[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3857   

4831 items

NOTE: Only 1000 elements of total 4831 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7225157.002022-12-047416Actual
404230.002022-09-037156Budget
219598.002024-02-018226Actual
47120800.002022-06-036016Actual
2303923.002024-03-036966Actual
10792200.002023-03-048756Budget
27275118.002024-07-037866Actual
5096480.002022-10-048736Budget
1997981.002023-12-047846Actual
3187529006.002024-11-024676Actual
6249207.002022-11-037646Actual
7280280.002022-12-048026Budget
10694124.002023-03-048436Actual
8459120.002023-01-048436Actual
3636721429.002025-03-046066Actual
352201679.002025-02-016366Actual
684135.002022-06-037656Actual
728660.002022-12-048326Budget
3630041.002025-03-048236Actual
2407439785.002024-04-021976Actual
524690.002022-10-048566Budget
595602.002022-06-038036Actual
2198735.002024-02-018236Actual
275188.002022-08-048516Actual
29458116.002024-09-026526Actual
11835257.002023-04-036546Actual
8537100.002023-01-047456Budget
579211.002022-06-036736Actual
2844992726.002024-08-031576Actual
9742231400.002023-02-0110166Budget
24947340.002024-05-038716Actual
8437100.002023-01-046836Budget
2852300.002022-08-049036Actual
12990112.002023-05-048346Actual
30623570.002024-10-038036Actual
773199915.002022-06-03676Actual
2820200.002022-08-046736Budget
1295722604.002023-05-046046Actual
25022291.002024-05-038046Actual
2614670.002024-06-027866Actual
149491917.002023-07-046166Actual
1070389.002023-03-049436Actual
12832143.002023-05-047416Actual
130861600.002023-05-047666Budget
1795100.002022-07-046656Budget
7232620.002022-12-048016Actual
18419125.002022-07-045766Actual
230589.002024-03-039666Actual
1485436.002023-07-048326Actual
3854144.002022-09-037416Actual
1902347500.002023-11-039966Actual
2494562.002024-05-038416Actual
116882000.002023-04-036116Budget
2834547.002024-08-038236Actual
18367300.002022-07-045366Actual
22951428.002024-03-036536Actual
14952198.002023-07-046566Actual
282670.002022-08-047136Budget
30558287.002024-10-036616Actual
22976820.002024-03-036246Actual
965463.002023-02-017356Actual
8593731.002023-01-047266Actual
22043151.002024-02-018756Actual
5133280.002022-10-048146Budget
29456872.002024-09-026126Actual
16964189.002023-09-036566Actual
1397939785.002023-06-031976Actual
26185172592.002024-06-023976Actual
161160.002022-07-047116Budget
1889178.002022-07-049066Actual
16940107.002023-09-037656Actual
2722285.002024-07-038546Actual
7114100.002022-06-035366Budget
3182589.002024-11-026866Actual
1638-174.002022-07-049116Actual
511940.002022-10-047146Budget
20919279.002024-01-046616Actual
416222906.002022-09-034076Actual
26142125.002024-06-027366Actual
3637518.002025-03-046966Actual
19957111.002023-12-048336Actual
399178.002022-09-036846Actual
3526132615.002025-02-012476Actual
9561122.002023-02-017436Actual
3405449.002025-01-038556Actual
191523795.002022-07-043276Actual
1802939785.002023-10-041976Actual
614270.002022-11-036726Budget
727280.002022-06-036666Budget
689262.002022-06-038056Actual
148921893.002023-07-046146Actual
83739.002023-01-049616Actual
1788387.002023-10-046526Actual
29439237.002024-09-027616Actual
2493423.002024-05-036916Actual
8528111.002023-01-046756Actual
271761934480.002024-07-031136Actual
614894.002022-11-037326Actual
35242-270.002025-02-019166Actual
2389826522.002024-04-026016Actual
2831280.002022-08-047636Budget
37469145.002025-04-037346Actual
394624.002022-09-036936Actual
191730707.002022-07-043476Actual
29504343.002024-09-028936Actual
168030.002022-07-048526Budget
18471335.002022-07-046266Actual
1683054.002023-09-037116Actual
13972456166.002023-06-03676Actual
35229165.002025-02-017466Actual
832824800.002023-01-046016Budget
10657385512.002023-03-041136Actual
3867652.002025-05-047166Actual
742710.002022-12-048256Budget
3511169.002025-02-016726Actual
31702420.002024-11-029016Actual
35158594.002025-02-019236Actual
1699812485.002023-09-031876Actual
339811508328.002025-01-031036Actual
27226-295.002024-07-039146Actual
7389380.002022-12-048746Budget
27172-122.002024-07-039126Actual
5113120.002022-10-046746Actual
21955121.002024-02-017726Actual
1685394.002023-09-036626Actual
35116157.002025-02-017426Actual
37454554.002025-04-038736Actual
5653.002022-06-039626Actual
70736.002022-06-039456Actual
1311347500.002023-05-049966Actual
3171674.002024-11-027326Actual
107541399.002023-03-046156Actual
3904100.002022-09-037626Budget
24045322.002024-04-027266Actual
27615460.002022-08-046026Actual
3870262792.002025-05-041376Actual
2511019810.002024-05-032876Actual
180240.002022-07-047156Budget
32900265.002024-12-038146Actual
210839626.002024-01-04776Actual
53530.002022-06-037126Budget
162632.002022-07-048216Actual
31791171.002024-11-026656Actual
392840.002022-09-039426Actual
37480347.002025-04-038746Actual
404113.002022-09-037156Actual
38625221.002025-05-048146Actual
30602135.002024-10-038926Actual
12983128.002023-05-047846Actual
1798172.002023-10-048956Actual
3860100.002022-09-037816Budget
1287740.002023-05-047126Budget
4043110.002022-09-037356Budget
10676304.002023-03-047336Actual
32956441.002024-12-037766Actual
40763343.002022-09-035366Actual
748630.002022-12-048266Budget
131198965.002023-05-04876Actual
5001239.002022-10-049016Actual
1901575.002023-11-038566Actual
175341.002022-07-046946Actual
2507297.002024-05-036866Actual
51051685.002022-10-046146Actual
2510312485.002024-05-031876Actual
799629881.702022-06-034576Actual
18941189.002023-11-036546Actual
14960144.002023-07-047466Actual
8492211.002023-01-047646Actual
3066113637.002024-10-036056Actual
36241536.002025-03-047716Actual
38632259.002025-05-049046Actual
671100.002022-06-036656Budget
23053340.002024-03-038766Actual
22082225.002024-02-019766Actual
482109.002022-06-036716Actual
16888277.002023-09-037636Actual
5152950.002022-10-046156Budget
28297-367.002024-08-039116Actual
27258112975.002024-07-035666Actual
2511327465.002024-05-033276Actual
20047244.002023-12-049066Actual
850963.002023-01-048546Actual
60871500.002022-11-036216Budget
192023367.002022-07-043876Actual
351331062911.002025-02-011136Actual
11811380.002023-04-038136Budget
75311212750.002022-12-044376Actual
29841167.002022-08-047666Actual
19969141.002023-12-046546Actual
63204.002022-11-039656Actual
139421294.002023-06-036266Actual
84751404.002023-01-046246Actual
15880103.002023-08-047346Actual
30706389.002024-10-037766Actual
55346.002022-06-038326Actual
17955112.002023-10-048946Actual
4980200.002022-10-047616Budget
97397.002023-02-019666Actual
12901176.002023-05-048726Actual
1711104.002022-07-047436Actual
2608121.002024-06-026946Actual
633157.002022-06-037346Actual
3410515904.002025-01-032076Actual
27266157.002024-07-036766Actual
12890100.002023-05-048126Budget
129601900.002023-05-046146Budget
834270.002023-01-047116Budget
14911227.002023-07-048746Actual
106632300.002023-03-046236Budget
18013160.002023-10-048966Actual
18904151.002023-11-038726Actual
1701028370.002023-09-033476Actual
32949105.002024-12-036866Actual
24017224.002024-04-027756Actual
751163776.002022-12-041476Actual
250336.002024-05-039646Actual
404485.002022-09-037356Actual
2788133.002022-08-048026Actual
8394134.002023-01-047426Actual
2493379.002024-05-036816Actual
2832345.002022-08-047636Actual
29498421.002024-09-028136Actual
52699988.002022-10-042076Actual
1798892985.002023-10-045666Actual
374871711.002025-04-036156Actual
7368200.002022-12-047446Budget
30239507.002022-08-042076Actual
16873112.002023-09-039226Actual
2506522856.002024-05-036066Actual
117801432012.002023-04-031036Actual
2294144.002024-03-038926Actual
1397563635.002023-06-031376Actual
17894140.002023-10-048026Actual
209713154.002024-01-046136Actual
2601153.002024-06-028416Actual
189651065.002023-11-036156Actual
17975104.002023-10-048156Actual
260752020.002024-06-026146Actual
19006137.002023-11-037466Actual
516360.002022-10-046856Actual
11741100.002023-04-036626Budget
1993030.002023-12-048426Actual
23926431.002024-04-026126Actual
24063655.002024-04-029766Actual
729484.002022-12-048926Actual
5258512100.002022-10-0410166Budget
36413218562.002025-03-042976Actual
2731213.002022-08-047316Actual
2606429.002024-06-028236Actual
18915252.002023-11-036536Actual
26147288.002024-06-028066Actual
35154520.002025-02-018736Actual
28405310.002024-08-039256Actual
29544102.002024-09-027356Actual
21054162.002024-01-046566Actual
1687055.002023-09-038926Actual
31784-220.002024-11-029146Actual
2837471.002024-08-038546Actual
1891237.002022-07-049266Actual
22904187.002024-03-037616Actual
18934336.002023-11-039036Actual
12834260.002023-05-047616Actual
5256497.002022-10-049766Actual
36240298.002025-03-047616Actual
6109100.002022-11-037816Budget
21927190.002024-02-017616Actual
19905340.002023-12-048716Actual
609729.002022-11-036916Actual
1076440.002023-03-046856Budget
528100.002022-06-036626Budget
191117074.002022-07-042476Actual
736423.002022-12-047146Actual
28591500.002022-08-046146Budget
36270167.002025-03-048026Actual
3410455087.002025-01-031976Actual
3283920.002024-12-037126Actual
17928454.002023-10-048736Actual
2949036.002024-09-026936Actual
7497169.002022-12-049066Actual
36278126.002025-03-049026Actual
2610972.002024-06-027356Actual
756100.002022-06-038466Budget
108657852.002023-03-04876Actual
3525329029.002025-02-011476Actual
7324280.002022-12-047636Budget
36348263.002025-03-047756Actual
4003280.002022-09-037746Budget
2611843.002024-06-028456Actual
32922117.002024-12-037656Actual
4094298.002022-09-036666Actual
410047.002022-09-037166Actual
2967395.002022-08-046566Actual
272051163.002024-07-036246Actual
4093200.002022-09-036666Budget
527317597.002022-10-042476Actual
725410100.002022-12-046026Budget
34069221.002025-01-036566Actual
3972480.002022-09-038736Budget
130661300.002023-05-046266Budget
3902142.002022-09-037426Actual
52853479464.002022-10-044376Actual
13812172.002023-06-037416Actual
11826360.002023-04-039236Actual
2610010388.002024-06-026056Actual
35175225.002025-02-018146Actual
36377129.002025-03-047266Actual
953140.002023-02-018526Budget
25030214.002024-05-039046Actual
14926106.002023-07-047356Actual
29591-262.002024-09-029166Actual
188591078.002023-11-036216Actual
63249092.002022-11-035366Actual
13861210.002023-06-036636Actual
2196463.002024-02-018926Actual
32835122.002024-12-036626Actual
37448582.002025-04-038036Actual
11725480.002023-04-038716Budget
61329600.002022-11-036026Budget
2830095854.002024-08-031226Actual
28340339.002024-08-037636Actual
7330648.002022-12-048036Actual
28416343.002024-08-036566Actual
2205311332.002024-02-015766Actual
40903260.002022-09-036366Actual
8542304.002023-01-047756Actual
3176820.002024-11-026946Actual
250351360.002024-05-036156Actual
16972131.002023-09-037466Actual
30698136.002024-10-036766Actual
37408883.002025-04-036226Actual
10693100.002023-03-048436Budget
279625.002022-08-048426Actual
166850.002022-07-047826Budget
26053122.002024-06-026736Actual
2603327.002024-06-027826Actual
2746100.002022-08-048316Budget
3061587.002024-10-036836Actual
284068.002024-08-039656Actual
35117102.002025-02-017626Actual
13906-169.002023-06-039146Actual
8441245.002023-01-047336Actual
8479280.002023-01-046646Budget
2303010386.002024-03-035766Actual
3864985.002025-05-047856Actual
8499380.002023-01-048046Budget
27213132.002024-07-037446Actual
31801291.002024-11-028056Actual
3745916.002025-04-039636Actual
722170.002022-12-047116Budget
21976167.002024-02-016736Actual
976089617.002023-02-013176Actual
148632233805.002023-07-041036Actual
841671.002023-01-048926Actual
5156100.002022-10-046556Budget
3756730180.002025-04-033476Actual
240306.002024-04-029656Actual
518218.002022-10-048256Actual
14978387259.002023-07-0410166Actual
1998555.002023-12-048546Actual
2960384990.002024-09-021576Actual
31799272.002024-11-027756Actual
6181502.002022-06-036146Actual
612868.002022-11-039416Actual
1590373.002023-08-046856Actual
3037100704.002022-08-043976Actual
3299133566.002024-12-033376Actual
5066100.002022-10-046736Budget
22908248.002024-03-038116Actual
2954215.002024-09-026956Actual
8443130.002023-01-047436Actual
2299160.002024-03-038346Actual
504050.002022-10-048326Budget
289480.002022-08-048546Budget
13897331.002023-06-038046Actual
2296783.002024-03-038536Actual
2307524914.002024-03-032476Actual
19943240.002023-12-046536Actual
1303094.002023-05-047856Actual
18004363.002023-10-047766Actual
2603148.002024-06-027626Actual
18894153.002023-11-037426Actual
291470.002022-08-046756Budget
8478280.002023-01-046546Budget
9555117.002023-02-016836Actual
1179880.002023-04-037136Budget
13879249.002023-06-039036Actual
6301246.002022-11-038056Actual
2002140975.002023-12-045666Actual
29555243.002024-09-028756Actual
181950.002022-07-048356Budget
1496779.002023-07-048366Actual
9565480.002023-02-017736Budget
138551435923.002023-06-031036Actual
31746284.002024-11-027636Actual
386682433.002025-05-046166Actual
18999182.002023-11-036666Actual
1197090.002023-04-038466Budget
78613715.002022-06-032876Actual
1896772.002023-11-036556Actual
35180312.002025-02-018746Actual
2605490.002024-06-026836Actual
740659.002022-12-046756Actual
19939586074.002023-12-041136Actual
39811500.002022-09-036146Budget
50890.002022-06-038516Budget
704109.002022-06-039056Actual
170488.002022-07-046836Actual
32808305.002024-12-036616Actual
7400601.002022-12-046256Actual
3870517287.002025-05-041876Actual
13132104874.002023-05-043176Actual
24994382.002024-05-037736Actual
16836499.002023-09-038016Actual
12935200.002023-05-047836Budget
6298222.002022-11-037756Actual
303323947.002022-08-043476Actual
10844115.002023-03-048366Actual
1700519216.002023-09-032876Actual
3282041.002024-12-038216Actual
18942172.002023-11-036646Actual
22064127.002024-02-017266Actual
9463300.002023-02-017316Budget
10667380.002023-03-046636Budget
1394021022.002023-06-036066Actual
3853770.002025-05-047116Actual
272546.002024-07-039656Actual
1084980.002023-03-048566Budget
37484480.002025-04-039246Actual
3752646.002025-04-037166Actual
31721173.002024-11-028026Actual
3177493.002024-11-027846Actual
22970306.002024-03-039036Actual
1310381.002023-05-048566Actual
17864240.002023-10-047616Actual
2613921.002024-06-026966Actual
1897752.002023-11-037856Actual
37545616.002025-04-039766Actual
2982200.002022-08-047466Budget
2000168.002023-12-047356Actual
1076612.002023-03-046956Actual
2202932.002024-02-016856Actual
3074959803.002024-10-034676Actual
31744208.002024-11-027336Actual
17867878.002022-07-046056Actual
962280.002023-02-018346Budget
29527000.002022-08-045266Budget
2959912816.002024-09-02776Actual
3412038028.002025-01-034076Actual
3074037628.002024-10-033276Actual
172343.002022-07-048236Actual
3396123.002025-01-036826Actual
30176911.002022-08-04876Actual
5127280.002022-10-047746Budget
105632000.002023-03-046116Budget
86237.002023-01-049666Actual
32973197586.002024-12-03476Actual
9736-136.002023-02-019166Actual
7235380.002022-12-048116Budget
6279550.002022-11-036256Budget
2207571.002024-02-018566Actual
189636.002023-11-039646Actual
1303777.002023-05-048356Actual
1703117.002022-07-046736Actual
17857.002022-07-049646Actual
3640010311.002025-03-04776Actual
963449.002023-02-019446Actual
629030.002022-11-037156Budget
199129745.002023-12-046026Actual
2210231223.002024-02-013276Actual
16986421.002023-09-039266Actual
28404-186.002024-08-039156Actual
1587117406.002023-08-046046Actual
189094.002023-11-039626Actual
190287286.002023-11-03876Actual
19048110117.002023-11-033976Actual
742151.002022-12-047856Actual
32972135485.002024-12-0310166Actual
2097732.002024-01-046936Actual
751918991.002022-12-042476Actual
188377.002022-07-048466Actual
3185566413.002024-11-021576Actual
499550.002022-06-038016Budget
10618157.002023-03-046626Actual
14920179.002023-07-046556Actual
35109151.002025-02-016526Actual
117339300.002023-04-036026Budget
7312100.002022-12-046736Budget
13089380.002023-05-047766Budget
352134361.002025-02-015366Actual
4120137.002022-09-038366Actual
1067376.002023-03-047136Actual
640100.002022-06-037846Budget
21026128.002024-01-046656Actual
388310712.002022-09-036026Actual
10818223.002023-03-046666Actual
17957-138.002023-10-049146Actual
9571380.002023-02-018136Budget
21991416.002024-02-018736Actual
961593.002023-02-017846Actual
34057199.002025-01-039056Actual
497423.002022-10-047116Actual
14849162.002023-07-047726Actual
287223.002022-08-047146Actual
3293040.002024-12-038556Actual
2838755.002024-08-036856Actual
283821454.002024-08-036156Actual
21985533.002024-02-018036Actual
1188741.002023-04-036756Actual
1990295.002023-12-048316Actual
9567168.002023-02-017836Actual
14830340.002023-07-048716Actual
24089111416.002024-04-023976Actual
11775144.002023-04-039026Actual
1396076.002023-06-038466Actual
27197520.002024-07-038736Actual
32843151.002024-12-037726Actual
1296982.002023-05-046846Actual
4121100.002022-09-038366Budget
2716837.002024-07-038526Actual
636779.002022-11-038366Actual
26112161.002024-06-027756Actual
12998149.002023-05-048946Actual
32891100.002024-12-036846Actual
3056132.002024-10-036916Actual
616940.002022-11-038526Budget
3864180.002025-05-046756Actual
1077199.002023-03-047456Actual
1901394.002023-11-038366Actual
1872107.002022-07-047866Actual
2954321.002024-09-027156Actual
952947.002023-02-018426Actual
26183144561.002024-06-023776Actual
3074737628.002024-10-034076Actual
1597831149.002023-08-043476Actual
1500618027.002023-07-0410076Actual
2954070.002024-09-026756Actual
14932150.002023-07-048156Actual
681148.002022-06-037456Actual
3521613085.002025-02-015766Actual
5157174.002022-10-046556Actual
15794202.002023-08-046616Actual
51964.002022-10-049656Actual
260277.002024-06-026926Actual
2731755589.002024-07-034676Actual
2948325786.002024-09-026036Actual
7336138.002022-12-048336Actual
1793971.002023-10-046746Actual
1071880.002023-03-046846Budget
11807200.002023-04-037836Budget
28434382.002024-08-038766Actual
13881332.002023-06-039236Actual
36381347.002025-03-047766Actual
31823231.002024-11-026666Actual
1855125.002022-07-046766Actual
271746.002024-07-039626Actual
2299348.002024-03-038546Actual
851911830.002023-01-046056Actual
21945640.002024-02-016226Actual
7663350.002022-06-039466Actual
22066198.002024-02-017466Actual
6149.002022-06-039636Actual
18933218.002023-11-038936Actual
19949168.002023-12-047336Actual
3954242.002022-09-037636Actual
2944790.002024-09-028516Actual
27131182.002024-07-037316Actual
3518611689.002025-02-016056Actual
85751300.002023-01-046166Budget
3515038.002025-02-018236Actual
19975103.002023-12-047346Actual
2749100.002022-08-048416Budget
950818.002023-02-017126Actual
1498580296.002023-07-041576Actual
37430168.002025-04-039226Actual
3408326.002025-01-038266Actual
18451500.002022-07-046166Budget
11958380.002023-04-037766Budget
10838511.002023-03-048066Actual
1088018275.002023-03-043376Actual
6313234.002022-11-038756Actual
2207478.002024-02-018466Actual
522624.002022-06-036126Actual
328564.002024-12-039626Actual
10828220.002023-03-047366Budget
9572401.002023-02-018136Actual
3871726742.002025-05-043476Actual
36323109.002025-03-047846Actual
8446280.002023-01-047636Budget
2943639.002024-09-027116Actual
2838114168.002024-08-036056Actual
351621248.002025-02-016246Actual
1304060.002023-05-048456Budget
25091388.002024-05-039266Actual
9608137.002023-02-017446Actual
37418186.002025-04-037726Actual
15795105.002023-08-046716Actual
38684332.002025-05-048166Actual
744748060.002022-12-045666Actual
3396849.002025-01-037826Actual
743331.002022-12-048556Actual
2846038428.002024-08-033276Actual
131259604.002023-05-042076Actual
2394315.002024-04-028426Actual
3742339.002025-04-038326Actual
3290127.002024-12-038246Actual
11823176.002023-04-038936Actual
23088-63566.002024-03-034676Actual
11812401.002023-04-038136Actual
22969199.002024-03-038936Actual
2730214681.002024-07-032276Actual
974147500.002023-02-019966Actual
10772100.002023-03-047456Budget
35223153.002025-02-016766Actual
1196627.002023-04-038266Actual
31872147073.002024-11-023976Actual
28346163.002024-08-038336Actual
31722107.002024-11-028126Actual
746682.002022-12-046866Actual
1726150.002022-07-048336Actual
13813216.002023-06-037616Actual
18958227.002023-11-038746Actual
2094827.002024-01-046826Actual
37464193.002025-04-036646Actual
34090-245.002025-01-039166Actual
30565248.002024-10-037616Actual
22965103.002024-03-038336Actual
743440.002022-12-048556Budget
18947118.002023-11-037346Actual
10852155.002023-03-048966Actual
29594662.002024-09-029766Actual
23918416.002024-04-028716Actual
29443319.002024-09-028116Actual
16833240.002023-09-037616Actual
4056164.002022-09-038156Actual
12952246.002023-05-049036Actual
33967126.002025-01-037726Actual
272948321.002024-07-03876Actual
36238263.002025-03-047316Actual
188590.002022-07-048566Budget
9717380.002023-02-017766Budget
22959272.002024-03-037636Actual
2390660.002024-04-027116Actual
1856200.002022-07-046766Budget
107081900.002023-03-046146Budget
406340.002022-09-038556Budget
167749.002022-07-048326Actual
29495538.002024-09-027736Actual
5098226.002022-10-049036Actual
5155832.002022-10-046256Actual
36395632.002025-03-049766Actual
738393.002022-12-048346Actual
751510084.002022-12-042076Actual
36380664.002025-03-047666Actual
630610.002022-11-038256Budget
2617314830.002024-06-022276Actual
2294829838.002024-03-036036Actual
617635.002022-11-039426Actual
21921117.002024-02-016716Actual
19968965.002023-12-046246Actual
17984148.002023-10-049256Actual
17912330.002023-10-046636Actual
1895647.002023-11-038446Actual
24051321.002024-04-028066Actual
20926200.002024-01-047616Actual
30739143177.002024-10-033176Actual
3298215558.002024-12-032076Actual
119983367.002023-04-032376Actual
13826464.002023-06-039216Actual
32954146.002024-12-037466Actual
1894519.002023-11-036946Actual
1188574.002023-04-036656Actual
36334396.002025-03-049246Actual
30578582.002024-10-039216Actual
1890577.002023-11-038926Actual
3866591544.002025-05-045666Actual
19990291.002023-12-049246Actual
2497316.002024-05-038526Actual
30595262.002024-10-038026Actual
5253305.002022-10-049266Actual
1772100.002022-07-048346Budget
1396947500.002023-06-039966Actual
9470200.002023-02-017816Budget
21020329.002024-01-049246Actual
4049213.002022-09-037756Actual
3879338.002022-09-039216Actual
5120220.002022-10-047346Budget
2497541.002024-05-038926Actual
22019230.002024-02-019046Actual
11939280.002023-04-036566Budget
10601468.002023-03-048716Actual
31796124.002024-11-027356Actual
170162152505.002023-09-034376Actual
6111487.002022-11-038016Actual
35271155812.002025-02-013976Actual
21974365.002024-02-016536Actual
1803922060.002023-10-043376Actual
22080370.002024-02-019266Actual
5159100.002022-10-046656Budget
1794115.002023-10-046946Actual
38724-58833.002025-05-044676Actual
3402875.002025-01-038546Actual
23989113.002024-04-027446Actual
5243112.002022-10-048366Actual
840620.002023-01-048226Budget
1888116.002022-07-048966Actual
634129.002022-06-037446Actual
2307111361.002024-03-032076Actual
1733203.002022-07-048936Actual
2504218.002024-05-037156Actual
7297172.002022-12-049226Actual
139111082.002023-06-036256Actual
1767380.002022-07-048046Budget
750302.002022-06-038166Actual
27231817.002024-07-036256Actual
20943850.002024-01-046126Actual
2835518241.002024-08-036046Actual
9609200.002023-02-017446Budget
3405118.002025-01-038256Actual
10746157.002023-03-048946Actual
1312430604.002023-05-041976Actual
7474100.002022-12-047466Budget
12933550.002023-05-047736Actual
24032239.002024-04-025466Actual
199109.002023-12-049616Actual
1888410649.002023-11-036026Actual
279183.002022-08-048126Actual
10837131.002023-03-047866Actual
15971800.002022-07-046116Budget
19022301.002023-11-039766Actual
2809462700.002022-08-041136Actual
13091122.002023-05-047866Actual
228942275.002024-03-036116Actual
32876130.002024-12-038336Actual
2864335.002022-08-046546Actual
3059081.002024-10-037326Actual
3075029624.002024-10-0310076Actual
6338200.002022-11-036566Budget
4068112.002022-09-039056Actual
9577117.002023-02-018436Actual
2910200.002022-08-046556Budget
363112243.002025-03-046146Actual
1904728844.002023-11-033876Actual
291760.002022-08-046856Budget
190345976.002022-07-041476Actual
1348433105.002023-06-029376Actual
19888189.002023-12-046516Actual
158967.002023-08-049646Actual
32879554.002024-12-038736Actual
505133.002022-06-038316Actual
32988216162.002024-12-032976Actual
2735237.002022-08-047616Actual
2715292.002024-07-036526Actual
3179419.002024-11-026956Actual
3748510.002025-04-039646Actual
3007358.002022-08-049266Actual
3174340.002024-11-027136Actual
20980161.002024-01-047436Actual
6253129.002022-11-037846Actual
191215848.002022-07-042876Actual
307356184.002024-10-032376Actual
38634345.002025-05-049246Actual
1618449.002022-07-047716Actual
1189692.002023-04-037456Actual
3856174.002025-05-046726Actual
9560220.002023-02-017336Budget
1297235.002023-05-047146Actual
1481722.002023-07-046916Actual
15804450.002023-08-048016Actual
291816.002022-08-046956Actual
3169636.002024-11-028216Actual
279310.002022-08-048226Budget
24987102.002024-05-036736Actual
1705200.002022-07-046836Budget
1493064.002023-07-047856Actual
27187192.002024-07-037436Actual
2304927.002024-03-038266Actual
6383303098.002022-11-0310166Actual
632699500.002022-11-035666Budget
12975165.002023-05-047346Actual
13987116010.002023-06-033176Actual
407137.002022-09-039456Actual
35245385.002025-02-019766Actual
9630101.002023-02-018946Actual
2956621642.002024-09-026066Actual
54090.002022-06-037626Budget
21000202.002024-01-046646Actual
21042227.002024-01-048756Actual
117794.002023-04-039626Actual
17902101.002023-10-049026Actual
8600438.002023-01-047766Actual
18998200.002023-11-036566Actual
50330.002022-06-038216Budget
182435.002022-07-048556Actual
3297747286.002024-12-031376Actual
8562192.002023-01-049256Actual
23965382.002024-04-027736Actual
2954151.002024-09-026856Actual
189132551.002023-11-036136Actual
329382709.002024-12-035366Actual
38578207.002025-05-049026Actual
3172048.002024-11-027826Actual
1059990.002023-03-048516Budget
2942821642.002024-09-026016Actual
275869.002022-08-049416Actual
3968100.002022-09-038436Budget
1192129.002023-04-039456Actual
2006064989.002023-12-041576Actual
3857453.002025-05-048426Actual
119978239.002023-04-032276Actual
18016328.002023-10-049266Actual
36339163.002025-03-046556Actual
158721786.002023-08-046146Actual
950480.002023-02-016726Budget
22059302.002024-02-016666Actual
17996109.002023-10-046766Actual
3181820845.002024-11-026066Actual
7461213.002022-12-046666Actual
3180648.002024-11-028556Actual
67388.002022-06-036756Actual
20973318.002024-01-046536Actual
2956211004.002024-09-025366Actual
2715997.002024-07-037426Actual
614640.002022-11-037126Budget
22100182136.002024-02-012976Actual
41459604.002022-09-031876Actual
386668392.002025-05-045766Actual
1591457.002023-08-048356Actual
18916230.002023-11-036636Actual
165360.002022-07-046726Budget
3404878.002025-01-037856Actual
1798929953.002023-10-045766Actual
502214.002022-10-047126Actual
73531400.002022-12-046246Budget
2722811.002024-07-039646Actual
2839960.002024-08-038456Actual
24956284.002024-05-036226Actual
21097122053.002024-01-043176Actual
1902953557.002023-11-031376Actual
1803519018.002023-10-042876Actual
30684-154.002024-10-039156Actual
752636770.002022-12-043576Actual
13999-22858.002023-06-034676Actual
6256313.002022-11-038146Actual
2306730752.002024-03-031476Actual
1193220600.002023-04-036066Budget
3068716712.002024-10-035266Actual
3939244.002022-09-036536Actual
34044132.002025-01-037356Actual
35210230.002025-02-019256Actual
3509529.002025-02-018216Actual
23948-44.002024-04-029126Actual
4050200.002022-09-037756Budget
1636142.002022-07-048916Actual
278741.002022-08-047826Actual
27232139.002024-07-036556Actual
2510511486.002024-05-032076Actual
18888106.002023-11-036626Actual
38693535.002025-05-049266Actual
9551280.002023-02-016636Budget
167930.002022-07-048426Budget
3864259.002025-05-046856Actual
3186641631.002024-11-023276Actual
3284710.002024-12-038226Actual
2770100.002022-08-046626Budget
3297511240.002024-12-03776Actual
62321000.002022-11-036246Budget
501853.002022-10-046726Actual
33989105.002025-01-036836Actual
728950.002022-12-048426Budget
9489378.002023-02-019216Actual
1181339.002023-04-038236Actual
11820100.002023-04-038536Budget
250683761.002024-05-036366Actual
2110819216.002024-01-0410076Actual
3845200.002022-09-036716Budget
1810200.002022-07-047756Budget
26062445.002024-06-028036Actual
1391553.002023-06-036856Actual
31843-277.002024-11-029166Actual
9583176.002023-02-018936Actual
5260844715.002022-10-04476Actual
1731527.002022-07-048736Actual
169301224.002023-09-036156Actual
30613225.002024-10-036636Actual
1997314.002023-12-046946Actual
1285186.002023-05-048516Actual
23957193.002024-04-026636Actual
32906218.002024-12-038946Actual
2716513.002024-07-038226Actual
116872886.002023-04-036116Actual
32862345.002024-12-036536Actual
7391178.002022-12-049046Actual
386618.002025-05-049656Actual
952751.002023-02-018326Actual
175550.002022-07-047146Budget
4970200.002022-10-046716Budget
1688445.002023-09-036936Actual
1384822.002023-06-038526Actual
13862109.002023-06-036736Actual
9500200.002023-02-016526Budget
209171920.002024-01-046216Actual
12951160.002023-05-048936Actual
36307-387.002025-03-049136Actual
85667500.002023-01-045266Budget
305821003.002024-10-036126Actual
6267380.002022-11-038746Budget
16876781963.002023-09-031136Actual
24938186.002024-05-037616Actual
329414064.002024-12-035766Actual
21925162.002024-02-017316Actual
351353467.002025-02-016136Actual
30563208.002024-10-037316Actual
1492361.002023-07-046856Actual
30696297.002024-10-036566Actual
30575284.002024-10-038916Actual
75004948.002022-12-049466Actual
85991500.002023-01-047666Budget
11776-115.002023-04-039126Actual
1388319088.002023-06-036046Actual
27626600.002022-08-046026Budget
1903610603.002023-11-032276Actual
1786154.002023-10-047116Actual
2961533230.002024-09-023376Actual
18878140.002023-11-038916Actual
1289310.002023-05-048226Budget
95453300.002023-02-016136Budget
78924240.002022-06-033276Actual
37537104.002025-04-038466Actual
2839482.002024-08-037856Actual
2104983416.002024-01-045666Actual
2867100.002022-08-046746Budget
31869203048.002024-11-023576Actual
36295328.002025-03-047636Actual
16927305.002023-09-039246Actual
5224350.002022-10-047266Actual
12923200.002023-05-046836Budget
1749100.002022-07-046746Budget
4114480.002022-09-038066Budget
2599960.002024-06-026816Actual
74761500.002022-12-047666Budget
3408674.002025-01-038566Actual
37437517.002025-04-036536Actual
31831879.002024-11-027666Actual
1608100.002022-07-046816Budget
74541300.002022-12-046166Budget
840716.002023-01-048226Actual
976822461.002023-02-014076Actual
14939178.002023-07-049056Actual
168497761.002023-09-036026Actual
1796643.002023-10-046856Actual
1756220.002022-07-047346Budget
412290.002022-09-038466Budget
8361153.002023-01-048316Actual
159519968.002022-07-046016Actual
1887474.002023-11-038316Actual
416022895.002022-09-033876Actual
1287512.002023-05-046926Actual
2409319414.002024-04-0210076Actual
16863128.002023-09-038026Actual
3404221.002025-01-036956Actual
2611353.002024-06-027856Actual
3283813.002024-12-036926Actual
1999835.002023-12-046856Actual
351362889.002025-02-016236Actual
30638225.002024-10-036546Actual
39351815.002022-09-036136Actual
405180.002022-09-037856Budget
947640.002023-02-018216Budget
1400019612.002023-06-0310076Actual
2845414978.002024-08-032276Actual
38570262.002025-05-048026Actual
52081310.002022-10-046166Actual
108144805.002023-03-046366Actual
32913925.002024-12-036256Actual
1686067.002023-09-037626Actual
14994180402.002023-07-042976Actual
37477102.002025-04-038346Actual
2725920467.002024-07-035766Actual
2293494.002024-03-038026Actual
848533.002023-01-046946Actual
516513.002022-10-047156Actual
1304262.002023-05-048556Actual
3172888.002024-11-028926Actual
10782186.002023-03-048156Actual
4006446.002022-09-038046Actual
1500299855.002023-07-043976Actual
19961226.002023-12-048936Actual
15952244.002023-08-049066Actual
385569563.002025-05-046026Actual
107517.002023-03-049646Actual
10604-192.002023-03-049116Actual
339821167738.002025-01-031136Actual
3283042451.002024-12-031226Actual
306111322.002024-10-036236Actual
782109144.002022-06-032176Actual
6359100.002022-11-037866Budget
6207655.002022-11-038036Actual
31731180.002024-11-029226Actual
240346388.002024-04-025766Actual
23963130.002024-04-027436Actual

Generated 2025-07-03 07:26:26.080 UTC