[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 369   

8319 items

NOTE: Only 1000 elements of total 8319 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328603326.002024-12-036136Actual
7123759.002022-06-035366Actual
1731527.002022-07-048736Actual
35182270.002025-02-019046Actual
2497541.002024-05-038926Actual
271319292.002022-08-046016Actual
64624.002022-06-038246Actual
14958650.002023-07-047266Actual
1287339.002023-05-046826Actual
3861590.002025-05-046746Actual
1591457.002023-08-048356Actual
13919141.002023-06-037456Actual
3064889.002024-10-037846Actual
964474.002023-02-016656Actual
1199141074.002023-04-031476Actual
1994724.002023-12-046936Actual
35156445.002025-02-019036Actual
2820200.002022-08-046736Budget
117862300.002023-04-036236Budget
387018128.002025-05-04876Actual
283561497.002024-08-036146Actual
4066200.002022-09-038756Budget
11975380.002023-04-038766Budget
1077880.002023-03-047856Budget
13089380.002023-05-047766Budget
1799933.002023-10-047166Actual
1084233.002023-03-048266Actual
2845155087.002024-08-031976Actual
38614174.002025-05-046646Actual
159226.002023-08-049656Actual
6111487.002022-11-038016Actual
12984497.002023-05-048046Actual
131278156.002023-05-042276Actual
18922153.002023-11-037436Actual
32906218.002024-12-038946Actual
210934422.002024-01-042376Actual
350811264.002025-02-016216Actual
22953192.002024-03-036736Actual
29622267.002022-08-046166Actual
304115696.002022-08-0410076Actual
3072511569.002024-10-03776Actual
25032285.002024-05-039246Actual
3185755087.002024-11-021976Actual
13071223.002023-05-046666Actual
5009850.002022-10-046126Budget
294851852.002024-09-026236Actual
12865850.002023-05-046226Budget
1756220.002022-07-047346Budget
1186025.002023-04-038246Actual
4070150.002022-09-039256Actual
385301994.002025-05-046116Actual
32862345.002024-12-036536Actual
362821289157.002025-03-041036Actual
24067352320.002024-04-02676Actual
85718700.002023-01-045766Budget
2952525.002024-09-028246Actual
12922117.002023-05-046836Actual
1488131.002023-07-048236Actual
239338.002024-04-027126Actual
1597321593.002023-08-042876Actual
182435.002022-07-048556Actual
2839380.002022-08-048136Budget
16924149.002023-09-038946Actual
27249208.002024-07-038756Actual
682100.002022-06-037456Budget
63039.002022-06-037146Actual
10694124.002023-03-048436Actual
8587100.002023-01-046866Budget
3842380.002022-09-036516Actual
3411026058.002025-01-032876Actual
24049323.002024-04-027766Actual
13968778.002023-06-039766Actual
631140.002022-11-038556Actual
2908728.002022-08-046256Actual
219732806.002024-02-016236Actual
13998954914.702023-06-034576Actual
13112247.002023-05-049766Actual
9553156.002023-02-016736Actual
17995210.002023-10-046666Actual
14941238.002023-07-049256Actual
1598572491.002023-08-044676Actual
2619023796.002024-06-024676Actual
27163223.002024-07-038026Actual
950715.002023-02-016926Actual
2106996.002024-01-048366Actual
16971700.002022-07-046236Budget
1694646.002023-09-038356Actual
289581.002022-08-048546Actual
7215200.002022-12-046716Budget
40903260.002022-09-036366Actual
285715600.002022-08-046046Actual
295766400.002022-08-045666Budget
29520187.002024-09-027646Actual
1672100.002022-07-048126Budget
1997168.002023-12-046746Actual
609168.002022-06-038936Actual
210476.002024-01-049656Actual
3409447500.002025-01-039966Actual
7275142.002022-12-047626Actual
2200388.002024-02-016846Actual
38571162.002025-05-048126Actual
11781918306.002023-04-031136Actual
24947340.002024-05-038716Actual
209409.002024-01-049616Actual
7419176.002022-12-047756Actual
3508575.002025-02-016816Actual
614162.002022-11-036726Actual
1596612485.002023-08-041876Actual
1393852225.002023-06-035666Actual
2818473.002022-08-046636Actual
2617533870.002024-06-022476Actual
972530.002023-02-018266Budget
36390233.002025-03-048966Actual
18908158.002023-11-039226Actual
8481100.002023-01-046746Budget
1903339785.002023-11-031976Actual
31833113.002024-11-027866Actual
9523200.002023-02-018126Budget
317076517.002024-11-026026Actual
728660.002022-12-048326Budget
37471185.002025-04-037646Actual
32873608.002024-12-038036Actual
13010100.002023-05-046556Budget
7439-60.002022-12-049156Actual
1899420344.002023-11-036066Actual
130641900.002023-05-046166Budget
157921639.002023-08-046216Actual
3855100.002022-09-037416Budget
77631186.002022-06-031376Actual
1997981.002023-12-047846Actual
36358235.002025-03-049056Actual
2192996.002024-02-017816Actual
107101074.002023-03-046246Actual
38539185.002025-05-047416Actual
168783309.002023-09-036136Actual
18959000.002022-07-049966Actual
506118.002022-06-038416Actual
31750405.002024-11-028136Actual
17903-81.002023-10-049126Actual
2496729.002024-05-037826Actual
2191621022.002024-02-016016Actual
10699186.002023-03-048936Actual
20921102.002024-01-046816Actual
4978100.002022-10-047416Budget
628470.002022-11-036756Budget
591558.002022-06-037736Actual
5233372.002022-10-047766Actual
2297415973.002024-03-036046Actual
167844.002022-07-048426Actual
38576208.002025-05-048726Actual
52021800.002022-10-045466Budget
21091138643.002024-01-042176Actual
14836126504.002023-07-041226Actual
8430358.002023-01-046536Actual
34049294.002025-01-038056Actual
21067263.002024-01-048166Actual
9484480.002023-02-018716Budget
2504041.002024-05-036856Actual
9701100.002023-02-016766Budget
3746016470.002025-04-036046Actual
31752143.002024-11-028336Actual
764-174.002022-06-039166Actual
13084120.002023-05-047466Actual
36372162.002025-03-046666Actual
328052601.002024-12-036116Actual
20046159.002023-12-048966Actual
1305795000.002023-05-045666Budget
9583176.002023-02-018936Actual
12916338.002023-05-046536Actual
6201312.002022-11-037636Actual
274431.002022-08-048216Actual
10633200.002023-03-047726Budget
851653.002023-01-049446Actual
2608767.002024-06-027846Actual
31864223368.002024-11-022976Actual
27217471.002024-07-038046Actual
588100.002022-06-037436Budget
31731180.002024-11-029226Actual
1488396.002023-07-048436Actual
953140.002023-02-018526Budget
2960555087.002024-09-021976Actual
35092127.002025-02-017816Actual
17857311.002023-10-046616Actual
275090.002022-08-048516Budget
976329674.002023-02-013476Actual
30558287.002024-10-036616Actual
2880382.002022-08-047746Actual
10740105.002023-03-048446Actual
8434169.002023-01-046736Actual
38657170.002025-05-048956Actual
15959371587.002023-08-04476Actual
3072845739.002024-10-031476Actual
291470.002022-08-046756Budget
2204043.002024-02-018356Actual
9664200.002023-02-018056Budget
168497761.002023-09-036026Actual
38544319.002025-05-048116Actual
32957136.002024-12-037866Actual
754107.002022-06-038366Actual
3067091.002024-10-037356Actual
11720108.002023-04-038416Actual
629030.002022-11-037156Budget
3068910.002024-10-035466Actual
84761400.002023-01-046246Budget
24063655.002024-04-029766Actual
5155832.002022-10-046256Actual
528714324.002022-10-0410076Actual
295692118.002024-09-026366Actual
32890135.002024-12-036746Actual
36250343.002025-03-048916Actual
1736417.002022-07-049236Actual
219982177.002024-02-016146Actual
2209026055.002024-02-011476Actual
95921600.002023-02-016146Budget
8601380.002023-01-047766Budget
6117100.002022-11-038316Budget
27171153.002024-07-039026Actual
272301050.002024-07-036156Actual
13962340.002023-06-038766Actual
11735950.002023-04-036126Budget
11703270.002023-04-037316Actual
1287280.002023-05-046726Budget
4987511.002022-10-048016Actual
70371.002022-06-038956Actual
3176932.002024-11-027146Actual
271241531.002024-07-036216Actual
2206349.002024-02-017166Actual
505133.002022-06-038316Actual
2306912485.002024-03-031876Actual
69747.002022-06-038456Actual
2947430.002024-09-028526Actual
855540.002023-01-048556Budget
2766480.002022-08-046226Budget
25111159582.002024-05-032976Actual
1648480.002022-07-046226Budget
339804.002025-01-039626Actual
19059604.002022-07-041876Actual
28359298.002024-08-036646Actual
34070200.002025-01-036666Actual
29518151.002024-09-027346Actual
514843.002022-10-049446Actual
28297-367.002024-08-039116Actual
220228.002024-02-019646Actual
31709602.002024-11-026226Actual
518110.002022-10-048256Budget
3525914978.002025-02-012276Actual
38695532.002025-05-049766Actual
86403402.002023-01-042376Actual
11825-216.002023-04-039136Actual
3182589.002024-11-026866Actual
31811259.002024-11-029256Actual
11871171.002023-04-039046Actual
847114040.002023-01-046046Actual
138583093.002023-06-036136Actual
18866123.002023-11-037316Actual
39388-1050.002025-06-029376Actual
13811191.002023-06-037316Actual
191616969.002022-07-043376Actual
832725506.002023-01-046016Actual
3525655087.002025-02-011976Actual
79018648.002022-06-033376Actual
404011.002022-09-036956Actual
97151500.002023-02-017666Budget
84751404.002023-01-046246Actual
37529152.002025-04-037466Actual
23983125.002024-04-026646Actual
1642114378.002022-07-041226Actual
611430.002022-11-038216Budget
318526990.002024-11-02876Actual
3526132615.002025-02-012476Actual
8345300.002023-01-047316Budget
6407100579.002022-11-033976Actual
9510120.002023-02-017326Budget
180483.002022-07-047356Actual
1795016.002023-10-048246Actual
635200.002022-06-037446Budget
4019380.002022-09-038746Budget
1491051.002023-07-048546Actual
3182739.002024-11-027166Actual
4984100.002022-10-047816Budget
2830095854.002024-08-031226Actual
24955568.002024-05-036126Actual
856712400.002023-01-045366Budget
1287876.002023-05-047326Actual
517680.002022-10-047856Budget
8454380.002023-01-048136Budget
1857100.002022-07-046866Budget
511480.002022-06-038716Budget
17917230.002023-10-047336Actual
1582839.002023-08-047626Actual
2209821970.002024-02-012476Actual
75139604.002022-12-041876Actual
28338321.002024-08-037336Actual
27194150.002024-07-038336Actual
25996168.002024-06-026516Actual
12900200.002023-05-048726Budget
1078950.002023-03-048556Budget
13953870.002023-06-037666Actual
3942100.002022-09-036736Budget
12012434288.002023-04-034676Actual
967236.002023-02-018456Actual
14852104.002023-07-048126Actual
16965172.002023-09-036666Actual
1579722.002023-08-046916Actual
7480105.002022-12-047866Actual
2987486.002022-08-047766Actual
37473108.002025-04-037846Actual
850220.002023-01-048246Budget
26007293.002024-06-028016Actual
1790630.002022-07-046256Actual
1796978.002023-10-047356Actual
38595302.002025-05-047636Actual
6318128.002022-11-039256Actual
20012151.002023-12-048756Actual
3855414.002025-05-049616Actual
22008176.002024-02-017646Actual
22045136.002024-02-019056Actual
2510439785.002024-05-031976Actual
3408492.002025-01-038366Actual
10611950.002023-03-046126Budget
20966128.002024-01-049226Actual
11879788.002023-04-036156Actual
2109830934.002024-01-043276Actual
166166.002022-07-047326Actual
2870100.002022-08-046846Budget
31842346.002024-11-029066Actual
1179776.002023-04-037136Actual
178543061.002023-10-046116Actual
31775368.002024-11-028046Actual
1590373.002023-08-046856Actual
9463300.002023-02-017316Budget
30683193.002024-10-039056Actual
2394636.002024-04-028926Actual
2108765039.002024-01-041576Actual
11940355.002023-04-036566Actual
511680.002022-10-046846Budget
20033247.002023-12-047266Actual
26163320272.002024-06-02676Actual
12909526197.002023-05-041136Actual
73331.002022-06-036966Actual
74502813.002022-12-045766Actual
13025100.002023-05-047656Budget
20992352.002024-01-049036Actual
1314316153.002023-05-0410076Actual
2831277.002024-08-037626Actual
393323400.002022-09-036036Budget
14887343.002023-07-049036Actual
32923210.002024-12-037756Actual
38560147.002025-05-046626Actual
15874144.002023-08-046546Actual
3950182.002022-09-037336Actual
15894-158.002023-08-049146Actual
3284929.002024-12-038426Actual
3860100.002022-09-037816Budget
85726244.002023-01-045766Actual
2947-94.002022-08-049156Actual
6314200.002022-11-038756Budget
1380930.002023-06-036916Actual
3870340642.002025-05-041476Actual
2912149.002022-08-046656Actual
31756318.002024-11-028936Actual
291760.002022-08-046856Budget
415215696.002022-09-032876Actual
21993396.002024-02-019036Actual
12937621.002023-05-048036Actual
3756630545.002025-04-033376Actual
16845-279.002023-09-039116Actual
1890577.002023-11-038926Actual
15849168.002023-08-046636Actual
173918564.002022-07-046046Actual
954228300.002023-02-016036Budget
499690.002022-10-048516Budget
4965355.002022-10-046516Actual
31809194.002024-11-029056Actual
1064113.002023-03-048226Actual
15875131.002023-08-046646Actual
2408424969.002024-04-023376Actual
1588955.002023-08-048446Actual
19908-242.002023-12-049116Actual
746682.002022-12-046866Actual
2723100.002022-08-046716Budget
21983440.002024-02-017736Actual
189934512.002023-11-035766Actual
149191404.002023-07-046256Actual
5064261.002022-10-046636Actual
37384135.002025-04-036716Actual
29504343.002024-09-028936Actual
1087517771.002023-03-042476Actual
5097148.002022-10-048936Actual
22963305.002024-03-038136Actual
2728082.002024-07-038466Actual
1614125.002022-07-047416Actual
37439234.002025-04-036736Actual
303821349.002022-08-044076Actual
25019113.002024-05-037646Actual
31808126.002024-11-028956Actual
30632-320.002024-10-039136Actual
37458512.002025-04-039236Actual
1076357.002023-03-046756Actual
8457100.002023-01-048336Budget
7440100.002022-12-049256Actual
26058101.002024-06-027436Actual
282539.002022-08-047136Actual
84741600.002023-01-046146Budget
12982100.002023-05-047846Budget
28443325510.002024-08-03476Actual
4021210.002022-09-039046Actual
106632300.002023-03-046236Budget
2301767.002024-03-038356Actual
305821003.002024-10-036126Actual
952660.002023-02-018326Budget
32857982134.002024-12-031036Actual
26088259.002024-06-028046Actual
1899421804.002022-07-04676Actual
1816125.002022-07-048156Actual
3870716595.002025-05-042076Actual
1287450.002023-05-046826Budget
3072147500.002024-10-039966Actual
9549280.002023-02-016536Budget
17431856.002022-07-046246Actual
3867535.002025-05-046966Actual
9512100.002023-02-017426Budget
2505327.002024-05-038556Actual
25022291.002024-05-038046Actual
20016188.002023-12-049256Actual
3864985.002025-05-047856Actual
6257280.002022-11-038146Budget
12863950.002023-05-046126Budget
6139120.002022-11-036626Actual
2992358.002022-08-048166Actual
3525457454.002025-02-011576Actual
630751.002022-11-038356Actual
1830117.002022-07-049256Actual
2007479813.002023-12-043576Actual
29620168322.002024-09-023976Actual
3186229793.002024-11-022476Actual
1494729044.002023-07-045766Actual
341212791099.002025-01-034376Actual
12940380.002023-05-048136Budget
840716.002023-01-048226Actual
15858125.002023-08-047836Actual
3864424.002025-05-047156Actual
31748160.002024-11-027836Actual
18381200.002022-07-045466Budget
250336.002024-05-039646Actual
1699812485.002023-09-031876Actual
1891888.002023-11-036836Actual
2393825.002024-04-027826Actual
1997419.002023-12-047146Actual
35129-122.002025-02-019126Actual
21005144.002024-01-047346Actual
864520237.002023-01-043276Actual
11803345.002023-04-037636Actual
6247105.002022-11-037446Actual
96838050.002023-02-015266Actual
10652-76.002023-03-049126Actual
118908.002023-04-036956Actual
303086845.002022-08-043176Actual
169947869.002023-09-03876Actual
558176.002022-06-038726Actual
131259604.002023-05-042076Actual
2202781.002024-02-016656Actual
18461335.002022-07-046166Actual
10831100.002023-03-047466Budget
230872297779.002024-03-034376Actual
1078320.002023-03-048256Actual
28072.002022-08-049626Actual
3064223.002024-10-036946Actual
634186.002022-11-036766Actual
352116.002025-02-019656Actual
524130.002022-10-048266Budget
8431280.002023-01-046536Budget
17865432.002023-10-047716Actual
11826360.002023-04-039236Actual
386801134.002025-05-047666Actual
8442220.002023-01-047336Budget
2604179.002024-06-028926Actual
31789967.002024-11-026256Actual
731759.002022-12-047136Actual
29550165.002024-09-028156Actual
2969280.002022-08-046666Budget
64984.002022-06-038346Actual
35201147.002025-02-018156Actual
1077199.002023-03-047456Actual
13957246.002023-06-038166Actual
3626085.002025-03-046626Actual
35181176.002025-02-018946Actual
30601208.002024-10-038726Actual
19895131.002023-12-047416Actual
189391419.002023-11-036146Actual
189401419.002023-11-036246Actual
2394218.002024-04-028326Actual
2093369.002024-01-048416Actual
3856968.002025-05-047826Actual
329856123.002024-12-032376Actual
7338117.002022-12-048436Actual
2495742.002024-05-036526Actual
19026364334.002023-11-03676Actual
2308124441.002024-03-033476Actual
503914.002022-10-048226Actual
11839100.002023-04-036746Budget
63788257.002022-11-039466Actual
26069382.002024-06-028936Actual
302814629.002022-08-042876Actual
3871635916.002025-05-043376Actual
10781200.002023-03-048156Budget
2392860.002024-04-026526Actual
729040.002022-12-048526Budget
35271155812.002025-02-013976Actual
10649200.002023-03-048726Budget
1613196.002022-07-047316Actual
3853251.002022-09-037316Actual
30239507.002022-08-042076Actual
179093095.002023-10-046136Actual
2308385046.002024-03-033776Actual
6352100.002022-11-037466Budget
352181786.002025-02-016166Actual
1623550.002022-07-048016Budget
3742782.002025-04-038926Actual
965110.002023-02-017156Actual
15925198.002023-08-045466Actual
36325261.002025-03-048146Actual
13116110379.002023-05-04476Actual
2109924727.002024-01-043376Actual
1993371.002023-12-048926Actual
1382097.002023-06-038416Actual
2950916825.002024-09-026046Actual
9465200.002023-02-017416Budget
18950236.002023-11-037746Actual
1493643.002023-07-048556Actual
1596586479.002023-08-041576Actual
1698947500.002023-09-039966Actual
26177237774.002024-06-022976Actual
853340.002023-01-047156Budget
2839869.002024-08-038356Actual
32952209.002024-12-037266Actual
1788813.002023-10-047126Actual
639380.002022-06-037746Budget
8393120.002023-01-047326Budget
13074114.002023-05-046766Actual
14885416.002023-07-048736Actual
35163201.002025-02-016546Actual
406250.002022-09-038456Budget
16869113.002023-09-038726Actual
148662806.002023-07-046136Actual
6349591.002022-11-037266Actual
11709515.002023-04-037716Actual
10657385512.002023-03-041136Actual
16873112.002023-09-039226Actual
839126.002023-01-047126Actual
29549266.002024-09-028056Actual
3178064.002024-11-028546Actual
85796500.002023-01-046366Budget
3526541631.002025-02-013276Actual
18031131958.002023-10-042176Actual
160799.002022-07-046816Actual
8404161.002023-01-048126Actual
2109210603.002024-01-042276Actual
185011863.002022-07-046366Actual
3635556.002025-03-048556Actual
117371126.002023-04-036226Actual
14937189.002023-07-048756Actual
32965292.002024-12-038966Actual
85645.002023-01-049656Actual
24092-36248.002024-04-024676Actual
26172180130.002024-06-022176Actual
5209819.002022-10-046266Actual
1587922.002023-08-047146Actual
19020399.002023-11-039266Actual
1176650.002023-04-038326Budget
3029121422.002022-08-042976Actual
303122461.002022-08-043276Actual
664850.002022-06-036156Budget
5249410.002022-10-048766Actual
23057406.002024-03-039266Actual
22060148.002024-02-016766Actual
167930.002022-07-048426Budget
624223.002022-11-037146Actual
14849162.002023-07-047726Actual
32854-89.002024-12-039126Actual
12007120289.002023-04-033776Actual
29459105.002024-09-026626Actual
1292580.002023-05-047136Budget
25046154.002024-05-037756Actual
1495620.002023-07-046966Actual
630860.002022-11-038356Budget
962761.002023-02-018546Actual
10738100.002023-03-048346Budget
3746830.002025-04-037146Actual
2494096.002024-05-037816Actual
520617400.002022-10-046066Budget
386359.002025-05-049646Actual
2831066.002024-08-037326Actual
139749123.002023-06-03876Actual
1188929.002023-04-036856Actual
97385112.002023-02-019466Actual
70044.002022-06-038556Actual
29533396.002024-09-029246Actual
3996220.002022-09-037346Budget
1995988.002023-12-048536Actual
1292434.002023-05-046936Actual
524789.002022-10-048566Actual
230011287.002024-03-036156Actual
15804450.002023-08-048016Actual
1289310.002023-05-048226Budget
17994231.002023-10-046566Actual
15958209808.002023-08-0410166Actual
6100189.002022-11-037316Actual
18451500.002022-07-046166Budget
2726019977.002024-07-036066Actual
3870262792.002025-05-041376Actual
108091900.002023-03-046166Budget
14859111.002023-07-049026Actual
25078811.002024-05-037666Actual
73043300.002022-12-046136Budget
97397.002023-02-019666Actual
1301485.002023-05-046756Actual
2614919.002024-06-028266Actual
2109011486.002024-01-042076Actual
272041939.002024-07-036146Actual
1177140.002023-04-038526Budget
2408327176.002024-04-023276Actual
73071378.002022-12-046236Actual
518840.002022-10-048556Budget
1686822.002023-09-038526Actual
407951600.002022-09-035666Budget
33994298.002025-01-037636Actual
38674120.002025-05-046866Actual
50601516.002022-10-046236Actual
301856500.002022-08-041376Actual
1997314.002023-12-046946Actual
1687135.002022-07-049226Actual
1397563635.002023-06-031376Actual
3634259.002025-03-046856Actual
21073200.002024-01-048966Actual
850665.002023-01-048446Actual
7370250.002022-12-047646Actual
2613115195.002024-06-026066Actual
2394974.002024-04-029226Actual
951194.002023-02-017326Actual
21957137.002024-02-018026Actual
10759100.002023-03-046556Budget
35234291.002025-02-018166Actual
10680280.002023-03-047636Budget
511591.002022-10-046846Actual
5047200.002022-10-048726Budget
35130204.002025-02-019226Actual
670179.002022-06-036656Actual
189141786.002023-11-036236Actual
639310084.002022-11-032076Actual
27190155.002024-07-037836Actual
19944218.002023-12-046636Actual
2306730752.002024-03-031476Actual
2502753.002024-05-038546Actual
27171736.002022-08-046216Actual
20969985000.002024-01-041136Actual
21034218.002024-01-047756Actual
632914820.002022-11-036066Actual
28428484.002024-08-038066Actual
306931819.002024-10-036166Actual
5203212400.002022-10-045666Budget
16917324.002023-09-038046Actual
1196627.002023-04-038266Actual
3395864.002025-01-036526Actual
2931270.002022-08-048056Actual
35117102.002025-02-017626Actual
26135206.002024-06-026566Actual
19952395.002023-12-047736Actual
1992810.002023-12-048226Actual
3058811.002024-10-036926Actual
41324761.002022-09-039466Actual
1587750.002023-08-046846Actual
1398424008.002023-06-032476Actual
383618600.002022-09-036016Budget
954326780.002023-02-016036Actual
10775215.002023-03-047756Actual
752825020.002022-12-043876Actual
20048-195.002023-12-049166Actual
10681550.002023-03-047736Budget
399431.002022-09-037146Actual
36357153.002025-03-048956Actual
31782179.002024-11-028946Actual
3289230.002024-12-036946Actual
24089111416.002024-04-023976Actual
509494.002022-10-048536Actual
10583260.002023-03-047616Actual
73061500.002022-12-046236Budget
30604-166.002024-10-039126Actual
22957256.002024-03-037336Actual
10656572963.002023-03-041036Actual
37454554.002025-04-038736Actual
9616380.002023-02-018046Budget
2722285.002024-07-038546Actual
634129.002022-06-037446Actual
1187611800.002023-04-036056Budget
739220.002022-06-037366Budget
972980.002023-02-018466Budget
13032351.002023-05-048056Actual
3071190.002024-10-038366Actual
28458242580.002024-08-032976Actual
36304589.002025-03-048736Actual
1802812485.002023-10-041876Actual
6304200.002022-11-038156Budget
38565102.002025-05-047326Actual
279440.002022-08-048326Budget
3865369.002022-09-038116Actual
1392265.002023-06-037856Actual
29486357.002024-09-026536Actual
1701819810.002023-09-0310076Actual
18936.002022-07-049666Actual
30576436.002024-10-039016Actual
116901900.002023-04-036216Budget
6246100.002022-11-037446Budget
1687732249.002023-09-036036Actual
384938.002022-09-036916Actual
179960.002022-07-046856Budget
8597100.002023-01-047466Budget
16990173111.002023-09-0310166Actual
8494380.002023-01-047746Budget
220974378.002024-02-012376Actual
13081387.002023-05-047266Actual
17930399.002023-10-049036Actual
351611783.002025-02-016146Actual
1689590.002023-09-038436Actual
2927231.002022-08-047756Actual
1313324240.002023-05-043276Actual
17980151.002023-10-048756Actual
10735319.002023-03-048146Actual
220309.002024-02-016956Actual
67560.002022-06-036856Budget
9733410.002023-02-018766Actual
62301752.002022-11-036146Actual
838860.002023-01-046826Budget
7494380.002022-12-048766Budget
25088189.002024-05-038966Actual
19009104.002023-11-037866Actual
2399290.002024-04-027846Actual
861580.002023-01-048566Budget
18000377.002023-10-047266Actual
1295610.002023-05-049636Actual
36233384.002025-03-046616Actual
2390660.002024-04-027116Actual
1284431.002023-05-048216Actual
2881380.002022-08-047746Budget
299430.002022-08-048266Budget
3631019871.002025-03-046046Actual
249801137408.002024-05-031036Actual
329121387.002024-12-036156Actual
8638113177.002023-01-042176Actual
2603286.002024-06-027726Actual
180031168.002023-10-047666Actual
2299017.002024-03-038246Actual
585300.002022-06-037336Budget
28277480.002024-08-036516Actual
26085135.002024-06-027646Actual
30743187856.002024-10-033576Actual
7356280.002022-12-046546Budget
3186734573.002024-11-023376Actual
1804819810.002023-10-0410076Actual
607527.002022-06-038736Actual
1494818687.002023-07-046066Actual
130861600.002023-05-047666Budget
3059717.002024-10-038226Actual
75331.002022-06-038266Actual
659220.002022-06-039246Actual
3872240830.002025-05-044076Actual
541105.002022-06-037626Actual
3410930106.002025-01-032476Actual
3291671.002024-12-036756Actual
478218.002022-06-036516Actual
32968598.002024-12-039266Actual
67840.002022-06-037156Budget
28368103.002024-08-037846Actual
6297200.002022-11-037756Budget
33997666.002025-01-038036Actual
306955362.002024-10-036366Actual
190480142.002022-07-041576Actual
3056132.002024-10-036916Actual
3512536.002025-02-018526Actual
240628.002024-04-029666Actual
20925186.002024-01-047416Actual
6214140.002022-11-038336Actual
19019-239.002023-11-039166Actual
5013113.002022-10-046526Actual
25087378.002024-05-038766Actual
31801291.002024-11-028056Actual
2393121.002024-04-026826Actual
2832027.002024-08-038526Actual
159619800.002022-07-046016Budget
1583839.002023-08-048926Actual
850770.002023-01-048446Budget
13923246.002023-06-038056Actual
58247.002022-06-036936Actual
1759200.002022-07-047446Budget
2618035916.002024-06-023376Actual
5126313.002022-10-047746Actual
686200.002022-06-037756Budget
2720981.002024-07-036846Actual
13825-278.002023-06-039116Actual
37400251.002025-04-038916Actual
4976218.002022-10-047316Actual
2846742832.002024-08-034076Actual
38658261.002025-05-049056Actual
2108939785.002024-01-041976Actual
1646815.002022-07-046126Actual
169224336.002022-07-046036Actual
3997152.002022-09-037346Actual
16850637.002023-09-036126Actual
18323.002022-07-049656Actual
200182945.002023-12-045266Actual
772147741.002022-06-03476Actual
7114100.002022-06-035366Budget
5127280.002022-10-047746Budget
24996529.002024-05-038036Actual
35137497.002025-02-016536Actual
2094576.002024-01-046526Actual
33942606.002025-01-038016Actual
52011120.002022-10-045466Actual
18867114.002023-11-037416Actual
24026133.002024-04-028956Actual
38589172.002025-05-046736Actual
1491713689.002023-07-046056Actual
22061113.002024-02-016866Actual
191215848.002022-07-042876Actual
19938791201.002023-12-041036Actual
18986133.002023-11-039056Actual
736540.002022-12-047146Budget
496018600.002022-10-046016Budget
28343711.002024-08-038036Actual
28294520.002024-08-038716Actual
2725118.002022-08-046816Actual
17948259.002023-10-048046Actual
16833240.002023-09-037616Actual
261258.002024-06-029656Actual
375606184.002025-04-032376Actual
8535148.002023-01-047356Actual
6199100.002022-11-037436Budget
10846103.002023-03-048466Actual
30682125.002024-10-038956Actual
2194847.002024-02-016726Actual
36253702.002025-03-049216Actual
1684711.002023-09-039616Actual
3402694.002025-01-038346Actual
26154249.002024-06-028966Actual
1197090.002023-04-038466Budget
3891170.002022-09-036626Actual
2104810225.002024-01-045266Actual
18014246.002023-10-049066Actual
741112.002022-12-047156Actual
31689266.002024-11-027316Actual
97558321.002023-02-012276Actual
1804732644.002023-10-044676Actual
3063514823.002024-10-036046Actual
19024180483.002023-11-0310166Actual
37457-307.002025-04-039136Actual
316822798.002024-11-026216Actual
18887118.002023-11-036526Actual
41503367.002022-09-032376Actual
11855100.002023-04-037846Budget
35164183.002025-02-016646Actual
79589617.002022-06-033976Actual
37394336.002025-04-038116Actual
1698178.002023-09-038566Actual
2801200.002022-08-048726Budget
1182920600.002023-04-036046Budget
6091265.002022-11-036616Actual
261331403.002024-06-026266Actual
3630041.002025-03-048236Actual
3410515904.002025-01-032076Actual
19994793.002023-12-046256Actual
32907336.002024-12-039046Actual
396339.002022-09-038236Actual
1580981.002023-08-048516Actual
27135127.002024-07-037816Actual
528391764.002022-10-043976Actual
239254671.002024-04-026026Actual
21102131339.002024-01-043776Actual
33956855.002025-01-036126Actual
1485531.002023-07-048426Actual
5096480.002022-10-048736Budget
10791234.002023-03-048756Actual
2297894.002024-03-036646Actual
1701380.002022-07-046636Budget
19048110117.002023-11-033976Actual
38682132.002025-05-047866Actual
634627.002022-11-037166Actual
2950816.002024-09-029636Actual
26141142.002024-06-027266Actual
36408191118.002025-03-042176Actual
3067717.002024-10-038256Actual
3854530.002025-05-048216Actual
13021110.002023-05-047356Budget
284088295.002024-08-035366Actual
34002116.002025-01-038536Actual
8381174.002023-01-046526Actual
37528208.002025-04-037366Actual
28286556.002024-08-037716Actual
17902101.002023-10-049026Actual
35240220.002025-02-018966Actual
15810378.002023-08-048716Actual
25029139.002024-05-038946Actual
21953172.002024-02-017426Actual
638949491.002022-11-031476Actual
1295722604.002023-05-046046Actual
976216969.002023-02-013376Actual
18872221.002023-11-038116Actual
1394021022.002023-06-036066Actual
3288416.002024-12-039636Actual
4104216.002022-09-037366Actual
15000169243.002023-07-043776Actual
28348130.002024-08-038536Actual
2499834.002024-05-038236Actual
31710120.002024-11-026526Actual
169051328.002023-09-036246Actual
969018018.002023-02-016066Actual
3958149.002022-09-037836Actual
2402357.002024-04-028456Actual
27148109158.002024-07-031226Actual
21096189072.002024-01-042976Actual
768135.002022-06-039766Actual
3634424.002025-03-047156Actual
3856255.002025-05-046826Actual
282752281.002024-08-036116Actual
15917227.002023-08-048756Actual
200664422.002023-12-042376Actual
2961033556.002024-09-022476Actual
96378700.002023-02-016056Budget
22897213.002024-03-036616Actual
2300717.002024-03-036956Actual
6294100.002022-11-037456Budget
34055277.002025-01-038756Actual
13841116.002023-06-037726Actual
8368207.002023-01-048916Actual
37392139.002025-04-037816Actual
28365180.002024-08-037446Actual
38604554.002025-05-048736Actual
742811.002022-12-048256Actual
1312430604.002023-05-041976Actual
7504151900.002022-12-0410166Budget
189894.002023-11-039656Actual
415492513.002022-09-033176Actual
9718114.002023-02-017866Actual
148641387003.002023-07-041136Actual
405960.002022-09-038356Budget
31834458.002024-11-028066Actual
163388.002022-07-048516Actual
303561833.002022-08-043776Actual
7475129.002022-12-047466Actual
3741252.002025-04-036826Actual
2952688.002024-09-028346Actual
18496900.002022-07-046366Budget
7274100.002022-12-047626Budget
28279214.002024-08-036716Actual
32959351.002024-12-038166Actual
9522139.002023-02-018126Actual
25020204.002024-05-037746Actual
3286635.002024-12-036936Actual
19961226.002023-12-048936Actual
5099-181.002022-10-049136Actual
29612247386.002024-09-022976Actual
52311800.002022-10-047666Budget
2986380.002022-08-047766Budget
2838010.002024-08-039646Actual
35143293.002025-02-017336Actual
2974135.002022-08-046866Actual
6155200.002022-11-037726Budget
352509183.002025-02-01776Actual
293750.002022-08-048356Budget
200194418.002023-12-045366Actual
8340105.002023-01-046816Actual
24059199.002024-04-029066Actual
2207225.002024-02-018266Actual
851911830.002023-01-046056Actual
2833780.002024-08-037136Actual
30627103.002024-10-038436Actual
9601100.002023-02-016846Budget
25091388.002024-05-039266Actual
2767100.002022-08-046526Budget
5232380.002022-10-047766Budget
7319220.002022-12-047336Budget
6193130.002022-11-036836Actual
1075311362.002023-03-046056Actual
3989100.002022-09-036746Budget
27240113.002024-07-037656Actual
2297312.002024-03-039636Actual
72571134.002022-12-046226Actual
623216.002022-06-036646Actual
1496964.002023-07-048566Actual
2203653.002024-02-017856Actual
14825256.002023-07-048116Actual
38724-58833.002025-05-044676Actual
32894180.002024-12-037346Actual
1793312.002023-10-049636Actual
119978239.002023-04-032276Actual
8348275.002023-01-047616Actual
7529102252.002022-12-043976Actual
1998555.002023-12-048546Actual
21024872.002024-01-046256Actual
11951587.002023-04-037266Actual
24009144.002024-04-026656Actual

Generated 2025-07-03 07:28:37.294 UTC