[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4423   

4265 items

NOTE: Only 1000 elements of total 4265 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2926129.002022-08-047656Actual
230331510.002024-03-036266Actual
32955654.002024-12-037666Actual
19914700.002023-12-046226Actual
5170100.002022-10-047456Budget
32948140.002024-12-036766Actual
8367480.002023-01-048716Budget
2819380.002022-08-046636Budget
22017302.002024-02-018746Actual
10682579.002023-03-047736Actual
3741252.002025-04-036826Actual
497560.002022-10-047116Budget
38719186022.002025-05-043776Actual
21977125.002024-02-016836Actual
968918100.002023-02-016066Budget
19953123.002023-12-047836Actual
3949220.002022-09-037336Budget
2095541.002024-01-047826Actual
2407439785.002024-04-021976Actual
726840.002022-12-047126Budget
1667200.002022-07-047726Budget
16897454.002023-09-038736Actual
385569563.002025-05-046026Actual
1201313715.002023-04-0310076Actual
10782186.002023-03-048156Actual
9451445.002023-02-016516Actual
2720341.002022-08-046516Actual
74466752.002022-12-045366Actual
16926-182.002023-09-039146Actual
55240.002022-06-038326Budget
8541200.002023-01-047756Budget
3854788.002025-05-048416Actual
4129285.002022-09-039066Actual
10585480.002023-03-047716Budget
3526633902.002025-02-013376Actual
328316730.002024-12-036026Actual
31785367.002024-11-029246Actual
11815100.002023-04-038336Budget
2296783.002024-03-038536Actual
31749653.002024-11-028036Actual
640100.002022-06-037846Budget
31721173.002024-11-028026Actual
28375347.002024-08-038746Actual
2500711.002024-05-039636Actual
770162900.002022-06-0310166Budget
35224116.002025-02-016866Actual
2504744.002024-05-037856Actual
36280168.002025-03-049226Actual
499030.002022-10-048216Budget
56429.002022-06-039426Actual
239326.002024-04-026926Actual
19975103.002023-12-047346Actual
563124.002022-06-039226Actual
2724262.002024-07-037856Actual
526830604.002022-10-041976Actual
40279700.002022-09-036056Budget
3411434909.002025-01-033376Actual
12867200.002023-05-046526Budget
274431.002022-08-048216Actual
415492513.002022-09-033176Actual
9550302.002023-02-016636Actual
31790188.002024-11-026556Actual
230589.002024-03-039666Actual
318201497.002024-11-026266Actual
20029108.002023-12-046766Actual
386703231.002025-05-046366Actual
116872886.002023-04-036116Actual
8336261.002023-01-046616Actual
27249208.002024-07-038756Actual
6200131.002022-11-037436Actual
36307-387.002025-03-049136Actual
3524412.002025-02-019666Actual
616940.002022-11-038526Budget
4012100.002022-09-038346Budget
13805302.002023-06-036516Actual
19980314.002023-12-048046Actual
1602286.002022-07-046516Actual
1798892985.002023-10-045666Actual
743039.002022-12-048356Actual
20973318.002024-01-046536Actual
33977141.002025-01-039026Actual
1498580296.002023-07-041576Actual
9469547.002023-02-017716Actual
30640104.002024-10-036746Actual
52557.002022-10-049666Actual
1888361364.002023-11-031226Actual
52071500.002022-10-046166Budget
16437410.002022-07-046026Actual
3743428620.002025-04-036036Actual
614513.002022-11-036926Actual
32913925.002024-12-036256Actual
2210730071.002024-02-013876Actual
2301767.002024-03-038356Actual
2301619.002024-03-038256Actual
28361112.002024-08-036846Actual
965888.002023-02-017656Actual
2828148.002024-08-036916Actual
12883100.002023-05-047626Budget
15868-290.002023-08-049136Actual
2203653.002024-02-017856Actual
1489811.002023-07-046946Actual
16975106.002023-09-037866Actual
9712103.002023-02-017466Actual
22959272.002024-03-037636Actual
211079408.002024-01-044676Actual
2399862.002024-04-028546Actual
968762964.002023-02-015666Actual
2402118.002024-04-028256Actual
2603917.002024-06-028526Actual
50601516.002022-10-046236Actual
4088950.002022-09-036266Budget
2731825510.002024-07-0310076Actual
78516551.002022-06-032476Actual
385059.002022-09-037116Actual
31702420.002024-11-029016Actual
3857548.002025-05-048526Actual
1684188.002023-09-038516Actual
29549266.002024-09-028056Actual
29516637.002022-08-045266Actual
37449361.002025-04-038136Actual
352201679.002025-02-016366Actual
746723.002022-12-046966Actual
499690.002022-10-048516Budget
2301860.002024-03-038456Actual
48631.002022-06-037116Actual
75178239.002022-12-042276Actual
27188312.002024-07-037636Actual
29570365.002024-09-026566Actual
1297080.002023-05-046846Budget
13483-29794.502023-06-029276Actual
9473550.002023-02-018016Budget
32879554.002024-12-038736Actual
1798929953.002023-10-045766Actual
86379315.002023-01-042076Actual
3296913.002024-12-039666Actual
63963367.002022-11-032376Actual
2494660.002024-05-038516Actual
24028-164.002024-04-029156Actual
3756133870.002025-04-032476Actual
8451550.002023-01-048036Budget
272301050.002024-07-036156Actual
30622147.002024-10-037836Actual
8605480.002023-01-048066Budget
39831004.002022-09-036246Actual
6213100.002022-11-038336Budget
22896235.002024-03-036516Actual
29475139.002024-09-028726Actual
2959912816.002024-09-02776Actual
11705100.002023-04-037416Budget
1697828.002023-09-038266Actual
340671235.002025-01-036266Actual
38543515.002025-05-048016Actual
1688566.002023-09-037136Actual
8628547222.002023-01-04476Actual
17879700.002022-07-046056Budget
24059199.002024-04-029066Actual
6139120.002022-11-036626Actual
34071106.002025-01-036766Actual
2613020528.002024-06-025766Actual
692162.002022-06-038156Actual
40780.002022-09-035466Budget
3187338028.002024-11-024076Actual
27171736.002022-08-046216Actual
2724155.002022-08-046716Actual
3903100.002022-09-037426Budget
2716837.002024-07-038526Actual
1886380.002022-07-048766Budget
733340.002022-12-048236Actual
299537.002022-08-048266Actual
3741316.002025-04-036926Actual
64092275094.002022-11-034376Actual
211062634545.002024-01-044376Actual
240628.002024-04-029666Actual
30696297.002024-10-036566Actual
128629149.002023-05-046026Actual
37389138.002025-04-037416Actual
8600438.002023-01-047766Actual
306111322.002024-10-036236Actual
1787811.002023-10-049616Actual
13919141.002023-06-037456Actual
15945221.002023-08-048166Actual
967340.002023-02-018556Budget
38590130.002025-05-046836Actual
1903339785.002023-11-031976Actual
2614919.002024-06-028266Actual
2095011.002024-01-047126Actual
503270.002022-10-047826Budget
27207208.002024-07-036646Actual
15854150.002023-08-047336Actual
2952870.002024-09-028546Actual
3510579964.002025-02-011226Actual
484100.002022-06-036816Budget
1499319810.002023-07-042876Actual
38577135.002025-05-048926Actual
2197130391.002024-02-016036Actual
2993280.002022-08-048166Budget
9657100.002023-02-017656Budget
180463469146.002023-10-044376Actual
328611814.002024-12-036236Actual
1999910.002023-12-046956Actual
13075100.002023-05-046866Budget
1894629.002023-11-037146Actual
14871134.002023-07-046836Actual
107101074.002023-03-046246Actual
1992015.002023-12-047126Actual
18867114.002023-11-037416Actual
36372162.002025-03-046666Actual
2305185.002024-03-038466Actual
3866723714.002025-05-046066Actual
13139108869.002023-05-043976Actual
7234384.002022-12-048116Actual
295655502.002024-09-025766Actual
964929.002023-02-016856Actual
1070620600.002023-03-046046Budget
752636770.002022-12-043576Actual
3007358.002022-08-049266Actual
7372450.002022-12-047746Actual
2843200.002022-08-048336Budget
250336.002024-05-039646Actual
14886223.002023-07-048936Actual
1297360.002023-05-047146Budget
23999302.002024-04-028746Actual
12830223.002023-05-047316Actual
1064541.002023-03-048426Actual
209588.002024-01-048226Actual
27597.002022-08-049616Actual
3169999.002024-11-028516Actual
2953512769.002024-09-026056Actual
2492720344.002024-05-036016Actual
1287339.002023-05-046826Actual
1191260.002023-04-038456Budget
3171341.002024-11-026826Actual
32973197586.002024-12-03476Actual
6210380.002022-11-038136Budget
32872157.002024-12-037836Actual
260761516.002024-06-026246Actual
1891925.002023-11-036936Actual
1793131.002022-07-046556Actual
271241531.002024-07-036216Actual
1399330685.002023-06-033876Actual
339851483.002025-01-036236Actual
1484414.002023-07-046926Actual
1670219.002022-07-048026Actual
261656405.002024-06-02876Actual
1671200.002022-07-048026Budget
2912149.002022-08-046656Actual
3072978890.002024-10-031576Actual
29523400.002024-09-028046Actual
14972249.002023-07-049066Actual
2607317.002024-06-029636Actual
10775215.002023-03-047756Actual
219172372.002024-02-016116Actual
27292416055.002024-07-03676Actual
518751.002022-10-048556Actual
2509811027.002024-05-03776Actual
69655.002022-06-038356Actual
30619123.002024-10-037436Actual
38542136.002025-05-047816Actual
3990105.002022-09-036746Actual
30649338.002024-10-038046Actual
10639130.002023-03-048126Actual
3870914978.002025-05-042276Actual
1296982.002023-05-046846Actual
2723721.002024-07-037156Actual
30595262.002024-10-038026Actual
169287.002023-09-039646Actual
31811259.002024-11-029256Actual
2835200.002022-08-047836Budget
832824800.002023-01-046016Budget
3744280.002025-04-037136Actual
3396670.002025-01-037626Actual
30733151877.002024-10-032176Actual
391764.002022-09-038326Actual
189961252.002023-11-036266Actual
28132660.002022-08-046136Actual
12864751.002023-05-046126Actual
31704560.002024-11-029216Actual
35155290.002025-02-018936Actual
23085120854.002024-03-033976Actual
9481100.002023-02-018416Budget
22963305.002024-03-038136Actual
1696691.002023-09-036766Actual
2816380.002022-08-046536Budget
9562100.002023-02-017436Budget
9631156.002023-02-019046Actual
2004462.002023-12-048566Actual
644280.002022-06-038146Budget
640219953.002022-11-033376Actual
385831393582.002025-05-041136Actual
3171412.002024-11-026926Actual
1200529962.002023-04-033476Actual
51061500.002022-10-046146Budget
751163776.002022-12-041476Actual
3299742432.002024-12-034076Actual
22917367.002024-03-039216Actual
36364128.002025-03-045466Actual
6270-188.002022-11-039146Actual
965240.002023-02-017156Budget
1313678225.002023-05-043576Actual
1795016.002023-10-048246Actual
27199526.002024-07-039036Actual
6153100.002022-11-037626Budget
31750405.002024-11-028136Actual
276058075.002022-08-041226Actual
73511600.002022-12-046146Budget
19024180483.002023-11-0310166Actual
27284320.002024-07-039066Actual
1057654.002023-03-047116Actual
16828120.002023-09-036816Actual
166965.002022-07-047826Actual
26144542.002024-06-027666Actual
72571134.002022-12-046226Actual
13894163.002023-06-037646Actual
2951577.002024-09-026846Actual
11881492.002023-04-036256Actual
34002116.002025-01-038536Actual
219691033750.002024-02-011036Actual
32888297.002024-12-036546Actual
27270525.002024-07-037266Actual
27212160.002024-07-037346Actual
4993100.002022-10-048316Budget
15810378.002023-08-048716Actual
168233033.002023-09-036116Actual
738020.002022-12-048246Budget
2511295435.002024-05-033176Actual
299430.002022-08-048266Budget
2293917.002024-03-038526Actual
2834547.002024-08-038236Actual
855440.002023-01-048456Budget
272636567.002024-07-036366Actual
169947869.002023-09-03876Actual
11963480.002023-04-038066Budget
73331.002022-06-036966Actual
962021.002023-02-018246Actual
33939289.002025-01-037616Actual
21018247.002024-01-049046Actual
35096102.002025-02-018316Actual
5073220.002022-10-047336Budget
3864424.002025-05-047156Actual
22995120.002024-03-038946Actual
188591078.002023-11-036216Actual
2614670.002024-06-027866Actual
516181.002022-10-046756Actual
666898.002022-06-036256Actual
14839938.002023-07-046226Actual
1876251.002022-07-048166Actual
3626143.002025-03-046726Actual
1582630.002023-08-047326Actual
149611425.002023-07-047666Actual
12879120.002023-05-047326Budget
2831280.002022-08-047636Budget
6256313.002022-11-038146Actual
32900265.002024-12-038146Actual
34049294.002025-01-038056Actual
6410311853.002022-11-034676Actual
12940380.002023-05-048136Budget
10579220.002023-03-047316Budget
977113867.002023-02-0110076Actual
2982200.002022-08-047466Budget
6179668935.002022-11-031136Actual
6302280.002022-11-038056Budget
19970128.002023-12-046646Actual
3284834.002024-12-038326Actual
5114100.002022-10-046746Budget
24046166.002024-04-027366Actual
2713039.002024-07-037116Actual
148641387003.002023-07-041136Actual
2507443.002024-05-037166Actual
2510439785.002024-05-031976Actual
690200.002022-06-038056Budget
29443319.002024-09-028116Actual
85176.002023-01-049646Actual
2827300.002022-08-047336Budget
31864223368.002024-11-022976Actual
9628380.002023-02-018746Budget
2603560.002024-06-028126Actual
640623131.002022-11-033876Actual
574380.002022-06-036536Budget
13870106.002023-06-037836Actual
4989316.002022-10-048116Actual
863014956.002023-01-04776Actual
11979240.002023-04-039266Actual
37541405.002025-04-039066Actual
3298155087.002024-12-031976Actual
2835518241.002024-08-036046Actual
2615253.002024-06-028566Actual
37457-307.002025-04-039136Actual
1348433105.002023-06-029376Actual
3168745.002024-11-026916Actual
960322.002023-02-016946Actual
10839480.002023-03-048066Budget
13085100.002023-05-047466Budget
22971-245.002024-03-039136Actual
1500570077.002023-07-044676Actual
284251138.002024-08-037666Actual
29656900.002022-08-046366Budget
1199141074.002023-04-031476Actual
10831100.002023-03-047466Budget
3186826915.002024-11-023476Actual
26157510.002024-06-029266Actual
24930230.002024-05-036516Actual
1596365489.002023-08-041376Actual
28338321.002024-08-037336Actual
36347146.002025-03-047656Actual
272948321.002024-07-03876Actual
3638792.002025-03-048466Actual
2301376.002024-03-037856Actual
850220.002023-01-048246Budget
8520950.002023-01-046156Budget
1087517771.002023-03-042476Actual
1310187.002023-05-048466Actual
13994103375.002023-06-033976Actual
390980.002022-09-037826Actual
1184290.002023-04-036846Actual
8352200.002023-01-047816Budget
636423.002022-11-038266Actual
159291893.002023-08-046166Actual
1290254.002023-05-048926Actual
2741550.002022-08-048016Budget
7371200.002022-12-047646Budget
31691288.002024-11-027616Actual
1172398.002023-04-038516Actual
18004363.002023-10-047766Actual
63958156.002022-11-032276Actual
13008985.002023-05-046256Actual
3409447500.002025-01-039966Actual
340608.002025-01-039656Actual
2831277.002024-08-037626Actual
1786154.002023-10-047116Actual
7319220.002022-12-047336Budget
20929381.002024-01-048016Actual
1197374.002023-04-038566Actual
32966448.002024-12-039066Actual
1579833.002023-08-047116Actual
29607158561.002024-09-022176Actual
36325261.002025-03-048146Actual
2201090.002024-02-017846Actual
385816.002025-05-049626Actual
1889112.002023-11-036926Actual
30565248.002024-10-037616Actual
2992358.002022-08-048166Actual
2726954.002024-07-037166Actual
12921156.002023-05-046736Actual
130505.002023-05-049656Actual
1287740.002023-05-047126Budget
8621308.002023-01-049266Actual
2734200.002022-08-047616Budget
610259.002022-06-039036Actual
328871603.002024-12-036246Actual
415724667.002022-09-033476Actual
1888116.002022-07-048966Actual
189912707.002023-11-035366Actual
14915271.002023-07-049246Actual
15863102.002023-08-048436Actual
2405654.002024-04-028566Actual
7218146.002022-12-046816Actual
1788541.002023-10-046726Actual
40815572.002022-09-035766Actual
1059234.002023-03-048216Actual
748480.002022-06-038066Budget
1898483229.002022-07-04476Actual
2932200.002022-08-048056Budget
61841622.002022-11-036236Actual
2002140975.002023-12-045666Actual
1597010710.002023-08-042276Actual
3174199.002024-11-026836Actual
30746140131.002024-10-033976Actual
8418-87.002023-01-049126Actual
9484480.002023-02-018716Budget
957340.002023-02-018236Budget
107517.002023-03-049646Actual
35243451.002025-02-019266Actual
21025141.002024-01-046556Actual
24082111416.002024-04-023176Actual
1699636988.002023-09-031476Actual
1687055.002023-09-038926Actual
11825-216.002023-04-039136Actual
1192129.002023-04-039456Actual
200261237.002023-12-046366Actual
6104228.002022-11-037616Actual
1690316175.002023-09-036046Actual
527687395.002022-10-043176Actual
516360.002022-10-046856Actual
412290.002022-09-038466Budget
8616410.002023-01-048766Actual
2948325786.002024-09-026036Actual
705-87.002022-06-039156Actual
2495742.002024-05-036526Actual
9465200.002023-02-017416Budget
27307147872.002024-07-033176Actual
9480123.002023-02-018416Actual
21104112664.002024-01-043976Actual
1996618812.002023-12-046046Actual
8404161.002023-01-048126Actual
31771135.002024-11-027446Actual
1489916.002023-07-047146Actual
2829170.002022-08-047436Actual
386682433.002025-05-046166Actual
27198343.002024-07-038936Actual
632699500.002022-11-035666Budget
10657385512.002023-03-041136Actual
24002-192.002024-04-029146Actual
26070586.002024-06-029036Actual
840180.002023-01-047826Budget
629030.002022-11-037156Budget
14815106.002023-07-046716Actual
4049213.002022-09-037756Actual
722035.002022-12-047116Actual
220562273.002024-02-016266Actual
1634468.002022-07-048716Actual
12936164.002023-05-047836Actual
9680112.002023-02-019256Actual
283571872.002024-08-036246Actual
2196597.002024-02-019026Actual
163290.002022-07-048516Budget
8587100.002023-01-046866Budget
10628200.002023-03-047426Budget
37484480.002025-04-039246Actual
1618449.002022-07-047716Actual
11976117.002023-04-038966Actual
1685610.002023-09-036926Actual
168139.002022-07-048526Actual
954228300.002023-02-016036Budget
340996517.002025-01-03876Actual
24003320.002024-04-029246Actual
95941400.002023-02-016246Budget
734810.002022-12-049636Actual
16894106.002023-09-038336Actual
300190.002022-08-048566Budget
2730220.002022-08-047316Budget
1171635.002023-04-038216Actual
6096100.002022-11-036816Actual
6161157.002022-11-038126Actual
749073.002022-12-048466Actual
35234291.002025-02-018166Actual
612345.002022-06-039236Actual
513980.002022-10-048446Budget
14911227.002023-07-048746Actual
601200.002022-06-038336Budget
29556120.002024-09-028956Actual
48378.002022-06-036816Actual
1692072.002023-09-038346Actual
5203212400.002022-10-045666Budget
24052199.002024-04-028166Actual
853340.002023-01-047156Budget
1871358.002022-07-047766Actual
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2209821970.002024-02-012476Actual
38605349.002025-05-048936Actual
763218.002022-06-039066Actual
7084.002022-06-039656Actual
3750462.002025-04-038456Actual
2105679.002024-01-046766Actual
36319214.002025-03-047346Actual
6111487.002022-11-038016Actual
2292351.002024-03-036526Actual
1586492.002023-08-048536Actual
26102746.002024-06-026256Actual
79589617.002022-06-033976Actual
3755478977.002025-04-031576Actual
39386-105.002025-06-028576Actual
8403280.002023-01-048026Budget
955633.002023-02-016936Actual
1391553.002023-06-036856Actual
2956621642.002024-09-026066Actual
28367375.002024-08-037746Actual
30723361796.002024-10-03476Actual
21024872.002024-01-046256Actual
3870012993.002025-05-04776Actual
7238136.002022-12-048316Actual
35239416.002025-02-018766Actual
18907-94.002023-11-039126Actual
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1175960.002023-04-037826Budget
18013160.002023-10-048966Actual
1648480.002022-07-046226Budget
634390.002022-11-036866Budget
1076542.002023-03-046856Actual
4984100.002022-10-047816Budget
29592436.002024-09-029266Actual
2729955087.002024-07-031976Actual
10722220.002023-03-047346Budget
3066812.002024-10-036956Actual
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8479280.002023-01-046646Budget
3408492.002025-01-038366Actual
1580981.002023-08-048516Actual
50592100.002022-10-046136Budget
616550.002022-11-038326Budget
16861121.002023-09-037726Actual
11719100.002023-04-038316Budget
8377907.002023-01-046126Actual
636890.002022-11-038466Budget
1698947500.002023-09-039966Actual
855250.002023-01-048356Budget
22111-42114.002024-02-014676Actual
15883246.002023-08-047746Actual
1826200.002022-07-048756Budget
949089.002023-02-019416Actual
32834134.002024-12-036526Actual
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3954242.002022-09-037636Actual
4128185.002022-09-038966Actual
32915143.002024-12-036656Actual
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85188700.002023-01-046056Budget
727280.002022-06-036666Budget
728660.002022-12-048326Budget
302814629.002022-08-042876Actual
3512439.002025-02-018426Actual
415620326.002022-09-033376Actual
1184560.002023-04-037146Budget
23974244.002024-04-028936Actual
756100.002022-06-038466Budget
3945100.002022-09-036836Budget
2495839.002024-05-036626Actual
3742432.002025-04-038426Actual
29572165.002024-09-026766Actual
6362235.002022-11-038166Actual
975310180.002023-02-012076Actual
2405319.002024-04-028266Actual
15885299.002023-08-048046Actual
200251666.002023-12-046266Actual
30671106.002024-10-037456Actual
1583960.002023-08-049026Actual
27196120.002024-07-038536Actual
8450169.002023-01-047836Actual
9567168.002023-02-017836Actual
36399325722.002025-03-04676Actual
1056123442.002023-03-046016Actual
2502175.002024-05-037846Actual
750347500.002022-12-049966Actual
7330648.002022-12-048036Actual
9474391.002023-02-018116Actual
2954215.002024-09-026956Actual
14876249.002023-07-047636Actual
1890139.002023-11-038326Actual
6113280.002022-11-038116Budget
1285872.002023-05-049416Actual
3888650.002022-09-036226Budget
3284078.002024-12-037326Actual
18012378.002023-10-048766Actual
2969280.002022-08-046666Budget
611-207.002022-06-039136Actual
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7405113.002022-12-046656Actual
1797929.002023-10-048556Actual
5206600.002022-06-036026Budget
31828171.002024-11-027266Actual
173793.002022-07-049436Actual
119243900.002023-04-035266Budget
3286635.002024-12-036936Actual
294811308707.002024-09-021036Actual
38603123.002025-05-048536Actual
2510271746.002024-05-031576Actual
1172290.002023-04-038516Budget
240048.002024-04-029646Actual
36414166450.002025-03-043176Actual
1705200.002022-07-046836Budget
35094299.002025-02-018116Actual
3177881.002024-11-028346Actual
3511955.002025-02-017826Actual
30263402.002022-08-042376Actual
37549402944.002025-04-03676Actual
536100.002022-06-037326Budget
10728372.002023-03-047746Actual
1854248.002022-07-046666Actual
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35181176.002025-02-018946Actual
179921515.002023-10-046266Actual
8449200.002023-01-047836Budget
28385143.002024-08-036656Actual
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2817520.002022-08-046536Actual
504350.002022-10-048426Budget
2731755589.002024-07-034676Actual
230343490.002024-03-036366Actual
296018000.002022-08-046066Budget
9711148.002023-02-017366Actual
13812172.002023-06-037416Actual
1750182.002022-07-046746Actual
1490718.002023-07-048246Actual
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19019-239.002023-11-039166Actual
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1307725.002023-05-046966Actual
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35170133.002025-02-017446Actual
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2911164.002022-08-046556Actual
9735170.002023-02-019066Actual
19899421.002023-12-048016Actual
13913137.002023-06-036656Actual
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295672220.002024-09-026166Actual
165360.002022-07-046726Budget
18001158.002023-10-047366Actual
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26162338062.002024-06-02476Actual
23919231.002024-04-028916Actual
34050182.002025-01-038156Actual
1642114378.002022-07-041226Actual
659220.002022-06-039246Actual
3931345147.002022-09-031136Actual
37536118.002025-04-038366Actual
8500200.002023-01-048146Budget
1294140.002023-05-048236Budget
18002141.002023-10-047466Actual
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1694257.002023-09-037856Actual
9552100.002023-02-016736Budget
3410317287.002025-01-031876Actual
12839135.002023-05-047816Actual
29573125.002024-09-026866Actual
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524130.002022-10-048266Budget
29493149.002024-09-027436Actual
317363524.002024-11-026136Actual
2504112.002024-05-036956Actual
34087382.002025-01-038766Actual
2730214681.002024-07-032276Actual
16915267.002023-09-037746Actual
3172311.002024-11-028226Actual
7699000.002022-06-039966Actual
1806100.002022-07-047456Budget
36339163.002025-03-046556Actual
13921222.002023-06-037756Actual
1295610.002023-05-049636Actual
966710.002023-02-018256Budget
414630604.002022-09-031976Actual
28403232.002024-08-039056Actual
3401628.002025-01-036946Actual
108699604.002023-03-041876Actual
13965-218.002023-06-039166Actual
119817.002023-04-039666Actual
119983367.002023-04-032376Actual
13046157.002023-05-049056Actual
128162000.002023-05-046116Budget
11706280.002023-04-037616Budget
23990151.002024-04-027646Actual
2832027.002024-08-038526Actual
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3411522354.002025-01-033476Actual
31684407.002024-11-026616Actual
6375154.002022-11-039066Actual
35242-270.002025-02-019166Actual
30596162.002024-10-038126Actual
1622519.002022-07-048016Actual
3067858.002024-10-038356Actual
29504343.002024-09-028936Actual
29451-299.002024-09-029116Actual
6358101.002022-11-037866Actual
1795100.002022-07-046656Budget
13107201.002023-05-049066Actual
17877479.002023-10-049216Actual
13081387.002023-05-047266Actual
2611748.002024-06-028356Actual
3409211.002025-01-039666Actual
764-174.002022-06-039166Actual
18860151.002023-11-036516Actual
23043151.002024-03-037466Actual
12930124.002023-05-047436Actual
26057168.002024-06-027336Actual
118756.002023-04-039646Actual
34013256.002025-01-036646Actual
36253702.002025-03-049216Actual
28419118.002024-08-036866Actual
2809462700.002022-08-041136Actual
31697124.002024-11-028316Actual
13869363.002023-06-037736Actual
514843.002022-10-049446Actual
20943850.002024-01-046126Actual
179609042.002023-10-046056Actual
976329674.002023-02-013476Actual
180240.002022-07-047156Budget
848640.002023-01-047146Budget
240385366.002024-04-026366Actual
27251167.002024-07-039056Actual
11697156.002023-04-036816Actual
169301224.002023-09-036156Actual
595602.002022-06-038036Actual
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63365910.002022-11-036366Actual
24058129.002024-04-028966Actual
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18381200.002022-07-045466Budget
3397432.002025-01-038526Actual
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328603326.002024-12-036136Actual
9498750.002023-02-016226Budget
1993129.002023-12-048526Actual
691200.002022-06-038156Budget
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1614125.002022-07-047416Actual
1174721.002023-04-036926Actual
517580.002022-10-047856Actual
739220.002022-06-037366Budget
24936152.002024-05-037316Actual
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1302040.002023-05-047156Budget
4164-32698.002022-09-034676Actual
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26059198.002024-06-027636Actual
179053.002023-10-049626Actual
158431886930.002023-08-041036Actual
6127288.002022-11-039216Actual
501361.002022-06-038116Actual
167930.002022-07-048426Budget
293951.002022-08-048456Actual
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3747981.002025-04-038546Actual
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7233550.002022-12-048016Budget
19026364334.002023-11-03676Actual
495380.002022-06-037716Budget
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118908.002023-04-036956Actual
10698527.002023-03-048736Actual
375733742422.002025-04-034376Actual
2928200.002022-08-047756Budget
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2295666.002024-03-037136Actual
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1620100.002022-07-047816Budget
189101434725.002023-11-031036Actual
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29576212.002024-09-027266Actual
22994227.002024-03-038746Actual
35236101.002025-02-018366Actual
2504374.002024-05-037356Actual
1392265.002023-06-037856Actual
23968321.002024-04-028136Actual
862211521.002023-01-049466Actual
37408883.002025-04-036226Actual
1585219.002023-08-046936Actual
637191.002022-06-037646Actual
1395988.002023-06-038366Actual
3922234.002022-09-038726Actual
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21078435.002024-01-049766Actual
1384725.002023-06-038426Actual
18869306.002023-11-037716Actual
22958202.002024-03-037436Actual
1300511800.002023-05-046056Budget
1791652.002023-10-047136Actual
859050.002023-01-047166Budget
3291753.002024-12-036856Actual
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6351131.002022-11-037366Actual
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3060048.002024-10-038526Actual
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1173412199.002023-04-036026Actual
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210533221.002024-01-046366Actual
23053340.002024-03-038766Actual
2728082.002024-07-038466Actual
34111220962.002025-01-032976Actual
166296.002022-07-047426Actual
274530.002022-08-048216Budget
386730.002022-09-038216Budget
26053122.002024-06-026736Actual
37394336.002025-04-038116Actual
1898141.002023-11-038356Actual
2943639.002024-09-027116Actual
386691947.002025-05-046266Actual
1289550.002023-05-048326Budget
2306410343.002024-03-03776Actual
1685101.002022-07-049026Actual
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29550165.002024-09-028156Actual
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30627103.002024-10-038436Actual
56923000.002022-06-036036Budget
1790630.002022-07-046256Actual
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83302100.002023-01-046116Budget
26016-271.002024-06-029116Actual
4131380.002022-09-039266Actual
11853380.002023-04-037746Budget
2500815672.002024-05-036046Actual
8593731.002023-01-047266Actual
5127280.002022-10-047746Budget
36297168.002025-03-047836Actual
22064127.002024-02-017266Actual
1886525.002023-11-037116Actual
2740492.002022-08-048016Actual
1301765.002023-05-046856Actual
526214391.002022-10-04776Actual
1491051.002023-07-048546Actual
955839.002023-02-017136Actual
339821167738.002025-01-031136Actual
32925232.002024-12-038056Actual
1612220.002022-07-047316Budget
3753534.002025-04-038266Actual
3638529.002025-03-048266Actual
16961217.002022-07-046236Actual
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2301953.002024-03-038556Actual
168751086060.002023-09-031036Actual
38659-209.002025-05-049156Actual
9470200.002023-02-017816Budget
1795345.002023-10-048546Actual
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6266410.002022-11-038746Actual
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12820380.002023-05-046516Budget
130651314.002023-05-046266Actual
29505528.002024-09-029036Actual
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3508732.002025-02-017116Actual
229189.002024-03-039616Actual
18917118.002023-11-036736Actual
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12838100.002023-05-047816Budget
2727997.002024-07-038366Actual
11958380.002023-04-037766Budget
634129.002022-06-037446Actual
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645243.002022-06-038146Actual
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33941151.002025-01-037816Actual
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1304060.002023-05-048456Budget
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3297969616.002024-12-031576Actual
162632.002022-07-048216Actual
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14973-199.002023-07-049166Actual
406057.002022-09-038356Actual
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31729135.002024-11-029026Actual
29438134.002024-09-027416Actual
239502.002024-04-029626Actual
69940.002022-06-038556Budget
11835257.002023-04-036546Actual

Generated 2025-07-03 04:31:41.069 UTC