[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3917   

4771 items

NOTE: Only 1000 elements of total 4771 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11939280.002023-04-036566Budget
13071223.002023-05-046666Actual
734810.002022-12-049636Actual
240346388.002024-04-025766Actual
7201539.002022-06-036166Actual
21037164.002024-01-048156Actual
1585219.002023-08-046936Actual
38684332.002025-05-048166Actual
1078860.002023-03-048456Budget
139346.002023-06-039656Actual
740950.002022-12-046856Budget
18881288.002023-11-039216Actual
648100.002022-06-038346Budget
2716260.002024-07-037826Actual
38544319.002025-05-048116Actual
516513.002022-10-047156Actual
19954495.002023-12-048036Actual
30718391.002024-10-039266Actual
3871539629.002025-05-043276Actual
514-218.002022-06-039116Actual
3870482910.002025-05-041576Actual
6161157.002022-11-038126Actual
14895103.002023-07-046646Actual
861380.002023-01-048466Budget
62291500.002022-11-036146Budget
29579839.002024-09-027666Actual
37497153.002025-04-037656Actual
2715292.002024-07-036526Actual
12943128.002023-05-048336Actual
11839100.002023-04-036746Budget
1709300.002022-07-047336Budget
36345116.002025-03-047356Actual
1389019.002023-06-036946Actual
2502660.002024-05-038446Actual
33957356.002025-01-036226Actual
13010100.002023-05-046556Budget
27194150.002024-07-038336Actual
8396131.002023-01-047626Actual
2946053.002024-09-026726Actual
279310.002022-08-048226Budget
199374.002023-12-049626Actual
38567118.002025-05-047626Actual
1699939785.002023-09-031976Actual
116882000.002023-04-036116Budget
49611800.002022-10-046116Budget
1482792.002023-07-048316Actual
10816280.002023-03-046566Budget
1193714678.002023-04-036366Actual
19900260.002023-12-048116Actual
2094827.002024-01-046826Actual
632914820.002022-11-036066Actual
23993353.002024-04-028046Actual
1904927465.002023-11-034076Actual
10779280.002023-03-048056Budget
26115130.002024-06-028156Actual
69550.002022-06-038356Budget
61851300.002022-11-036236Budget
35129-122.002025-02-019126Actual
24955568.002024-05-036126Actual
13046157.002023-05-049056Actual
18925115.002023-11-037836Actual
37540263.002025-04-038966Actual
14813223.002023-07-046516Actual
2494322.002024-05-038216Actual
2507443.002024-05-037166Actual
13880-199.002023-06-039136Actual
2716739.002024-07-038426Actual
166850.002022-07-047826Budget
1493550.002023-07-048456Actual
6215120.002022-11-038436Actual
130861600.002023-05-047666Budget
32889270.002024-12-036646Actual
1901227.002023-11-038266Actual
968512100.002023-02-015366Budget
1301640.002023-05-046856Budget
12920200.002023-05-046736Budget
2735237.002022-08-047616Actual
1500618027.002023-07-0410076Actual
594154.002022-06-037836Actual
13924152.002023-06-038156Actual
2601975272.002024-06-021226Actual
94501900.002023-02-016216Budget
22953192.002024-03-036736Actual
31691288.002024-11-027616Actual
30699102.002024-10-036866Actual
15793223.002023-08-046516Actual
9456200.002023-02-016716Budget
12964200.002023-05-046546Budget
1596113963.002023-08-04776Actual
363691099.002025-03-046266Actual
1484414.002023-07-046926Actual
706145.002022-06-039256Actual
256622133.302024-06-018576Actual
2947238.002024-09-028326Actual
13070246.002023-05-046566Actual
14852104.002023-07-048126Actual
28334246.002024-08-036736Actual
18004363.002023-10-047766Actual
11872-137.002023-04-039146Actual
73521942.002022-12-046146Actual
177483.002022-07-048446Actual
1686628.002023-09-038326Actual
1284530.002023-05-048216Budget
11708480.002023-04-037716Budget
4988280.002022-10-048116Budget
23962162.002024-04-027336Actual
399540.002022-09-037146Budget
21018247.002024-01-049046Actual
28360146.002024-08-036746Actual
1392651.002023-06-038356Actual
62301752.002022-11-036146Actual
181950.002022-07-048356Budget
3976380.002022-09-039236Actual
1673135.002022-07-048126Actual
850770.002023-01-048446Budget
2818473.002022-08-046636Actual
640820459.002022-11-034076Actual
1690316175.002023-09-036046Actual
2820200.002022-08-046736Budget
3284834.002024-12-038326Actual
1310381.002023-05-048566Actual
23045333.002024-03-037766Actual
949089.002023-02-019416Actual
2729566776.002024-07-031376Actual
965888.002023-02-017656Actual
8524241.002023-01-046556Actual
841240.002023-01-048526Budget
294938.002022-08-049456Actual
9502138.002023-02-016626Actual
18907-94.002023-11-039126Actual
12881118.002023-05-047426Actual
1088126110.002023-03-043476Actual
108137600.002023-03-046366Budget
3282041.002024-12-038216Actual
8520950.002023-01-046156Budget
864520237.002023-01-043276Actual
642393.002022-06-038046Actual
1605100.002022-07-046716Budget
29452499.002024-09-029216Actual
295860389.002022-08-045666Actual
38589172.002025-05-046736Actual
32868240.002024-12-037336Actual
3856255.002025-05-046826Actual
736540.002022-12-047146Budget
29475139.002024-09-028726Actual
2508495.002024-05-038366Actual
834353.002023-01-047116Actual
173918564.002022-07-046046Actual
1086737693.002023-03-041476Actual
4971123.002022-10-046816Actual
2602624.002024-06-026826Actual
17944141.002023-10-047446Actual
158336.002023-08-048226Actual
3749319.002025-04-036956Actual
1991834.002023-12-046826Actual
6188280.002022-11-036636Budget
55240.002022-06-038326Budget
8362138.002023-01-048416Actual
4129285.002022-09-039066Actual
2833780.002024-08-037136Actual
2849585.002022-08-048736Actual
34050182.002025-01-038156Actual
22021307.002024-02-019246Actual
17918179.002023-10-047436Actual
21016302.002024-01-048746Actual
738770.002022-12-048546Budget
139111082.002023-06-036256Actual
37409156.002025-04-036526Actual
289390.002022-08-048446Budget
6375154.002022-11-039066Actual
11751125.002023-04-037326Actual
14887343.002023-07-049036Actual
37547316575.002025-04-0310166Actual
7242100.002022-12-048516Budget
158991577.002023-08-046256Actual
70044.002022-06-038556Actual
10863392642.002023-03-04676Actual
32900265.002024-12-038146Actual
3521411.002025-02-015466Actual
9726100.002023-02-018366Budget
1177055.002023-04-038526Actual
7470219.002022-12-047266Actual
29502122.002024-09-028536Actual
37394336.002025-04-038116Actual
13083220.002023-05-047366Budget
30630261.002024-10-038936Actual
12950550.002023-05-048736Budget
340102028.002025-01-036146Actual
8492211.002023-01-047646Actual
3755718324.002025-04-032076Actual
10589480.002023-03-048016Budget
11873228.002023-04-039246Actual
8526218.002023-01-046656Actual
27768.002022-08-047126Actual
2836350.002024-08-037146Actual
726840.002022-12-047126Budget
27190155.002024-07-037836Actual
2845217459.002024-08-032076Actual
2953512769.002024-09-026056Actual
16826315.002023-09-036616Actual
37480347.002025-04-038746Actual
36413218562.002025-03-042976Actual
2494096.002024-05-037816Actual
1177140.002023-04-038526Budget
2715997.002024-07-037426Actual
19953123.002023-12-047836Actual
2497884.002024-05-039226Actual
616750.002022-11-038426Budget
640623131.002022-11-033876Actual
32906218.002024-12-038946Actual
23901398.002024-04-026516Actual
38713230568.002025-05-042976Actual
15925198.002023-08-045466Actual
12890100.002023-05-048126Budget
3877253.002022-09-039016Actual
2495920.002024-05-036726Actual
9709380.002023-02-017266Budget
200241874.002023-12-046166Actual
2948156.002022-08-049256Actual
9453404.002023-02-016616Actual
8562192.002023-01-049256Actual
3520215.002025-02-018256Actual
16986421.002023-09-039266Actual
191730707.002022-07-043476Actual
2837378.002024-08-038446Actual
25046154.002024-05-037756Actual
1903166308.002023-11-031576Actual
856811240.002023-01-045366Actual
2504744.002024-05-037856Actual
1801167.002023-10-048566Actual
2616047500.002024-06-029966Actual
957340.002023-02-018236Budget
2601813.002024-06-029616Actual
516070.002022-10-046756Budget
27139104.002024-07-038316Actual
20984524.002024-01-048036Actual
8592380.002023-01-047266Budget
8418-87.002023-01-049126Actual
27626600.002022-08-046026Budget
31807277.002024-11-028756Actual
35264163303.002025-02-013176Actual
17963127.002023-10-046556Actual
3064889.002024-10-037846Actual
26071-469.002024-06-029136Actual
12938550.002023-05-048036Budget
21019-198.002024-01-049146Actual
11725480.002023-04-038716Budget
3871227978.002025-05-042876Actual
6207655.002022-11-038036Actual
1077880.002023-03-047856Budget
1309729.002023-05-048266Actual
2296685.002024-03-038436Actual
6361380.002022-11-038066Actual
3171881.002024-11-027626Actual
261276158.002024-06-025366Actual
1804819810.002023-10-0410076Actual
13852-70.002023-06-039126Actual
27253223.002024-07-039256Actual
11905127.002023-04-038156Actual
9565480.002023-02-017736Budget
1196730.002023-04-038266Budget
1494417426.002023-07-045366Actual
2408018622.002024-04-022876Actual
5235128.002022-10-047866Actual
84214.002023-01-049626Actual
8459120.002023-01-048436Actual
7372450.002022-12-047746Actual
220509066.002024-02-015366Actual
17892116.002023-10-047726Actual
37495128.002025-04-037356Actual
2195641.002024-02-017826Actual
131102328.002023-05-049466Actual
16418.002022-07-049616Actual
12928237.002023-05-047336Actual
1990127.002023-12-048216Actual
105632000.002023-03-046116Budget
12006128563.002023-04-033576Actual
11985496800.002023-04-0310166Budget
2208938663.002024-02-011376Actual
5013113.002022-10-046526Actual
976624312.002023-02-013876Actual
497147.002022-06-037816Actual
13816476.002023-06-038016Actual
1684853087.002023-09-031226Actual
9564280.002023-02-017636Budget
8490168.002023-01-047446Actual
2870100.002022-08-046846Budget
2308630934.002024-03-034076Actual
34024260.002025-01-038146Actual
2396933.002024-04-028236Actual
405272.002022-09-037856Actual
55630.002022-06-038526Budget
36279-101.002025-03-049126Actual
6333741.002022-11-036266Actual
19977137.002023-12-047646Actual
24931209.002024-05-036616Actual
158174922.002023-08-046026Actual
118781300.002023-04-036156Budget
1760200.002022-07-047646Budget
3856424.002025-05-047126Actual
1490864.002023-07-048346Actual
27239129.002024-07-037456Actual
29620168322.002024-09-023976Actual
130505.002023-05-049656Actual
9471159.002023-02-017816Actual
7225157.002022-12-047416Actual
29549266.002024-09-028056Actual
3853770.002025-05-047116Actual
10684159.002023-03-047836Actual
516181.002022-10-046756Actual
14914-162.002023-07-049146Actual
3755011476.002025-04-03776Actual
15875131.002023-08-046646Actual
14905283.002023-07-048046Actual
317331964299.002024-11-021036Actual
28286556.002024-08-037716Actual
1788630.002023-10-046826Actual
3058811.002024-10-036926Actual
3623642.002025-03-046916Actual
2944432.002024-09-028216Actual
7376444.002022-12-048046Actual
13028200.002023-05-047756Budget
18922153.002023-11-037436Actual
736341.002022-12-046946Actual
5095527.002022-10-048736Actual
15956412.002023-08-049766Actual
738020.002022-12-048246Budget
272960.002022-08-047116Budget
11930120471.002023-04-035666Actual
30591108.002024-10-037426Actual
1631100.002022-07-048416Budget
10648176.002023-03-048726Actual
4091328.002022-09-036566Actual
20991229.002024-01-048936Actual
40903260.002022-09-036366Actual
518110.002022-10-048256Budget
318526990.002024-11-02876Actual
2947430.002024-09-028526Actual
24942223.002024-05-038116Actual
23990151.002024-04-027646Actual
1900220.002023-11-036966Actual
6317-77.002022-11-039156Actual
14903209.002023-07-047746Actual
108738321.002023-03-042276Actual
522120.002022-10-046966Actual
8583280.002023-01-046666Budget
1191436.002023-04-038556Actual
2836173.002022-08-047836Actual
3059081.002024-10-037326Actual
2097846.002024-01-047136Actual
2293819.002024-03-038426Actual
686200.002022-06-037756Budget
116872886.002023-04-036116Actual
38594153.002025-05-047436Actual
18471335.002022-07-046266Actual
4049213.002022-09-037756Actual
2307111361.002024-03-032076Actual
2951735.002024-09-027146Actual
33943375.002025-01-038116Actual
2005938145.002023-12-041476Actual
306941455.002024-10-036266Actual
2737380.002022-08-047716Budget
29545123.002024-09-027456Actual
3180648.002024-11-028556Actual
498584.002022-06-038016Actual
518218.002022-10-048256Actual
749268.002022-12-048566Actual
636530.002022-11-038266Budget
8367480.002023-01-048716Budget
189391419.002023-11-036146Actual
2295666.002024-03-037136Actual
22047182.002024-02-019256Actual
26145244.002024-06-027766Actual
12933550.002023-05-047736Actual
36240298.002025-03-047616Actual
9468480.002023-02-017716Budget
36358235.002025-03-049056Actual
1079742.002023-03-049456Actual
399431.002022-09-037146Actual
11855100.002023-04-037846Budget
16985-252.002023-09-039166Actual
3961380.002022-09-038136Budget
1634468.002022-07-048716Actual
21026128.002024-01-046656Actual
32823115.002024-12-038516Actual
28342166.002024-08-037836Actual
3287537.002024-12-038236Actual
19927104.002023-12-048126Actual
191117074.002022-07-042476Actual
1892039.002023-11-037136Actual
2109424008.002024-01-042476Actual
2399290.002024-04-027846Actual
17928454.002023-10-048736Actual
5194177.002022-10-049256Actual
38543515.002025-05-048016Actual
50330.002022-06-038216Budget
3283660.002024-12-036726Actual
8333287.002023-01-046516Actual
414257358.002022-09-031376Actual
10571200.002023-03-046716Budget
2201475.002024-02-018346Actual
96838050.002023-02-015266Actual
613096991.002022-11-031226Actual
20016188.002023-12-049256Actual
746723.002022-12-046966Actual
35182270.002025-02-019046Actual
3067858.002024-10-038356Actual
507170.002022-10-047136Budget
5098226.002022-10-049036Actual
6152122.002022-11-037626Actual
20938-198.002024-01-049116Actual
190892555.002022-07-042176Actual
3182739.002024-11-027166Actual
11958380.002023-04-037766Budget
14882109.002023-07-048336Actual
3624543.002025-03-048216Actual
168751086060.002023-09-031036Actual
317363524.002024-11-026136Actual
18461335.002022-07-046166Actual
1199918991.002023-04-032476Actual
2496539.002024-05-037626Actual
13099101.002023-05-048366Actual
385861831.002025-05-046236Actual
835840.002023-01-048216Budget
502050.002022-10-046826Budget
9497709.002023-02-016226Actual
3410317287.002025-01-031876Actual
8405200.002023-01-048126Budget
11805620.002023-04-037736Actual
27292416055.002024-07-03676Actual
2097732.002024-01-046936Actual
3871131361.002025-05-042476Actual
12937621.002023-05-048036Actual
393323400.002022-09-036036Budget
10568338.002023-03-046516Actual
2960384990.002024-09-021576Actual
1590421.002023-08-046956Actual
3408326.002025-01-038266Actual
23010154.002024-03-037456Actual
30743187856.002024-10-033576Actual
8595224.002023-01-047366Actual
85771621.002023-01-046266Actual
736423.002022-12-047146Actual
7474100.002022-12-047466Budget
6106410.002022-11-037716Actual
2784127.002022-08-047726Actual
10630107.002023-03-047626Actual
1198814380.002023-04-03776Actual
515364.002022-06-039216Actual
30575284.002024-10-038916Actual
11986645861.002023-04-03476Actual
11915176.002023-04-038756Actual
1087896783.002023-03-043176Actual
14889457.002023-07-049236Actual
10636211.002023-03-048026Actual
340684360.002025-01-036366Actual
3187529006.002024-11-024676Actual
11812401.002023-04-038136Actual
1184560.002023-04-037146Budget
31727139.002024-11-028726Actual
391857.002022-09-038426Actual
329766567.002024-12-03876Actual
1890330.002023-11-038526Actual
8339100.002023-01-046816Budget
23948-44.002024-04-029126Actual
260761516.002024-06-026246Actual
29531297.002024-09-029046Actual
2712926.002024-07-036916Actual
2209920008.002024-02-012876Actual
35263256992.002025-02-012976Actual
21005144.002024-01-047346Actual
3406387553.002025-01-035666Actual
3625558234.002025-03-041226Actual
177130.002022-07-048246Budget
1639291.002022-07-049216Actual
30612249.002024-10-036536Actual
3872038663.002025-05-043876Actual
2831443.002024-08-037826Actual
2392311.002024-04-029616Actual
1186025.002023-04-038246Actual
5000155.002022-10-048916Actual
610259.002022-06-039036Actual
5248380.002022-10-048766Budget
7414120.002022-12-047356Budget
11879788.002023-04-036156Actual
5085380.002022-10-048136Budget
14915271.002023-07-049246Actual
23974244.002024-04-028936Actual
2301376.002024-03-037856Actual
10860240200.002023-03-0410166Budget
742896.002022-06-037666Actual
279830.002022-08-048526Budget
11820100.002023-04-038536Budget
7418100.002022-12-047656Budget
1200298681.002023-04-033176Actual
1795016.002023-10-048246Actual
968918100.002023-02-016066Budget
728418.002022-12-048226Actual
513530.002022-10-048246Budget
3922234.002022-09-038726Actual
13022127.002023-05-047356Actual
19888189.002023-12-046516Actual
284251138.002024-08-037666Actual
21073200.002024-01-048966Actual
8430358.002023-01-046536Actual
9498750.002023-02-016226Budget
961593.002023-02-017846Actual
2741550.002022-08-048016Budget
24995127.002024-05-037836Actual
1686822.002023-09-038526Actual
229366.002024-03-038226Actual
10740105.002023-03-048446Actual
2603148.002024-06-027626Actual
2496956.002024-05-038126Actual
3985200.002022-09-036546Budget
1292434.002023-05-046936Actual
2102914.002024-01-046956Actual
1857100.002022-07-046866Budget
10733515.002023-03-048046Actual
6136673.002022-11-036226Actual
1598331512.002023-08-044076Actual
13951142.002023-06-037366Actual
13031280.002023-05-048056Budget
2098899.002024-01-048436Actual
970750.002023-02-017166Budget
83739.002023-01-049616Actual
607527.002022-06-038736Actual
17957-138.002023-10-049146Actual
11916200.002023-04-038756Budget
1694513.002023-09-038256Actual
14861148.002023-07-049226Actual
1303520.002023-05-048256Budget
2716647.002024-07-038326Actual
38677107.002025-05-047266Actual
8482148.002023-01-046746Actual
240385366.002024-04-026366Actual
2615253.002024-06-028566Actual
389370.002022-09-036726Budget
27277282.002024-07-038166Actual
37390256.002025-04-037616Actual
11753200.002023-04-037426Budget
15940127.002023-08-047466Actual
952514.002023-02-018226Actual
184316692.002022-07-046066Actual
743039.002022-12-048356Actual
8382200.002023-01-046526Budget
11740211.002023-04-036526Actual
22000256.002024-02-016546Actual
8607280.002023-01-048166Budget
628649.002022-11-036856Actual
18935-269.002023-11-039136Actual
3071371.002024-10-038566Actual
2720215.002024-07-039636Actual
3755478977.002025-04-031576Actual
1301560.002023-05-046756Budget
509198.002022-10-048436Actual
297750.002022-08-047166Budget
3756730180.002025-04-033476Actual
667750.002022-06-036256Budget
13998954914.702023-06-034576Actual
2846038428.002024-08-033276Actual
339811508328.002025-01-031036Actual
12981380.002023-05-047746Budget
1492280.002023-07-046756Actual
3634259.002025-03-046856Actual
85231065.002023-01-046256Actual
1594391.002023-08-047866Actual
25095179100.002024-05-0310166Actual
209171920.002024-01-046216Actual
8557293.002023-01-048756Actual
31796124.002024-11-027356Actual
13841116.002023-06-037726Actual
729151.002022-12-048526Actual
8467-221.002023-01-049136Actual
3507924634.002025-02-016016Actual
3175141.002024-11-028236Actual
29632040.002022-08-046266Actual
3411522354.002025-01-033476Actual
2969280.002022-08-046666Budget
3640465795.002025-03-041576Actual
1301925.002023-05-047156Actual
2497541.002024-05-038926Actual
2103958.002024-01-048356Actual
375301213.002025-04-037666Actual
28463240599.002024-08-033576Actual
2950816.002024-09-029636Actual
29465148.002024-09-027426Actual
27276456.002024-07-038066Actual
18036157848.002023-10-042976Actual
34056129.002025-01-038956Actual
3404878.002025-01-037856Actual
2833655.002024-08-036936Actual
32959351.002024-12-038166Actual
1735-250.002022-07-049136Actual
36232421.002025-03-046516Actual
3512799.002025-02-018926Actual
1581510.002023-08-049616Actual
739462.002022-12-049446Actual
30564152.002024-10-037416Actual
1084330.002023-03-048266Budget
743240.002022-12-048456Budget
8593731.002023-01-047266Actual
108321129.002023-03-047666Actual
32835122.002024-12-036626Actual
29512223.002024-09-026546Actual
190219.002023-11-039666Actual
19007755.002023-11-037666Actual
119351300.002023-04-036266Budget
838760.002023-01-046826Actual
10839480.002023-03-048066Budget
21974365.002024-02-016536Actual
9737226.002023-02-019266Actual
36276139.002025-03-048726Actual
10780300.002023-03-048056Actual
1582970.002023-08-047726Actual
28417312.002024-08-036666Actual
2611613.002024-06-028256Actual
1699775549.002023-09-031576Actual
9597280.002023-02-016646Budget
2612616423.002024-06-025266Actual
391764.002022-09-038326Actual
22079-222.002024-02-019166Actual
9548332.002023-02-016536Actual
1071596.002023-03-046746Actual
383618600.002022-09-036016Budget
58247.002022-06-036936Actual
20979209.002024-01-047336Actual
1786034.002023-10-046916Actual
10838511.002023-03-048066Actual
15920-139.002023-08-049156Actual
1594869.002023-08-048466Actual
1999910.002023-12-046956Actual
34020198.002025-01-037646Actual
17875359.002023-10-049016Actual
21034218.002024-01-047756Actual
30577-349.002024-10-039116Actual
7481100.002022-12-047866Budget
8353165.002023-01-047816Actual
1186130.002023-04-038246Budget
27136489.002024-07-038016Actual
1307686.002023-05-046866Actual
3281253.002024-12-037116Actual
3399941.002025-01-038236Actual
36424-128799.002025-03-044676Actual
4116372.002022-09-038166Actual
11950380.002023-04-037266Budget
730328300.002022-12-046036Budget
2109520206.002024-01-042876Actual
25663-19199.702024-06-019276Actual
128162000.002023-05-046116Budget
6253129.002022-11-037846Actual
2389826522.002024-04-026016Actual
281024180.002022-08-046036Actual
385301994.002025-05-046116Actual
523780.002022-06-036226Actual
5170100.002022-10-047456Budget
210231163.002024-01-046156Actual
632699500.002022-11-035666Budget
2293274.002024-03-037726Actual
2829170.002022-08-047436Actual
33986281.002025-01-036536Actual
12944100.002023-05-048336Budget
108565819.002023-03-049466Actual
16925228.002023-09-039046Actual
3989100.002022-09-036746Budget
7339100.002022-12-048536Budget
2092898.002024-01-047816Actual
2292524.002024-03-036726Actual
3857548.002025-05-048526Actual
3739799.002025-04-038416Actual
6283100.002022-11-036656Budget
2721023.002024-07-036946Actual
7273166.002022-12-047426Actual
5078275.002022-10-047636Actual
31831879.002024-11-027666Actual
2613871.002024-06-026866Actual
163290.002022-07-048516Budget
340989249.002025-01-03776Actual
1190813.002023-04-038256Actual
753314324.002022-12-0410076Actual
20965-77.002024-01-049126Actual
734917654.002022-12-046046Actual
1702200.002022-07-046736Budget
29504343.002024-09-028936Actual
38382022.002022-09-036116Actual
29442515.002024-09-028016Actual
3626143.002025-03-046726Actual
3511169.002025-02-016726Actual
10853239.002023-03-049066Actual
22006157.002024-02-017346Actual
1898141.002023-11-038356Actual
8488198.002023-01-047346Actual
10614975.002023-03-046226Actual
18691400.002022-07-047666Budget
29437182.002024-09-027316Actual
9676176.002023-02-018756Actual
259951017.002024-06-026216Actual
1186770.002023-04-038546Actual
1586133.002023-08-048236Actual
8414200.002023-01-048726Budget
94482100.002023-02-016116Budget
17902101.002023-10-049026Actual
11825-216.002023-04-039136Actual
3636213438.002025-03-045266Actual
1201023350.002023-04-034076Actual
2978550.002022-08-047266Budget
30623570.002024-10-038036Actual
230589.002024-03-039666Actual
1396076.002023-06-038466Actual
640578265.002022-11-033776Actual
13081387.002023-05-047266Actual
9710220.002023-02-017366Budget
3986226.002022-09-036546Actual
2959912816.002024-09-02776Actual
14833-233.002023-07-049116Actual
16983205.002023-09-038966Actual
2501782.002024-05-037346Actual
12836468.002023-05-047716Actual
230331510.002024-03-036266Actual
219982177.002024-02-016146Actual
23063320339.002024-03-03676Actual
13026156.002023-05-047656Actual
1898333.002023-11-038556Actual
7496110.002022-12-048966Actual
21977125.002024-02-016836Actual
952947.002023-02-018426Actual
22080370.002024-02-019266Actual
11742191.002023-04-036626Actual
1898012.002023-11-038256Actual
148359.002023-07-049616Actual
1694836.002023-09-038556Actual
11946100.002023-04-036866Budget
1192129.002023-04-039456Actual
2723100.002022-08-046716Budget
3292462.002024-12-037856Actual
15971800.002022-07-046116Budget
2294076.002024-03-038726Actual
3862777.002025-05-048346Actual
15982196.002022-07-046116Actual
1789732.002023-10-048326Actual
79589617.002022-06-033976Actual
1904195435.002023-11-033176Actual
178543061.002023-10-046116Actual
24950-179.002024-05-039116Actual
2961438028.002024-09-023276Actual
12863950.002023-05-046126Budget
117862300.002023-04-036236Budget
39294.002022-09-039626Actual
850963.002023-01-048546Actual
75139604.002022-12-041876Actual
8522650.002023-01-046256Budget
23958102.002024-04-026736Actual
77631186.002022-06-031376Actual
168830.002022-07-049426Actual
28333505.002024-08-036636Actual
4102380.002022-09-037266Budget
17006173460.002023-09-032976Actual
7663350.002022-06-039466Actual
1729100.002022-07-048536Budget
18871357.002023-11-038016Actual
26141142.002024-06-027266Actual
4110380.002022-09-037766Budget
31722107.002024-11-028126Actual
3640332572.002025-03-041476Actual
275188.002022-08-048516Actual
2006239785.002023-12-041976Actual
394870.002022-09-037136Budget
3635460.002025-03-048456Actual
6109100.002022-11-037816Budget
7311242.002022-12-046636Actual
130641900.002023-05-046166Budget
10585480.002023-03-047716Budget
3755344323.002025-04-031476Actual
31770139.002024-11-027346Actual
2949036.002024-09-026936Actual
249832679.002024-05-036136Actual
10760106.002023-03-046656Actual
37416160.002025-04-037426Actual
23977501.002024-04-029236Actual
5009850.002022-10-046126Budget
3925132.002022-09-039026Actual
7242443.002022-06-036366Actual
29497679.002024-09-028036Actual
25036907.002024-05-036256Actual
30560110.002024-10-036816Actual
1587922.002023-08-047146Actual
1804527754.002023-10-044076Actual
854490.002023-01-047856Actual
22943-54.002024-03-039126Actual
621280.002022-06-036546Budget
2500815672.002024-05-036046Actual
18872221.002023-11-038116Actual
11715345.002023-04-038116Actual
11806550.002023-04-037736Budget
2780161.002022-08-047426Actual
28440682.002024-08-039766Actual
1596365489.002023-08-041376Actual
31689266.002024-11-027316Actual
29582483.002024-09-028066Actual
3855100.002022-09-037416Budget
749180.002022-12-048466Budget
31811259.002024-11-029256Actual
3971468.002022-09-038736Actual
261746062.002024-06-022376Actual
3509784.002025-02-018416Actual
968412900.002023-02-015266Budget
37451120.002025-04-038336Actual
9577117.002023-02-018436Actual
6279550.002022-11-036256Budget
23909249.002024-04-027616Actual
2956211004.002024-09-025366Actual
17937151.002023-10-046546Actual
279440.002022-08-048326Budget
28601404.002022-08-046146Actual
764-174.002022-06-039166Actual
3750371.002025-04-038356Actual
2291177.002024-03-038416Actual
2843911.002024-08-039666Actual
17913167.002023-10-046736Actual
117339300.002023-04-036026Budget
2617627430.002024-06-022876Actual
2003235.002023-12-047166Actual
28358328.002024-08-036546Actual
8477332.002023-01-046546Actual
13950272.002023-06-037266Actual
1797736.002023-10-048356Actual
9569550.002023-02-018036Budget
1794053.002023-10-046846Actual
3074542487.002024-10-033876Actual
26053122.002024-06-026736Actual
26103106.002024-06-026556Actual
37509-194.002025-04-039156Actual
303470667.002022-08-043576Actual
2499834.002024-05-038236Actual
32828660.002024-12-039216Actual
63356100.002022-11-036366Budget
2933200.002022-08-048156Budget
31704560.002024-11-029216Actual
30716293.002024-10-039066Actual
10569280.002023-03-046616Budget
387233705947.002025-05-044376Actual
502994.002022-10-047626Actual
23902361.002024-04-026616Actual
63796.002022-11-039666Actual
34081426.002025-01-038066Actual
3930538024.002022-09-031036Actual
1903823555.002023-11-032476Actual
729146.002022-06-036766Actual
1492361.002023-07-046856Actual
22952390.002024-03-036636Actual
5239310.002022-10-048166Actual
4046100.002022-09-037456Budget
3508575.002025-02-016816Actual
974613405.002023-02-01776Actual
318173333.002024-11-025766Actual
62924.002022-06-036946Actual
2496671.002024-05-037726Actual
37405106580.002025-04-031226Actual
1746410.002022-07-046546Actual
3298155087.002024-12-031976Actual
3525517287.002025-02-011876Actual
1397795794.002023-06-031576Actual
1803519018.002023-10-042876Actual
2307310603.002024-03-032276Actual
1733203.002022-07-048936Actual
2407055490.002024-04-021376Actual
15869484.002023-08-049236Actual
1489011.002023-07-049636Actual
3074228199.002024-10-033476Actual
3878-202.002022-09-039116Actual
2194935.002024-02-016826Actual
29527000.002022-08-045266Budget
2734200.002022-08-047616Budget
9666123.002023-02-018156Actual
744410600.002022-12-045266Budget
38681459.002025-05-047766Actual
21957137.002024-02-018026Actual
1621136.002022-07-047816Actual
8383200.002023-01-046626Budget
17890148.002023-10-047426Actual
1875405.002022-07-048066Actual
31748160.002024-11-027836Actual
837510100.002023-01-046026Budget
1191260.002023-04-038456Budget
19939586074.002023-12-041136Actual
1313678225.002023-05-043576Actual
117853037.002023-04-036136Actual
9483112.002023-02-018516Actual
528714324.002022-10-0410076Actual
24046166.002024-04-027366Actual
158463061.002023-08-046136Actual
567176270.002022-06-031136Actual
8447480.002023-01-047736Budget
2835416.002024-08-039636Actual
15974169992.002023-08-042976Actual
8449200.002023-01-047836Budget
32819394.002024-12-038116Actual
198861782.002023-12-046116Actual
19016340.002023-11-038766Actual
3912200.002022-09-038126Budget
239338.002024-04-027126Actual
329382709.002024-12-035366Actual
37529152.002025-04-037466Actual
295681777.002024-09-026266Actual
8433280.002023-01-046636Budget
11883100.002023-04-036556Budget
21061127.002024-01-047366Actual
23963130.002024-04-027436Actual
14880306.002023-07-048136Actual
305819776.002024-10-036026Actual
1587750.002023-08-046846Actual
35236101.002025-02-018366Actual
3060925768.002024-10-036036Actual
962761.002023-02-018546Actual
1693893.002023-09-037356Actual
2007131223.002023-12-043276Actual
30644144.002024-10-037346Actual
14814203.002023-07-046616Actual
3969100.002022-09-038536Budget
1499010817.002023-07-042276Actual
2874220.002022-08-047346Budget
5250149.002022-10-048966Actual
499030.002022-10-048216Budget
24089111416.002024-04-023976Actual
9484480.002023-02-018716Budget
26135206.002024-06-026566Actual
32965292.002024-12-038966Actual
3002380.002022-08-048766Budget
1498739785.002023-07-041976Actual
503914.002022-10-048226Actual
220878956.002024-02-01776Actual
860832.002023-01-048266Actual
37403515.002025-04-039216Actual
1896772.002023-11-036556Actual
75004948.002022-12-049466Actual
2732155.002022-08-047416Actual
15893197.002023-08-049046Actual
30739143177.002024-10-033176Actual
1684188.002023-09-038516Actual
85751300.002023-01-046166Budget
1904230356.002023-11-033276Actual
1287450.002023-05-046826Budget
392486.002022-09-038926Actual
63273500.002022-11-035766Budget
280358.002022-08-049026Actual
17958230.002023-10-049246Actual
5122100.002022-10-047446Budget
7211368.002022-06-036266Actual
10850380.002023-03-048766Budget
6639700.002022-06-036056Budget
21091138643.002024-01-042176Actual
1485531.002023-07-048426Actual
11694280.002023-04-036616Budget
1076612.002023-03-046956Actual
20925186.002024-01-047416Actual
2721133.002024-07-037146Actual
6267380.002022-11-038746Budget
2508327.002024-05-038266Actual
1181339.002023-04-038236Actual
9540812721.002023-02-011036Actual
3185110832.002024-11-02776Actual
13822378.002023-06-038716Actual
22969199.002024-03-038936Actual
16932145.002023-09-036556Actual
2829039.002024-08-038216Actual
10586140.002023-03-047816Actual
2300578.002024-03-036756Actual
28298612.002024-08-039216Actual
38659-209.002025-05-049156Actual
5214200.002022-10-046566Budget
2726019977.002024-07-036066Actual
299537.002022-08-048266Actual
22988270.002024-03-038046Actual
31799272.002024-11-027756Actual
2401155.002024-04-026856Actual
1797831.002023-10-048456Actual
292970.002022-08-047856Budget
3517869.002025-02-018446Actual
845640.002023-01-048236Actual
1745280.002022-07-046546Budget
38849600.002022-09-036026Budget
52011120.002022-10-045466Actual
1624280.002022-07-048116Budget
1810200.002022-07-047756Budget
22914179.002024-03-038916Actual
29560.002022-08-045466Budget
19968965.002023-12-046246Actual
294291777.002024-09-026116Actual
3059953.002024-10-038426Actual
13895293.002023-06-037746Actual
1761250.002022-07-047646Actual
22082225.002024-02-019766Actual
2808743125.002022-08-041036Actual
850580.002023-01-048346Budget
22989167.002024-03-038146Actual
3013165931.002022-08-0410166Actual
1614125.002022-07-047416Actual
626280.002022-11-038446Budget
3863480.002022-09-038016Budget
27151800.002022-08-046116Budget

Generated 2025-07-03 11:08:48.668 UTC