[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3188   

5500 items

NOTE: Only 1000 elements of total 5500 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2604179.002024-06-048926Actual
19007755.002023-11-057666Actual
1596365489.002023-08-061376Actual
22896235.002024-03-056516Actual
631934.002022-11-059456Actual
728660.002022-12-068326Budget
3861153.002022-09-057816Actual
960322.002023-02-036946Actual
2719280.002022-08-066516Budget
86398321.002023-01-062276Actual
25057-82.002024-05-059156Actual
10863392642.002023-03-06676Actual
10567380.002023-03-066516Budget
66055.002022-06-059446Actual
35140167.002025-02-036836Actual
11799300.002023-04-057336Budget
291816.002022-08-066956Actual
3640247881.002025-03-061376Actual
2959547500.002024-09-049966Actual
210846569.002024-01-06876Actual
3844280.002022-09-056616Budget
1194736.002023-04-056966Actual
14926106.002023-07-067356Actual
1992810.002023-12-068226Actual
13877378.002023-06-058736Actual
31722107.002024-11-048126Actual
5049107.002022-10-069026Actual
7330648.002022-12-068036Actual
12919380.002023-05-066636Budget
221101890986.002024-02-034376Actual
8338140.002023-01-066716Actual
1285090.002023-05-068516Budget
840620.002023-01-068226Budget
17957-138.002023-10-069146Actual
19955306.002023-12-068136Actual
83311900.002023-01-066216Budget
40851500.002022-09-056166Budget
1886415.002023-11-056916Actual
3865467.002025-05-068456Actual
5178289.002022-10-068056Actual
179093095.002023-10-066136Actual
1176650.002023-04-058326Budget
3746674.002025-04-056846Actual
6188280.002022-11-056636Budget
9563306.002023-02-037636Actual
3285929469.002024-12-056036Actual
10853239.002023-03-069066Actual
11703270.002023-04-057316Actual
10756582.002023-03-066256Actual
32983166274.002024-12-052176Actual
2296783.002024-03-058536Actual
3065271.002024-10-058346Actual
621240.002022-11-058236Budget
2831929.002024-08-058426Actual
166590.002022-07-067626Actual
2499834.002024-05-058236Actual
25096272310.002024-05-05476Actual
3742782.002025-04-058926Actual
2304034.002024-03-057166Actual
26187350000.002024-06-044276Actual
4970200.002022-10-066716Budget
845640.002023-01-068236Actual
1866200.002022-07-067466Budget
10594100.002023-03-068316Budget
755100.002022-06-058366Budget
11773234.002023-04-058726Actual
16834432.002023-09-057716Actual
3856174.002025-05-066726Actual
1285186.002023-05-068516Actual
168497761.002023-09-056026Actual
2002320294.002023-12-066066Actual
2722195.002024-07-058446Actual
51964.002022-10-069656Actual
7335100.002022-12-068336Budget
20962113.002024-01-068726Actual
219172372.002024-02-036116Actual
26005260.002024-06-047716Actual
9498750.002023-02-036226Budget
2107086.002024-01-068466Actual
3287537.002024-12-058236Actual
27186293.002024-07-057336Actual
2606690.002024-06-048436Actual
2713829.002024-07-058216Actual
2210929199.002024-02-034076Actual
3284697.002024-12-058126Actual
2293721.002024-03-058326Actual
28296459.002024-08-059016Actual
165179.002022-07-066626Actual
38633-207.002025-05-069146Actual
1176520.002023-04-058226Actual
34079362.002025-01-057766Actual
34045146.002025-01-057456Actual
2717726565.002024-07-056036Actual
9712103.002023-02-037466Actual
38578207.002025-05-069026Actual
200251666.002023-12-066266Actual
2397293.002024-04-048536Actual
13933206.002023-06-059256Actual
528391764.002022-10-063976Actual
50533.002022-10-069626Actual
3848100.002022-09-056816Budget
12947100.002023-05-068536Budget
95453300.002023-02-036136Budget
188582372.002023-11-056116Actual
22070405.002024-02-038066Actual
106553.002023-03-069626Actual
1199141074.002023-04-051476Actual
3396849.002025-01-057826Actual
275090.002022-08-068516Budget
1788813.002023-10-067126Actual
5238280.002022-10-068166Budget
974865987.002023-02-031376Actual
723638.002022-12-068216Actual
13106131.002023-05-068966Actual
32807335.002024-12-056516Actual
744841300.002022-12-065666Budget
11800313.002023-04-057336Actual
36293281.002025-03-067336Actual
16977267.002023-09-058166Actual
1591457.002023-08-068356Actual
4033112.002022-09-056556Actual
8616410.002023-01-068766Actual
3868534.002025-05-068266Actual
2830100.002022-08-067436Budget
5653.002022-06-059626Actual
261746062.002024-06-042376Actual
19927104.002023-12-068126Actual
10698527.002023-03-068736Actual
21064309.002024-01-067766Actual
1867144.002022-07-067466Actual
2901280.002022-08-069246Actual
8515201.002023-01-069246Actual
7323293.002022-12-067636Actual
4002340.002022-09-057746Actual
23023-173.002024-03-059156Actual
12885170.002023-05-067726Actual
9639950.002023-02-036156Budget
1795345.002023-10-068546Actual
1733203.002022-07-068936Actual
10888303011.002023-03-064676Actual
28434382.002024-08-058766Actual
32973197586.002024-12-05476Actual
2716647.002024-07-058326Actual
292970.002022-08-067856Budget
37521315.002025-04-056566Actual
272051163.002024-07-056246Actual
2210231223.002024-02-033276Actual
403839.002022-09-056856Actual
3519312.002025-02-036956Actual
636890.002022-11-058466Budget
14821186.002023-07-067616Actual
24020175.002024-04-048156Actual
2617627430.002024-06-042876Actual
32909448.002024-12-059246Actual
691200.002022-06-058156Budget
21026128.002024-01-066656Actual
8461100.002023-01-068536Budget
29522102.002024-09-047846Actual
10839480.002023-03-068066Budget
74492400.002022-12-065766Budget
339301793.002025-01-056216Actual
389823.002022-09-057126Actual
35110137.002025-02-036626Actual
189717.002023-11-056956Actual
524032.002022-10-068266Actual
11898100.002023-04-057656Budget
200577064.002023-12-06876Actual
5173236.002022-10-067756Actual
558176.002022-06-058726Actual
4107138.002022-09-057466Actual
3407322.002025-01-056966Actual
1492361.002023-07-066856Actual
5177280.002022-10-068056Budget
3744152.002025-04-056936Actual
3410317287.002025-01-051876Actual
8606310.002023-01-068166Actual
32935223.002024-12-059256Actual
30574451.002024-10-058716Actual
3408492.002025-01-058366Actual
3174199.002024-11-046836Actual
1887659.002023-11-058516Actual
1766458.002022-07-068046Actual
7283176.002022-12-068126Actual
3284078.002024-12-057326Actual
615769.002022-11-057826Actual
168030.002022-07-068526Budget
283561497.002024-08-056146Actual
731759.002022-12-067136Actual
2978550.002022-08-067266Budget
2949944.002024-09-048236Actual
7242443.002022-06-056366Actual
294140.002022-08-068556Budget
28379408.002024-08-059246Actual
738280.002022-12-068346Budget
2097732.002024-01-066936Actual
1386423.002023-06-056936Actual
15942281.002023-08-067766Actual
30632-320.002024-10-059136Actual
95931134.002023-02-036246Actual
3739799.002025-04-058416Actual
854360.002023-01-067856Budget
10850380.002023-03-068766Budget
3938280.002022-09-056536Budget
17929259.002023-10-068936Actual
1306221349.002023-05-066066Actual
23056-244.002024-03-059166Actual
230021287.002024-03-056256Actual
190502542054.002023-11-054376Actual
13830668.002023-06-056126Actual
19949168.002023-12-067336Actual
855540.002023-01-068556Budget
1299589.002023-05-068546Actual
2956621642.002024-09-046066Actual
21081352202.002024-01-06476Actual
386111709.002025-05-066146Actual
32854-89.002024-12-059126Actual
3637627.002025-03-067166Actual
36357153.002025-03-068956Actual
2602811.002024-06-047126Actual
401670.002022-09-058546Budget
414630604.002022-09-051976Actual
2958781.002024-09-048566Actual
1863949.002022-07-067266Actual
8513151.002023-01-069046Actual
3842380.002022-09-056516Actual
2725510233.002024-07-055266Actual
22959272.002024-03-057636Actual
12909526197.002023-05-061136Actual
6295100.002022-11-057656Budget
15921232.002023-08-069256Actual
14814203.002023-07-066616Actual
9455199.002023-02-036716Actual
67620.002022-06-056956Actual
1589715371.002023-08-066056Actual
415522906.002022-09-053276Actual
296222331636.002024-09-044376Actual
968856700.002023-02-035666Budget
952660.002023-02-038326Budget
3521613085.002025-02-035766Actual
3737925290.002025-04-056016Actual
51509700.002022-10-066056Budget
1592647839.002023-08-065666Actual
1383713.002023-06-057126Actual
9472632.002023-02-038016Actual
11840117.002023-04-056746Actual
503270.002022-10-067826Budget
6106410.002022-11-057716Actual
840180.002023-01-067826Budget
613111232.002022-11-056026Actual
25036907.002024-05-056256Actual
4164-32698.002022-09-054676Actual
12938550.002023-05-068036Budget
4979160.002022-10-067416Actual
2194794.002024-02-036626Actual
10668234.002023-03-066736Actual
9610200.002023-02-037646Budget
20002138.002023-12-067456Actual
1496870.002023-07-068466Actual
2095785.002024-01-068126Actual
2716260.002024-07-057826Actual
1392515.002023-06-058256Actual
684135.002022-06-057656Actual
169041992.002023-09-056146Actual
7459280.002022-12-066566Budget
339842966.002025-01-056136Actual
9551280.002023-02-036636Budget
1284530.002023-05-068216Budget
119361875.002023-04-056266Actual
4116372.002022-09-058166Actual
514070.002022-10-068546Budget
18348800.002022-07-065266Budget
1305553802.002023-05-065466Actual
3875480.002022-09-058716Budget
271419800.002022-08-066016Budget
30613225.002024-10-056636Actual
3631855.002025-03-067146Actual
24014104.002024-04-047356Actual
5024110.002022-10-067326Budget
17857.002022-07-069646Actual
30583501.002024-10-056226Actual
294247.002022-08-068556Actual
34116157429.002025-01-053576Actual
6337172.002022-11-056566Actual
2308385046.002024-03-053776Actual
4761200.002022-06-056216Budget
34070200.002025-01-056666Actual
11728-199.002023-04-059116Actual
631140.002022-11-058556Actual
2394755.002024-04-049026Actual
61832100.002022-11-056136Budget
3638529.002025-03-068266Actual
3516720.002025-02-036946Actual
624080.002022-11-056846Budget
23988109.002024-04-047346Actual
640623131.002022-11-053876Actual
4129285.002022-09-059066Actual
38604554.002025-05-068736Actual
2840423.002022-08-068136Actual
1735-250.002022-07-069136Actual
1902347500.002023-11-059966Actual
723740.002022-12-068216Budget
8536120.002023-01-067356Budget
10746157.002023-03-068946Actual
78516551.002022-06-052476Actual
20053147292.002023-12-0610166Actual
240481098.002024-04-047666Actual
75016.002022-12-069666Actual
2720341.002022-08-066516Actual
28291135.002024-08-058316Actual
799629881.702022-06-054576Actual
1798172.002023-10-068956Actual
2511327465.002024-05-053276Actual
6333741.002022-11-056266Actual
35107690.002025-02-036126Actual
26042121.002024-06-049026Actual
23921-285.002024-04-049116Actual
11979240.002023-04-059266Actual
3410045457.002025-01-051376Actual
1392743.002023-06-058456Actual
30697270.002024-10-056666Actual
5085380.002022-10-068136Budget
2402264.002024-04-048356Actual
33994298.002025-01-057636Actual
951968.002023-02-037826Actual
37509-194.002025-04-059156Actual
855172.002023-01-068356Actual
107091300.002023-03-066246Budget
13966363.002023-06-059266Actual
18012378.002023-10-068766Actual
8356414.002023-01-068116Actual
738770.002022-12-068546Budget
3071911.002024-10-059666Actual
29556.002022-08-065466Actual
2003235.002023-12-067166Actual
16887208.002023-09-057436Actual
1078560.002023-03-068356Budget
2493379.002024-05-056816Actual
250661876.002024-05-056166Actual
736341.002022-12-066946Actual
2839720.002024-08-058256Actual
4003280.002022-09-057746Budget
28401277.002024-08-058756Actual
256622133.302024-06-038576Actual
1482792.002023-07-068316Actual
118331300.002023-04-056246Budget
21005144.002024-01-067346Actual
158422.002023-08-069626Actual
130641900.002023-05-066166Budget
12826100.002023-05-066816Budget
3749190.002025-04-056756Actual
33997666.002025-01-058036Actual
36241536.002025-03-067716Actual
11714280.002023-04-058116Budget
272960.002022-08-067116Budget
108025544.002023-03-065366Actual
159226.002023-08-069656Actual
375118.002025-04-059656Actual
38650336.002025-05-068056Actual
19954495.002023-12-068036Actual
11960117.002023-04-057866Actual
3176694.002024-11-046746Actual
4153138768.002022-09-052976Actual
638147500.002022-11-059966Actual
5722042.002022-06-056236Actual
29492240.002024-09-047336Actual
35263256992.002025-02-032976Actual
13824348.002023-06-059016Actual
67840.002022-06-057156Budget
2838816.002024-08-056956Actual
2204234.002024-02-038556Actual
5076100.002022-10-067436Budget
516250.002022-10-066856Budget
11823176.002023-04-058936Actual
28279214.002024-08-056716Actual
85657493.002023-01-065266Actual
35198197.002025-02-037756Actual
21940302.002024-02-039216Actual
1384822.002023-06-058526Actual
2846134237.002024-08-053376Actual
403755.002022-09-056756Actual
860832.002023-01-068266Actual
36308646.002025-03-069236Actual
7425116.002022-12-068156Actual
3522534.002025-02-036966Actual
1670219.002022-07-068026Actual
9697280.002023-02-036566Budget
200664422.002023-12-062376Actual
692162.002022-06-058156Actual
14994180402.002023-07-062976Actual
362566943.002025-03-066026Actual
1804527754.002023-10-064076Actual
167510.002022-07-068226Budget
492200.002022-06-057616Budget
17975104.002023-10-068156Actual
746723.002022-12-066966Actual
3068047.002024-10-058556Actual
30575284.002024-10-058916Actual
22001232.002024-02-036646Actual
3888650.002022-09-056226Budget
29533396.002024-09-049246Actual
1088913715.002023-03-0610076Actual
3057036.002024-10-058216Actual
220819.002024-02-039666Actual
36290151.002025-03-066836Actual
36315165.002025-03-066746Actual
521990.002022-10-066866Budget
1886525.002023-11-057116Actual
117361502.002023-04-056126Actual
626470.002022-11-058546Budget
2407511486.002024-04-042076Actual
351068413.002025-02-036026Actual
1579026623.002023-08-066016Actual
5242100.002022-10-068366Budget
1793131.002022-07-066556Actual
1902953557.002023-11-051376Actual
62301752.002022-11-056146Actual
17882662.002023-10-066226Actual
2094669.002024-01-066626Actual
3056132.002024-10-056916Actual
108871168871.002023-03-064376Actual
10583260.002023-03-067616Actual
13107201.002023-05-069066Actual
2735237.002022-08-067616Actual
271792726.002024-07-056236Actual
13955102.002023-06-057866Actual
3859480.002022-09-057716Budget
5124174.002022-10-067646Actual
8378850.002023-01-066126Budget
63311482.002022-11-056166Actual
12831220.002023-05-067316Budget
9475380.002023-02-038116Budget
158731072.002023-08-066246Actual
3857217.002025-05-068226Actual
2404294.002024-04-046866Actual
385861831.002025-05-066236Actual
1295820600.002023-05-066046Budget
965110.002023-02-037156Actual
35172302.002025-02-037746Actual
8497100.002023-01-067846Budget
15802359.002023-08-067716Actual
28463240599.002024-08-053576Actual
12854137.002023-05-068916Actual
119341900.002023-04-056166Budget
5001239.002022-10-069016Actual
8360100.002023-01-068316Budget
32880278.002024-12-058936Actual
37507157.002025-04-058956Actual
3297831196.002024-12-051476Actual
23957193.002024-04-046636Actual
2987486.002022-08-067766Actual
5063280.002022-10-066536Budget
107517.002023-03-069646Actual
848720.002023-01-067146Actual
11753200.002023-04-057426Budget
15804450.002023-08-068016Actual
8514-121.002023-01-069146Actual
1295587.002023-05-069436Actual
36330382.002025-03-068746Actual
3069097870.002024-10-055666Actual
1772100.002022-07-068346Budget
23990151.002024-04-047646Actual
31746284.002024-11-047636Actual
386668392.002025-05-065766Actual
11857480.002023-04-058046Budget
15933150.002023-08-066666Actual
7217100.002022-12-066816Budget
31702420.002024-11-049016Actual
86532510717.002023-01-064376Actual
10776200.002023-03-067756Budget
1736417.002022-07-069236Actual
28315158.002024-08-058026Actual
30391573502.002022-08-064376Actual
8600438.002023-01-067766Actual
2912149.002022-08-066656Actual
1686724.002023-09-058426Actual
1193120302.002023-04-056066Actual
36302125.002025-03-068436Actual
317371468.002024-11-046236Actual
394624.002022-09-056936Actual
4088950.002022-09-056266Budget
10632193.002023-03-067726Actual
6213100.002022-11-058336Budget
1499010817.002023-07-062276Actual
1788955.002023-10-067326Actual
1086663019.002023-03-061376Actual
10573100.002023-03-066816Budget
4123124.002022-09-058466Actual
1387570.002023-06-058436Actual
37445333.002025-04-057636Actual
2609248.002024-06-048446Actual
3072511569.002024-10-05776Actual
16876781963.002023-09-051136Actual
21016302.002024-01-068746Actual
11818117.002023-04-058436Actual
26097-250.002024-06-049146Actual
7390116.002022-12-068946Actual
16886262.002023-09-057336Actual
2507443.002024-05-057166Actual
29521336.002024-09-047746Actual
289291.002022-08-068446Actual
658-132.002022-06-059146Actual
865192139.002023-01-063976Actual
25080111.002024-05-057866Actual
9609200.002023-02-037446Budget
25089291.002024-05-059066Actual
32823115.002024-12-058516Actual
1690891.002023-09-056746Actual
19006137.002023-11-057466Actual
18986133.002023-11-059056Actual
1495620.002023-07-066966Actual
37515107728.002025-04-055666Actual
9708261.002023-02-037266Actual
7233550.002022-12-068016Budget
847215600.002023-01-066046Budget
11987432359.002023-04-05676Actual
117794.002023-04-059626Actual
16883151.002023-09-056836Actual
30572112.002024-10-058416Actual
2804-46.002022-08-069126Actual
60881375.002022-11-056216Actual
3290297.002024-12-058346Actual
2091520796.002024-01-066016Actual
13028200.002023-05-067756Budget
7292234.002022-12-068726Actual
1745280.002022-07-066546Budget
15940127.002023-08-067466Actual
22011346.002024-02-038046Actual
351611783.002025-02-036146Actual
17949160.002023-10-068146Actual
19018436.002022-07-06876Actual
1605100.002022-07-066716Budget
28443325510.002024-08-05476Actual
1996618812.002023-12-066046Actual
32895166.002024-12-057446Actual
27161187.002024-07-057726Actual
249529.002024-05-059616Actual
1904321818.002023-11-053376Actual
31859184569.002024-11-042176Actual
16843228.002023-09-058916Actual
6205168.002022-11-057836Actual
2496671.002024-05-057726Actual
138583093.002023-06-056136Actual
626280.002022-11-058446Budget
5050-86.002022-10-069126Actual
20037308.002023-12-067766Actual
750302.002022-06-058166Actual
31739252.002024-11-046636Actual
8620-185.002023-01-069166Actual
30557315.002024-10-056516Actual
1894349.002022-07-069766Actual
9699177.002023-02-036666Actual
1172398.002023-04-058516Actual
23047425.002024-03-058066Actual
2946117.002022-08-069056Actual
29598442660.002024-09-04676Actual
1384237.002023-06-057826Actual
67468.002022-06-056856Actual
29559246.002024-09-049256Actual
1295610.002023-05-069636Actual
32899428.002024-12-058046Actual
6197254.002022-11-057336Actual
7357280.002022-12-066646Budget
3746016470.002025-04-056046Actual
1281423800.002023-05-066016Budget
32832690.002024-12-056126Actual
26153229.002024-06-048766Actual
742950.002022-12-068356Budget
26143106.002024-06-047466Actual
33934127.002025-01-056816Actual
18367300.002022-07-065366Actual
35120204.002025-02-038026Actual
1304060.002023-05-068456Budget
16832181.002023-09-057416Actual
1484683.002023-07-067326Actual
38660348.002025-05-069256Actual
73957.002022-12-069646Actual
3525247173.002025-02-031376Actual
7272100.002022-12-067426Budget
2923128.002022-08-067456Actual
38678221.002025-05-067366Actual
13991144960.002023-06-053576Actual
9533176.002023-02-038726Actual
148672806.002023-07-066236Actual
5075118.002022-10-067436Actual
3517780.002025-02-038346Actual
36235144.002025-03-066816Actual
14911227.002023-07-068746Actual
2887276.002022-08-068146Actual
2496330.002024-05-057326Actual
1192129.002023-04-059456Actual
20974288.002024-01-066636Actual
131259604.002023-05-062076Actual
967434.002023-02-038556Actual
190892555.002022-07-062176Actual
3063514823.002024-10-056046Actual
2404328.002024-04-046966Actual
2496729.002024-05-057826Actual
11738850.002023-04-056226Budget
74771051.002022-12-067666Actual
260366.002024-06-048226Actual
1073630.002023-03-068246Budget
183128.002022-07-069456Actual
26057168.002024-06-047336Actual
2298382.002024-03-057346Actual
10695112.002023-03-068536Actual
3755718324.002025-04-052076Actual
2890100.002022-08-068346Budget
178464.002022-07-069446Actual
2496539.002024-05-057626Actual
27191661.002024-07-058036Actual
10728372.002023-03-067746Actual
108067400.002023-03-065766Budget
1895555.002023-11-058346Actual
1481022604.002023-07-066016Actual
11946100.002023-04-056866Budget
10781200.002023-03-068156Budget
6249207.002022-11-057646Actual
35258159130.002025-02-032176Actual
3747892.002025-04-058446Actual
2407710603.002024-04-042276Actual
23926431.002024-04-046126Actual
628565.002022-11-056756Actual
524590.002022-10-068466Budget
34097325862.002025-01-05676Actual
16890129.002023-09-057836Actual
1583420.002023-08-068326Actual
16992393489.002023-09-05676Actual
5169135.002022-10-067456Actual
8480302.002023-01-066646Actual
10693100.002023-03-068436Budget
595602.002022-06-058036Actual
10667380.002023-03-066636Budget
966812.002023-02-038256Actual
3627211.002025-03-068226Actual
7312100.002022-12-066736Budget
7435200.002022-12-068756Budget
11942280.002023-04-056666Budget
5171131.002022-10-067656Actual
12944100.002023-05-068336Budget
170488.002022-07-066836Actual
16850637.002023-09-056126Actual
3958149.002022-09-057836Actual
30663699.002024-10-056256Actual
13011182.002023-05-066556Actual
2493534.002024-05-057116Actual
598372.002022-06-058136Actual
6105200.002022-11-057616Budget
28611560.002022-08-066246Actual
10683200.002023-03-067836Budget
2101222.002024-01-068246Actual
8377907.002023-01-066126Actual
2203263.002024-02-037356Actual
59937.002022-06-058236Actual
6108125.002022-11-057816Actual
747100.002022-06-057866Budget
701234.002022-06-058756Actual
15867363.002023-08-069036Actual
6154220.002022-11-057726Actual
1489811.002023-07-066946Actual
32879554.002024-12-058736Actual
2506012537.002024-05-055266Actual
158471530.002023-08-066236Actual
1992166.002023-12-067326Actual
180013.002022-07-066956Actual
4985131.002022-10-067816Actual
522624.002022-06-056126Actual
2510312485.002024-05-051876Actual
2612951898.002024-06-045666Actual
3852220.002022-09-057316Budget
161047.002022-07-067116Actual
16925228.002023-09-059046Actual
1726150.002022-07-068336Actual
53074.002022-06-056726Actual
17974169.002023-10-068056Actual
1313420326.002023-05-063376Actual
15979171222.002023-08-063576Actual
129141675.002023-05-066236Actual
1072160.002023-03-067146Budget
3625558234.002025-03-061226Actual
351315.002025-02-039626Actual
391764.002022-09-058326Actual
3171412.002024-11-046926Actual
2296429.002024-03-058236Actual
396440.002022-09-058236Budget
24941361.002024-05-058016Actual
5147164.002022-10-069246Actual
1400019612.002023-06-0510076Actual
339851483.002025-01-056236Actual
16001200.002022-07-066216Budget
2100992.002024-01-067846Actual
3638792.002025-03-068466Actual
5036139.002022-10-068126Actual
1629111.002022-07-068316Actual
1700831512.002023-09-053276Actual
131102328.002023-05-069466Actual
239802154.002024-04-046146Actual
13044200.002023-05-068756Budget
10791234.002023-03-068756Actual
73043300.002022-12-066136Budget
328052601.002024-12-056116Actual
1084892.002023-03-068566Actual
861489.002023-01-068566Actual
190287286.002023-11-05876Actual
37528208.002025-04-057366Actual
15882137.002023-08-067646Actual
1174394.002023-04-056726Actual
2193376.002024-02-038316Actual
36295328.002025-03-067636Actual
158336.002023-08-068226Actual
504050.002022-10-068326Budget
3642240430.002025-03-064076Actual
3634259.002025-03-066856Actual
2200539.002024-02-037146Actual
3073628852.002024-10-052476Actual
11740211.002023-04-056526Actual
10590338.002023-03-068116Actual
484100.002022-06-056816Budget
18323.002022-07-069656Actual
615670.002022-11-057826Budget
2407055490.002024-04-041376Actual
7300441070.002022-12-061036Actual
31835284.002024-11-048166Actual
35149372.002025-02-038136Actual
11928600.002023-04-055466Budget
408057287.002022-09-055666Actual
36301144.002025-03-068336Actual
32961129.002024-12-058366Actual
37480347.002025-04-058746Actual
740659.002022-12-066756Actual
209981798.002024-01-066246Actual
23012229.002024-03-057756Actual
5224350.002022-10-067266Actual
23036209.002024-03-056666Actual
1074280.002023-03-068546Budget
329981762722.002024-12-054376Actual
6280138.002022-11-056556Actual
85176.002023-01-069646Actual
271746.002024-07-059626Actual
20927361.002024-01-067716Actual
18987-106.002023-11-059156Actual
74457800.002022-12-065366Budget
17928454.002023-10-068736Actual
282452.002022-08-066936Actual
8498376.002023-01-068046Actual
37568195089.002025-04-053576Actual
10815246.002023-03-066566Actual
36249520.002025-03-068716Actual
622592.002022-11-059436Actual
5190234.002022-10-068756Actual
1061978.002023-03-066726Actual
6234200.002022-11-056546Budget
179071115146.002023-10-061136Actual
3637389.002025-03-066766Actual
24046166.002024-04-047366Actual
7388410.002022-12-068746Actual
6373351.002022-11-058766Actual
318128.002024-11-049656Actual
415215696.002022-09-052876Actual
28367375.002024-08-057746Actual
302230604.002022-08-061976Actual
18953159.002023-11-058146Actual
2613020528.002024-06-045766Actual
130871196.002023-05-067666Actual
23014291.002024-03-058056Actual
616550.002022-11-058326Budget
2301767.002024-03-058356Actual
6244220.002022-11-057346Budget
272731333.002024-07-057666Actual
24008159.002024-04-046556Actual
1903918820.002023-11-052876Actual
11825-216.002023-04-059136Actual
21019-198.002024-01-069146Actual
1689330.002023-09-058236Actual
1487360.002023-07-067136Actual
26114209.002024-06-048056Actual
118311951.002023-04-056146Actual
3627529.002025-03-068526Actual
2202842.002024-02-036756Actual
6113280.002022-11-058116Budget
8395100.002023-01-067426Budget
865021951.002023-01-063876Actual
1803423102.002023-10-062476Actual
24999121.002024-05-058336Actual
2835416.002024-08-059636Actual
177483.002022-07-068446Actual
1864172.002022-07-067366Actual
36320184.002025-03-067446Actual
41503367.002022-09-052376Actual
3281134.002024-12-056916Actual
32906218.002024-12-058946Actual
271319292.002022-08-066016Actual
1082325.002023-03-066966Actual
521796.002022-10-066766Actual
5093100.002022-10-068536Budget
10615200.002023-03-066526Budget
952420.002023-02-038226Budget
1587814.002023-08-066946Actual
4113100.002022-09-057866Budget
14946112893.002023-07-065666Actual
3067091.002024-10-057356Actual
1613196.002022-07-067316Actual
31697124.002024-11-048316Actual
12905111.002023-05-069226Actual
1795100.002022-07-066656Budget
36392-287.002025-03-069166Actual
12998149.002023-05-068946Actual
29445112.002024-09-048316Actual
853224.002023-01-066956Actual
40815572.002022-09-055766Actual
13860231.002023-06-056536Actual
8448562.002023-01-067736Actual
210934422.002024-01-062376Actual
31759652.002024-11-049236Actual
3864259.002025-05-066856Actual
409790.002022-09-056866Budget
562-74.002022-06-059126Actual
169632181.002023-09-056366Actual
8384158.002023-01-066626Actual
31850349546.002024-11-04676Actual
415117945.002022-09-052476Actual
11762100.002023-04-058126Budget
131239604.002023-05-061876Actual
1989219.002023-12-066916Actual
30630261.002024-10-058936Actual
30699102.002024-10-056866Actual
28151700.002022-08-066236Budget
18867114.002023-11-057416Actual
5015103.002022-10-066626Actual
1290254.002023-05-068926Actual
6136673.002022-11-056226Actual
1179880.002023-04-057136Budget
3623642.002025-03-066916Actual
19899421.002023-12-068016Actual
9577117.002023-02-038436Actual
11872-137.002023-04-059146Actual
1685535.002023-09-056826Actual
1584180.002023-08-069226Actual
733440.002022-12-068236Budget
1989168.002023-12-066816Actual
389565.002022-09-056826Actual
3526541631.002025-02-033276Actual
6278574.002022-11-056256Actual
3073217632.002024-10-052076Actual
29594662.002024-09-049766Actual
1586133.002023-08-068236Actual
24936152.002024-05-057316Actual
7367220.002022-12-067346Budget
1391553.002023-06-056856Actual
3635370.002025-03-068356Actual
628921.002022-11-057156Actual
27314169895.002024-07-053976Actual
393323400.002022-09-056036Budget
36257783.002025-03-066126Actual
1686-81.002022-07-069126Actual
22038117.002024-02-038156Actual
131198965.002023-05-06876Actual
9586360.002023-02-039236Actual
8460100.002023-01-068436Budget
657165.002022-06-059046Actual
31776228.002024-11-048146Actual
18927289.002023-11-058136Actual
2290024.002024-03-056916Actual
29612247386.002024-09-042976Actual
12931306.002023-05-067636Actual
1580888.002023-08-068416Actual
408417400.002022-09-056066Budget
2969280.002022-08-066666Budget
3295146.002024-12-057166Actual
168242729.002023-09-056216Actual
272301050.002024-07-056156Actual
404011.002022-09-056956Actual
138551435923.002023-06-051036Actual
2003891.002023-12-067866Actual
1693467.002023-09-056756Actual
5055978385.002022-10-061136Actual
3878-202.002022-09-059116Actual
97563436.002023-02-032376Actual
1598331512.002023-08-064076Actual
3298632302.002024-12-052476Actual
169947869.002023-09-05876Actual
2102766.002024-01-066756Actual
3926-106.002022-09-059126Actual
37469145.002025-04-057346Actual
28347146.002024-08-058436Actual
19943240.002023-12-066536Actual
6252100.002022-11-057846Budget
58470.002022-06-057136Budget
40825900.002022-09-055766Budget
3859256.002025-05-067136Actual
22080370.002024-02-039266Actual
7339100.002022-12-068536Budget
9500200.002023-02-036526Budget
28360146.002024-08-056746Actual
21955121.002024-02-037726Actual
2098633.002024-01-068236Actual
30622147.002024-10-057836Actual
1803922060.002023-10-063376Actual
18896154.002023-11-057726Actual
1397644704.002023-06-051476Actual
1065195.002023-03-069026Actual
19990291.002023-12-069246Actual
11871171.002023-04-059046Actual
16973724.002023-09-057666Actual
1992381.002023-12-067626Actual
288829.002022-08-068246Actual
38674120.002025-05-066866Actual
8604501.002023-01-068066Actual
2724840.002024-07-058556Actual
8403280.002023-01-068026Budget
3625415.002025-03-069616Actual
240628.002024-04-049666Actual
3411342031.002025-01-053276Actual
3172535.002024-11-048426Actual
2847025510.002024-08-0510076Actual
1603260.002022-07-066616Actual
628814.002022-11-056956Actual
17958230.002023-10-069246Actual
1802769022.002023-10-061576Actual
10732480.002023-03-068046Budget
8595224.002023-01-067366Actual
3956480.002022-09-057736Budget
23042152.002024-03-057366Actual
117873037.002023-04-056236Actual
130505.002023-05-069656Actual
746126.002022-06-057866Actual
41498239.002022-09-052276Actual
8336261.002023-01-066616Actual
35229165.002025-02-037466Actual
53530.002022-06-057126Budget
293620.002022-08-068256Budget
2498229009.002024-05-056036Actual
1699636988.002023-09-051476Actual
30665108.002024-10-056656Actual
1398424008.002023-06-052476Actual
37495128.002025-04-057356Actual
1285872.002023-05-069416Actual
13092468.002023-05-068066Actual
1484522.002023-07-067126Actual
3856200.002022-09-057616Budget
11815100.002023-04-058336Budget
7295129.002022-12-069026Actual
1484347.002023-07-066826Actual
10656572963.002023-03-061036Actual
11916200.002023-04-058756Budget
29596183407.002024-09-0410166Actual
6629984.002022-06-056056Actual
1900329.002023-11-057166Actual
53155.002022-06-056826Actual
75183402.002022-12-062376Actual
1709300.002022-07-067336Budget
1075211800.002023-03-066056Budget
2306912485.002024-03-051876Actual
34088200.002025-01-058966Actual
1596811735.002023-08-062076Actual
391650.002022-09-058326Budget
630751.002022-11-058356Actual
54090.002022-06-057626Budget
52853479464.002022-10-064376Actual
504440.002022-10-068526Actual
352516047.002025-02-03876Actual
229751311.002024-03-056146Actual
29494299.002024-09-047636Actual
2297950.002024-03-056746Actual
6407100579.002022-11-053976Actual
305819776.002024-10-056026Actual
374611352.002025-04-056146Actual
85761441.002023-01-066166Actual
3527238028.002025-02-034076Actual
6254380.002022-11-058046Budget
2609345.002024-06-048546Actual
1070520930.002023-03-066046Actual
3061587.002024-10-056836Actual
510316000.002022-10-066046Budget
148359.002023-07-069616Actual
16839111.002023-09-058316Actual
2713039.002024-07-057116Actual
18888106.002023-11-056626Actual
2958684.002024-09-048466Actual
13099101.002023-05-068366Actual
261276158.002024-06-045366Actual
35143293.002025-02-037336Actual
2720318897.002024-07-056046Actual
541105.002022-06-057626Actual
2297894.002024-03-056646Actual
11772200.002023-04-058726Budget
3068910.002024-10-055466Actual
15950302.002023-08-068766Actual
22915275.002024-03-059016Actual
38595302.002025-05-067636Actual
74561059.002022-12-066266Actual
29530193.002024-09-048946Actual
636967.002022-11-058466Actual
2105925.002024-01-067166Actual
51029.002022-10-069636Actual
2209412609.002024-02-032076Actual
9665200.002023-02-038156Budget
3064223.002024-10-056946Actual
3627782.002025-03-068926Actual
229996.002024-03-059646Actual
2768112.002022-08-066526Actual

Generated 2025-07-05 20:34:40.801 UTC