[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3693   

4995 items

NOTE: Only 1000 elements of total 4995 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4018351.002022-09-038746Actual
169323000.002022-07-046036Budget
18936448.002023-11-039236Actual
63551629.002022-11-037666Actual
35210230.002025-02-019256Actual
27216116.002024-07-037846Actual
2293274.002024-03-037726Actual
28429300.002024-08-038166Actual
8537100.002023-01-047456Budget
23004153.002024-03-036656Actual
138851371.002023-06-036246Actual
27249208.002024-07-038756Actual
3852924298.002025-05-046016Actual
295607.002024-09-029656Actual
13966363.002023-06-039266Actual
85761441.002023-01-046166Actual
20999222.002024-01-046546Actual
3060925768.002024-10-036036Actual
1492418.002023-07-046956Actual
414010588.002022-09-03776Actual
29488167.002024-09-026736Actual
13923246.002023-06-038056Actual
2742280.002022-08-048116Budget
2606690.002024-06-028436Actual
130641900.002023-05-046166Budget
296222331636.002024-09-024376Actual
8514-121.002023-01-049146Actual
63282525.002022-11-035766Actual
1594869.002023-08-048466Actual
386618.002025-05-049656Actual
8596164.002023-01-047466Actual
2837378.002024-08-038446Actual
31808126.002024-11-028956Actual
9549280.002023-02-016536Budget
750815333.002022-12-04776Actual
75990.002022-06-038566Budget
97558321.002023-02-012276Actual
8629423716.002023-01-04676Actual
116882000.002023-04-036116Budget
1758179.002022-07-047446Actual
1489741.002023-07-046846Actual
40733343.002022-09-035266Actual
5722042.002022-06-036236Actual
21064309.002024-01-047766Actual
18908158.002023-11-039226Actual
9513150.002023-02-017426Actual
2608767.002024-06-027846Actual
8394134.002023-01-047426Actual
11818117.002023-04-038436Actual
8560144.002023-01-049056Actual
2832345.002022-08-047636Actual
19952395.002023-12-047736Actual
7479344.002022-12-047766Actual
18924370.002023-11-037736Actual
31727139.002024-11-028726Actual
2502753.002024-05-038546Actual
63204.002022-11-039656Actual
52960.002022-06-036726Budget
11781918306.002023-04-031136Actual
610259.002022-06-039036Actual
9577117.002023-02-018436Actual
3631736.002025-03-046946Actual
36359-188.002025-03-049156Actual
2967395.002022-08-046566Actual
394747.002022-09-037136Actual
220878956.002024-02-01776Actual
168783309.002023-09-036136Actual
29450374.002024-09-029016Actual
1690968.002023-09-036846Actual
13000-182.002023-05-049146Actual
9487283.002023-02-019016Actual
2865305.002022-08-046646Actual
34030209.002025-01-038946Actual
721943.002022-12-046916Actual
24964111.002024-05-037426Actual
4127468.002022-09-038766Actual
9770353654.002023-02-014676Actual
25046154.002024-05-037756Actual
518751.002022-10-048556Actual
38613190.002025-05-046546Actual
2397811.002024-04-029636Actual
10581100.002023-03-047416Budget
19949168.002023-12-047336Actual
1191890.002023-04-039056Actual
26044161.002024-06-029226Actual
139412372.002023-06-036166Actual
1888954.002023-11-036726Actual
2854400.002022-08-049236Actual
12967100.002023-05-046746Budget
175432.002022-07-047146Actual
2204234.002024-02-018556Actual
13045103.002023-05-048956Actual
2105816.002024-01-046966Actual
84221209727.002023-01-041036Actual
55736.002022-06-038526Actual
339811508328.002025-01-031036Actual
1313528555.002023-05-043476Actual
35164183.002025-02-016646Actual
284088295.002024-08-035366Actual
7261205.002022-12-046626Actual
3285027.002024-12-038526Actual
3867652.002025-05-047166Actual
11705100.002023-04-037416Budget
4054280.002022-09-038056Budget
10639130.002023-03-048126Actual
2498229009.002024-05-036036Actual
7471380.002022-12-047266Budget
32876130.002024-12-038336Actual
13870106.002023-06-037836Actual
11820100.002023-04-038536Budget
2612616423.002024-06-025266Actual
2766480.002022-08-046226Budget
28385143.002024-08-036656Actual
634186.002022-11-036766Actual
317881105.002024-11-026156Actual
31796124.002024-11-027356Actual
28303546.002024-08-036226Actual
12940380.002023-05-048136Budget
35084100.002025-02-016716Actual
5143293.002022-10-048746Actual
623216.002022-06-036646Actual
306867.002024-10-039656Actual
2884446.002022-08-048046Actual
10827120.002023-03-047266Actual
6170234.002022-11-038726Actual
2613871.002024-06-026866Actual
11753200.002023-04-037426Budget
951880.002023-02-017826Budget
3741950.002025-04-037826Actual
7506217286.002022-12-04476Actual
668200.002022-06-036556Budget
7521126762.002022-12-042976Actual
639814019.002022-11-032876Actual
200174.002023-12-049656Actual
2960814830.002024-09-022276Actual
41081118.002022-09-037666Actual
8612100.002023-01-048466Actual
11714280.002023-04-038116Budget
118341561.002023-04-036246Actual
1485436.002023-07-048326Actual
22988270.002024-03-038046Actual
4969159.002022-10-046716Actual
7507579787.002022-12-04676Actual
10834389.002023-03-047766Actual
38558785.002025-05-046226Actual
8481100.002023-01-046746Budget
2735237.002022-08-047616Actual
260454.002024-06-029626Actual
24028-164.002024-04-029156Actual
751163776.002022-12-041476Actual
239551404.002024-04-026236Actual
30622147.002024-10-037836Actual
2955348.002024-09-028456Actual
179053.002023-10-049626Actual
6090291.002022-11-036516Actual
36251526.002025-03-049016Actual
22012214.002024-02-018146Actual
6268153.002022-11-038946Actual
972873.002023-02-018466Actual
7324280.002022-12-047636Budget
13073100.002023-05-046766Budget
950660.002023-02-016826Budget
9568200.002023-02-017836Budget
281024180.002022-08-046036Actual
20980161.002024-01-047436Actual
1696691.002023-09-036766Actual
3406520066.002025-01-036066Actual
2718575.002024-07-037136Actual
8346118.002023-01-047416Actual
6188280.002022-11-036636Budget
23047425.002024-03-038066Actual
1597630067.002023-08-043276Actual
1889585.002023-11-037626Actual
27207208.002024-07-036646Actual
22020-184.002024-02-019146Actual
31694566.002024-11-028016Actual
210839626.002024-01-04776Actual
25119100679.002024-05-033976Actual
2004462.002023-12-048566Actual
3523881.002025-02-018566Actual
2719280.002022-08-046516Budget
14928113.002023-07-047656Actual
33948520.002025-01-038716Actual
3004175.002022-08-048966Actual
28289379.002024-08-038116Actual
53155.002022-06-036826Actual
18018642.002023-10-049766Actual
10657385512.002023-03-041136Actual
1732480.002022-07-048736Budget
169621503.002023-09-036266Actual
21986330.002024-02-018136Actual
2724743.002024-07-038456Actual
13825-278.002023-06-039116Actual
26102746.002024-06-026256Actual
761410.002022-06-038766Actual
24937151.002024-05-037416Actual
1482974.002023-07-048516Actual
35249302391.002025-02-01676Actual
295672220.002024-09-026166Actual
105651900.002023-03-046216Budget
24950-179.002024-05-039116Actual
274897.002022-08-048416Actual
2298038.002024-03-036846Actual
11752157.002023-04-037426Actual
10774120.002023-03-047656Actual
579211.002022-06-036736Actual
851911830.002023-01-046056Actual
3299039229.002024-12-033276Actual
7098772.002022-06-035266Actual
863338558.002023-01-041476Actual
1495491.002023-07-046766Actual
482109.002022-06-036716Actual
5034225.002022-10-048026Actual
27125260.002024-07-036516Actual
32879554.002024-12-038736Actual
3922234.002022-09-038726Actual
392151.002022-09-038526Actual
6296124.002022-11-037656Actual
10861184805.002023-03-0410166Actual
669198.002022-06-036556Actual
191481801.002022-07-043176Actual
3626414.002025-03-047126Actual
2306047500.002024-03-039966Actual
2962425784.002024-09-0210076Actual
20045302.002023-12-048766Actual
1485629.002023-07-048526Actual
5213196.002022-10-046566Actual
7529102252.002022-12-043976Actual
2850480.002022-08-048736Budget
61297.002022-11-039616Actual
318191924.002024-11-026166Actual
159628396.002023-08-04876Actual
294301332.002024-09-026216Actual
30640104.002024-10-036746Actual
21921117.002024-02-016716Actual
1887474.002023-11-038316Actual
21993396.002024-02-019036Actual
18966484.002023-11-036256Actual
180463469146.002023-10-044376Actual
31711109.002024-11-026626Actual
20054196006.002023-12-04476Actual
13807139.002023-06-036716Actual
340614529.002025-01-035266Actual
35268164149.002025-02-013576Actual
37405106580.002025-04-031226Actual
219691033750.002024-02-011036Actual
131239604.002023-05-041876Actual
2290024.002024-03-036916Actual
505625272.002022-10-046036Actual
1700924969.002023-09-033376Actual
271569.002024-07-036926Actual
2300826.002024-03-037156Actual
7239100.002022-12-048316Budget
2398722.002024-04-027146Actual
3290477.002024-12-038546Actual
307356184.002024-10-032376Actual
169545.002023-09-039656Actual
7415127.002022-12-047456Actual
2095011.002024-01-047126Actual
2617314830.002024-06-022276Actual
38659-209.002025-05-049156Actual
30620263.002024-10-037636Actual
30724419631.002024-10-03676Actual
4048118.002022-09-037656Actual
2836350.002024-08-037146Actual
415846900.002022-09-033576Actual
743440.002022-12-048556Budget
26094229.002024-06-028746Actual
1579680.002023-08-046816Actual
8527100.002023-01-046656Budget
15900214.002023-08-046556Actual
10826380.002023-03-047266Budget
9742231400.002023-02-0110166Budget
38683536.002025-05-048066Actual
865192139.002023-01-043976Actual
139366489.002023-06-035366Actual
3626232.002025-03-046826Actual
9631156.002023-02-019046Actual
20969985000.002024-01-041136Actual
35171168.002025-02-017646Actual
30707109.002024-10-037866Actual
29524248.002024-09-028146Actual
3300029624.002024-12-0310076Actual
1999835.002023-12-046856Actual
200569618.002023-12-04776Actual
271499882.002024-07-036026Actual
29576212.002024-09-027266Actual
128162000.002023-05-046116Budget
292040.002022-08-047156Budget
61516692.002022-06-036046Actual
18867114.002023-11-037416Actual
148112551.002023-07-046116Actual
375182060.002025-04-036166Actual
35130204.002025-02-019226Actual
748886.002022-12-048366Actual
16986421.002023-09-039266Actual
7375100.002022-12-047846Budget
3412038028.002025-01-034076Actual
3953280.002022-09-037636Budget
1484414.002023-07-046926Actual
17930399.002023-10-049036Actual
2616643236.002024-06-021376Actual
2717726565.002024-07-036036Actual
18381200.002022-07-045466Budget
3866723714.002025-05-046066Actual
10617100.002023-03-046626Budget
9710220.002023-02-017366Budget
10579220.002023-03-047316Budget
4113100.002022-09-037866Budget
7213394.002022-12-046616Actual
1618449.002022-07-047716Actual
21032133.002024-01-047456Actual
27213132.002024-07-037446Actual
1186680.002023-04-038546Budget
30573100.002024-10-038516Actual
631562.002022-11-038956Actual
1088589192.002023-03-043976Actual
7436176.002022-12-048756Actual
2867100.002022-08-046746Budget
2196463.002024-02-018926Actual
7470219.002022-12-047266Actual
1590296.002023-08-046756Actual
306621539.002024-10-036156Actual
1388319088.002023-06-036046Actual
11883100.002023-04-036556Budget
62321000.002022-11-036246Budget
38658261.002025-05-049056Actual
36296589.002025-03-047736Actual
8526218.002023-01-046656Actual
5142380.002022-10-048746Budget
250091447.002024-05-036146Actual
6297200.002022-11-037756Budget
7344270.002022-12-049036Actual
2104983416.002024-01-045666Actual
38692-321.002025-05-049166Actual
728660.002022-12-048326Budget
3404221.002025-01-036956Actual
21927190.002024-02-017616Actual
34080110.002025-01-037866Actual
3060048.002024-10-038526Actual
2493379.002024-05-036816Actual
1988521700.002023-12-046016Actual
3856200.002022-09-037616Budget
14958650.002023-07-047266Actual
38622299.002025-05-047746Actual
134823310.502023-06-028576Actual
18013160.002023-10-048966Actual
24001240.002024-04-029046Actual
1075072.002023-03-049446Actual
1199069393.002023-04-031376Actual
2731342062.002024-07-033876Actual
32841167.002024-12-037426Actual
1189212.002023-04-037156Actual
3185432857.002024-11-021476Actual
2959313.002024-09-029666Actual
13033200.002023-05-048156Budget
17955112.002023-10-048946Actual
6304200.002022-11-038156Budget
9485527.002023-02-018716Actual
35222307.002025-02-016666Actual
38580276.002025-05-049226Actual
1796820.002023-10-047156Actual
654351.002022-06-038746Actual
363122038.002025-03-046246Actual
7532281632.002022-12-044676Actual
2846946667.002024-08-034676Actual
2109924727.002024-01-043376Actual
5080495.002022-10-047736Actual
2201660.002024-02-018546Actual
36314331.002025-03-046646Actual
3297747286.002024-12-031376Actual
628565.002022-11-036756Actual
863489827.002023-01-041576Actual
6257280.002022-11-038146Budget
11750120.002023-04-037326Budget
24061265.002024-04-029266Actual
16992393489.002023-09-03676Actual
20919279.002024-01-046616Actual
613111232.002022-11-036026Actual
38588336.002025-05-046636Actual
13886192.002023-06-036546Actual
27275118.002024-07-037866Actual
3283745.002024-12-036826Actual
3411839513.002025-01-033876Actual
24951298.002024-05-039216Actual
189717.002023-11-036956Actual
3181536.002024-11-025466Actual
2297415973.002024-03-036046Actual
10853239.002023-03-049066Actual
37403515.002025-04-039216Actual
8353165.002023-01-047816Actual
27239129.002024-07-037456Actual
1792436.002023-10-048236Actual
3063514823.002024-10-036046Actual
840180.002023-01-047826Budget
351353467.002025-02-016136Actual
23911125.002024-04-027816Actual
2407055490.002024-04-021376Actual
192515086.002022-07-0410076Actual
2832027.002024-08-038526Actual
32825322.002024-12-038916Actual
129601900.002023-05-046146Budget
38686117.002025-05-048366Actual
17923347.002023-10-048136Actual
1392841.002023-06-038556Actual
2599878.002024-06-026716Actual
3074737628.002024-10-034076Actual
13972456166.002023-06-03676Actual
19927104.002023-12-048126Actual
6116107.002022-11-038316Actual
3740414.002025-04-039616Actual
19011260.002023-11-038166Actual
26136187.002024-06-026666Actual
1649100.002022-07-046526Budget
36239174.002025-03-047416Actual
30559145.002024-10-036716Actual
3294043823.002024-12-035666Actual
25029139.002024-05-038946Actual
18002141.002023-10-047466Actual
18932378.002023-11-038736Actual
1894466.002023-11-036846Actual
36334396.002025-03-049246Actual
295361048.002024-09-026156Actual
8362138.002023-01-048416Actual
2108548779.002024-01-041376Actual
1904927465.002023-11-034076Actual
2599316521.002024-06-026016Actual
1795016.002023-10-048246Actual
27181200.002022-08-046216Budget
1780125.002022-07-048946Actual
36393479.002025-03-049266Actual
177779.002022-07-048546Actual
279730.002022-08-048426Budget
2819380.002022-08-046636Budget
3524412.002025-02-019666Actual
10726200.002023-03-047646Budget
2801200.002022-08-048726Budget
30574451.002024-10-038716Actual
184316692.002022-07-046066Actual
2946140.002024-09-026826Actual
12880200.002023-05-047426Budget
73957.002022-12-049646Actual
11959430.002023-04-037766Actual
608480.002022-06-038736Budget
9454280.002023-02-016616Budget
3399143.002025-01-037136Actual
38532442.002025-05-046516Actual
14894113.002023-07-046546Actual
20048-195.002023-12-049166Actual
24052199.002024-04-028166Actual
107551300.002023-03-046156Budget
477280.002022-06-036516Budget
11724468.002023-04-038716Actual
14887343.002023-07-049036Actual
8489220.002023-01-047346Budget
285715600.002022-08-046046Actual
240306.002024-04-029656Actual
29513203.002024-09-026646Actual
1991910.002023-12-046926Actual
2613115195.002024-06-026066Actual
7246177.002022-12-048916Actual
2005938145.002023-12-041476Actual
35101327.002025-02-019016Actual
3745034.002025-04-038236Actual
1904230356.002023-11-033276Actual
2947430.002024-09-028526Actual
283303420.002024-08-036136Actual
26004144.002024-06-027616Actual
29620168322.002024-09-023976Actual
4088950.002022-09-036266Budget
3741592.002025-04-037326Actual
387233705947.002025-05-044376Actual
745218100.002022-12-046066Budget
64984.002022-06-038346Actual
5011650.002022-10-046226Budget
1591316.002023-08-048256Actual
1887095.002023-11-037816Actual
9570648.002023-02-018036Actual
19944218.002023-12-046636Actual
1184326.002023-04-036946Actual
9629293.002023-02-018746Actual
5229100.002022-10-047466Budget
188851093.002023-11-036126Actual
35100213.002025-02-018916Actual
1087920237.002023-03-043276Actual
15800139.002023-08-047416Actual
1788541.002023-10-046726Actual
1598129457.002023-08-043876Actual
37463212.002025-04-036546Actual
28291135.002024-08-038316Actual
31683447.002024-11-026516Actual
108577.002023-03-049666Actual
2961033556.002024-09-022476Actual
15917227.002023-08-048756Actual
7242443.002022-06-036366Actual
9475380.002023-02-018116Budget
1063562.002023-03-047826Actual
3639411.002025-03-049666Actual
19935-87.002023-12-049126Actual
657165.002022-06-039046Actual
34023421.002025-01-038046Actual
4983480.002022-10-047716Budget
18037107970.002023-10-043176Actual
28347146.002024-08-038436Actual
11881492.002023-04-036256Actual
3750557.002025-04-038556Actual
3519158.002025-02-016756Actual
5275126762.002022-10-042976Actual
4989316.002022-10-048116Actual
1699939785.002023-09-031976Actual
1596365489.002023-08-041376Actual
9467280.002023-02-017616Budget
31757489.002024-11-029036Actual
2300717.002024-03-036956Actual
9663198.002023-02-018056Actual
1803519018.002023-10-042876Actual
3526226058.002025-02-012876Actual
130591653.002023-05-045766Actual
11694280.002023-04-036616Budget
499550.002022-06-038016Budget
17962835.002023-10-046256Actual
1173078.002023-04-039416Actual
13132104874.002023-05-043176Actual
22000256.002024-02-016546Actual
3632876.002025-03-048446Actual
75183402.002022-12-042376Actual
5077280.002022-10-047636Budget
499030.002022-10-048216Budget
968762964.002023-02-015666Actual
11958380.002023-04-037766Budget
8383200.002023-01-046626Budget
2952870.002024-09-028546Actual
638949491.002022-11-031476Actual
23970117.002024-04-028336Actual
22111-42114.002024-02-014676Actual
514480.002022-10-048946Actual
8515201.002023-01-049246Actual
23043151.002024-03-037466Actual
729151.002022-12-048526Actual
303323947.002022-08-043476Actual
167749.002022-07-048326Actual
2606780.002024-06-028536Actual
38677107.002025-05-047266Actual
9716372.002023-02-017766Actual
959015600.002023-02-016046Budget
3408492.002025-01-038366Actual
1400019612.002023-06-0310076Actual
11854105.002023-04-037846Actual
2716513.002024-07-038226Actual
1300415997.002023-05-046056Actual
3073725784.002024-10-032876Actual
1175885.002023-04-037826Actual
28359298.002024-08-036646Actual
838681.002023-01-046726Actual
22001232.002024-02-016646Actual
192023367.002022-07-043876Actual
7371200.002022-12-047646Budget
2830592.002024-08-036626Actual
2932200.002022-08-048056Budget
78924240.002022-06-033276Actual
35152114.002025-02-018436Actual
290410400.002022-08-046056Actual
3859137.002025-05-046936Actual
3284443.002024-12-037826Actual
17928454.002023-10-048736Actual
3059953.002024-10-038426Actual
2978550.002022-08-047266Budget
26051263.002024-06-026536Actual
1064440.002023-03-048426Budget
6302280.002022-11-038056Budget
3957200.002022-09-037836Budget
149501342.002023-07-046266Actual
2619023796.002024-06-024676Actual
11975380.002023-04-038766Budget
2615253.002024-06-028566Actual
1889112.002023-11-036926Actual
9466304.002023-02-017616Actual
27271210.002024-07-037366Actual
69316.002022-06-038256Actual
12935200.002023-05-047836Budget
108067400.002023-03-045766Budget
10722220.002023-03-047346Budget
2196031.002024-02-018326Actual
744380.002022-06-037766Budget
2105760.002024-01-046866Actual
108871168871.002023-03-044376Actual
967140.002023-02-018456Budget
22922346.002024-03-036226Actual
6293111.002022-11-037456Actual
16975106.002023-09-037866Actual
6224368.002022-11-039236Actual
14994180402.002023-07-042976Actual
39388-1050.002025-06-029376Actual
23971105.002024-04-028436Actual
6189331.002022-11-036636Actual
2882100.002022-08-047846Budget
17921136.002023-10-047836Actual
30716293.002024-10-039066Actual
30708418.002024-10-038066Actual
5234100.002022-10-047866Budget
3639647500.002025-03-049966Actual
17864240.002023-10-047616Actual
26096313.002024-06-029046Actual
2506292.002024-05-035466Actual
23918416.002024-04-028716Actual
27768.002022-08-047126Actual
3411434909.002025-01-033376Actual
305821003.002024-10-036126Actual
11756200.002023-04-037726Budget
28122300.002022-08-046136Budget
16889499.002023-09-037736Actual
1733203.002022-07-048936Actual
18986133.002023-11-039056Actual
5178.002022-06-039616Actual
30558287.002024-10-036616Actual
1312068586.002023-05-041376Actual
966160.002023-02-017856Budget
41498239.002022-09-032276Actual
17920467.002023-10-047736Actual
37501202.002025-04-038156Actual
118311951.002023-04-036146Actual
3067471.002024-10-037856Actual
851653.002023-01-049446Actual
30623570.002024-10-038036Actual
1889041.002023-11-036826Actual
2600017.002024-06-026916Actual
26007293.002024-06-028016Actual
12863950.002023-05-046126Budget
16828120.002023-09-036816Actual
1397563635.002023-06-031376Actual
29612247386.002024-09-022976Actual
35146566.002025-02-017736Actual
28366208.002024-08-037646Actual
1997250.002023-12-046846Actual
1183019016.002023-04-036046Actual
2866280.002022-08-046646Budget
2602464.002024-06-026626Actual
1998555.002023-12-048546Actual
166166.002022-07-047326Actual
12965200.002023-05-046646Budget
7495351.002022-12-048766Actual
12006128563.002023-04-033576Actual
27196120.002024-07-038536Actual
27226-295.002024-07-039146Actual
524480.002022-06-036226Budget
38718183511.002025-05-043576Actual
2499834.002024-05-038236Actual
4123124.002022-09-038466Actual
1387324.002023-06-038236Actual
199129745.002023-12-046026Actual
3183981.002024-11-028566Actual
837610088.002023-01-046026Actual
7258750.002022-12-046226Budget
35189120.002025-02-016556Actual
2870100.002022-08-046846Budget
6294100.002022-11-037456Budget
51994600.002022-10-045366Budget
1585169.002023-08-046836Actual
3752646.002025-04-037166Actual
1171635.002023-04-038216Actual
24051321.002024-04-028066Actual
2506012537.002024-05-035266Actual
3854885.002025-05-048516Actual
3640247881.002025-03-041376Actual
38634345.002025-05-049246Actual
2199719289.002024-02-016046Actual
7319220.002022-12-047336Budget
209427535.002024-01-046026Actual
38612932.002025-05-046246Actual
29501136.002024-09-028436Actual
5209819.002022-10-046266Actual
30704157.002024-10-037466Actual
2300658.002024-03-036856Actual
1765120.002022-07-047846Actual
527414781.002022-10-042876Actual
4164-32698.002022-09-034676Actual
1399330685.002023-06-033876Actual
5075118.002022-10-047436Actual
30568557.002024-10-038016Actual
8340105.002023-01-046816Actual
22958202.002024-03-037436Actual
388256842.002022-09-031226Actual
3860100.002022-09-037816Budget
15803113.002023-08-047816Actual
24995127.002024-05-037836Actual
2105022152.002024-01-046066Actual
15979171222.002023-08-043576Actual
1395825.002023-06-038266Actual
6154220.002022-11-037726Actual
853429.002023-01-047156Actual
1067376.002023-03-047136Actual
1192129.002023-04-039456Actual
16898208.002023-09-038936Actual
1992015.002023-12-047126Actual
293951.002022-08-048456Actual
1080370000.002023-03-045666Budget
3073155087.002024-10-031976Actual
8605480.002023-01-048066Budget
415944341.002022-09-033776Actual
2736426.002022-08-047716Actual
14976909.002023-07-049766Actual
3739533.002025-04-038216Actual
3866219581.002025-05-045266Actual
32826495.002024-12-039016Actual
2956621642.002024-09-026066Actual
27134428.002024-07-037716Actual
20015-113.002023-12-049156Actual
16940107.002023-09-037656Actual
16872-67.002023-09-039126Actual
39821435.002022-09-036146Actual
1581663641.002023-08-041226Actual
159301261.002023-08-046266Actual
2604083.002024-06-028726Actual
2511829150.002024-05-033876Actual
3641635580.002025-03-043376Actual
30663699.002024-10-036256Actual
2501782.002024-05-037346Actual
5055978385.002022-10-041136Actual
25010804.002024-05-036246Actual
1087517771.002023-03-042476Actual
509106.002022-06-038516Actual
36408191118.002025-03-042176Actual
13139108869.002023-05-043976Actual
307268392.002024-10-03876Actual
3171341.002024-11-026826Actual
1490957.002023-07-048446Actual
2846038428.002024-08-033276Actual
1199918991.002023-04-032476Actual
29549955.002022-08-045366Actual
157921639.002023-08-046216Actual
2749100.002022-08-048416Budget
1076717.002023-03-047156Actual
6373351.002022-11-038766Actual
1756220.002022-07-047346Budget
36391359.002025-03-049066Actual
949410100.002023-02-016026Budget
181170.002022-07-047856Budget
31771135.002024-11-027446Actual
12976100.002023-05-047446Budget
28350371.002024-08-038936Actual
30685257.002024-10-039256Actual
14860-89.002023-07-049126Actual
24956284.002024-05-036226Actual
616315.002022-11-038226Actual
21055148.002024-01-046666Actual
149425.002023-07-049656Actual
733440.002022-12-048236Budget
17866125.002023-10-047816Actual
516070.002022-10-046756Budget
2616410665.002024-06-02776Actual
3298215558.002024-12-032076Actual
1898483229.002022-07-04476Actual
28426407.002024-08-037766Actual
1684188.002023-09-038516Actual
11979240.002023-04-039266Actual
34046155.002025-01-037656Actual
240784466.002024-04-022376Actual
415620326.002022-09-033376Actual
3410317287.002025-01-031876Actual
9676176.002023-02-018756Actual
9679-67.002023-02-019156Actual
1829-70.002022-07-049156Actual
13893141.002023-06-037446Actual
13812172.002023-06-037416Actual
307051091.002024-10-037666Actual
1693550.002023-09-036856Actual
158431886930.002023-08-041036Actual
6372380.002022-11-038766Budget
26070586.002024-06-029036Actual
1397939785.002023-06-031976Actual
5084550.002022-10-048036Budget
19024180483.002023-11-0310166Actual
33946116.002025-01-038416Actual
21970645310.002024-02-011136Actual
640623131.002022-11-033876Actual
169947869.002023-09-03876Actual
13069280.002023-05-046566Budget
2610010388.002024-06-026056Actual
4107138.002022-09-037466Actual
22951428.002024-03-036536Actual
2003124.002023-12-046966Actual
1816125.002022-07-048156Actual
3752532.002025-04-036966Actual
17882662.002023-10-046226Actual
513273.002022-06-039016Actual
8369318.002023-01-049016Actual
1078762.002023-03-048456Actual
36330382.002025-03-048746Actual
17954227.002023-10-048746Actual
3526633902.002025-02-013376Actual
6244220.002022-11-037346Budget
6173104.002022-11-039026Actual
10731100.002023-03-047846Budget
6651098.002022-06-036156Actual
2289979.002024-03-036816Actual
1287618.002023-05-047126Actual
33931370.002025-01-036516Actual
7461213.002022-12-046666Actual
317869.002024-11-029646Actual
32809156.002024-12-036716Actual
69420.002022-06-038256Budget
1485046.002023-07-047826Actual
1999695.002023-12-046656Actual
3521719340.002025-02-016066Actual
409933.002022-09-036966Actual
23057406.002024-03-039266Actual
1886276.002023-11-036716Actual
8499380.002023-01-048046Budget
27146447.002024-07-039216Actual
11713556.002023-04-038016Actual
614347.002022-11-036826Actual
2307039785.002024-03-031976Actual
20035165.002023-12-047466Actual
14852104.002023-07-048126Actual
15959371587.002023-08-04476Actual
1088018275.002023-03-043376Actual
71717108.002022-06-036066Actual
129141675.002023-05-046236Actual
28335185.002024-08-036836Actual
642393.002022-06-038046Actual
1287876.002023-05-047326Actual
3637627.002025-03-047166Actual
3912200.002022-09-038126Budget
2610817.002024-06-027156Actual
10583260.002023-03-047616Actual
1498439734.002023-07-041476Actual
23963130.002024-04-027436Actual
14813223.002023-07-046516Actual
5136100.002022-10-048346Budget
32816504.002024-12-037716Actual
2618442062.002024-06-023876Actual
31784-220.002024-11-029146Actual
7426200.002022-12-048156Budget
35138452.002025-02-016636Actual
2192326.002024-02-016916Actual
8398200.002023-01-047726Budget
11791380.002023-04-036636Budget
15849168.002023-08-046636Actual
838580.002023-01-046726Budget
28463240599.002024-08-033576Actual
958914170.002023-02-016046Actual
35174364.002025-02-018046Actual
2097030742.002024-01-046036Actual
2209026055.002024-02-011476Actual
305561637.002024-10-036216Actual
10773100.002023-03-047656Budget
159519968.002022-07-046016Actual
1882100.002022-07-048466Budget
352509183.002025-02-01776Actual
14995104149.002023-07-043176Actual
37524110.002025-04-036866Actual
20984524.002024-01-048036Actual
6193130.002022-11-036836Actual
19017194.002023-11-038966Actual
30084544.002022-08-049466Actual
3622927096.002025-03-046016Actual
8459120.002023-01-048436Actual
85796500.002023-01-046366Budget
2730433870.002024-07-032476Actual
8337200.002023-01-046716Budget
288930.002022-08-048246Budget
4013101.002022-09-038346Actual
7326480.002022-12-047736Budget
21076410.002024-01-049266Actual
3408578.002025-01-038466Actual
13871406.002023-06-038036Actual
13104410.002023-05-048766Actual
2305185.002024-03-038466Actual
13992112002.002023-06-033776Actual
9711148.002023-02-017366Actual
4006446.002022-09-038046Actual
79422187.002022-06-033876Actual
94471928.002023-02-016116Actual
31850349546.002024-11-02676Actual
748725.002022-12-048266Actual
15875131.002023-08-046646Actual
3757041212.002025-04-033876Actual
75794.002022-06-038466Actual
1636142.002022-07-048916Actual
38371800.002022-09-036116Budget
397784.002022-09-039436Actual
18877340.002023-11-038716Actual
2393985.002024-04-028026Actual
16832181.002023-09-037416Actual
10601468.002023-03-048716Actual
8586100.002023-01-046766Budget
29036.002022-08-049646Actual
284240.002022-08-048236Budget
23036209.002024-03-036666Actual
26017452.002024-06-029216Actual
52557.002022-10-049666Actual
2900-168.002022-08-049146Actual
11939280.002023-04-036566Budget
22082225.002024-02-019766Actual
1282980.002023-05-047116Budget
7292234.002022-12-048726Actual
855440.002023-01-048456Budget
4019380.002022-09-038746Budget
1186770.002023-04-038546Actual
34079362.002025-01-037766Actual
7320211.002022-12-047336Actual
973080.002023-02-018566Budget
16852104.002023-09-036526Actual
40744000.002022-09-035266Budget
3179364.002024-11-026856Actual
1499627754.002023-07-043276Actual
391650.002022-09-038326Budget
608318600.002022-11-036016Budget
962377.002023-02-018346Actual
2988146.002022-08-047866Actual
119939604.002023-04-031876Actual
1190945.002023-04-038356Actual
79114553.002022-06-033476Actual
1701196297.002023-09-033576Actual
13813216.002023-06-037616Actual
14920179.002023-07-046556Actual
16900-256.002023-09-039136Actual
56429.002022-06-039426Actual
7843402.002022-06-032376Actual
5281117406.002022-10-043776Actual
200227364.002023-12-045766Actual
54450.002022-06-037826Budget
14885416.002023-07-048736Actual
2292618.002024-03-036826Actual
10772100.002023-03-047456Budget
6181502.002022-06-036146Actual
27265311.002024-07-036666Actual
352191588.002025-02-016266Actual
1686628.002023-09-038326Actual
14971162.002023-07-048966Actual
2959547500.002024-09-029966Actual
21007168.002024-01-047646Actual
29622267.002022-08-046166Actual
645243.002022-06-038146Actual
974939992.002023-02-011476Actual
363701293.002025-03-046366Actual
976783150.002023-02-013976Actual
492200.002022-06-037616Budget
20956137.002024-01-048026Actual
40851500.002022-09-036166Budget
1799823.002023-10-046966Actual
11915176.002023-04-038756Actual
2833655.002024-08-036936Actual
1384237.002023-06-037826Actual
33951-360.002025-01-039116Actual
30621473.002024-10-037736Actual
9600100.002023-02-016746Budget
522120.002022-10-046966Actual
2303879.002024-03-036866Actual
73550.002022-06-037166Budget
16850637.002023-09-036126Actual
1383288.002023-06-036526Actual
22905337.002024-03-037716Actual
29439237.002024-09-027616Actual
2716837.002024-07-038526Actual
11706280.002023-04-037616Budget
1201313715.002023-04-0310076Actual
35263256992.002025-02-012976Actual
2829170.002022-08-047436Actual
3627782.002025-03-048926Actual
31773302.002024-11-027746Actual
1494818687.002023-07-046066Actual
1495620.002023-07-046966Actual
10732480.002023-03-048046Budget
865021951.002023-01-043876Actual
3174228.002024-11-026936Actual
1301818.002023-05-046956Actual
20028214.002023-12-046666Actual
20027235.002023-12-046566Actual
1686236.002023-09-037826Actual
1892830.002023-11-038236Actual
139679.002023-06-039666Actual
7504151900.002022-12-0410166Budget
24032239.002024-04-025466Actual
35151132.002025-02-018336Actual
271746.002024-07-039626Actual
28424176.002024-08-037466Actual
10682579.002023-03-047736Actual
639717945.002022-11-032476Actual
9540812721.002023-02-011036Actual
2820200.002022-08-046736Budget
18000377.002023-10-047266Actual
30673221.002024-10-037756Actual
6101220.002022-11-037316Budget
1287280.002023-05-046726Budget
8617380.002023-01-048766Budget
2789200.002022-08-048026Budget
21006156.002024-01-047446Actual
38647148.002025-05-047656Actual
15862115.002023-08-048336Actual
728950.002022-12-048426Budget
97477998.002023-02-01876Actual
7335100.002022-12-048336Budget
10572156.002023-03-046716Actual
11941322.002023-04-036666Actual
30714382.002024-10-038766Actual
86398321.002023-01-042276Actual
306066.002024-10-039626Actual
2501350.002024-05-036746Actual
27251167.002024-07-039056Actual

Generated 2025-07-03 04:31:33.707 UTC