[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3546   

5142 items

NOTE: Only 1000 elements of total 5142 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19932151.002023-12-048726Actual
730328300.002022-12-046036Budget
611430.002022-11-038216Budget
4092200.002022-09-036566Budget
14946112893.002023-07-045666Actual
27286427.002024-07-039266Actual
39387945.002025-06-029276Actual
10664480.002023-03-046536Budget
6096100.002022-11-036816Actual
21925162.002024-02-017316Actual
612345.002022-06-039236Actual
291816.002022-08-046956Actual
22047182.002024-02-019256Actual
210533221.002024-01-046366Actual
1800983.002023-10-048366Actual
2996130.002022-08-048366Actual
13881332.002023-06-039236Actual
11811380.002023-04-038136Budget
1288760.002023-05-047826Budget
17864240.002023-10-047616Actual
23904134.002024-04-026816Actual
106553.002023-03-049626Actual
2725620467.002024-07-035366Actual
220509066.002024-02-015366Actual
182138.002022-07-048456Actual
11941322.002023-04-036666Actual
37543540.002025-04-039266Actual
32897364.002024-12-037746Actual
239521272906.002024-04-021136Actual
272832.002022-08-047116Actual
1788850.002022-07-046156Budget
71440600.002022-06-035666Budget
798-252025.702022-06-034376Actual
21091138643.002024-01-042176Actual
21102131339.002024-01-043776Actual
8360100.002023-01-048316Budget
527934058.002022-10-043476Actual
29433125.002024-09-026716Actual
952420.002023-02-018226Budget
15969122649.002023-08-042176Actual
3061625.002024-10-036936Actual
1801069.002023-10-048466Actual
39788.002022-09-039636Actual
1303860.002023-05-048356Budget
736423.002022-12-047146Actual
2974135.002022-08-046866Actual
3520541.002025-02-018556Actual
2497120.002024-05-038326Actual
5036139.002022-10-048126Actual
753314324.002022-12-0410076Actual
2726100.002022-08-046816Budget
8492211.002023-01-047646Actual
2960246479.002024-09-021476Actual
148379142.002023-07-046026Actual
20930236.002024-01-048116Actual
9479140.002023-02-018316Actual
14825256.002023-07-048116Actual
283561497.002024-08-036146Actual
2202689.002024-02-016556Actual
18958227.002023-11-038746Actual
16923265.002023-09-038746Actual
32939134.002024-12-035466Actual
2898137.002022-08-048946Actual
12934550.002023-05-047736Budget
3299399999.002024-12-033576Actual
33943375.002025-01-038116Actual
168830.002022-07-049426Actual
61617200.002022-06-036046Budget
1793312.002023-10-049636Actual
3754647500.002025-04-039966Actual
36321230.002025-03-047646Actual
21081352202.002024-01-04476Actual
188591078.002023-11-036216Actual
130521900.002023-05-045266Budget
11847220.002023-04-037346Budget
5002-191.002022-10-049116Actual
22916-220.002024-03-039116Actual
11816137.002023-04-038336Actual
5152950.002022-10-046156Budget
8378850.002023-01-046126Budget
6206200.002022-11-037836Budget
24955568.002024-05-036126Actual
1087517771.002023-03-042476Actual
728856.002022-12-048426Actual
743331.002022-12-048556Actual
389823.002022-09-037126Actual
2402357.002024-04-028456Actual
2102766.002024-01-046756Actual
9520280.002023-02-018026Budget
1690444008.002022-07-041036Actual
13025100.002023-05-047656Budget
751918991.002022-12-042476Actual
9510120.002023-02-017326Budget
6349591.002022-11-037266Actual
3525718497.002025-02-012076Actual
4124110.002022-09-038566Actual
295607.002024-09-029656Actual
2096496.002024-01-049026Actual
3741171.002025-04-036726Actual
2721023.002024-07-036946Actual
161047.002022-07-047116Actual
2721310.002022-08-046616Actual
726840.002022-12-047126Budget
10572156.002023-03-046716Actual
23062294482.002024-03-03476Actual
745417.002022-06-037766Actual
240628.002024-04-029666Actual
2723721.002024-07-037156Actual
856811240.002023-01-045366Actual
291575.002022-08-046756Actual
22903153.002024-03-037416Actual
34096244745.002025-01-03476Actual
25038106.002024-05-036656Actual
12939384.002023-05-048136Actual
1792200.002022-07-046556Budget
33978-113.002025-01-039126Actual
27225369.002024-07-039046Actual
596550.002022-06-038036Budget
2820200.002022-08-046736Budget
277251.002022-08-046726Actual
13880-199.002023-06-039136Actual
58335.002022-06-037136Actual
34013256.002025-01-036646Actual
513530.002022-10-048246Budget
1191060.002023-04-038356Budget
27151800.002022-08-046116Budget
28358328.002024-08-036546Actual
725314.002022-06-036566Actual
5097148.002022-10-048936Actual
15979171222.002023-08-043576Actual
37385102.002025-04-036816Actual
1499830421.002023-07-043476Actual
12993100.002023-05-048446Budget
593200.002022-06-037836Budget
964382.002023-02-016556Actual
855010.002023-01-048256Budget
6342100.002022-11-036766Budget
21017161.002024-01-048946Actual
525418996.002022-10-049466Actual
9559237.002023-02-017336Actual
85667500.002023-01-045266Budget
28366208.002024-08-037646Actual
1310280.002023-05-048566Budget
7309267.002022-12-046536Actual
521796.002022-10-046766Actual
1717200.002022-07-047836Budget
17006173460.002023-09-032976Actual
1582630.002023-08-047326Actual
8493200.002023-01-047646Budget
968762964.002023-02-015666Actual
26161205288.002024-06-0210166Actual
275090.002022-08-048516Budget
5142380.002022-10-048746Budget
3890187.002022-09-036526Actual
11963480.002023-04-038066Budget
7420200.002022-12-047756Budget
2730220.002022-08-047316Budget
19954495.002023-12-048036Actual
4968322.002022-10-046616Actual
210476.002024-01-049656Actual
11962444.002023-04-038066Actual
3873103.002022-09-038516Actual
1594778.002023-08-048366Actual
3745916.002025-04-039636Actual
2729566776.002024-07-031376Actual
706145.002022-06-039256Actual
9452380.002023-02-016516Budget
13093480.002023-05-048066Budget
52011120.002022-10-045466Actual
3186014681.002024-11-022276Actual
477280.002022-06-036516Budget
2296685.002024-03-038436Actual
2199611.002024-02-019636Actual
39841000.002022-09-036246Budget
37428126.002025-04-039026Actual
975717248.002023-02-012476Actual
230872297779.002024-03-034376Actual
119361875.002023-04-036266Actual
3299483332.002024-12-033776Actual
1391553.002023-06-036856Actual
2846946667.002024-08-034676Actual
13106131.002023-05-048966Actual
229288.002024-03-037126Actual
2403385897.002024-04-025666Actual
5082149.002022-10-047836Actual
843980.002023-01-047136Budget
30715190.002024-10-038966Actual
16992393489.002023-09-03676Actual
1694836.002023-09-038556Actual
2295666.002024-03-037136Actual
1073630.002023-03-048246Budget
18923206.002023-11-037636Actual
2292351.002024-03-036526Actual
3067471.002024-10-037856Actual
300190.002022-08-048566Budget
182044.002022-07-048356Actual
25003253.002024-05-038936Actual
28325153.002024-08-039226Actual
18002141.002023-10-047466Actual
4048118.002022-09-037656Actual
22997-148.002024-03-039146Actual
7377380.002022-12-048046Budget
11719100.002023-04-038316Budget
284068.002024-08-039656Actual
13862109.002023-06-036736Actual
2841116590.002024-08-035766Actual
10744410.002023-03-048746Actual
94937878.002023-02-016026Actual
2713829.002024-07-038216Actual
972530.002023-02-018266Budget
229751311.002024-03-036146Actual
8336261.002023-01-046616Actual
352201679.002025-02-016366Actual
838580.002023-01-046726Budget
1189788.002023-04-037656Actual
3637389.002025-03-046766Actual
13956397.002023-06-038066Actual
280238.002022-08-048926Actual
11977180.002023-04-039066Actual
1295587.002023-05-049436Actual
3877253.002022-09-039016Actual
6214140.002022-11-038336Actual
63551629.002022-11-037666Actual
13816476.002023-06-038016Actual
51061500.002022-10-046146Budget
10692141.002023-03-048336Actual
509106.002022-06-038516Actual
499133.002022-10-048216Actual
10739117.002023-03-048346Actual
1169946.002023-04-036916Actual
15920-139.002023-08-049156Actual
21061127.002024-01-047366Actual
6295100.002022-11-037656Budget
220494533.002024-02-015266Actual
14913203.002023-07-049046Actual
386801134.002025-05-047666Actual
17001120836.002023-09-032176Actual
18984151.002023-11-038756Actual
38619130.002025-05-047346Actual
11835257.002023-04-036546Actual
4998480.002022-10-048716Budget
297642.002022-08-047166Actual
6100189.002022-11-037316Actual
3177722.002024-11-028246Actual
1398012235.002023-06-032076Actual
19995104.002023-12-046556Actual
3185353480.002024-11-021376Actual
1313528555.002023-05-043476Actual
9532200.002023-02-018726Budget
36347146.002025-03-047656Actual
1313774503.002023-05-043776Actual
29494299.002024-09-027636Actual
1598572491.002023-08-044676Actual
38557785.002025-05-046126Actual
200508.002023-12-049666Actual
2395327351.002024-04-026036Actual
15953-195.002023-08-049166Actual
743875.002022-12-049056Actual
8350495.002023-01-047716Actual
32968598.002024-12-039266Actual
192223128.002022-07-044076Actual
2785200.002022-08-047726Budget
18959110.002023-11-038946Actual
31750405.002024-11-028136Actual
1712100.002022-07-047436Budget
3398328903.002025-01-036036Actual
604100.002022-06-038436Budget
5192133.002022-10-049056Actual
28298612.002024-08-039216Actual
38657170.002025-05-048956Actual
26122278.002024-06-029056Actual
179960.002022-07-046856Budget
2500197.002024-05-038536Actual
594154.002022-06-037836Actual
31710120.002024-11-026526Actual
1996511.002023-12-049636Actual
577380.002022-06-036636Budget
11693416.002023-04-036616Actual
2193561.002024-02-018516Actual
4066200.002022-09-038756Budget
36249520.002025-03-048716Actual
10781200.002023-03-048156Budget
947640.002023-02-018216Budget
14953180.002023-07-046666Actual
36295328.002025-03-047636Actual
1760200.002022-07-047646Budget
210218.002024-01-049646Actual
1989219.002023-12-046916Actual
21072340.002024-01-048766Actual
6127288.002022-11-039216Actual
21927190.002024-02-017616Actual
239002721.002024-04-026216Actual
30620263.002024-10-037636Actual
2405654.002024-04-028566Actual
38594153.002025-05-047436Actual
9598198.002023-02-016646Actual
12944100.002023-05-048336Budget
3524647500.002025-02-019966Actual
30406220.002022-08-044676Actual
23971105.002024-04-028436Actual
7214280.002022-12-046616Budget
36382114.002025-03-047866Actual
9499152.002023-02-016526Actual
8415234.002023-01-048726Actual
13831668.002023-06-036226Actual
3861590.002025-05-046746Actual
14849162.002023-07-047726Actual
8491200.002023-01-047446Budget
1168623800.002023-04-036016Budget
3512799.002025-02-018926Actual
394870.002022-09-037136Budget
34002116.002025-01-038536Actual
510414040.002022-10-046046Actual
2837471.002024-08-038546Actual
4969159.002022-10-046716Actual
3397336.002025-01-038426Actual
63226700.002022-11-035266Budget
32810116.002024-12-036816Actual
3411026058.002025-01-032876Actual
15944356.002023-08-048066Actual
20943850.002024-01-046126Actual
595602.002022-06-038036Actual
2298216.002024-03-037146Actual
1174840.002023-04-037126Budget
37489191.002025-04-036556Actual
148632233805.002023-07-041036Actual
31717153.002024-11-027426Actual
29457713.002024-09-026226Actual
10835380.002023-03-047766Budget
1799823.002023-10-046966Actual
3985200.002022-09-036546Budget
27126237.002024-07-036616Actual
38599424.002025-05-048136Actual
30650209.002024-10-038146Actual
23968321.002024-04-028136Actual
78030604.002022-06-031976Actual
1192613549.002023-04-035366Actual
1290627.002023-05-049426Actual
9611164.002023-02-017646Actual
6149110.002022-11-037326Budget
1701528043.002023-09-034076Actual
11742191.002023-04-036626Actual
5215200.002022-10-046666Budget
37497153.002025-04-037656Actual
11810550.002023-04-038036Budget
23926431.002024-04-026126Actual
3285027.002024-12-038526Actual
2842149.002024-08-037166Actual
261882692190.002024-06-024376Actual
1492418.002023-07-046956Actual
1181440.002023-04-038236Budget
30629520.002024-10-038736Actual
725087.002022-12-049416Actual
1398424008.002023-06-032476Actual
3842380.002022-09-036516Actual
339842966.002025-01-036136Actual
295692118.002024-09-026366Actual
229461214948.002024-03-031036Actual
1302980.002023-05-047856Budget
24002-192.002024-04-029146Actual
21096189072.002024-01-042976Actual
1903411985.002023-11-032076Actual
2496729.002024-05-037826Actual
5099-181.002022-10-049136Actual
375606184.002025-04-032376Actual
3062535.002024-10-038236Actual
2604083.002024-06-028726Actual
10773100.002023-03-047656Budget
1892830.002023-11-038236Actual
29570365.002024-09-026566Actual
6155200.002022-11-037726Budget
22977104.002024-03-036546Actual
2948325786.002024-09-026036Actual
1988521700.002023-12-046016Actual
21082328481.002024-01-04676Actual
2602624.002024-06-026826Actual
21966-78.002024-02-019126Actual
1898483229.002022-07-04476Actual
3396450.002025-01-037326Actual
36303116.002025-03-048536Actual
278371.002022-08-047626Actual
4047100.002022-09-037656Budget
387233705947.002025-05-044376Actual
383522464.002022-09-036016Actual
761410.002022-06-038766Actual
504100.002022-06-038316Budget
25022291.002024-05-038046Actual
20976111.002024-01-046836Actual
1895743.002023-11-038546Actual
2492720344.002024-05-036016Actual
24019283.002024-04-028056Actual
5234100.002022-10-047866Budget
16872-67.002023-09-039126Actual
3411522354.002025-01-033476Actual
632914820.002022-11-036066Actual
167749.002022-07-048326Actual
1297360.002023-05-047146Budget
27233126.002024-07-036656Actual
5006197670.002022-10-041226Actual
415492513.002022-09-033176Actual
5080495.002022-10-047736Actual
249291461.002024-05-036216Actual
1750182.002022-07-046746Actual
3405351.002025-01-038456Actual
5132192.002022-10-048146Actual
504540.002022-10-048526Budget
3283745.002024-12-036826Actual
75886.002022-06-038566Actual
631050.002022-11-038456Budget
399280.002022-09-036846Budget
7435200.002022-12-048756Budget
1074280.002023-03-048546Budget
28347146.002024-08-038436Actual
13022127.002023-05-047356Actual
165930.002022-07-047126Budget
2301619.002024-03-038256Actual
28346163.002024-08-038336Actual
362821289157.002025-03-041036Actual
22959272.002024-03-037636Actual
2767100.002022-08-046526Budget
7475129.002022-12-047466Actual
29523400.002024-09-028046Actual
1065195.002023-03-049026Actual
2726834.002024-07-036966Actual
6363280.002022-11-038166Budget
10680280.002023-03-047636Budget
10725104.002023-03-047446Actual
782109144.002022-06-032176Actual
1190813.002023-04-038256Actual
32946300.002024-12-036566Actual
278290.002022-08-047626Budget
15971800.002022-07-046116Budget
33987256.002025-01-036636Actual
362312224.002025-03-046216Actual
30699102.002024-10-036866Actual
23956213.002024-04-026536Actual
752636770.002022-12-043576Actual
1390915070.002023-06-036056Actual
5126313.002022-10-047746Actual
2829170.002022-08-047436Actual
209171920.002024-01-046216Actual
8570125100.002023-01-045666Budget
527414781.002022-10-042876Actual
3627432.002025-03-048426Actual
10756582.002023-03-046256Actual
391764.002022-09-038326Actual
1646815.002022-07-046126Actual
339811508328.002025-01-031036Actual
1639291.002022-07-049216Actual
19981195.002023-12-048146Actual
6102137.002022-11-037416Actual
949410100.002023-02-016026Budget
30258156.002022-08-042276Actual
172440.002022-07-048236Budget
3755011476.002025-04-03776Actual
2615066.002024-06-028366Actual
29478-106.002024-09-029126Actual
2193464.002024-02-018416Actual
23964213.002024-04-027636Actual
731880.002022-12-047136Budget
30673221.002024-10-037756Actual
4120137.002022-09-038366Actual
25028227.002024-05-038746Actual
15932165.002023-08-046566Actual
13945186.002023-06-036666Actual
2738100.002022-08-047816Budget
281024180.002022-08-046036Actual
11849100.002023-04-037446Budget
3870340642.002025-05-041476Actual
391857.002022-09-038426Actual
16446600.002022-07-046026Budget
3171518.002024-11-027126Actual
1597831149.002023-08-043476Actual
976216969.002023-02-013376Actual
3861827.002025-05-047146Actual
8467-221.002023-01-049136Actual
32807335.002024-12-036516Actual
30631400.002024-10-039036Actual
1495620.002023-07-046966Actual
2108548779.002024-01-041376Actual
2954070.002024-09-026756Actual
947740.002023-02-018216Actual
974147500.002023-02-019966Actual
1713280.002022-07-047636Budget
611-207.002022-06-039136Actual
1612220.002022-07-047316Budget
9619215.002023-02-018146Actual
18419125.002022-07-045766Actual
2839482.002024-08-037856Actual
401580.002022-09-038446Budget
38541519.002025-05-047716Actual
36293281.002025-03-047336Actual
969018018.002023-02-016066Actual
10681550.002023-03-047736Budget
1384237.002023-06-037826Actual
35206208.002025-02-018756Actual
517580.002022-10-047856Actual
14880306.002023-07-048136Actual
375129497.002025-04-035266Actual
4134185.002022-09-039766Actual
209162561.002024-01-046116Actual
29442515.002024-09-028016Actual
38677107.002025-05-047266Actual
23920356.002024-04-029016Actual
363371919.002025-03-046156Actual
7482480.002022-12-048066Budget
1394772.002023-06-036866Actual
272734.002022-08-046916Actual
32965292.002024-12-038966Actual
516250.002022-10-046856Budget
29486357.002024-09-026536Actual
35129-122.002025-02-019126Actual
1789630.002022-07-046156Actual
37454554.002025-04-038736Actual
130673868.002023-05-046366Actual
2715875.002024-07-037326Actual
953041.002023-02-018526Actual
138032204.002023-06-036116Actual
2110328230.002024-01-043876Actual
32908-269.002024-12-039146Actual
37532132.002025-04-037866Actual
20002138.002023-12-047456Actual
1596811735.002023-08-042076Actual
17932532.002023-10-049236Actual
3952100.002022-09-037436Budget
9466304.002023-02-017616Actual
25049102.002024-05-038156Actual
2734200.002022-08-047616Budget
341086123.002025-01-032376Actual
9742231400.002023-02-0110166Budget
1187456.002023-04-039446Actual
18935-269.002023-11-039136Actual
1493315.002023-07-048256Actual
799629881.702022-06-034576Actual
852970.002023-01-046756Budget
25119100679.002024-05-033976Actual
8394134.002023-01-047426Actual
21982245.002024-02-017636Actual
28289379.002024-08-038116Actual
32952209.002024-12-037266Actual
2840055.002024-08-038556Actual
11789520.002023-04-036536Actual
22100182136.002024-02-012976Actual
22908248.002024-03-038116Actual
632699500.002022-11-035666Budget
250671876.002024-05-036266Actual
7213394.002022-12-046616Actual
28367375.002024-08-037746Actual
11703270.002023-04-037316Actual
12922117.002023-05-046836Actual
40861928.002022-09-036166Actual
2846230027.002024-08-033476Actual
3642526058.002025-03-0410076Actual
13924152.002023-06-038156Actual
2611078.002024-06-027456Actual
55013.002022-06-038226Actual
2603327.002024-06-027826Actual
2962425784.002024-09-0210076Actual
975310180.002023-02-012076Actual
12996410.002023-05-048746Actual
386618.002025-05-049656Actual
17867509.002023-10-048016Actual
3640655087.002025-03-041976Actual
26145244.002024-06-027766Actual
2809462700.002022-08-041136Actual
4164-32698.002022-09-034676Actual
36399325722.002025-03-04676Actual
1298932.002023-05-048246Actual
851298.002023-01-048946Actual
1694513.002023-09-038256Actual
850665.002023-01-048446Actual
2766480.002022-08-046226Budget
3739893.002025-04-038516Actual
14912132.002023-07-048946Actual
26185172592.002024-06-023976Actual
9562100.002023-02-017436Budget
2723464.002024-07-036756Actual
12908870667.002023-05-041036Actual
5124174.002022-10-047646Actual
27189561.002024-07-037736Actual
12835280.002023-05-047616Budget
3406416984.002025-01-035766Actual
108565819.002023-03-049466Actual
1802812485.002023-10-041876Actual
732109.002022-06-036866Actual
9617348.002023-02-018046Actual
1587922.002023-08-047146Actual
506118.002022-06-038416Actual
11698100.002023-04-036816Budget
55530.002022-06-038426Budget
634627.002022-11-037166Actual
1384822.002023-06-038526Actual
1638-174.002022-07-049116Actual
3174199.002024-11-026836Actual
502340.002022-10-047126Budget
160799.002022-07-046816Actual
284251138.002024-08-037666Actual
2108939785.002024-01-041976Actual
1999910.002023-12-046956Actual
35229165.002025-02-017466Actual
855994.002023-01-048956Actual
951968.002023-02-017826Actual
1078950.002023-03-048556Budget
27244144.002024-07-038156Actual
2819380.002022-08-046636Budget
2712890.002024-07-036816Actual
36351198.002025-03-048156Actual
8638113177.002023-01-042176Actual
5236480.002022-10-048066Budget
7255850.002022-12-046126Budget
946170.002023-02-017116Budget
129601900.002023-05-046146Budget
2407511486.002024-04-022076Actual
1885721022.002023-11-036016Actual
1608100.002022-07-046816Budget
31808126.002024-11-028956Actual
1070389.002023-03-049436Actual
85211420.002023-01-046156Actual
9735170.002023-02-019066Actual
11928600.002023-04-035466Budget
3949220.002022-09-037336Budget
28283286.002024-08-037316Actual
17859116.002023-10-046816Actual
837294.002023-01-049416Actual
32906218.002024-12-038946Actual
10830120.002023-03-047466Actual
10850380.002023-03-048766Budget
1682229561.002023-09-036016Actual
1591646.002023-08-048556Actual
80114629.002022-06-0310076Actual
21977125.002024-02-016836Actual
2949156.002024-09-027136Actual
32933167.002024-12-039056Actual
8480302.002023-01-046646Actual
8560144.002023-01-049056Actual
24951298.002024-05-039216Actual
9578100.002023-02-018436Budget
25106120484.002024-05-032176Actual
1780125.002022-07-048946Actual
1591549.002023-08-048456Actual
31830141.002024-11-027466Actual
13904137.002023-06-038946Actual
108056160.002023-03-045766Actual
23908200.002024-04-027416Actual
15819303.002023-08-046226Actual
12950550.002023-05-048736Budget
953831.002023-02-019426Actual
25997153.002024-06-026616Actual
305821003.002024-10-036126Actual
526480280.002022-10-041376Actual
7231200.002022-12-047816Budget
31694566.002024-11-028016Actual
117862300.002023-04-036236Budget
13964272.002023-06-039066Actual
10844115.002023-03-048366Actual
1397812485.002023-06-031876Actual
2720981.002024-07-036846Actual
8454380.002023-01-048136Budget
17994231.002023-10-046566Actual
2715997.002024-07-037426Actual
1889112.002023-11-036926Actual
328316730.002024-12-036026Actual
2921120.002022-08-047356Budget
3971468.002022-09-038736Actual
1900172.002023-11-036866Actual
36358235.002025-03-049056Actual
13010100.002023-05-046556Budget
2493534.002024-05-037116Actual
23911125.002024-04-027816Actual
3634424.002025-03-047156Actual
34049294.002025-01-038056Actual
18888106.002023-11-036626Actual
6209406.002022-11-038136Actual
53155.002022-06-036826Actual
3626562.002025-03-047326Actual
29556.002022-08-045466Actual
38819.002022-09-039616Actual
11696208.002023-04-036716Actual
22943-54.002024-03-039126Actual
2881380.002022-08-047746Budget
34046155.002025-01-037656Actual
14914-162.002023-07-049146Actual
30676168.002024-10-038156Actual
975086383.002023-02-011576Actual
60040.002022-06-038236Budget
15860315.002023-08-048136Actual
7201539.002022-06-036166Actual
3071371.002024-10-038566Actual
38687103.002025-05-048466Actual
35117102.002025-02-017626Actual
387106123.002025-05-042376Actual
11872-137.002023-04-039146Actual
35102-262.002025-02-019116Actual
139834466.002023-06-032376Actual
638880489.002022-11-031376Actual
6133898.002022-11-036126Actual
16882202.002023-09-036736Actual
9680112.002023-02-019256Actual
36324422.002025-03-048046Actual
36294165.002025-03-047436Actual
1191890.002023-04-039056Actual
2105760.002024-01-046866Actual
16418.002022-07-049616Actual
35154520.002025-02-018736Actual
11712480.002023-04-038016Budget
2840711060.002024-08-035266Actual
5127280.002022-10-047746Budget
1304150.002023-05-048556Budget
21019-198.002024-01-049146Actual
4007380.002022-09-038046Budget
5028100.002022-10-047626Budget
2833620.002022-08-047736Actual
1594622.002023-08-048266Actual
30743187856.002024-10-033576Actual
683100.002022-06-037656Budget
24087139973.002024-04-023776Actual
219419.002024-02-019616Actual
2505327.002024-05-038556Actual
37569182333.002025-04-033776Actual
35082205.002025-02-016516Actual
410047.002022-09-037166Actual
1899421804.002022-07-04676Actual
35181176.002025-02-018946Actual
2830736.002024-08-036826Actual
11823176.002023-04-038936Actual
2196463.002024-02-018926Actual
749073.002022-12-048466Actual
35232120.002025-02-017866Actual
10836100.002023-03-047866Budget
1693893.002023-09-037356Actual
1596113963.002023-08-04776Actual
558176.002022-06-038726Actual
36334396.002025-03-049246Actual
9481100.002023-02-018416Budget
363112243.002025-03-046146Actual
527721794.002022-10-043276Actual
14971162.002023-07-048966Actual
954228300.002023-02-016036Budget
1809177.002022-07-047756Actual
35116157.002025-02-017426Actual
23921-285.002024-04-029116Actual
8654361904.002023-01-044676Actual
329382709.002024-12-035366Actual
20048-195.002023-12-049166Actual
2863280.002022-08-046546Budget
32983166274.002024-12-032176Actual
539100.002022-06-037426Budget
752825020.002022-12-043876Actual
25069273.002024-05-036566Actual
10632193.002023-03-047726Actual
23063320339.002024-03-03676Actual
966710.002023-02-018256Budget
13043293.002023-05-048756Actual
85726244.002023-01-045766Actual
847215600.002023-01-046046Budget
32832690.002024-12-036126Actual
771125316.002022-06-0310166Actual
1687055.002023-09-038926Actual
351068413.002025-02-016026Actual
1796643.002023-10-046856Actual
2209920008.002024-02-012876Actual
8371424.002023-01-049216Actual
35094299.002025-02-018116Actual
7404100.002022-12-046656Budget
2401322.002024-04-027156Actual
746723.002022-12-046966Actual
18887118.002023-11-036526Actual
299537.002022-08-048266Actual
27163223.002024-07-038026Actual
21054162.002024-01-046566Actual
5096480.002022-10-048736Budget
5075118.002022-10-047436Actual
2932200.002022-08-048056Budget
11984451651.002023-04-0310166Actual
19962346.002023-12-049036Actual
51071000.002022-10-046246Budget
962280.002023-02-018346Budget
16926-182.002023-09-039146Actual
2504374.002024-05-037356Actual
972788.002023-02-018366Actual
960275.002023-02-016846Actual
1487239.002023-07-046936Actual
1991746.002023-12-046726Actual
8395100.002023-01-047426Budget
28344440.002024-08-038136Actual
1088913715.002023-03-0410076Actual
8419145.002023-01-049226Actual
17948259.002023-10-048046Actual
1488131.002023-07-048236Actual
702200.002022-06-038756Budget
28403232.002024-08-039056Actual
2093465.002024-01-048516Actual
26084105.002024-06-027446Actual
38672319.002025-05-046666Actual
2398614.002024-04-026946Actual
28315158.002024-08-038026Actual
37574-95783.002025-04-034676Actual
31689266.002024-11-027316Actual
3756541631.002025-04-033276Actual
38632259.002025-05-049046Actual
3862622.002025-05-048246Actual
16850637.002023-09-036126Actual
20936161.002024-01-048916Actual
14965223.002023-07-048166Actual
14840139.002023-07-046526Actual
3175141.002024-11-028236Actual
36316123.002025-03-046846Actual
962761.002023-02-018546Actual
22984108.002024-03-037446Actual
3297969616.002024-12-031576Actual
10596104.002023-03-048416Actual
117801432012.002023-04-031036Actual
3187338028.002024-11-024076Actual
1078668.002023-03-048356Actual
306931819.002024-10-036166Actual
2303923.002024-03-036966Actual
29507704.002024-09-029236Actual
950480.002023-02-016726Budget
9754105139.002023-02-012176Actual
13903302.002023-06-038746Actual
2299252.002024-03-038446Actual
34070200.002025-01-036666Actual
38683536.002025-05-048066Actual
973171.002023-02-018566Actual
290262.002022-08-049446Actual
2303121022.002024-03-036066Actual
27227492.002024-07-039246Actual
2002029.002023-12-045466Actual
399178.002022-09-036846Actual
3635460.002025-03-048456Actual
34006-383.002025-01-039136Actual
636200.002022-06-037646Budget
3005268.002022-08-049066Actual
10729380.002023-03-047746Budget
26057168.002024-06-027336Actual
23975376.002024-04-029036Actual
2293141.002024-03-037626Actual
1184440.002023-04-037146Actual
633017400.002022-11-036066Budget
19907302.002023-12-049016Actual
1995988.002023-12-048536Actual
2972200.002022-08-046766Budget
36424-128799.002025-03-044676Actual
11939280.002023-04-036566Budget
1786932.002023-10-048216Actual
3865375.002025-05-048356Actual
1084330.002023-03-048266Budget
8610112.002023-01-048366Actual
23963130.002024-04-027436Actual
20004150.002023-12-047756Actual
29546130.002024-09-027656Actual
17882662.002023-10-046226Actual
95443214.002023-02-016136Actual
38565102.002025-05-047326Actual
69747.002022-06-038456Actual
18371219.002022-07-045466Actual
14869357.002023-07-046636Actual
618027040.002022-11-036036Actual
15874144.002023-08-046546Actual
8628547222.002023-01-04476Actual
36304589.002025-03-048736Actual
58470.002022-06-037136Budget
31740136.002024-11-026736Actual
2722195.002024-07-038446Actual
219982177.002024-02-016146Actual
52311800.002022-10-047666Budget
23970117.002024-04-028336Actual
24089111416.002024-04-023976Actual
2208938663.002024-02-011376Actual
31849239109.002024-11-02476Actual
19987142.002023-12-048946Actual
12951160.002023-05-048936Actual
512177.002022-06-038916Actual
4115601.002022-09-038066Actual
6279550.002022-11-036256Budget
94501900.002023-02-016216Budget
138458.002023-06-038226Actual
1282854.002023-05-047116Actual
180013.002022-07-046956Actual
10716100.002023-03-046746Budget
26136187.002024-06-026666Actual
2308295546.002024-03-033576Actual
3512536.002025-02-018526Actual
3860100.002022-09-037816Budget
1303622.002023-05-048256Actual
3641635580.002025-03-043376Actual
56923000.002022-06-036036Budget
401670.002022-09-038546Budget
25091388.002024-05-039266Actual
9629293.002023-02-018746Actual
2001135.002023-12-048556Actual
31841226.002024-11-028966Actual
727280.002022-06-036666Budget
1686-81.002022-07-049126Actual
13992112002.002023-06-033776Actual
84291500.002023-01-046236Budget
2946472.002024-09-027326Actual
189717.002023-11-036956Actual
14903209.002023-07-047746Actual
2103816.002024-01-048256Actual
3064223.002024-10-036946Actual
1385057.002023-06-038926Actual
8363100.002023-01-048416Budget
49611800.002022-10-046116Budget
1057780.002023-03-047116Budget
3521613085.002025-02-015766Actual
31785367.002024-11-029246Actual
1666161.002022-07-047726Actual
2722911370.002024-07-036056Actual
576426.002022-06-036636Actual
2601975272.002024-06-021226Actual
179071115146.002023-10-041136Actual
163094.002022-07-048416Actual
10631100.002023-03-047626Budget
9465200.002023-02-017416Budget
6138100.002022-11-036526Budget
2844992726.002024-08-031576Actual
3519158.002025-02-016756Actual
32877109.002024-12-038436Actual
1726150.002022-07-048336Actual
2408018622.002024-04-022876Actual
1994030391.002023-12-046036Actual
2496539.002024-05-037626Actual
9553156.002023-02-016736Actual
1797831.002023-10-048456Actual
1393927039.002023-06-035766Actual
1722410.002022-07-048136Actual
3393537.002025-01-036916Actual
190630604.002022-07-041976Actual
281123000.002022-08-046036Budget
15795105.002023-08-046716Actual
5189200.002022-10-048756Budget
1793131.002022-07-046556Actual
682100.002022-06-037456Budget
119959219.002023-04-032076Actual
61822434.002022-11-036136Actual
1311814052.002023-05-04776Actual
1500131298.002023-07-043876Actual
33967126.002025-01-037726Actual
1590421.002023-08-046956Actual
138543.002023-06-039626Actual
4139374891.002022-09-03676Actual
28279214.002024-08-036716Actual
3173528620.002024-11-026036Actual
37449361.002025-04-038136Actual
74541300.002022-12-046166Budget
1482974.002023-07-048516Actual
10745380.002023-03-048746Budget
27135127.002024-07-037816Actual
1710190.002022-07-047336Actual
160929.002022-07-046916Actual
22079-222.002024-02-019166Actual
6109100.002022-11-037816Budget
4054280.002022-09-038056Budget
180483.002022-07-047356Actual
30575284.002024-10-038916Actual
1288294.002023-05-047626Actual
199374.002023-12-049626Actual
5235128.002022-10-047866Actual
863338558.002023-01-041476Actual
670179.002022-06-036656Actual
26043-97.002024-06-029126Actual
139679.002023-06-039666Actual
24950-179.002024-05-039116Actual
33969176.002025-01-038026Actual
9458152.002023-02-016816Actual
15925198.002023-08-045466Actual
374871711.002025-04-036156Actual
32853111.002024-12-039026Actual
1062150.002023-03-046826Budget
27164138.002024-07-038126Actual
209409.002024-01-049616Actual
35208172.002025-02-019056Actual
11857480.002023-04-038046Budget
21046242.002024-01-049256Actual
10637200.002023-03-048026Budget
399431.002022-09-037146Actual
159226.002023-08-049656Actual
37464193.002025-04-036646Actual
35107690.002025-02-016126Actual
188590.002022-07-048566Budget
10831100.002023-03-047466Budget
9457100.002023-02-016816Budget
10730131.002023-03-047846Actual
34033428.002025-01-039246Actual
19906196.002023-12-048916Actual
24987102.002024-05-036736Actual
22968454.002024-03-038736Actual
40780.002022-09-035466Budget
37508242.002025-04-039056Actual
37408883.002025-04-036226Actual
273036123.002024-07-032376Actual
30572112.002024-10-038416Actual
3515915.002025-02-019636Actual
9512100.002023-02-017426Budget
31759652.002024-11-029236Actual
3282041.002024-12-038216Actual
12819343.002023-05-046516Actual
7344270.002022-12-049036Actual
12883100.002023-05-047626Budget

Generated 2025-07-03 07:27:33.965 UTC