[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3013   

5675 items

NOTE: Only 1000 elements of total 5675 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082286.002023-03-046866Actual
12975165.002023-05-047346Actual
85231065.002023-01-046256Actual
865021951.002023-01-043876Actual
1591549.002023-08-048456Actual
1803423102.002023-10-042476Actual
6093200.002022-11-036716Budget
8629423716.002023-01-04676Actual
742811.002022-12-048256Actual
7402125.002022-12-046556Actual
28352-457.002024-08-039136Actual
6109100.002022-11-037816Budget
1067376.002023-03-047136Actual
35130204.002025-02-019226Actual
66055.002022-06-039446Actual
1303520.002023-05-048256Budget
1992381.002023-12-047626Actual
1383381.002023-06-036626Actual
18471335.002022-07-046266Actual
3060925768.002024-10-036036Actual
6238100.002022-11-036746Budget
728856.002022-12-048426Actual
7532281632.002022-12-044676Actual
27232139.002024-07-036556Actual
2096124.002024-01-048526Actual
21078435.002024-01-049766Actual
15880103.002023-08-047346Actual
9598198.002023-02-016646Actual
52071500.002022-10-046166Budget
2730433870.002024-07-032476Actual
1196893.002023-04-038366Actual
17963127.002023-10-046556Actual
1380223860.002023-06-036016Actual
36278126.002025-03-049026Actual
1793131.002022-07-046556Actual
1173412199.002023-04-036026Actual
2102766.002024-01-046756Actual
35210230.002025-02-019256Actual
4999410.002022-10-048716Actual
1772100.002022-07-048346Budget
74586500.002022-12-046366Budget
2945462969.002024-09-021226Actual
239543087.002024-04-026136Actual
1750182.002022-07-046746Actual
63216061.002022-11-035266Actual
29492240.002024-09-027336Actual
1310280.002023-05-048566Budget
36418112879.002025-03-043576Actual
284556123.002024-08-032376Actual
158967.002023-08-049646Actual
10587100.002023-03-047816Budget
3885850.002022-09-036126Budget
108565819.002023-03-049466Actual
13918102.002023-06-037356Actual
6155200.002022-11-037726Budget
13954323.002023-06-037766Actual
2497476.002024-05-038726Actual
1889748.002023-11-037826Actual
2101469.002024-01-048446Actual
3637518.002025-03-046966Actual
34095226464.002025-01-0310166Actual
38634345.002025-05-049246Actual
1179776.002023-04-037136Actual
1886276.002023-11-036716Actual
39371300.002022-09-036236Budget
2504374.002024-05-037356Actual
1788630.002023-10-046826Actual
6149.002022-06-039636Actual
861580.002023-01-048566Budget
25079378.002024-05-037766Actual
2398614.002024-04-026946Actual
2973100.002022-08-046866Budget
167749.002022-07-048326Actual
28295298.002024-08-038916Actual
1170068.002023-04-037116Actual
16842416.002023-09-038716Actual
36251526.002025-03-049016Actual
628565.002022-11-036756Actual
1615100.002022-07-047416Budget
385569563.002025-05-046026Actual
3640247881.002025-03-041376Actual
3887857.002022-09-036226Actual
636967.002022-11-038466Actual
32963103.002024-12-038566Actual
3755517287.002025-04-031876Actual
228951770.002024-03-036216Actual
1804732644.002023-10-044676Actual
23962162.002024-04-027336Actual
7276200.002022-12-047726Budget
74541300.002022-12-046166Budget
62749700.002022-11-036056Budget
3737925290.002025-04-036016Actual
947640.002023-02-018216Budget
6186280.002022-11-036536Budget
283264.002024-08-039626Actual
35181176.002025-02-018946Actual
12854137.002023-05-048916Actual
18381200.002022-07-045466Budget
24002-192.002024-04-029146Actual
5078275.002022-10-047636Actual
52126100.002022-10-046366Budget
509494.002022-10-048536Actual
1586492.002023-08-048536Actual
50057.002022-10-049616Actual
272578140.002024-07-035466Actual
35171168.002025-02-017646Actual
188088.002022-07-048366Actual
30697270.002024-10-036666Actual
3906241.002022-09-037726Actual
7371200.002022-12-047646Budget
5027100.002022-10-047426Budget
11691380.002023-04-036516Budget
16977267.002023-09-038166Actual
35190109.002025-02-016656Actual
609932.002022-11-037116Actual
340102028.002025-01-036146Actual
18682135.002022-07-047666Actual
729151.002022-12-048526Actual
229452.002024-03-039626Actual
24039279.002024-04-026566Actual
1184290.002023-04-036846Actual
3635556.002025-03-048556Actual
3862392.002025-05-047846Actual
10782186.002023-03-048156Actual
38371800.002022-09-036116Budget
3067858.002024-10-038356Actual
3298414681.002024-12-032276Actual
1489115371.002023-07-046046Actual
962021.002023-02-018246Actual
3300029624.002024-12-0310076Actual
2405085.002024-04-027866Actual
2210231223.002024-02-013276Actual
8378850.002023-01-046126Budget
8547200.002023-01-048156Budget
17932532.002023-10-049236Actual
37440179.002025-04-036836Actual
13843131.002023-06-038026Actual
35201147.002025-02-018156Actual
13088389.002023-05-047766Actual
5112242.002022-10-046646Actual
976216969.002023-02-013376Actual
1497747500.002023-07-049966Actual
835944.002023-01-048216Actual
17956172.002023-10-049046Actual
2870100.002022-08-046846Budget
375606184.002025-04-032376Actual
2947430.002024-09-028526Actual
11984451651.002023-04-0310166Actual
29519136.002024-09-027446Actual
1494417426.002023-07-045366Actual
8627374699.002023-01-0410166Actual
1587117406.002023-08-046046Actual
186020.002022-07-047166Actual
3749319.002025-04-036956Actual
3299039229.002024-12-033276Actual
5280126538.002022-10-043576Actual
340684360.002025-01-036366Actual
8371424.002023-01-049216Actual
10796192.002023-03-049256Actual
609860.002022-11-037116Budget
406149.002022-09-038456Actual
2396130.002024-04-027136Actual
4117280.002022-09-038166Budget
2841116590.002024-08-035766Actual
10586140.002023-03-047816Actual
12996410.002023-05-048746Actual
638949491.002022-11-031476Actual
362566943.002025-03-046026Actual
29582483.002024-09-028066Actual
3640655087.002025-03-041976Actual
35117102.002025-02-017626Actual
5206600.002022-06-036026Budget
3171412.002024-11-026926Actual
2726834.002024-07-036966Actual
13131125424.002023-05-042976Actual
63282525.002022-11-035766Actual
394624.002022-09-036936Actual
526830604.002022-10-041976Actual
32962115.002024-12-038466Actual
609168.002022-06-038936Actual
21061127.002024-01-047366Actual
291575.002022-08-046756Actual
13971324618.002023-06-03476Actual
108137600.002023-03-046366Budget
13994103375.002023-06-033976Actual
15800139.002023-08-047416Actual
976822461.002023-02-014076Actual
184092016.002022-07-045666Actual
13905211.002023-06-039046Actual
19006137.002023-11-037466Actual
755100.002022-06-038366Budget
2095011.002024-01-047126Actual
782109144.002022-06-032176Actual
1701333753.002023-09-033876Actual
1074280.002023-03-048546Budget
11974410.002023-04-038766Actual
1802769022.002023-10-041576Actual
3757041212.002025-04-033876Actual
240346388.002024-04-025766Actual
967140.002023-02-018456Budget
853181.002023-01-046856Actual
32851139.002024-12-038726Actual
1993129.002023-12-048526Actual
1393512979.002023-06-035266Actual
3284834.002024-12-038326Actual
305561637.002024-10-036216Actual
32914157.002024-12-036556Actual
23913312.002024-04-028116Actual
24995127.002024-05-037836Actual
74761500.002022-12-047666Budget
30560110.002024-10-036816Actual
2615253.002024-06-028566Actual
1583839.002023-08-048926Actual
10653127.002023-03-049226Actual
18031131958.002023-10-042176Actual
25054151.002024-05-038756Actual
2103198.002024-01-047356Actual
1172190.002023-04-038416Budget
394747.002022-09-037136Actual
2301376.002024-03-037856Actual
731627.002022-12-046936Actual
4992116.002022-10-048316Actual
27215366.002024-07-037746Actual
2202842.002024-02-016756Actual
5015103.002022-10-046626Actual
26059198.002024-06-027636Actual
22020-184.002024-02-019146Actual
18337300.002022-07-045266Actual
5261486547.002022-10-04676Actual
2982200.002022-08-047466Budget
170759.002022-07-047136Actual
7369179.002022-12-047446Actual
1390159.002023-06-038446Actual
1078320.002023-03-048256Actual
3401628.002025-01-036946Actual
2506292.002024-05-035466Actual
49611800.002022-10-046116Budget
1803519018.002023-10-042876Actual
230744466.002024-03-032376Actual
1693615.002023-09-036956Actual
1614125.002022-07-047416Actual
24047188.002024-04-027466Actual
190263270.002022-07-041376Actual
16923265.002023-09-038746Actual
1897576.002023-11-037656Actual
13930101.002023-06-038956Actual
10700286.002023-03-049036Actual
17856342.002023-10-046516Actual
2839869.002024-08-038356Actual
2209610817.002024-02-012276Actual
1295610.002023-05-049636Actual
1722410.002022-07-048136Actual
12936164.002023-05-047836Actual
7378200.002022-12-048146Budget
2836350.002024-08-037146Actual
384938.002022-09-036916Actual
210512273.002024-01-046166Actual
209722208.002024-01-046236Actual
1761250.002022-07-047646Actual
129621300.002023-05-046246Budget
3288416.002024-12-039636Actual
52723402.002022-10-042376Actual
3864317.002025-05-046956Actual
28442276502.002024-08-0310166Actual
528714324.002022-10-0410076Actual
13861210.002023-06-036636Actual
2846946667.002024-08-034676Actual
375733742422.002025-04-034376Actual
951968.002023-02-017826Actual
11986645861.002023-04-03476Actual
865516000.002023-01-0410076Actual
96921300.002023-02-016166Budget
86403402.002023-01-042376Actual
4979160.002022-10-047416Actual
279440.002022-08-048326Budget
12901176.002023-05-048726Actual
2944200.002022-08-048756Budget
9576100.002023-02-018336Budget
7335100.002022-12-048336Budget
1994683.002023-12-046836Actual
1620100.002022-07-047816Budget
22069102.002024-02-017866Actual
9584270.002023-02-019036Actual
6191169.002022-11-036736Actual
97691591582.002023-02-014376Actual
1790166.002023-10-048926Actual
32872157.002024-12-037836Actual
28365180.002024-08-037446Actual
29588451.002024-09-028766Actual
563124.002022-06-039226Actual
414710180.002022-09-032076Actual
6201312.002022-11-037636Actual
1685862.002023-09-037326Actual
1608100.002022-07-046816Budget
29563257.002024-09-025466Actual
7474100.002022-12-047466Budget
36303116.002025-03-048536Actual
37481234.002025-04-038946Actual
3641543232.002025-03-043276Actual
9632-125.002023-02-019146Actual
741240.002022-12-047156Budget
4986480.002022-10-048016Budget
2947-94.002022-08-049156Actual
339811508328.002025-01-031036Actual
29851400.002022-08-047666Budget
23024288.002024-03-039256Actual
5003319.002022-10-049216Actual
38613190.002025-05-046546Actual
502050.002022-10-046826Budget
30717-234.002024-10-039166Actual
106632300.002023-03-046236Budget
108743367.002023-03-042376Actual
385831393582.002025-05-041136Actual
37388203.002025-04-037316Actual
2715875.002024-07-037326Actual
2306730752.002024-03-031476Actual
27148109158.002024-07-031226Actual
1888954.002023-11-036726Actual
28369408.002024-08-038046Actual
527934058.002022-10-043476Actual
1803828621.002023-10-043276Actual
3870517287.002025-05-041876Actual
249291461.002024-05-036216Actual
862211521.002023-01-049466Actual
3745034.002025-04-038236Actual
36288387.002025-03-046636Actual
15953-195.002023-08-049166Actual
23085120854.002024-03-033976Actual
288829.002022-08-048246Actual
24936152.002024-05-037316Actual
2714713.002024-07-039616Actual
9639950.002023-02-016156Budget
3291671.002024-12-036756Actual
96367644.002023-02-016056Actual
292970.002022-08-047856Budget
8452655.002023-01-048036Actual
8649105451.002023-01-043776Actual
149611425.002023-07-047666Actual
11840117.002023-04-036746Actual
30568557.002024-10-038016Actual
720524800.002022-12-046016Budget
2863280.002022-08-046546Budget
6295100.002022-11-037656Budget
3402527.002025-01-038246Actual
339301793.002025-01-036216Actual
11753200.002023-04-037426Budget
297642.002022-08-047166Actual
30584109.002024-10-036526Actual
15932165.002023-08-046566Actual
37529152.002025-04-037466Actual
38565102.002025-05-047326Actual
2292524.002024-03-036726Actual
3285929469.002024-12-036036Actual
2193222.002024-02-018216Actual
13085100.002023-05-047466Budget
7403100.002022-12-046556Budget
742151.002022-12-047856Actual
5275126762.002022-10-042976Actual
2845414978.002024-08-032276Actual
492200.002022-06-037616Budget
14940-142.002023-07-049156Actual
38579-166.002025-05-049126Actual
9568200.002023-02-017836Budget
19889172.002023-12-046616Actual
631696.002022-11-039056Actual
3751725095.002025-04-036066Actual
1583517.002023-08-048426Actual
1310381.002023-05-048566Actual
10670176.002023-03-046836Actual
1394695.002023-06-036766Actual
3065271.002024-10-038346Actual
37515107728.002025-04-035666Actual
2293494.002024-03-038026Actual
1484347.002023-07-046826Actual
3747892.002025-04-038446Actual
10830120.002023-03-047466Actual
1307960.002023-05-047166Budget
8361153.002023-01-048316Actual
1582137.002023-08-046626Actual
139749123.002023-06-03876Actual
1696929.002023-09-037166Actual
1186286.002023-04-038346Actual
960526.002023-02-017146Actual
15891265.002023-08-048746Actual
7436176.002022-12-048756Actual
1586133.002023-08-048236Actual
38382022.002022-09-036116Actual
29521336.002024-09-027746Actual
19026364334.002023-11-03676Actual
3176820.002024-11-026946Actual
22101113164.002024-02-013176Actual
1174840.002023-04-037126Budget
6112302.002022-11-038116Actual
3640715731.002025-03-042076Actual
27266157.002024-07-036766Actual
317076517.002024-11-026026Actual
31727139.002024-11-028726Actual
38549485.002025-05-048716Actual
6303152.002022-11-038156Actual
27306228168.002024-07-032976Actual
5136100.002022-10-048346Budget
1496622.002023-07-048266Actual
31745130.002024-11-027436Actual
11724468.002023-04-038716Actual
32953202.002024-12-037366Actual
29550165.002024-09-028156Actual
1082325.002023-03-046966Actual
158981893.002023-08-046156Actual
7843402.002022-06-032376Actual
399540.002022-09-037146Budget
2962138428.002024-09-024076Actual
351611783.002025-02-016146Actual
14941238.002023-07-049256Actual
6252100.002022-11-037846Budget
27181447.002024-07-036636Actual
189101434725.002023-11-031036Actual
220494533.002024-02-015266Actual
16931979.002023-09-036256Actual
2847100.002022-08-048536Budget
8525100.002023-01-046556Budget
38630312.002025-05-048746Actual
35184360.002025-02-019246Actual
28364195.002024-08-037346Actual
22994227.002024-03-038746Actual
60861800.002022-11-036116Budget
31782179.002024-11-028946Actual
6203480.002022-11-037736Budget
10679322.002023-03-047636Actual
23989113.002024-04-027446Actual
10757650.002023-03-046256Budget
26142125.002024-06-027366Actual
952850.002023-02-018426Budget
36297168.002025-03-047836Actual
2600676.002024-06-027816Actual
278290.002022-08-047626Budget
293750.002022-08-048356Budget
855172.002023-01-048356Actual
26051263.002024-06-026536Actual
3181820845.002024-11-026066Actual
8480302.002023-01-046646Actual
14903209.002023-07-047746Actual
5180200.002022-10-048156Budget
261341422.002024-06-026366Actual
38603123.002025-05-048536Actual
37457-307.002025-04-039136Actual
1699234.002022-07-046536Actual
138543.002023-06-039626Actual
2110328230.002024-01-043876Actual
1174721.002023-04-036926Actual
36356277.002025-03-048756Actual
962280.002023-02-018346Budget
130651314.002023-05-046266Actual
3068910.002024-10-035466Actual
24025227.002024-04-028756Actual
34020198.002025-01-037646Actual
60040.002022-06-038236Budget
740950.002022-12-046856Budget
31748160.002024-11-027836Actual
860832.002023-01-048266Actual
1385725116.002023-06-036036Actual
12900200.002023-05-048726Budget
67468.002022-06-036856Actual
853340.002023-01-047156Budget
16897454.002023-09-038736Actual
743133.002022-12-048456Actual
2720318897.002024-07-036046Actual
14971162.002023-07-048966Actual
24045322.002024-04-027266Actual
3910287.002022-09-038026Actual
14972249.002023-07-049066Actual
28353761.002024-08-039236Actual
51051685.002022-10-046146Actual
52021800.002022-10-045466Budget
34003589.002025-01-038736Actual
7164177.002022-06-035766Actual
5203212400.002022-10-045666Budget
1621136.002022-07-047816Actual
10827120.002023-03-047266Actual
36348263.002025-03-047756Actual
404011.002022-09-036956Actual
2853-240.002022-08-049136Actual
30696297.002024-10-036566Actual
1587011.002023-08-049636Actual
20985324.002024-01-048136Actual
1190159.002023-04-037856Actual
29448451.002024-09-028716Actual
302718119.002022-08-042476Actual
3176016.002024-11-029636Actual
50541495532.002022-10-041036Actual
1856200.002022-07-046766Budget
2303923.002024-03-036966Actual
14870176.002023-07-046736Actual
9522139.002023-02-018126Actual
2007324229.002023-12-043476Actual
3957200.002022-09-037836Budget
742260.002022-12-047856Budget
8496100.002023-01-047846Actual
401781.002022-09-038546Actual
2407439785.002024-04-021976Actual
764-174.002022-06-039166Actual
4104216.002022-09-037366Actual
53530.002022-06-037126Budget
2726954.002024-07-037166Actual
36389382.002025-03-048766Actual
1794053.002023-10-046846Actual
406057.002022-09-038356Actual
23968321.002024-04-028136Actual
2192287.002024-02-016816Actual
26123-222.002024-06-029156Actual
284143.002022-08-048236Actual
200664422.002023-12-042376Actual
6127288.002022-11-039216Actual
513273.002022-06-039016Actual
414468230.002022-09-031576Actual
3179528.002024-11-027156Actual
966710.002023-02-018256Budget
2834550.002022-08-047736Budget
35209-138.002025-02-019156Actual
23982138.002024-04-026546Actual
129601900.002023-05-046146Budget
24041125.002024-04-026766Actual
2729311729.002024-07-03776Actual
27286427.002024-07-039266Actual
1726150.002022-07-048336Actual
33931370.002025-01-036516Actual
169301224.002023-09-036156Actual
37522287.002025-04-036666Actual
13877378.002023-06-038736Actual
22061113.002024-02-016866Actual
2508581.002024-05-038466Actual
3059860.002024-10-038326Actual
86237.002023-01-049666Actual
2834547.002024-08-038236Actual
37421115.002025-04-038126Actual
16957258.002023-09-035466Actual
2953410.002024-09-029646Actual
2390660.002024-04-027116Actual
3974285.002022-09-039036Actual
12947100.002023-05-048536Budget
15950302.002023-08-048766Actual
2986380.002022-08-047766Budget
388083.002022-09-039416Actual
13919141.002023-06-037456Actual
2202689.002024-02-016556Actual
27253223.002024-07-039256Actual
1063562.002023-03-047826Actual
1901394.002023-11-038366Actual
36298666.002025-03-048036Actual
17862210.002023-10-047316Actual
5234100.002022-10-047866Budget
28367375.002024-08-037746Actual
2728082.002024-07-038466Actual
1398519810.002023-06-032876Actual
2100277.002024-01-046846Actual
29539132.002024-09-026656Actual
21001101.002024-01-046746Actual
34022104.002025-01-037846Actual
38656277.002025-05-048756Actual
1189788.002023-04-037656Actual
6160200.002022-11-038126Budget
14887343.002023-07-049036Actual
328052601.002024-12-036116Actual
22943-54.002024-03-039126Actual
249529.002024-05-039616Actual
5128100.002022-10-047846Budget
36296589.002025-03-047736Actual
848533.002023-01-046946Actual
567176270.002022-06-031136Actual
12927300.002023-05-047336Budget
170623.002022-07-046936Actual
20979209.002024-01-047336Actual
970750.002023-02-017166Budget
21945640.002024-02-016226Actual
37527487.002025-04-037266Actual
30683193.002024-10-039056Actual
8457100.002023-01-048336Budget
15854150.002023-08-047336Actual
1998220.002023-12-048246Actual
17920467.002023-10-047736Actual
108025544.002023-03-045366Actual
1193220600.002023-04-036066Budget
3064223.002024-10-036946Actual
2302718695.002024-03-035366Actual
7372450.002022-12-047746Actual
21080255631.002024-01-0410166Actual
34012281.002025-01-036546Actual
10692141.002023-03-048336Actual
9612295.002023-02-017746Actual
4751040.002022-06-036216Actual
705-87.002022-06-039156Actual
119817.002023-04-039666Actual
4972100.002022-10-046816Budget
30574451.002024-10-038716Actual
2955116.002024-09-028256Actual
2913100.002022-08-046656Budget
3638529.002025-03-048266Actual
22068370.002024-02-017766Actual
29059700.002022-08-046056Budget
8490168.002023-01-047446Actual
2297312.002024-03-039636Actual
388256842.002022-09-031226Actual
7415127.002022-12-047456Actual
21091138643.002024-01-042176Actual
12918307.002023-05-046636Actual
631240.002022-11-038556Budget
29437182.002024-09-027316Actual
22002118.002024-02-016746Actual
15939118.002023-08-047366Actual
385822007586.002025-05-041036Actual
2980243.002022-08-047366Actual
10761100.002023-03-046656Budget
16899320.002023-09-039036Actual
6363280.002022-11-038166Budget
1872107.002022-07-047866Actual
2837378.002024-08-038446Actual
12965200.002023-05-046646Budget
179609042.002023-10-046056Actual
3640332572.002025-03-041476Actual
12852480.002023-05-048716Budget
7296-103.002022-12-049126Actual
3510413.002025-02-019616Actual
33943375.002025-01-038116Actual
56193.002022-06-039026Actual
406446.002022-09-038556Actual
1581510.002023-08-049616Actual
2298038.002024-03-036846Actual
33986281.002025-01-036536Actual
52679604.002022-10-041876Actual
29512223.002024-09-026546Actual
3176773.002024-11-026846Actual
30084544.002022-08-049466Actual
31710120.002024-11-026526Actual
2831834.002024-08-038326Actual
8466276.002023-01-049036Actual
8602100.002023-01-047866Budget
261282770.002024-06-025466Actual
32973197586.002024-12-03476Actual
7223300.002022-12-047316Budget
3179286.002024-11-026756Actual
1291128500.002023-05-046036Budget
352606123.002025-02-012376Actual
34049294.002025-01-038056Actual
7753998.002022-06-03876Actual
846992.002023-01-049436Actual
2096362.002024-01-048926Actual
33945133.002025-01-038316Actual
36339163.002025-03-046556Actual
188582372.002023-11-036116Actual
22011346.002024-02-018046Actual
950660.002023-02-016826Budget
1888410649.002023-11-036026Actual
11894110.002023-04-037356Budget
35239416.002025-02-018766Actual
2302953878.002024-03-035666Actual
1064440.002023-03-048426Budget
4148101323.002022-09-032176Actual
27250109.002024-07-038956Actual
1392743.002023-06-038456Actual
3511592.002025-02-017326Actual
69420.002022-06-038256Budget
841150.002023-01-048426Budget
479198.002022-06-036616Actual
23901398.002024-04-026516Actual
4994100.002022-10-048416Budget
23912505.002024-04-028016Actual
13108-161.002023-05-049166Actual
960440.002023-02-017146Budget
962670.002023-02-018546Budget
1289736.002023-05-048426Actual
26145244.002024-06-027766Actual
24057302.002024-04-028766Actual
24996529.002024-05-038036Actual
1894466.002023-11-036846Actual
2108812485.002024-01-041876Actual
1797831.002023-10-048456Actual
198861782.002023-12-046116Actual
158721786.002023-08-046146Actual
11713556.002023-04-038016Actual
29530193.002024-09-028946Actual
272041939.002024-07-036146Actual
14889457.002023-07-049236Actual
33952600.002025-01-039216Actual
15814420.002023-08-049216Actual
148112551.002023-07-046116Actual
328316730.002024-12-036026Actual
15942281.002023-08-047766Actual
8494380.002023-01-047746Budget
32906218.002024-12-038946Actual
16914148.002023-09-037646Actual
4031550.002022-09-036256Budget
37574-95783.002025-04-034676Actual
13963177.002023-06-038966Actual
7699000.002022-06-039966Actual
18949131.002023-11-037646Actual
7356280.002022-12-046546Budget
11953220.002023-04-037366Budget
1898012.002023-11-038256Actual
6385520964.002022-11-03676Actual
25044152.002024-05-037456Actual
5026118.002022-10-047426Actual
5142380.002022-10-048746Budget
25116116215.002024-05-033576Actual
2304927.002024-03-038266Actual
17894140.002023-10-048026Actual
2300578.002024-03-036756Actual
14885416.002023-07-048736Actual
3865375.002025-05-048356Actual
352116.002025-02-019656Actual
169287.002023-09-039646Actual
18371219.002022-07-045466Actual
62291500.002022-11-036146Budget
31757489.002024-11-029036Actual
183982800.002022-07-045666Budget
7201539.002022-06-036166Actual
2954321.002024-09-027156Actual
230264154.002024-03-035266Actual
1711104.002022-07-047436Actual
1701028370.002023-09-033476Actual
17923347.002023-10-048136Actual
2308023030.002024-03-033376Actual
26156-306.002024-06-029166Actual
1888361364.002023-11-031226Actual
30575284.002024-10-038916Actual
29559246.002024-09-029256Actual
1314020682.002023-05-044076Actual
12953-197.002023-05-049136Actual
30703187.002024-10-037366Actual
10580141.002023-03-047416Actual
16917324.002023-09-038046Actual
3299399999.002024-12-033576Actual
18461335.002022-07-046166Actual
2886280.002022-08-048146Budget
170034422.002023-09-032376Actual
1597724969.002023-08-043376Actual
63150.002022-06-037146Budget
8467-221.002023-01-049136Actual
5145123.002022-10-049046Actual
8435100.002023-01-046736Budget
2392484328.002024-04-021226Actual
3411342031.002025-01-033276Actual
1788813.002023-10-047126Actual
3071911.002024-10-039666Actual
294050.002022-08-048456Budget
2603286.002024-06-027726Actual
25048164.002024-05-038056Actual
23921-285.002024-04-029116Actual
2306647089.002024-03-031376Actual
5197800.002022-06-036026Actual
34001123.002025-01-038436Actual
158441083237.002023-08-041136Actual
1795345.002023-10-048546Actual
1804022912.002023-10-043476Actual
71818000.002022-06-036066Budget
36398230341.002025-03-04476Actual
3297747286.002024-12-031376Actual
7414120.002022-12-047356Budget
24939333.002024-05-037716Actual
4966280.002022-10-046516Budget
13106131.002023-05-048966Actual
17902101.002023-10-049026Actual
61516692.002022-06-036046Actual
161160.002022-07-047116Budget
5260844715.002022-10-04476Actual
3075029624.002024-10-0310076Actual
2105022152.002024-01-046066Actual
11976117.002023-04-038966Actual
9628380.002023-02-018746Budget
2721310.002022-08-046616Actual
55736.002022-06-038526Actual
32825322.002024-12-038916Actual
11906200.002023-04-038156Budget
3183981.002024-11-028566Actual
13992112002.002023-06-033776Actual
3512799.002025-02-018926Actual
11741100.002023-04-036626Budget
2617533870.002024-06-022476Actual
6206200.002022-11-037836Budget
746950.002022-12-047166Budget
2838550.002022-08-048036Budget
200569618.002023-12-04776Actual
977113867.002023-02-0110076Actual
2714183.002024-07-038516Actual
3959601.002022-09-038036Actual
1298830.002023-05-048246Budget
19040156114.002023-11-032976Actual
35174364.002025-02-018046Actual
22907400.002024-03-038016Actual
2837125.002024-08-038246Actual
1088623573.002023-03-044076Actual
3930538024.002022-09-031036Actual
497147.002022-06-037816Actual
765291.002022-06-039266Actual
2299017.002024-03-038246Actual
8446280.002023-01-047636Budget
1080370000.002023-03-045666Budget
6407100579.002022-11-033976Actual
40903260.002022-09-036366Actual
2408828844.002024-04-023876Actual
51531040.002022-10-046156Actual
5127280.002022-10-047746Budget
3170673330.002024-11-021226Actual
3525914978.002025-02-012276Actual
31771135.002024-11-027446Actual
25089291.002024-05-039066Actual
2494562.002024-05-038416Actual
8399236.002023-01-047726Actual
3292714.002024-12-038256Actual
1391553.002023-06-036856Actual
37508242.002025-04-039056Actual
15885299.002023-08-048046Actual
159619800.002022-07-046016Budget
1057654.002023-03-047116Actual
2960417287.002024-09-021876Actual
25002416.002024-05-038736Actual
2618035916.002024-06-023376Actual
22986204.002024-03-037746Actual
30699102.002024-10-036866Actual
239254671.002024-04-026026Actual
283016659.002024-08-036026Actual
85657493.002023-01-045266Actual
1084980.002023-03-048566Budget
17958230.002023-10-049246Actual
2847025510.002024-08-0310076Actual
16943211.002023-09-038056Actual
616645.002022-11-038426Actual
32949105.002024-12-036866Actual
22084151102.002024-02-0110166Actual
2506522856.002024-05-036066Actual
3642041637.002025-03-043876Actual
1396076.002023-06-038466Actual
2829915.002024-08-039616Actual
10695112.002023-03-048536Actual
190630604.002022-07-041976Actual
14882109.002023-07-048336Actual
2719280.002022-08-046516Budget
23911125.002024-04-027816Actual
3406387553.002025-01-035666Actual
2746100.002022-08-048316Budget
29450374.002024-09-029016Actual
16859172.002023-09-037426Actual
9721480.002023-02-018066Budget
36306484.002025-03-049036Actual
3014189356.002022-08-04476Actual
219691033750.002024-02-011036Actual
21963113.002024-02-018726Actual
19906196.002023-12-048916Actual
22969199.002024-03-038936Actual
21980222.002024-02-017336Actual
1295722604.002023-05-046046Actual
28443325510.002024-08-03476Actual
158174922.002023-08-046026Actual
2715535.002024-07-036826Actual
52639730.002022-10-04876Actual
169612004.002023-09-036166Actual
3633511.002025-03-049646Actual
7232620.002022-12-048016Actual
4000200.002022-09-037646Budget
11975380.002023-04-038766Budget
24029273.002024-04-029256Actual
229492755.002024-03-036136Actual
1391471.002023-06-036756Actual
303323947.002022-08-043476Actual
362639.002025-03-046926Actual
8592380.002023-01-047266Budget
25020204.002024-05-037746Actual
3073217632.002024-10-032076Actual
17922561.002023-10-048036Actual
503270.002022-10-047826Budget
3873103.002022-09-038516Actual
25029139.002024-05-038946Actual
7259200.002022-12-046526Budget
6133898.002022-11-036126Actual
16942300.002022-07-046136Budget
16990173111.002023-09-0310166Actual
179921515.002023-10-046266Actual
623973.002022-11-036846Actual
27216116.002024-07-037846Actual
6218100.002022-11-038536Budget
24000156.002024-04-028946Actual
138583093.002023-06-036136Actual
1699812485.002023-09-031876Actual
3410317287.002025-01-031876Actual
31722107.002024-11-028126Actual
1693722.002023-09-037156Actual
16845-279.002023-09-039116Actual
10758117.002023-03-046556Actual
614162.002022-11-036726Actual
516181.002022-10-046756Actual
2607416411.002024-06-026046Actual
2494660.002024-05-038516Actual
1904427798.002023-11-033476Actual
2391699.002024-04-028416Actual
189905414.002023-11-035266Actual
2602811.002024-06-027126Actual
2606429.002024-06-028236Actual
2393028.002024-04-026726Actual
2943234.002022-08-048756Actual
1890011.002023-11-038226Actual
9642100.002023-02-016556Budget
19231703142.002022-07-044376Actual
78613715.002022-06-032876Actual
4098114.002022-09-036866Actual
390980.002022-09-037826Actual
13962340.002023-06-038766Actual
10727207.002023-03-047646Actual
119361875.002023-04-036266Actual
17431856.002022-07-046246Actual
23973416.002024-04-028736Actual
2960814830.002024-09-022276Actual
8364100.002023-01-048516Budget
22963305.002024-03-038136Actual
848720.002023-01-047146Actual
26144542.002024-06-027666Actual
200241874.002023-12-046166Actual
15909245.002023-08-047756Actual
1875405.002022-07-048066Actual
230021287.002024-03-036256Actual
339804.002025-01-039626Actual
745417.002022-06-037766Actual
28303546.002024-08-036226Actual
29592436.002024-09-029266Actual
3938280.002022-09-036536Budget
1060858521.002023-03-041226Actual
1691920.002023-09-038246Actual
13008985.002023-05-046256Actual
11838200.002023-04-036646Budget
9723280.002023-02-018166Budget
6124140.002022-11-038916Actual
401580.002022-09-038446Budget
3739893.002025-04-038516Actual
11927583.002023-04-035466Actual
2896351.002022-08-048746Actual
3299223216.002024-12-033476Actual
23046105.002024-03-037866Actual
6092280.002022-11-036616Budget
200791686925.002023-12-044376Actual
10596104.002023-03-048416Actual
14960144.002023-07-047466Actual
1292434.002023-05-046936Actual
4130-228.002022-09-039166Actual
972425.002023-02-018266Actual
179361039.002023-10-046246Actual
2394218.002024-04-028326Actual
24001240.002024-04-029046Actual
35147151.002025-02-017836Actual
24009144.002024-04-026656Actual
499792.002022-10-048516Actual
1392515.002023-06-038256Actual
726840.002022-12-047126Budget
1788387.002023-10-046526Actual
3187338028.002024-11-024076Actual
51029.002022-10-049636Actual
12981380.002023-05-047746Budget
5250149.002022-10-048966Actual
32931208.002024-12-038756Actual
261331403.002024-06-026266Actual
16926-182.002023-09-039146Actual
6107480.002022-11-037716Budget
28591500.002022-08-046146Budget
26014220.002024-06-028916Actual
37399485.002025-04-038716Actual
25011104.002024-05-036546Actual
1187456.002023-04-039446Actual
210846569.002024-01-04876Actual
12938550.002023-05-048036Budget
2958781.002024-09-028566Actual
1618449.002022-07-047716Actual
1800983.002023-10-048366Actual
3519584.002025-02-017356Actual
1590373.002023-08-046856Actual
1080820600.002023-03-046066Budget
10588546.002023-03-048016Actual
11870111.002023-04-038946Actual
634760.002022-11-037166Budget
283571872.002024-08-036246Actual
219723742.002024-02-016136Actual
32882-342.002024-12-039136Actual
17983-89.002023-10-049156Actual
1084790.002023-03-048466Budget
7084.002022-06-039656Actual
8618150.002023-01-048966Actual
1178328500.002023-04-036036Budget
2949944.002024-09-028236Actual
10795-115.002023-03-049156Actual
26177237774.002024-06-022976Actual
8561-115.002023-01-049156Actual
32955654.002024-12-037666Actual
15971800.002022-07-046116Budget
130071970.002023-05-046156Actual
9452380.002023-02-016516Budget
28358328.002024-08-036546Actual
38533402.002025-05-046616Actual
1310187.002023-05-048466Actual
13923246.002023-06-038056Actual
2611078.002024-06-027456Actual
1194853.002023-04-037166Actual
5243112.002022-10-048366Actual
1778410.002022-07-048746Actual
3073628852.002024-10-032476Actual
3637627.002025-03-047166Actual

Generated 2025-07-03 07:27:30.296 UTC