[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 750   

7938 items

NOTE: Only 1000 elements of total 7938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1398012235.002023-06-032076Actual
481100.002022-06-036716Budget
63541800.002022-11-037666Budget
19945116.002023-12-046736Actual
172440.002022-07-048236Budget
2842034.002024-08-036966Actual
31843-277.002024-11-029166Actual
2933200.002022-08-048156Budget
2603721.002024-06-028326Actual
29523400.002024-09-028046Actual
2743304.002022-08-048116Actual
19970128.002023-12-046646Actual
648100.002022-06-038346Budget
1691683.002023-09-037846Actual
37394336.002025-04-038116Actual
2296685.002024-03-038436Actual
219732806.002024-02-016236Actual
1804527754.002023-10-044076Actual
3627211.002025-03-048226Actual
32899428.002024-12-038046Actual
27182220.002024-07-036736Actual
1304949.002023-05-049456Actual
3526226058.002025-02-012876Actual
735015600.002022-12-046046Budget
1816125.002022-07-048156Actual
2109210603.002024-01-042276Actual
5124174.002022-10-047646Actual
1999910.002023-12-046956Actual
14911227.002023-07-048746Actual
11755138.002023-04-037626Actual
1594391.002023-08-047866Actual
1991834.002023-12-046826Actual
1701028370.002023-09-033476Actual
7216199.002022-12-046716Actual
6236182.002022-11-036646Actual
2102914.002024-01-046956Actual
72519.002022-12-049616Actual
198871336.002023-12-046216Actual
2202781.002024-02-016656Actual
640820459.002022-11-034076Actual
165088.002022-07-046526Actual
1794053.002023-10-046846Actual
5127280.002022-10-047746Budget
8382200.002023-01-046526Budget
1733203.002022-07-048936Actual
18978186.002023-11-038056Actual
736540.002022-12-047146Budget
28342166.002024-08-037836Actual
36360313.002025-03-049256Actual
1802548565.002023-10-041376Actual
3856424.002025-05-047126Actual
20925186.002024-01-047416Actual
17961835.002023-10-046156Actual
726840.002022-12-047126Budget
307051091.002024-10-037666Actual
191117074.002022-07-042476Actual
295361048.002024-09-026156Actual
28396198.002024-08-038156Actual
8360100.002023-01-048316Budget
8334380.002023-01-046516Budget
1798929953.002023-10-045766Actual
12904-66.002023-05-049126Actual
18007249.002023-10-048166Actual
2205192.002024-02-015466Actual
3299039229.002024-12-033276Actual
1582137.002023-08-046626Actual
3299483332.002024-12-033776Actual
209427535.002024-01-046026Actual
1286068105.002023-05-041226Actual
15803113.002023-08-047816Actual
13089380.002023-05-047766Budget
175550.002022-07-047146Budget
58335.002022-06-037136Actual
9469547.002023-02-017716Actual
36247135.002025-03-048416Actual
4114480.002022-09-038066Budget
634129.002022-06-037446Actual
240362696.002024-04-026166Actual
522360.002022-10-047166Budget
1393512979.002023-06-035266Actual
3957200.002022-09-037836Budget
5252-182.002022-10-049166Actual
7239100.002022-12-048316Budget
29617136289.002024-09-023576Actual
15960419804.002023-08-04676Actual
28365180.002024-08-037446Actual
26163320272.002024-06-02676Actual
41081118.002022-09-037666Actual
2006510817.002023-12-042276Actual
3985200.002022-09-036546Budget
26136187.002024-06-026666Actual
743875.002022-12-049056Actual
177130.002022-07-048246Budget
3960550.002022-09-038036Budget
2293494.002024-03-038026Actual
2496539.002024-05-037626Actual
28359298.002024-08-036646Actual
16839111.002023-09-038316Actual
1496870.002023-07-048466Actual
15800139.002023-08-047416Actual
35184360.002025-02-019246Actual
3059860.002024-10-038326Actual
188591078.002023-11-036216Actual
2100992.002024-01-047846Actual
13824348.002023-06-039016Actual
14941238.002023-07-049256Actual
36232421.002025-03-046516Actual
30084544.002022-08-049466Actual
168233033.002023-09-036116Actual
1582970.002023-08-047726Actual
17411500.002022-07-046146Budget
3870716595.002025-05-042076Actual
17881910.002023-10-046126Actual
161160.002022-07-047116Budget
404113.002022-09-037156Actual
6201312.002022-11-037636Actual
29530193.002024-09-028946Actual
3298729076.002024-12-032876Actual
37410141.002025-04-036626Actual
34078864.002025-01-037666Actual
1699557252.002023-09-031376Actual
22018150.002024-02-018946Actual
692162.002022-06-038156Actual
73436.002022-06-037166Actual
179053.002023-10-049626Actual
3283813.002024-12-036926Actual
3510413.002025-02-019616Actual
3056132.002024-10-036916Actual
30558287.002024-10-036616Actual
28391120.002024-08-037456Actual
5009850.002022-10-046126Budget
36384286.002025-03-048166Actual
40771.002022-09-035466Actual
2390540.002024-04-026916Actual
2003124.002023-12-046966Actual
743440.002022-12-048556Budget
1694257.002023-09-037856Actual
2308427616.002024-03-033876Actual
13893141.002023-06-037446Actual
276058075.002022-08-041226Actual
63249092.002022-11-035366Actual
2298110.002024-03-036946Actual
2098992.002024-01-048536Actual
7677.002022-06-039666Actual
191890735.002022-07-043576Actual
38605349.002025-05-048936Actual
2390660.002024-04-027116Actual
691200.002022-06-038156Budget
3410455087.002025-01-031976Actual
1312068586.002023-05-041376Actual
3525914978.002025-02-012276Actual
763218.002022-06-039066Actual
9512100.002023-02-017426Budget
1991746.002023-12-046726Actual
32807335.002024-12-036516Actual
175341.002022-07-046946Actual
37496138.002025-04-037456Actual
38625221.002025-05-048146Actual
28294520.002024-08-038716Actual
8418-87.002023-01-049126Actual
36290151.002025-03-046836Actual
30739143177.002024-10-033176Actual
1313528555.002023-05-043476Actual
16932145.002023-09-036556Actual
12928237.002023-05-047336Actual
2198735.002024-02-018236Actual
3854530.002025-05-048216Actual
2614919.002024-06-028266Actual
36383463.002025-03-048066Actual
3063514823.002024-10-036046Actual
38588336.002025-05-046636Actual
1734313.002022-07-049036Actual
35126174.002025-02-018726Actual
3400817.002025-01-039636Actual
3517780.002025-02-018346Actual
2617942031.002024-06-023276Actual
10638100.002023-03-048126Budget
2841116590.002024-08-035766Actual
3291111264.002024-12-036056Actual
37529152.002025-04-037466Actual
190263270.002022-07-041376Actual
27290341120.002024-07-0310166Actual
30603207.002024-10-039026Actual
7327168.002022-12-047836Actual
7221400.002022-06-036266Budget
4002340.002022-09-037746Actual
26153229.002024-06-028766Actual
16985-252.002023-09-039166Actual
3184747500.002024-11-029966Actual
8482148.002023-01-046746Actual
178879.002023-10-046926Actual
3397240.002025-01-038326Actual
24060-159.002024-04-029166Actual
32858661370.002024-12-031136Actual
294851852.002024-09-026236Actual
149914422.002023-07-042376Actual
6297200.002022-11-037756Budget
56923000.002022-06-036036Budget
230264154.002024-03-035266Actual
74551100.002022-12-046266Budget
1174650.002023-04-036826Budget
3185816076.002024-11-022076Actual
29452499.002024-09-029216Actual
11825-216.002023-04-039136Actual
21011223.002024-01-048146Actual
3074959803.002024-10-034676Actual
8436124.002023-01-046836Actual
1582839.002023-08-047626Actual
2838674.002024-08-036756Actual
28277480.002024-08-036516Actual
10648176.002023-03-048726Actual
2308023030.002024-03-033376Actual
19035102297.002023-11-032176Actual
388083.002022-09-039416Actual
6235200.002022-11-036646Budget
854490.002023-01-047856Actual
589280.002022-06-037636Budget
339556943.002025-01-036026Actual
19951219.002023-12-047636Actual
10680280.002023-03-047636Budget
24040253.002024-04-026666Actual
797350000.002022-06-034276Actual
28436389.002024-08-039066Actual
28364195.002024-08-037346Actual
279183.002022-08-048126Actual
2961631605.002024-09-023476Actual
1298932.002023-05-048246Actual
21016302.002024-01-048746Actual
12944100.002023-05-048336Budget
105651900.002023-03-046216Budget
149828277.002023-07-04876Actual
29438134.002024-09-027416Actual
406250.002022-09-038456Budget
1492418.002023-07-046956Actual
1591549.002023-08-048456Actual
4091328.002022-09-036566Actual
7328200.002022-12-047836Budget
16827157.002023-09-036716Actual
3513428159.002025-02-016036Actual
11820100.002023-04-038536Budget
22965103.002024-03-038336Actual
13082171.002023-05-047366Actual
1701819810.002023-09-0310076Actual
2614029.002024-06-027166Actual
74492400.002022-12-045766Budget
26094229.002024-06-028746Actual
11857480.002023-04-038046Budget
15874144.002023-08-046546Actual
9660200.002023-02-017756Budget
29632040.002022-08-046266Actual
9567168.002023-02-017836Actual
723740.002022-12-048216Budget
7309267.002022-12-046536Actual
1797831.002023-10-048456Actual
2096362.002024-01-048926Actual
170488.002022-07-046836Actual
31755554.002024-11-028736Actual
1579722.002023-08-046916Actual
10605320.002023-03-049216Actual
2511423999.002024-05-033376Actual
9606139.002023-02-017346Actual
24994382.002024-05-037736Actual
5001239.002022-10-049016Actual
2724514.002024-07-038256Actual
7346360.002022-12-049236Actual
580158.002022-06-036836Actual
9549280.002023-02-016536Budget
5098226.002022-10-049036Actual
1695610386.002023-09-035366Actual
180898.002022-07-047656Actual
160929.002022-07-046916Actual
1394772.002023-06-036866Actual
11763186.002023-04-038126Actual
63963367.002022-11-032376Actual
518360.002022-10-048356Budget
1488488.002023-07-048536Actual
641116000.002022-11-0310076Actual
18371219.002022-07-045466Actual
968610062.002023-02-015366Actual
40763343.002022-09-035366Actual
1590421.002023-08-046956Actual
2210730071.002024-02-013876Actual
1720550.002022-07-048036Budget
274897.002022-08-048416Actual
85645.002023-01-049656Actual
279310.002022-08-048226Budget
15969122649.002023-08-042176Actual
966256.002023-02-017856Actual
3072978890.002024-10-031576Actual
8374118654.002023-01-041226Actual
1381043.002023-06-037116Actual
31748160.002024-11-027836Actual
975086383.002023-02-011576Actual
261321870.002024-06-026166Actual
3641635580.002025-03-043376Actual
26148179.002024-06-028166Actual
10671200.002023-03-046836Budget
18015-197.002023-10-049166Actual
1491051.002023-07-048546Actual
731627.002022-12-046936Actual
6224368.002022-11-039236Actual
2609345.002024-06-028546Actual
271501217.002024-07-036126Actual
7379275.002022-12-048146Actual
38597163.002025-05-047836Actual
27626600.002022-08-046026Budget
39841000.002022-09-036246Budget
581200.002022-06-036836Budget
13139108869.002023-05-043976Actual
1174570.002023-04-036826Actual
219691033750.002024-02-011036Actual
1896772.002023-11-036556Actual
511480.002022-06-038716Budget
2403385897.002024-04-025666Actual
5064261.002022-10-046636Actual
2962425784.002024-09-0210076Actual
22916-220.002024-03-039116Actual
2843299.002024-08-038466Actual
742950.002022-12-048356Budget
50601516.002022-10-046236Actual
13913137.002023-06-036656Actual
38672319.002025-05-046666Actual
14831189.002023-07-048916Actual
2899210.002022-08-049046Actual
1890233.002023-11-038426Actual
30263402.002022-08-042376Actual
30703187.002024-10-037366Actual
12880200.002023-05-047426Budget
23021140.002024-03-038956Actual
636779.002022-11-038366Actual
3640715731.002025-03-042076Actual
219598.002024-02-018226Actual
20927361.002024-01-047716Actual
190892555.002022-07-042176Actual
2601153.002024-06-028416Actual
17922561.002023-10-048036Actual
23912505.002024-04-028016Actual
1696819.002023-09-036966Actual
10629168.002023-03-047426Actual
3742782.002025-04-038926Actual
2610550.002024-06-026756Actual
19964462.002023-12-049236Actual
3512213.002025-02-018226Actual
20976111.002024-01-046836Actual
2392484328.002024-04-021226Actual
169041992.002023-09-036146Actual
25087378.002024-05-038766Actual
23042152.002024-03-037366Actual
37480347.002025-04-038746Actual
307356184.002024-10-032376Actual
3005268.002022-08-049066Actual
32818636.002024-12-038016Actual
1288655.002023-05-047826Actual
11794176.002023-04-036836Actual
680122.002022-06-037356Actual
63273500.002022-11-035766Budget
7391178.002022-12-049046Actual
230744466.002024-03-032376Actual
17980151.002023-10-048756Actual
3171518.002024-11-027126Actual
511820.002022-10-047146Actual
27225369.002024-07-039046Actual
412290.002022-09-038466Budget
3756730180.002025-04-033476Actual
2303923.002024-03-036966Actual
2846544186.002024-08-033876Actual
1715474.002022-07-047736Actual
31775368.002024-11-028046Actual
32816504.002024-12-037716Actual
19955306.002023-12-048136Actual
61617200.002022-06-036046Budget
1076612.002023-03-046956Actual
1084330.002023-03-048266Budget
1075072.002023-03-049446Actual
131259604.002023-05-042076Actual
2391432.002024-04-028216Actual
305551870.002024-10-036116Actual
24032239.002024-04-025466Actual
6204562.002022-11-037736Actual
166590.002022-07-047626Actual
6127288.002022-11-039216Actual
10722220.002023-03-047346Budget
21006156.002024-01-047446Actual
3284710.002024-12-038226Actual
3999100.002022-09-037446Budget
8393120.002023-01-047326Budget
640219953.002022-11-033376Actual
29501136.002024-09-028436Actual
169224336.002022-07-046036Actual
36283832857.002025-03-041136Actual
406340.002022-09-038556Budget
48522.002022-06-036916Actual
27253223.002024-07-039256Actual
1176520.002023-04-038226Actual
1075211800.002023-03-046056Budget
32961129.002024-12-038366Actual
6109100.002022-11-037816Budget
11853380.002023-04-037746Budget
3179528.002024-11-027156Actual
23077163056.002024-03-032976Actual
9484480.002023-02-018716Budget
3399941.002025-01-038236Actual
2493423.002024-05-036916Actual
55736.002022-06-038526Actual
24067352320.002024-04-02676Actual
1686-81.002022-07-049126Actual
30632-320.002024-10-039136Actual
11977180.002023-04-039066Actual
239511839928.002024-04-021036Actual
396339.002022-09-038236Actual
3746721.002025-04-036946Actual
159714378.002023-08-042376Actual
7281283.002022-12-048026Actual
19950140.002023-12-047436Actual
857318100.002023-01-046066Budget
4022-168.002022-09-039146Actual
12933550.002023-05-047736Actual
1303777.002023-05-048356Actual
188829.002023-11-039616Actual
499030.002022-10-048216Budget
15862115.002023-08-048336Actual
2831834.002024-08-038326Actual
1900329.002023-11-037166Actual
6372380.002022-11-038766Budget
6159280.002022-11-038026Budget
601200.002022-06-038336Budget
1719663.002022-07-048036Actual
2603497.002024-06-028026Actual
3410045457.002025-01-031376Actual
7339100.002022-12-048536Budget
740843.002022-12-046856Actual
28315158.002024-08-038026Actual
3187626881.002024-11-0210076Actual
1579026623.002023-08-046016Actual
9679-67.002023-02-019156Actual
623973.002022-11-036846Actual
37571177986.002025-04-033976Actual
16939153.002023-09-037456Actual
1751137.002022-07-046846Actual
277440.002022-08-046826Budget
209981798.002024-01-046246Actual
1192129.002023-04-039456Actual
20956137.002024-01-048026Actual
25037116.002024-05-036556Actual
26172180130.002024-06-022176Actual
200182945.002023-12-045266Actual
9710220.002023-02-017366Budget
616453.002022-11-038326Actual
374611352.002025-04-036146Actual
30575284.002024-10-038916Actual
16931979.002023-09-036256Actual
63150.002022-06-037146Budget
748630.002022-12-048266Budget
1994836.002023-12-047136Actual
11943100.002023-04-036766Budget
31798151.002024-11-027656Actual
3639411.002025-03-049666Actual
7331401.002022-12-048136Actual
374621014.002025-04-036246Actual
35107690.002025-02-016126Actual
340371070.002025-01-036256Actual
37533536.002025-04-038066Actual
1197090.002023-04-038466Budget
6217112.002022-11-038536Actual
19046112777.002023-11-033776Actual
32874376.002024-12-038136Actual
21955121.002024-02-017726Actual
2495742.002024-05-036526Actual
1057654.002023-03-047116Actual
2846100.002022-08-048436Budget
657165.002022-06-039046Actual
362853296.002025-03-046136Actual
385160.002022-09-037116Budget
15901195.002023-08-046656Actual
34079362.002025-01-037766Actual
632582898.002022-11-035666Actual
33937240.002025-01-037316Actual
26043-97.002024-06-029126Actual
1397563635.002023-06-031376Actual
18044103375.002023-10-043976Actual
7368200.002022-12-047446Budget
188851093.002023-11-036126Actual
4018351.002022-09-038746Actual
116872886.002023-04-036116Actual
37439234.002025-04-036736Actual
7224200.002022-12-047416Budget
2970359.002022-08-046666Actual
5154550.002022-10-046256Budget
616940.002022-11-038526Budget
3410714978.002025-01-032276Actual
29656900.002022-08-046366Budget
23044869.002024-03-037666Actual
33996168.002025-01-037836Actual
12974220.002023-05-047346Budget
280238.002022-08-048926Actual
1804331298.002023-10-043876Actual
339842966.002025-01-036136Actual
503810.002022-10-048226Budget
108067400.002023-03-045766Budget
528100.002022-06-036626Budget
2603560.002024-06-028126Actual
2197954.002024-02-017136Actual
5143293.002022-10-048746Actual
8494380.002023-01-047746Budget
2960617805.002024-09-022076Actual
34002116.002025-01-038536Actual
2960171710.002024-09-021376Actual
2409319414.002024-04-0210076Actual
340111352.002025-01-036246Actual
28350371.002024-08-038936Actual
3180460.002024-11-028356Actual
12908870667.002023-05-041036Actual
27169208.002024-07-038726Actual
3185110832.002024-11-02776Actual
3755655087.002025-04-031976Actual
4069-90.002022-09-039156Actual
21065106.002024-01-047866Actual
747100.002022-06-037866Budget
9703100.002023-02-016866Budget
6191169.002022-11-036736Actual
22957256.002024-03-037336Actual
634627.002022-11-037166Actual
1494417426.002023-07-045366Actual
6251280.002022-11-037746Budget
2725510233.002024-07-035266Actual
4012100.002022-09-038346Budget
16952-110.002023-09-039156Actual
3182739.002024-11-027166Actual
743749.002022-12-048956Actual
25002416.002024-05-038736Actual
35101327.002025-02-019016Actual
38557785.002025-05-046126Actual
3059468.002024-10-037826Actual
7459280.002022-12-046566Budget
24008159.002024-04-026556Actual
219982177.002024-02-016146Actual
2948325786.002024-09-026036Actual
2203912.002024-02-018256Actual
622592.002022-11-039436Actual
189952505.002023-11-036166Actual
19987142.002023-12-048946Actual
12963232.002023-05-046546Actual
51495.002022-10-049646Actual
865192139.002023-01-043976Actual
229288.002024-03-037126Actual
25031-171.002024-05-039146Actual
23902361.002024-04-026616Actual
159519968.002022-07-046016Actual
32878104.002024-12-038536Actual
3172048.002024-11-027826Actual
10696100.002023-03-048536Budget
3291816.002024-12-036956Actual
2195115.002024-02-017126Actual
2194248856.002024-02-011226Actual
3941280.002022-09-036636Budget
85726244.002023-01-045766Actual
3846176.002022-09-036716Actual
38657170.002025-05-048956Actual
8587100.002023-01-046866Budget
957440.002023-02-018236Actual
1305795000.002023-05-045666Budget
30744169070.002024-10-033776Actual
13869363.002023-06-037736Actual
188377.002022-07-048466Actual
727980.002022-12-047826Budget
27301158561.002024-07-032176Actual
7399950.002022-12-046156Budget
845540.002023-01-048236Budget
1084790.002023-03-048466Budget
200577064.002023-12-04876Actual
23965382.002024-04-027736Actual
32855148.002024-12-039226Actual
20924181.002024-01-047316Actual
23043151.002024-03-037466Actual
1801167.002023-10-048566Actual
7489100.002022-12-048366Budget
3523787.002025-02-018466Actual
32909448.002024-12-039246Actual
1989219.002023-12-046916Actual
1731527.002022-07-048736Actual
7261205.002022-12-046626Actual
1499010817.002023-07-042276Actual
3744152.002025-04-036936Actual
95921600.002023-02-016146Budget
3402694.002025-01-038346Actual
726380.002022-12-046726Budget
27189561.002024-07-037736Actual
1889178.002022-07-049066Actual
383618600.002022-09-036016Budget
504350.002022-10-048426Budget
8371424.002023-01-049216Actual
14906175.002023-07-048146Actual
1186025.002023-04-038246Actual
230872297779.002024-03-034376Actual
7388410.002022-12-048746Actual
2203480.002024-02-017656Actual
31765186.002024-11-026646Actual
117873037.002023-04-036236Actual
3636213438.002025-03-045266Actual
9483112.002023-02-018516Actual
640121794.002022-11-033276Actual
505231.002022-10-049426Actual
27214203.002024-07-037646Actual
511940.002022-10-047146Budget
33956855.002025-01-036126Actual
1765120.002022-07-047846Actual
502111.002022-10-046926Actual
31811259.002024-11-029256Actual
32926144.002024-12-038156Actual
2294490.002024-03-039226Actual
7426200.002022-12-048156Budget
128162000.002023-05-046116Budget
518751.002022-10-048556Actual
6380230.002022-11-039766Actual
1851273.002022-07-046566Actual
1891224865.002023-11-036036Actual
31829171.002024-11-027366Actual
28287151.002024-08-037816Actual
513530.002022-10-048246Budget
477280.002022-06-036516Budget
389823.002022-09-037126Actual
516513.002022-10-047156Actual
32999-33025.002024-12-034676Actual
23046105.002024-03-037866Actual
191523795.002022-07-043276Actual
1301765.002023-05-046856Actual
28366208.002024-08-037646Actual
30604-166.002024-10-039126Actual
5225380.002022-10-047266Budget
542189.002022-06-037726Actual
9552100.002023-02-016736Budget
24987102.002024-05-036736Actual
30631400.002024-10-039036Actual
3632626.002025-03-048246Actual
2100277.002024-01-046846Actual
2722280.002022-08-046616Budget
970296.002023-02-016766Actual
15974169992.002023-08-042976Actual
1489655.002023-07-046746Actual
16975106.002023-09-037866Actual
2778100.002022-08-047326Budget
10694124.002023-03-048436Actual
2924100.002022-08-047456Budget
7361100.002022-12-046846Budget
2402264.002024-04-028356Actual
3927176.002022-09-039226Actual
291657.002022-08-046856Actual
18932378.002023-11-038736Actual
21062119.002024-01-047466Actual
21055148.002024-01-046666Actual
190502542054.002023-11-034376Actual
10692141.002023-03-048336Actual
3073628852.002024-10-032476Actual
168830.002022-07-049426Actual
386668392.002025-05-045766Actual
169323000.002022-07-046036Budget
5197800.002022-06-036026Actual
11802170.002023-04-037436Actual
11726162.002023-04-038916Actual
2201660.002024-02-018546Actual
6105200.002022-11-037616Budget
7275142.002022-12-047626Actual
14978387259.002023-07-0410166Actual
32809156.002024-12-036716Actual
119351300.002023-04-036266Budget
9657100.002023-02-017656Budget
1387324.002023-06-038236Actual
4111463.002022-09-037766Actual
2203263.002024-02-017356Actual
2714713.002024-07-039616Actual
2980243.002022-08-047366Actual
41503367.002022-09-032376Actual
131117.002023-05-049666Actual
19897320.002023-12-047716Actual
3061587.002024-10-036836Actual
29611500.002022-08-046166Budget
2885380.002022-08-048046Budget
2401073.002024-04-026756Actual
32810116.002024-12-036816Actual
25058137.002024-05-039256Actual
28302683.002024-08-036126Actual
3292462.002024-12-037856Actual
2886280.002022-08-048146Budget
1594622.002023-08-048266Actual
36321230.002025-03-047646Actual
35146566.002025-02-017736Actual
54090.002022-06-037626Budget
2209610817.002024-02-012276Actual
22066198.002024-02-017466Actual
36270167.002025-03-048026Actual
36235144.002025-03-046816Actual
634390.002022-11-036866Budget
37515107728.002025-04-035666Actual
220885603.002024-02-01876Actual
5203212400.002022-10-045666Budget
16983205.002023-09-038966Actual
1397812485.002023-06-031876Actual
11904207.002023-04-038056Actual
39351815.002022-09-036136Actual
4095151.002022-09-036766Actual
3411522354.002025-01-033476Actual
250661876.002024-05-036166Actual
7191500.002022-06-036166Budget
37417103.002025-04-037626Actual
8423836918.002023-01-041136Actual
853340.002023-01-047156Budget
34001123.002025-01-038436Actual
34007639.002025-01-039236Actual
35248247827.002025-02-01476Actual
27928.002022-08-048226Actual
260461737676.002024-06-021036Actual
2934167.002022-08-048156Actual
3907200.002022-09-037726Budget
12868115.002023-05-046526Actual
3397336.002025-01-038426Actual
6271313.002022-11-039246Actual
496018600.002022-10-046016Budget
31809194.002024-11-029056Actual
27213132.002024-07-037446Actual
17876-287.002023-10-049116Actual
955633.002023-02-016936Actual
375142007.002025-04-035466Actual
149611425.002023-07-047666Actual
29071040.002022-08-046156Actual
30584109.002024-10-036526Actual
2210680520.002024-02-013776Actual
18999182.002023-11-036666Actual
972425.002023-02-018266Actual
12865850.002023-05-046226Budget
2839380.002022-08-048136Budget
209972472.002024-01-046146Actual
26077206.002024-06-026546Actual
972980.002023-02-018466Budget
2104051.002024-01-048456Actual
36314331.002025-03-046646Actual
1281423800.002023-05-046016Budget
35258159130.002025-02-012176Actual
7359182.002022-12-046746Actual
187830.002022-07-048266Budget
168743.002023-09-039626Actual
18942172.002023-11-036646Actual
17996109.002023-10-046766Actual
1493315.002023-07-048256Actual
972788.002023-02-018366Actual
28435253.002024-08-038966Actual
35092127.002025-02-017816Actual
27224240.002024-07-038946Actual
108871168871.002023-03-044376Actual
11711142.002023-04-037816Actual
29497679.002024-09-028036Actual
1392841.002023-06-038556Actual
859050.002023-01-047166Budget
7324280.002022-12-047636Budget
8447480.002023-01-047736Budget
28442276502.002024-08-0310166Actual
293951.002022-08-048456Actual
6246100.002022-11-037446Budget
30645145.002024-10-037446Actual
2396933.002024-04-028236Actual
2947111.002024-09-028226Actual
17903-81.002023-10-049126Actual
1736417.002022-07-049236Actual
26143106.002024-06-027466Actual
10829171.002023-03-047366Actual
73511600.002022-12-046146Budget
3295146.002024-12-037166Actual
951880.002023-02-017826Budget
854360.002023-01-047856Budget
11942280.002023-04-036666Budget
12909526197.002023-05-041136Actual
7282200.002022-12-048126Budget
29559246.002024-09-029256Actual
22994227.002024-03-038746Actual
10819100.002023-03-046766Budget
37500326.002025-04-038056Actual
23012229.002024-03-037756Actual
280618.002022-08-049426Actual
2508327.002024-05-038266Actual
3396595.002025-01-037426Actual
2496729.002024-05-037826Actual
1586133.002023-08-048236Actual
199129745.002023-12-046026Actual
13872251.002023-06-038136Actual
38540288.002025-05-047616Actual
2193464.002024-02-018416Actual
2767100.002022-08-046526Budget
14878123.002023-07-047836Actual
10782186.002023-03-048156Actual
2731755589.002024-07-034676Actual
2500197.002024-05-038536Actual
30699102.002024-10-036866Actual
10730131.002023-03-047846Actual
1583420.002023-08-048326Actual
3634316.002025-03-046956Actual
3180550.002024-11-028456Actual
35169135.002025-02-017346Actual
1895415.002023-11-038246Actual
1386533.002023-06-037136Actual
2764437.002022-08-046126Actual
1996511.002023-12-049636Actual
630610.002022-11-038256Budget
37532132.002025-04-037866Actual
26097-250.002024-06-029146Actual
3068910.002024-10-035466Actual
1488131.002023-07-048236Actual
1500618027.002023-07-0410076Actual
17937151.002023-10-046546Actual
526480280.002022-10-041376Actual
157912185.002023-08-046116Actual
30707109.002024-10-037866Actual
59937.002022-06-038236Actual
745218100.002022-12-046066Budget
13025100.002023-05-047656Budget
318128.002024-11-029656Actual
38678221.002025-05-047366Actual
3527529350.002025-02-0110076Actual
2096496.002024-01-049026Actual
15893197.002023-08-049046Actual
5239310.002022-10-048166Actual
5090100.002022-10-048336Budget
148379142.002023-07-046026Actual
13991144960.002023-06-033576Actual
8499380.002023-01-048046Budget
35198197.002025-02-017756Actual
138551435923.002023-06-031036Actual
6170234.002022-11-038726Actual
11903280.002023-04-038056Budget
138591546.002023-06-036236Actual
2766480.002022-08-046226Budget
3976380.002022-09-039236Actual
2730526607.002024-07-032876Actual
219172372.002024-02-016116Actual
2209339785.002024-02-011976Actual
30685257.002024-10-039256Actual
14861148.002023-07-049226Actual
26157510.002024-06-029266Actual
16836499.002023-09-038016Actual
8463585.002023-01-048736Actual
2960384990.002024-09-021576Actual
1887351.002022-07-048766Actual
634517.002022-11-036966Actual
19059604.002022-07-041876Actual
74574389.002022-12-046366Actual
1763380.002022-07-047746Budget
3066113637.002024-10-036056Actual
1313420326.002023-05-043376Actual
17865432.002023-10-047716Actual
15959371587.002023-08-04476Actual
404596.002022-09-037456Actual
23970117.002024-04-028336Actual
328316730.002024-12-036026Actual
35172302.002025-02-017746Actual
37445333.002025-04-037636Actual
19045124080.002023-11-033576Actual
277251.002022-08-046726Actual
24977-50.002024-05-039126Actual
15971800.002022-07-046116Budget
1998461.002023-12-048446Actual
7374117.002022-12-047846Actual
179760.002022-07-046756Actual
6206200.002022-11-037836Budget
12966211.002023-05-046646Actual
1193220600.002023-04-036066Budget
27272167.002024-07-037466Actual
30572112.002024-10-038416Actual
415117945.002022-09-032476Actual
2102214165.002024-01-046056Actual
730328300.002022-12-046036Budget
7242100.002022-12-048516Budget
188590.002022-07-048566Budget
138543.002023-06-039626Actual
28611560.002022-08-046246Actual
1890139.002023-11-038326Actual
36288387.002025-03-046636Actual
2495920.002024-05-036726Actual
13093480.002023-05-048066Budget
56193.002022-06-039026Actual
13870106.002023-06-037836Actual
3638792.002025-03-048466Actual
34033428.002025-01-039246Actual
2000015.002023-12-047156Actual
853429.002023-01-047156Actual
2844150.002022-08-048336Actual
4982430.002022-10-047716Actual
29544102.002024-09-027356Actual
2959313.002024-09-029666Actual
16852104.002023-09-036526Actual
3171674.002024-11-027326Actual
2191621022.002024-02-016016Actual
963449.002023-02-019446Actual
2497120.002024-05-038326Actual
612345.002022-06-039236Actual
1071596.002023-03-046746Actual
21082328481.002024-01-04676Actual
2196225.002024-02-018526Actual
79322950.002022-06-033776Actual
3867535.002025-05-046966Actual
18429600.002022-07-045766Budget
3902142.002022-09-037426Actual
968512100.002023-02-015366Budget
20966128.002024-01-049226Actual
4092200.002022-09-036566Budget
11919-72.002023-04-039156Actual
18337300.002022-07-045266Actual
13953870.002023-06-037666Actual
28335185.002024-08-036836Actual
6160200.002022-11-038126Budget
23061207726.002024-03-0310166Actual
25057-82.002024-05-039156Actual
1887474.002023-11-038316Actual
2946472.002024-09-027326Actual
2003081.002023-12-046866Actual
11944159.002023-04-036766Actual
729151.002022-12-048526Actual
734810.002022-12-049636Actual
1903918820.002023-11-032876Actual
288829.002022-08-048246Actual
2505567.002024-05-038956Actual
339851483.002025-01-036236Actual
69316.002022-06-038256Actual
1500328910.002023-07-044076Actual
220562273.002024-02-016266Actual
2105925.002024-01-047166Actual
23918416.002024-04-028716Actual
11955160.002023-04-037466Actual
62737.002022-11-039646Actual
10826380.002023-03-047266Budget
10727207.002023-03-047646Actual
7440100.002022-12-049256Actual
23010154.002024-03-037456Actual
637164.002022-11-038566Actual
3059081.002024-10-037326Actual
2998100.002022-08-048466Budget
23037106.002024-03-036766Actual
1290627.002023-05-049426Actual
6173104.002022-11-039026Actual
339292818.002025-01-036116Actual
690200.002022-06-038056Budget
23088-63566.002024-03-034676Actual
6373351.002022-11-038766Actual
7293200.002022-12-048726Budget
29578167.002024-09-027466Actual
53530.002022-06-037126Budget
31781312.002024-11-028746Actual
28395320.002024-08-038056Actual
3950182.002022-09-037336Actual
2210231223.002024-02-013276Actual
1499726424.002023-07-043376Actual
3962372.002022-09-038136Actual
28375347.002024-08-038746Actual
249614.002024-05-036926Actual
26154249.002024-06-028966Actual
77719991.002022-06-031476Actual
11858280.002023-04-038146Budget
26155382.002024-06-029066Actual
25046154.002024-05-037756Actual
851911830.002023-01-046056Actual
130687600.002023-05-046366Budget
30698136.002024-10-036766Actual
2845217459.002024-08-032076Actual
1698947500.002023-09-039966Actual
5051142.002022-10-049226Actual
52071500.002022-10-046166Budget
10877132096.002023-03-042976Actual
519737737.002022-10-045266Actual
38567118.002025-05-047626Actual
742151.002022-12-047856Actual
6198220.002022-11-037336Budget
28346163.002024-08-038336Actual
108025544.002023-03-045366Actual
14859111.002023-07-049026Actual
1873100.002022-07-047866Budget
1073733.002023-03-048246Actual
15906127.002023-08-047356Actual
86532510717.002023-01-044376Actual
1795345.002023-10-048546Actual
1796713.002023-10-046956Actual
27145-268.002024-07-039116Actual
27171153.002024-07-039026Actual
27164138.002024-07-038126Actual
38690261.002025-05-048966Actual
7436176.002022-12-048756Actual
189636.002023-11-039646Actual
94482100.002023-02-016116Budget
3070030.002024-10-036966Actual
640493651.002022-11-033576Actual
33993128.002025-01-037436Actual
318134444.002024-11-025266Actual
23045333.002024-03-037766Actual
608419656.002022-11-036016Actual
2303010386.002024-03-035766Actual
3180317.002024-11-028256Actual
182888.002022-07-049056Actual
18962225.002023-11-039246Actual
2096124.002024-01-048526Actual
2754146.002022-08-048916Actual
752825020.002022-12-043876Actual
30696297.002024-10-036566Actual
28376199.002024-08-038946Actual
284556123.002024-08-032376Actual

Generated 2025-07-03 16:31:12.545 UTC