9469547.002023-02-017716Actual
399540.002022-09-037146Budget
9612295.002023-02-017746Actual
37496138.002025-04-037456Actual
5098226.002022-10-049036Actual
36239174.002025-03-047416Actual
2723548.002024-07-036856Actual
2196225.002024-02-018526Actual
20918306.002024-01-046516Actual
390870.002022-09-037826Budget
11773234.002023-04-038726Actual
14869357.002023-07-046636Actual
616750.002022-11-038426Budget
2816380.002022-08-046536Budget
38599424.002025-05-048136Actual
28463240599.002024-08-033576Actual
75016.002022-12-049666Actual
13098100.002023-05-048366Budget
1074394.002023-03-048546Actual
2502660.002024-05-038446Actual
5142380.002022-10-048746Budget
23063320339.002024-03-03676Actual
37469145.002025-04-037346Actual
15895263.002023-08-049246Actual
13849113.002023-06-038726Actual
1701528043.002023-09-034076Actual
31790188.002024-11-026556Actual
35110137.002025-02-016626Actual
318191924.002024-11-026166Actual
18337300.002022-07-045266Actual
18908158.002023-11-039226Actual
6210380.002022-11-038136Budget
738570.002022-12-048446Budget
32824520.002024-12-038716Actual
970520.002023-02-016966Actual
117339300.002023-04-036026Budget
2005852450.002023-12-041376Actual
968610062.002023-02-015366Actual
11929132500.002023-04-035666Budget
1900172.002023-11-036866Actual
3889100.002022-09-036526Budget
36399325722.002025-03-04676Actual
37531446.002025-04-037766Actual
18915252.002023-11-036536Actual
4002340.002022-09-037746Actual
27251167.002024-07-039056Actual
6651098.002022-06-036156Actual
25030214.002024-05-039046Actual
28434382.002024-08-038766Actual
2884446.002022-08-048046Actual
1078420.002023-03-048256Budget
15950302.002023-08-048766Actual
3395959.002025-01-036626Actual
22969199.002024-03-038936Actual
168751086060.002023-09-031036Actual
590310.002022-06-037636Actual
1900095.002023-11-036766Actual
24951298.002024-05-039216Actual
7320211.002022-12-047336Actual
296018000.002022-08-046066Budget
1179652.002023-04-036936Actual
1684188.002023-09-038516Actual
30715190.002024-10-038966Actual
3864180.002025-05-046756Actual
30682125.002024-10-038956Actual
1585092.002023-08-046736Actual
36350320.002025-03-048056Actual
280577.002022-08-049226Actual
3402694.002025-01-038346Actual
2912149.002022-08-046656Actual
22006157.002024-02-017346Actual
541105.002022-06-037626Actual
352201679.002025-02-016366Actual
306955362.002024-10-036366Actual
1905133346.002023-11-034676Actual
13091122.002023-05-047866Actual
8374118654.002023-01-041226Actual
149491917.002023-07-046166Actual
11811380.002023-04-038136Budget
169947869.002023-09-03876Actual
1904230356.002023-11-033276Actual
63321500.002022-11-036166Budget
1899421804.002022-07-04676Actual
37482360.002025-04-039046Actual
15917227.002023-08-048756Actual
1383713.002023-06-037126Actual
22998247.002024-03-039246Actual
27597.002022-08-049616Actual
33996168.002025-01-037836Actual
106109508.002023-03-046026Actual
1867144.002022-07-047466Actual
61516692.002022-06-036046Actual
51994600.002022-10-045366Budget
32959351.002024-12-038166Actual
8510380.002023-01-048746Budget
13831668.002023-06-036226Actual
1864172.002022-07-047366Actual
2765546.002022-08-046226Actual
1896866.002023-11-036656Actual
3956480.002022-09-037736Budget
277511.002022-08-046926Actual
261011279.002024-06-026156Actual
8499380.002023-01-048046Budget
2600918.002024-06-028216Actual
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634760.002022-11-037166Budget
30646174.002024-10-037646Actual
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2715997.002024-07-037426Actual
60861800.002022-11-036116Budget
9467280.002023-02-017616Budget
3174199.002024-11-026836Actual
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1993129.002023-12-048526Actual
29597238758.002024-09-02476Actual
3862962.002025-05-048546Actual
23047425.002024-03-038066Actual
19968965.002023-12-046246Actual
6204562.002022-11-037736Actual
11880650.002023-04-036256Budget
4021210.002022-09-039046Actual
277338.002022-08-046826Actual
261282770.002024-06-025466Actual
107997000.002023-03-045266Budget
1086663019.002023-03-041376Actual
11939280.002023-04-036566Budget
11812401.002023-04-038136Actual
12853468.002023-05-048716Actual
34003589.002025-01-038736Actual
26062445.002024-06-028036Actual
1313014172.002023-05-042876Actual
28416343.002024-08-036566Actual
12890100.002023-05-048126Budget
34013256.002025-01-036646Actual
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11817100.002023-04-038436Budget
1701287580.002023-09-033776Actual
2839960.002024-08-038456Actual
130521900.002023-05-045266Budget
503810.002022-10-048226Budget
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513980.002022-10-048446Budget
1188660.002023-04-036756Budget
3633511.002025-03-049646Actual
1200822659.002023-04-033876Actual
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22069102.002024-02-017866Actual
20033247.002023-12-047266Actual
116882000.002023-04-036116Budget
22976820.002024-03-036246Actual
385831393582.002025-05-041136Actual
302718119.002022-08-042476Actual
1889585.002023-11-037626Actual
2844842463.002024-08-031476Actual
3871100.002022-09-038416Budget
50890.002022-06-038516Budget
2832027.002024-08-038526Actual
2304927.002024-03-038266Actual
508840.002022-10-048236Budget
161047.002022-07-047116Actual
2095011.002024-01-047126Actual
638710419.002022-11-03876Actual
32967-358.002024-12-039166Actual
50582527.002022-10-046136Actual
2715384.002024-07-036626Actual
1999910.002023-12-046956Actual
11696208.002023-04-036716Actual
30618188.002024-10-037336Actual
38650336.002025-05-048056Actual
16836499.002023-09-038016Actual
27173204.002024-07-039226Actual
2494096.002024-05-037816Actual
94501900.002023-02-016216Budget
31740136.002024-11-026736Actual
51509700.002022-10-046056Budget
2398614.002024-04-026946Actual
33997666.002025-01-038036Actual
2607992.002024-06-026746Actual
29452499.002024-09-029216Actual
24008159.002024-04-026556Actual
300190.002022-08-048566Budget
19018299.002023-11-039066Actual
30632-320.002024-10-039136Actual
31799272.002024-11-027756Actual
18020299537.002023-10-0410166Actual
2501294.002024-05-036646Actual
23021140.002024-03-038956Actual
1913144108.002022-07-042976Actual
1588955.002023-08-048446Actual
1087616153.002023-03-042876Actual
9618200.002023-02-018146Budget
48522.002022-06-036916Actual
22047182.002024-02-019256Actual
29449243.002024-09-028916Actual
1301485.002023-05-046756Actual
968512100.002023-02-015366Budget
614718.002022-11-037126Actual
34055277.002025-01-038756Actual
1712100.002022-07-047436Budget
67718.002022-06-037156Actual
837610088.002023-01-046026Actual
2954870.002024-09-027856Actual
1989168.002023-12-046816Actual
38558785.002025-05-046226Actual
35196117.002025-02-017456Actual
738674.002022-12-048546Actual
10772100.002023-03-047456Budget
728520.002022-12-048226Budget
35118183.002025-02-017726Actual
2846230027.002024-08-033476Actual
108121300.002023-03-046266Budget
1594962.002023-08-048566Actual
13895293.002023-06-037746Actual
623796.002022-11-036746Actual
9657100.002023-02-017656Budget
32883569.002024-12-039236Actual
7273166.002022-12-047426Actual
7838239.002022-06-032276Actual
38719186022.002025-05-043776Actual
282539.002022-08-047136Actual
4055200.002022-09-038156Budget
25028227.002024-05-038746Actual
11776-115.002023-04-039126Actual
37458512.002025-04-039236Actual
1395988.002023-06-038366Actual
1313324240.002023-05-043276Actual
28464195099.002024-08-033776Actual
17918179.002023-10-047436Actual
17996109.002023-10-046766Actual
10664480.002023-03-046536Budget
1187456.002023-04-039446Actual
1789630.002022-07-046156Actual
2511423999.002024-05-033376Actual
13047-126.002023-05-049156Actual
3626143.002025-03-046726Actual
1872107.002022-07-047866Actual
8451550.002023-01-048036Budget
169224336.002022-07-046036Actual
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25081436.002024-05-038066Actual
19016340.002023-11-038766Actual
11964280.002023-04-038166Budget
415117945.002022-09-032476Actual
1065928500.002023-03-046036Budget
9487283.002023-02-019016Actual
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3870012993.002025-05-04776Actual
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328564.002024-12-039626Actual
179361039.002023-10-046246Actual
10775215.002023-03-047756Actual
179854.002023-10-049656Actual
37384135.002025-04-036716Actual
3848100.002022-09-036816Budget
1084330.002023-03-048266Budget
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4001189.002022-09-037646Actual
3865467.002025-05-048456Actual
14906175.002023-07-048146Actual
17890148.002023-10-047426Actual
21985533.002024-02-018036Actual
38382022.002022-09-036116Actual
575468.002022-06-036536Actual
16869113.002023-09-038726Actual
644280.002022-06-038146Budget
13132104874.002023-05-043176Actual
11801100.002023-04-037436Budget
3061737.002024-10-037136Actual
1290627.002023-05-049426Actual
9522139.002023-02-018126Actual
30708418.002024-10-038066Actual
21975332.002024-02-016636Actual
17863179.002023-10-047416Actual
26096313.002024-06-029046Actual
34057199.002025-01-039056Actual
18367300.002022-07-045366Actual
1383855.002023-06-037326Actual
108657852.002023-03-04876Actual
19889172.002023-12-046616Actual
28360146.002024-08-036746Actual
16852104.002023-09-036526Actual
23901398.002024-04-026516Actual
29618122660.002024-09-023776Actual
20944541.002024-01-046226Actual
7404100.002022-12-046656Budget
847114040.002023-01-046046Actual
1994724.002023-12-046936Actual
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2289979.002024-03-036816Actual
29450374.002024-09-029016Actual
22111-42114.002024-02-014676Actual
25018108.002024-05-037446Actual
294291777.002024-09-026116Actual
34039190.002025-01-036656Actual
36346123.002025-03-047456Actual
4065234.002022-09-038756Actual
83311900.002023-01-046216Budget
3411839513.002025-01-033876Actual
2827424706.002024-08-036016Actual
27132133.002024-07-037416Actual
21005144.002024-01-047346Actual
13115178500.002023-05-0410166Budget
3641722572.002025-03-043476Actual
3179286.002024-11-026756Actual
38660348.002025-05-049256Actual
3755655087.002025-04-031976Actual
31722107.002024-11-028126Actual
28325153.002024-08-039226Actual
13106131.002023-05-048966Actual
3283920.002024-12-037126Actual
31848222214.002024-11-0210166Actual
9664200.002023-02-018056Budget
7799604.002022-06-031876Actual
292970.002022-08-047856Budget
35274-79533.002025-02-014676Actual
8604501.002023-01-048066Actual
21032133.002024-01-047456Actual
2951622.002024-09-026946Actual
863338558.002023-01-041476Actual
230021287.002024-03-036256Actual
1813202.002022-07-048056Actual
2727828.002024-07-038266Actual
2300658.002024-03-036856Actual
21955121.002024-02-017726Actual
3298632302.002024-12-032476Actual
1788850.002022-07-046156Budget
283281565426.002024-08-031136Actual
166590.002022-07-047626Actual
36340148.002025-03-046656Actual
6181502.002022-06-036146Actual
16873112.002023-09-039226Actual
24057302.002024-04-028766Actual
2505010.002024-05-038256Actual
853429.002023-01-047156Actual
27145-268.002024-07-039116Actual
614513.002022-11-036926Actual
8611100.002023-01-048366Budget
13862109.002023-06-036736Actual
19977137.002023-12-047646Actual
148624.002023-07-049626Actual
95941400.002023-02-016246Budget
1393927039.002023-06-035766Actual
6318128.002022-11-039256Actual
22921544.002024-03-036126Actual
619436.002022-11-036936Actual
13843131.002023-06-038026Actual
11894110.002023-04-037356Budget
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8536120.002023-01-047356Budget
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527317597.002022-10-042476Actual
35243451.002025-02-019266Actual
85645.002023-01-049656Actual
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504870.002022-10-048926Actual
182340.002022-07-048556Budget
3185432857.002024-11-021476Actual
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3631736.002025-03-046946Actual
38607-430.002025-05-049136Actual
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1689590.002023-09-038436Actual
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62291500.002022-11-036146Budget
30718391.002024-10-039266Actual
2723100.002022-08-046716Budget
33993128.002025-01-037436Actual
12978200.002023-05-047646Budget
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282670.002022-08-047136Budget
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183982800.002022-07-045666Budget
2308124441.002024-03-033476Actual
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626109.002022-06-036746Actual
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1590533.002023-08-047156Actual
179351782.002023-10-046146Actual
3985200.002022-09-036546Budget
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61297.002022-11-039616Actual
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1594869.002023-08-048466Actual
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13089380.002023-05-047766Budget
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689262.002022-06-038056Actual
1487239.002023-07-046936Actual
2301376.002024-03-037856Actual
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6362235.002022-11-038166Actual
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2195467.002024-02-017626Actual
1891224865.002023-11-036036Actual
2611938.002024-06-028556Actual
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17441400.002022-07-046246Budget
9700280.002023-02-016666Budget
317076517.002024-11-026026Actual
3875480.002022-09-038716Budget
75886.002022-06-038566Actual
11820100.002023-04-038536Budget
2094827.002024-01-046826Actual
3905134.002022-09-037626Actual
2203113.002024-02-017156Actual
2291089.002024-03-038316Actual
1172190.002023-04-038416Budget
21939-181.002024-02-019116Actual
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362302502.002025-03-046116Actual
37428126.002025-04-039026Actual
3286635.002024-12-036936Actual
13048210.002023-05-049256Actual
514-218.002022-06-039116Actual
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5074213.002022-10-047336Actual
29591-262.002024-09-029166Actual
21075-246.002024-01-049166Actual
1888361364.002023-11-031226Actual
30704157.002024-10-037466Actual
139412372.002023-06-036166Actual
67560.002022-06-036856Budget
3857360.002025-05-048326Actual
13981119509.002023-06-032176Actual
7223300.002022-12-047316Budget
1481022604.002023-07-046016Actual
30724419631.002024-10-03676Actual
2716739.002024-07-038426Actual
38590130.002025-05-046836Actual
162730.002022-07-048216Budget
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401491.002022-09-038446Actual
1856200.002022-07-046766Budget
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13852-70.002023-06-039126Actual
38532442.002025-05-046516Actual
5012567.002022-10-046226Actual
2969280.002022-08-046666Budget
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148641387003.002023-07-041136Actual
614162.002022-11-036726Actual
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2830646.002024-08-036726Actual
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9613380.002023-02-017746Budget
6376-123.002022-11-039166Actual
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36339163.002025-03-046556Actual
80114629.002022-06-0310076Actual
2970359.002022-08-046666Actual
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10794144.002023-03-049056Actual
1076542.002023-03-046856Actual
12916338.002023-05-046536Actual
963449.002023-02-019446Actual
2735237.002022-08-047616Actual
3066657.002024-10-036756Actual
1082535.002023-03-047166Actual
275090.002022-08-048516Budget
159619800.002022-07-046016Budget
13954323.002023-06-037766Actual
11711142.002023-04-037816Actual
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3640010311.002025-03-04776Actual
31758-391.002024-11-029136Actual
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726280.002022-06-036566Budget
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3284443.002024-12-037826Actual
3861590.002025-05-046746Actual
36359-188.002025-03-049156Actual
28428484.002024-08-038066Actual
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31802180.002024-11-028156Actual
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3283813.002024-12-036926Actual
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2911164.002022-08-046556Actual
13825-278.002023-06-039116Actual
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160929.002022-07-046916Actual
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2499834.002024-05-038236Actual
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5030170.002022-10-047726Actual
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11840117.002023-04-036746Actual
2294076.002024-03-038726Actual
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3058915.002024-10-037126Actual
3742211.002025-04-038226Actual
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967340.002023-02-018556Budget
17870113.002023-10-048316Actual
11946100.002023-04-036866Budget
536100.002022-06-037326Budget
161160.002022-07-047116Budget
15812315.002023-08-049016Actual
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2956621642.002024-09-026066Actual

Generated 2025-07-03 11:45:33.464 UTC