[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3011   

5677 items

NOTE: Only 1000 elements of total 5677 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723548.002024-07-036856Actual
329856123.002024-12-032376Actual
119351300.002023-04-036266Budget
524032.002022-10-048266Actual
1893094.002023-11-038436Actual
625933.002022-11-038246Actual
19024180483.002023-11-0310166Actual
26053122.002024-06-026736Actual
2512320008.002024-05-0310076Actual
625100.002022-06-036746Budget
41498239.002022-09-032276Actual
3870914978.002025-05-042276Actual
392486.002022-09-038926Actual
2504585.002024-05-037656Actual
294050.002022-08-048456Budget
391418.002022-09-038226Actual
25070249.002024-05-036666Actual
1484890.002023-07-047626Actual
27208110.002024-07-036746Actual
17980151.002023-10-048756Actual
3627211.002025-03-048226Actual
31710120.002024-11-026526Actual
3511315.002025-02-016926Actual
251212374104.002024-05-034376Actual
10614975.002023-03-046226Actual
50238.002022-06-038216Actual
22021307.002024-02-019246Actual
36287426.002025-03-046536Actual
34059265.002025-01-039256Actual
23041174.002024-03-037266Actual
138458.002023-06-038226Actual
38544319.002025-05-048116Actual
1087517771.002023-03-042476Actual
2876170.002022-08-047446Actual
1399030015.002023-06-033476Actual
2110024603.002024-01-043476Actual
3846176.002022-09-036716Actual
1874480.002022-07-048066Budget
742950.002022-12-048356Budget
8466276.002023-01-049036Actual
8515201.002023-01-049246Actual
1299589.002023-05-048546Actual
1622519.002022-07-048016Actual
31711109.002024-11-026626Actual
1182810.002023-04-039636Actual
6112302.002022-11-038116Actual
30720631.002024-10-039766Actual
278741.002022-08-047826Actual
31703-336.002024-11-029116Actual
49621921.002022-10-046116Actual
8620-185.002023-01-049166Actual
228951770.002024-03-036216Actual
8348275.002023-01-047616Actual
7357280.002022-12-046646Budget
6337172.002022-11-036566Actual
1187456.002023-04-039446Actual
22970306.002024-03-039036Actual
408057287.002022-09-035666Actual
8335280.002023-01-046616Budget
35182270.002025-02-019046Actual
8339100.002023-01-046816Budget
30618188.002024-10-037336Actual
36408191118.002025-03-042176Actual
159619800.002022-07-046016Budget
1598618820.002023-08-0410076Actual
283561497.002024-08-036146Actual
749380.002022-12-048566Budget
15880103.002023-08-047346Actual
3410261913.002025-01-031576Actual
11838200.002023-04-036646Budget
500280.002022-06-038116Budget
7326480.002022-12-047736Budget
32889270.002024-12-036646Actual
2394974.002024-04-029226Actual
1282980.002023-05-047116Budget
1696768.002023-09-036866Actual
108719027.002023-03-042076Actual
8587100.002023-01-046866Budget
1188574.002023-04-036656Actual
63150.002022-06-037146Budget
1895647.002023-11-038446Actual
4138183144.002022-09-03476Actual
306867.002024-10-039656Actual
8627374699.002023-01-0410166Actual
16982340.002023-09-038766Actual
2210596484.002024-02-013576Actual
7465100.002022-12-046866Budget
952660.002023-02-018326Budget
2851195.002022-08-048936Actual
3509529.002025-02-018216Actual
1500618027.002023-07-0410076Actual
37417103.002025-04-037626Actual
2497476.002024-05-038726Actual
282670.002022-08-047136Budget
39342100.002022-09-036136Budget
11720108.002023-04-038416Actual
612185.002022-11-038516Actual
29576212.002024-09-027266Actual
55346.002022-06-038326Actual
850870.002023-01-048546Budget
2830916.002024-08-037126Actual
3747981.002025-04-038546Actual
1291128500.002023-05-046036Budget
960322.002023-02-016946Actual
2716260.002024-07-037826Actual
684135.002022-06-037656Actual
1488396.002023-07-048436Actual
1699636988.002023-09-031476Actual
28289379.002024-08-038116Actual
27173204.002024-07-039226Actual
624280.002022-06-036646Budget
1486527351.002023-07-046036Actual
7424188.002022-12-048056Actual
13913137.002023-06-036656Actual
20920136.002024-01-046716Actual
38608716.002025-05-049236Actual
33951-360.002025-01-039116Actual
29451-299.002024-09-029116Actual
3066812.002024-10-036956Actual
106078.002023-03-049616Actual
14832291.002023-07-049016Actual
170870.002022-07-047136Budget
12006128563.002023-04-033576Actual
1887321.002023-11-038216Actual
2945313.002024-09-029616Actual
1797736.002023-10-048356Actual
383618600.002022-09-036016Budget
175432.002022-07-047146Actual
408321424.002022-09-036066Actual
179960.002022-07-046856Budget
18948167.002023-11-037446Actual
856811240.002023-01-045366Actual
8397100.002023-01-047626Budget
5286247704.002022-10-044676Actual
21033121.002024-01-047656Actual
50078112.002022-10-046026Actual
749487.002022-06-038066Actual
34057199.002025-01-039056Actual
6384388339.002022-11-03476Actual
611430.002022-11-038216Budget
5132192.002022-10-048146Actual
1889218.002023-11-037126Actual
511591.002022-10-046846Actual
2619128801.002024-06-0210076Actual
30718391.002024-10-039266Actual
2847100.002022-08-048536Budget
2766480.002022-08-046226Budget
18932378.002023-11-038736Actual
1888410649.002023-11-036026Actual
8349280.002023-01-047616Budget
21974365.002024-02-016536Actual
83311900.002023-01-046216Budget
7328200.002022-12-047836Budget
838917.002023-01-046926Actual
37438471.002025-04-036636Actual
1496964.002023-07-048566Actual
31745130.002024-11-027436Actual
6153100.002022-11-037626Budget
394870.002022-09-037136Budget
26070586.002024-06-029036Actual
192023367.002022-07-043876Actual
8374118654.002023-01-041226Actual
399431.002022-09-037146Actual
289581.002022-08-048546Actual
3183981.002024-11-028566Actual
1492361.002023-07-046856Actual
11792234.002023-04-036736Actual
3172631.002024-11-028526Actual
28122300.002022-08-046136Budget
9645100.002023-02-016656Budget
35229165.002025-02-017466Actual
32988216162.002024-12-032976Actual
15950302.002023-08-048766Actual
736550.002022-06-037266Budget
7261205.002022-12-046626Actual
17441400.002022-07-046246Budget
24001240.002024-04-029046Actual
14895103.002023-07-046646Actual
8586100.002023-01-046766Budget
27284320.002024-07-039066Actual
3000104.002022-08-048566Actual
2728082.002024-07-038466Actual
15866236.002023-08-048936Actual
28313139.002024-08-037726Actual
1994683.002023-12-046836Actual
32808305.002024-12-036616Actual
22018150.002024-02-018946Actual
6266410.002022-11-038746Actual
2306410343.002024-03-03776Actual
12919380.002023-05-046636Budget
11906200.002023-04-038156Budget
36392-287.002025-03-049166Actual
172440.002022-07-048236Budget
40861928.002022-09-036166Actual
23976-301.002024-04-029136Actual
26005260.002024-06-027716Actual
29431260.002024-09-026516Actual
2196127.002024-02-018426Actual
1702200.002022-07-046736Budget
2109924727.002024-01-043376Actual
35120204.002025-02-018026Actual
30569344.002024-10-038116Actual
16924149.002023-09-038946Actual
30571125.002024-10-038316Actual
16888277.002023-09-037636Actual
1792200.002022-07-046556Budget
2290925.002024-03-038216Actual
26098418.002024-06-029246Actual
7259200.002022-12-046526Budget
761410.002022-06-038766Actual
704109.002022-06-039056Actual
301934211.002022-08-041476Actual
3175141.002024-11-028236Actual
27239129.002024-07-037456Actual
37402-309.002025-04-039116Actual
1289736.002023-05-048426Actual
1691555521.002022-07-041136Actual
73061500.002022-12-046236Budget
2746100.002022-08-048316Budget
13093480.002023-05-048066Budget
12840513.002023-05-048016Actual
2195885.002024-02-018126Actual
19945116.002023-12-046736Actual
8399236.002023-01-047726Actual
1482792.002023-07-048316Actual
23062294482.002024-03-03476Actual
2601813.002024-06-029616Actual
969018018.002023-02-016066Actual
29521336.002024-09-027746Actual
279440.002022-08-048326Budget
23981979.002024-04-026246Actual
2092898.002024-01-047816Actual
34056129.002025-01-038956Actual
1596739785.002023-08-041976Actual
1303860.002023-05-048356Budget
249841488.002024-05-036236Actual
3404095.002025-01-036756Actual
16992393489.002023-09-03676Actual
7361100.002022-12-046846Budget
394624.002022-09-036936Actual
31697124.002024-11-028316Actual
36322415.002025-03-047746Actual
2953410.002024-09-029646Actual
21016302.002024-01-048746Actual
2394052.002024-04-028126Actual
3907200.002022-09-037726Budget
13951142.002023-06-037366Actual
7435200.002022-12-048756Budget
26007293.002024-06-028016Actual
1597321593.002023-08-042876Actual
726575.002022-12-046826Actual
30583501.002024-10-036226Actual
13923246.002023-06-038056Actual
1309729.002023-05-048266Actual
3012215700.002022-08-0410166Budget
3397240.002025-01-038326Actual
10581100.002023-03-047416Budget
1709300.002022-07-047336Budget
10664480.002023-03-046536Budget
4035100.002022-09-036656Budget
63365910.002022-11-036366Actual
36258498.002025-03-046226Actual
28385143.002024-08-036656Actual
36243661.002025-03-048016Actual
13887174.002023-06-036646Actual
492200.002022-06-037616Budget
654351.002022-06-038746Actual
1899420344.002023-11-036066Actual
2094576.002024-01-046526Actual
8481100.002023-01-046746Budget
34045146.002025-01-037456Actual
752014934.002022-12-042876Actual
29612247386.002024-09-022976Actual
8381174.002023-01-046526Actual
7108300.002022-06-035266Budget
8619231.002023-01-049066Actual
148641387003.002023-07-041136Actual
499690.002022-10-048516Budget
73541765.002022-12-046246Actual
11800313.002023-04-037336Actual
13074114.002023-05-046766Actual
967884.002023-02-019056Actual
303821349.002022-08-044076Actual
3866219581.002025-05-045266Actual
96378700.002023-02-016056Budget
631140.002022-11-038556Actual
11959430.002023-04-037766Actual
5157174.002022-10-046556Actual
2835200.002022-08-047836Budget
13114198366.002023-05-0410166Actual
24937151.002024-05-037416Actual
17996109.002023-10-046766Actual
13932-123.002023-06-039156Actual
17001120836.002023-09-032176Actual
19922130.002023-12-047426Actual
9520280.002023-02-018026Budget
2607416411.002024-06-026046Actual
5097148.002022-10-048936Actual
2398467.002024-04-026746Actual
23022216.002024-03-039056Actual
35128153.002025-02-019026Actual
24986197.002024-05-036636Actual
2202842.002024-02-016756Actual
38594153.002025-05-047436Actual
7379275.002022-12-048146Actual
28365180.002024-08-037446Actual
512177.002022-06-038916Actual
1690212.002023-09-039636Actual
31692519.002024-11-027716Actual
36381347.002025-03-047766Actual
1804819810.002023-10-0410076Actual
3073217632.002024-10-032076Actual
2715997.002024-07-037426Actual
13933206.002023-06-039256Actual
306081495580.002024-10-031136Actual
2738100.002022-08-047816Budget
22904187.002024-03-037616Actual
19908-242.002023-12-049116Actual
14815106.002023-07-046716Actual
189391419.002023-11-036146Actual
12983128.002023-05-047846Actual
1642114378.002022-07-041226Actual
26062445.002024-06-028036Actual
19103402.002022-07-042376Actual
30572112.002024-10-038416Actual
854360.002023-01-047856Budget
29530193.002024-09-028946Actual
199109.002023-12-049616Actual
13897331.002023-06-038046Actual
13866158.002023-06-037336Actual
11775144.002023-04-039026Actual
166490.002022-07-047626Budget
119562705.002023-04-037666Actual
3751725095.002025-04-036066Actual
1313825020.002023-05-043876Actual
628100.002022-06-036846Budget
4139374891.002022-09-03676Actual
291575.002022-08-046756Actual
1897576.002023-11-037656Actual
787124092.002022-06-032976Actual
118756.002023-04-039646Actual
22996185.002024-03-039046Actual
7314100.002022-12-046836Budget
32822127.002024-12-038416Actual
16984315.002023-09-039066Actual
1751137.002022-07-046846Actual
2909750.002022-08-046256Budget
965692.002023-02-017456Actual
27307147872.002024-07-033176Actual
24081159582.002024-04-022976Actual
13981119509.002023-06-032176Actual
626591.002022-11-038546Actual
15909245.002023-08-047756Actual
34013256.002025-01-036646Actual
9583176.002023-02-018936Actual
36276139.002025-03-048726Actual
4966280.002022-10-046516Budget
27189561.002024-07-037736Actual
50330.002022-06-038216Budget
7310280.002022-12-046636Budget
1701380.002022-07-046636Budget
85991500.002023-01-047666Budget
16915267.002023-09-037746Actual
17871100.002023-10-048416Actual
119939604.002023-04-031876Actual
289291.002022-08-048446Actual
1684853087.002023-09-031226Actual
38621167.002025-05-047646Actual
37506277.002025-04-038756Actual
2845017287.002024-08-031876Actual
2846230027.002024-08-033476Actual
26187350000.002024-06-024276Actual
29433125.002024-09-026716Actual
9611164.002023-02-017646Actual
10632193.002023-03-047726Actual
29457713.002024-09-026226Actual
1787291.002023-10-048516Actual
27196120.002024-07-038536Actual
838580.002023-01-046726Budget
131278156.002023-05-042276Actual
28417312.002024-08-036666Actual
1303968.002023-05-048456Actual
20002138.002023-12-047456Actual
7472157.002022-12-047366Actual
3744280.002025-04-037136Actual
12846109.002023-05-048316Actual
15960419804.002023-08-04676Actual
2202310850.002024-02-016056Actual
38588336.002025-05-046636Actual
2392484328.002024-04-021226Actual
21930365.002024-02-018016Actual
1495491.002023-07-046766Actual
18925115.002023-11-037836Actual
7494380.002022-12-048766Budget
32972135485.002024-12-0310166Actual
1757237.002022-07-047346Actual
78894236.002022-06-033176Actual
3876165.002022-09-038916Actual
24014104.002024-04-027356Actual
10863392642.002023-03-04676Actual
191984772.002022-07-043776Actual
375118.002025-04-039656Actual
3641543232.002025-03-043276Actual
7331401.002022-12-048136Actual
2715384.002024-07-036626Actual
1087294612.002023-03-042176Actual
8340105.002023-01-046816Actual
33967126.002025-01-037726Actual
9579111.002023-02-018536Actual
2821234.002022-08-046736Actual
35190109.002025-02-016656Actual
2958684.002024-09-028466Actual
20014141.002023-12-049056Actual
167510.002022-07-048226Budget
1594391.002023-08-047866Actual
12985480.002023-05-048046Budget
37393543.002025-04-038016Actual
974613405.002023-02-01776Actual
28375347.002024-08-038746Actual
3406387553.002025-01-035666Actual
14838844.002023-07-046126Actual
24028-164.002024-04-029156Actual
2308385046.002024-03-033776Actual
29560.002022-08-045466Budget
3865369.002022-09-038116Actual
2599316521.002024-06-026016Actual
1169946.002023-04-036916Actual
1779380.002022-07-048746Budget
738127.002022-12-048246Actual
1596586479.002023-08-041576Actual
60871500.002022-11-036216Budget
2007830067.002023-12-044076Actual
180114.002022-07-047156Actual
3176820.002024-11-026946Actual
847215600.002023-01-046046Budget
2003081.002023-12-046866Actual
2603090.002024-06-027426Actual
200569618.002023-12-04776Actual
72082100.002022-12-046116Budget
38677107.002025-05-047266Actual
3635460.002025-03-048456Actual
3999100.002022-09-037446Budget
14821186.002023-07-047616Actual
38604554.002025-05-048736Actual
47219800.002022-06-036016Budget
9502138.002023-02-016626Actual
351859.002025-02-019646Actual
165640.002022-07-046826Budget
1173412199.002023-04-036026Actual
1892830.002023-11-038236Actual
1886380.002022-07-048766Budget
1721380.002022-07-048136Budget
37571177986.002025-04-033976Actual
13085100.002023-05-047466Budget
725314.002022-06-036566Actual
19960416.002023-12-048736Actual
2949944.002024-09-028236Actual
1694739.002023-09-038456Actual
11729332.002023-04-039216Actual
20064122189.002023-12-042176Actual
2842149.002024-08-037166Actual
118331300.002023-04-036246Budget
271782454.002024-07-036136Actual
29440428.002024-09-027716Actual
28601404.002022-08-046146Actual
1178328500.002023-04-036036Budget
1397812485.002023-06-031876Actual
295922672.002022-08-046066Actual
19970128.002023-12-046646Actual
1175885.002023-04-037826Actual
27286427.002024-07-039266Actual
13877378.002023-06-038736Actual
23970117.002024-04-028336Actual
18923206.002023-11-037636Actual
27264342.002024-07-036566Actual
2192287.002024-02-016816Actual
306621539.002024-10-036156Actual
3925132.002022-09-039026Actual
37430168.002025-04-039226Actual
2303879.002024-03-036866Actual
1313324240.002023-05-043276Actual
94937878.002023-02-016026Actual
3058739.002024-10-036826Actual
9700280.002023-02-016666Budget
11823176.002023-04-038936Actual
13099101.002023-05-048366Actual
11975380.002023-04-038766Budget
26014220.002024-06-028916Actual
9567168.002023-02-017836Actual
306931819.002024-10-036166Actual
38391797.002022-09-036216Actual
15802359.002023-08-047716Actual
4998480.002022-10-048716Budget
21991416.002024-02-018736Actual
190892555.002022-07-042176Actual
1282734.002023-05-046916Actual
37401386.002025-04-039016Actual
54561.002022-06-037826Actual
30656151.002024-10-038946Actual
2603497.002024-06-028026Actual
2877200.002022-08-047446Budget
37457-307.002025-04-039136Actual
180031168.002023-10-047666Actual
28401277.002024-08-038756Actual
1762450.002022-07-047746Actual
34069221.002025-01-036566Actual
34071106.002025-01-036766Actual
17925125.002023-10-048336Actual
2618035916.002024-06-023376Actual
5170100.002022-10-047456Budget
9457100.002023-02-016816Budget
2600124.002024-06-027116Actual
131198965.002023-05-04876Actual
27134428.002024-07-037716Actual
2209212485.002024-02-011876Actual
13992112002.002023-06-033776Actual
189717.002023-11-036956Actual
15854150.002023-08-047336Actual
3298017287.002024-12-031876Actual
5130380.002022-10-048046Budget
5079480.002022-10-047736Budget
28342166.002024-08-037836Actual
11794176.002023-04-036836Actual
5112242.002022-10-046646Actual
25095179100.002024-05-0310166Actual
293750.002022-08-048356Budget
32876130.002024-12-038336Actual
8465179.002023-01-048936Actual
5172100.002022-10-047656Budget
16880449.002023-09-036536Actual
29537786.002024-09-026256Actual
5702300.002022-06-036136Budget
2868152.002022-08-046746Actual
508840.002022-10-048236Budget
272041939.002024-07-036146Actual
950480.002023-02-016726Budget
4005116.002022-09-037846Actual
64092275094.002022-11-034376Actual
118781300.002023-04-036156Budget
962670.002023-02-018546Budget
26162338062.002024-06-02476Actual
30639205.002024-10-036646Actual
9736-136.002023-02-019166Actual
1888361364.002023-11-031226Actual
855540.002023-01-048556Budget
742260.002022-12-047856Budget
2508495.002024-05-038366Actual
964929.002023-02-016856Actual
974147500.002023-02-019966Actual
9482100.002023-02-018516Budget
182340.002022-07-048556Budget
4055200.002022-09-038156Budget
3512439.002025-02-018426Actual
10852155.002023-03-048966Actual
1392841.002023-06-038556Actual
29611500.002022-08-046166Budget
8643120090.002023-01-042976Actual
169224336.002022-07-046036Actual
1864172.002022-07-047366Actual
2954321.002024-09-027156Actual
2511526574.002024-05-033476Actual
3857293.002022-09-037616Actual
35156445.002025-02-019036Actual
1685394.002023-09-036626Actual
25000109.002024-05-038436Actual
27187192.002024-07-037436Actual
38567118.002025-05-047626Actual
4131380.002022-09-039266Actual
13999-22858.002023-06-034676Actual
1788541.002023-10-046726Actual
63216061.002022-11-035266Actual
30684-154.002024-10-039156Actual
4033112.002022-09-036556Actual
11696208.002023-04-036716Actual
3059717.002024-10-038226Actual
131259604.002023-05-042076Actual
10702381.002023-03-049236Actual
513530.002022-10-048246Budget
1301925.002023-05-047156Actual
280238.002022-08-048926Actual
632699500.002022-11-035666Budget
9513150.002023-02-017426Actual
628649.002022-11-036856Actual
35084100.002025-02-016716Actual
2716739.002024-07-038426Actual
279923.002022-08-048526Actual
27311268365.002024-07-033576Actual
8392111.002023-01-047326Actual
19978246.002023-12-047746Actual
7746077.002022-06-03776Actual
2299017.002024-03-038246Actual
2955116.002024-09-028256Actual
37536118.002025-04-038366Actual
2979431.002022-08-047266Actual
13987116010.002023-06-033176Actual
3408578.002025-01-038466Actual
26124371.002024-06-029256Actual
210839626.002024-01-04776Actual
1393716926.002023-06-035466Actual
2209821970.002024-02-012476Actual
35258159130.002025-02-012176Actual
9469547.002023-02-017716Actual
543200.002022-06-037726Budget
1989168.002023-12-046816Actual
1802634511.002023-10-041476Actual
18979115.002023-11-038156Actual
18966484.002023-11-036256Actual
27183167.002024-07-036836Actual
976329674.002023-02-013476Actual
2946472.002024-09-027326Actual
31730-108.002024-11-029126Actual
581200.002022-06-036836Budget
2998100.002022-08-048466Budget
1392743.002023-06-038456Actual
3014189356.002022-08-04476Actual
13862109.002023-06-036736Actual
7258750.002022-12-046226Budget
32970429.002024-12-039766Actual
261321870.002024-06-026166Actual
2731825510.002024-07-0310076Actual
2726954.002024-07-037166Actual
1397563635.002023-06-031376Actual
13819108.002023-06-038316Actual
2612616423.002024-06-025266Actual
31691288.002024-11-027616Actual
134823310.502023-06-028576Actual
29519136.002024-09-027446Actual
668200.002022-06-036556Budget
2103198.002024-01-047356Actual
623796.002022-11-036746Actual
294804.002024-09-029626Actual
271232806.002024-07-036116Actual
8569113703.002023-01-045666Actual
211062634545.002024-01-044376Actual
12921156.002023-05-046736Actual
6244220.002022-11-037346Budget
13903302.002023-06-038746Actual
108067400.002023-03-045766Budget
13963177.002023-06-038966Actual
2947-94.002022-08-049156Actual
25019113.002024-05-037646Actual
2003891.002023-12-047866Actual
3623760.002025-03-047116Actual
36393479.002025-03-049266Actual
2602811.002024-06-027126Actual
15906127.002023-08-047356Actual
5239310.002022-10-048166Actual
36288387.002025-03-046636Actual
17946222.002023-10-047746Actual
840180.002023-01-047826Budget
2836173.002022-08-047836Actual
1311814052.002023-05-04776Actual
3746721.002025-04-036946Actual
83292551.002023-01-046116Actual
3177722.002024-11-028246Actual
1904728844.002023-11-033876Actual
32834134.002024-12-036526Actual
3521575570.002025-02-015666Actual
35241338.002025-02-019066Actual
2404294.002024-04-026866Actual
26121181.002024-06-028956Actual
340671235.002025-01-036266Actual
2896351.002022-08-048746Actual
1889041.002023-11-036826Actual
507100.002022-06-038416Budget
970750.002023-02-017166Budget
2949036.002024-09-026936Actual
11850195.002023-04-037646Actual
30697270.002024-10-036666Actual
11944159.002023-04-036766Actual
32968598.002024-12-039266Actual
1689590.002023-09-038436Actual
26183144561.002024-06-023776Actual
10725104.002023-03-047446Actual
7213394.002022-12-046616Actual
9735170.002023-02-019066Actual
23983125.002024-04-026646Actual
26148179.002024-06-028166Actual
29594662.002024-09-029766Actual
656107.002022-06-038946Actual
32873608.002024-12-038036Actual
3746830.002025-04-037146Actual
14847176.002023-07-047426Actual
510468.002022-06-038716Actual
841240.002023-01-048526Budget
10877132096.002023-03-042976Actual
21992257.002024-02-018936Actual
95393.002023-02-019626Actual
17920467.002023-10-047736Actual
239002721.002024-04-026216Actual
180898.002022-07-047656Actual
1890139.002023-11-038326Actual
29531297.002024-09-029046Actual
860930.002023-01-048266Budget
2839720.002024-08-038256Actual
34020198.002025-01-037646Actual
14868393.002023-07-046536Actual
1065928500.002023-03-046036Budget
18988177.002023-11-039256Actual
1900095.002023-11-036766Actual
1500299855.002023-07-043976Actual
158981893.002023-08-046156Actual
130545951.002023-05-045366Actual
158731072.002023-08-046246Actual
1084790.002023-03-048466Budget
28348130.002024-08-038536Actual
35174364.002025-02-018046Actual
752636770.002022-12-043576Actual
3864259.002025-05-046856Actual
261341422.002024-06-026366Actual
972873.002023-02-018466Actual
669198.002022-06-036556Actual
29452499.002024-09-029216Actual
1802548565.002023-10-041376Actual
3185566413.002024-11-021576Actual
17914126.002023-10-046836Actual
17923347.002023-10-048136Actual
2769101.002022-08-046626Actual
3998125.002022-09-037446Actual
13115178500.002023-05-0410166Budget
7275142.002022-12-047626Actual
17882662.002023-10-046226Actual
2764437.002022-08-046126Actual
15954326.002023-08-049266Actual
1991596.002023-12-046526Actual
9631156.002023-02-019046Actual
2922108.002022-08-047356Actual
16973724.002023-09-037666Actual
15953-195.002023-08-049166Actual
13027281.002023-05-047756Actual
78516551.002022-06-032476Actual
119332083.002023-04-036166Actual
28358328.002024-08-036546Actual
6092280.002022-11-036616Budget
5281117406.002022-10-043776Actual
838860.002023-01-046826Budget
3512799.002025-02-018926Actual
303561833.002022-08-043776Actual
148672806.002023-07-046236Actual
3627432.002025-03-048426Actual
8367480.002023-01-048716Budget
28404-186.002024-08-039156Actual
1383713.002023-06-037126Actual
36384286.002025-03-048166Actual
3870110.002022-09-038416Actual
10835380.002023-03-047766Budget
2104146.002024-01-048556Actual
2197837.002024-02-016936Actual
3059953.002024-10-038426Actual
3411522354.002025-01-033476Actual
3062535.002024-10-038236Actual
18958227.002023-11-038746Actual
614162.002022-11-036726Actual
38533402.002025-05-046616Actual
3854144.002022-09-037416Actual
2831280.002022-08-047636Budget
28459155013.002024-08-033176Actual
834270.002023-01-047116Budget
15891265.002023-08-048746Actual
3923200.002022-09-038726Budget
3626414.002025-03-047126Actual
130861600.002023-05-047666Budget
10699186.002023-03-048936Actual
3844280.002022-09-036616Budget
730227560.002022-12-046036Actual
117794.002023-04-039626Actual
22076340.002024-02-018766Actual
1687135.002022-07-049226Actual
16974320.002023-09-037766Actual
35274-79533.002025-02-014676Actual
1592820495.002023-08-046066Actual
27164138.002024-07-038126Actual
6159280.002022-11-038026Budget
18002141.002023-10-047466Actual
23904134.002024-04-026816Actual
2205235424.002024-02-015666Actual
503368.002022-10-047826Actual
386618.002025-05-049656Actual
1701028370.002023-09-033476Actual
1313774503.002023-05-043776Actual
727280.002022-06-036666Budget
7473220.002022-12-047366Budget
3064332.002024-10-037146Actual
24964111.002024-05-037426Actual
7320211.002022-12-047336Actual
7241100.002022-12-048416Budget
2002029.002023-12-045466Actual
855658.002023-01-048556Actual
20999222.002024-01-046546Actual
3869647500.002025-05-049966Actual
16869113.002023-09-038726Actual
416514172.002022-09-0310076Actual
19045124080.002023-11-033576Actual
521550.002022-06-036126Budget
1496779.002023-07-048366Actual
2816380.002022-08-046536Budget
4091328.002022-09-036566Actual
28284189.002024-08-037416Actual
230589.002024-03-039666Actual
2293819.002024-03-038426Actual
3856174.002025-05-046726Actual
5075118.002022-10-047436Actual
26086242.002024-06-027746Actual
34018175.002025-01-037346Actual
2298216.002024-03-037146Actual
108577.002023-03-049666Actual
7260226.002022-12-046526Actual
28341610.002024-08-037736Actual
26017452.002024-06-029216Actual
1789587.002023-10-048126Actual
12948103.002023-05-048536Actual
2195010.002024-02-016926Actual
19938791201.002023-12-041036Actual
63796.002022-11-039666Actual
1901394.002023-11-038366Actual
3412325510.002025-01-0310076Actual
24985217.002024-05-036536Actual
3185755087.002024-11-021976Actual
1075072.002023-03-049446Actual
30739143177.002024-10-033176Actual
71347208.002022-06-035666Actual
1382710.002023-06-039616Actual
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3510413.002025-02-019616Actual
3408674.002025-01-038566Actual
960440.002023-02-017146Budget
2880382.002022-08-047746Actual
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26159816.002024-06-029766Actual
31775368.002024-11-028046Actual
18031131958.002023-10-042176Actual
6149.002022-06-039636Actual
2403120443.002024-04-025266Actual
1687055.002023-09-038926Actual
2106996.002024-01-048366Actual
1582137.002023-08-046626Actual
18869306.002023-11-037716Actual
18880-173.002023-11-039116Actual
14964360.002023-07-048066Actual
67840.002022-06-037156Budget
31704560.002024-11-029216Actual
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13905211.002023-06-039046Actual
2393985.002024-04-028026Actual
15860315.002023-08-048136Actual
37569182333.002025-04-033776Actual
2494322.002024-05-038216Actual
9717380.002023-02-017766Budget
612090.002022-11-038516Budget
631050.002022-11-038456Budget
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634760.002022-11-037166Budget
15991198.002022-07-046216Actual
2102214165.002024-01-046056Actual
3396670.002025-01-037626Actual
1387324.002023-06-038236Actual
8626449600.002023-01-0410166Budget
24015146.002024-04-027456Actual
200227364.002023-12-045766Actual
27768.002022-08-047126Actual
3742211.002025-04-038226Actual
728660.002022-12-048326Budget
738020.002022-12-048246Budget
8616410.002023-01-048766Actual
1385188.002023-06-039026Actual
1079742.002023-03-049456Actual
3176115461.002024-11-026046Actual
28435253.002024-08-038966Actual
1637218.002022-07-049016Actual
19010421.002023-11-038066Actual
976121571.002023-02-013276Actual
2293141.002024-03-037626Actual
398016000.002022-09-036046Budget
7313130.002022-12-046736Actual
1284431.002023-05-048216Actual
3856255.002025-05-046826Actual
7431400.002022-06-037666Budget
3855414.002025-05-049616Actual
51964.002022-10-049656Actual
230321941.002024-03-036166Actual
1996618812.002023-12-046046Actual
1087616153.002023-03-042876Actual
283264.002024-08-039626Actual
16834432.002023-09-037716Actual
32939134.002024-12-035466Actual
3634259.002025-03-046856Actual
294851852.002024-09-026236Actual
16001200.002022-07-046216Budget
3284929.002024-12-038426Actual
18461335.002022-07-046166Actual
3069097870.002024-10-035666Actual
28283286.002024-08-037316Actual
3286635.002024-12-036936Actual
2600384.002024-06-027416Actual
385059.002022-09-037116Actual
1588478.002023-08-047846Actual
282752281.002024-08-036116Actual
14905283.002023-07-048046Actual
2887276.002022-08-048146Actual
36382114.002025-03-047866Actual
1179652.002023-04-036936Actual
5193-106.002022-10-049156Actual
70736.002022-06-039456Actual
864215696.002023-01-042876Actual
3179286.002024-11-026756Actual
4053265.002022-09-038056Actual
16886262.002023-09-037336Actual
744380.002022-06-037766Budget
15939118.002023-08-047366Actual
198871336.002023-12-046216Actual
1787811.002023-10-049616Actual
2300578.002024-03-036756Actual
945945.002023-02-016916Actual
287134.002022-08-046946Actual
31719146.002024-11-027726Actual
38601155.002025-05-048336Actual
10693100.002023-03-048436Budget
19896178.002023-12-047616Actual
1903166308.002023-11-031576Actual
27265311.002024-07-036666Actual
2727997.002024-07-038366Actual
3640517287.002025-03-041876Actual
738770.002022-12-048546Budget
13880-199.002023-06-039136Actual
3747629.002025-04-038246Actual
6117100.002022-11-038316Budget
2293558.002024-03-038126Actual
10638100.002023-03-048126Budget
2107086.002024-01-048466Actual
2299160.002024-03-038346Actual
29598442660.002024-09-02676Actual
3071025.002024-10-038266Actual
79229888.002022-06-033576Actual
209681362743.002024-01-041036Actual
19046112777.002023-11-033776Actual
2096362.002024-01-048926Actual
53316.002022-06-036926Actual
39388-1050.002025-06-029376Actual
1696819.002023-09-036966Actual
738280.002022-12-048346Budget
32959351.002024-12-038166Actual
25079378.002024-05-037766Actual
36347146.002025-03-047656Actual
351321692987.002025-02-011036Actual
742710.002022-12-048256Budget
12908870667.002023-05-041036Actual
29496163.002024-09-027836Actual
18904151.002023-11-038726Actual
7191500.002022-06-036166Budget
249801137408.002024-05-031036Actual
294811308707.002024-09-021036Actual
501770.002022-10-046726Budget
9464161.002023-02-017416Actual
3748510.002025-04-039646Actual
12953-197.002023-05-049136Actual
3055422793.002024-10-036016Actual
10716100.002023-03-046746Budget
1698380.002022-07-046536Budget
2501510.002024-05-036946Actual
1201023350.002023-04-034076Actual
6255506.002022-11-038046Actual
15874144.002023-08-046546Actual
4972100.002022-10-046816Budget
3635370.002025-03-048356Actual
5065280.002022-10-046636Budget
2291271.002024-03-038516Actual
209673.002024-01-049626Actual
3856968.002025-05-047826Actual
36308646.002025-03-049236Actual
28346163.002024-08-038336Actual
639497697.002022-11-032176Actual
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12917480.002023-05-046536Budget
29493149.002024-09-027436Actual
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1292651.002023-05-047136Actual
24089111416.002024-04-023976Actual
2599960.002024-06-026816Actual
14914-162.002023-07-049146Actual
415620326.002022-09-033376Actual
632312700.002022-11-035366Budget
306072306269.002024-10-031036Actual
13825-278.002023-06-039116Actual
1795248.002023-10-048446Actual
1759200.002022-07-047446Budget
8584335.002023-01-046666Actual
1302040.002023-05-047156Budget
6348380.002022-11-037266Budget
3870716595.002025-05-042076Actual
3058653.002024-10-036726Actual
559200.002022-06-038726Budget
12979214.002023-05-047646Actual
11805620.002023-04-037736Actual
2788133.002022-08-048026Actual
1990385.002023-12-048416Actual
251084422.002024-05-032376Actual
3005268.002022-08-049066Actual
3638883.002025-03-048566Actual
2956211004.002024-09-025366Actual

Generated 2025-07-03 07:28:58.194 UTC