[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4299   

4389 items

NOTE: Only 1000 elements of total 4389 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26052239.002024-06-026636Actual
1386423.002023-06-036936Actual
8356414.002023-01-048116Actual
398016000.002022-09-036046Budget
2781100.002022-08-047426Budget
14849162.002023-07-047726Actual
3514150.002025-02-016936Actual
3525718497.002025-02-012076Actual
119243900.002023-04-035266Budget
2402451.002024-04-028556Actual
3971468.002022-09-038736Actual
1384628.002023-06-038326Actual
2735237.002022-08-047616Actual
30697270.002024-10-036666Actual
2497120.002024-05-038326Actual
3876165.002022-09-038916Actual
9549280.002023-02-016536Budget
3862867.002025-05-048446Actual
55630.002022-06-038526Budget
130591653.002023-05-045766Actual
2846946667.002024-08-034676Actual
302814629.002022-08-042876Actual
83739.002023-01-049616Actual
16973724.002023-09-037666Actual
3750462.002025-04-038456Actual
856811240.002023-01-045366Actual
2728947500.002024-07-039966Actual
10698527.002023-03-048736Actual
3072762944.002024-10-031376Actual
1489115371.002023-07-046046Actual
32949105.002024-12-036866Actual
3397111.002025-01-038226Actual
730200.002022-06-036766Budget
1875405.002022-07-048066Actual
962280.002023-02-018346Budget
6279550.002022-11-036256Budget
2829915.002024-08-039616Actual
22046-109.002024-02-019156Actual
3754647500.002025-04-039966Actual
32905347.002024-12-038746Actual
1719663.002022-07-048036Actual
738201.002022-06-037366Actual
26148179.002024-06-028166Actual
29441130.002024-09-027816Actual
4999410.002022-10-048716Actual
31790188.002024-11-026556Actual
71717108.002022-06-036066Actual
23908200.002024-04-027416Actual
22000256.002024-02-016546Actual
23063320339.002024-03-03676Actual
329379483.002024-12-035266Actual
185894.002022-07-046866Actual
34020198.002025-01-037646Actual
7282200.002022-12-048126Budget
363122038.002025-03-046246Actual
4054280.002022-09-038056Budget
162632.002022-07-048216Actual
31833113.002024-11-027866Actual
1590296.002023-08-046756Actual
23056-244.002024-03-039166Actual
35239416.002025-02-018766Actual
29505528.002024-09-029036Actual
1396170.002023-06-038566Actual
287223.002022-08-047146Actual
862211521.002023-01-049466Actual
63788257.002022-11-039466Actual
863265464.002023-01-041376Actual
10630107.002023-03-047626Actual
394624.002022-09-036936Actual
2599878.002024-06-026716Actual
283016659.002024-08-036026Actual
2292934.002024-03-037326Actual
2601813.002024-06-029616Actual
21984128.002024-02-017836Actual
165930.002022-07-047126Budget
2615253.002024-06-028566Actual
179102251.002023-10-046236Actual
38596543.002025-05-047736Actual
28392145.002024-08-037656Actual
239551404.002024-04-026236Actual
4069-90.002022-09-039156Actual
1791750.002022-07-046256Budget
2408424969.002024-04-023376Actual
510468.002022-06-038716Actual
36315165.002025-03-046746Actual
9708261.002023-02-017266Actual
256622133.302024-06-018576Actual
118781300.002023-04-036156Budget
168783309.002023-09-036136Actual
682100.002022-06-037456Budget
834270.002023-01-047116Budget
26051263.002024-06-026536Actual
1190813.002023-04-038256Actual
24936152.002024-05-037316Actual
8369318.002023-01-049016Actual
37469145.002025-04-037346Actual
1197280.002023-04-038566Budget
8588127.002023-01-046866Actual
210779.002024-01-049666Actual
2300578.002024-03-036756Actual
2956112838.002024-09-025266Actual
1073630.002023-03-048246Budget
8435100.002023-01-046736Budget
11950380.002023-04-037266Budget
2006820603.002023-12-042876Actual
2891101.002022-08-048346Actual
95471500.002023-02-016236Budget
20016188.002023-12-049256Actual
962670.002023-02-018546Budget
23977501.002024-04-029236Actual
179361039.002023-10-046246Actual
1498739785.002023-07-041976Actual
1882100.002022-07-048466Budget
16893.002022-07-049626Actual
17962835.002023-10-046256Actual
850322.002023-01-048246Actual
515110400.002022-10-046056Actual
7505168821.002022-12-0410166Actual
2606429.002024-06-028236Actual
1189212.002023-04-037156Actual
2756-179.002022-08-049116Actual
2006064989.002023-12-041576Actual
2210898881.002024-02-013976Actual
288930.002022-08-048246Budget
21931226.002024-02-018116Actual
1692164.002023-09-038446Actual
27227492.002024-07-039246Actual
67840.002022-06-037156Budget
2205422152.002024-02-016066Actual
13895293.002023-06-037746Actual
23918416.002024-04-028716Actual
2830592.002024-08-036626Actual
10681550.002023-03-047736Budget
12852480.002023-05-048716Budget
38692-321.002025-05-049166Actual
37451120.002025-04-038336Actual
119959219.002023-04-032076Actual
22020-184.002024-02-019146Actual
5238280.002022-10-048166Budget
1171635.002023-04-038216Actual
1587011.002023-08-049636Actual
17932532.002023-10-049236Actual
40754700.002022-09-035366Budget
742811.002022-12-048256Actual
1692911930.002023-09-036056Actual
3397432.002025-01-038526Actual
1905218820.002023-11-0310076Actual
593200.002022-06-037836Budget
8430358.002023-01-046536Actual
12891122.002023-05-048126Actual
285817200.002022-08-046046Budget
6261114.002022-11-038346Actual
1303860.002023-05-048356Budget
1491713689.002023-07-046056Actual
158981893.002023-08-046156Actual
12823156.002023-05-046716Actual
23990151.002024-04-027646Actual
977113867.002023-02-0110076Actual
19005142.002023-11-037366Actual
847010.002023-01-049636Actual
1289310.002023-05-048226Budget
118321900.002023-04-036146Budget
26135206.002024-06-026566Actual
2497316.002024-05-038526Actual
31842346.002024-11-029066Actual
1312290552.002023-05-041576Actual
40763343.002022-09-035366Actual
5027100.002022-10-047426Budget
7258750.002022-12-046226Budget
38540288.002025-05-047616Actual
8611100.002023-01-048366Budget
35172302.002025-02-017746Actual
1484522.002023-07-047126Actual
859136.002023-01-047166Actual
84731404.002023-01-046146Actual
13825-278.002023-06-039116Actual
21944568.002024-02-016126Actual
36390233.002025-03-048966Actual
2722280.002022-08-046616Budget
12979214.002023-05-047646Actual
27143218.002024-07-038916Actual
1581663641.002023-08-041226Actual
2729311729.002024-07-03776Actual
975815391.002023-02-012876Actual
20938-198.002024-01-049116Actual
36320184.002025-03-047446Actual
2495742.002024-05-036526Actual
178808062.002023-10-046026Actual
2747110.002022-08-048316Actual
1304150.002023-05-048556Budget
5073220.002022-10-047336Budget
20035165.002023-12-047466Actual
3172888.002024-11-028926Actual
6136673.002022-11-036226Actual
3071275.002024-10-038466Actual
13112247.002023-05-049766Actual
609168.002022-06-038936Actual
9612295.002023-02-017746Actual
34033428.002025-01-039246Actual
9584270.002023-02-019036Actual
25049102.002024-05-038156Actual
22969199.002024-03-038936Actual
4117280.002022-09-038166Budget
1598331512.002023-08-044076Actual
28296459.002024-08-039016Actual
4982430.002022-10-047716Actual
4130-228.002022-09-039166Actual
639380.002022-06-037746Budget
518840.002022-10-048556Budget
170488.002022-07-046836Actual
2946318.002024-09-027126Actual
3184747500.002024-11-029966Actual
31686151.002024-11-026816Actual
7297172.002022-12-049226Actual
27201702.002024-07-039236Actual
12944100.002023-05-048336Budget
6159280.002022-11-038026Budget
6188280.002022-11-036636Budget
2390660.002024-04-027116Actual
588100.002022-06-037436Budget
14834388.002023-07-049216Actual
130631971.002023-05-046166Actual
387018128.002025-05-04876Actual
2948156.002022-08-049256Actual
965240.002023-02-017156Budget
74574389.002022-12-046366Actual
27271210.002024-07-037366Actual
630066.002022-11-037856Actual
24020175.002024-04-028156Actual
3961380.002022-09-038136Budget
28283286.002024-08-037316Actual
2193222.002024-02-018216Actual
1294236.002023-05-048236Actual
1059790.002023-03-048416Budget
2715384.002024-07-036626Actual
13116110379.002023-05-04476Actual
26159816.002024-06-029766Actual
106099300.002023-03-046026Budget
3870012993.002025-05-04776Actual
1168623800.002023-04-036016Budget
10667380.002023-03-046636Budget
32814148.002024-12-037416Actual
3741422.002025-04-037126Actual
38588336.002025-05-046636Actual
2961126332.002024-09-022876Actual
1591549.002023-08-048456Actual
210533221.002024-01-046366Actual
1313420326.002023-05-043376Actual
522073.002022-10-046866Actual
2095011.002024-01-047126Actual
11879788.002023-04-036156Actual
736423.002022-12-047146Actual
32932109.002024-12-038956Actual
24948146.002024-05-038916Actual
29487325.002024-09-026636Actual
21078435.002024-01-049766Actual
1788955.002023-10-047326Actual
950818.002023-02-017126Actual
29504343.002024-09-028936Actual
13808105.002023-06-036816Actual
12836468.002023-05-047716Actual
11856401.002023-04-038046Actual
2204043.002024-02-018356Actual
6245153.002022-11-037346Actual
18907-94.002023-11-039126Actual
411830.002022-09-038266Budget
23921-285.002024-04-029116Actual
249706.002024-05-038226Actual
4094298.002022-09-036666Actual
3743428620.002025-04-036036Actual
19059604.002022-07-041876Actual
2102766.002024-01-046756Actual
73511600.002022-12-046146Budget
18451500.002022-07-046166Budget
481100.002022-06-036716Budget
9536-86.002023-02-019126Actual
3396849.002025-01-037826Actual
1171730.002023-04-038216Budget
209713154.002024-01-046136Actual
9679-67.002023-02-019156Actual
3396670.002025-01-037626Actual
3949220.002022-09-037336Budget
30723361796.002024-10-03476Actual
32809156.002024-12-036716Actual
1700519216.002023-09-032876Actual
1183019016.002023-04-036046Actual
30640104.002024-10-036746Actual
73053307.002022-12-046136Actual
1813202.002022-07-048056Actual
9498750.002023-02-016226Budget
1303622.002023-05-048256Actual
15854150.002023-08-047336Actual
19945116.002023-12-046736Actual
130545951.002023-05-045366Actual
24000156.002024-04-028946Actual
38819.002022-09-039616Actual
16961217.002022-07-046236Actual
386635594.002025-05-045366Actual
30716293.002024-10-039066Actual
32828660.002024-12-039216Actual
35144194.002025-02-017436Actual
29531297.002024-09-029046Actual
8423836918.002023-01-041136Actual
6208550.002022-11-038036Budget
2715446.002024-07-036726Actual
38541519.002025-05-047716Actual
38639167.002025-05-046556Actual
17975104.002023-10-048156Actual
28438519.002024-08-039266Actual
3176115461.002024-11-026046Actual
28385143.002024-08-036656Actual
3951112.002022-09-037436Actual
1065195.002023-03-049026Actual
1904321818.002023-11-033376Actual
2843032.002024-08-038266Actual
722170.002022-12-047116Budget
507170.002022-10-047136Budget
13955102.002023-06-037866Actual
1718164.002022-07-047836Actual
28396198.002024-08-038156Actual
1693615.002023-09-036956Actual
35151132.002025-02-018336Actual
29591-262.002024-09-029166Actual
1889041.002023-11-036826Actual
7393238.002022-12-049246Actual
2934167.002022-08-048156Actual
2096362.002024-01-048926Actual
4967280.002022-10-046616Budget
16923265.002023-09-038746Actual
306361825.002024-10-036146Actual
2492720344.002024-05-036016Actual
31797136.002024-11-027456Actual
2847025510.002024-08-0310076Actual
525418996.002022-10-049466Actual
1635480.002022-07-048716Budget
10858191.002023-03-049766Actual
25116116215.002024-05-033576Actual
3404171.002025-01-036856Actual
29513203.002024-09-026646Actual
77631186.002022-06-031376Actual
28352-457.002024-08-039136Actual
1993030.002023-12-048426Actual
3627432.002025-03-048426Actual
414257358.002022-09-031376Actual
3185816076.002024-11-022076Actual
4053265.002022-09-038056Actual
38620129.002025-05-047446Actual
11863100.002023-04-038346Budget
2723548.002024-07-036856Actual
2943526.002024-09-026916Actual
484100.002022-06-036816Budget
3393653.002025-01-037116Actual
303561833.002022-08-043776Actual
54090.002022-06-037626Budget
3623642.002025-03-046916Actual
20033247.002023-12-047266Actual
25119100679.002024-05-033976Actual
22017302.002024-02-018746Actual
1481834.002023-07-047116Actual
3176773.002024-11-026846Actual
518751.002022-10-048556Actual
95443214.002023-02-016136Actual
21037164.002024-01-048156Actual
37533536.002025-04-038066Actual
30098.002022-08-049666Actual
3187140787.002024-11-023876Actual
4971123.002022-10-046816Actual
119341900.002023-04-036166Budget
2205192.002024-02-015466Actual
29550165.002024-09-028156Actual
1390915070.002023-06-036056Actual
28341610.002024-08-037736Actual
742950.002022-12-048356Budget
363638399.002025-03-045366Actual
15867363.002023-08-049036Actual
14880306.002023-07-048136Actual
27139104.002024-07-038316Actual
512983.002022-10-047846Actual
2203113.002024-02-017156Actual
3180317.002024-11-028256Actual
403950.002022-09-036856Budget
24060-159.002024-04-029166Actual
1749100.002022-07-046746Budget
727980.002022-12-047826Budget
16437410.002022-07-046026Actual
1699312322.002023-09-03776Actual
8607280.002023-01-048166Budget
13898205.002023-06-038146Actual
489169.002022-06-037316Actual
744410600.002022-12-045266Budget
7507579787.002022-12-04676Actual
285596.002022-08-049436Actual
13905211.002023-06-039046Actual
2405085.002024-04-027866Actual
6204562.002022-11-037736Actual
1493643.002023-07-048556Actual
13932-123.002023-06-039156Actual
34111220962.002025-01-032976Actual
15868-290.002023-08-049136Actual
2837471.002024-08-038546Actual
14882109.002023-07-048336Actual
172343.002022-07-048236Actual
271499882.002024-07-036026Actual
3886964.002022-09-036126Actual
7843402.002022-06-032376Actual
5123161.002022-10-047446Actual
12966211.002023-05-046646Actual
850479.002023-01-048346Actual
11803345.002023-04-037636Actual
35108776.002025-02-016226Actual
10700286.002023-03-049036Actual
22897213.002024-03-036616Actual
149914422.002023-07-042376Actual
511940.002022-10-047146Budget
1086663019.002023-03-041376Actual
3407322.002025-01-036966Actual
11847220.002023-04-037346Budget
37545616.002025-04-039766Actual
77838783.002022-06-031576Actual
22011346.002024-02-018046Actual
219598.002024-02-018226Actual
374621014.002025-04-036246Actual
18012378.002023-10-048766Actual
26065100.002024-06-028336Actual
508734.002022-10-048236Actual
1079742.002023-03-049456Actual
26042121.002024-06-029026Actual
6351131.002022-11-037366Actual
38560147.002025-05-046626Actual
7374117.002022-12-047846Actual
1593477.002023-08-046766Actual
12939384.002023-05-048136Actual
2959547500.002024-09-029966Actual
24086147426.002024-04-023576Actual
1696024413.002023-09-036066Actual
953831.002023-02-019426Actual
9559237.002023-02-017336Actual
13010100.002023-05-046556Budget
18941189.002023-11-036546Actual
21995528.002024-02-019236Actual
5047200.002022-10-048726Budget
12968109.002023-05-046746Actual
2830916.002024-08-037126Actual
11735950.002023-04-036126Budget
8432325.002023-01-046636Actual
2404328.002024-04-026966Actual
328611814.002024-12-036236Actual
1624280.002022-07-048116Budget
6358101.002022-11-037866Actual
58335.002022-06-037136Actual
1583839.002023-08-048926Actual
37409156.002025-04-036526Actual
720524800.002022-12-046016Budget
406340.002022-09-038556Budget
958810.002023-02-019636Actual
3856200.002022-09-037616Budget
412590.002022-09-038566Budget
6407100579.002022-11-033976Actual
375733742422.002025-04-034376Actual
19960416.002023-12-048736Actual
2827424706.002024-08-036016Actual
1891237.002022-07-049266Actual
374871711.002025-04-036156Actual
8501233.002023-01-048146Actual
13000-182.002023-05-049146Actual
1282854.002023-05-047116Actual
69850.002022-06-038456Budget
10760106.002023-03-046656Actual
8597100.002023-01-047466Budget
2831443.002024-08-037826Actual
2197837.002024-02-016936Actual
3869413.002025-05-049666Actual
644280.002022-06-038146Budget
9565480.002023-02-017736Budget
17881910.002023-10-046126Actual
13815116.002023-06-037816Actual
388310712.002022-09-036026Actual
10729380.002023-03-047746Budget
690200.002022-06-038056Budget
178552296.002023-10-046216Actual
2304927.002024-03-038266Actual
28422106.002024-08-037266Actual
1287339.002023-05-046826Actual
390870.002022-09-037826Budget
20981249.002024-01-047636Actual
9694901.002023-02-016266Actual
35247218085.002025-02-0110166Actual
1186680.002023-04-038546Budget
30633534.002024-10-039236Actual
752738848.002022-12-043776Actual
279440.002022-08-048326Budget
189101434725.002023-11-031036Actual
229204822.002024-03-036026Actual
27215366.002024-07-037746Actual
9711148.002023-02-017366Actual
10846103.002023-03-048466Actual
14831189.002023-07-048916Actual
864617529.002023-01-043376Actual
32921141.002024-12-037456Actual
23011127.002024-03-037656Actual
289390.002022-08-048446Budget
228942275.002024-03-036116Actual
9555117.002023-02-016836Actual
3745299.002025-04-038436Actual
26022546.002024-06-026226Actual
30714382.002024-10-038766Actual
10684159.002023-03-047836Actual
36295328.002025-03-047636Actual
745417.002022-06-037766Actual
2718449.002024-07-036936Actual
2608121.002024-06-026946Actual
36234190.002025-03-046716Actual
2809462700.002022-08-041136Actual
22009318.002024-02-017746Actual
2599316521.002024-06-026016Actual
1801947500.002023-10-049966Actual
750911595.002022-12-04876Actual
6271313.002022-11-039246Actual
21991416.002024-02-018736Actual
190502542054.002023-11-034376Actual
30569344.002024-10-038116Actual
23993353.002024-04-028046Actual
12842280.002023-05-048116Budget
1500570077.002023-07-044676Actual
20920136.002024-01-046716Actual
11719100.002023-04-038316Budget
6360480.002022-11-038066Budget
61832100.002022-11-036136Budget
3283813.002024-12-036926Actual
3288416.002024-12-039636Actual
24061265.002024-04-029266Actual
404011.002022-09-036956Actual
3296913.002024-12-039666Actual
3642526058.002025-03-0410076Actual
29493149.002024-09-027436Actual
6201400.002022-06-036246Budget
2403385897.002024-04-025666Actual
13132104874.002023-05-043176Actual
1059990.002023-03-048516Budget
1791536.002023-10-046936Actual
9628380.002023-02-018746Budget
2001392.002023-12-048956Actual
17904135.002023-10-049226Actual
37490174.002025-04-036656Actual
5065280.002022-10-046636Budget
16986421.002023-09-039266Actual
27183167.002024-07-036836Actual
519832500.002022-10-045266Budget
9465200.002023-02-017416Budget
3864985.002025-05-047856Actual
11729332.002023-04-039216Actual
25011104.002024-05-036546Actual
1200322461.002023-04-033276Actual
1484262.002023-07-046726Actual
34012281.002025-01-036546Actual
1395825.002023-06-038266Actual
28358328.002024-08-036546Actual
13998954914.702023-06-034576Actual
1307835.002023-05-047166Actual
38593248.002025-05-047336Actual
1898586.002023-11-038956Actual
21957137.002024-02-018026Actual
10779280.002023-03-048056Budget
2395978.002024-04-026836Actual
13027281.002023-05-047756Actual
15979171222.002023-08-043576Actual
1687135.002022-07-049226Actual
2504585.002024-05-037656Actual
3186641631.002024-11-023276Actual
501770.002022-10-046726Budget
502994.002022-10-047626Actual
20993-282.002024-01-049136Actual
40825900.002022-09-035766Budget
416222906.002022-09-034076Actual
415215696.002022-09-032876Actual
479198.002022-06-036616Actual
2307039785.002024-03-031976Actual
11873228.002023-04-039246Actual
23057406.002024-03-039266Actual
32961129.002024-12-038366Actual
1500299855.002023-07-043976Actual
962470.002023-02-018446Budget
2408327176.002024-04-023276Actual
9722266.002023-02-018166Actual
669198.002022-06-036556Actual
5218100.002022-10-046766Budget
17389.002022-07-049636Actual
37391461.002025-04-037716Actual
2095362.002024-01-047626Actual
1173412199.002023-04-036026Actual
5227153.002022-10-047366Actual
3862962.002025-05-048546Actual
38640151.002025-05-046656Actual
3405118.002025-01-038256Actual
860930.002023-01-048266Budget
1190945.002023-04-038356Actual
25090-233.002024-05-039166Actual
35137497.002025-02-016536Actual
1686236.002023-09-037826Actual
2898137.002022-08-048946Actual
22080370.002024-02-019266Actual
976573407.002023-02-013776Actual
8629423716.002023-01-04676Actual
3871131361.002025-05-042476Actual
1184290.002023-04-036846Actual
5653.002022-06-039626Actual
10573100.002023-03-046816Budget
120112804602.002023-04-034376Actual
3171881.002024-11-027626Actual
22067760.002024-02-017666Actual
2612951898.002024-06-025666Actual
18904151.002023-11-038726Actual
36243661.002025-03-048016Actual
1638-174.002022-07-049116Actual
640337196.002022-11-033476Actual
49621921.002022-10-046116Actual
636967.002022-11-038466Actual
28339202.002024-08-037436Actual
12918307.002023-05-046636Actual
2393121.002024-04-026826Actual
301934211.002022-08-041476Actual
3878-202.002022-09-039116Actual
2716260.002024-07-037826Actual
1797610.002023-10-048256Actual
3181536.002024-11-025466Actual
3953280.002022-09-037636Budget
17862210.002023-10-047316Actual
11795200.002023-04-036836Budget
1903411985.002023-11-032076Actual
2298382.002024-03-037346Actual
56822698.002022-06-036036Actual
6205168.002022-11-037836Actual
14857151.002023-07-048726Actual
148624.002023-07-049626Actual
1486527351.002023-07-046036Actual
28340339.002024-08-037636Actual
117318.002023-04-039616Actual
21955121.002024-02-017726Actual
279730.002022-08-048426Budget
32909448.002024-12-039246Actual
13991144960.002023-06-033576Actual
7310280.002022-12-046636Budget
34097325862.002025-01-03676Actual
2392860.002024-04-026526Actual
33933174.002025-01-036716Actual
13044200.002023-05-048756Budget
12982100.002023-05-047846Budget
609860.002022-11-037116Budget
1482974.002023-07-048516Actual
3066812.002024-10-036956Actual
25019113.002024-05-037646Actual
3521719340.002025-02-016066Actual
391510.002022-09-038226Budget
3004175.002022-08-048966Actual
2497663.002024-05-039026Actual
36346123.002025-03-047456Actual
9742231400.002023-02-0110166Budget
3286635.002024-12-036936Actual
19046112777.002023-11-033776Actual
12841480.002023-05-048016Budget
261331403.002024-06-026266Actual
962377.002023-02-018346Actual
7389380.002022-12-048746Budget
6123480.002022-11-038716Budget
189934512.002023-11-035766Actual
54561.002022-06-037826Actual
30665108.002024-10-036656Actual
117853037.002023-04-036136Actual
946170.002023-02-017116Budget
21976167.002024-02-016736Actual
6244220.002022-11-037346Budget
32854-89.002024-12-039126Actual
1288760.002023-05-047826Budget
2609345.002024-06-028546Actual
139366489.002023-06-035366Actual
9734111.002023-02-018966Actual
10735319.002023-03-048146Actual
199129745.002023-12-046026Actual
5250149.002022-10-048966Actual
1196730.002023-04-038266Budget
10791234.002023-03-048756Actual
182757.002022-07-048956Actual
1188840.002023-04-036856Budget
1312916900.002023-05-042476Actual
29592436.002024-09-029266Actual
219419.002024-02-019616Actual
2606690.002024-06-028436Actual
3747629.002025-04-038246Actual
6280138.002022-11-036556Actual
21060215.002024-01-047266Actual
3870340642.002025-05-041476Actual
15883246.002023-08-047746Actual
14911227.002023-07-048746Actual
526164.002022-06-036526Actual
6125216.002022-11-039016Actual
1687732249.002023-09-036036Actual
11976117.002023-04-038966Actual
36392-287.002025-03-049166Actual
11851200.002023-04-037646Budget
26141142.002024-06-027266Actual
3862392.002025-05-047846Actual
11726162.002023-04-038916Actual
11821550.002023-04-038736Budget
2298771.002024-03-037846Actual
9745399924.002023-02-01676Actual
1591646.002023-08-048556Actual
654351.002022-06-038746Actual
21065106.002024-01-047866Actual
3960550.002022-09-038036Budget
1064113.002023-03-048226Actual
16992393489.002023-09-03676Actual
2839482.002024-08-037856Actual
55013.002022-06-038226Actual
13918102.002023-06-037356Actual
11804280.002023-04-037636Budget
2205311332.002024-02-015766Actual
10841316.002023-03-048166Actual
1500618027.002023-07-0410076Actual
5011650.002022-10-046226Budget
1798929953.002023-10-045766Actual
291816.002022-08-046956Actual
2195885.002024-02-018126Actual
35109151.002025-02-016526Actual
562-74.002022-06-039126Actual
36334396.002025-03-049246Actual
37446599.002025-04-037736Actual
10722220.002023-03-047346Budget
1597630067.002023-08-043276Actual
3641543232.002025-03-043276Actual
129152300.002023-05-046236Budget
3755011476.002025-04-03776Actual
4000200.002022-09-037646Budget
2510921743.002024-05-032476Actual
33949293.002025-01-038916Actual
173918564.002022-07-046046Actual
13951142.002023-06-037366Actual
1997981.002023-12-047846Actual
6102137.002022-11-037416Actual
118341561.002023-04-036246Actual
616750.002022-11-038426Budget
386668392.002025-05-045766Actual
9614100.002023-02-017846Budget
15848185.002023-08-046536Actual
306072306269.002024-10-031036Actual
728418.002022-12-048226Actual
96508.002023-02-016956Actual
8545334.002023-01-048056Actual
1592720980.002023-08-045766Actual
13008985.002023-05-046256Actual
6250372.002022-11-037746Actual
524789.002022-10-048566Actual
3987205.002022-09-036646Actual
5192133.002022-10-049056Actual
11825-216.002023-04-039136Actual
1803210603.002023-10-042276Actual
8355670.002023-01-048016Actual
27284320.002024-07-039066Actual
16842416.002023-09-038716Actual
3014189356.002022-08-04476Actual
3064223.002024-10-036946Actual
13045103.002023-05-048956Actual
52699988.002022-10-042076Actual
36345116.002025-03-047356Actual
21001101.002024-01-046746Actual
13047-126.002023-05-049156Actual
37497153.002025-04-037656Actual
636530.002022-11-038266Budget
3519418.002025-02-017156Actual
182138.002022-07-048456Actual
3636721429.002025-03-046066Actual
1178328500.002023-04-036036Budget
7494380.002022-12-048766Budget
1594778.002023-08-048366Actual
41338.002022-09-039666Actual
35230930.002025-02-017666Actual
307483996551.002024-10-034376Actual
14875199.002023-07-047436Actual
2199097.002024-02-018536Actual
165360.002022-07-046726Budget
2946212.002024-09-026926Actual
18022355787.002023-10-04676Actual
14870176.002023-07-046736Actual
29620168322.002024-09-023976Actual
964474.002023-02-016656Actual
6100189.002022-11-037316Actual
7308280.002022-12-046536Budget
1816125.002022-07-048156Actual
27312214938.002024-07-033776Actual
6382272800.002022-11-0310166Budget
5049107.002022-10-049026Actual
18001158.002023-10-047366Actual
8460100.002023-01-048436Budget
1071920.002023-03-046946Actual
2391790.002024-04-028516Actual
3742211.002025-04-038226Actual
23003169.002024-03-036556Actual
2611748.002024-06-028356Actual
625100.002022-06-036746Budget
21008302.002024-01-047746Actual
1070520930.002023-03-046046Actual
1310090.002023-05-048466Budget
200194418.002023-12-045366Actual
363691099.002025-03-046266Actual
107984.002023-03-049656Actual
1184440.002023-04-037146Actual
9657100.002023-02-017656Budget
29475139.002024-09-028726Actual
8570125100.002023-01-045666Budget
3520444.002025-02-018456Actual
295860389.002022-08-045666Actual
5215200.002022-10-046666Budget
22997-148.002024-03-039146Actual
24986197.002024-05-036636Actual
518557.002022-10-048456Actual
1689590.002023-09-038436Actual
27258112975.002024-07-035666Actual
13090100.002023-05-047866Budget
5233372.002022-10-047766Actual
6293111.002022-11-037456Actual
2099512.002024-01-049636Actual
25106120484.002024-05-032176Actual
1390070.002023-06-038346Actual
32872157.002024-12-037836Actual
73541765.002022-12-046246Actual
17873416.002023-10-048716Actual
72571134.002022-12-046226Actual
5002-191.002022-10-049116Actual
2602464.002024-06-026626Actual
6256313.002022-11-038146Actual
761410.002022-06-038766Actual
11884100.002023-04-036656Budget
39294.002022-09-039626Actual
639717945.002022-11-032476Actual
7114100.002022-06-035366Budget
749487.002022-06-038066Actual
340111352.002025-01-036246Actual
15849168.002023-08-046636Actual
9485527.002023-02-018716Actual
107517.002023-03-049646Actual
1682229561.002023-09-036016Actual
259951017.002024-06-026216Actual
295361048.002024-09-026156Actual
28284189.002024-08-037416Actual
391764.002022-09-038326Actual
1583255.002023-08-048126Actual
7499225.002022-12-049266Actual
2831066.002024-08-037326Actual
741798.002022-12-047656Actual
3750371.002025-04-038356Actual
21102131339.002024-01-043776Actual
23981979.002024-04-026246Actual
2307310603.002024-03-032276Actual
1866200.002022-07-047466Budget
1794053.002023-10-046846Actual
1399330685.002023-06-033876Actual
3941280.002022-09-036636Budget
2845155087.002024-08-031976Actual
509198.002022-10-048436Actual
1290254.002023-05-048926Actual
388256842.002022-09-031226Actual
177028.002022-07-048246Actual
20983132.002024-01-047836Actual
8528111.002023-01-046756Actual
26053122.002024-06-026736Actual
38580276.002025-05-049226Actual
7262200.002022-12-046626Budget
177680.002022-07-048546Budget
30263402.002022-08-042376Actual
52021800.002022-10-045466Budget
6221179.002022-11-038936Actual
36240298.002025-03-047616Actual
1064440.002023-03-048426Budget
2097846.002024-01-047136Actual
3755478977.002025-04-031576Actual
3757526607.002025-04-0310076Actual
3401740.002025-01-037146Actual
502576.002022-10-047326Actual
29841167.002022-08-047666Actual
13970216317.002023-06-0310166Actual
2730526607.002024-07-032876Actual
23904134.002024-04-026816Actual
30698136.002024-10-036766Actual
3510579964.002025-02-011226Actual
2729955087.002024-07-031976Actual
1683832.002023-09-038216Actual
31870182743.002024-11-023776Actual
740843.002022-12-046856Actual
28346163.002024-08-038336Actual
31746284.002024-11-027636Actual
33957356.002025-01-036226Actual
18947118.002023-11-037346Actual
9478100.002023-02-018316Budget
307356184.002024-10-032376Actual
1174394.002023-04-036726Actual
11977180.002023-04-039066Actual
28289379.002024-08-038116Actual
2972200.002022-08-046766Budget
1177494.002023-04-038926Actual
729040.002022-12-048526Budget
4969159.002022-10-046716Actual
7211433.002022-12-046516Actual
8595224.002023-01-047366Actual
32827-396.002024-12-039116Actual
130687600.002023-05-046366Budget
37473108.002025-04-037846Actual
3013165931.002022-08-0410166Actual
40815572.002022-09-035766Actual
7355410.002022-12-046546Actual
861380.002023-01-048466Budget
734791.002022-12-049436Actual
1899420344.002023-11-036066Actual
40780.002022-09-035466Budget
13945186.002023-06-036666Actual
3750220.002025-04-038256Actual
106109508.002023-03-046026Actual
1699636988.002023-09-031476Actual
8361153.002023-01-048316Actual
279529.002022-08-048326Actual
2404294.002024-04-026866Actual
1488488.002023-07-048536Actual
119898647.002023-04-03876Actual
17865432.002023-10-047716Actual
38645116.002025-05-047356Actual
36314331.002025-03-046646Actual
26115130.002024-06-028156Actual
18041176708.002023-10-043576Actual
148379142.002023-07-046026Actual
7357280.002022-12-046646Budget
36347146.002025-03-047656Actual
504350.002022-10-048426Budget
743039.002022-12-048356Actual
13831668.002023-06-036226Actual
2508676.002024-05-038566Actual
1903212485.002023-11-031876Actual
164073.002022-07-049416Actual
2993280.002022-08-048166Budget
17930399.002023-10-049036Actual
742151.002022-12-047856Actual
301610391.002022-08-04776Actual
277160.002022-08-046726Budget
10730131.002023-03-047846Actual
250648955.002024-05-035766Actual
190263270.002022-07-041376Actual
11794176.002023-04-036836Actual
30675272.002024-10-038056Actual
10628200.002023-03-047426Budget
510179.002022-10-049436Actual
23021140.002024-03-038956Actual
611430.002022-11-038216Budget
4107138.002022-09-037466Actual
9697280.002023-02-016566Budget
329414064.002024-12-035766Actual
30650209.002024-10-038146Actual
148121623.002023-07-046216Actual
614162.002022-11-036726Actual
406446.002022-09-038556Actual
1794222.002023-10-047146Actual
84263300.002023-01-046136Budget
415522906.002022-09-033276Actual
38682132.002025-05-047866Actual
27232139.002024-07-036556Actual
36319214.002025-03-047346Actual
292970.002022-08-047856Budget
15908136.002023-08-047656Actual
22921544.002024-03-036126Actual
23962162.002024-04-027336Actual
410160.002022-09-037166Budget
4018351.002022-09-038746Actual
10653127.002023-03-049226Actual
1900172.002023-11-036866Actual
31807277.002024-11-028756Actual
6224368.002022-11-039236Actual
3887857.002022-09-036226Actual
21044181.002024-01-049056Actual
6197254.002022-11-037336Actual
53316.002022-06-036926Actual
374069563.002025-04-036026Actual
14964360.002023-07-048066Actual
220974378.002024-02-012376Actual
6192100.002022-11-036836Budget
3638529.002025-03-048266Actual
27125260.002024-07-036516Actual
36340148.002025-03-046656Actual
65367.002022-06-038546Actual
2800117.002022-08-048726Actual
33992221.002025-01-037336Actual
3640715731.002025-03-042076Actual
416192513.002022-09-033976Actual
32816504.002024-12-037716Actual
29071040.002022-08-046156Actual
496018600.002022-10-046016Budget
3290127.002024-12-038246Actual
11802170.002023-04-037436Actual
1381831.002023-06-038216Actual
23994218.002024-04-028146Actual
182888.002022-07-049056Actual
1587668.002023-08-046746Actual
189961252.002023-11-036266Actual
2393643.002024-04-027626Actual
2390540.002024-04-026916Actual

Generated 2025-07-03 07:26:44.468 UTC