[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3767   

4921 items

NOTE: Only 1000 elements of total 4921 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1494818687.002023-07-046066Actual
957340.002023-02-018236Budget
129123000.002023-05-046136Budget
200508.002023-12-049666Actual
7521126762.002022-12-042976Actual
168783309.002023-09-036136Actual
22007175.002024-02-017446Actual
29580464.002024-09-027766Actual
2945313.002024-09-029616Actual
7227280.002022-12-047616Budget
2601062.002024-06-028316Actual
9499152.002023-02-016526Actual
25020204.002024-05-037746Actual
608480.002022-06-038736Budget
27301158561.002024-07-032176Actual
34006-383.002025-01-039136Actual
38683536.002025-05-048066Actual
1313678225.002023-05-043576Actual
22058333.002024-02-016566Actual
1064541.002023-03-048426Actual
1177140.002023-04-038526Budget
230021287.002024-03-036256Actual
26141142.002024-06-027266Actual
32890135.002024-12-036746Actual
3399143.002025-01-037136Actual
18974106.002023-11-037456Actual
6279550.002022-11-036256Budget
3397692.002025-01-038926Actual
2778100.002022-08-047326Budget
34087382.002025-01-038766Actual
1174570.002023-04-036826Actual
9709380.002023-02-017266Budget
9540812721.002023-02-011036Actual
271501217.002024-07-036126Actual
1384237.002023-06-037826Actual
119898647.002023-04-03876Actual
22017302.002024-02-018746Actual
10829171.002023-03-047366Actual
36393479.002025-03-049266Actual
36289197.002025-03-046736Actual
3855100.002022-09-037416Budget
527317597.002022-10-042476Actual
503810.002022-10-048226Budget
12012434288.002023-04-034676Actual
754107.002022-06-038366Actual
1075072.002023-03-049446Actual
3749319.002025-04-036956Actual
26013270.002024-06-028716Actual
31864223368.002024-11-022976Actual
7496110.002022-12-048966Actual
5275126762.002022-10-042976Actual
37473108.002025-04-037846Actual
18922153.002023-11-037436Actual
17929259.002023-10-048936Actual
37390256.002025-04-037616Actual
28279214.002024-08-036716Actual
362814.002025-03-049626Actual
2505229.002024-05-038456Actual
4978100.002022-10-047416Budget
29598442660.002024-09-02676Actual
25093326.002024-05-039766Actual
6210380.002022-11-038136Budget
3180550.002024-11-028456Actual
11853380.002023-04-037746Budget
39821435.002022-09-036146Actual
2501438.002024-05-036846Actual
32999-33025.002024-12-034676Actual
13872251.002023-06-038136Actual
1701196297.002023-09-033576Actual
1392651.002023-06-038356Actual
15960419804.002023-08-04676Actual
1649100.002022-07-046526Budget
33969176.002025-01-038026Actual
161160.002022-07-047116Budget
14921162.002023-07-046656Actual
22995120.002024-03-038946Actual
1990476.002023-12-048516Actual
7465100.002022-12-046866Budget
22961128.002024-03-037836Actual
27194150.002024-07-038336Actual
2398467.002024-04-026746Actual
105651900.002023-03-046216Budget
2943234.002022-08-048756Actual
130861600.002023-05-047666Budget
11880650.002023-04-036256Budget
30614121.002024-10-036736Actual
2959313.002024-09-029666Actual
250091447.002024-05-036146Actual
19934109.002023-12-049026Actual
34079362.002025-01-037766Actual
6249207.002022-11-037646Actual
35100213.002025-02-018916Actual
745218100.002022-12-046066Budget
562-74.002022-06-039126Actual
39388-1050.002025-06-029376Actual
841344.002023-01-048526Actual
2209412609.002024-02-012076Actual
1087517771.002023-03-042476Actual
3075029624.002024-10-0310076Actual
19004151.002023-11-037266Actual
108025544.002023-03-045366Actual
16944131.002023-09-038156Actual
1797831.002023-10-048456Actual
2946117.002022-08-049056Actual
23061207726.002024-03-0310166Actual
40724.002022-09-039656Actual
3939244.002022-09-036536Actual
1313825020.002023-05-043876Actual
1076542.002023-03-046856Actual
8423836918.002023-01-041136Actual
179093095.002023-10-046136Actual
17864240.002023-10-047616Actual
385816.002025-05-049626Actual
58247.002022-06-036936Actual
26016-271.002024-06-029116Actual
18000377.002023-10-047266Actual
29495538.002024-09-027736Actual
17995210.002023-10-046666Actual
15944356.002023-08-048066Actual
1588864.002023-08-048346Actual
249841488.002024-05-036236Actual
32827-396.002024-12-039116Actual
30663699.002024-10-036256Actual
211062634545.002024-01-044376Actual
71440600.002022-06-035666Budget
1684188.002023-09-038516Actual
1795016.002023-10-048246Actual
4992116.002022-10-048316Actual
1765120.002022-07-047846Actual
20028214.002023-12-046666Actual
7512105521.002022-12-041576Actual
24025227.002024-04-028756Actual
727879.002022-12-047826Actual
3862622.002025-05-048246Actual
11803345.002023-04-037636Actual
18958227.002023-11-038746Actual
1793971.002023-10-046746Actual
2728082.002024-07-038466Actual
8493200.002023-01-047646Budget
9708261.002023-02-017266Actual
10687380.002023-03-048136Budget
6187364.002022-11-036536Actual
219598.002024-02-018226Actual
24930230.002024-05-036516Actual
85726244.002023-01-045766Actual
1310187.002023-05-048466Actual
3292943.002024-12-038456Actual
2109924727.002024-01-043376Actual
50890.002022-06-038516Budget
9640382.002023-02-016256Actual
12951160.002023-05-048936Actual
220484.002024-02-019656Actual
1667200.002022-07-047726Budget
108056160.002023-03-045766Actual
2853-240.002022-08-049136Actual
2603148.002024-06-027626Actual
191481801.002022-07-043176Actual
9631156.002023-02-019046Actual
33946116.002025-01-038416Actual
26115130.002024-06-028156Actual
23059595.002024-03-039766Actual
9694901.002023-02-016266Actual
31799272.002024-11-027756Actual
34045146.002025-01-037456Actual
762142.002022-06-038966Actual
2942821642.002024-09-026016Actual
4018351.002022-09-038746Actual
2497541.002024-05-038926Actual
13971324618.002023-06-03476Actual
8418-87.002023-01-049126Actual
78613715.002022-06-032876Actual
2950916825.002024-09-026046Actual
27239129.002024-07-037456Actual
1059234.002023-03-048216Actual
38593248.002025-05-047336Actual
2108765039.002024-01-041576Actual
32959351.002024-12-038166Actual
516250.002022-10-046856Budget
28375347.002024-08-038746Actual
13098100.002023-05-048366Budget
3857293.002022-09-037616Actual
14959135.002023-07-047366Actual
4138183144.002022-09-03476Actual
329766567.002024-12-03876Actual
5143293.002022-10-048746Actual
7281283.002022-12-048026Actual
13904137.002023-06-038946Actual
352732812053.002025-02-014376Actual
9501200.002023-02-016626Budget
181712.002022-07-048256Actual
32973197586.002024-12-03476Actual
10631100.002023-03-047626Budget
3399028.002025-01-036936Actual
3179528.002024-11-027156Actual
1687732249.002023-09-036036Actual
2961533230.002024-09-023376Actual
10821100.002023-03-046866Budget
13964272.002023-06-039066Actual
1071920.002023-03-046946Actual
1779380.002022-07-048746Budget
36287426.002025-03-046536Actual
85657493.002023-01-045266Actual
15933150.002023-08-046666Actual
178969.002023-10-048226Actual
2721133.002024-07-037146Actual
2303879.002024-03-036866Actual
17975104.002023-10-048156Actual
1060676.002023-03-049416Actual
37497153.002025-04-037656Actual
219982177.002024-02-016146Actual
1997314.002023-12-046946Actual
7338117.002022-12-048436Actual
35174364.002025-02-018046Actual
7249363.002022-12-049216Actual
2780161.002022-08-047426Actual
1760200.002022-07-047646Budget
5073220.002022-10-047336Budget
2306047500.002024-03-039966Actual
1386533.002023-06-037136Actual
4008280.002022-09-038146Budget
482109.002022-06-036716Actual
30657232.002024-10-039046Actual
36323109.002025-03-047846Actual
5235128.002022-10-047866Actual
1492361.002023-07-046856Actual
31745130.002024-11-027436Actual
3746721.002025-04-036946Actual
199131000.002023-12-046126Actual
10699186.002023-03-048936Actual
3750462.002025-04-038456Actual
108091900.002023-03-046166Budget
4094298.002022-09-036666Actual
22020-184.002024-02-019146Actual
35183-216.002025-02-019146Actual
4004100.002022-09-037846Budget
1307686.002023-05-046866Actual
8522650.002023-01-046256Budget
2739127.002022-08-047816Actual
1290254.002023-05-048926Actual
37496138.002025-04-037456Actual
271499882.002024-07-036026Actual
2846230027.002024-08-033476Actual
15975103275.002023-08-043176Actual
955839.002023-02-017136Actual
271419800.002022-08-046016Budget
1192129.002023-04-039456Actual
35170133.002025-02-017446Actual
108137600.002023-03-046366Budget
3296913.002024-12-039666Actual
842427560.002023-01-046036Actual
2493379.002024-05-036816Actual
2407138402.002024-04-021476Actual
107049.002023-03-049636Actual
3508732.002025-02-017116Actual
31759652.002024-11-029236Actual
11851200.002023-04-037646Budget
738393.002022-12-048346Actual
40825900.002022-09-035766Budget
497423.002022-10-047116Actual
864726990.002023-01-043476Actual
1382710.002023-06-039616Actual
32914157.002024-12-036556Actual
19949168.002023-12-047336Actual
1394820.002023-06-036966Actual
180334378.002023-10-042376Actual
613096991.002022-11-031226Actual
36322415.002025-03-047746Actual
29523400.002024-09-028046Actual
1174721.002023-04-036926Actual
7322100.002022-12-047436Budget
3629143.002025-03-046936Actual
2961438028.002024-09-023276Actual
1598129457.002023-08-043876Actual
300190.002022-08-048566Budget
37440179.002025-04-036836Actual
4136167185.002022-09-0310166Actual
616210.002022-11-038226Budget
33956855.002025-01-036126Actual
37484480.002025-04-039246Actual
4128185.002022-09-038966Actual
1291027209.002023-05-046036Actual
31698108.002024-11-028416Actual
35099451.002025-02-018716Actual
2204043.002024-02-018356Actual
26112161.002024-06-027756Actual
10861184805.002023-03-0410166Actual
11804280.002023-04-037636Budget
7277255.002022-12-047726Actual
35147151.002025-02-017836Actual
259951017.002024-06-026216Actual
8446280.002023-01-047636Budget
3410261913.002025-01-031576Actual
1485046.002023-07-047826Actual
6159280.002022-11-038026Budget
744748060.002022-12-045666Actual
15883246.002023-08-047746Actual
271569.002024-07-036926Actual
6222276.002022-11-039036Actual
558176.002022-06-038726Actual
1384481.002023-06-038126Actual
6651098.002022-06-036156Actual
1701287580.002023-09-033776Actual
851653.002023-01-049446Actual
2396130.002024-04-027136Actual
415620326.002022-09-033376Actual
1284530.002023-05-048216Budget
25097348283.002024-05-03676Actual
1804022912.002023-10-043476Actual
16942300.002022-07-046136Budget
744410600.002022-12-045266Budget
1701819810.002023-09-0310076Actual
3282915.002024-12-039616Actual
22989167.002024-03-038146Actual
34005479.002025-01-039036Actual
4110380.002022-09-037766Budget
29518151.002024-09-027346Actual
29506-422.002024-09-029136Actual
1796643.002023-10-046856Actual
2210929199.002024-02-014076Actual
3642526058.002025-03-0410076Actual
296018000.002022-08-046066Budget
6197254.002022-11-037336Actual
11945123.002023-04-036866Actual
3745916.002025-04-039636Actual
952514.002023-02-018226Actual
2503954.002024-05-036756Actual
1299589.002023-05-048546Actual
18924370.002023-11-037736Actual
1597630067.002023-08-043276Actual
627271.002022-11-039446Actual
34071106.002025-01-036766Actual
1990295.002023-12-048316Actual
386703231.002025-05-046366Actual
2300015672.002024-03-036056Actual
403950.002022-09-036856Budget
2846100.002022-08-048436Budget
340684360.002025-01-036366Actual
13895293.002023-06-037746Actual
854360.002023-01-047856Budget
5133280.002022-10-048146Budget
16924149.002023-09-038946Actual
12935200.002023-05-047836Budget
2096027.002024-01-048426Actual
116872886.002023-04-036116Actual
1194960.002023-04-037166Budget
1699312322.002023-09-03776Actual
3013165931.002022-08-0410166Actual
25028227.002024-05-038746Actual
170623.002022-07-046936Actual
5064261.002022-10-046636Actual
5722042.002022-06-036236Actual
9549280.002023-02-016536Budget
9516200.002023-02-017726Budget
11812401.002023-04-038136Actual
3903100.002022-09-037426Budget
4127468.002022-09-038766Actual
8592380.002023-01-047266Budget
17859116.002023-10-046816Actual
1199918991.002023-04-032476Actual
1304262.002023-05-048556Actual
2210898881.002024-02-013976Actual
1067252.002023-03-046936Actual
2203480.002024-02-017656Actual
52021800.002022-10-045466Budget
86237.002023-01-049666Actual
7482480.002022-12-048066Budget
2869113.002022-08-046846Actual
26065100.002024-06-028336Actual
230331510.002024-03-036266Actual
1594869.002023-08-048466Actual
26157510.002024-06-029266Actual
1596811735.002023-08-042076Actual
8498376.002023-01-048046Actual
17867878.002022-07-046056Actual
8333287.002023-01-046516Actual
3641722572.002025-03-043476Actual
1801069.002023-10-048466Actual
7201539.002022-06-036166Actual
9456200.002023-02-016716Budget
13069280.002023-05-046566Budget
30702214.002024-10-037266Actual
3410317287.002025-01-031876Actual
1592720980.002023-08-045766Actual
2504585.002024-05-037656Actual
6137133.002022-11-036526Actual
158981893.002023-08-046156Actual
10681550.002023-03-047736Budget
14994180402.002023-07-042976Actual
37545616.002025-04-039766Actual
18953159.002023-11-038146Actual
394870.002022-09-037136Budget
23910449.002024-04-027716Actual
27928.002022-08-048226Actual
118779598.002023-04-036056Actual
29579839.002024-09-027666Actual
8337200.002023-01-046716Budget
1829-70.002022-07-049156Actual
1590533.002023-08-047156Actual
3753534.002025-04-038266Actual
614450.002022-11-036826Budget
1903339785.002023-11-031976Actual
9719100.002023-02-017866Budget
10831100.002023-03-047466Budget
3299483332.002024-12-033776Actual
838860.002023-01-046826Budget
328603326.002024-12-036136Actual
35264163303.002025-02-013176Actual
25011104.002024-05-036546Actual
5084550.002022-10-048036Budget
33932336.002025-01-036616Actual
31683447.002024-11-026516Actual
14938116.002023-07-048956Actual
3527238028.002025-02-014076Actual
1685862.002023-09-037326Actual
9608137.002023-02-017446Actual
294811308707.002024-09-021036Actual
10746157.002023-03-048946Actual
21045-145.002024-01-049156Actual
3412325510.002025-01-0310076Actual
9498750.002023-02-016226Budget
1382097.002023-06-038416Actual
119243900.002023-04-035266Budget
1992166.002023-12-047326Actual
2403521901.002024-04-026066Actual
14847176.002023-07-047426Actual
3058093777.002024-10-031226Actual
2962425784.002024-09-0210076Actual
16984315.002023-09-039066Actual
21081352202.002024-01-04476Actual
20935340.002024-01-048716Actual
18960169.002023-11-039046Actual
1063460.002023-03-047826Budget
1700831512.002023-09-033276Actual
116882000.002023-04-036116Budget
1287339.002023-05-046826Actual
6190100.002022-11-036736Budget
618123400.002022-11-036036Budget
3741422.002025-04-037126Actual
2105022152.002024-01-046066Actual
3741171.002025-04-036726Actual
149758.002023-07-049666Actual
1896935.002023-11-036756Actual
4019380.002022-09-038746Budget
284132374.002024-08-036166Actual
13114198366.002023-05-0410166Actual
5280126538.002022-10-043576Actual
3516017373.002025-02-016046Actual
1197280.002023-04-038566Budget
29432237.002024-09-026616Actual
410160.002022-09-037166Budget
23012229.002024-03-037756Actual
37388203.002025-04-037316Actual
51838012.002022-06-031226Actual
21930365.002024-02-018016Actual
9597280.002023-02-016646Budget
744311817.002022-12-045266Actual
1579026623.002023-08-046016Actual
504050.002022-10-048326Budget
188471.002022-07-048566Actual
20985324.002024-01-048136Actual
24000156.002024-04-028946Actual
27192409.002024-07-038136Actual
107551300.002023-03-046156Budget
351315.002025-02-019626Actual
1590296.002023-08-046756Actual
11724468.002023-04-038716Actual
167510.002022-07-048226Budget
1682229561.002023-09-036016Actual
12819343.002023-05-046516Actual
11856401.002023-04-038046Actual
282762535.002024-08-036216Actual
16844349.002023-09-039016Actual
494426.002022-06-037716Actual
36330382.002025-03-048746Actual
15875131.002023-08-046646Actual
2868152.002022-08-046746Actual
15802359.002023-08-047716Actual
1686236.002023-09-037826Actual
3288416.002024-12-039636Actual
18496900.002022-07-046366Budget
18949131.002023-11-037646Actual
139111082.002023-06-036256Actual
261341422.002024-06-026366Actual
260205912.002024-06-026026Actual
29539132.002024-09-026656Actual
6267380.002022-11-038746Budget
10582280.002023-03-047616Budget
10773100.002023-03-047656Budget
11939280.002023-04-036566Budget
18871357.002023-11-038016Actual
13897331.002023-06-038046Actual
39386-105.002025-06-028576Actual
2951577.002024-09-026846Actual
31783275.002024-11-029046Actual
10727207.002023-03-047646Actual
306102379.002024-10-036136Actual
2968280.002022-08-046566Budget
863630604.002023-01-041976Actual
73957.002022-12-049646Actual
3638792.002025-03-048466Actual
4049213.002022-09-037756Actual
31842346.002024-11-029066Actual
31776228.002024-11-028146Actual
3517964.002025-02-018546Actual
2294829838.002024-03-036036Actual
2104983416.002024-01-045666Actual
3175141.002024-11-028236Actual
8547200.002023-01-048156Budget
5122100.002022-10-047446Budget
13907281.002023-06-039246Actual
1493315.002023-07-048256Actual
619670.002022-11-037136Budget
39351815.002022-09-036136Actual
501361.002022-06-038116Actual
60861800.002022-11-036116Budget
18872221.002023-11-038116Actual
4050200.002022-09-037756Budget
34050182.002025-01-038156Actual
1874480.002022-07-048066Budget
11976117.002023-04-038966Actual
31739252.002024-11-026636Actual
2108548779.002024-01-041376Actual
3184511.002024-11-029666Actual
73531400.002022-12-046246Budget
3635220.002025-03-048256Actual
240628.002024-04-029666Actual
1193714678.002023-04-036366Actual
2497884.002024-05-039226Actual
5731700.002022-06-036236Budget
2729311729.002024-07-03776Actual
158721786.002023-08-046146Actual
640100.002022-06-037846Budget
1796559.002023-10-046756Actual
28311134.002024-08-037426Actual
33995536.002025-01-037736Actual
7309267.002022-12-046536Actual
169879.002023-09-039666Actual
2102214165.002024-01-046056Actual
1174840.002023-04-037126Budget
7258750.002022-12-046226Budget
296222331636.002024-09-024376Actual
3073414978.002024-10-032276Actual
5218100.002022-10-046766Budget
13142325033.002023-05-044676Actual
8483113.002023-01-046846Actual
329452086.002024-12-036366Actual
33934127.002025-01-036816Actual
1901483.002023-11-038466Actual
35274-79533.002025-02-014676Actual
7677.002022-06-039666Actual
9586360.002023-02-019236Actual
18950236.002023-11-037746Actual
13879249.002023-06-039036Actual
391650.002022-09-038326Budget
2845017287.002024-08-031876Actual
304115696.002022-08-0410076Actual
1802311033.002023-10-04776Actual
1685101.002022-07-049026Actual
401781.002022-09-038546Actual
3954242.002022-09-037636Actual
27231817.002024-07-036256Actual
10587100.002023-03-047816Budget
36303116.002025-03-048536Actual
31752143.002024-11-028336Actual
17920467.002023-10-047736Actual
7478380.002022-12-047766Budget
730200.002022-06-036766Budget
2300826.002024-03-037156Actual
20976111.002024-01-046836Actual
24051321.002024-04-028066Actual
293750.002022-08-048356Budget
3757041212.002025-04-033876Actual
62759568.002022-11-036056Actual
497560.002022-10-047116Budget
1387484.002023-06-038336Actual
56429.002022-06-039426Actual
2715535.002024-07-036826Actual
40896100.002022-09-036366Budget
3521411.002025-02-015466Actual
5232380.002022-10-047766Budget
7231200.002022-12-047816Budget
18934336.002023-11-039036Actual
20966128.002024-01-049226Actual
15794202.002023-08-046616Actual
33931370.002025-01-036516Actual
25031-171.002024-05-039146Actual
3281253.002024-12-037116Actual
1591646.002023-08-048556Actual
74561059.002022-12-046266Actual
399323.002022-09-036946Actual
230744466.002024-03-032376Actual
5252-182.002022-10-049166Actual
624120.002022-11-036946Actual
8600438.002023-01-047766Actual
12938550.002023-05-048036Budget
23912505.002024-04-028016Actual
38579-166.002025-05-049126Actual
6251280.002022-11-037746Budget
3396450.002025-01-037326Actual
33941151.002025-01-037816Actual
1804732644.002023-10-044676Actual
10863392642.002023-03-04676Actual
2291089.002024-03-038316Actual
37409156.002025-04-036526Actual
30716293.002024-10-039066Actual
9660200.002023-02-017756Budget
1383381.002023-06-036626Actual
210934422.002024-01-042376Actual
13932-123.002023-06-039156Actual
2713829.002024-07-038216Actual
8596164.002023-01-047466Actual
275188.002022-08-048516Actual
38535151.002025-05-046816Actual
14878123.002023-07-047836Actual
2105679.002024-01-046766Actual
32858661370.002024-12-031136Actual
2196127.002024-02-018426Actual
8542304.002023-01-047756Actual
37528208.002025-04-037366Actual
3403513035.002025-01-036056Actual
35089116.002025-02-017416Actual
35247218085.002025-02-0110166Actual
744841300.002022-12-045666Budget
1397563635.002023-06-031376Actual
7459280.002022-12-046566Budget
13822378.002023-06-038716Actual
240385366.002024-04-026366Actual
2307039785.002024-03-031976Actual
9744286998.002023-02-01476Actual
34059265.002025-01-039256Actual
35144194.002025-02-017436Actual
16887208.002023-09-037436Actual
36293281.002025-03-047336Actual
22947712469.002024-03-031136Actual
13108-161.002023-05-049166Actual
21024872.002024-01-046256Actual
976573407.002023-02-013776Actual
632312700.002022-11-035366Budget
165088.002022-07-046526Actual
685243.002022-06-037756Actual
19964462.002023-12-049236Actual
2305095.002024-03-038366Actual
12847100.002023-05-048316Budget
7308280.002022-12-046536Budget
502111.002022-10-046926Actual
1486527351.002023-07-046036Actual
2501782.002024-05-037346Actual
1397939785.002023-06-031976Actual
340608.002025-01-039656Actual
8383200.002023-01-046626Budget
23903176.002024-04-026716Actual
27212160.002024-07-037346Actual
1188840.002023-04-036856Budget
2405319.002024-04-028266Actual
629198.002022-11-037356Actual
10702381.002023-03-049236Actual
2103816.002024-01-048256Actual
7230157.002022-12-047816Actual
28368103.002024-08-037846Actual
10701-229.002023-03-049136Actual
8382200.002023-01-046526Budget
9487283.002023-02-019016Actual
28280162.002024-08-036816Actual
229275.002024-03-036926Actual
11879788.002023-04-036156Actual
1062080.002023-03-046726Budget
24041125.002024-04-026766Actual
502576.002022-10-047326Actual
33989105.002025-01-036836Actual
10686632.002023-03-048036Actual
1887095.002023-11-037816Actual
2000943.002023-12-048356Actual
23015180.002024-03-038156Actual
190219.002023-11-039666Actual
10626101.002023-03-047326Actual
2891101.002022-08-048346Actual
2401073.002024-04-026756Actual
341086123.002025-01-032376Actual
3404221.002025-01-036956Actual
19980314.002023-12-048046Actual
303086845.002022-08-043176Actual
8537100.002023-01-047456Budget
3168745.002024-11-026916Actual
17877479.002023-10-049216Actual
2730220.002022-08-047316Budget
191523795.002022-07-043276Actual
12869100.002023-05-046626Budget
13072280.002023-05-046666Budget
1905133346.002023-11-034676Actual
1290383.002023-05-049026Actual
329414064.002024-12-035766Actual
1798722465.002023-10-045366Actual
33998412.002025-01-038136Actual
1893184.002023-11-038536Actual
1703117.002022-07-046736Actual
566308472.002022-06-031036Actual
37391461.002025-04-037716Actual
23971105.002024-04-028436Actual
38689451.002025-05-048766Actual
3952100.002022-09-037436Budget
771125316.002022-06-0310166Actual
3864985.002025-05-047856Actual
5157174.002022-10-046556Actual
2844768245.002024-08-031376Actual
19969141.002023-12-046546Actual
9722266.002023-02-018166Actual
199672316.002023-12-046146Actual
35182270.002025-02-019046Actual
21067263.002024-01-048166Actual
37533536.002025-04-038066Actual
3059468.002024-10-037826Actual
1796820.002023-10-047156Actual
2512320008.002024-05-0310076Actual
3749428.002025-04-037156Actual
283561497.002024-08-036146Actual
2846742832.002024-08-034076Actual
405960.002022-09-038356Budget
364232331011.002025-03-044376Actual
11975380.002023-04-038766Budget
36250343.002025-03-048916Actual
16834432.002023-09-037716Actual
1698380.002022-07-046536Budget
2299017.002024-03-038246Actual
1803828621.002023-10-043276Actual
8492211.002023-01-047646Actual
3633511.002025-03-049646Actual
2399862.002024-04-028546Actual
1788479.002023-10-046626Actual
38679164.002025-05-047466Actual
239502.002024-04-029626Actual
11826360.002023-04-039236Actual
2838114168.002024-08-036056Actual
29612247386.002024-09-022976Actual
840180.002023-01-047826Budget
1904728844.002023-11-033876Actual
13080380.002023-05-047266Budget
19951219.002023-12-047636Actual
11963480.002023-04-038066Budget
14849162.002023-07-047726Actual
40771.002022-09-035466Actual
5027100.002022-10-047426Budget
38695532.002025-05-049766Actual
72994.002022-12-049626Actual
636779.002022-11-038366Actual
742811.002022-12-048256Actual
1586133.002023-08-048236Actual
14894113.002023-07-046546Actual
31738277.002024-11-026536Actual
32964451.002024-12-038766Actual
1863949.002022-07-047266Actual
23958102.002024-04-026736Actual
749073.002022-12-048466Actual
2103198.002024-01-047356Actual
2934167.002022-08-048156Actual
7389380.002022-12-048746Budget
19900260.002023-12-048116Actual
3925132.002022-09-039026Actual
74541300.002022-12-046166Budget
34030209.002025-01-038946Actual
20045302.002023-12-048766Actual
3171674.002024-11-027326Actual
2508676.002024-05-038566Actual
64984.002022-06-038346Actual
178808062.002023-10-046026Actual
2498922.002024-05-036936Actual
1062525.002023-03-047126Actual
34112168797.002025-01-033176Actual
5075118.002022-10-047436Actual
2099621901.002024-01-046046Actual
21025141.002024-01-046556Actual
3517392.002025-02-017846Actual
386801134.002025-05-047666Actual
284143.002022-08-048236Actual
2006820603.002023-12-042876Actual
38602138.002025-05-048436Actual
278290.002022-08-047626Budget
389370.002022-09-036726Budget
20039356.002023-12-048066Actual
2955445.002024-09-028556Actual
2828275.002024-08-037116Actual
3283660.002024-12-036726Actual
25032285.002024-05-039246Actual
1886525.002023-11-037116Actual
13994103375.002023-06-033976Actual
2202781.002024-02-016656Actual
32967-358.002024-12-039166Actual
29457713.002024-09-026226Actual
1176862.002023-04-038426Actual
10629168.002023-03-047426Actual
21044181.002024-01-049056Actual
1790166.002023-10-048926Actual
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25000109.002024-05-038436Actual
36302125.002025-03-048436Actual
188582372.002023-11-036116Actual
12855211.002023-05-049016Actual
1172290.002023-04-038516Budget
606104.002022-06-038536Actual
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27251167.002024-07-039056Actual
26145244.002024-06-027766Actual
1088126110.002023-03-043476Actual
9718114.002023-02-017866Actual
173793.002022-07-049436Actual
5177280.002022-10-048056Budget
340989249.002025-01-03776Actual
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504870.002022-10-048926Actual
6293111.002022-11-037456Actual
2407710603.002024-04-022276Actual
24026133.002024-04-028956Actual
9698196.002023-02-016566Actual
2511829150.002024-05-033876Actual
108321129.002023-03-047666Actual
339842966.002025-01-036136Actual
638344.002022-06-037746Actual
261011279.002024-06-026156Actual
1763380.002022-07-047746Budget
2766480.002022-08-046226Budget
502050.002022-10-046826Budget
2390660.002024-04-027116Actual
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2496539.002024-05-037626Actual
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8620-185.002023-01-049166Actual
2392311.002024-04-029616Actual
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11941322.002023-04-036666Actual
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1074394.002023-03-048546Actual
848720.002023-01-047146Actual
11928600.002023-04-035466Budget
855250.002023-01-048356Budget
2738100.002022-08-047816Budget
21080255631.002024-01-0410166Actual
79589617.002022-06-033976Actual
169632181.002023-09-036366Actual
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35158594.002025-02-019236Actual
864117074.002023-01-042476Actual
22963305.002024-03-038136Actual
1903823555.002023-11-032476Actual
976329674.002023-02-013476Actual
50541495532.002022-10-041036Actual
2199719289.002024-02-016046Actual
3847135.002022-09-036816Actual
6209406.002022-11-038136Actual
9520280.002023-02-018026Budget
968412900.002023-02-015266Budget
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728950.002022-12-048426Budget
1073630.002023-03-048246Budget
7248-218.002022-12-049116Actual
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2602811.002024-06-027126Actual
1387667.002023-06-038536Actual
150044137561.002023-07-044376Actual
2408018622.002024-04-022876Actual
32870295.002024-12-037636Actual
4131380.002022-09-039266Actual
13070246.002023-05-046566Actual
36391359.002025-03-049066Actual
1300415997.002023-05-046056Actual
5090100.002022-10-048336Budget
130871196.002023-05-047666Actual
10684159.002023-03-047836Actual
38552-275.002025-05-049116Actual
517580.002022-10-047856Actual
1862550.002022-07-047266Budget
2947686.002024-09-028926Actual
11951587.002023-04-037266Actual
504246.002022-10-048426Actual
1590421.002023-08-046956Actual
34078864.002025-01-037666Actual
5049107.002022-10-049026Actual
389486.002022-09-036726Actual
35140167.002025-02-016836Actual
14958650.002023-07-047266Actual
12931306.002023-05-047636Actual
1895743.002023-11-038546Actual
2600918.002024-06-028216Actual
2956211004.002024-09-025366Actual
9458152.002023-02-016816Actual
7108300.002022-06-035266Budget
11739200.002023-04-036526Budget
3283745.002024-12-036826Actual
28304102.002024-08-036526Actual
722035.002022-12-047116Actual
2836350.002024-08-037146Actual
17441400.002022-07-046246Budget
2289324639.002024-03-036016Actual
8350495.002023-01-047716Actual
969018018.002023-02-016066Actual
138591546.002023-06-036236Actual
17912330.002023-10-046636Actual
30621473.002024-10-037736Actual
33986281.002025-01-036536Actual
32957136.002024-12-037866Actual
32935223.002024-12-039256Actual
302718119.002022-08-042476Actual
1301560.002023-05-046756Budget
37569182333.002025-04-033776Actual
637164.002022-11-038566Actual
58470.002022-06-037136Budget
35188720.002025-02-016256Actual
975310180.002023-02-012076Actual
10840280.002023-03-048166Budget
375129497.002025-04-035266Actual
22061113.002024-02-016866Actual
2616917287.002024-06-021876Actual
2944790.002024-09-028516Actual
18941189.002023-11-036546Actual
2730016422.002024-07-032076Actual
6154220.002022-11-037726Actual
1057654.002023-03-047116Actual
62291500.002022-11-036146Budget
1686-81.002022-07-049126Actual
1693615.002023-09-036956Actual
27127125.002024-07-036716Actual
9488-226.002023-02-019116Actual
16907179.002023-09-036646Actual
642393.002022-06-038046Actual
180031168.002023-10-047666Actual
34029347.002025-01-038746Actual
7753998.002022-06-03876Actual
4088950.002022-09-036266Budget
3861015142.002025-05-046046Actual
3742531.002025-04-038526Actual
1495620.002023-07-046966Actual
13921222.002023-06-037756Actual
3901118.002022-09-037326Actual
611531.002022-11-038216Actual
8500200.002023-01-048146Budget
3755011476.002025-04-03776Actual
8581369.002023-01-046566Actual
1182791.002023-04-039436Actual
79620015.002022-06-034076Actual
850220.002023-01-048246Budget
4977220.002022-10-047316Budget
272881045.002024-07-039766Actual
2102850.002024-01-046856Actual
10616174.002023-03-046526Actual
10839480.002023-03-048066Budget
1581663641.002023-08-041226Actual
3059953.002024-10-038426Actual
28335185.002024-08-036836Actual
22969199.002024-03-038936Actual
2743304.002022-08-048116Actual
189651065.002023-11-036156Actual
3509784.002025-02-018416Actual
19962346.002023-12-049036Actual
37401386.002025-04-039016Actual
74574389.002022-12-046366Actual
15911259.002023-08-048056Actual
14833-233.002023-07-049116Actual
4999410.002022-10-048716Actual
30720631.002024-10-039766Actual
16852104.002023-09-036526Actual
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1694513.002023-09-038256Actual
2952525.002024-09-028246Actual
8419145.002023-01-049226Actual
27197520.002024-07-038736Actual
9562100.002023-02-017436Budget
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1692072.002023-09-038346Actual
1496392.002023-07-047866Actual
731100.002022-06-036866Budget
97397.002023-02-019666Actual
33938158.002025-01-037416Actual
5012567.002022-10-046226Actual
35103436.002025-02-019216Actual
855658.002023-01-048556Actual
3402783.002025-01-038446Actual
1901227.002023-11-038266Actual
3863480.002022-09-038016Budget
13963177.002023-06-038966Actual
36313364.002025-03-046546Actual
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138458.002023-06-038226Actual
28360146.002024-08-036746Actual
3405262.002025-01-038356Actual
12975165.002023-05-047346Actual
35155290.002025-02-018936Actual
15971800.002022-07-046116Budget
3520541.002025-02-018556Actual
7259200.002022-12-046526Budget
21936340.002024-02-018716Actual
2719280.002022-08-046516Budget
3945100.002022-09-036836Budget
24950-179.002024-05-039116Actual
2203263.002024-02-017356Actual
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29556120.002024-09-028956Actual
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6216100.002022-11-038436Budget
2566421333.002024-06-019376Actual
29556.002022-08-045466Actual
31695351.002024-11-028116Actual
13970216317.002023-06-0310166Actual

Generated 2025-07-03 07:28:56.325 UTC