[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4412   

4276 items

NOTE: Only 1000 elements of total 4276 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12938550.002023-05-048036Budget
13126119076.002023-05-042176Actual
3056246.002024-10-037116Actual
30620263.002024-10-037636Actual
2195641.002024-02-017826Actual
3755344323.002025-04-031476Actual
749380.002022-12-048566Budget
1793312.002023-10-049636Actual
968762964.002023-02-015666Actual
33956855.002025-01-036126Actual
179936290.002023-10-046366Actual
22914179.002024-03-038916Actual
116901900.002023-04-036216Budget
31727139.002024-11-028726Actual
3625994.002025-03-046526Actual
14979559894.002023-07-04476Actual
22100182136.002024-02-012976Actual
7494380.002022-12-048766Budget
36331193.002025-03-048946Actual
597380.002022-06-038136Budget
37498274.002025-04-037756Actual
1389019.002023-06-036946Actual
23970117.002024-04-028336Actual
4030510.002022-09-036256Actual
27136489.002024-07-038016Actual
8628547222.002023-01-04476Actual
170623.002022-07-046936Actual
26013270.002024-06-028716Actual
18691400.002022-07-047666Budget
38656277.002025-05-048756Actual
329414064.002024-12-035766Actual
2007629150.002023-12-043876Actual
4139374891.002022-09-03676Actual
37454554.002025-04-038736Actual
1684188.002023-09-038516Actual
2946117.002022-08-049056Actual
16914148.002023-09-037646Actual
16834432.002023-09-037716Actual
8545334.002023-01-048056Actual
229288.002024-03-037126Actual
4002340.002022-09-037746Actual
85796500.002023-01-046366Budget
8371424.002023-01-049216Actual
19026364334.002023-11-03676Actual
22947712469.002024-03-031136Actual
190287286.002023-11-03876Actual
63039.002022-06-037146Actual
1781193.002022-07-049046Actual
3520444.002025-02-018456Actual
2506522856.002024-05-036066Actual
7313130.002022-12-046736Actual
19046112777.002023-11-033776Actual
20985324.002024-01-048136Actual
3960550.002022-09-038036Budget
36358235.002025-03-049056Actual
61774.002022-11-039626Actual
3957200.002022-09-037836Budget
1700213.002022-07-046636Actual
2502419.002024-05-038246Actual
4095151.002022-09-036766Actual
3853770.002025-05-047116Actual
2202932.002024-02-016856Actual
2827300.002022-08-047336Budget
1295610.002023-05-049636Actual
2404294.002024-04-026866Actual
24994382.002024-05-037736Actual
69550.002022-06-038356Budget
167414.002022-07-048226Actual
2197954.002024-02-017136Actual
139679.002023-06-039666Actual
180334378.002023-10-042376Actual
62782.002022-06-036846Actual
8379807.002023-01-046226Actual
1801710.002023-10-049666Actual
2741550.002022-08-048016Budget
728520.002022-12-048226Budget
108102525.002023-03-046166Actual
1803423102.002023-10-042476Actual
4106100.002022-09-037466Budget
10733515.002023-03-048046Actual
3870340642.002025-05-041476Actual
23973416.002024-04-028736Actual
1887659.002023-11-038516Actual
2512028910.002024-05-034076Actual
25071126.002024-05-036766Actual
2722811.002024-07-039646Actual
2508581.002024-05-038466Actual
108007392.002023-03-045266Actual
1070389.002023-03-049436Actual
17873416.002023-10-048716Actual
188582372.002023-11-036116Actual
275188.002022-08-048516Actual
10713177.002023-03-046646Actual
863265464.002023-01-041376Actual
293620.002022-08-048256Budget
1903823555.002023-11-032476Actual
4096100.002022-09-036766Budget
2599960.002024-06-026816Actual
3527040362.002025-02-013876Actual
20939331.002024-01-049216Actual
2843032.002024-08-038266Actual
3176016.002024-11-029636Actual
2108812485.002024-01-041876Actual
3168027273.002024-11-026016Actual
32824520.002024-12-038716Actual
749073.002022-12-048466Actual
26084105.002024-06-027446Actual
2839482.002024-08-037856Actual
636890.002022-11-038466Budget
86532510717.002023-01-044376Actual
634760.002022-11-037166Budget
502576.002022-10-047326Actual
32874376.002024-12-038136Actual
738020.002022-12-048246Budget
587167.002022-06-037436Actual
2497120.002024-05-038326Actual
18872221.002023-11-038116Actual
13920123.002023-06-037656Actual
277440.002022-08-046826Budget
23981979.002024-04-026246Actual
1583188.002023-08-048026Actual
9582585.002023-02-018736Actual
260752020.002024-06-026146Actual
1392515.002023-06-038256Actual
2203480.002024-02-017656Actual
35209-138.002025-02-019156Actual
1068940.002023-03-048236Budget
1493643.002023-07-048556Actual
6337172.002022-11-036566Actual
8583280.002023-01-046666Budget
10605320.002023-03-049216Actual
108565819.002023-03-049466Actual
613111232.002022-11-036026Actual
2616047500.002024-06-029966Actual
31869203048.002024-11-023576Actual
8393120.002023-01-047326Budget
22007175.002024-02-017446Actual
1386423.002023-06-036936Actual
374331473889.002025-04-031136Actual
10591280.002023-03-048116Budget
3747629.002025-04-038246Actual
13013165.002023-05-046656Actual
5237501.002022-10-048066Actual
631050.002022-11-038456Budget
6092280.002022-11-036616Budget
8458140.002023-01-048336Actual
1799823.002023-10-046966Actual
21033121.002024-01-047656Actual
23948-44.002024-04-029126Actual
2097030742.002024-01-046036Actual
1070620600.002023-03-046046Budget
24058129.002024-04-028966Actual
13999-22858.002023-06-034676Actual
841047.002023-01-048426Actual
33988137.002025-01-036736Actual
412590.002022-09-038566Budget
3284710.002024-12-038226Actual
2007131223.002023-12-043276Actual
17958230.002023-10-049246Actual
26177237774.002024-06-022976Actual
8336261.002023-01-046616Actual
35223153.002025-02-016766Actual
3641227704.002025-03-042876Actual
404596.002022-09-037456Actual
1171730.002023-04-038216Budget
1692072.002023-09-038346Actual
840071.002023-01-047826Actual
3296913.002024-12-039666Actual
636967.002022-11-038466Actual
7499225.002022-12-049266Actual
3966136.002022-09-038336Actual
2764437.002022-08-046126Actual
17980151.002023-10-048756Actual
27181200.002022-08-046216Budget
24932106.002024-05-036716Actual
95471500.002023-02-016236Budget
2210417846.002024-02-013476Actual
26008181.002024-06-028116Actual
2988146.002022-08-047866Actual
1500328910.002023-07-044076Actual
36243661.002025-03-048016Actual
30716293.002024-10-039066Actual
36323109.002025-03-047846Actual
13483-29794.502023-06-029276Actual
2836173.002022-08-047836Actual
4976218.002022-10-047316Actual
38553459.002025-05-049216Actual
296096184.002024-09-022376Actual
617268.002022-11-038926Actual
1492280.002023-07-046756Actual
27127125.002024-07-036716Actual
26060357.002024-06-027736Actual
159291893.002023-08-046166Actual
15860315.002023-08-048136Actual
7474100.002022-12-047466Budget
220878956.002024-02-01776Actual
5081200.002022-10-047836Budget
261276158.002024-06-025366Actual
3869413.002025-05-049666Actual
28321139.002024-08-038726Actual
1198012381.002023-04-039466Actual
28376199.002024-08-038946Actual
1182810.002023-04-039636Actual
38612932.002025-05-046246Actual
1284431.002023-05-048216Actual
2210231223.002024-02-013276Actual
33945133.002025-01-038316Actual
36266126.002025-03-047426Actual
1814200.002022-07-048056Budget
1295722604.002023-05-046046Actual
1582839.002023-08-047626Actual
29532-238.002024-09-029146Actual
3180648.002024-11-028556Actual
11961100.002023-04-037866Budget
28072.002022-08-049626Actual
24999121.002024-05-038336Actual
11791380.002023-04-036636Budget
7164177.002022-06-035766Actual
2110328230.002024-01-043876Actual
134823310.502023-06-028576Actual
9601100.002023-02-016846Budget
6150109.002022-11-037426Actual
644280.002022-06-038146Budget
16926-182.002023-09-039146Actual
1620100.002022-07-047816Budget
190480142.002022-07-041576Actual
2294144.002024-03-038926Actual
9515100.002023-02-017626Budget
317324.002024-11-029626Actual
22012214.002024-02-018146Actual
13083220.002023-05-047366Budget
189636.002023-11-039646Actual
2408828844.002024-04-023876Actual
37399485.002025-04-038716Actual
12891122.002023-05-048126Actual
374881089.002025-04-036256Actual
28369408.002024-08-038046Actual
3073414978.002024-10-032276Actual
1078668.002023-03-048356Actual
18012378.002023-10-048766Actual
1876251.002022-07-048166Actual
2991579.002022-08-048066Actual
625933.002022-11-038246Actual
158731072.002023-08-046246Actual
28325153.002024-08-039226Actual
211079408.002024-01-044676Actual
29437182.002024-09-027316Actual
29465148.002024-09-027426Actual
865192139.002023-01-043976Actual
21078435.002024-01-049766Actual
19231703142.002022-07-044376Actual
2109520206.002024-01-042876Actual
1065928500.002023-03-046036Budget
1200822659.002023-04-033876Actual
29596183407.002024-09-0210166Actual
1716550.002022-07-047736Budget
406057.002022-09-038356Actual
386668392.002025-05-045766Actual
8368207.002023-01-048916Actual
5204132765.002022-10-045666Actual
21967129.002024-02-019226Actual
25078811.002024-05-037666Actual
5010892.002022-10-046126Actual
11719100.002023-04-038316Budget
352509183.002025-02-01776Actual
4020137.002022-09-038946Actual
3396450.002025-01-037326Actual
511940.002022-10-047146Budget
1802769022.002023-10-041576Actual
24931209.002024-05-036616Actual
19987142.002023-12-048946Actual
26162338062.002024-06-02476Actual
30681243.002024-10-038756Actual
12839135.002023-05-047816Actual
374321969652.002025-04-031036Actual
32872157.002024-12-037836Actual
1298830.002023-05-048246Budget
2910200.002022-08-046556Budget
2299252.002024-03-038446Actual
2511295435.002024-05-033176Actual
210521136.002024-01-046266Actual
2752410.002022-08-048716Actual
108067400.002023-03-045766Budget
13010100.002023-05-046556Budget
2192287.002024-02-016816Actual
4111463.002022-09-037766Actual
8383200.002023-01-046626Budget
28342166.002024-08-037836Actual
9700280.002023-02-016666Budget
2957552.002024-09-027166Actual
3516720.002025-02-016946Actual
24993213.002024-05-037636Actual
38624356.002025-05-048046Actual
2609156.002024-06-028346Actual
7233550.002022-12-048016Budget
3180317.002024-11-028256Actual
1596439881.002023-08-041476Actual
1384628.002023-06-038326Actual
38382022.002022-09-036116Actual
305821003.002024-10-036126Actual
2724743.002024-07-038456Actual
11789520.002023-04-036536Actual
350803033.002025-02-016116Actual
3396595.002025-01-037426Actual
6222276.002022-11-039036Actual
3755718324.002025-04-032076Actual
952850.002023-02-018426Budget
9501200.002023-02-016626Budget
1194853.002023-04-037166Actual
2730220.002022-08-047316Budget
8582280.002023-01-046566Budget
11756200.002023-04-037726Budget
35100213.002025-02-018916Actual
11857480.002023-04-038046Budget
2737380.002022-08-047716Budget
3520351.002025-02-018356Actual
3058739.002024-10-036826Actual
34030209.002025-01-038946Actual
211062634545.002024-01-044376Actual
1670219.002022-07-048026Actual
17914126.002023-10-046836Actual
35175225.002025-02-018146Actual
30629520.002024-10-038736Actual
5016100.002022-10-046626Budget
30263402.002022-08-042376Actual
6174-83.002022-11-039126Actual
21072340.002024-01-048766Actual
1795156.002023-10-048346Actual
29450374.002024-09-029016Actual
210839626.002024-01-04776Actual
35248247827.002025-02-01476Actual
7319220.002022-12-047336Budget
5136100.002022-10-048346Budget
37477102.002025-04-038346Actual
1312290552.002023-05-041576Actual
1188282.002023-04-036556Actual
1903610603.002023-11-032276Actual
8495379.002023-01-047746Actual
12997380.002023-05-048746Budget
29612247386.002024-09-022976Actual
55110.002022-06-038226Budget
7211368.002022-06-036266Actual
21091138643.002024-01-042176Actual
49641500.002022-10-046216Budget
9642100.002023-02-016556Budget
3182625.002024-11-026966Actual
35145314.002025-02-017636Actual
97519604.002023-02-011876Actual
16923265.002023-09-038746Actual
210231163.002024-01-046156Actual
19045124080.002023-11-033576Actual
173918564.002022-07-046046Actual
1890011.002023-11-038226Actual
1297235.002023-05-047146Actual
2800117.002022-08-048726Actual
35181176.002025-02-018946Actual
7398858.002022-12-046156Actual
22111-42114.002024-02-014676Actual
41417497.002022-09-03876Actual
848720.002023-01-047146Actual
1394695.002023-06-036766Actual
37474445.002025-04-038046Actual
3750462.002025-04-038456Actual
1637218.002022-07-049016Actual
14888-274.002023-07-049136Actual
2614670.002024-06-027866Actual
752323573.002022-12-043276Actual
11900200.002023-04-037756Budget
497560.002022-10-047116Budget
2398467.002024-04-026746Actual
85176.002023-01-049646Actual
1391553.002023-06-036856Actual
19980314.002023-12-048046Actual
24032239.002024-04-025466Actual
1179880.002023-04-037136Budget
23976-301.002024-04-029136Actual
1792200.002022-07-046556Budget
17882662.002023-10-046226Actual
20918306.002024-01-046516Actual
16850637.002023-09-036126Actual
35229165.002025-02-017466Actual
2958429.002024-09-028266Actual
23988109.002024-04-027346Actual
33994298.002025-01-037636Actual
3526541631.002025-02-013276Actual
1580629.002023-08-048216Actual
501361.002022-06-038116Actual
318201497.002024-11-026266Actual
3059717.002024-10-038226Actual
4120137.002022-09-038366Actual
23035230.002024-03-036566Actual
728660.002022-12-048326Budget
3057913.002024-10-039616Actual
271746.002024-07-039626Actual
3060048.002024-10-038526Actual
1666161.002022-07-047726Actual
283016659.002024-08-036026Actual
2601062.002024-06-028316Actual
1188574.002023-04-036656Actual
9548332.002023-02-016536Actual
1490085.002023-07-047346Actual
8526218.002023-01-046656Actual
3874527.002022-09-038716Actual
285715600.002022-08-046046Actual
2924100.002022-08-047456Budget
744841300.002022-12-045666Budget
1993371.002023-12-048926Actual
220819.002024-02-019666Actual
2204043.002024-02-018356Actual
631934.002022-11-039456Actual
13001305.002023-05-049246Actual
26062445.002024-06-028036Actual
494426.002022-06-037716Actual
967236.002023-02-018456Actual
11919-72.002023-04-039156Actual
28379408.002024-08-039246Actual
4098114.002022-09-036866Actual
11763186.002023-04-038126Actual
1997981.002023-12-047846Actual
189905414.002023-11-035266Actual
2840055.002024-08-038556Actual
1788541.002023-10-046726Actual
38678221.002025-05-047366Actual
5712497.002022-06-036136Actual
2509210.002024-05-039666Actual
25122-49545.002024-05-034676Actual
2986380.002022-08-047766Budget
2408424969.002024-04-023376Actual
7247272.002022-12-049016Actual
31776228.002024-11-028146Actual
10701-229.002023-03-049136Actual
2719280.002022-08-046516Budget
967050.002023-02-018356Budget
1387484.002023-06-038336Actual
78030604.002022-06-031976Actual
3064889.002024-10-037846Actual
7327168.002022-12-047836Actual
317631110.002024-11-026246Actual
1789587.002023-10-048126Actual
1396170.002023-06-038566Actual
731880.002022-12-047136Budget
272301050.002024-07-036156Actual
1200322461.002023-04-033276Actual
22994227.002024-03-038746Actual
23904134.002024-04-026816Actual
8477332.002023-01-046546Actual
742811.002022-12-048256Actual
95453300.002023-02-016136Budget
3410261913.002025-01-031576Actual
634627.002022-11-037166Actual
2504374.002024-05-037356Actual
30703187.002024-10-037366Actual
1481022604.002023-07-046016Actual
2199719289.002024-02-016046Actual
27207208.002024-07-036646Actual
955780.002023-02-017136Budget
2618035916.002024-06-023376Actual
2291271.002024-03-038516Actual
32825322.002024-12-038916Actual
281024180.002022-08-046036Actual
608318600.002022-11-036016Budget
8396131.002023-01-047626Actual
158721786.002023-08-046146Actual
7338117.002022-12-048436Actual
271752796203.002024-07-031036Actual
3627211.002025-03-048226Actual
853050.002023-01-046856Budget
148641387003.002023-07-041136Actual
1797610.002023-10-048256Actual
138543.002023-06-039626Actual
4021210.002022-09-039046Actual
240071017.002024-04-026256Actual
2603327.002024-06-027826Actual
22095123840.002024-02-012176Actual
1488396.002023-07-048436Actual
12987280.002023-05-048146Budget
279923.002022-08-048526Actual
240784466.002024-04-022376Actual
4105220.002022-09-037366Budget
3299742432.002024-12-034076Actual
306102379.002024-10-036136Actual
3856200.002022-09-037616Budget
2205235424.002024-02-015666Actual
60871500.002022-11-036216Budget
2397919088.002024-04-026046Actual
158463061.002023-08-046136Actual
3397432.002025-01-038526Actual
12842280.002023-05-048116Budget
609932.002022-11-037116Actual
23056-244.002024-03-039166Actual
614718.002022-11-037126Actual
1388319088.002023-06-036046Actual
733440.002022-12-048236Budget
3291924.002024-12-037156Actual
240362696.002024-04-026166Actual
17868315.002023-10-048116Actual
5146-98.002022-10-049146Actual
542189.002022-06-037726Actual
29514104.002024-09-026746Actual
32882-342.002024-12-039136Actual
158981893.002023-08-046156Actual
21993396.002024-02-019036Actual
2958781.002024-09-028566Actual
31747510.002024-11-027736Actual
6639700.002022-06-036056Budget
2613020528.002024-06-025766Actual
965888.002023-02-017656Actual
25075225.002024-05-037266Actual
947740.002023-02-018216Actual
848533.002023-01-046946Actual
3513428159.002025-02-016036Actual
3930538024.002022-09-031036Actual
75178239.002022-12-042276Actual
36391359.002025-03-049066Actual
962568.002023-02-018446Actual
180898.002022-07-047656Actual
10571200.002023-03-046716Budget
8399236.002023-01-047726Actual
504350.002022-10-048426Budget
664850.002022-06-036156Budget
8351480.002023-01-047716Budget
6268153.002022-11-038946Actual
21020329.002024-01-049246Actual
1391615.002023-06-036956Actual
13081387.002023-05-047266Actual
3298155087.002024-12-031976Actual
13892131.002023-06-037346Actual
1064113.002023-03-048226Actual
52853479464.002022-10-044376Actual
1594778.002023-08-048366Actual
19103402.002022-07-042376Actual
6340200.002022-11-036666Budget
30219604.002022-08-041876Actual
36246150.002025-03-048316Actual
38587370.002025-05-046536Actual
10711196.002023-03-046546Actual
623796.002022-11-036746Actual
178879.002023-10-046926Actual
4986480.002022-10-048016Budget
18966484.002023-11-036256Actual
30663699.002024-10-036256Actual
2105022152.002024-01-046066Actual
1591316.002023-08-048256Actual
307268392.002024-10-03876Actual
20064122189.002023-12-042176Actual
27215366.002024-07-037746Actual
1490718.002023-07-048246Actual
14879495.002023-07-048036Actual
21080255631.002024-01-0410166Actual
28302683.002024-08-036126Actual
209427535.002024-01-046026Actual
1604280.002022-07-046616Budget
3299223216.002024-12-033476Actual
29467144.002024-09-027726Actual
13108-161.002023-05-049166Actual
33995536.002025-01-037736Actual
6138100.002022-11-036526Budget
288829.002022-08-048246Actual
639717945.002022-11-032476Actual
2501510.002024-05-036946Actual
32876130.002024-12-038336Actual
22070405.002024-02-018066Actual
13841116.002023-06-037726Actual
32988216162.002024-12-032976Actual
229366.002024-03-038226Actual
1699812485.002023-09-031876Actual
8404161.002023-01-048126Actual
2305276.002024-03-038566Actual
261341422.002024-06-026366Actual
3878-202.002022-09-039116Actual
219691033750.002024-02-011036Actual
73550.002022-06-037166Budget
385822007586.002025-05-041036Actual
30633534.002024-10-039236Actual
29665392.002022-08-046366Actual
1789342.002023-10-047826Actual
3755478977.002025-04-031576Actual
6249207.002022-11-037646Actual
1805131.002022-07-047456Actual
1076260.002023-03-046756Budget
9502138.002023-02-016626Actual
17919260.002023-10-047636Actual
13886192.002023-06-036546Actual
2202689.002024-02-016556Actual
6201312.002022-11-037636Actual
6352100.002022-11-037466Budget
11880650.002023-04-036256Budget
1303094.002023-05-047856Actual
36339163.002025-03-046556Actual
8441245.002023-01-047336Actual
9716372.002023-02-017766Actual
108699604.002023-03-041876Actual
2978550.002022-08-047266Budget
9653120.002023-02-017356Budget
730328300.002022-12-046036Budget
29632040.002022-08-046266Actual
84273307.002023-01-046136Actual
7343176.002022-12-048936Actual
17912330.002023-10-046636Actual
1790630.002022-07-046256Actual
1731527.002022-07-048736Actual
1072160.002023-03-047146Budget
1498363326.002023-07-041376Actual
5015103.002022-10-046626Actual
28151700.002022-08-046236Budget
1590296.002023-08-046756Actual
2001392.002023-12-048956Actual
21074307.002024-01-049066Actual
3876165.002022-09-038916Actual
2998100.002022-08-048466Budget
2103958.002024-01-048356Actual
67718.002022-06-037156Actual
2095785.002024-01-048126Actual
2731342062.002024-07-033876Actual
9657100.002023-02-017656Budget
7214280.002022-12-046616Budget
953470.002023-02-018926Actual
1719663.002022-07-048036Actual
33986281.002025-01-036536Actual
27286427.002024-07-039266Actual
14851169.002023-07-048026Actual
14911227.002023-07-048746Actual
15858125.002023-08-047836Actual
1493064.002023-07-047856Actual
3624543.002025-03-048216Actual
2407511486.002024-04-022076Actual
24089111416.002024-04-023976Actual
2297312.002024-03-039636Actual
73978580.002022-12-046056Actual
18917118.002023-11-036736Actual
737244.002022-06-037266Actual
952947.002023-02-018426Actual
160929.002022-07-046916Actual
10569280.002023-03-046616Budget
37416160.002025-04-037426Actual
3171254.002024-11-026726Actual
2203263.002024-02-017356Actual
2398614.002024-04-026946Actual
14946112893.002023-07-045666Actual
27275118.002024-07-037866Actual
38567118.002025-05-047626Actual
20966128.002024-01-049226Actual
3890187.002022-09-036526Actual
17411500.002022-07-046146Budget
401130.002022-09-038246Budget
28383872.002024-08-036256Actual
50582527.002022-10-046136Actual
24026133.002024-04-028956Actual
72519.002022-12-049616Actual
952420.002023-02-018226Budget
10590338.002023-03-048116Actual
3754647500.002025-04-039966Actual
403670.002022-09-036756Budget
94501900.002023-02-016216Budget
27131182.002024-07-037316Actual
159226.002023-08-049656Actual
129621300.002023-05-046246Budget
8595224.002023-01-047366Actual
26102746.002024-06-026256Actual
10611950.002023-03-046126Budget
95443214.002023-02-016136Actual
20973318.002024-01-046536Actual
139421294.002023-06-036266Actual
339821167738.002025-01-031136Actual
2599878.002024-06-026716Actual
22972408.002024-03-039236Actual
17879102841.002023-10-041226Actual
11805620.002023-04-037736Actual
618027040.002022-11-036036Actual
23015180.002024-03-038156Actual
19017194.002023-11-038966Actual
33940520.002025-01-037716Actual
15859509.002023-08-048036Actual
3958149.002022-09-037836Actual
2109011486.002024-01-042076Actual
7340111.002022-12-048536Actual
228951770.002024-03-036216Actual
12852480.002023-05-048716Budget
23921-285.002024-04-029116Actual
1642114378.002022-07-041226Actual
13962340.002023-06-038766Actual
1182791.002023-04-039436Actual
28292118.002024-08-038416Actual
41459604.002022-09-031876Actual
2837125.002024-08-038246Actual
405716.002022-09-038256Actual
30239507.002022-08-042076Actual
1399528910.002023-06-034076Actual
1646815.002022-07-046126Actual
9754105139.002023-02-012176Actual
740950.002022-12-046856Budget
18942172.002023-11-036646Actual
5253305.002022-10-049266Actual
3857548.002025-05-048526Actual
79018648.002022-06-033376Actual
1073733.002023-03-048246Actual
34032-257.002025-01-039146Actual
10589480.002023-03-048016Budget
3064223.002024-10-036946Actual
30571125.002024-10-038316Actual
2203912.002024-02-018256Actual
7232620.002022-12-048016Actual
38640151.002025-05-046656Actual
28392145.002024-08-037656Actual
2394755.002024-04-029026Actual
9630101.002023-02-018946Actual
24956284.002024-05-036226Actual
944624102.002023-02-016016Actual
11817100.002023-04-038436Budget
1900095.002023-11-036766Actual
2098633.002024-01-048236Actual
23913312.002024-04-028116Actual
10844115.002023-03-048366Actual
2402264.002024-04-028356Actual
13034217.002023-05-048156Actual
414630604.002022-09-031976Actual
18933218.002023-11-038936Actual
14941238.002023-07-049256Actual
3639411.002025-03-049666Actual
3525329029.002025-02-011476Actual
1310090.002023-05-048466Budget
1603260.002022-07-046616Actual
8618150.002023-01-048966Actual
8499380.002023-01-048046Budget
28402151.002024-08-038956Actual
9697280.002023-02-016566Budget
22069102.002024-02-017866Actual
2105925.002024-01-047166Actual
2875198.002022-08-047346Actual
12885170.002023-05-047726Actual
744410600.002022-12-045266Budget
179093095.002023-10-046136Actual
1313825020.002023-05-043876Actual
1608100.002022-07-046816Budget
2600918.002024-06-028216Actual
3071190.002024-10-038366Actual
2844992726.002024-08-031576Actual
23918416.002024-04-028716Actual
20979209.002024-01-047336Actual
5078275.002022-10-047636Actual
9456200.002023-02-016716Budget
1585169.002023-08-046836Actual
1898483229.002022-07-04476Actual
63919604.002022-11-031876Actual
1765120.002022-07-047846Actual
683100.002022-06-037656Budget
585300.002022-06-037336Budget
973171.002023-02-018566Actual
33948520.002025-01-038716Actual
1757237.002022-07-047346Actual
726660.002022-12-046826Budget
38543515.002025-05-048016Actual
37489191.002025-04-036556Actual
3632972.002025-03-048546Actual
692162.002022-06-038156Actual
21927190.002024-02-017616Actual
4049213.002022-09-037756Actual
157921639.002023-08-046216Actual
96911621.002023-02-016166Actual
2954070.002024-09-026756Actual
2728177.002024-07-038566Actual
1579026623.002023-08-046016Actual
26070586.002024-06-029036Actual
30697270.002024-10-036666Actual
617635.002022-11-039426Actual
1700831512.002023-09-033276Actual
29622267.002022-08-046166Actual
967884.002023-02-019056Actual
2511019810.002024-05-032876Actual
3744152.002025-04-036936Actual
1397563635.002023-06-031376Actual
23962162.002024-04-027336Actual
2956112838.002024-09-025266Actual
21977125.002024-02-016836Actual
13968778.002023-06-039766Actual
3745397.002025-04-038536Actual
17866125.002023-10-047816Actual
363112243.002025-03-046146Actual
33931370.002025-01-036516Actual
1199141074.002023-04-031476Actual
726840.002022-12-047126Budget
12952246.002023-05-049036Actual
20930236.002024-01-048116Actual
11859248.002023-04-038146Actual
1798722465.002023-10-045366Actual
1389920.002023-06-038246Actual
22984108.002024-03-037446Actual
1176410.002023-04-038226Budget
2302953878.002024-03-035666Actual
10632193.002023-03-047726Actual
7271131.002022-12-047326Actual
24015146.002024-04-027456Actual
22058333.002024-02-016566Actual
116882000.002023-04-036116Budget
3510579964.002025-02-011226Actual
185894.002022-07-046866Actual
26063276.002024-06-028136Actual
31757489.002024-11-029036Actual
13924152.002023-06-038156Actual
3626562.002025-03-047326Actual
3866723714.002025-05-046066Actual
11840117.002023-04-036746Actual
9540812721.002023-02-011036Actual
616940.002022-11-038526Budget
15925198.002023-08-045466Actual
2405654.002024-04-028566Actual
9577117.002023-02-018436Actual
274530.002022-08-048216Budget
2393439.002024-04-027326Actual
12865850.002023-05-046226Budget
25028227.002024-05-038746Actual
3628429204.002025-03-046036Actual
200664422.002023-12-042376Actual
3281134.002024-12-036916Actual
513765.002022-10-048346Actual
7532281632.002022-12-044676Actual
37429-101.002025-04-039126Actual
11812401.002023-04-038136Actual
23045333.002024-03-037766Actual
2194847.002024-02-016726Actual
638880489.002022-11-031376Actual
29589213.002024-09-028966Actual
35236101.002025-02-018366Actual
2005938145.002023-12-041476Actual
25011104.002024-05-036546Actual
48631.002022-06-037116Actual
7402125.002022-12-046556Actual
2305095.002024-03-038366Actual
240061453.002024-04-026156Actual
37400251.002025-04-038916Actual
2769101.002022-08-046626Actual
18323.002022-07-049656Actual
30722278547.002024-10-0310166Actual
2407921970.002024-04-022476Actual
363122038.002025-03-046246Actual
32926144.002024-12-038156Actual
14830340.002023-07-048716Actual
36338960.002025-03-046256Actual
7507579787.002022-12-04676Actual
8586100.002023-01-046766Budget
1489741.002023-07-046846Actual
10739117.002023-03-048346Actual
27143218.002024-07-038916Actual
3037100704.002022-08-043976Actual
130631971.002023-05-046166Actual
31829171.002024-11-027366Actual
16992393489.002023-09-03676Actual
18868170.002023-11-037616Actual
1993129.002023-12-048526Actual
952514.002023-02-018226Actual
28601404.002022-08-046146Actual
29546130.002024-09-027656Actual
14937189.002023-07-048756Actual
1891888.002023-11-036836Actual
2943490.002024-09-026816Actual
6266410.002022-11-038746Actual
22921544.002024-03-036126Actual
149166.002023-07-049646Actual
11710100.002023-04-037816Budget
621140.002022-11-038236Actual
10846103.002023-03-048466Actual
3634983.002025-03-047856Actual
3864180.002025-05-046756Actual
972530.002023-02-018266Budget
2204139.002024-02-018456Actual
1184326.002023-04-036946Actual
4998480.002022-10-048716Budget
21988122.002024-02-018336Actual
7222266.002022-12-047316Actual
38683536.002025-05-048066Actual
329856123.002024-12-032376Actual
374871711.002025-04-036156Actual
31685200.002024-11-026716Actual
3753534.002025-04-038266Actual
29641400.002022-08-046266Budget
34080110.002025-01-037866Actual
29582483.002024-09-028066Actual
510414040.002022-10-046046Actual
200791686925.002023-12-044376Actual
1994724.002023-12-046936Actual
3757526607.002025-04-0310076Actual
36313364.002025-03-046546Actual
18929105.002023-11-038336Actual
1393716926.002023-06-035466Actual
31739252.002024-11-026636Actual
2196225.002024-02-018526Actual
7245480.002022-12-048716Budget
628921.002022-11-037156Actual
12846109.002023-05-048316Actual
6263101.002022-11-038446Actual
8524241.002023-01-046556Actual
8335280.002023-01-046616Budget
28278436.002024-08-036616Actual
4110380.002022-09-037766Budget
59937.002022-06-038236Actual
2768112.002022-08-046526Actual
7273166.002022-12-047426Actual
38559162.002025-05-046526Actual
2495363879.002024-05-031226Actual
11760200.002023-04-038026Budget
3283660.002024-12-036726Actual
3012215700.002022-08-0410166Budget
1903212485.002023-11-031876Actual
35082205.002025-02-016516Actual
1751137.002022-07-046846Actual
5080495.002022-10-047736Actual
1612220.002022-07-047316Budget
631140.002022-11-038556Actual
20035165.002023-12-047466Actual
26002117.002024-06-027316Actual
12821312.002023-05-046616Actual
27160104.002024-07-037626Actual
976822461.002023-02-014076Actual
302065657.002022-08-041576Actual
3059953.002024-10-038426Actual
318214278.002024-11-026366Actual
5110200.002022-10-046546Budget
13879249.002023-06-039036Actual
24008159.002024-04-026556Actual
240048.002024-04-029646Actual
274897.002022-08-048416Actual
48760.002022-06-037116Budget
952751.002023-02-018326Actual
26156-306.002024-06-029166Actual
16925228.002023-09-039046Actual
1492527.002023-07-047156Actual
272832.002022-08-047116Actual
16889499.002023-09-037736Actual
23989113.002024-04-027446Actual
10677100.002023-03-047436Budget
7123759.002022-06-035366Actual
14876249.002023-07-047636Actual
10796192.002023-03-049256Actual
13031280.002023-05-048056Budget
37510323.002025-04-039256Actual
329379483.002024-12-035266Actual
408321424.002022-09-036066Actual
5197800.002022-06-036026Actual
9553156.002023-02-016736Actual
148662806.002023-07-046136Actual
37548395269.002025-04-03476Actual
945945.002023-02-016916Actual
22953192.002024-03-036736Actual
29583299.002024-09-028166Actual
67560.002022-06-036856Budget
1614125.002022-07-047416Actual
18878140.002023-11-038916Actual
6269235.002022-11-039046Actual
1192129.002023-04-039456Actual
28384157.002024-08-036556Actual
855440.002023-01-048456Budget
1393852225.002023-06-035666Actual
3519158.002025-02-016756Actual
32851139.002024-12-038726Actual
32946300.002024-12-036566Actual
1997168.002023-12-046746Actual
1791652.002023-10-047136Actual
391857.002022-09-038426Actual
7390116.002022-12-048946Actual
14841127.002023-07-046626Actual
20040221.002023-12-048166Actual
1289940.002023-05-048526Budget
139088.002023-06-039646Actual
51509700.002022-10-046056Budget
21018247.002024-01-049046Actual
1499726424.002023-07-043376Actual
1867144.002022-07-047466Actual
2950916825.002024-09-026046Actual
175341.002022-07-046946Actual
35148600.002025-02-018036Actual
13107201.002023-05-049066Actual
36315165.002025-03-046746Actual
3864424.002025-05-047156Actual
579211.002022-06-036736Actual
2611938.002024-06-028556Actual
24986197.002024-05-036636Actual
30707109.002024-10-037866Actual
34007639.002025-01-039236Actual
10668234.002023-03-046736Actual
2201322.002024-02-018246Actual
18936448.002023-11-039236Actual
3749268.002025-04-036856Actual
2906850.002022-08-046156Budget
1500570077.002023-07-044676Actual
9483112.002023-02-018516Actual
20929381.002024-01-048016Actual
7378200.002022-12-048146Budget
2400514165.002024-04-026056Actual
618123400.002022-11-036036Budget
12823156.002023-05-046716Actual
23974244.002024-04-028936Actual
18006401.002023-10-048066Actual
29440428.002024-09-027716Actual
3864985.002025-05-047856Actual
11724468.002023-04-038716Actual
1895743.002023-11-038546Actual
37402-309.002025-04-039116Actual
2845414978.002024-08-032276Actual
297750.002022-08-047166Budget
34045146.002025-01-037456Actual

Generated 2025-07-03 07:29:40.470 UTC