[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4660   

4028 items

NOTE: Only 1000 elements of total 4028 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6107480.002022-11-037716Budget
33989105.002025-01-036836Actual
3516594.002025-02-016746Actual
1169946.002023-04-036916Actual
31791171.002024-11-026656Actual
2305276.002024-03-038566Actual
626591.002022-11-038546Actual
1186130.002023-04-038246Budget
306955362.002024-10-036366Actual
20037308.002023-12-047766Actual
15812315.002023-08-049016Actual
27190155.002024-07-037836Actual
24089111416.002024-04-023976Actual
1073630.002023-03-048246Budget
3750462.002025-04-038456Actual
1735-250.002022-07-049136Actual
3071371.002024-10-038566Actual
23021140.002024-03-038956Actual
17944141.002023-10-047446Actual
403950.002022-09-036856Budget
511820.002022-10-047146Actual
3640655087.002025-03-041976Actual
2878200.002022-08-047646Budget
31753125.002024-11-028436Actual
4113100.002022-09-037866Budget
496100.002022-06-037816Budget
501361.002022-06-038116Actual
10781200.002023-03-048156Budget
13894163.002023-06-037646Actual
8501233.002023-01-048146Actual
9463300.002023-02-017316Budget
32851139.002024-12-038726Actual
1392743.002023-06-038456Actual
3741592.002025-04-037326Actual
3511955.002025-02-017826Actual
2846946667.002024-08-034676Actual
4018351.002022-09-038746Actual
25075225.002024-05-037266Actual
18959110.002023-11-038946Actual
16975106.002023-09-037866Actual
11703270.002023-04-037316Actual
2103816.002024-01-048256Actual
2507327.002024-05-036966Actual
30684-154.002024-10-039156Actual
1694513.002023-09-038256Actual
3395959.002025-01-036626Actual
863630604.002023-01-041976Actual
634186.002022-11-036766Actual
27173204.002024-07-039226Actual
16826315.002023-09-036616Actual
47219800.002022-06-036016Budget
1400019612.002023-06-0310076Actual
19953123.002023-12-047836Actual
17411500.002022-07-046146Budget
20049326.002023-12-049266Actual
130521900.002023-05-045266Budget
5154550.002022-10-046256Budget
1798892985.002023-10-045666Actual
3636549223.002025-03-045666Actual
295111208.002024-09-026246Actual
1495620.002023-07-046966Actual
22907400.002024-03-038016Actual
967140.002023-02-018456Budget
5080495.002022-10-047736Actual
3168870.002024-11-027116Actual
2202310850.002024-02-016056Actual
2201660.002024-02-018546Actual
50089600.002022-10-046026Budget
391510.002022-09-038226Budget
8595224.002023-01-047366Actual
41503367.002022-09-032376Actual
2203480.002024-02-017656Actual
37480347.002025-04-038746Actual
7431400.002022-06-037666Budget
11920121.002023-04-039256Actual
3180078.002024-11-027856Actual
1802939785.002023-10-041976Actual
840071.002023-01-047826Actual
3285027.002024-12-038526Actual
2507297.002024-05-036866Actual
9555117.002023-02-016836Actual
229751311.002024-03-036146Actual
27143218.002024-07-038916Actual
16961217.002022-07-046236Actual
415944341.002022-09-033776Actual
8431280.002023-01-046536Budget
3184747500.002024-11-029966Actual
7281283.002022-12-048026Actual
22065197.002024-02-017366Actual
1862550.002022-07-047266Budget
2203912.002024-02-018256Actual
34112168797.002025-01-033176Actual
1788541.002023-10-046726Actual
23991272.002024-04-027746Actual
5171131.002022-10-047656Actual
3512536.002025-02-018526Actual
1803423102.002023-10-042476Actual
2999116.002022-08-048466Actual
29513203.002024-09-026646Actual
1747372.002022-07-046646Actual
2605641.002024-06-027136Actual
751079141.002022-12-041376Actual
1200298681.002023-04-033176Actual
27196120.002024-07-038536Actual
108111262.002023-03-046266Actual
191215848.002022-07-042876Actual
10820114.002023-03-046766Actual
4049213.002022-09-037756Actual
22100182136.002024-02-012976Actual
1800983.002023-10-048366Actual
957340.002023-02-018236Budget
11800313.002023-04-037336Actual
22971-245.002024-03-039136Actual
72101900.002022-12-046216Budget
13142325033.002023-05-044676Actual
19908-242.002023-12-049116Actual
389719.002022-09-036926Actual
38693535.002025-05-049266Actual
33975139.002025-01-038726Actual
21025141.002024-01-046556Actual
3404171.002025-01-036856Actual
30629520.002024-10-038736Actual
24029273.002024-04-029256Actual
10816280.002023-03-046566Budget
79322950.002022-06-033776Actual
1313324240.002023-05-043276Actual
23907234.002024-04-027316Actual
7249363.002022-12-049216Actual
1671200.002022-07-048026Budget
22976820.002024-03-036246Actual
5214200.002022-10-046566Budget
2505010.002024-05-038256Actual
5194177.002022-10-049256Actual
1998461.002023-12-048446Actual
21080255631.002024-01-0410166Actual
282452.002022-08-046936Actual
3525247173.002025-02-011376Actual
36357153.002025-03-048956Actual
200577064.002023-12-04876Actual
28422106.002024-08-037266Actual
35148600.002025-02-018036Actual
188591078.002023-11-036216Actual
2728712.002024-07-039666Actual
9611164.002023-02-017646Actual
7439-60.002022-12-049156Actual
22943-54.002024-03-039126Actual
149611425.002023-07-047666Actual
1488488.002023-07-048536Actual
6138100.002022-11-036526Budget
2505134.002024-05-038356Actual
2298038.002024-03-036846Actual
26177237774.002024-06-022976Actual
387290.002022-09-038516Budget
2306410343.002024-03-03776Actual
31828171.002024-11-027266Actual
30715190.002024-10-038966Actual
21937148.002024-02-018916Actual
3184511.002024-11-029666Actual
6313234.002022-11-038756Actual
3512439.002025-02-018426Actual
11777192.002023-04-039226Actual
8528111.002023-01-046756Actual
35180312.002025-02-018746Actual
5026118.002022-10-047426Actual
38690261.002025-05-048966Actual
318173333.002024-11-025766Actual
1583517.002023-08-048426Actual
32810116.002024-12-036816Actual
7377380.002022-12-048046Budget
9679-67.002023-02-019156Actual
634129.002022-06-037446Actual
2901280.002022-08-049246Actual
29578167.002024-09-027466Actual
166166.002022-07-047326Actual
36380664.002025-03-047666Actual
30744169070.002024-10-033776Actual
15956412.002023-08-049766Actual
33941151.002025-01-037816Actual
1991147133.002023-12-041226Actual
303624784.002022-08-043876Actual
406250.002022-09-038456Budget
19962346.002023-12-049036Actual
3939244.002022-09-036536Actual
96367644.002023-02-016056Actual
34018175.002025-01-037346Actual
210521136.002024-01-046266Actual
37470132.002025-04-037446Actual
3511422.002025-02-017126Actual
526214391.002022-10-04776Actual
51838012.002022-06-031226Actual
29452499.002024-09-029216Actual
7328200.002022-12-047836Budget
34056129.002025-01-038956Actual
2501438.002024-05-036846Actual
29478-106.002024-09-029126Actual
15917227.002023-08-048756Actual
108056160.002023-03-045766Actual
3974285.002022-09-039036Actual
3842380.002022-09-036516Actual
3911280.002022-09-038026Budget
29544102.002024-09-027356Actual
2616917287.002024-06-021876Actual
6256313.002022-11-038146Actual
19945116.002023-12-046736Actual
1692911930.002023-09-036056Actual
36268136.002025-03-047726Actual
2107086.002024-01-048466Actual
618027040.002022-11-036036Actual
1071773.002023-03-046846Actual
18006401.002023-10-048066Actual
26051263.002024-06-026536Actual
74586500.002022-12-046366Budget
31810-155.002024-11-029156Actual
27626600.002022-08-046026Budget
1788813.002023-10-047126Actual
24086147426.002024-04-023576Actual
23024288.002024-03-039256Actual
11757248.002023-04-037726Actual
4999410.002022-10-048716Actual
7529102252.002022-12-043976Actual
1389130.002023-06-037146Actual
8414200.002023-01-048726Budget
5156100.002022-10-046556Budget
37384135.002025-04-036716Actual
2403120443.002024-04-025266Actual
2610550.002024-06-026756Actual
339842966.002025-01-036136Actual
306361825.002024-10-036146Actual
23921-285.002024-04-029116Actual
10692141.002023-03-048336Actual
1890011.002023-11-038226Actual
2890100.002022-08-048346Budget
30622147.002024-10-037836Actual
8451550.002023-01-048036Budget
2304034.002024-03-037166Actual
3059468.002024-10-037826Actual
500471.002022-10-049416Actual
29665392.002022-08-046366Actual
8527100.002023-01-046656Budget
37417103.002025-04-037626Actual
36302125.002025-03-048436Actual
2728947500.002024-07-039966Actual
23915113.002024-04-028316Actual
5281117406.002022-10-043776Actual
17875359.002023-10-049016Actual
2494562.002024-05-038416Actual
1587750.002023-08-046846Actual
56060.002022-06-038926Actual
34097325862.002025-01-03676Actual
2408424969.002024-04-023376Actual
386371387.002025-05-046156Actual
1288760.002023-05-047826Budget
743039.002022-12-048356Actual
589280.002022-06-037636Budget
5131310.002022-10-048046Actual
31872147073.002024-11-023976Actual
3862595.002022-09-038016Actual
11713556.002023-04-038016Actual
973171.002023-02-018566Actual
1196730.002023-04-038266Budget
2508581.002024-05-038466Actual
50601516.002022-10-046236Actual
18952257.002023-11-038046Actual
962568.002023-02-018446Actual
499550.002022-06-038016Budget
28435253.002024-08-038966Actual
28459155013.002024-08-033176Actual
97477998.002023-02-01876Actual
1197178.002023-04-038466Actual
3070144.002024-10-037166Actual
95471500.002023-02-016236Budget
8466276.002023-01-049036Actual
13950272.002023-06-037266Actual
403670.002022-09-036756Budget
5066100.002022-10-046736Budget
32972135485.002024-12-0310166Actual
1579680.002023-08-046816Actual
38718183511.002025-05-043576Actual
15805279.002023-08-048116Actual
1893184.002023-11-038536Actual
3754413.002025-04-039666Actual
1174480.002023-04-036726Budget
4065234.002022-09-038756Actual
13880-199.002023-06-039136Actual
31702420.002024-11-029016Actual
1905218820.002023-11-0310076Actual
15795105.002023-08-046716Actual
3628429204.002025-03-046036Actual
392151.002022-09-038526Actual
13933206.002023-06-039256Actual
848720.002023-01-047146Actual
139111082.002023-06-036256Actual
1713280.002022-07-047636Budget
1687184.002023-09-039026Actual
30613225.002024-10-036636Actual
1287339.002023-05-046826Actual
41324761.002022-09-039466Actual
278650.002022-08-047826Budget
351068413.002025-02-016026Actual
29597238758.002024-09-02476Actual
2608229.002024-06-027146Actual
4966280.002022-10-046516Budget
511591.002022-10-046846Actual
575468.002022-06-036536Actual
1797346.002023-10-047856Actual
29449243.002024-09-028916Actual
731598.002022-12-046836Actual
6363280.002022-11-038166Budget
5147164.002022-10-049246Actual
271752796203.002024-07-031036Actual
38599424.002025-05-048136Actual
12833100.002023-05-047416Budget
35245385.002025-02-019766Actual
1803828621.002023-10-043276Actual
2845729350.002024-08-032876Actual
1282734.002023-05-046916Actual
10837131.002023-03-047866Actual
13972456166.002023-06-03676Actual
12964200.002023-05-046546Budget
17882662.002023-10-046226Actual
3068910.002024-10-035466Actual
3405351.002025-01-038456Actual
3174228.002024-11-026936Actual
36358235.002025-03-049056Actual
7216199.002022-12-046716Actual
351859.002025-02-019646Actual
958810.002023-02-019636Actual
764-174.002022-06-039166Actual
738280.002022-12-048346Budget
27137302.002024-07-038116Actual
32966448.002024-12-039066Actual
751430604.002022-12-041976Actual
1496392.002023-07-047866Actual
16876781963.002023-09-031136Actual
69550.002022-06-038356Budget
11944159.002023-04-036766Actual
36243661.002025-03-048016Actual
24015146.002024-04-027456Actual
31859184569.002024-11-022176Actual
3186229793.002024-11-022476Actual
8489220.002023-01-047346Budget
51495.002022-10-049646Actual
3512345.002025-02-018326Actual
18978186.002023-11-038056Actual
192023367.002022-07-043876Actual
6271313.002022-11-039246Actual
1693467.002023-09-036756Actual
6149110.002022-11-037326Budget
840620.002023-01-048226Budget
2095150.002024-01-047326Actual
35149372.002025-02-018136Actual
2611748.002024-06-028356Actual
1191060.002023-04-038356Budget
1301560.002023-05-046756Budget
16882202.002023-09-036736Actual
5259539102.002022-10-0410166Actual
3171412.002024-11-026926Actual
2511526574.002024-05-033476Actual
20918306.002024-01-046516Actual
1310280.002023-05-048566Budget
3859137.002025-05-046936Actual
34076154.002025-01-037366Actual
35099451.002025-02-018716Actual
2715535.002024-07-036826Actual
10735319.002023-03-048146Actual
727280.002022-06-036666Budget
970623.002023-02-017166Actual
966942.002023-02-018356Actual
634390.002022-11-036866Budget
8353165.002023-01-047816Actual
863265464.002023-01-041376Actual
3282041.002024-12-038216Actual
18007249.002023-10-048166Actual
64624.002022-06-038246Actual
2307111361.002024-03-032076Actual
3185755087.002024-11-021976Actual
168830.002022-07-049426Actual
850770.002023-01-048446Budget
10796192.002023-03-049256Actual
1168523442.002023-04-036016Actual
1284530.002023-05-048216Budget
6357322.002022-11-037766Actual
1395988.002023-06-038366Actual
31731180.002024-11-029226Actual
38579-166.002025-05-049126Actual
2610495.002024-06-026656Actual
21017161.002024-01-048946Actual
3748510.002025-04-039646Actual
1313528555.002023-05-043476Actual
2764437.002022-08-046126Actual
2510921743.002024-05-032476Actual
32873608.002024-12-038036Actual
1856200.002022-07-046766Budget
2945313.002024-09-029616Actual
581200.002022-06-036836Budget
33950450.002025-01-039016Actual
31709602.002024-11-026226Actual
628921.002022-11-037156Actual
393323400.002022-09-036036Budget
8394134.002023-01-047426Actual
15856208.002023-08-047636Actual
727980.002022-12-047826Budget
2980243.002022-08-047366Actual
211079408.002024-01-044676Actual
2957437.002024-09-026966Actual
741381.002022-12-047356Actual
639310084.002022-11-032076Actual
3859256.002025-05-047136Actual
1863949.002022-07-047266Actual
1499319810.002023-07-042876Actual
19017194.002023-11-038966Actual
11817100.002023-04-038436Budget
500280.002022-06-038116Budget
729146.002022-06-036766Actual
613111232.002022-11-036026Actual
8585168.002023-01-046766Actual
11977180.002023-04-039066Actual
493237.002022-06-037616Actual
29505528.002024-09-029036Actual
28350371.002024-08-038936Actual
7496110.002022-12-048966Actual
11858280.002023-04-038146Budget
9675200.002023-02-018756Budget
13843131.002023-06-038026Actual
191481801.002022-07-043176Actual
18691400.002022-07-047666Budget
117843000.002023-04-036136Budget
2961631605.002024-09-023476Actual
19969141.002023-12-046546Actual
35229165.002025-02-017466Actual
3395315.002025-01-039616Actual
34005479.002025-01-039036Actual
32864160.002024-12-036736Actual
2408327176.002024-04-023276Actual
7401650.002022-12-046256Budget
8569113703.002023-01-045666Actual
282539.002022-08-047136Actual
21008302.002024-01-047746Actual
30697270.002024-10-036666Actual
20028214.002023-12-046666Actual
27258112975.002024-07-035666Actual
220309.002024-02-016956Actual
106099300.002023-03-046026Budget
30723361796.002024-10-03476Actual
1282854.002023-05-047116Actual
3294043823.002024-12-035666Actual
2845414978.002024-08-032276Actual
497423.002022-10-047116Actual
9572401.002023-02-018136Actual
10741100.002023-03-048446Budget
16971700.002022-07-046236Budget
5002-191.002022-10-049116Actual
2298216.002024-03-037146Actual
35243451.002025-02-019266Actual
37547316575.002025-04-0310166Actual
1384237.002023-06-037826Actual
37509-194.002025-04-039156Actual
3061737.002024-10-037136Actual
24025227.002024-04-028756Actual
22064127.002024-02-017266Actual
1287512.002023-05-046926Actual
9472632.002023-02-018016Actual
15944356.002023-08-048066Actual
22082225.002024-02-019766Actual
839126.002023-01-047126Actual
1494818687.002023-07-046066Actual
1794222.002023-10-047146Actual
16944131.002023-09-038156Actual
14928113.002023-07-047656Actual
6108125.002022-11-037816Actual
689262.002022-06-038056Actual
2499834.002024-05-038236Actual
1299480.002023-05-048546Budget
12864751.002023-05-046126Actual
3888650.002022-09-036226Budget
29497679.002024-09-028036Actual
25082270.002024-05-038166Actual
965110.002023-02-017156Actual
10633200.002023-03-047726Budget
11726162.002023-04-038916Actual
27220106.002024-07-038346Actual
230331510.002024-03-036266Actual
640121794.002022-11-033276Actual
1484890.002023-07-047626Actual
37489191.002025-04-036556Actual
965240.002023-02-017156Budget
14895103.002023-07-046646Actual
953470.002023-02-018926Actual
28288613.002024-08-038016Actual
655380.002022-06-038746Budget
625933.002022-11-038246Actual
3410261913.002025-01-031576Actual
27132133.002024-07-037416Actual
2402357.002024-04-028456Actual
514-218.002022-06-039116Actual
11943100.002023-04-036766Budget
2879213.002022-08-047646Actual
2600124.002024-06-027116Actual
851911830.002023-01-046056Actual
35083187.002025-02-016616Actual
13819108.002023-06-038316Actual
158174922.002023-08-046026Actual
2832275.002024-08-038926Actual
2831929.002024-08-038426Actual
3517622.002025-02-018246Actual
272611639.002024-07-036166Actual
3641635580.002025-03-043376Actual
15971800.002022-07-046116Budget
1601280.002022-07-046516Budget
34003589.002025-01-038736Actual
18986133.002023-11-039056Actual
15858125.002023-08-047836Actual
1072029.002023-03-047146Actual
2405654.002024-04-028566Actual
2202932.002024-02-016856Actual
34030209.002025-01-038946Actual
21980222.002024-02-017336Actual
13893141.002023-06-037446Actual
24994382.002024-05-037736Actual
8348275.002023-01-047616Actual
547200.002022-06-038026Budget
497147.002022-06-037816Actual
22961128.002024-03-037836Actual
220484.002024-02-019656Actual
35248247827.002025-02-01476Actual
9479140.002023-02-018316Actual
21920234.002024-02-016616Actual
18907-94.002023-11-039126Actual
706145.002022-06-039256Actual
3510413.002025-02-019616Actual
1300269.002023-05-049446Actual
3633511.002025-03-049646Actual
1312916900.002023-05-042476Actual
15982196.002022-07-046116Actual
7264101.002022-12-046726Actual
3288517356.002024-12-036046Actual
12832143.002023-05-047416Actual
52311800.002022-10-047666Budget
3397336.002025-01-038426Actual
12843317.002023-05-048116Actual
11855100.002023-04-037846Budget
1797736.002023-10-048356Actual
6352100.002022-11-037466Budget
850479.002023-01-048346Actual
639096899.002022-11-031576Actual
15921232.002023-08-049256Actual
86398321.002023-01-042276Actual
850870.002023-01-048546Budget
10834389.002023-03-047766Actual
128162000.002023-05-046116Budget
23963130.002024-04-027436Actual
832824800.002023-01-046016Budget
3283813.002024-12-036926Actual
8629423716.002023-01-04676Actual
13963177.002023-06-038966Actual
7420200.002022-12-047756Budget
37416160.002025-04-037426Actual
375142007.002025-04-035466Actual
180240.002022-07-047156Budget
67718.002022-06-037156Actual
29579839.002024-09-027666Actual
11812401.002023-04-038136Actual
58335.002022-06-037136Actual
2391790.002024-04-028516Actual
2712926.002024-07-036916Actual
1193220600.002023-04-036066Budget
27189561.002024-07-037736Actual
295860389.002022-08-045666Actual
199672316.002023-12-046146Actual
8340105.002023-01-046816Actual
7746077.002022-06-03776Actual
2401073.002024-04-026756Actual
362639.002025-03-046926Actual
383522464.002022-09-036016Actual
2603148.002024-06-027626Actual
501770.002022-10-046726Budget
11719100.002023-04-038316Budget
19943240.002023-12-046536Actual
2393985.002024-04-028026Actual
1896474600.002022-07-0410166Budget
166490.002022-07-047626Budget
3752646.002025-04-037166Actual
351315.002025-02-019626Actual
32898106.002024-12-037846Actual
3846176.002022-09-036716Actual
1898586.002023-11-038956Actual
1386380.002023-06-036836Actual
7424188.002022-12-048056Actual
15867363.002023-08-049036Actual
1792200.002022-07-046556Budget
2978550.002022-08-047266Budget
129152300.002023-05-046236Budget
1069040.002023-03-048236Actual
28132660.002022-08-046136Actual
6112302.002022-11-038116Actual
6188280.002022-11-036636Budget
209713154.002024-01-046136Actual
729839.002022-12-049426Actual
728520.002022-12-048226Budget
23962162.002024-04-027336Actual
29501136.002024-09-028436Actual
14838844.002023-07-046126Actual
528421571.002022-10-044076Actual
317076517.002024-11-026026Actual
30673221.002024-10-037756Actual
6234200.002022-11-036546Budget
25028227.002024-05-038746Actual
28122300.002022-08-046136Budget
1898141.002023-11-038356Actual
339301793.002025-01-036216Actual
30605276.002024-10-039226Actual
953041.002023-02-018526Actual
12949585.002023-05-048736Actual
18022355787.002023-10-04676Actual
38691401.002025-05-049066Actual
2109830934.002024-01-043276Actual
29563257.002024-09-025466Actual
21992257.002024-02-018936Actual
3967124.002022-09-038436Actual
3074133566.002024-10-033376Actual
8540169.002023-01-047656Actual
837294.002023-01-049416Actual
7226304.002022-12-047616Actual
180013.002022-07-046956Actual
15814420.002023-08-049216Actual
34116157429.002025-01-033576Actual
1310381.002023-05-048566Actual
10746157.002023-03-048946Actual
30119000.002022-08-049966Actual
37474445.002025-04-038046Actual
28396198.002024-08-038156Actual
503810.002022-10-048226Budget
329452086.002024-12-036366Actual
2503954.002024-05-036756Actual
3903100.002022-09-037426Budget
3960550.002022-09-038036Budget
628565.002022-11-036756Actual
2729817287.002024-07-031876Actual
11741100.002023-04-036626Budget
3907200.002022-09-037726Budget
4978100.002022-10-047416Budget
36306484.002025-03-049036Actual
73061500.002022-12-046236Budget
28621400.002022-08-046246Budget
75990.002022-06-038566Budget
261258.002024-06-029656Actual
32964451.002024-12-038766Actual
10760106.002023-03-046656Actual
5203212400.002022-10-045666Budget
228942275.002024-03-036116Actual
1199141074.002023-04-031476Actual
29059700.002022-08-046056Budget
210839626.002024-01-04776Actual
11863100.002023-04-038346Budget
63226700.002022-11-035266Budget
17928454.002023-10-048736Actual
28335185.002024-08-036836Actual
2957552.002024-09-027166Actual
9533176.002023-02-018726Actual
1392651.002023-06-038356Actual
2098992.002024-01-048536Actual
2394315.002024-04-028426Actual
388256842.002022-09-031226Actual
37438471.002025-04-036636Actual
37465100.002025-04-036746Actual
34059265.002025-01-039256Actual
10628200.002023-03-047426Budget
6189331.002022-11-036636Actual
512177.002022-06-038916Actual
51509700.002022-10-046056Budget
26071-469.002024-06-029136Actual
24047188.002024-04-027466Actual
731759.002022-12-047136Actual
27272167.002024-07-037466Actual
22009318.002024-02-017746Actual
5010892.002022-10-046126Actual
3864280.002022-09-038116Budget
1598572491.002023-08-044676Actual
1077199.002023-03-047456Actual
11706280.002023-04-037616Budget
3286748.002024-12-037136Actual
3176694.002024-11-026746Actual
6152122.002022-11-037626Actual
1281323202.002023-05-046016Actual
22917367.002024-03-039216Actual
188590.002022-07-048566Budget
13897331.002023-06-038046Actual
32925232.002024-12-038056Actual
1084330.002023-03-048266Budget
7260226.002022-12-046526Actual
29522102.002024-09-027846Actual
240784466.002024-04-022376Actual
3968100.002022-09-038436Budget
35091405.002025-02-017716Actual
9537144.002023-02-019226Actual
753021794.002022-12-044076Actual
415522906.002022-09-033276Actual
2095785.002024-01-048126Actual
1697073.002023-09-037266Actual
2921120.002022-08-047356Budget
1490718.002023-07-048246Actual
260461737676.002024-06-021036Actual
200508.002023-12-049666Actual
10588546.002023-03-048016Actual
20944541.002024-01-046226Actual
863489827.002023-01-041576Actual
1898483229.002022-07-04476Actual
30746140131.002024-10-033976Actual
17943102.002023-10-047346Actual
34012281.002025-01-036546Actual
85231065.002023-01-046256Actual
1999749.002023-12-046756Actual
962670.002023-02-018546Budget
63788257.002022-11-039466Actual
16861121.002023-09-037726Actual
734917654.002022-12-046046Actual
1750182.002022-07-046746Actual
1874480.002022-07-048066Budget
2885380.002022-08-048046Budget
391418.002022-09-038226Actual
2006313109.002023-12-042076Actual
16906197.002023-09-036546Actual
8606310.002023-01-048166Actual
272041939.002024-07-036146Actual
2193376.002024-02-018316Actual
1590533.002023-08-047156Actual
29443319.002024-09-028116Actual
2394218.002024-04-028326Actual
6224368.002022-11-039236Actual
261746062.002024-06-022376Actual
32931208.002024-12-038756Actual
63365910.002022-11-036366Actual
188851093.002023-11-036126Actual
9720430.002023-02-018066Actual
35208172.002025-02-019056Actual
13116110379.002023-05-04476Actual
12967100.002023-05-046746Budget
350811264.002025-02-016216Actual
10569280.002023-03-046616Budget
840716.002023-01-048226Actual
8393120.002023-01-047326Budget
3990105.002022-09-036746Actual
8511351.002023-01-048746Actual
184092016.002022-07-045666Actual
41359000.002022-09-039966Actual
963449.002023-02-019446Actual
7274100.002022-12-047626Budget
38639167.002025-05-046556Actual
24951298.002024-05-039216Actual
95911700.002023-02-016146Actual
2207478.002024-02-018466Actual
328861781.002024-12-036146Actual
21957137.002024-02-018026Actual
10850380.002023-03-048766Budget
6193130.002022-11-036836Actual
1875405.002022-07-048066Actual
1803519018.002023-10-042876Actual
5136100.002022-10-048346Budget
36271103.002025-03-048126Actual
24041125.002024-04-026766Actual
11806550.002023-04-037736Budget
864726990.002023-01-043476Actual
3520351.002025-02-018356Actual
10653127.002023-03-049226Actual
10594100.002023-03-048316Budget
16973724.002023-09-037666Actual
1990295.002023-12-048316Actual
219436931.002024-02-016026Actual
505723400.002022-10-046036Budget
837510100.002023-01-046026Budget
25069273.002024-05-036566Actual
2095930.002024-01-048326Actual
36377129.002025-03-047266Actual
1888116.002022-07-048966Actual
14823104.002023-07-047816Actual
85645.002023-01-049656Actual
1076440.002023-03-046856Budget
12820380.002023-05-046516Budget
2842149.002024-08-037166Actual
526830604.002022-10-041976Actual
20979209.002024-01-047336Actual
2723893.002024-07-037356Actual
13131125424.002023-05-042976Actual
19231703142.002022-07-044376Actual
34021357.002025-01-037746Actual
510468.002022-06-038716Actual
7258750.002022-12-046226Budget
2306730752.002024-03-031476Actual
7495351.002022-12-048766Actual
10853239.002023-03-049066Actual
390870.002022-09-037826Budget
21944568.002024-02-016126Actual
32890135.002024-12-036746Actual
10700286.002023-03-049036Actual
631050.002022-11-038456Budget
27290341120.002024-07-0310166Actual
85796500.002023-01-046366Budget
11906200.002023-04-038156Budget
22058333.002024-02-016566Actual
22963305.002024-03-038136Actual
2100992.002024-01-047846Actual
328603326.002024-12-036136Actual
189961252.002023-11-036266Actual
28344440.002024-08-038136Actual
1186286.002023-04-038346Actual
3521613085.002025-02-015766Actual
97385112.002023-02-019466Actual
1176768.002023-04-038326Actual
210779.002024-01-049666Actual
1087517771.002023-03-042476Actual
21078435.002024-01-049766Actual
384938.002022-09-036916Actual
29504.002022-08-049656Actual
3737925290.002025-04-036016Actual
148624.002023-07-049626Actual
30575284.002024-10-038916Actual
10611950.002023-03-046126Budget
3522784.002025-02-017266Actual
20935340.002024-01-048716Actual
4112150.002022-09-037866Actual
1903166308.002023-11-031576Actual
352124361.002025-02-015266Actual
1894349.002022-07-049766Actual
19922130.002023-12-047426Actual
35201147.002025-02-018156Actual
562-74.002022-06-039126Actual
6221179.002022-11-038936Actual
36315165.002025-03-046746Actual
340361604.002025-01-036156Actual
2308295546.002024-03-033576Actual
636530.002022-11-038266Budget
296096184.002024-09-022376Actual
240048.002024-04-029646Actual
18979115.002023-11-038156Actual
2778100.002022-08-047326Budget
861489.002023-01-048566Actual
5251228.002022-10-049066Actual
3863480.002022-09-038016Budget
180031168.002023-10-047666Actual
1588864.002023-08-048346Actual
1894466.002023-11-036846Actual
75331.002022-06-038266Actual
1086875387.002023-03-041576Actual
1786154.002023-10-047116Actual
13114198366.002023-05-0410166Actual
10574120.002023-03-046816Actual
1192613549.002023-04-035366Actual
3639647500.002025-03-049966Actual
9610200.002023-02-017646Budget
504246.002022-10-048426Actual
72082100.002022-12-046116Budget
7212380.002022-12-046516Budget
2395978.002024-04-026836Actual
1794769.002023-10-047846Actual
9694901.002023-02-016266Actual
559200.002022-06-038726Budget
12952246.002023-05-049036Actual
1071880.002023-03-046846Budget
9475380.002023-02-018116Budget
17964116.002023-10-046656Actual
1304060.002023-05-048456Budget
29498421.002024-09-028136Actual
279625.002022-08-048426Actual
32835122.002024-12-036626Actual
8447480.002023-01-047736Budget
524032.002022-10-048266Actual
524480.002022-06-036226Budget
7239100.002022-12-048316Budget
7465100.002022-12-046866Budget
24059199.002024-04-029066Actual
515364.002022-06-039216Actual
15908136.002023-08-047656Actual
1799823.002023-10-046966Actual
62749700.002022-11-036056Budget
2497120.002024-05-038326Actual
13968778.002023-06-039766Actual
240362696.002024-04-026166Actual
1076717.002023-03-047156Actual
158441083237.002023-08-041136Actual
4094298.002022-09-036666Actual
16942300.002022-07-046136Budget
84751404.002023-01-046246Actual
1313014172.002023-05-042876Actual
848640.002023-01-047146Budget
329121387.002024-12-036156Actual
12984497.002023-05-048046Actual
1082535.002023-03-047166Actual
5112242.002022-10-046646Actual
27188312.002024-07-037636Actual
32881427.002024-12-039036Actual
22952390.002024-03-036636Actual
39841000.002022-09-036246Budget
28334246.002024-08-036736Actual
21034218.002024-01-047756Actual
289581.002022-08-048546Actual
3172048.002024-11-027826Actual
8434169.002023-01-046736Actual
32949105.002024-12-036866Actual
84263300.002023-01-046136Budget
32869147.002024-12-037436Actual
1499220384.002023-07-042476Actual
11899159.002023-04-037756Actual
1634468.002022-07-048716Actual
128171900.002023-05-046216Budget
962377.002023-02-018346Actual
392486.002022-09-038926Actual
34082264.002025-01-038166Actual
3854788.002025-05-048416Actual
3186326058.002024-11-022876Actual
9630101.002023-02-018946Actual
10734280.002023-03-048146Budget
634517.002022-11-036966Actual
25097348283.002024-05-03676Actual
8459120.002023-01-048436Actual
18323.002022-07-049656Actual
3856316.002025-05-046926Actual
2291974781.002024-03-031226Actual
200174.002023-12-049656Actual
24067352320.002024-04-02676Actual
21984128.002024-02-017836Actual
3892100.002022-09-036626Budget
130673868.002023-05-046366Actual
25081436.002024-05-038066Actual
967050.002023-02-018356Budget
654351.002022-06-038746Actual
63204.002022-11-039656Actual
24032239.002024-04-025466Actual
21062119.002024-01-047466Actual
37539451.002025-04-038766Actual
31809194.002024-11-029056Actual
3870340642.002025-05-041476Actual
7326480.002022-12-047736Budget
24014104.002024-04-027356Actual
1647371.002022-07-046226Actual
721943.002022-12-046916Actual
8592380.002023-01-047266Budget
27183167.002024-07-036836Actual
3058811.002024-10-036926Actual
6260100.002022-11-038346Budget
2298771.002024-03-037846Actual
3284284.002024-12-037626Actual
2944432.002024-09-028216Actual
962470.002023-02-018446Budget
17948259.002023-10-048046Actual
96355.002023-02-019646Actual
388083.002022-09-039416Actual
2497476.002024-05-038726Actual
2294490.002024-03-039226Actual
274530.002022-08-048216Budget
7435200.002022-12-048756Budget
845540.002023-01-048236Budget
16940107.002023-09-037656Actual
29445112.002024-09-028316Actual
238992449.002024-04-026116Actual
229503061.002024-03-036236Actual
415117945.002022-09-032476Actual
22061113.002024-02-016866Actual
18012378.002023-10-048766Actual
27194150.002024-07-038336Actual
851653.002023-01-049446Actual
8587100.002023-01-046866Budget
964741.002023-02-016756Actual
13816476.002023-06-038016Actual
9453404.002023-02-016616Actual
11854105.002023-04-037846Actual
513273.002022-06-039016Actual
23922475.002024-04-029216Actual
2207389.002024-02-018366Actual
1082286.002023-03-046866Actual
6191168.002022-06-036246Actual
1076260.002023-03-046756Budget
21102131339.002024-01-043776Actual
26157510.002024-06-029266Actual
30563208.002024-10-037316Actual
2906850.002022-08-046156Budget
23015180.002024-03-038156Actual
12954328.002023-05-049236Actual
1685862.002023-09-037326Actual
22045136.002024-02-019056Actual
10773100.002023-03-047656Budget
6095100.002022-11-036816Budget
13841116.002023-06-037726Actual
2729780714.002024-07-031576Actual
209409.002024-01-049616Actual
516070.002022-10-046756Budget
9466304.002023-02-017616Actual
18001158.002023-10-047366Actual
8513151.002023-01-049046Actual
374611352.002025-04-036146Actual
2496729.002024-05-037826Actual
2943526.002024-09-026916Actual
2499030.002024-05-037136Actual
3755255001.002025-04-031376Actual
14880306.002023-07-048136Actual
85809742.002023-01-046366Actual
11965275.002023-04-038166Actual
295311400.002022-08-045366Budget
13083220.002023-05-047366Budget
15975103275.002023-08-043176Actual
3299399999.002024-12-033576Actual

Generated 2025-07-03 11:08:02.297 UTC