[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3899   

4789 items

NOTE: Only 1000 elements of total 4789 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954870.002024-09-027856Actual
946170.002023-02-017116Budget
118321900.002023-04-036146Budget
17928454.002023-10-048736Actual
15857375.002023-08-047736Actual
1636142.002022-07-048916Actual
27626600.002022-08-046026Budget
36241536.002025-03-047716Actual
2881380.002022-08-047746Budget
2731029706.002024-07-033476Actual
250996965.002024-05-03876Actual
30682125.002024-10-038956Actual
209409.002024-01-049616Actual
21928344.002024-02-017716Actual
726280.002022-06-036566Budget
12968109.002023-05-046746Actual
13839150.002023-06-037426Actual
1799024613.002023-10-046066Actual
11705100.002023-04-037416Budget
18496900.002022-07-046366Budget
53416.002022-06-037126Actual
55736.002022-06-038526Actual
285715600.002022-08-046046Actual
27291370972.002024-07-03476Actual
279310.002022-08-048226Budget
1287512.002023-05-046926Actual
8654361904.002023-01-044676Actual
24086147426.002024-04-023576Actual
1903918820.002023-11-032876Actual
30084544.002022-08-049466Actual
16933132.002023-09-036656Actual
36319214.002025-03-047346Actual
1685610.002023-09-036926Actual
745115132.002022-12-046066Actual
36233384.002025-03-046616Actual
861489.002023-01-048566Actual
119223.002023-04-039656Actual
38559162.002025-05-046526Actual
16932145.002023-09-036556Actual
7227280.002022-12-047616Budget
3512345.002025-02-018326Actual
491100.002022-06-037416Budget
158244.002023-08-046926Actual
19016340.002023-11-038766Actual
16889499.002023-09-037736Actual
7327168.002022-12-047836Actual
28298612.002024-08-039216Actual
1997419.002023-12-047146Actual
612868.002022-11-039416Actual
32882-342.002024-12-039136Actual
3746830.002025-04-037146Actual
3187140787.002024-11-023876Actual
1082286.002023-03-046866Actual
2607416411.002024-06-026046Actual
974147500.002023-02-019966Actual
1806100.002022-07-047456Budget
3630041.002025-03-048236Actual
7416100.002022-12-047456Budget
1383530.002023-06-036826Actual
23023-173.002024-03-039156Actual
1194960.002023-04-037166Budget
13081387.002023-05-047266Actual
6245153.002022-11-037346Actual
52071500.002022-10-046166Budget
2946212.002024-09-026926Actual
303122461.002022-08-043276Actual
2494322.002024-05-038216Actual
363638399.002025-03-045366Actual
2602532.002024-06-026726Actual
2740492.002022-08-048016Actual
9676176.002023-02-018756Actual
302814629.002022-08-042876Actual
2096362.002024-01-048926Actual
27133237.002024-07-037616Actual
2407439785.002024-04-021976Actual
6270-188.002022-11-039146Actual
2611748.002024-06-028356Actual
18927289.002023-11-038136Actual
19035102297.002023-11-032176Actual
21991416.002024-02-018736Actual
634186.002022-11-036766Actual
975717248.002023-02-012476Actual
2944200.002022-08-048756Budget
10850380.002023-03-048766Budget
3171412.002024-11-026926Actual
28611560.002022-08-046246Actual
200174.002023-12-049656Actual
35143293.002025-02-017336Actual
730200.002022-06-036766Budget
16892308.002023-09-038136Actual
38577135.002025-05-048926Actual
4053265.002022-09-038056Actual
528714324.002022-10-0410076Actual
30724419631.002024-10-03676Actual
1999910.002023-12-046956Actual
260454.002024-06-029626Actual
10612975.002023-03-046126Actual
32983166274.002024-12-032176Actual
15956412.002023-08-049766Actual
16931979.002023-09-036256Actual
9742231400.002023-02-0110166Budget
29514104.002024-09-026746Actual
23053340.002024-03-038766Actual
401491.002022-09-038446Actual
3291924.002024-12-037156Actual
19011260.002023-11-038166Actual
18979115.002023-11-038156Actual
22959272.002024-03-037636Actual
9697280.002023-02-016566Budget
32871532.002024-12-037736Actual
1171635.002023-04-038216Actual
39388-1050.002025-06-029376Actual
351611783.002025-02-016146Actual
26124371.002024-06-029256Actual
19955306.002023-12-048136Actual
37392139.002025-04-037816Actual
19936145.002023-12-049226Actual
9716372.002023-02-017766Actual
26123-222.002024-06-029156Actual
37418186.002025-04-037726Actual
3072511569.002024-10-03776Actual
27271210.002024-07-037366Actual
2507327.002024-05-036966Actual
36379113.002025-03-047466Actual
1397795794.002023-06-031576Actual
6124140.002022-11-038916Actual
6250372.002022-11-037746Actual
13047-126.002023-05-049156Actual
391857.002022-09-038426Actual
35209-138.002025-02-019156Actual
14978387259.002023-07-0410166Actual
63249092.002022-11-035366Actual
745218100.002022-12-046066Budget
64092275094.002022-11-034376Actual
19934109.002023-12-049026Actual
130037.002023-05-049646Actual
3283042451.002024-12-031226Actual
1396170.002023-06-038566Actual
1792200.002022-07-046556Budget
1711104.002022-07-047436Actual
29493149.002024-09-027436Actual
9599101.002023-02-016746Actual
10666468.002023-03-046636Actual
16926-182.002023-09-039146Actual
29451-299.002024-09-029116Actual
10604-192.002023-03-049116Actual
200791686925.002023-12-044376Actual
1592820495.002023-08-046066Actual
30684-154.002024-10-039156Actual
36268136.002025-03-047726Actual
5089118.002022-10-048336Actual
167640.002022-07-048326Budget
74492400.002022-12-045766Budget
1500299855.002023-07-043976Actual
30746140131.002024-10-033976Actual
166590.002022-07-047626Actual
504050.002022-10-048326Budget
21931226.002024-02-018116Actual
1797610.002023-10-048256Actual
352191588.002025-02-016266Actual
10588546.002023-03-048016Actual
15959371587.002023-08-04476Actual
328603326.002024-12-036136Actual
1484414.002023-07-046926Actual
13869363.002023-06-037736Actual
628921.002022-11-037156Actual
2958781.002024-09-028566Actual
1586133.002023-08-048236Actual
1727135.002022-07-048436Actual
18471335.002022-07-046266Actual
1170068.002023-04-037116Actual
21025141.002024-01-046556Actual
7507579787.002022-12-04676Actual
5142380.002022-10-048746Budget
1795345.002023-10-048546Actual
6137133.002022-11-036526Actual
49641500.002022-10-046216Budget
2297415973.002024-03-036046Actual
209673.002024-01-049626Actual
31802180.002024-11-028156Actual
37429-101.002025-04-039126Actual
3520215.002025-02-018256Actual
738020.002022-12-048246Budget
16899320.002023-09-039036Actual
20016188.002023-12-049256Actual
303086845.002022-08-043176Actual
8433280.002023-01-046636Budget
3401597.002025-01-036846Actual
20006192.002023-12-048056Actual
386730.002022-09-038216Budget
95911700.002023-02-016146Actual
18984151.002023-11-038756Actual
13953870.002023-06-037666Actual
29450374.002024-09-029016Actual
28391120.002024-08-037456Actual
2990480.002022-08-048066Budget
511727.002022-10-046946Actual
798-252025.702022-06-034376Actual
9711148.002023-02-017366Actual
14832291.002023-07-049016Actual
2955445.002024-09-028556Actual
30630261.002024-10-038936Actual
38619130.002025-05-047346Actual
3857360.002025-05-048326Actual
648100.002022-06-038346Budget
3402875.002025-01-038546Actual
2506116119.002024-05-035366Actual
6238100.002022-11-036746Budget
5232380.002022-10-047766Budget
15900214.002023-08-046556Actual
22947712469.002024-03-031136Actual
2296685.002024-03-038436Actual
9619215.002023-02-018146Actual
73978580.002022-12-046056Actual
166965.002022-07-047826Actual
392486.002022-09-038926Actual
5731700.002022-06-036236Budget
2292618.002024-03-036826Actual
13904137.002023-06-038946Actual
37528208.002025-04-037366Actual
414337489.002022-09-031476Actual
3187529006.002024-11-024676Actual
510179.002022-10-049436Actual
31691288.002024-11-027616Actual
6318128.002022-11-039256Actual
2104146.002024-01-048556Actual
7378200.002022-12-048146Budget
188088.002022-07-048366Actual
616645.002022-11-038426Actual
175550.002022-07-047146Budget
283312849.002024-08-036236Actual
293074.002022-08-047856Actual
2615159.002024-06-028466Actual
8430358.002023-01-046536Actual
35148600.002025-02-018036Actual
10611950.002023-03-046126Budget
149758.002023-07-049666Actual
5125200.002022-10-047646Budget
34045146.002025-01-037456Actual
22079-222.002024-02-019166Actual
31701273.002024-11-028916Actual
85796500.002023-01-046366Budget
13084120.002023-05-047466Actual
1717200.002022-07-047836Budget
861380.002023-01-048466Budget
7335100.002022-12-048336Budget
16882202.002023-09-036736Actual
16873112.002023-09-039226Actual
622719474.002022-11-036046Actual
32906218.002024-12-038946Actual
1287339.002023-05-046826Actual
2306047500.002024-03-039966Actual
2733100.002022-08-047416Budget
7423200.002022-12-048056Budget
845640.002023-01-048236Actual
7356280.002022-12-046546Budget
3294221872.002024-12-036066Actual
27217471.002024-07-038046Actual
1728100.002022-07-048436Budget
24951298.002024-05-039216Actual
16001200.002022-07-046216Budget
18031131958.002023-10-042176Actual
850963.002023-01-048546Actual
1786154.002023-10-047116Actual
3174340.002024-11-027136Actual
3526132615.002025-02-012476Actual
3966136.002022-09-038336Actual
3931345147.002022-09-031136Actual
752323573.002022-12-043276Actual
26153229.002024-06-028766Actual
339811508328.002025-01-031036Actual
1689684.002023-09-038536Actual
16446600.002022-07-046026Budget
11846167.002023-04-037346Actual
34033428.002025-01-039246Actual
2205192.002024-02-015466Actual
396440.002022-09-038236Budget
609729.002022-11-036916Actual
1781193.002022-07-049046Actual
12831220.002023-05-047316Budget
80114629.002022-06-0310076Actual
40763343.002022-09-035366Actual
26017452.002024-06-029216Actual
296222331636.002024-09-024376Actual
405810.002022-09-038256Budget
8481100.002023-01-046746Budget
3058653.002024-10-036726Actual
340614529.002025-01-035266Actual
3741171.002025-04-036726Actual
30647312.002024-10-037746Actual
1400019612.002023-06-0310076Actual
3510413.002025-02-019616Actual
3633511.002025-03-049646Actual
26044161.002024-06-029226Actual
20045302.002023-12-048766Actual
28434382.002024-08-038766Actual
1886525.002023-11-037116Actual
5242100.002022-10-048366Budget
2980243.002022-08-047366Actual
7329550.002022-12-048036Budget
18451500.002022-07-046166Budget
107541399.002023-03-046156Actual
35091405.002025-02-017716Actual
3852924298.002025-05-046016Actual
11962444.002023-04-038066Actual
11823176.002023-04-038936Actual
18924370.002023-11-037736Actual
595602.002022-06-038036Actual
22006157.002024-02-017346Actual
3072845739.002024-10-031476Actual
24027205.002024-04-029056Actual
3737925290.002025-04-036016Actual
306941455.002024-10-036266Actual
405960.002022-09-038356Budget
29477132.002024-09-029026Actual
1598129457.002023-08-043876Actual
2913100.002022-08-046656Budget
1067376.002023-03-047136Actual
3901118.002022-09-037326Actual
863630604.002023-01-041976Actual
1788955.002023-10-047326Actual
38647148.002025-05-047656Actual
1749100.002022-07-046746Budget
11790473.002023-04-036636Actual
2291177.002024-03-038416Actual
27231817.002024-07-036256Actual
30698136.002024-10-036766Actual
29441130.002024-09-027816Actual
2192326.002024-02-016916Actual
10836100.002023-03-047866Budget
351621248.002025-02-016246Actual
3912200.002022-09-038126Budget
5009850.002022-10-046126Budget
5121161.002022-10-047346Actual
36313364.002025-03-046546Actual
741013.002022-12-046956Actual
3970109.002022-09-038536Actual
9665200.002023-02-018156Budget
289480.002022-08-048546Budget
18936.002022-07-049666Actual
29501136.002024-09-028436Actual
516630.002022-10-047156Budget
30709259.002024-10-038166Actual
9464161.002023-02-017416Actual
220494533.002024-02-015266Actual
749073.002022-12-048466Actual
2005247500.002023-12-049966Actual
29531297.002024-09-029046Actual
128162000.002023-05-046116Budget
31690186.002024-11-027416Actual
37527487.002025-04-037266Actual
69850.002022-06-038456Budget
2193464.002024-02-018416Actual
1187611800.002023-04-036056Budget
8612100.002023-01-048466Actual
27220106.002024-07-038346Actual
1802548565.002023-10-041376Actual
23919231.002024-04-028916Actual
60851572.002022-11-036116Actual
1059790.002023-03-048416Budget
29523400.002024-09-028046Actual
525100.002022-06-036526Budget
13972456166.002023-06-03676Actual
10649200.002023-03-048726Budget
129073.002023-05-049626Actual
259941695.002024-06-026116Actual
15801200.002023-08-047616Actual
2885380.002022-08-048046Budget
1391471.002023-06-036756Actual
752636770.002022-12-043576Actual
288829.002022-08-048246Actual
5239310.002022-10-048166Actual
36408191118.002025-03-042176Actual
210846569.002024-01-04876Actual
51051685.002022-10-046146Actual
138551435923.002023-06-031036Actual
116901900.002023-04-036216Budget
12974220.002023-05-047346Budget
5146-98.002022-10-049146Actual
189934512.002023-11-035766Actual
33996168.002025-01-037836Actual
16835124.002023-09-037816Actual
293951.002022-08-048456Actual
2618442062.002024-06-023876Actual
13811191.002023-06-037316Actual
34049294.002025-01-038056Actual
11955160.002023-04-037466Actual
2722280.002022-08-046616Budget
1084330.002023-03-048266Budget
11984451651.002023-04-0310166Actual
295111208.002024-09-026246Actual
28443325510.002024-08-03476Actual
23965382.002024-04-027736Actual
1291027209.002023-05-046036Actual
189636.002023-11-039646Actual
1078762.002023-03-048456Actual
17994231.002023-10-046566Actual
1199141074.002023-04-031476Actual
7346360.002022-12-049236Actual
1672100.002022-07-048126Budget
1867144.002022-07-047466Actual
19098321.002022-07-042276Actual
1494818687.002023-07-046066Actual
14953180.002023-07-046666Actual
1062150.002023-03-046826Budget
2306912485.002024-03-031876Actual
13807139.002023-06-036716Actual
29572165.002024-09-026766Actual
184092016.002022-07-045666Actual
18947118.002023-11-037346Actual
19025246701.002023-11-03476Actual
35151132.002025-02-018336Actual
1382097.002023-06-038416Actual
7374117.002022-12-047846Actual
28348130.002024-08-038536Actual
329414064.002024-12-035766Actual
11895100.002023-04-037456Budget
210476.002024-01-049656Actual
11836200.002023-04-036546Budget
386637.002022-09-038216Actual
85982328.002023-01-047666Actual
854921.002023-01-048256Actual
2202310850.002024-02-016056Actual
1685862.002023-09-037326Actual
21920234.002024-02-016616Actual
23009108.002024-03-037356Actual
751280.002022-06-038166Budget
5001239.002022-10-049016Actual
1698088.002023-09-038466Actual
31746284.002024-11-027636Actual
12982100.002023-05-047846Budget
19008323.002023-11-037766Actual
37421115.002025-04-038126Actual
33967126.002025-01-037726Actual
23968321.002024-04-028136Actual
18936448.002023-11-039236Actual
14929204.002023-07-047756Actual
2829915.002024-08-039616Actual
12843317.002023-05-048116Actual
16965172.002023-09-036666Actual
967434.002023-02-018556Actual
11906200.002023-04-038156Budget
522624.002022-06-036126Actual
79114553.002022-06-033476Actual
2721133.002024-07-037146Actual
10636211.002023-03-048026Actual
22071251.002024-02-018166Actual
961593.002023-02-017846Actual
31829171.002024-11-027366Actual
97563436.002023-02-012376Actual
138841567.002023-06-036146Actual
1789587.002023-10-048126Actual
567176270.002022-06-031136Actual
1199069393.002023-04-031376Actual
3177493.002024-11-027846Actual
108577.002023-03-049666Actual
609168.002022-06-038936Actual
3400916470.002025-01-036046Actual
2931270.002022-08-048056Actual
280577.002022-08-049226Actual
10888303011.002023-03-044676Actual
18877340.002023-11-038716Actual
2293819.002024-03-038426Actual
5172100.002022-10-047656Budget
2721930.002024-07-038246Actual
2719343.002024-07-038236Actual
24046166.002024-04-027366Actual
10627120.002023-03-047326Budget
34018175.002025-01-037346Actual
415117945.002022-09-032476Actual
952751.002023-02-018326Actual
3855414.002025-05-049616Actual
303821349.002022-08-044076Actual
701234.002022-06-038756Actual
3627432.002025-03-048426Actual
26143106.002024-06-027466Actual
30626120.002024-10-038336Actual
2962425784.002024-09-0210076Actual
73043300.002022-12-046136Budget
20987115.002024-01-048336Actual
36331193.002025-03-048946Actual
3062897.002024-10-038536Actual
10675300.002023-03-047336Budget
37464193.002025-04-036646Actual
5013113.002022-10-046526Actual
2391790.002024-04-028516Actual
36240298.002025-03-047616Actual
401580.002022-09-038446Budget
36382114.002025-03-047866Actual
1591069.002023-08-047856Actual
2968280.002022-08-046566Budget
11713556.002023-04-038016Actual
16842416.002023-09-038716Actual
8393120.002023-01-047326Budget
4035100.002022-09-036656Budget
32908-269.002024-12-039146Actual
2407511486.002024-04-022076Actual
158431886930.002023-08-041036Actual
1489115371.002023-07-046046Actual
1313014172.002023-05-042876Actual
6155200.002022-11-037726Budget
21955121.002024-02-017726Actual
1890233.002023-11-038426Actual
514152.002022-10-048546Actual
3172439.002024-11-028326Actual
5256497.002022-10-049766Actual
3066918.002024-10-037156Actual
13999-22858.002023-06-034676Actual
2603286.002024-06-027726Actual
1803210603.002023-10-042276Actual
58247.002022-06-036936Actual
518464.002022-10-048356Actual
119898647.002023-04-03876Actual
1593557.002023-08-046866Actual
1193120302.002023-04-036066Actual
10694124.002023-03-048436Actual
19022301.002023-11-039766Actual
27240113.002024-07-037656Actual
3870110.002022-09-038416Actual
16827157.002023-09-036716Actual
31798151.002024-11-027656Actual
2846230027.002024-08-033476Actual
10769110.002023-03-047356Budget
1735-250.002022-07-049136Actual
21074307.002024-01-049066Actual
341212791099.002025-01-034376Actual
7478380.002022-12-047766Budget
31729135.002024-11-029026Actual
21982245.002024-02-017636Actual
37409156.002025-04-036526Actual
30621473.002024-10-037736Actual
170179970.002023-09-034676Actual
7276200.002022-12-047726Budget
220885603.002024-02-01876Actual
149425.002023-07-049656Actual
2509811027.002024-05-03776Actual
14882109.002023-07-048336Actual
108007392.002023-03-045266Actual
36381347.002025-03-047766Actual
616550.002022-11-038326Budget
12824200.002023-05-046716Budget
3642041637.002025-03-043876Actual
18866123.002023-11-037316Actual
1079055.002023-03-048556Actual
2203113.002024-02-017156Actual
3068716712.002024-10-035266Actual
2399862.002024-04-028546Actual
949410100.002023-02-016026Budget
2605526.002024-06-026936Actual
1382187.002023-06-038516Actual
1313774503.002023-05-043776Actual
11772200.002023-04-038726Budget
2838550.002022-08-048036Budget
729040.002022-12-048526Budget
4031550.002022-09-036256Budget
1088018275.002023-03-043376Actual
18878140.002023-11-038916Actual
631140.002022-11-038556Actual
749268.002022-12-048566Actual
734791.002022-12-049436Actual
723638.002022-12-048216Actual
22905337.002024-03-037716Actual
28466166200.002024-08-033976Actual
3290127.002024-12-038246Actual
1198347500.002023-04-039966Actual
2196463.002024-02-018926Actual
406340.002022-09-038556Budget
55110.002022-06-038226Budget
736423.002022-12-047146Actual
295860389.002022-08-045666Actual
29502122.002024-09-028536Actual
11851200.002023-04-037646Budget
12830223.002023-05-047316Actual
3866591544.002025-05-045666Actual
56822698.002022-06-036036Actual
6260100.002022-11-038346Budget
17983-89.002023-10-049156Actual
375191803.002025-04-036266Actual
2956112838.002024-09-025266Actual
294247.002022-08-048556Actual
26068354.002024-06-028736Actual
1997250.002023-12-046846Actual
10819100.002023-03-046766Budget
1292434.002023-05-046936Actual
27181200.002022-08-046216Budget
13860231.002023-06-036536Actual
10746157.002023-03-048946Actual
24063655.002024-04-029766Actual
19059604.002022-07-041876Actual
614162.002022-11-036726Actual
975230604.002023-02-011976Actual
35175225.002025-02-018146Actual
6234200.002022-11-036546Budget
63963367.002022-11-032376Actual
32874376.002024-12-038136Actual
30566446.002024-10-037716Actual
744380.002022-06-037766Budget
9721480.002023-02-018066Budget
1312916900.002023-05-042476Actual
15941811.002023-08-047666Actual
2843389.002024-08-038566Actual
131259604.002023-05-042076Actual
26086242.002024-06-027746Actual
61297.002022-11-039616Actual
23021140.002024-03-038956Actual
11693416.002023-04-036616Actual
1701333753.002023-09-033876Actual
38544319.002025-05-048116Actual
96378700.002023-02-016056Budget
632582898.002022-11-035666Actual
1608100.002022-07-046816Budget
10676304.002023-03-047336Actual
1798722465.002023-10-045366Actual
414257358.002022-09-031376Actual
386668392.002025-05-045766Actual
6160200.002022-11-038126Budget
1684711.002023-09-039616Actual
4128185.002022-09-038966Actual
30571125.002024-10-038316Actual
6261114.002022-11-038346Actual
30612249.002024-10-036536Actual
743039.002022-12-048356Actual
35232120.002025-02-017866Actual
3923200.002022-09-038726Budget
5016100.002022-10-046626Budget
28339202.002024-08-037436Actual
28287151.002024-08-037816Actual
22953192.002024-03-036736Actual
33933174.002025-01-036716Actual
38568212.002025-05-047726Actual
6267380.002022-11-038746Budget
1789925.002023-10-048526Actual
756100.002022-06-038466Budget
1493643.002023-07-048556Actual
25004389.002024-05-039036Actual
10739117.002023-03-048346Actual
1398012235.002023-06-032076Actual
1757237.002022-07-047346Actual
1802812485.002023-10-041876Actual
2493379.002024-05-036816Actual
14932150.002023-07-048156Actual
37501202.002025-04-038156Actual
1500570077.002023-07-044676Actual
16907179.002023-09-036646Actual
386703231.002025-05-046366Actual
2732155.002022-08-047416Actual
2601813.002024-06-029616Actual
12983128.002023-05-047846Actual
148359.002023-07-049616Actual
2006724688.002023-12-042476Actual
2407055490.002024-04-021376Actual
2192287.002024-02-016816Actual
3636610079.002025-03-045766Actual
2720318897.002024-07-036046Actual
13986178668.002023-06-032976Actual
851653.002023-01-049446Actual
2007830067.002023-12-044076Actual
160929.002022-07-046916Actual
853050.002023-01-046856Budget
17441400.002022-07-046246Budget
736341.002022-12-046946Actual
1797929.002023-10-048556Actual
22035144.002024-02-017756Actual
20926200.002024-01-047616Actual
20080-15728.002023-12-044676Actual
3405351.002025-01-038456Actual
24028-164.002024-04-029156Actual
240071017.002024-04-026256Actual
29467144.002024-09-027726Actual
1903166308.002023-11-031576Actual
180463469146.002023-10-044376Actual
18013160.002023-10-048966Actual
157921639.002023-08-046216Actual
2403120443.002024-04-025266Actual
26096313.002024-06-029046Actual
130641900.002023-05-046166Budget
15969122649.002023-08-042176Actual
1485310.002023-07-048226Actual
5168111.002022-10-047356Actual
29495538.002024-09-027736Actual
362312224.002025-03-046216Actual
3064176.002024-10-036846Actual
35230930.002025-02-017666Actual
21011223.002024-01-048146Actual
630860.002022-11-038356Budget
729151.002022-12-048526Actual
2723614.002024-07-036956Actual
755100.002022-06-038366Budget
5197800.002022-06-036026Actual
36389382.002025-03-048766Actual
19980314.002023-12-048046Actual
15951159.002023-08-048966Actual
640121794.002022-11-033276Actual
1598618820.002023-08-0410076Actual
36320184.002025-03-047446Actual
169287.002023-09-039646Actual
2960171710.002024-09-021376Actual
17938137.002023-10-046646Actual
1499726424.002023-07-043376Actual
61781116030.002022-11-031036Actual
626280.002022-11-038446Budget
1789630.002022-07-046156Actual
12999228.002023-05-049046Actual
514070.002022-10-048546Budget
7379275.002022-12-048146Actual
51994600.002022-10-045366Budget
38718183511.002025-05-043576Actual
22037188.002024-02-018056Actual
21037164.002024-01-048156Actual
20994470.002024-01-049236Actual
11703270.002023-04-037316Actual
30672123.002024-10-037656Actual
2608069.002024-06-026846Actual
2204489.002024-02-018956Actual
60871500.002022-11-036216Budget
2194794.002024-02-016626Actual
3172631.002024-11-028526Actual
35103436.002025-02-019216Actual
85781100.002023-01-046266Budget
130673868.002023-05-046366Actual
17925125.002023-10-048336Actual
2764437.002022-08-046126Actual
3172311.002024-11-028226Actual
25023180.002024-05-038146Actual
3640332572.002025-03-041476Actual
28422106.002024-08-037266Actual
2846038428.002024-08-033276Actual
2619128801.002024-06-0210076Actual
20055353202.002023-12-04676Actual
30577-349.002024-10-039116Actual
12950550.002023-05-048736Budget
28323115.002024-08-039026Actual
9554100.002023-02-016836Budget
3173528620.002024-11-026036Actual
34070200.002025-01-036666Actual
38538266.002025-05-047316Actual
14970302.002023-07-048766Actual
36280168.002025-03-049226Actual
16986421.002023-09-039266Actual
19906196.002023-12-048916Actual
7249363.002022-12-049216Actual
16940107.002023-09-037656Actual
832824800.002023-01-046016Budget
240913556996.002024-04-024376Actual
1992166.002023-12-047326Actual
17873416.002023-10-048716Actual
131278156.002023-05-042276Actual
642393.002022-06-038046Actual
1498812235.002023-07-042076Actual
1182920600.002023-04-036046Budget
31810-155.002024-11-029156Actual
9501200.002023-02-016626Budget
11961100.002023-04-037866Budget
2393825.002024-04-027826Actual
729484.002022-12-048926Actual
10657385512.002023-03-041136Actual
2898137.002022-08-048946Actual
19927104.002023-12-048126Actual
10633200.002023-03-047726Budget
3869129.002022-09-038316Actual
86359604.002023-01-041876Actual
637191.002022-06-037646Actual
750302.002022-06-038166Actual
35107690.002025-02-016126Actual
18921169.002023-11-037336Actual
22995120.002024-03-038946Actual
97558321.002023-02-012276Actual
3862867.002025-05-048446Actual
12978200.002023-05-047646Budget
65190.002022-06-038446Budget
389650.002022-09-036826Budget
66055.002022-06-039446Actual
2606429.002024-06-028236Actual
29570365.002024-09-026566Actual
37383265.002025-04-036616Actual
11711142.002023-04-037816Actual
23041174.002024-03-037266Actual
38535151.002025-05-046816Actual
3070144.002024-10-037166Actual
61841622.002022-11-036236Actual
586281.002022-06-037336Actual
1991834.002023-12-046826Actual
3519418.002025-02-017156Actual
29527000.002022-08-045266Budget
16952-110.002023-09-039156Actual
13106131.002023-05-048966Actual
21062119.002024-01-047466Actual
14962293.002023-07-047766Actual
735015600.002022-12-046046Budget
1689330.002023-09-038236Actual
37477102.002025-04-038346Actual
1192613549.002023-04-035366Actual
976573407.002023-02-013776Actual
31702420.002024-11-029016Actual
3739893.002025-04-038516Actual
13878162.002023-06-038936Actual
1491713689.002023-07-046056Actual
31809194.002024-11-029056Actual
2103958.002024-01-048356Actual
1814200.002022-07-048056Budget
855172.002023-01-048356Actual
12998149.002023-05-048946Actual
2298382.002024-03-037346Actual
2839869.002024-08-038356Actual
2306730752.002024-03-031476Actual
2867100.002022-08-046746Budget
21104112664.002024-01-043976Actual
1191436.002023-04-038556Actual
5099-181.002022-10-049136Actual
10582280.002023-03-047616Budget
119939604.002023-04-031876Actual
26187350000.002024-06-024276Actual
21989111.002024-02-018436Actual
29580464.002024-09-027766Actual
2409027176.002024-04-024076Actual
3976380.002022-09-039236Actual
10567380.002023-03-046516Budget
12819343.002023-05-046516Actual
2601975272.002024-06-021226Actual
391764.002022-09-038326Actual
10815246.002023-03-046566Actual
16906197.002023-09-036546Actual
27145-268.002024-07-039116Actual
29573125.002024-09-026866Actual
169301224.002023-09-036156Actual
219436931.002024-02-016026Actual
33934127.002025-01-036816Actual
23964213.002024-04-027636Actual
4013101.002022-09-038346Actual
3886964.002022-09-036126Actual
12904-66.002023-05-049126Actual
3518611689.002025-02-016056Actual
12981380.002023-05-047746Budget
107091300.002023-03-046246Budget
18988177.002023-11-039256Actual
746835.002022-12-047166Actual
229189.002024-03-039616Actual
10845100.002023-03-048366Budget
6140100.002022-11-036626Budget
23045333.002024-03-037766Actual
9584270.002023-02-019036Actual
3171518.002024-11-027126Actual
190892555.002022-07-042176Actual
8510380.002023-01-048746Budget
9737226.002023-02-019266Actual
38689451.002025-05-048766Actual
9532200.002023-02-018726Budget
1762450.002022-07-047746Actual
20034148.002023-12-047366Actual
306361825.002024-10-036146Actual
3631855.002025-03-047146Actual
594154.002022-06-037836Actual
3748615160.002025-04-036056Actual
7230157.002022-12-047816Actual
740770.002022-12-046756Budget
2601250.002024-06-028516Actual
28349554.002024-08-038736Actual
11919-72.002023-04-039156Actual
1691555521.002022-07-041136Actual
21033121.002024-01-047656Actual
13956397.002023-06-038066Actual
522120.002022-10-046966Actual
11976117.002023-04-038966Actual
10852155.002023-03-048966Actual
220484.002024-02-019656Actual
23981979.002024-04-026246Actual
28288613.002024-08-038016Actual
3403410.002025-01-039646Actual
20028214.002023-12-046666Actual
7369179.002022-12-047446Actual
17431856.002022-07-046246Actual
1309630.002023-05-048266Budget
2209154352.002024-02-011576Actual
11698100.002023-04-036816Budget
3298017287.002024-12-031876Actual
3291010.002024-12-039646Actual
11945123.002023-04-036866Actual
71717108.002022-06-036066Actual
2407275396.002024-04-021576Actual
2296429.002024-03-038236Actual
30673221.002024-10-037756Actual
5216177.002022-10-046666Actual
29549955.002022-08-045366Actual
2838924.002024-08-037156Actual
19896178.002023-12-047616Actual
180114.002022-07-047156Actual
29457713.002024-09-026226Actual
10827120.002023-03-047266Actual
38633-207.002025-05-049146Actual
33948520.002025-01-038716Actual
11805620.002023-04-037736Actual
14838844.002023-07-046126Actual
2401073.002024-04-026756Actual
3904100.002022-09-037626Budget
28151700.002022-08-046236Budget
6298222.002022-11-037756Actual
3525457454.002025-02-011576Actual
5237501.002022-10-048066Actual
1698178.002023-09-038566Actual
2842034.002024-08-036966Actual
29431260.002024-09-026516Actual
75178239.002022-12-042276Actual
21953172.002024-02-017426Actual
31801291.002024-11-028056Actual
18904151.002023-11-038726Actual
25106120484.002024-05-032176Actual
5178289.002022-10-048056Actual
40871500.002022-09-036266Actual
8403280.002023-01-048026Budget
149166.002023-07-049646Actual
1582137.002023-08-046626Actual
2390660.002024-04-027116Actual
4103217.002022-09-037266Actual
3299133566.002024-12-033376Actual
2611078.002024-06-027456Actual
2845130.002022-08-048436Actual
3000104.002022-08-048566Actual
2307310603.002024-03-032276Actual
37571177986.002025-04-033976Actual
37483-288.002025-04-039146Actual
2005938145.002023-12-041476Actual
9486185.002023-02-018916Actual
838917.002023-01-046926Actual
9489378.002023-02-019216Actual
23918416.002024-04-028716Actual
26043-97.002024-06-029126Actual
1385725116.002023-06-036036Actual
14889457.002023-07-049236Actual
12980385.002023-05-047746Actual
9523200.002023-02-018126Budget
20975146.002024-01-046736Actual
33995536.002025-01-037736Actual
386801134.002025-05-047666Actual
6366100.002022-11-038366Budget
12889196.002023-05-048026Actual
36413218562.002025-03-042976Actual
396339.002022-09-038236Actual
329766567.002024-12-03876Actual
32958568.002024-12-038066Actual
2618121970.002024-06-023476Actual
9583176.002023-02-018936Actual
1062317.002023-03-046926Actual
3741316.002025-04-036926Actual
14928113.002023-07-047656Actual
504540.002022-10-048526Budget
38724-58833.002025-05-044676Actual
409933.002022-09-036966Actual
970296.002023-02-016766Actual
1381043.002023-06-037116Actual
13981119509.002023-06-032176Actual
524690.002022-10-048566Budget
29488167.002024-09-026736Actual
17858157.002023-10-046716Actual
609932.002022-11-037116Actual
96965233.002023-02-016366Actual
10632193.002023-03-047726Actual
2844150.002022-08-048336Actual
10695112.002023-03-048536Actual
15954326.002023-08-049266Actual
10846103.002023-03-048466Actual
952514.002023-02-018226Actual
9551280.002023-02-016636Budget
6107480.002022-11-037716Budget
22898110.002024-03-036716Actual
119562705.002023-04-037666Actual
497336.002022-10-046916Actual
1701196297.002023-09-033576Actual
261011279.002024-06-026156Actual
25036907.002024-05-036256Actual
13108-161.002023-05-049166Actual
329382709.002024-12-035366Actual
968762964.002023-02-015666Actual
2911164.002022-08-046556Actual
117339300.002023-04-036026Budget
3411434909.002025-01-033376Actual
32881427.002024-12-039036Actual
977113867.002023-02-0110076Actual
630942.002022-11-038456Actual
13142325033.002023-05-044676Actual
10712200.002023-03-046546Budget
19900260.002023-12-048116Actual
3861153.002022-09-037816Actual
1789732.002023-10-048326Actual
289291.002022-08-048446Actual
35174364.002025-02-018046Actual
2922108.002022-08-047356Actual
7242443.002022-06-036366Actual
16939153.002023-09-037456Actual
12855211.002023-05-049016Actual
1499627754.002023-07-043276Actual
1496622.002023-07-048266Actual
16957258.002023-09-035466Actual
4136167185.002022-09-0310166Actual
284141943.002024-08-036266Actual
1297080.002023-05-046846Budget
952850.002023-02-018426Budget
30592107.002024-10-037626Actual
1380930.002023-06-036916Actual
950715.002023-02-016926Actual
20048-195.002023-12-049166Actual

Generated 2025-07-03 07:22:43.413 UTC