[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 350   

8338 items

NOTE: Only 1000 elements of total 8338 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1388319088.002023-06-036046Actual
17995210.002023-10-046666Actual
2395327351.002024-04-026036Actual
294140.002022-08-048556Budget
14902116.002023-07-047646Actual
2306912485.002024-03-031876Actual
20966128.002024-01-049226Actual
15857375.002023-08-047736Actual
25116116215.002024-05-033576Actual
2828313.002022-08-047336Actual
7259200.002022-12-046526Budget
1589052.002023-08-048546Actual
509494.002022-10-048536Actual
16844349.002023-09-039016Actual
3852220.002022-09-037316Budget
841047.002023-01-048426Actual
950940.002023-02-017126Budget
26014220.002024-06-028916Actual
9533176.002023-02-018726Actual
17928454.002023-10-048736Actual
2507443.002024-05-037166Actual
386730.002022-09-038216Budget
2394755.002024-04-029026Actual
130535700.002023-05-045366Budget
28369408.002024-08-038046Actual
36266126.002025-03-047426Actual
1990385.002023-12-048416Actual
22952390.002024-03-036636Actual
1622519.002022-07-048016Actual
2961533230.002024-09-023376Actual
21992257.002024-02-018936Actual
6117100.002022-11-038316Budget
11883100.002023-04-036556Budget
177483.002022-07-048446Actual
31831879.002024-11-027666Actual
220484.002024-02-019656Actual
1788630.002023-10-046826Actual
60851572.002022-11-036116Actual
28418157.002024-08-036766Actual
630942.002022-11-038456Actual
229492755.002024-03-036136Actual
293620.002022-08-048256Budget
10698527.002023-03-048736Actual
1782-154.002022-07-049146Actual
10617100.002023-03-046626Budget
2609156.002024-06-028346Actual
527149.002022-06-036626Actual
38672319.002025-05-046666Actual
1797610.002023-10-048256Actual
1482974.002023-07-048516Actual
3181536.002024-11-025466Actual
521110512.002022-10-046366Actual
3863480.002022-09-038016Budget
10648176.002023-03-048726Actual
21043118.002024-01-048956Actual
19907302.002023-12-049016Actual
78030604.002022-06-031976Actual
1686822.002023-09-038526Actual
13968778.002023-06-039766Actual
9512100.002023-02-017426Budget
2303879.002024-03-036866Actual
3750371.002025-04-038356Actual
1903038619.002023-11-031476Actual
6105200.002022-11-037616Budget
10850380.002023-03-048766Budget
64984.002022-06-038346Actual
35230930.002025-02-017666Actual
1893094.002023-11-038436Actual
27244144.002024-07-038156Actual
1174930.002023-04-037126Actual
10845100.002023-03-048366Budget
22084151102.002024-02-0110166Actual
8445312.002023-01-047636Actual
3285272.002024-12-038926Actual
2841221039.002024-08-036066Actual
1172190.002023-04-038416Budget
12967100.002023-05-046746Budget
10841316.002023-03-048166Actual
1297123.002023-05-046946Actual
21082328481.002024-01-04676Actual
634462.002022-11-036866Actual
2005852450.002023-12-041376Actual
25022291.002024-05-038046Actual
19025246701.002023-11-03476Actual
8620-185.002023-01-049166Actual
261331403.002024-06-026266Actual
317869.002024-11-029646Actual
1700213.002022-07-046636Actual
3067091.002024-10-037356Actual
165443.002022-07-046726Actual
20929381.002024-01-048016Actual
261258.002024-06-029656Actual
606104.002022-06-038536Actual
29437182.002024-09-027316Actual
1197374.002023-04-038566Actual
34024260.002025-01-038146Actual
363691099.002025-03-046266Actual
30258156.002022-08-042276Actual
30714382.002024-10-038766Actual
96921300.002023-02-016166Budget
3059953.002024-10-038426Actual
74551100.002022-12-046266Budget
21037164.002024-01-048156Actual
5215200.002022-10-046666Budget
13088389.002023-05-047766Actual
9599101.002023-02-016746Actual
741798.002022-12-047656Actual
21937148.002024-02-018916Actual
3179419.002024-11-026956Actual
16834432.002023-09-037716Actual
6100189.002022-11-037316Actual
499550.002022-06-038016Budget
149425.002023-07-049656Actual
189094.002023-11-039626Actual
3283813.002024-12-036926Actual
32891100.002024-12-036846Actual
1747372.002022-07-046646Actual
642393.002022-06-038046Actual
8374118654.002023-01-041226Actual
13868202.002023-06-037636Actual
9523200.002023-02-018126Budget
2398722.002024-04-027146Actual
318134444.002024-11-025266Actual
148662806.002023-07-046136Actual
10741100.002023-03-048446Budget
389370.002022-09-036726Budget
21945640.002024-02-016226Actual
28288613.002024-08-038016Actual
9719100.002023-02-017866Budget
278741.002022-08-047826Actual
392040.002022-09-038526Budget
967050.002023-02-018356Budget
296096184.002024-09-022376Actual
302814629.002022-08-042876Actual
7201539.002022-06-036166Actual
38557785.002025-05-046126Actual
1797736.002023-10-048356Actual
1060858521.002023-03-041226Actual
3179364.002024-11-026856Actual
9553156.002023-02-016736Actual
9642100.002023-02-016556Budget
15960419804.002023-08-04676Actual
17014124400.002023-09-033976Actual
69316.002022-06-038256Actual
24941361.002024-05-038016Actual
1074280.002023-03-048546Budget
20054196006.002023-12-04476Actual
26135206.002024-06-026566Actual
363638399.002025-03-045366Actual
2962425784.002024-09-0210076Actual
181170.002022-07-047856Budget
5259539102.002022-10-0410166Actual
6197254.002022-11-037336Actual
6235200.002022-11-036646Budget
10630107.002023-03-047626Actual
622816000.002022-11-036046Budget
18932378.002023-11-038736Actual
24999121.002024-05-038336Actual
389940.002022-09-037126Budget
2946472.002024-09-027326Actual
7212380.002022-12-046516Budget
1593617.002023-08-046966Actual
328603326.002024-12-036136Actual
850665.002023-01-048446Actual
34089306.002025-01-039066Actual
26155382.002024-06-029066Actual
168497761.002023-09-036026Actual
317331964299.002024-11-021036Actual
1188574.002023-04-036656Actual
2720341.002022-08-046516Actual
1284530.002023-05-048216Budget
31849239109.002024-11-02476Actual
9479140.002023-02-018316Actual
1582839.002023-08-047626Actual
415215696.002022-09-032876Actual
9578100.002023-02-018436Budget
23904134.002024-04-026816Actual
10734280.002023-03-048146Budget
514-218.002022-06-039116Actual
3870482910.002025-05-041576Actual
238992449.002024-04-026116Actual
4138183144.002022-09-03476Actual
742896.002022-06-037666Actual
952947.002023-02-018426Actual
2006313109.002023-12-042076Actual
855362.002023-01-048456Actual
11959430.002023-04-037766Actual
23088-63566.002024-03-034676Actual
2922108.002022-08-047356Actual
1390159.002023-06-038446Actual
1290383.002023-05-049026Actual
1288294.002023-05-047626Actual
2493534.002024-05-037116Actual
3185755087.002024-11-021976Actual
2192287.002024-02-016816Actual
566308472.002022-06-031036Actual
7234384.002022-12-048116Actual
318201497.002024-11-026266Actual
2506522856.002024-05-036066Actual
2840055.002024-08-038556Actual
20920136.002024-01-046716Actual
38612932.002025-05-046246Actual
2971177.002022-08-046766Actual
2392860.002024-04-026526Actual
3526722649.002025-02-013476Actual
1067376.002023-03-047136Actual
7246177.002022-12-048916Actual
26172180130.002024-06-022176Actual
20981249.002024-01-047636Actual
686200.002022-06-037756Budget
181712.002022-07-048256Actual
3906241.002022-09-037726Actual
1794769.002023-10-047846Actual
3889100.002022-09-036526Budget
2504218.002024-05-037156Actual
318173333.002024-11-025766Actual
1789587.002023-10-048126Actual
33957356.002025-01-036226Actual
7341585.002022-12-048736Actual
2603090.002024-06-027426Actual
1889041.002023-11-036826Actual
3511422.002025-02-017126Actual
7393238.002022-12-049246Actual
27264342.002024-07-036566Actual
28434382.002024-08-038766Actual
29533396.002024-09-029246Actual
6192100.002022-11-036836Budget
1802812485.002023-10-041876Actual
2607992.002024-06-026746Actual
393220176.002022-09-036036Actual
2193376.002024-02-018316Actual
3177722.002024-11-028246Actual
401029.002022-09-038246Actual
1086875387.002023-03-041576Actual
1593477.002023-08-046766Actual
13139108869.002023-05-043976Actual
2007479813.002023-12-043576Actual
736423.002022-12-047146Actual
21970645310.002024-02-011136Actual
19950140.002023-12-047436Actual
10780300.002023-03-048056Actual
4987511.002022-10-048016Actual
11852351.002023-04-037746Actual
22914179.002024-03-038916Actual
318191924.002024-11-026166Actual
1788387.002023-10-046526Actual
8339100.002023-01-046816Budget
19006137.002023-11-037466Actual
35184360.002025-02-019246Actual
16835124.002023-09-037816Actual
11939280.002023-04-036566Budget
1903411985.002023-11-032076Actual
19022301.002023-11-039766Actual
385312493.002025-05-046216Actual
3938280.002022-09-036536Budget
3972480.002022-09-038736Budget
168743.002023-09-039626Actual
5281117406.002022-10-043776Actual
1802939785.002023-10-041976Actual
36313364.002025-03-046546Actual
290410400.002022-08-046056Actual
17913167.002023-10-046736Actual
20047244.002023-12-049066Actual
6207655.002022-11-038036Actual
865192139.002023-01-043976Actual
66055.002022-06-039446Actual
2846544186.002024-08-033876Actual
2896351.002022-08-048746Actual
52311800.002022-10-047666Budget
3170514.002024-11-029616Actual
2092898.002024-01-047816Actual
29583299.002024-09-028166Actual
17920467.002023-10-047736Actual
36289197.002025-03-046736Actual
2495839.002024-05-036626Actual
28277480.002024-08-036516Actual
23062294482.002024-03-03476Actual
131259604.002023-05-042076Actual
25032285.002024-05-039246Actual
612345.002022-06-039236Actual
11724468.002023-04-038716Actual
513765.002022-10-048346Actual
10677100.002023-03-047436Budget
26063276.002024-06-028136Actual
21091138643.002024-01-042176Actual
37438471.002025-04-036636Actual
639814019.002022-11-032876Actual
13992112002.002023-06-033776Actual
1698088.002023-09-038466Actual
2928200.002022-08-047756Budget
1805131.002022-07-047456Actual
13806275.002023-06-036616Actual
22958202.002024-03-037436Actual
412290.002022-09-038466Budget
35181176.002025-02-018946Actual
10686632.002023-03-048036Actual
13132104874.002023-05-043176Actual
148379142.002023-07-046026Actual
2394052.002024-04-028126Actual
682100.002022-06-037456Budget
18879216.002023-11-039016Actual
23948-44.002024-04-029126Actual
50078112.002022-10-046026Actual
13912151.002023-06-036556Actual
158174922.002023-08-046026Actual
32896202.002024-12-037646Actual
22064127.002024-02-017266Actual
7328200.002022-12-047836Budget
1284891.002023-05-048416Actual
3410317287.002025-01-031876Actual
70371.002022-06-038956Actual
3637389.002025-03-046766Actual
3059081.002024-10-037326Actual
2754146.002022-08-048916Actual
3870716595.002025-05-042076Actual
8569113703.002023-01-045666Actual
294811308707.002024-09-021036Actual
3868534.002025-05-048266Actual
1386423.002023-06-036936Actual
65280.002022-06-038546Budget
12917480.002023-05-046536Budget
12986307.002023-05-048146Actual
1799933.002023-10-047166Actual
7663350.002022-06-039466Actual
283264.002024-08-039626Actual
6119100.002022-11-038416Budget
2603497.002024-06-028026Actual
149191404.002023-07-046256Actual
16843228.002023-09-038916Actual
4094298.002022-09-036666Actual
13022127.002023-05-047356Actual
2712224865.002024-07-036016Actual
5722042.002022-06-036236Actual
3941280.002022-09-036636Budget
21017161.002024-01-048946Actual
27146447.002024-07-039216Actual
2958781.002024-09-028566Actual
13964272.002023-06-039066Actual
2723548.002024-07-036856Actual
15919174.002023-08-049056Actual
5055978385.002022-10-041136Actual
972425.002023-02-018266Actual
21986330.002024-02-018136Actual
592550.002022-06-037736Budget
186020.002022-07-047166Actual
4989316.002022-10-048116Actual
12993100.002023-05-048446Budget
9726100.002023-02-018366Budget
2843299.002024-08-038466Actual
751697101.002022-12-042176Actual
2003235.002023-12-047166Actual
10675300.002023-03-047336Budget
2095541.002024-01-047826Actual
1196627.002023-04-038266Actual
3635370.002025-03-048356Actual
34044132.002025-01-037356Actual
6282125.002022-11-036656Actual
2851195.002022-08-048936Actual
25079378.002024-05-037766Actual
1184180.002023-04-036846Budget
24987102.002024-05-036736Actual
616843.002022-11-038526Actual
6231974.002022-11-036246Actual
37497153.002025-04-037656Actual
11757248.002023-04-037726Actual
12825120.002023-05-046816Actual
6340200.002022-11-036666Budget
5233372.002022-10-047766Actual
166490.002022-07-047626Budget
72571134.002022-12-046226Actual
3749428.002025-04-037156Actual
2910200.002022-08-046556Budget
148632233805.002023-07-041036Actual
5158158.002022-10-046656Actual
5035280.002022-10-048026Budget
2877200.002022-08-047446Budget
210521136.002024-01-046266Actual
621240.002022-11-038236Budget
848720.002023-01-047146Actual
38719186022.002025-05-043776Actual
32834134.002024-12-036526Actual
36249520.002025-03-048716Actual
351321692987.002025-02-011036Actual
3295030.002024-12-036966Actual
29665392.002022-08-046366Actual
12863950.002023-05-046126Budget
29529347.002024-09-028746Actual
16899320.002023-09-039036Actual
7281283.002022-12-048026Actual
3511955.002025-02-017826Actual
30706389.002024-10-037766Actual
1795016.002023-10-048246Actual
964382.002023-02-016556Actual
5073220.002022-10-047336Budget
2294490.002024-03-039226Actual
2836233.002024-08-036946Actual
29507704.002024-09-029236Actual
23919231.002024-04-028916Actual
18924370.002023-11-037736Actual
38645116.002025-05-047356Actual
852970.002023-01-046756Budget
840620.002023-01-048226Budget
74541300.002022-12-046166Budget
1731527.002022-07-048736Actual
951194.002023-02-017326Actual
6161157.002022-11-038126Actual
30391573502.002022-08-044376Actual
5120220.002022-10-047346Budget
735015600.002022-12-046046Budget
192223128.002022-07-044076Actual
2300658.002024-03-036856Actual
484100.002022-06-036816Budget
497560.002022-10-047116Budget
179960.002022-07-046856Budget
29445112.002024-09-028316Actual
27291370972.002024-07-03476Actual
19944218.002023-12-046636Actual
23024288.002024-03-039256Actual
2881380.002022-08-047746Budget
375142007.002025-04-035466Actual
625830.002022-11-038246Budget
38539185.002025-05-047416Actual
8348275.002023-01-047616Actual
16837309.002023-09-038116Actual
35149372.002025-02-018136Actual
11776-115.002023-04-039126Actual
29841167.002022-08-047666Actual
19977137.002023-12-047646Actual
1182810.002023-04-039636Actual
6122410.002022-11-038716Actual
30672123.002024-10-037656Actual
74466752.002022-12-045366Actual
27250109.002024-07-038956Actual
283281565426.002024-08-031136Actual
390980.002022-09-037826Actual
13011182.002023-05-046556Actual
950553.002023-02-016826Actual
23913312.002024-04-028116Actual
2784127.002022-08-047726Actual
7420200.002022-12-047756Budget
28402151.002024-08-038956Actual
67388.002022-06-036756Actual
9720430.002023-02-018066Actual
23976-301.002024-04-029136Actual
22065197.002024-02-017366Actual
1076542.002023-03-046856Actual
638344.002022-06-037746Actual
260366.002024-06-028226Actual
5074213.002022-10-047336Actual
13098100.002023-05-048366Budget
848640.002023-01-047146Budget
9521225.002023-02-018026Actual
974865987.002023-02-011376Actual
10589480.002023-03-048016Budget
1790827427.002023-10-046036Actual
15901195.002023-08-046656Actual
10587100.002023-03-047816Budget
165640.002022-07-046826Budget
14838844.002023-07-046126Actual
362853296.002025-03-046136Actual
31846498.002024-11-029766Actual
130037.002023-05-049646Actual
11985496800.002023-04-0310166Budget
10761100.002023-03-046656Budget
21994-317.002024-02-019136Actual
24089111416.002024-04-023976Actual
31811259.002024-11-029256Actual
526480280.002022-10-041376Actual
2616864054.002024-06-021576Actual
1691683.002023-09-037846Actual
947740.002023-02-018216Actual
35139225.002025-02-016736Actual
975815391.002023-02-012876Actual
35094299.002025-02-018116Actual
17876-287.002023-10-049116Actual
5194177.002022-10-049256Actual
95453300.002023-02-016136Budget
12975165.002023-05-047346Actual
32931208.002024-12-038756Actual
34050182.002025-01-038156Actual
16926-182.002023-09-039146Actual
3635556.002025-03-048556Actual
139088.002023-06-039646Actual
2616047500.002024-06-029966Actual
271782454.002024-07-036136Actual
763218.002022-06-039066Actual
7484246.002022-12-048166Actual
26163320272.002024-06-02676Actual
25000109.002024-05-038436Actual
5082149.002022-10-047836Actual
2864335.002022-08-046546Actual
6410311853.002022-11-034676Actual
26159816.002024-06-029766Actual
3516832.002025-02-017146Actual
2951622.002024-09-026946Actual
3910287.002022-09-038026Actual
7462280.002022-12-046666Budget
27292416055.002024-07-03676Actual
3176694.002024-11-026746Actual
2510312485.002024-05-031876Actual
2839482.002024-08-037856Actual
294247.002022-08-048556Actual
149758.002023-07-049666Actual
3862962.002025-05-048546Actual
406057.002022-09-038356Actual
117862300.002023-04-036236Budget
951968.002023-02-017826Actual
18998200.002023-11-036566Actual
598372.002022-06-038136Actual
26121181.002024-06-028956Actual
9601100.002023-02-016846Budget
14879495.002023-07-048036Actual
2836350.002024-08-037146Actual
608480.002022-06-038736Budget
2497884.002024-05-039226Actual
1383288.002023-06-036526Actual
158463061.002023-08-046136Actual
34013256.002025-01-036646Actual
221101890986.002024-02-014376Actual
2005938145.002023-12-041476Actual
26157510.002024-06-029266Actual
2882100.002022-08-047846Budget
1999211051.002023-12-046056Actual
21976167.002024-02-016736Actual
1617250.002022-07-047616Actual
189934512.002023-11-035766Actual
8396131.002023-01-047626Actual
2736426.002022-08-047716Actual
622238.002022-06-036546Actual
303323947.002022-08-043476Actual
16889499.002023-09-037736Actual
30618188.002024-10-037336Actual
2196127.002024-02-018426Actual
25018108.002024-05-037446Actual
14939178.002023-07-049056Actual
18934336.002023-11-039036Actual
8383200.002023-01-046626Budget
4069-90.002022-09-039156Actual
2206349.002024-02-017166Actual
5235128.002022-10-047866Actual
21104112664.002024-01-043976Actual
2924100.002022-08-047456Budget
36233384.002025-03-046616Actual
8621308.002023-01-049266Actual
2495363879.002024-05-031226Actual
7478380.002022-12-047766Budget
37439234.002025-04-036736Actual
26142125.002024-06-027366Actual
55630.002022-06-038526Budget
3064176.002024-10-036846Actual
5079480.002022-10-047736Budget
22020-184.002024-02-019146Actual
2407511486.002024-04-022076Actual
976121571.002023-02-013276Actual
2832927769.002024-08-036036Actual
13897331.002023-06-038046Actual
23046105.002024-03-037866Actual
618027040.002022-11-036036Actual
975086383.002023-02-011576Actual
11984451651.002023-04-0310166Actual
23041174.002024-03-037266Actual
1482881.002023-07-048416Actual
22070405.002024-02-018066Actual
14832291.002023-07-049016Actual
1583776.002023-08-048726Actual
2833780.002024-08-037136Actual
1897211.002023-11-037156Actual
2209821970.002024-02-012476Actual
130651314.002023-05-046266Actual
283303420.002024-08-036136Actual
35083187.002025-02-016616Actual
23921-285.002024-04-029116Actual
2201564.002024-02-018446Actual
1701528043.002023-09-034076Actual
1886415.002023-11-036916Actual
2767100.002022-08-046526Budget
29513203.002024-09-026646Actual
2104983416.002024-01-045666Actual
35110137.002025-02-016626Actual
2827300.002022-08-047336Budget
22984108.002024-03-037446Actual
209588.002024-01-048226Actual
2290024.002024-03-036916Actual
968512100.002023-02-015366Budget
28311134.002024-08-037426Actual
16965172.002023-09-036666Actual
3885850.002022-09-036126Budget
730200.002022-06-036766Budget
25117102582.002024-05-033776Actual
1082325.002023-03-046966Actual
2292447.002024-03-036626Actual
21026128.002024-01-046656Actual
26147288.002024-06-028066Actual
3756133870.002025-04-032476Actual
3181820845.002024-11-026066Actual
13986178668.002023-06-032976Actual
31698108.002024-11-028416Actual
3073017287.002024-10-031876Actual
38550224.002025-05-048916Actual
6224368.002022-11-039236Actual
285596.002022-08-049436Actual
4127468.002022-09-038766Actual
1803120.002022-07-047356Budget
20992352.002024-01-049036Actual
29549955.002022-08-045366Actual
1700422423.002023-09-032476Actual
2956112838.002024-09-025266Actual
37521315.002025-04-036566Actual
31799272.002024-11-027756Actual
33995536.002025-01-037736Actual
27139104.002024-07-038316Actual
11753200.002023-04-037426Budget
538160.002022-06-037426Actual
12953-197.002023-05-049136Actual
385816.002025-05-049626Actual
16944131.002023-09-038156Actual
1192129.002023-04-039456Actual
328871603.002024-12-036246Actual
630751.002022-11-038356Actual
2821234.002022-08-046736Actual
289480.002022-08-048546Budget
1184440.002023-04-037146Actual
24086147426.002024-04-023576Actual
22896235.002024-03-036516Actual
518650.002022-10-048456Budget
3857293.002022-09-037616Actual
6133898.002022-11-036126Actual
119332083.002023-04-036166Actual
1394021022.002023-06-036066Actual
2208938663.002024-02-011376Actual
1178328500.002023-04-036036Budget
4985131.002022-10-047816Actual
189905414.002023-11-035266Actual
37541405.002025-04-039066Actual
9618200.002023-02-018146Budget
7512105521.002022-12-041576Actual
8364100.002023-01-048516Budget
78894236.002022-06-033176Actual
4979160.002022-10-047416Actual
3627782.002025-03-048926Actual
339804.002025-01-039626Actual
1484347.002023-07-046826Actual
1584180.002023-08-049226Actual
2104810225.002024-01-045266Actual
22930132.002024-03-037426Actual
29500153.002024-09-028336Actual
3072511569.002024-10-03776Actual
32967-358.002024-12-039166Actual
38607-430.002025-05-049136Actual
37540263.002025-04-038966Actual
11943100.002023-04-036766Budget
8434169.002023-01-046736Actual
1301485.002023-05-046756Actual
29550165.002024-09-028156Actual
11869351.002023-04-038746Actual
1084980.002023-03-048566Budget
28463240599.002024-08-033576Actual
9541588422.002023-02-011136Actual
29545123.002024-09-027456Actual
37574-95783.002025-04-034676Actual
1383381.002023-06-036626Actual
6304200.002022-11-038156Budget
2737380.002022-08-047716Budget
2731755589.002024-07-034676Actual
32939134.002024-12-035466Actual
1749100.002022-07-046746Budget
38624356.002025-05-048046Actual
623216.002022-06-036646Actual
12976100.002023-05-047446Budget
79422187.002022-06-033876Actual
23915113.002024-04-028316Actual
3073155087.002024-10-031976Actual
26085135.002024-06-027646Actual
9475380.002023-02-018116Budget
37457-307.002025-04-039136Actual
7472157.002022-12-047366Actual
11964280.002023-04-038166Budget
2885380.002022-08-048046Budget
385861831.002025-05-046236Actual
13116110379.002023-05-04476Actual
272960.002022-08-047116Budget
1282980.002023-05-047116Budget
32953202.002024-12-037366Actual
3410045457.002025-01-031376Actual
9563306.002023-02-017636Actual
3395470958.002025-01-031226Actual
307356184.002024-10-032376Actual
3410515904.002025-01-032076Actual
61774.002022-11-039626Actual
3640332572.002025-03-041476Actual
834353.002023-01-047116Actual
374881089.002025-04-036256Actual
1398424008.002023-06-032476Actual
52302758.002022-10-047666Actual
11849100.002023-04-037446Budget
27225369.002024-07-039046Actual
1757237.002022-07-047346Actual
16918200.002023-09-038146Actual
3745916.002025-04-039636Actual
1701819810.002023-09-0310076Actual
701234.002022-06-038756Actual
30571125.002024-10-038316Actual
28284189.002024-08-037416Actual
2954151.002024-09-026856Actual
34088200.002025-01-038966Actual
2105760.002024-01-046866Actual
1082535.002023-03-047166Actual
13114198366.002023-05-0410166Actual
63273500.002022-11-035766Budget
1310187.002023-05-048466Actual
2722811.002024-07-039646Actual
4123124.002022-09-038466Actual
9564280.002023-02-017636Budget
644280.002022-06-038146Budget
1399330685.002023-06-033876Actual
28453183595.002024-08-032176Actual
18031131958.002023-10-042176Actual
746682.002022-12-046866Actual
2831929.002024-08-038426Actual
1590421.002023-08-046956Actual
705-87.002022-06-039156Actual
271419800.002022-08-046016Budget
2809462700.002022-08-041136Actual
507229.002022-10-047136Actual
1874480.002022-07-048066Budget
40903260.002022-09-036366Actual
4001189.002022-09-037646Actual
19007755.002023-11-037666Actual
16907179.002023-09-036646Actual
10613850.002023-03-046226Budget
34019160.002025-01-037446Actual
11903280.002023-04-038056Budget
414468230.002022-09-031576Actual
27285-256.002024-07-039166Actual
128151905.002023-05-046116Actual
32932109.002024-12-038956Actual
2931270.002022-08-048056Actual
3940222.002022-09-036636Actual
1056123442.002023-03-046016Actual
7471380.002022-12-047266Budget
31832374.002024-11-027766Actual
35148600.002025-02-018036Actual
2842149.002024-08-037166Actual
2195010.002024-02-016926Actual
10571200.002023-03-046716Budget
228951770.002024-03-036216Actual
37509-194.002025-04-039156Actual
13930101.002023-06-038956Actual
95471500.002023-02-016236Budget
7114100.002022-06-035366Budget
2946117.002022-08-049056Actual
295922672.002022-08-046066Actual
10772100.002023-03-047456Budget
861380.002023-01-048466Budget
1583420.002023-08-048326Actual
3636213438.002025-03-045266Actual
350803033.002025-02-016116Actual
22943-54.002024-03-039126Actual
1383713.002023-06-037126Actual
10595120.002023-03-048316Actual
2949944.002024-09-028236Actual
29570365.002024-09-026566Actual
363371919.002025-03-046156Actual
52853479464.002022-10-044376Actual
28289379.002024-08-038116Actual
17922561.002023-10-048036Actual
38543515.002025-05-048016Actual
30640104.002024-10-036746Actual
387233705947.002025-05-044376Actual
32907336.002024-12-039046Actual
6140100.002022-11-036626Budget
84221209727.002023-01-041036Actual
742151.002022-12-047856Actual
1076717.002023-03-047156Actual
17983-89.002023-10-049156Actual
2404443.002024-04-027166Actual
9709380.002023-02-017266Budget
21034218.002024-01-047756Actual
17937151.002023-10-046546Actual
489169.002022-06-037316Actual
3410455087.002025-01-031976Actual
1057534.002023-03-046916Actual
2099512.002024-01-049636Actual
501939.002022-10-046826Actual
5077280.002022-10-047636Budget
10735319.002023-03-048146Actual
159619800.002022-07-046016Budget
1494729044.002023-07-045766Actual
15900214.002023-08-046556Actual
503368.002022-10-047826Actual
35088162.002025-02-017316Actual
10756582.002023-03-046256Actual
1059330.002023-03-048216Budget
38542136.002025-05-047816Actual
21007168.002024-01-047646Actual
2952688.002024-09-028346Actual
3753895.002025-04-038566Actual
173918564.002022-07-046046Actual
18367300.002022-07-045366Actual
2403521901.002024-04-026066Actual
1889178.002022-07-049066Actual
73511600.002022-12-046146Budget
159843285908.002023-08-044376Actual
17857311.002023-10-046616Actual
1301560.002023-05-046756Budget
4994100.002022-10-048416Budget
1489916.002023-07-047146Actual
19889172.002023-12-046616Actual
3174228.002024-11-026936Actual
38401500.002022-09-036216Budget
1899420344.002023-11-036066Actual
38391797.002022-09-036216Actual
636530.002022-11-038266Budget
13131125424.002023-05-042976Actual
16888277.002023-09-037636Actual
18898176.002023-11-038026Actual
7532281632.002022-12-044676Actual
16974320.002023-09-037766Actual
3067858.002024-10-038356Actual
2617314830.002024-06-022276Actual
2743304.002022-08-048116Actual
188088.002022-07-048366Actual
69550.002022-06-038356Budget
2103570.002024-01-047856Actual
2505229.002024-05-038456Actual
51061500.002022-10-046146Budget
37399485.002025-04-038716Actual
751163776.002022-12-041476Actual
15818606.002023-08-046126Actual
1393512979.002023-06-035266Actual
964929.002023-02-016856Actual
773199915.002022-06-03676Actual
16859172.002023-09-037426Actual
67560.002022-06-036856Budget
3521411.002025-02-015466Actual
27272167.002024-07-037466Actual
3186014681.002024-11-022276Actual
13071223.002023-05-046666Actual
20974288.002024-01-046636Actual
488220.002022-06-037316Budget
9608137.002023-02-017446Actual
79620015.002022-06-034076Actual
13112247.002023-05-049766Actual
24066401846.002024-04-02476Actual
166965.002022-07-047826Actual
1088247535.002023-03-043576Actual
19010421.002023-11-038066Actual
4046100.002022-09-037456Budget
13971324618.002023-06-03476Actual
13869363.002023-06-037736Actual
339301793.002025-01-036216Actual
6106410.002022-11-037716Actual
75230.002022-06-038266Budget
179609042.002023-10-046056Actual
30658-186.002024-10-039146Actual
1989219.002023-12-046916Actual
352191588.002025-02-016266Actual
5192133.002022-10-049056Actual
38640151.002025-05-046656Actual
27223382.002024-07-038746Actual
6236182.002022-11-036646Actual
1898012.002023-11-038256Actual
1997250.002023-12-046846Actual
1491051.002023-07-048546Actual
8561-115.002023-01-049156Actual
1631100.002022-07-048416Budget
148121623.002023-07-046216Actual
149501342.002023-07-046266Actual
731880.002022-12-047136Budget
13895293.002023-06-037746Actual
12944100.002023-05-048336Budget
2306410343.002024-03-03776Actual
1696024413.002023-09-036066Actual
200577064.002023-12-04876Actual
2765546.002022-08-046226Actual
21081352202.002024-01-04476Actual
272301050.002024-07-036156Actual
2503954.002024-05-036756Actual
1496392.002023-07-047866Actual
24046166.002024-04-027366Actual
21993396.002024-02-019036Actual
22906102.002024-03-037816Actual
165088.002022-07-046526Actual
293517.002022-08-048256Actual
1890330.002023-11-038526Actual
3742531.002025-04-038526Actual
10581100.002023-03-047416Budget
2778100.002022-08-047326Budget
1991746.002023-12-046726Actual
17931-319.002023-10-049136Actual
79018648.002022-06-033376Actual
25031-171.002024-05-039146Actual
23908200.002024-04-027416Actual
22061113.002024-02-016866Actual
1596586479.002023-08-041576Actual
148112551.002023-07-046116Actual
30723361796.002024-10-03476Actual
74574389.002022-12-046366Actual
34055277.002025-01-038756Actual
29594662.002024-09-029766Actual
4112150.002022-09-037866Actual
3517392.002025-02-017846Actual
2511295435.002024-05-033176Actual
179921515.002023-10-046266Actual
972788.002023-02-018366Actual
2840711060.002024-08-035266Actual
25005-311.002024-05-039136Actual
10669200.002023-03-046736Budget
2006064989.002023-12-041576Actual
37483-288.002025-04-039146Actual
21001101.002024-01-046746Actual
19952395.002023-12-047736Actual
25054151.002024-05-038756Actual
4965355.002022-10-046516Actual
5126313.002022-10-047746Actual
277966.002022-08-047326Actual
965888.002023-02-017656Actual
511820.002022-10-047146Actual
179093095.002023-10-046136Actual
189141786.002023-11-036236Actual
1170180.002023-04-037116Budget
2196031.002024-02-018326Actual
1484890.002023-07-047626Actual
18005106.002023-10-047866Actual
1896474600.002022-07-0410166Budget
36319214.002025-03-047346Actual
864215696.002023-01-042876Actual
3629268.002025-03-047136Actual
7223300.002022-12-047316Budget
261321870.002024-06-026166Actual
15975103275.002023-08-043176Actual
106109508.002023-03-046026Actual
38674120.002025-05-046866Actual
863630604.002023-01-041976Actual
8546200.002023-01-048056Budget
414010588.002022-09-03776Actual
50533.002022-10-049626Actual
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19231703142.002022-07-044376Actual
1693893.002023-09-037356Actual
11808168.002023-04-037836Actual
28367375.002024-08-037746Actual
15980161437.002023-08-043776Actual
30709259.002024-10-038166Actual
13905211.002023-06-039046Actual
209681362743.002024-01-041036Actual
1687184.002023-09-039026Actual
752738848.002022-12-043776Actual
3523529.002025-02-018266Actual
37529152.002025-04-037466Actual
1990476.002023-12-048516Actual
16850637.002023-09-036126Actual
2293494.002024-03-038026Actual
3951112.002022-09-037436Actual
74761500.002022-12-047666Budget
2210596484.002024-02-013576Actual
54090.002022-06-037626Budget
5155832.002022-10-046256Actual
26145244.002024-06-027766Actual
185011863.002022-07-046366Actual
157912185.002023-08-046116Actual
27231817.002024-07-036256Actual
3867652.002025-05-047166Actual
188590.002022-07-048566Budget
743749.002022-12-048956Actual
2095011.002024-01-047126Actual
28352-457.002024-08-039136Actual
6193130.002022-11-036836Actual
1798172.002023-10-048956Actual
515364.002022-06-039216Actual
36384286.002025-03-048166Actual
138551435923.002023-06-031036Actual
21966-78.002024-02-019126Actual
1758179.002022-07-047446Actual
9582585.002023-02-018736Actual
3184511.002024-11-029666Actual
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516513.002022-10-047156Actual
1790166.002023-10-048926Actual
38603123.002025-05-048536Actual
10827120.002023-03-047266Actual
20034148.002023-12-047366Actual
18896154.002023-11-037726Actual
17877479.002023-10-049216Actual
13951142.002023-06-037366Actual
35170133.002025-02-017446Actual
3397432.002025-01-038526Actual
15951159.002023-08-048966Actual
514843.002022-10-049446Actual
397784.002022-09-039436Actual
15874144.002023-08-046546Actual
37564163153.002025-04-033176Actual
541105.002022-06-037626Actual
3186734573.002024-11-023376Actual
2300826.002024-03-037156Actual
35189120.002025-02-016556Actual
97151500.002023-02-017666Budget
179760.002022-07-046756Actual
1288760.002023-05-047826Budget

Generated 2025-07-03 04:40:40.268 UTC