[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4601   

4087 items

NOTE: Only 1000 elements of total 4087 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059081.002024-10-037326Actual
4006446.002022-09-038046Actual
1901394.002023-11-038366Actual
17931-319.002023-10-049136Actual
838580.002023-01-046726Budget
5275126762.002022-10-042976Actual
28392145.002024-08-037656Actual
854360.002023-01-047856Budget
517580.002022-10-047856Actual
508840.002022-10-048236Budget
12836468.002023-05-047716Actual
10779280.002023-03-048056Budget
24994382.002024-05-037736Actual
37402-309.002025-04-039116Actual
210476.002024-01-049656Actual
130631971.002023-05-046166Actual
149191404.002023-07-046256Actual
18031131958.002023-10-042176Actual
95393.002023-02-019626Actual
624280.002022-06-036646Budget
2196463.002024-02-018926Actual
10712200.002023-03-046546Budget
31758-391.002024-11-029136Actual
29529347.002024-09-028746Actual
50078112.002022-10-046026Actual
293951.002022-08-048456Actual
1591646.002023-08-048556Actual
17955112.002023-10-048946Actual
65072.002022-06-038446Actual
2991579.002022-08-048066Actual
35089116.002025-02-017416Actual
139834466.002023-06-032376Actual
18015-197.002023-10-049166Actual
14999198269.002023-07-043576Actual
7322100.002022-12-047436Budget
16843228.002023-09-038916Actual
16964189.002023-09-036566Actual
18005106.002023-10-047866Actual
166850.002022-07-047826Budget
48522.002022-06-036916Actual
37443312.002025-04-037336Actual
28278436.002024-08-036616Actual
3749983.002025-04-037856Actual
751163776.002022-12-041476Actual
21936340.002024-02-018716Actual
31764204.002024-11-026546Actual
2095011.002024-01-047126Actual
10729380.002023-03-047746Budget
859050.002023-01-047166Budget
28459155013.002024-08-033176Actual
2195115.002024-02-017126Actual
14822333.002023-07-047716Actual
2006313109.002023-12-042076Actual
3637518.002025-03-046966Actual
32873608.002024-12-038036Actual
10574120.002023-03-046816Actual
1174930.002023-04-037126Actual
958810.002023-02-019636Actual
11815100.002023-04-038336Budget
3747981.002025-04-038546Actual
2007324229.002023-12-043476Actual
12908870667.002023-05-041036Actual
1789828.002023-10-048426Actual
16942300.002022-07-046136Budget
517680.002022-10-047856Budget
13044200.002023-05-048756Budget
1804819810.002023-10-0410076Actual
31749653.002024-11-028036Actual
3966136.002022-09-038336Actual
30739143177.002024-10-033176Actual
27217471.002024-07-038046Actual
11930120471.002023-04-035666Actual
7398858.002022-12-046156Actual
21925162.002024-02-017316Actual
12938550.002023-05-048036Budget
3913177.002022-09-038126Actual
30575284.002024-10-038916Actual
2610817.002024-06-027156Actual
389370.002022-09-036726Budget
10686632.002023-03-048036Actual
2502175.002024-05-037846Actual
1898141.002023-11-038356Actual
21986330.002024-02-018136Actual
629030.002022-11-037156Budget
22101113164.002024-02-013176Actual
19952395.002023-12-047736Actual
362312224.002025-03-046216Actual
7223300.002022-12-047316Budget
12933550.002023-05-047736Actual
27275118.002024-07-037866Actual
21991416.002024-02-018736Actual
4020137.002022-09-038946Actual
29545123.002024-09-027456Actual
2712926.002024-07-036916Actual
5168111.002022-10-047356Actual
5064261.002022-10-046636Actual
272636567.002024-07-036366Actual
31719146.002024-11-027726Actual
8493200.002023-01-047646Budget
5250149.002022-10-048966Actual
33939289.002025-01-037616Actual
18861137.002023-11-036616Actual
23048263.002024-03-038166Actual
2409319414.002024-04-0210076Actual
1191890.002023-04-039056Actual
1313420326.002023-05-043376Actual
17862210.002023-10-047316Actual
24027205.002024-04-029056Actual
9572401.002023-02-018136Actual
415944341.002022-09-033776Actual
8606310.002023-01-048166Actual
11836200.002023-04-036546Budget
972873.002023-02-018466Actual
15900214.002023-08-046556Actual
37446599.002025-04-037736Actual
117318.002023-04-039616Actual
108719027.002023-03-042076Actual
2609016.002024-06-028246Actual
34071106.002025-01-036766Actual
13971324618.002023-06-03476Actual
240628.002024-04-029666Actual
24009144.002024-04-026656Actual
2839720.002024-08-038256Actual
29501136.002024-09-028436Actual
21921117.002024-02-016716Actual
17001120836.002023-09-032176Actual
1500618027.002023-07-0410076Actual
3870517287.002025-05-041876Actual
250648955.002024-05-035766Actual
2617117114.002024-06-022076Actual
9569550.002023-02-018036Budget
11946100.002023-04-036866Budget
28294520.002024-08-038716Actual
632220.002022-06-037346Budget
2952870.002024-09-028546Actual
614270.002022-11-036726Budget
78030604.002022-06-031976Actual
3280428159.002024-12-036016Actual
1584529838.002023-08-046036Actual
29622267.002022-08-046166Actual
1076260.002023-03-046756Budget
5232380.002022-10-047766Budget
24014104.002024-04-027356Actual
1789164.002023-10-047626Actual
21064309.002024-01-047766Actual
24002-192.002024-04-029146Actual
119341900.002023-04-036166Budget
13856996355.002023-06-031136Actual
10594100.002023-03-048316Budget
62301752.002022-11-036146Actual
753314324.002022-12-0410076Actual
25096272310.002024-05-03476Actual
403950.002022-09-036856Budget
94492169.002023-02-016216Actual
3741316.002025-04-036926Actual
1889178.002022-07-049066Actual
28418157.002024-08-036766Actual
414630604.002022-09-031976Actual
3998125.002022-09-037446Actual
1068940.002023-03-048236Budget
1636142.002022-07-048916Actual
14980413899.002023-07-04676Actual
11955160.002023-04-037466Actual
1698088.002023-09-038466Actual
3290386.002024-12-038446Actual
1492527.002023-07-047156Actual
35110137.002025-02-016626Actual
10583260.002023-03-047616Actual
27249208.002024-07-038756Actual
375301213.002025-04-037666Actual
18911859957.002023-11-031136Actual
28304102.002024-08-036526Actual
27200-421.002024-07-039136Actual
29523400.002024-09-028046Actual
39386-105.002025-06-028576Actual
8335280.002023-01-046616Budget
249544621.002024-05-036026Actual
13954323.002023-06-037766Actual
2294829838.002024-03-036036Actual
22902152.002024-03-037316Actual
1390070.002023-06-038346Actual
387290.002022-09-038516Budget
28286556.002024-08-037716Actual
401580.002022-09-038446Budget
968412900.002023-02-015266Budget
168830.002022-07-049426Actual
1700422423.002023-09-032476Actual
727879.002022-12-047826Actual
306371065.002024-10-036246Actual
117853037.002023-04-036136Actual
14937189.002023-07-048756Actual
631140.002022-11-038556Actual
12834260.002023-05-047616Actual
4148101323.002022-09-032176Actual
1746410.002022-07-046546Actual
2867100.002022-08-046746Budget
18924370.002023-11-037736Actual
4129285.002022-09-039066Actual
35109151.002025-02-016526Actual
159314406.002023-08-046366Actual
24032239.002024-04-025466Actual
11795200.002023-04-036836Budget
2503411051.002024-05-036056Actual
7465100.002022-12-046866Budget
11790473.002023-04-036636Actual
28375347.002024-08-038746Actual
18451500.002022-07-046166Budget
229461214948.002024-03-031036Actual
497423.002022-10-047116Actual
18934336.002023-11-039036Actual
8366527.002023-01-048716Actual
2781100.002022-08-047426Budget
3870012993.002025-05-04776Actual
9555117.002023-02-016836Actual
32813225.002024-12-037316Actual
2504112.002024-05-036956Actual
2909750.002022-08-046256Budget
4114480.002022-09-038066Budget
1391722.002023-06-037156Actual
1789342.002023-10-047826Actual
260366.002024-06-028226Actual
200577064.002023-12-04876Actual
390980.002022-09-037826Actual
26053122.002024-06-026736Actual
20080-15728.002023-12-044676Actual
1889374.002023-11-037326Actual
36346123.002025-03-047456Actual
2196597.002024-02-019026Actual
834270.002023-01-047116Budget
105661924.002023-03-046216Actual
11817100.002023-04-038436Budget
86398321.002023-01-042276Actual
199421870.002023-12-046236Actual
32888297.002024-12-036546Actual
2960555087.002024-09-021976Actual
3865375.002025-05-048356Actual
16437410.002022-07-046026Actual
1073733.002023-03-048246Actual
1701380.002022-07-046636Budget
26007293.002024-06-028016Actual
6231974.002022-11-036246Actual
1170068.002023-04-037116Actual
496100.002022-06-037816Budget
28295298.002024-08-038916Actual
524032.002022-10-048266Actual
862211521.002023-01-049466Actual
501770.002022-10-046726Budget
35152114.002025-02-018436Actual
2303121022.002024-03-036066Actual
1380930.002023-06-036916Actual
148641387003.002023-07-041136Actual
250661876.002024-05-036166Actual
19995104.002023-12-046556Actual
1062150.002023-03-046826Budget
1078860.002023-03-048456Budget
8357380.002023-01-048116Budget
2602811.002024-06-027126Actual
22965103.002024-03-038336Actual
393220176.002022-09-036036Actual
1289834.002023-05-048526Actual
6377206.002022-11-039266Actual
1065429.002023-03-049426Actual
2954870.002024-09-027856Actual
351621248.002025-02-016246Actual
3517622.002025-02-018246Actual
28285309.002024-08-037616Actual
23042152.002024-03-037366Actual
14978387259.002023-07-0410166Actual
7346360.002022-12-049236Actual
51964.002022-10-049656Actual
10834389.002023-03-047766Actual
3177971.002024-11-028446Actual
22984108.002024-03-037446Actual
782109144.002022-06-032176Actual
249801137408.002024-05-031036Actual
2108939785.002024-01-041976Actual
3292714.002024-12-038256Actual
749073.002022-12-048466Actual
500280.002022-06-038116Budget
1826200.002022-07-048756Budget
2405555.002024-04-028466Actual
6174-83.002022-11-039126Actual
1312068586.002023-05-041376Actual
21032133.002024-01-047456Actual
15814420.002023-08-049216Actual
40763343.002022-09-035366Actual
318128.002024-11-029656Actual
37426174.002025-04-038726Actual
8367480.002023-01-048716Budget
3949220.002022-09-037336Budget
35093483.002025-02-018016Actual
972530.002023-02-018266Budget
525418996.002022-10-049466Actual
1303777.002023-05-048356Actual
60881375.002022-11-036216Actual
13071223.002023-05-046666Actual
835944.002023-01-048216Actual
2107086.002024-01-048466Actual
7371200.002022-12-047646Budget
7217100.002022-12-046816Budget
2098992.002024-01-048536Actual
199931247.002023-12-046156Actual
9721480.002023-02-018066Budget
1188660.002023-04-036756Budget
6217112.002022-11-038536Actual
284143.002022-08-048236Actual
5258512100.002022-10-0410166Budget
28361112.002024-08-036846Actual
8434169.002023-01-046736Actual
19954495.002023-12-048036Actual
388310712.002022-09-036026Actual
6317-77.002022-11-039156Actual
1179652.002023-04-036936Actual
7310280.002022-12-046636Budget
28289379.002024-08-038116Actual
13996350000.002023-06-034276Actual
1765120.002022-07-047846Actual
25117102582.002024-05-033776Actual
303086845.002022-08-043176Actual
1284891.002023-05-048416Actual
7416100.002022-12-047456Budget
1493064.002023-07-047856Actual
3403410.002025-01-039646Actual
3402783.002025-01-038446Actual
1685101.002022-07-049026Actual
30614121.002024-10-036736Actual
4126380.002022-09-038766Budget
27220106.002024-07-038346Actual
36306484.002025-03-049036Actual
52311800.002022-10-047666Budget
7296-103.002022-12-049126Actual
2307928043.002024-03-033276Actual
736341.002022-12-046946Actual
616453.002022-11-038326Actual
729040.002022-12-048526Budget
1798722465.002023-10-045366Actual
3956480.002022-09-037736Budget
96956500.002023-02-016366Budget
375733742422.002025-04-034376Actual
11905127.002023-04-038156Actual
14888-274.002023-07-049136Actual
7838239.002022-06-032276Actual
1193120302.002023-04-036066Actual
1647371.002022-07-046226Actual
5206600.002022-06-036026Budget
855250.002023-01-048356Budget
18962225.002023-11-039246Actual
31869203048.002024-11-023576Actual
13987116010.002023-06-033176Actual
1887351.002022-07-048766Actual
2203113.002024-02-017156Actual
2832345.002022-08-047636Actual
11898100.002023-04-037656Budget
34111220962.002025-01-032976Actual
2200426.002024-02-016946Actual
23055305.002024-03-039066Actual
1191139.002023-04-038456Actual
3399028.002025-01-036936Actual
2103570.002024-01-047856Actual
19899421.002023-12-048016Actual
12982100.002023-05-047846Budget
16883151.002023-09-036836Actual
1996618812.002023-12-046046Actual
1649100.002022-07-046526Budget
3637464.002025-03-046866Actual
23904134.002024-04-026816Actual
639230604.002022-11-031976Actual
507100.002022-06-038416Budget
526164.002022-06-036526Actual
18899109.002023-11-038126Actual
107049.002023-03-049636Actual
63150.002022-06-037146Budget
8463585.002023-01-048736Actual
69550.002022-06-038356Budget
513765.002022-10-048346Actual
27146447.002024-07-039216Actual
593200.002022-06-037836Budget
5210950.002022-10-046266Budget
541105.002022-06-037626Actual
3172631.002024-11-028526Actual
639096899.002022-11-031576Actual
362814.002025-03-049626Actual
1313528555.002023-05-043476Actual
2954321.002024-09-027156Actual
3859480.002022-09-037716Budget
392151.002022-09-038526Actual
22020-184.002024-02-019146Actual
7357280.002022-12-046646Budget
6149.002022-06-039636Actual
18041176708.002023-10-043576Actual
165088.002022-07-046526Actual
6271313.002022-11-039246Actual
20064122189.002023-12-042176Actual
38630312.002025-05-048746Actual
3871726742.002025-05-043476Actual
740200.002022-06-037466Budget
525747500.002022-10-049966Actual
1699939785.002023-09-031976Actual
2833620.002022-08-047736Actual
9523200.002023-02-018126Budget
15856208.002023-08-047636Actual
19026364334.002023-11-03676Actual
30571125.002024-10-038316Actual
9517184.002023-02-017726Actual
21955121.002024-02-017726Actual
21080255631.002024-01-0410166Actual
47219800.002022-06-036016Budget
614718.002022-11-037126Actual
23054198.002024-03-038966Actual
340671235.002025-01-036266Actual
27264342.002024-07-036566Actual
240913556996.002024-04-024376Actual
955633.002023-02-016936Actual
15799158.002023-08-047316Actual
17974169.002023-10-048056Actual
3630041.002025-03-048236Actual
14959135.002023-07-047366Actual
130673868.002023-05-046366Actual
7336138.002022-12-048336Actual
851911830.002023-01-046056Actual
36393479.002025-03-049266Actual
31745130.002024-11-027436Actual
2407921970.002024-04-022476Actual
26114209.002024-06-028056Actual
1788630.002023-10-046826Actual
29571333.002024-09-026666Actual
524480.002022-06-036226Budget
3291111264.002024-12-036056Actual
167930.002022-07-048426Budget
375518058.002025-04-03876Actual
139101392.002023-06-036156Actual
19046112777.002023-11-033776Actual
2842034.002024-08-036966Actual
2308023030.002024-03-033376Actual
2300717.002024-03-036956Actual
1298932.002023-05-048246Actual
11965275.002023-04-038166Actual
130602600.002023-05-045766Budget
19009104.002023-11-037866Actual
3285272.002024-12-038926Actual
8496100.002023-01-047846Actual
5078275.002022-10-047636Actual
9483112.002023-02-018516Actual
40871500.002022-09-036266Actual
63273500.002022-11-035766Budget
6339156.002022-11-036666Actual
1498439734.002023-07-041476Actual
14886223.002023-07-048936Actual
959015600.002023-02-016046Budget
2308385046.002024-03-033776Actual
29487325.002024-09-026636Actual
2731755589.002024-07-034676Actual
2510312485.002024-05-031876Actual
12905111.002023-05-049226Actual
1284431.002023-05-048216Actual
37497153.002025-04-037656Actual
18348800.002022-07-045266Budget
34089306.002025-01-039066Actual
5204132765.002022-10-045666Actual
1904230356.002023-11-033276Actual
10691100.002023-03-048336Budget
2093123.002024-01-048216Actual
9562100.002023-02-017436Budget
13070246.002023-05-046566Actual
11738850.002023-04-036226Budget
291816.002022-08-046956Actual
26136187.002024-06-026666Actual
306621539.002024-10-036156Actual
1186474.002023-04-038446Actual
25082270.002024-05-038166Actual
22067760.002024-02-017666Actual
1391615.002023-06-036956Actual
32894180.002024-12-037346Actual
20034148.002023-12-047366Actual
740659.002022-12-046756Actual
2601062.002024-06-028316Actual
48631.002022-06-037116Actual
24977-50.002024-05-039126Actual
1485046.002023-07-047826Actual
35102-262.002025-02-019116Actual
306609.002024-10-039646Actual
499690.002022-10-048516Budget
1903038619.002023-11-031476Actual
3057913.002024-10-039616Actual
329414064.002024-12-035766Actual
1174570.002023-04-036826Actual
1895415.002023-11-038246Actual
640088243.002022-11-033176Actual
107551300.002023-03-046156Budget
3284697.002024-12-038126Actual
958914170.002023-02-016046Actual
30219604.002022-08-041876Actual
840620.002023-01-048226Budget
2304927.002024-03-038266Actual
2408327176.002024-04-023276Actual
1287153.002023-05-046726Actual
24057302.002024-04-028766Actual
38588336.002025-05-046636Actual
74761500.002022-12-047666Budget
2845130.002022-08-048436Actual
63365910.002022-11-036366Actual
128151905.002023-05-046116Actual
6191169.002022-11-036736Actual
19231703142.002022-07-044376Actual
838760.002023-01-046826Actual
12987280.002023-05-048146Budget
317341323613.002024-11-021136Actual
119898647.002023-04-03876Actual
24956284.002024-05-036226Actual
20004150.002023-12-047756Actual
2943234.002022-08-048756Actual
3067949.002024-10-038456Actual
3185816076.002024-11-022076Actual
15940127.002023-08-047466Actual
26005260.002024-06-027716Actual
29559246.002024-09-029256Actual
5003319.002022-10-049216Actual
3411342031.002025-01-033276Actual
272832.002022-08-047116Actual
5063280.002022-10-046536Budget
3525457454.002025-02-011576Actual
1292580.002023-05-047136Budget
726280.002022-06-036566Budget
12936164.002023-05-047836Actual
5016100.002022-10-046626Budget
12884200.002023-05-047726Budget
15892128.002023-08-048946Actual
21005144.002024-01-047346Actual
1696819.002023-09-036966Actual
3870262792.002025-05-041376Actual
38543515.002025-05-048016Actual
864117074.002023-01-042476Actual
7238136.002022-12-048316Actual
8628547222.002023-01-04476Actual
5280126538.002022-10-043576Actual
3868534.002025-05-048266Actual
16899320.002023-09-039036Actual
27928.002022-08-048226Actual
16976433.002023-09-038066Actual
30558287.002024-10-036616Actual
945945.002023-02-016916Actual
509198.002022-10-048436Actual
2298216.002024-03-037146Actual
2720318897.002024-07-036046Actual
15849168.002023-08-046636Actual
1388891.002023-06-036746Actual
32816504.002024-12-037716Actual
2407511486.002024-04-022076Actual
170162152505.002023-09-034376Actual
2000015.002023-12-047156Actual
1289940.002023-05-048526Budget
1490864.002023-07-048346Actual
12880200.002023-05-047426Budget
6209406.002022-11-038136Actual
606104.002022-06-038536Actual
2886280.002022-08-048146Budget
2210680520.002024-02-013776Actual
41081118.002022-09-037666Actual
2724155.002022-08-046716Actual
13142325033.002023-05-044676Actual
65367.002022-06-038546Actual
1589052.002023-08-048546Actual
4030510.002022-09-036256Actual
2399862.002024-04-028546Actual
24981854054.002024-05-031136Actual
7323293.002022-12-047636Actual
2974135.002022-08-046866Actual
967884.002023-02-019056Actual
38542136.002025-05-047816Actual
279529.002022-08-048326Actual
39387945.002025-06-029276Actual
6210380.002022-11-038136Budget
6333741.002022-11-036266Actual
8364100.002023-01-048516Budget
38697279740.002025-05-0410166Actual
385822007586.002025-05-041036Actual
10667380.002023-03-046636Budget
26044161.002024-06-029226Actual
28350371.002024-08-038936Actual
7326480.002022-12-047736Budget
37477102.002025-04-038346Actual
63039.002022-06-037146Actual
973080.002023-02-018566Budget
6219480.002022-11-038736Budget
730328300.002022-12-046036Budget
1077199.002023-03-047456Actual
10604-192.002023-03-049116Actual
18948167.002023-11-037446Actual
10792200.002023-03-048756Budget
29539132.002024-09-026656Actual
296018000.002022-08-046066Budget
36248120.002025-03-048516Actual
19960416.002023-12-048736Actual
29450374.002024-09-029016Actual
10860240200.002023-03-0410166Budget
10603240.002023-03-049016Actual
17982111.002023-10-049056Actual
2506292.002024-05-035466Actual
2715535.002024-07-036826Actual
31850349546.002024-11-02676Actual
69747.002022-06-038456Actual
34093403.002025-01-039766Actual
3868894.002025-05-048566Actual
14839938.002023-07-046226Actual
10730131.002023-03-047846Actual
1631100.002022-07-048416Budget
2961533230.002024-09-023376Actual
277338.002022-08-046826Actual
502576.002022-10-047326Actual
20919279.002024-01-046616Actual
28334246.002024-08-036736Actual
1758179.002022-07-047446Actual
165360.002022-07-046726Budget
1691920.002023-09-038246Actual
9468480.002023-02-017716Budget
3299133566.002024-12-033376Actual
7507579787.002022-12-04676Actual
27223382.002024-07-038746Actual
374611352.002025-04-036146Actual
10657385512.002023-03-041136Actual
743440.002022-12-048556Budget
18429600.002022-07-045766Budget
34002116.002025-01-038536Actual
29440428.002024-09-027716Actual
37399485.002025-04-038716Actual
1078420.002023-03-048256Budget
8587100.002023-01-046866Budget
8648117169.002023-01-043576Actual
2969280.002022-08-046666Budget
21008302.002024-01-047746Actual
2195262.002024-02-017326Actual
28072.002022-08-049626Actual
10772100.002023-03-047456Budget
21945640.002024-02-016226Actual
3872038663.002025-05-043876Actual
22071251.002024-02-018166Actual
1070520930.002023-03-046046Actual
2095785.002024-01-048126Actual
37475275.002025-04-038146Actual
7228480.002022-12-047716Budget
37448582.002025-04-038036Actual
30718391.002024-10-039266Actual
7485280.002022-12-048166Budget
1067252.002023-03-046936Actual
6639700.002022-06-036056Budget
2194847.002024-02-016726Actual
27284320.002024-07-039066Actual
26189-49545.002024-06-024576Actual
55736.002022-06-038526Actual
1663100.002022-07-047426Budget
13924152.002023-06-038156Actual
2743304.002022-08-048116Actual
1179776.002023-04-037136Actual
3756541631.002025-04-033276Actual
11822585.002023-04-038736Actual
2922108.002022-08-047356Actual
26089160.002024-06-028146Actual
26096313.002024-06-029046Actual
3627211.002025-03-048226Actual
2495363879.002024-05-031226Actual
26021667.002024-06-026126Actual
6160200.002022-11-038126Budget
6248200.002022-11-037646Budget
863265464.002023-01-041376Actual
7366237.002022-12-047346Actual
1899420344.002023-11-036066Actual
5095527.002022-10-048736Actual
2716260.002024-07-037826Actual
3297147500.002024-12-039966Actual
5081200.002022-10-047836Budget
3891170.002022-09-036626Actual
36331193.002025-03-048946Actual
282452.002022-08-046936Actual
965110.002023-02-017156Actual
3857548.002025-05-048526Actual
35210230.002025-02-019256Actual
116901900.002023-04-036216Budget
1583517.002023-08-048426Actual
8418-87.002023-01-049126Actual
95911700.002023-02-016146Actual
579211.002022-06-036736Actual
26014220.002024-06-028916Actual
1182920600.002023-04-036046Budget
96931100.002023-02-016266Budget
841671.002023-01-048926Actual
29524248.002024-09-028146Actual
373811557.002025-04-036216Actual
1292434.002023-05-046936Actual
3856316.002025-05-046926Actual
32907336.002024-12-039046Actual
3171518.002024-11-027126Actual
3525914978.002025-02-012276Actual
947640.002023-02-018216Budget
1876251.002022-07-048166Actual
2747110.002022-08-048316Actual
14902116.002023-07-047646Actual
3065120.002024-10-038246Actual
65280.002022-06-038546Budget
25032285.002024-05-039246Actual
1079394.002023-03-048956Actual
10637200.002023-03-048026Budget
1399030015.002023-06-033476Actual
38541519.002025-05-047716Actual
22068370.002024-02-017766Actual
1882100.002022-07-048466Budget
36295328.002025-03-047636Actual
7280280.002022-12-048026Budget
2392860.002024-04-026526Actual
9629293.002023-02-018746Actual
21920234.002024-02-016616Actual
1629111.002022-07-048316Actual
6158254.002022-11-038026Actual
2099512.002024-01-049636Actual
2847025510.002024-08-0310076Actual
1382187.002023-06-038516Actual
94471928.002023-02-016116Actual
1194853.002023-04-037166Actual
9488-226.002023-02-019116Actual
17994231.002023-10-046566Actual
2006820603.002023-12-042876Actual
250996965.002024-05-03876Actual
1751137.002022-07-046846Actual
33956855.002025-01-036126Actual
5124174.002022-10-047646Actual
1176940.002023-04-038426Budget
22998247.002024-03-039246Actual
10738100.002023-03-048346Budget
52723402.002022-10-042376Actual
1493455.002023-07-048356Actual
977113867.002023-02-0110076Actual
2303879.002024-03-036866Actual
36424-128799.002025-03-044676Actual
86403402.002023-01-042376Actual
8535148.002023-01-047356Actual
1174650.002023-04-036826Budget
2956621642.002024-09-026066Actual
3176773.002024-11-026846Actual
38684332.002025-05-048166Actual
3180550.002024-11-028456Actual
25029139.002024-05-038946Actual
27169208.002024-07-038726Actual
1065829601.002023-03-046036Actual
9584270.002023-02-019036Actual
1500299855.002023-07-043976Actual
13839150.002023-06-037426Actual
31698108.002024-11-028416Actual
17945123.002023-10-047646Actual
3404095.002025-01-036756Actual
31807277.002024-11-028756Actual
3519584.002025-02-017356Actual
27134428.002024-07-037716Actual
31840382.002024-11-028766Actual
38546106.002025-05-048316Actual
37515107728.002025-04-035666Actual
2734200.002022-08-047616Budget
12951160.002023-05-048936Actual
13953870.002023-06-037666Actual
179351782.002023-10-046146Actual
5009850.002022-10-046126Budget
1582630.002023-08-047326Actual
14870176.002023-07-046736Actual
3900110.002022-09-037326Budget
38535151.002025-05-046816Actual
13075100.002023-05-046866Budget
12863950.002023-05-046126Budget
1998369.002023-12-048346Actual
278650.002022-08-047826Budget
3755255001.002025-04-031376Actual
386618.002025-05-049656Actual
2828148.002024-08-036916Actual
339851483.002025-01-036236Actual
3067717.002024-10-038256Actual
2949036.002024-09-026936Actual
29470105.002024-09-028126Actual
10815246.002023-03-046566Actual
33993128.002025-01-037436Actual
27251167.002024-07-039056Actual
36288387.002025-03-046636Actual
2204043.002024-02-018356Actual
2505327.002024-05-038556Actual
950715.002023-02-016926Actual
645243.002022-06-038146Actual
24950-179.002024-05-039116Actual
31781312.002024-11-028746Actual
1623550.002022-07-048016Budget
85726244.002023-01-045766Actual
3843346.002022-09-036616Actual
4978100.002022-10-047416Budget
726575.002022-12-046826Actual
96508.002023-02-016956Actual
13826464.002023-06-039216Actual
31692519.002024-11-027716Actual
3181536.002024-11-025466Actual
39788.002022-09-039636Actual
1896866.002023-11-036656Actual
1384822.002023-06-038526Actual
189961252.002023-11-036266Actual
2496671.002024-05-037726Actual
516630.002022-10-047156Budget
394747.002022-09-037136Actual
15813-252.002023-08-049116Actual
31740136.002024-11-026736Actual
96921300.002023-02-016166Budget
16897454.002023-09-038736Actual
7436176.002022-12-048756Actual
1638-174.002022-07-049116Actual
32963103.002024-12-038566Actual
9571380.002023-02-018136Budget
3519962.002025-02-017856Actual
1482792.002023-07-048316Actual
200261237.002023-12-046366Actual
855658.002023-01-048556Actual
3396310.002025-01-037126Actual
5010892.002022-10-046126Actual
3168745.002024-11-026916Actual
1779380.002022-07-048746Budget
749268.002022-12-048566Actual
139971615814.302023-06-034376Actual
22953192.002024-03-036736Actual
10745380.002023-03-048746Budget
7753998.002022-06-03876Actual
108144805.002023-03-046366Actual
1299299.002023-05-048446Actual
1897365039.002022-07-0410166Actual
8419145.002023-01-049226Actual
8466276.002023-01-049036Actual
166490.002022-07-047626Budget
15891265.002023-08-048746Actual
36378137.002025-03-047366Actual
739462.002022-12-049446Actual
9455199.002023-02-016716Actual
129073.002023-05-049626Actual
2612616423.002024-06-025266Actual
946053.002023-02-017116Actual
6096100.002022-11-036816Actual
36357153.002025-03-048956Actual
3186734573.002024-11-023376Actual
2724262.002024-07-037856Actual
3409447500.002025-01-039966Actual
339842966.002025-01-036136Actual
962470.002023-02-018446Budget
11939280.002023-04-036566Budget
29520187.002024-09-027646Actual
25044152.002024-05-037456Actual
25069273.002024-05-036566Actual
169598655.002023-09-035766Actual
33997666.002025-01-038036Actual
1290627.002023-05-049426Actual
219732806.002024-02-016236Actual
743039.002022-12-048356Actual
1188929.002023-04-036856Actual
9709380.002023-02-017266Budget
2205311332.002024-02-015766Actual
1184290.002023-04-036846Actual
240372247.002024-04-026266Actual
1691683.002023-09-037846Actual
23057406.002024-03-039266Actual
15991198.002022-07-046216Actual
2293332.002024-03-037826Actual
6134850.002022-11-036126Budget
158244.002023-08-046926Actual
37500326.002025-04-038056Actual
38612932.002025-05-046246Actual
11869351.002023-04-038746Actual
352516047.002025-02-01876Actual
27274433.002024-07-037766Actual
1080820600.002023-03-046066Budget
3846176.002022-09-036716Actual
21033121.002024-01-047656Actual
1805131.002022-07-047456Actual
1063460.002023-03-047826Budget
1794118.002022-07-046656Actual
130071970.002023-05-046156Actual
2843389.002024-08-038566Actual
14912132.002023-07-048946Actual
1191759.002023-04-038956Actual
953041.002023-02-018526Actual
31693141.002024-11-027816Actual
3061587.002024-10-036836Actual
1750182.002022-07-046746Actual
37451120.002025-04-038336Actual
2304034.002024-03-037166Actual
11714280.002023-04-038116Budget
20069157848.002023-12-042976Actual
7424188.002022-12-048056Actual
2900-168.002022-08-049146Actual
108025544.002023-03-045366Actual
340684360.002025-01-036366Actual
272041939.002024-07-036146Actual
737244.002022-06-037266Actual
3641133870.002025-03-042476Actual
36249520.002025-03-048716Actual
3074737628.002024-10-034076Actual
34090-245.002025-01-039166Actual
1990127.002023-12-048216Actual
684135.002022-06-037656Actual
9537144.002023-02-019226Actual
965463.002023-02-017356Actual
622238.002022-06-036546Actual
27224240.002024-07-038946Actual
2619023796.002024-06-024676Actual
29841167.002022-08-047666Actual
229492755.002024-03-036136Actual
1306120600.002023-05-046066Budget
10664480.002023-03-046536Budget
294557722.002024-09-026026Actual
1303968.002023-05-048456Actual
1310381.002023-05-048566Actual
21017161.002024-01-048946Actual
26065100.002024-06-028336Actual
616843.002022-11-038526Actual
2764437.002022-08-046126Actual
38656277.002025-05-048756Actual
38594153.002025-05-047436Actual
25088189.002024-05-038966Actual
30577-349.002024-10-039116Actual
21930365.002024-02-018016Actual
3516017373.002025-02-016046Actual
4983480.002022-10-047716Budget
4113100.002022-09-037866Budget
328316730.002024-12-036026Actual
13852-70.002023-06-039126Actual
2715446.002024-07-036726Actual
37506277.002025-04-038756Actual
37496138.002025-04-037456Actual
10638100.002023-03-048126Budget
608480.002022-06-038736Budget
22046-109.002024-02-019156Actual
1179880.002023-04-037136Budget
669198.002022-06-036556Actual
2817520.002022-08-046536Actual
74423.002022-12-049656Actual
1304150.002023-05-048556Budget
279730.002022-08-048426Budget
6207655.002022-11-038036Actual
2619128801.002024-06-0210076Actual
20014141.002023-12-049056Actual
609729.002022-11-036916Actual
23968321.002024-04-028136Actual
1391553.002023-06-036856Actual
392840.002022-09-039426Actual
22080370.002024-02-019266Actual
2096362.002024-01-048926Actual
13814389.002023-06-037716Actual
3290477.002024-12-038546Actual
2507443.002024-05-037166Actual
2306912485.002024-03-031876Actual
80114629.002022-06-0310076Actual
1997981.002023-12-047846Actual
38671351.002025-05-046566Actual
8605480.002023-01-048066Budget
219598.002024-02-018226Actual
3744152.002025-04-036936Actual
36280168.002025-03-049226Actual
846992.002023-01-049436Actual
21995528.002024-02-019236Actual
36308646.002025-03-049236Actual
3282915.002024-12-039616Actual
1580629.002023-08-048216Actual
29558-147.002024-09-029156Actual
35198197.002025-02-017756Actual
272621845.002024-07-036266Actual
2713829.002024-07-038216Actual
523780.002022-06-036226Actual
169041992.002023-09-036146Actual
5079480.002022-10-047736Budget
2986380.002022-08-047766Budget
277440.002022-08-046826Budget
3397336.002025-01-038426Actual
261656405.002024-06-02876Actual
1903918820.002023-11-032876Actual
2849585.002022-08-048736Actual
282670.002022-08-047136Budget
4969159.002022-10-046716Actual
586281.002022-06-037336Actual
412590.002022-09-038566Budget
2831834.002024-08-038326Actual
27250109.002024-07-038956Actual
2841098035.002024-08-035666Actual
9512100.002023-02-017426Budget
35157-356.002025-02-019136Actual
2407439785.002024-04-021976Actual
7390116.002022-12-048946Actual
3885850.002022-09-036126Budget
9586360.002023-02-019236Actual
21977125.002024-02-016836Actual
34013256.002025-01-036646Actual
7361100.002022-12-046846Budget
1168623800.002023-04-036016Budget
850665.002023-01-048446Actual
52081310.002022-10-046166Actual
11805620.002023-04-037736Actual
5147164.002022-10-049246Actual
3879338.002022-09-039216Actual
751079141.002022-12-041376Actual
35108776.002025-02-016226Actual
20039356.002023-12-048066Actual
180247115.002023-10-04876Actual
3738742.002025-04-037116Actual
750815333.002022-12-04776Actual

Generated 2025-07-03 16:40:45.654 UTC