[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3926   

4762 items

NOTE: Only 1000 elements of total 4762 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6361380.002022-11-038066Actual
7098772.002022-06-035266Actual
11987432359.002023-04-03676Actual
2712890.002024-07-036816Actual
3857293.002022-09-037616Actual
5011650.002022-10-046226Budget
3853770.002025-05-047116Actual
32828660.002024-12-039216Actual
38621167.002025-05-047646Actual
4966280.002022-10-046516Budget
10827120.002023-03-047266Actual
16961217.002022-07-046236Actual
764-174.002022-06-039166Actual
1803013483.002023-10-042076Actual
743133.002022-12-048456Actual
95921600.002023-02-016146Budget
7295129.002022-12-049026Actual
1682176.002022-07-048726Actual
23976-301.002024-04-029136Actual
11781918306.002023-04-031136Actual
3856200.002022-09-037616Budget
4136167185.002022-09-0310166Actual
2293917.002024-03-038526Actual
11900200.002023-04-037756Budget
158256.002023-08-047126Actual
1177494.002023-04-038926Actual
2099512.002024-01-049636Actual
1894629.002023-11-037146Actual
35091405.002025-02-017716Actual
200227364.002023-12-045766Actual
38542136.002025-05-047816Actual
12991100.002023-05-048346Budget
1896474600.002022-07-0410166Budget
385301994.002025-05-046116Actual
722170.002022-12-047116Budget
7326480.002022-12-047736Budget
12945107.002023-05-048436Actual
2506292.002024-05-035466Actual
847215600.002023-01-046046Budget
72072190.002022-12-046116Actual
8643120090.002023-01-042976Actual
34005479.002025-01-039036Actual
6106410.002022-11-037716Actual
2764437.002022-08-046126Actual
17938137.002023-10-046646Actual
973171.002023-02-018566Actual
3632876.002025-03-048446Actual
22066198.002024-02-017466Actual
25048164.002024-05-038056Actual
3640465795.002025-03-041576Actual
128629149.002023-05-046026Actual
1795248.002023-10-048446Actual
239415.002024-04-028226Actual
1062440.002023-03-047126Budget
6189331.002022-11-036636Actual
2722911370.002024-07-036056Actual
1701819810.002023-09-0310076Actual
968610062.002023-02-015366Actual
362853296.002025-03-046136Actual
9465200.002023-02-017416Budget
27195135.002024-07-038436Actual
10775215.002023-03-047756Actual
11851200.002023-04-037646Budget
1691683.002023-09-037846Actual
30715190.002024-10-038966Actual
16912126.002023-09-037346Actual
4001189.002022-09-037646Actual
3074228199.002024-10-033476Actual
7379275.002022-12-048146Actual
2716260.002024-07-037826Actual
18005106.002023-10-047866Actual
3517780.002025-02-018346Actual
6334950.002022-11-036266Budget
2619023796.002024-06-024676Actual
588100.002022-06-037436Budget
731627.002022-12-046936Actual
24991162.002024-05-037336Actual
373811557.002025-04-036216Actual
1499319810.002023-07-042876Actual
18886874.002023-11-036226Actual
19007755.002023-11-037666Actual
30263402.002022-08-042376Actual
10877132096.002023-03-042976Actual
3405449.002025-01-038556Actual
28611560.002022-08-046246Actual
1064737.002023-03-048526Actual
7344270.002022-12-049036Actual
73043300.002022-12-046136Budget
6137133.002022-11-036526Actual
8616410.002023-01-048766Actual
3005268.002022-08-049066Actual
2615066.002024-06-028366Actual
33941151.002025-01-037816Actual
9470200.002023-02-017816Budget
966942.002023-02-018356Actual
18984151.002023-11-038756Actual
2866280.002022-08-046646Budget
1905218820.002023-11-0310076Actual
13903302.002023-06-038746Actual
26083122.002024-06-027346Actual
6093200.002022-11-036716Budget
10612975.002023-03-046126Actual
36333-238.002025-03-049146Actual
12932280.002023-05-047636Budget
10779280.002023-03-048056Budget
741145.002022-06-037466Actual
17923347.002023-10-048136Actual
25087378.002024-05-038766Actual
282762535.002024-08-036216Actual
199131000.002023-12-046126Actual
28377306.002024-08-039046Actual
1297360.002023-05-047146Budget
240628.002024-04-029666Actual
28369408.002024-08-038046Actual
2399767.002024-04-028446Actual
4049213.002022-09-037756Actual
4047100.002022-09-037656Budget
2408525895.002024-04-023476Actual
12832143.002023-05-047416Actual
8365122.002023-01-048516Actual
3396032.002025-01-036726Actual
3742211.002025-04-038226Actual
8447480.002023-01-047736Budget
80114629.002022-06-0310076Actual
23003169.002024-03-036556Actual
2203263.002024-02-017356Actual
9743201253.002023-02-0110166Actual
2957552.002024-09-027166Actual
631934.002022-11-039456Actual
7225157.002022-12-047416Actual
3750371.002025-04-038356Actual
1690316175.002023-09-036046Actual
7431400.002022-06-037666Budget
32815280.002024-12-037616Actual
52639730.002022-10-04876Actual
85176.002023-01-049646Actual
38544319.002025-05-048116Actual
6348380.002022-11-037266Budget
272301050.002024-07-036156Actual
8514-121.002023-01-049146Actual
7402125.002022-12-046556Actual
1793971.002023-10-046746Actual
1866200.002022-07-047466Budget
18878140.002023-11-038916Actual
294050.002022-08-048456Budget
2493423.002024-05-036916Actual
2106827.002024-01-048266Actual
1748280.002022-07-046646Budget
3410714978.002025-01-032276Actual
6206200.002022-11-037836Budget
191616969.002022-07-043376Actual
27224240.002024-07-038946Actual
1193120302.002023-04-036066Actual
1898012.002023-11-038256Actual
329121387.002024-12-036156Actual
3060048.002024-10-038526Actual
9616380.002023-02-018046Budget
2837471.002024-08-038546Actual
38553459.002025-05-049216Actual
8448562.002023-01-047736Actual
7255850.002022-12-046126Budget
7416100.002022-12-047456Budget
26114209.002024-06-028056Actual
73053307.002022-12-046136Actual
13808105.002023-06-036816Actual
294301332.002024-09-026216Actual
12824200.002023-05-046716Budget
97477998.002023-02-01876Actual
261276158.002024-06-025366Actual
965692.002023-02-017456Actual
23977501.002024-04-029236Actual
3067858.002024-10-038356Actual
3186326058.002024-11-022876Actual
629030.002022-11-037156Budget
2095362.002024-01-047626Actual
219991782.002024-02-016246Actual
1498363326.002023-07-041376Actual
2210231223.002024-02-013276Actual
34087382.002025-01-038766Actual
32889270.002024-12-036646Actual
180334378.002023-10-042376Actual
516070.002022-10-046756Budget
38612932.002025-05-046246Actual
40733343.002022-09-035266Actual
29611500.002022-08-046166Budget
1387570.002023-06-038436Actual
5031200.002022-10-047726Budget
6302280.002022-11-038056Budget
3626085.002025-03-046626Actual
22997-148.002024-03-039146Actual
739462.002022-12-049446Actual
9723280.002023-02-018166Budget
16873112.002023-09-039226Actual
33977141.002025-01-039026Actual
3073414978.002024-10-032276Actual
5133280.002022-10-048146Budget
386637.002022-09-038216Actual
705-87.002022-06-039156Actual
17944141.002023-10-047446Actual
1593726.002023-08-047166Actual
3874527.002022-09-038716Actual
2819380.002022-08-046636Budget
11750120.002023-04-037326Budget
4761200.002022-06-036216Budget
34082264.002025-01-038166Actual
2611190.002024-06-027656Actual
107071932.002023-03-046146Actual
36390233.002025-03-048966Actual
9633208.002023-02-019246Actual
386359.002025-05-049646Actual
21080255631.002024-01-0410166Actual
3852924298.002025-05-046016Actual
116882000.002023-04-036116Budget
2507297.002024-05-036866Actual
32882-342.002024-12-039136Actual
22930132.002024-03-037426Actual
29581127.002024-09-027866Actual
32961129.002024-12-038366Actual
129123000.002023-05-046136Budget
3298215558.002024-12-032076Actual
2094576.002024-01-046526Actual
2605490.002024-06-026836Actual
14959135.002023-07-047366Actual
2818473.002022-08-046636Actual
3970109.002022-09-038536Actual
34078864.002025-01-037666Actual
25057-82.002024-05-039156Actual
260501793.002024-06-026236Actual
617268.002022-11-038926Actual
19900260.002023-12-048116Actual
2297415973.002024-03-036046Actual
20921102.002024-01-046816Actual
21018247.002024-01-049046Actual
21072340.002024-01-048766Actual
51029.002022-10-049636Actual
17864240.002023-10-047616Actual
1580888.002023-08-048416Actual
260492465.002024-06-026136Actual
15939118.002023-08-047366Actual
9474391.002023-02-018116Actual
27306228168.002024-07-032976Actual
28443325510.002024-08-03476Actual
3636213438.002025-03-045266Actual
5030170.002022-10-047726Actual
686200.002022-06-037756Budget
339556943.002025-01-036026Actual
3182589.002024-11-026866Actual
108719027.002023-03-042076Actual
21011223.002024-01-048146Actual
2196463.002024-02-018926Actual
16881408.002023-09-036636Actual
10695112.002023-03-048536Actual
2835200.002022-08-047836Budget
38603123.002025-05-048536Actual
2306047500.002024-03-039966Actual
70371.002022-06-038956Actual
24020175.002024-04-028156Actual
38624356.002025-05-048046Actual
1489655.002023-07-046746Actual
648100.002022-06-038346Budget
1598129457.002023-08-043876Actual
16888277.002023-09-037636Actual
18691400.002022-07-047666Budget
61617200.002022-06-036046Budget
6111487.002022-11-038016Actual
9596218.002023-02-016546Actual
30644144.002024-10-037346Actual
210779.002024-01-049666Actual
2616729144.002024-06-021476Actual
1075072.002023-03-049446Actual
30655312.002024-10-038746Actual
31791171.002024-11-026656Actual
22064127.002024-02-017266Actual
3516720.002025-02-016946Actual
1667200.002022-07-047726Budget
35101327.002025-02-019016Actual
2831066.002024-08-037326Actual
8545334.002023-01-048056Actual
18867114.002023-11-037416Actual
1314316153.002023-05-0410076Actual
8466276.002023-01-049036Actual
23904134.002024-04-026816Actual
240385366.002024-04-026366Actual
3509881.002025-02-018516Actual
1496392.002023-07-047866Actual
2728082.002024-07-038466Actual
12866657.002023-05-046226Actual
1307960.002023-05-047166Budget
639717945.002022-11-032476Actual
25097348283.002024-05-03676Actual
2005247500.002023-12-049966Actual
128171900.002023-05-046216Budget
36371178.002025-03-046566Actual
2765546.002022-08-046226Actual
2402264.002024-04-028356Actual
21097122053.002024-01-043176Actual
8442220.002023-01-047336Budget
25088189.002024-05-038966Actual
35243451.002025-02-019266Actual
10633200.002023-03-047726Budget
1579833.002023-08-047116Actual
29505528.002024-09-029036Actual
275869.002022-08-049416Actual
8380750.002023-01-046226Budget
1282854.002023-05-047116Actual
37458512.002025-04-039236Actual
15918113.002023-08-048956Actual
7262200.002022-12-046626Budget
972530.002023-02-018266Budget
3289345.002024-12-037146Actual
14938116.002023-07-048956Actual
6639700.002022-06-036056Budget
7272100.002022-12-047426Budget
638344.002022-06-037746Actual
9552100.002023-02-016736Budget
294851852.002024-09-026236Actual
32819394.002024-12-038116Actual
8522650.002023-01-046256Budget
28347146.002024-08-038436Actual
52302758.002022-10-047666Actual
2723100.002022-08-046716Budget
37481234.002025-04-038946Actual
23055305.002024-03-039066Actual
18004363.002023-10-047766Actual
19905340.002023-12-048716Actual
12927300.002023-05-047336Budget
489169.002022-06-037316Actual
843836.002023-01-046936Actual
11777192.002023-04-039226Actual
19899421.002023-12-048016Actual
2746100.002022-08-048316Budget
5136100.002022-10-048346Budget
608419656.002022-11-036016Actual
79114553.002022-06-033476Actual
1493550.002023-07-048456Actual
20039356.002023-12-048066Actual
10684159.002023-03-047836Actual
958810.002023-02-019636Actual
8584335.002023-01-046666Actual
9537144.002023-02-019226Actual
375301213.002025-04-037666Actual
4153138768.002022-09-032976Actual
27207208.002024-07-036646Actual
1990476.002023-12-048516Actual
305561637.002024-10-036216Actual
416192513.002022-09-033976Actual
27189561.002024-07-037736Actual
30659309.002024-10-039246Actual
4126380.002022-09-038766Budget
13095280.002023-05-048166Budget
1088341890.002023-03-043776Actual
2883116.002022-08-047846Actual
7293200.002022-12-048726Budget
2839380.002022-08-048136Budget
9517184.002023-02-017726Actual
13981119509.002023-06-032176Actual
2000943.002023-12-048356Actual
6252100.002022-11-037846Budget
1901227.002023-11-038266Actual
32891100.002024-12-036846Actual
3923200.002022-09-038726Budget
35157-356.002025-02-019136Actual
721943.002022-12-046916Actual
1485531.002023-07-048426Actual
23072114313.002024-03-032176Actual
394488.002022-09-036836Actual
482109.002022-06-036716Actual
1799024613.002023-10-046066Actual
24060-159.002024-04-029166Actual
2801200.002022-08-048726Budget
30603207.002024-10-039026Actual
8585168.002023-01-046766Actual
37440179.002025-04-036836Actual
727980.002022-12-047826Budget
841344.002023-01-048526Actual
14861148.002023-07-049226Actual
32818636.002024-12-038016Actual
23015180.002024-03-038156Actual
1388967.002023-06-036846Actual
3626414.002025-03-047126Actual
1905133346.002023-11-034676Actual
623796.002022-11-036746Actual
13869363.002023-06-037736Actual
3068910.002024-10-035466Actual
2399290.002024-04-027846Actual
38639167.002025-05-046556Actual
1747372.002022-07-046646Actual
1383855.002023-06-037326Actual
385822007586.002025-05-041036Actual
3182739.002024-11-027166Actual
10590338.002023-03-048116Actual
32834134.002024-12-036526Actual
2882100.002022-08-047846Budget
1063562.002023-03-047826Actual
2303010386.002024-03-035766Actual
24964111.002024-05-037426Actual
131278156.002023-05-042276Actual
32921141.002024-12-037456Actual
36397167985.002025-03-0410166Actual
23994218.002024-04-028146Actual
3957200.002022-09-037836Budget
21926162.002024-02-017416Actual
35200237.002025-02-018056Actual
295860389.002022-08-045666Actual
271319292.002022-08-046016Actual
737244.002022-06-037266Actual
9640382.002023-02-016256Actual
2840055.002024-08-038556Actual
549129.002022-06-038126Actual
31729135.002024-11-029026Actual
4005116.002022-09-037846Actual
31730-108.002024-11-029126Actual
4982430.002022-10-047716Actual
2830916.002024-08-037126Actual
26069382.002024-06-028936Actual
2727997.002024-07-038366Actual
32855148.002024-12-039226Actual
1084330.002023-03-048266Budget
3857453.002025-05-048426Actual
189905414.002023-11-035266Actual
31701273.002024-11-028916Actual
1780125.002022-07-048946Actual
19976123.002023-12-047446Actual
35129-122.002025-02-019126Actual
329981762722.002024-12-034376Actual
318173333.002024-11-025766Actual
40724.002022-09-039656Actual
32955654.002024-12-037666Actual
40256.002022-09-039646Actual
3178713460.002024-11-026056Actual
139088.002023-06-039646Actual
30258156.002022-08-042276Actual
36359-188.002025-03-049156Actual
1994724.002023-12-046936Actual
55346.002022-06-038326Actual
510316000.002022-10-046046Budget
386682433.002025-05-046166Actual
240481098.002024-04-027666Actual
210533221.002024-01-046366Actual
2292447.002024-03-036626Actual
16889499.002023-09-037736Actual
7465100.002022-12-046866Budget
24955568.002024-05-036126Actual
639230604.002022-11-031976Actual
134823310.502023-06-028576Actual
1903918820.002023-11-032876Actual
107049.002023-03-049636Actual
37548395269.002025-04-03476Actual
52853479464.002022-10-044376Actual
847114040.002023-01-046046Actual
26123-222.002024-06-029156Actual
2299017.002024-03-038246Actual
3511422.002025-02-017126Actual
2005852450.002023-12-041376Actual
2715715.002024-07-037126Actual
11944159.002023-04-036766Actual
38692-321.002025-05-049166Actual
1489115371.002023-07-046046Actual
1591457.002023-08-048356Actual
24931209.002024-05-036616Actual
18371219.002022-07-045466Actual
1794053.002023-10-046846Actual
2398467.002024-04-026746Actual
2206233.002024-02-016966Actual
1720550.002022-07-048036Budget
1484890.002023-07-047626Actual
27164138.002024-07-038126Actual
6317-77.002022-11-039156Actual
14980413899.002023-07-04676Actual
527149.002022-06-036626Actual
38645116.002025-05-047356Actual
2846134237.002024-08-033376Actual
385059.002022-09-037116Actual
16891497.002023-09-038036Actual
6155200.002022-11-037726Budget
35093483.002025-02-018016Actual
2498878.002024-05-036836Actual
8654361904.002023-01-044676Actual
35164183.002025-02-016646Actual
1382710.002023-06-039616Actual
6190100.002022-11-036736Budget
230589.002024-03-039666Actual
11859248.002023-04-038146Actual
10728372.002023-03-047746Actual
2839869.002024-08-038356Actual
481100.002022-06-036716Budget
11846167.002023-04-037346Actual
31708802.002024-11-026126Actual
6351131.002022-11-037366Actual
2734200.002022-08-047616Budget
1179880.002023-04-037136Budget
1803922060.002023-10-043376Actual
9600100.002023-02-016746Budget
11849100.002023-04-037446Budget
37484480.002025-04-039246Actual
525418996.002022-10-049466Actual
1084790.002023-03-048466Budget
2204234.002024-02-018556Actual
11803345.002023-04-037636Actual
15810378.002023-08-048716Actual
8383200.002023-01-046626Budget
2864335.002022-08-046546Actual
632699500.002022-11-035666Budget
10862244102.002023-03-04476Actual
3185617287.002024-11-021876Actual
2406447500.002024-04-029966Actual
1700924969.002023-09-033376Actual
21037164.002024-01-048156Actual
2955116.002024-09-028256Actual
1900095.002023-11-036766Actual
1390256.002023-06-038546Actual
6200131.002022-11-037436Actual
10675300.002023-03-047336Budget
47120800.002022-06-036016Actual
3858527.002022-09-037716Actual
1398519810.002023-06-032876Actual
19970128.002023-12-046646Actual
38679164.002025-05-047466Actual
27928.002022-08-048226Actual
1886525.002023-11-037116Actual
2950816.002024-09-029636Actual
209972472.002024-01-046146Actual
38551344.002025-05-049016Actual
306102379.002024-10-036136Actual
2973100.002022-08-046866Budget
31870182743.002024-11-023776Actual
976573407.002023-02-013776Actual
168233033.002023-09-036116Actual
10711196.002023-03-046546Actual
35155290.002025-02-018936Actual
2831443.002024-08-037826Actual
3397111.002025-01-038226Actual
1189140.002023-04-037156Budget
33948520.002025-01-038716Actual
4091328.002022-09-036566Actual
1801069.002023-10-048466Actual
304115696.002022-08-0410076Actual
2724155.002022-08-046716Actual
1791750.002022-07-046256Budget
1713280.002022-07-047636Budget
11811380.002023-04-038136Budget
2293274.002024-03-037726Actual
9742231400.002023-02-0110166Budget
2949156.002024-09-027136Actual
28284189.002024-08-037416Actual
11805620.002023-04-037736Actual
3641635580.002025-03-043376Actual
11732146033.002023-04-031226Actual
179351782.002023-10-046146Actual
3411522354.002025-01-033476Actual
3627782.002025-03-048926Actual
318134444.002024-11-025266Actual
614162.002022-11-036726Actual
1493315.002023-07-048256Actual
28293109.002024-08-038516Actual
163388.002022-07-048516Actual
130505.002023-05-049656Actual
329431796.002024-12-036166Actual
28424176.002024-08-037466Actual
29479176.002024-09-029226Actual
27225369.002024-07-039046Actual
62301752.002022-11-036146Actual
20051331.002023-12-049766Actual
2599960.002024-06-026816Actual
160799.002022-07-046816Actual
33975139.002025-01-038726Actual
16897454.002023-09-038736Actual
1393927039.002023-06-035766Actual
22958202.002024-03-037436Actual
25111159582.002024-05-032976Actual
12950550.002023-05-048736Budget
249614.002024-05-036926Actual
6181502.002022-06-036146Actual
107517.002023-03-049646Actual
52081310.002022-10-046166Actual
19978246.002023-12-047746Actual
3519241.002025-02-016856Actual
21953172.002024-02-017426Actual
20952134.002024-01-047426Actual
32970429.002024-12-039766Actual
3410455087.002025-01-031976Actual
10795-115.002023-03-049156Actual
34031321.002025-01-039046Actual
17894140.002023-10-048026Actual
11815100.002023-04-038336Budget
12981380.002023-05-047746Budget
411830.002022-09-038266Budget
37496138.002025-04-037456Actual
559200.002022-06-038726Budget
15857375.002023-08-047736Actual
1616200.002022-07-047616Budget
10696100.002023-03-048536Budget
1498612485.002023-07-041876Actual
37470132.002025-04-037446Actual
229204822.002024-03-036026Actual
9455199.002023-02-016716Actual
2108765039.002024-01-041576Actual
328062022.002024-12-036216Actual
9482100.002023-02-018516Budget
6215120.002022-11-038436Actual
1087517771.002023-03-042476Actual
2924100.002022-08-047456Budget
2007629150.002023-12-043876Actual
26103106.002024-06-026556Actual
1688445.002023-09-036936Actual
63365910.002022-11-036366Actual
1191350.002023-04-038556Budget
8536120.002023-01-047356Budget
2838816.002024-08-036956Actual
772147741.002022-06-03476Actual
2730433870.002024-07-032476Actual
179921515.002023-10-046266Actual
3171674.002024-11-027326Actual
260761516.002024-06-026246Actual
38559162.002025-05-046526Actual
14874234.002023-07-047336Actual
7482480.002022-12-048066Budget
10723153.002023-03-047346Actual
5132192.002022-10-048146Actual
170759.002022-07-047136Actual
1399030015.002023-06-033476Actual
10567380.002023-03-046516Budget
3748510.002025-04-039646Actual
1059896.002023-03-048516Actual
11720108.002023-04-038416Actual
32833690.002024-12-036226Actual
1380223860.002023-06-036016Actual
1495491.002023-07-046766Actual
2508495.002024-05-038366Actual
159714378.002023-08-042376Actual
340371070.002025-01-036256Actual
2508676.002024-05-038566Actual
36242155.002025-03-047816Actual
2298216.002024-03-037146Actual
307268392.002024-10-03876Actual
6102137.002022-11-037416Actual
10602156.002023-03-048916Actual
8528111.002023-01-046756Actual
1598572491.002023-08-044676Actual
30571125.002024-10-038316Actual
1690444008.002022-07-041036Actual
3169999.002024-11-028516Actual
250671876.002024-05-036266Actual
3283660.002024-12-036726Actual
374069563.002025-04-036026Actual
17890148.002023-10-047426Actual
1898483229.002022-07-04476Actual
318526990.002024-11-02876Actual
12929100.002023-05-047436Budget
30658-186.002024-10-039146Actual
739220.002022-06-037366Budget
2007222060.002023-12-043376Actual
2945313.002024-09-029616Actual
14868393.002023-07-046536Actual
1890011.002023-11-038226Actual
7746077.002022-06-03776Actual
728660.002022-12-048326Budget
622238.002022-06-036546Actual
273164820988.002024-07-034376Actual
177398.002022-07-048346Actual
1059234.002023-03-048216Actual
2616917287.002024-06-021876Actual
130861600.002023-05-047666Budget
4018351.002022-09-038746Actual
229751311.002024-03-036146Actual
2731342062.002024-07-033876Actual
18461335.002022-07-046166Actual
2199097.002024-02-018536Actual
2095011.002024-01-047126Actual
638880489.002022-11-031376Actual
3856255.002025-05-046826Actual
1394820.002023-06-036966Actual
190287286.002023-11-03876Actual
3067471.002024-10-037856Actual
36379113.002025-03-047466Actual
27291370972.002024-07-03476Actual
3757041212.002025-04-033876Actual
3739799.002025-04-038416Actual
177779.002022-07-048546Actual
4967280.002022-10-046616Budget
4105220.002022-09-037366Budget
732109.002022-06-036866Actual
13956397.002023-06-038066Actual
386730.002022-09-038216Budget
34090-245.002025-01-039166Actual
18979115.002023-11-038156Actual
3626776.002025-03-047626Actual
5146-98.002022-10-049146Actual
3527529350.002025-02-0110076Actual
9550302.002023-02-016636Actual
2202781.002024-02-016656Actual
15894-158.002023-08-049146Actual
11757248.002023-04-037726Actual
394747.002022-09-037136Actual
725311336.002022-12-046026Actual
38620129.002025-05-047446Actual
1889218.002023-11-037126Actual
22060148.002024-02-016766Actual
2304034.002024-03-037166Actual
6127288.002022-11-039216Actual
4013101.002022-09-038346Actual
3627529.002025-03-048526Actual
36391359.002025-03-049066Actual
38601155.002025-05-048336Actual
33987256.002025-01-036636Actual
12822280.002023-05-046616Budget
32826495.002024-12-039016Actual
375606184.002025-04-032376Actual
30707109.002024-10-037866Actual
20028214.002023-12-046666Actual
1295610.002023-05-049636Actual
12996410.002023-05-048746Actual
29487325.002024-09-026636Actual
18451500.002022-07-046166Budget
3285929469.002024-12-036036Actual
51081264.002022-10-046246Actual
399178.002022-09-036846Actual
26053122.002024-06-026736Actual
3395315.002025-01-039616Actual
9712103.002023-02-017466Actual
159628396.002023-08-04876Actual
9497709.002023-02-016226Actual
6283100.002022-11-036656Budget
14953180.002023-07-046666Actual
27145-268.002024-07-039116Actual
2946212.002024-09-026926Actual
2609156.002024-06-028346Actual
37536118.002025-04-038366Actual
609168.002022-06-038936Actual
1585092.002023-08-046736Actual
848640.002023-01-047146Budget
26162338062.002024-06-02476Actual
22913340.002024-03-038716Actual
5130380.002022-10-048046Budget
3174340.002024-11-027136Actual
29513203.002024-09-026646Actual
3740414.002025-04-039616Actual
2846230027.002024-08-033476Actual
496018600.002022-10-046016Budget
2101564.002024-01-048546Actual
3906241.002022-09-037726Actual
679120.002022-06-037356Budget
18915252.002023-11-036536Actual
4994100.002022-10-048416Budget
2878200.002022-08-047646Budget
3746016470.002025-04-036046Actual
75178239.002022-12-042276Actual
640088243.002022-11-033176Actual
1597010710.002023-08-042276Actual
17858157.002023-10-046716Actual
1725200.002022-07-048336Budget
7243109.002022-12-048516Actual
637164.002022-11-038566Actual
1392515.002023-06-038256Actual
3746830.002025-04-037146Actual
51994600.002022-10-045366Budget
52011120.002022-10-045466Actual
329452086.002024-12-036366Actual
625830.002022-11-038246Budget
200241874.002023-12-046166Actual
9744286998.002023-02-01476Actual
8450169.002023-01-047836Actual
5280126538.002022-10-043576Actual
7222266.002022-12-047316Actual
975717248.002023-02-012476Actual
8501233.002023-01-048146Actual
8381174.002023-01-046526Actual
2105925.002024-01-047166Actual
24015146.002024-04-027456Actual
295311400.002022-08-045366Budget
1670219.002022-07-048026Actual
271792726.002024-07-036236Actual
39294.002022-09-039626Actual
3864985.002025-05-047856Actual
2614029.002024-06-027166Actual
630066.002022-11-037856Actual
6248200.002022-11-037646Budget
502214.002022-10-047126Actual
502111.002022-10-046926Actual
6138100.002022-11-036526Budget
11872-137.002023-04-039146Actual
1188929.002023-04-036856Actual
2006820603.002023-12-042876Actual
1887321.002023-11-038216Actual
1716550.002022-07-047736Budget
2613020528.002024-06-025766Actual
12976100.002023-05-047446Budget
416022895.002022-09-033876Actual
289581.002022-08-048546Actual
2109424008.002024-01-042476Actual
34029347.002025-01-038746Actual
30627103.002024-10-038436Actual
2209026055.002024-02-011476Actual
2005938145.002023-12-041476Actual
16834432.002023-09-037716Actual
2501350.002024-05-036746Actual
8334380.002023-01-046516Budget
967340.002023-02-018556Budget
18471335.002022-07-046266Actual
22963305.002024-03-038136Actual
2501294.002024-05-036646Actual
32851139.002024-12-038726Actual
30573100.002024-10-038516Actual
618027040.002022-11-036036Actual
393220176.002022-09-036036Actual
5125200.002022-10-047646Budget
79620015.002022-06-034076Actual
119234516.002023-04-035266Actual
73061500.002022-12-046236Budget
2767100.002022-08-046526Budget
11955160.002023-04-037466Actual
12889196.002023-05-048026Actual
339804.002025-01-039626Actual
1078560.002023-03-048356Budget
2301860.002024-03-038456Actual
405272.002022-09-037856Actual
8541200.002023-01-047756Budget
189971516.002023-11-036366Actual
1496622.002023-07-048266Actual
5236480.002022-10-048066Budget
6377206.002022-11-039266Actual
2616643236.002024-06-021376Actual
1383713.002023-06-037126Actual
8403280.002023-01-048026Budget
14912132.002023-07-048946Actual
5112242.002022-10-046646Actual
30575284.002024-10-038916Actual
2863280.002022-08-046546Budget
6399121422.002022-11-032976Actual
10776200.002023-03-047756Budget
36322415.002025-03-047746Actual
5084550.002022-10-048036Budget
1870380.002022-07-047766Budget
31822254.002024-11-026566Actual
521110512.002022-10-046366Actual
1200822659.002023-04-033876Actual
5249410.002022-10-048766Actual
952751.002023-02-018326Actual
28422106.002024-08-037266Actual
34038209.002025-01-036556Actual
11854105.002023-04-037846Actual
18936448.002023-11-039236Actual
12922117.002023-05-046836Actual
7330648.002022-12-048036Actual
7374117.002022-12-047846Actual
26177237774.002024-06-022976Actual
5173236.002022-10-047756Actual
725314.002022-06-036566Actual
951968.002023-02-017826Actual
33995536.002025-01-037736Actual
730227560.002022-12-046036Actual
3176016.002024-11-029636Actual
13866158.002023-06-037336Actual
3292850.002024-12-038356Actual
22038117.002024-02-018156Actual
31790188.002024-11-026556Actual
9586360.002023-02-019236Actual
38568212.002025-05-047726Actual
17972159.002023-10-047756Actual
3401628.002025-01-036946Actual
25030214.002024-05-039046Actual
11985496800.002023-04-0310166Budget
2511019810.002024-05-032876Actual
11826360.002023-04-039236Actual
20036676.002023-12-047666Actual
518650.002022-10-048456Budget
2300717.002024-03-036956Actual
302065657.002022-08-041576Actual
14859111.002023-07-049026Actual
611894.002022-11-038416Actual
3520215.002025-02-018256Actual
1309630.002023-05-048266Budget
7331401.002022-12-048136Actual
14870176.002023-07-046736Actual
2504041.002024-05-036856Actual
2829039.002024-08-038216Actual
375142007.002025-04-035466Actual
11928600.002023-04-035466Budget
31773302.002024-11-027746Actual
5235128.002022-10-047866Actual
495917472.002022-10-046016Actual
22907400.002024-03-038016Actual
31759652.002024-11-029236Actual
1798172.002023-10-048956Actual
22068370.002024-02-017766Actual
29571333.002024-09-026666Actual
3064889.002024-10-037846Actual
2766480.002022-08-046226Budget
2851195.002022-08-048936Actual
10605320.002023-03-049216Actual
27292416055.002024-07-03676Actual
521990.002022-10-046866Budget
30560110.002024-10-036816Actual
61851300.002022-11-036236Budget
738127.002022-12-048246Actual
2606429.002024-06-028236Actual
13109268.002023-05-049266Actual
61841622.002022-11-036236Actual
26121181.002024-06-028956Actual
2833780.002024-08-037136Actual
8344213.002023-01-047316Actual
38648266.002025-05-047756Actual
3185432857.002024-11-021476Actual
49611800.002022-10-046116Budget
27213132.002024-07-037446Actual
1289940.002023-05-048526Budget
16437410.002022-07-046026Actual
2211218225.002024-02-0110076Actual
67560.002022-06-036856Budget
2960246479.002024-09-021476Actual
11951587.002023-04-037266Actual
3942100.002022-09-036736Budget
38708178615.002025-05-042176Actual
3632972.002025-03-048546Actual
523780.002022-06-036226Actual
7280280.002022-12-048026Budget
27125260.002024-07-036516Actual
2841116590.002024-08-035766Actual
2109210603.002024-01-042276Actual
375118.002025-04-039656Actual
2845017287.002024-08-031876Actual
14832291.002023-07-049016Actual
220562273.002024-02-016266Actual
29507704.002024-09-029236Actual
339292818.002025-01-036116Actual
1621136.002022-07-047816Actual
6213100.002022-11-038336Budget
17958230.002023-10-049246Actual
23974244.002024-04-028936Actual
14946112893.002023-07-045666Actual
13953870.002023-06-037666Actual
25106120484.002024-05-032176Actual
1200999630.002023-04-033976Actual
1076840.002023-03-047156Budget
1642114378.002022-07-041226Actual
352201679.002025-02-016366Actual
295766400.002022-08-045666Budget
11977180.002023-04-039066Actual
96355.002023-02-019646Actual
3967124.002022-09-038436Actual
15982196.002022-07-046116Actual
21066425.002024-01-048066Actual
18020299537.002023-10-0410166Actual
32853111.002024-12-039026Actual
15000169243.002023-07-043776Actual
2103958.002024-01-048356Actual
1899421804.002022-07-04676Actual
96508.002023-02-016956Actual
1078420.002023-03-048256Budget
864726990.002023-01-043476Actual
328611814.002024-12-036236Actual
39361009.002022-09-036236Actual
6293111.002022-11-037456Actual
1767380.002022-07-048046Budget
14970302.002023-07-048766Actual
290262.002022-08-049446Actual
340671235.002025-01-036266Actual
18923206.002023-11-037636Actual
19894137.002023-12-047316Actual
503270.002022-10-047826Budget
6247105.002022-11-037446Actual
2714086.002024-07-038416Actual
1303860.002023-05-048356Budget
1629111.002022-07-048316Actual
3869129.002022-09-038316Actual
37399485.002025-04-038716Actual
30569344.002024-10-038116Actual
1622519.002022-07-048016Actual
35223153.002025-02-016766Actual
1698088.002023-09-038466Actual
190279905.002023-11-03776Actual
364106184.002025-03-042376Actual
509198.002022-10-048436Actual
131102328.002023-05-049466Actual
3997152.002022-09-037346Actual
32947273.002024-12-036666Actual
30684-154.002024-10-039156Actual
9584270.002023-02-019036Actual
198861782.002023-12-046116Actual
946053.002023-02-017116Actual
2953410.002024-09-029646Actual
22902152.002024-03-037316Actual
34049294.002025-01-038056Actual
25038106.002024-05-036656Actual
14931242.002023-07-048056Actual
28426407.002024-08-037766Actual
27206229.002024-07-036546Actual
22989167.002024-03-038146Actual
169051328.002023-09-036246Actual
13142325033.002023-05-044676Actual
12908870667.002023-05-041036Actual
862211521.002023-01-049466Actual
97397.002023-02-019666Actual
5178.002022-06-039616Actual
27136489.002024-07-038016Actual
7283176.002022-12-048126Actual
280577.002022-08-049226Actual
490105.002022-06-037416Actual
3410930106.002025-01-032476Actual
388256842.002022-09-031226Actual

Generated 2025-07-03 11:02:02.372 UTC