[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5195   

3493 items

NOTE: Only 1000 elements of total 3493 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186286.002023-04-038346Actual
32874376.002024-12-038136Actual
403950.002022-09-036856Budget
34119155812.002025-01-033976Actual
14824412.002023-07-048016Actual
3525718497.002025-02-012076Actual
4972100.002022-10-046816Budget
2496671.002024-05-037726Actual
340608.002025-01-039656Actual
1802812485.002023-10-041876Actual
28289379.002024-08-038116Actual
1798620967.002023-10-045266Actual
68770.002022-06-037856Budget
3754647500.002025-04-039966Actual
6119100.002022-11-038416Budget
1789732.002023-10-048326Actual
27218291.002024-07-038146Actual
1200999630.002023-04-033976Actual
2952870.002024-09-028546Actual
6410311853.002022-11-034676Actual
727879.002022-12-047826Actual
26154249.002024-06-028966Actual
30707109.002024-10-037866Actual
149457978.002023-07-045466Actual
1071880.002023-03-046846Budget
149914422.002023-07-042376Actual
10600480.002023-03-048716Budget
31771135.002024-11-027446Actual
32909448.002024-12-039246Actual
3412325510.002025-01-0310076Actual
845640.002023-01-048236Actual
35096102.002025-02-018316Actual
1177055.002023-04-038526Actual
260471191867.002024-06-021136Actual
3409211.002025-01-039666Actual
64092275094.002022-11-034376Actual
36323109.002025-03-047846Actual
5081200.002022-10-047836Budget
730227560.002022-12-046036Actual
2102914.002024-01-046956Actual
9457100.002023-02-016816Budget
3635220.002025-03-048256Actual
7345-216.002022-12-049136Actual
23965382.002024-04-027736Actual
22986204.002024-03-037746Actual
5286247704.002022-10-044676Actual
526164.002022-06-036526Actual
525100.002022-06-036526Budget
17983-89.002023-10-049156Actual
1078560.002023-03-048356Budget
1303520.002023-05-048256Budget
180898.002022-07-047656Actual
24951298.002024-05-039216Actual
10602156.002023-03-048916Actual
1176768.002023-04-038326Actual
1590421.002023-08-046956Actual
2728177.002024-07-038566Actual
13839150.002023-06-037426Actual
19019-239.002023-11-039166Actual
36234190.002025-03-046716Actual
1992015.002023-12-047126Actual
179071115146.002023-10-041136Actual
503810.002022-10-048226Budget
5036139.002022-10-048126Actual
580158.002022-06-036836Actual
3865221.002025-05-048256Actual
138543.002023-06-039626Actual
13116110379.002023-05-04476Actual
24987102.002024-05-036736Actual
36238263.002025-03-047316Actual
9698196.002023-02-016566Actual
3871100.002022-09-038416Budget
3864259.002025-05-046856Actual
38540288.002025-05-047616Actual
26088259.002024-06-028046Actual
21102131339.002024-01-043776Actual
558176.002022-06-038726Actual
18986133.002023-11-039056Actual
2396021.002024-04-026936Actual
2960814830.002024-09-022276Actual
2094827.002024-01-046826Actual
302065657.002022-08-041576Actual
2839380.002022-08-048136Budget
3411026058.002025-01-032876Actual
519540.002022-10-049456Actual
37483-288.002025-04-039146Actual
37446599.002025-04-037736Actual
3626143.002025-03-046726Actual
120112804602.002023-04-034376Actual
6366100.002022-11-038366Budget
2393778.002024-04-027726Actual
328871603.002024-12-036246Actual
36413218562.002025-03-042976Actual
38657170.002025-05-048956Actual
3402875.002025-01-038546Actual
2740492.002022-08-048016Actual
15866236.002023-08-048936Actual
230256.002024-03-039656Actual
36266126.002025-03-047426Actual
2003081.002023-12-046866Actual
499550.002022-06-038016Budget
10639130.002023-03-048126Actual
2946848.002024-09-027826Actual
31701273.002024-11-028916Actual
2293721.002024-03-038326Actual
7402125.002022-12-046556Actual
5213196.002022-10-046566Actual
20036676.002023-12-047666Actual
1694513.002023-09-038256Actual
30605276.002024-10-039226Actual
34081426.002025-01-038066Actual
3071911.002024-10-039666Actual
11763186.002023-04-038126Actual
3283745.002024-12-036826Actual
7270120.002022-12-047326Budget
26068354.002024-06-028736Actual
38608716.002025-05-049236Actual
25080111.002024-05-037866Actual
29518151.002024-09-027346Actual
10657385512.002023-03-041136Actual
1683200.002022-07-048726Budget
175341.002022-07-046946Actual
36233384.002025-03-046616Actual
283281565426.002024-08-031136Actual
149516506.002023-07-046366Actual
74771051.002022-12-047666Actual
524499.002022-10-048466Actual
497423.002022-10-047116Actual
2196225.002024-02-018526Actual
3750220.002025-04-038256Actual
36348263.002025-03-047756Actual
401491.002022-09-038446Actual
7502131.002022-12-049766Actual
1699812485.002023-09-031876Actual
19969141.002023-12-046546Actual
19977137.002023-12-047646Actual
10649200.002023-03-048726Budget
1174480.002023-04-036726Budget
2498229009.002024-05-036036Actual
5249410.002022-10-048766Actual
25996168.002024-06-026516Actual
19950140.002023-12-047436Actual
37510323.002025-04-039256Actual
9608137.002023-02-017446Actual
4091328.002022-09-036566Actual
499690.002022-10-048516Budget
2094669.002024-01-046626Actual
15954326.002023-08-049266Actual
38580276.002025-05-049226Actual
351315.002025-02-019626Actual
389565.002022-09-036826Actual
15868-290.002023-08-049136Actual
2609345.002024-06-028546Actual
7247272.002022-12-049016Actual
962377.002023-02-018346Actual
138458.002023-06-038226Actual
27307147872.002024-07-033176Actual
2610817.002024-06-027156Actual
285596.002022-08-049436Actual
8621308.002023-01-049266Actual
40724.002022-09-039656Actual
38708178615.002025-05-042176Actual
513530.002022-10-048246Budget
71818000.002022-06-036066Budget
4153138768.002022-09-032976Actual
24939333.002024-05-037716Actual
9600100.002023-02-016746Budget
1904427798.002023-11-033476Actual
11821550.002023-04-038736Budget
2906850.002022-08-046156Budget
2818473.002022-08-046636Actual
21981188.002024-02-017436Actual
391764.002022-09-038326Actual
679120.002022-06-037356Budget
1304949.002023-05-049456Actual
17862210.002023-10-047316Actual
966942.002023-02-018356Actual
340671235.002025-01-036266Actual
6340200.002022-11-036666Budget
1057534.002023-03-046916Actual
27181200.002022-08-046216Budget
2619023796.002024-06-024676Actual
51061500.002022-10-046146Budget
10691100.002023-03-048336Budget
362312224.002025-03-046216Actual
30664118.002024-10-036556Actual
108137600.002023-03-046366Budget
1313014172.002023-05-042876Actual
3399143.002025-01-037136Actual
170488.002022-07-046836Actual
3509529.002025-02-018216Actual
8355670.002023-01-048016Actual
3902142.002022-09-037426Actual
26069382.002024-06-028936Actual
22965103.002024-03-038336Actual
31711109.002024-11-026626Actual
73550.002022-06-037166Budget
3516669.002025-02-016846Actual
240385366.002024-04-026366Actual
7327168.002022-12-047836Actual
20029108.002023-12-046766Actual
853340.002023-01-047156Budget
8491200.002023-01-047446Budget
13811191.002023-06-037316Actual
21080255631.002024-01-0410166Actual
2307310603.002024-03-032276Actual
518840.002022-10-048556Budget
230343490.002024-03-036366Actual
16892308.002023-09-038136Actual
27224240.002024-07-038946Actual
31764204.002024-11-026546Actual
3397111.002025-01-038226Actual
597380.002022-06-038136Budget
239502.002024-04-029626Actual
119959219.002023-04-032076Actual
851298.002023-01-048946Actual
1798172.002023-10-048956Actual
18932378.002023-11-038736Actual
7370250.002022-12-047646Actual
5206600.002022-06-036026Budget
13106131.002023-05-048966Actual
6124140.002022-11-038916Actual
2305095.002024-03-038366Actual
19968965.002023-12-046246Actual
12868115.002023-05-046526Actual
1714263.002022-07-047636Actual
12820380.002023-05-046516Budget
2501782.002024-05-037346Actual
1394021022.002023-06-036066Actual
239511839928.002024-04-021036Actual
8417109.002023-01-049026Actual
513980.002022-10-048446Budget
976783150.002023-02-013976Actual
2738100.002022-08-047816Budget
14962293.002023-07-047766Actual
20034148.002023-12-047366Actual
6198220.002022-11-037336Budget
3404878.002025-01-037856Actual
12870105.002023-05-046626Actual
3748615160.002025-04-036056Actual
12856-169.002023-05-049116Actual
14895103.002023-07-046646Actual
484100.002022-06-036816Budget
3186734573.002024-11-023376Actual
2401874.002024-04-027856Actual
13108-161.002023-05-049166Actual
2983158.002022-08-047466Actual
3291671.002024-12-036756Actual
363371919.002025-03-046156Actual
24949224.002024-05-039016Actual
13912151.002023-06-036556Actual
12904-66.002023-05-049126Actual
1579833.002023-08-047116Actual
10664480.002023-03-046536Budget
17932532.002023-10-049236Actual
261276158.002024-06-025366Actual
38541519.002025-05-047716Actual
3059081.002024-10-037326Actual
47120800.002022-06-036016Actual
1587668.002023-08-046746Actual
1727135.002022-07-048436Actual
2721133.002024-07-037146Actual
1582630.002023-08-047326Actual
3742531.002025-04-038526Actual
3409447500.002025-01-039966Actual
157921639.002023-08-046216Actual
15956412.002023-08-049766Actual
2108812485.002024-01-041876Actual
37440179.002025-04-036836Actual
94937878.002023-02-016026Actual
97385112.002023-02-019466Actual
5095527.002022-10-048736Actual
28396198.002024-08-038156Actual
726575.002022-12-046826Actual
628100.002022-06-036846Budget
18947118.002023-11-037346Actual
10749322.002023-03-049246Actual
598372.002022-06-038136Actual
3640715731.002025-03-042076Actual
30614121.002024-10-036736Actual
1625321.002022-07-048116Actual
2959912816.002024-09-02776Actual
38719186022.002025-05-043776Actual
8515201.002023-01-049246Actual
9716372.002023-02-017766Actual
9535108.002023-02-019026Actual
6133898.002022-11-036126Actual
53416.002022-06-037126Actual
25077161.002024-05-037466Actual
18877340.002023-11-038716Actual
2960384990.002024-09-021576Actual
9512100.002023-02-017426Budget
35121126.002025-02-018126Actual
1064010.002023-03-048226Budget
52021800.002022-10-045466Budget
8432325.002023-01-046636Actual
29611500.002022-08-046166Budget
385312493.002025-05-046216Actual
29486357.002024-09-026536Actual
2108548779.002024-01-041376Actual
18908158.002023-11-039226Actual
36303116.002025-03-048536Actual
13880-199.002023-06-039136Actual
8524241.002023-01-046556Actual
4114480.002022-09-038066Budget
5130380.002022-10-048046Budget
38630312.002025-05-048746Actual
1289310.002023-05-048226Budget
9770353654.002023-02-014676Actual
13032351.002023-05-048056Actual
4998480.002022-10-048716Budget
18921169.002023-11-037336Actual
2101379.002024-01-048346Actual
5100302.002022-10-049236Actual
9532200.002023-02-018726Budget
37529152.002025-04-037466Actual
318201497.002024-11-026266Actual
6199100.002022-11-037436Budget
22902152.002024-03-037316Actual
7480105.002022-12-047866Actual
968412900.002023-02-015266Budget
5013113.002022-10-046526Actual
970296.002023-02-016766Actual
117873037.002023-04-036236Actual
1751137.002022-07-046846Actual
280238.002022-08-048926Actual
13881332.002023-06-039236Actual
108871168871.002023-03-044376Actual
53155.002022-06-036826Actual
3852220.002022-09-037316Budget
3510413.002025-02-019616Actual
17949160.002023-10-048146Actual
351068413.002025-02-016026Actual
1687135.002022-07-049226Actual
30406220.002022-08-044676Actual
1807100.002022-07-047656Budget
10685550.002023-03-048036Budget
631696.002022-11-039056Actual
18036157848.002023-10-042976Actual
28285309.002024-08-037616Actual
37402-309.002025-04-039116Actual
3742339.002025-04-038326Actual
1699312322.002023-09-03776Actual
3065120.002024-10-038246Actual
23041174.002024-03-037266Actual
284068.002024-08-039656Actual
1496622.002023-07-048266Actual
4129285.002022-09-039066Actual
2756-179.002022-08-049116Actual
13010100.002023-05-046556Budget
291816.002022-08-046956Actual
405810.002022-09-038256Budget
37464193.002025-04-036646Actual
9553156.002023-02-016736Actual
4127468.002022-09-038766Actual
7235380.002022-12-048116Budget
13964272.002023-06-039066Actual
2501616.002024-05-037146Actual
2735237.002022-08-047616Actual
157912185.002023-08-046116Actual
38650336.002025-05-048056Actual
7274100.002022-12-047626Budget
3410515904.002025-01-032076Actual
28459155013.002024-08-033176Actual
184418000.002022-07-046066Budget
28375347.002024-08-038746Actual
10776200.002023-03-047756Budget
303624784.002022-08-043876Actual
1389019.002023-06-036946Actual
163290.002022-07-048516Budget
691200.002022-06-038156Budget
21063953.002024-01-047666Actual
167844.002022-07-048426Actual
95443214.002023-02-016136Actual
955633.002023-02-016936Actual
2406447500.002024-04-029966Actual
3294043823.002024-12-035666Actual
6186280.002022-11-036536Budget
4020137.002022-09-038946Actual
32989153415.002024-12-033176Actual
52011120.002022-10-045466Actual
11857480.002023-04-038046Budget
28434382.002024-08-038766Actual
2962328031.002024-09-024676Actual
4967280.002022-10-046616Budget
3638529.002025-03-048266Actual
6224368.002022-11-039236Actual
670179.002022-06-036656Actual
119817.002023-04-039666Actual
3878-202.002022-09-039116Actual
37447155.002025-04-037836Actual
2724155.002022-08-046716Actual
16940107.002023-09-037656Actual
387290.002022-09-038516Budget
4102380.002022-09-037266Budget
2006064989.002023-12-041576Actual
31744208.002024-11-027336Actual
1292580.002023-05-047136Budget
12999228.002023-05-049046Actual
62749700.002022-11-036056Budget
3741592.002025-04-037326Actual
2303923.002024-03-036966Actual
306111322.002024-10-036236Actual
13114198366.002023-05-0410166Actual
1747372.002022-07-046646Actual
26042121.002024-06-029026Actual
20952134.002024-01-047426Actual
1393512979.002023-06-035266Actual
6234200.002022-11-036546Budget
30743187856.002024-10-033576Actual
2925100.002022-08-047656Budget
15894-158.002023-08-049146Actual
23919231.002024-04-028916Actual
1685447.002023-09-036726Actual
3871726742.002025-05-043476Actual
37548395269.002025-04-03476Actual
30682125.002024-10-038956Actual
2291089.002024-03-038316Actual
1642114378.002022-07-041226Actual
27290341120.002024-07-0310166Actual
949271109.002023-02-011226Actual
19939586074.002023-12-041136Actual
385822007586.002025-05-041036Actual
14857151.002023-07-048726Actual
249706.002024-05-038226Actual
10863392642.002023-03-04676Actual
4028950.002022-09-036156Budget
12979214.002023-05-047646Actual
3854788.002025-05-048416Actual
11732146033.002023-04-031226Actual
14822333.002023-07-047716Actual
1886380.002022-07-048766Budget
730200.002022-06-036766Budget
3744152.002025-04-036936Actual
249282296.002024-05-036116Actual
35248247827.002025-02-01476Actual
6221179.002022-11-038936Actual
731627.002022-12-046936Actual
15862115.002023-08-048336Actual
1997419.002023-12-047146Actual
8628547222.002023-01-04476Actual
16975106.002023-09-037866Actual
1191890.002023-04-039056Actual
1088913715.002023-03-0410076Actual
2839720.002024-08-038256Actual
3405118.002025-01-038256Actual
9660200.002023-02-017756Budget
9759132096.002023-02-012976Actual
11695200.002023-04-036716Budget
38613190.002025-05-046546Actual
3520215.002025-02-018256Actual
240913556996.002024-04-024376Actual
855994.002023-01-048956Actual
8459120.002023-01-048436Actual
260366.002024-06-028226Actual
129601900.002023-05-046146Budget
28453183595.002024-08-032176Actual
16876781963.002023-09-031136Actual
5159100.002022-10-046656Budget
1897357.002023-11-037356Actual
24999121.002024-05-038336Actual
37534332.002025-04-038166Actual
21019-198.002024-01-049146Actual
391857.002022-09-038426Actual
507229.002022-10-047136Actual
29470105.002024-09-028126Actual
30098.002022-08-049666Actual
1887474.002023-11-038316Actual
3525247173.002025-02-011376Actual
1605100.002022-07-046716Budget
261258.002024-06-029656Actual
13033200.002023-05-048156Budget
3060925768.002024-10-036036Actual
11705100.002023-04-037416Budget
6373351.002022-11-038766Actual
2105925.002024-01-047166Actual
640493651.002022-11-033576Actual
3967124.002022-09-038436Actual
1189692.002023-04-037456Actual
10678181.002023-03-047436Actual
38533402.002025-05-046616Actual
180463469146.002023-10-044376Actual
3176773.002024-11-026846Actual
209713154.002024-01-046136Actual
11870111.002023-04-038946Actual
26051263.002024-06-026536Actual
12964200.002023-05-046546Budget
1588478.002023-08-047846Actual
3627336.002025-03-048326Actual
6248200.002022-11-037646Budget
18022355787.002023-10-04676Actual
1382187.002023-06-038516Actual
15880103.002023-08-047346Actual
9564280.002023-02-017636Budget
405272.002022-09-037856Actual
7361100.002022-12-046846Budget
8535148.002023-01-047356Actual
26135206.002024-06-026566Actual
282670.002022-08-047136Budget
5173236.002022-10-047756Actual
502214.002022-10-047126Actual
28376199.002024-08-038946Actual
2203113.002024-02-017156Actual
3525457454.002025-02-011576Actual
18988177.002023-11-039256Actual
1303094.002023-05-047856Actual
3742432.002025-04-038426Actual
8396131.002023-01-047626Actual
401130.002022-09-038246Budget
3169636.002024-11-028216Actual
5136100.002022-10-048346Budget
2504744.002024-05-037856Actual
14847176.002023-07-047426Actual
35103436.002025-02-019216Actual
547200.002022-06-038026Budget
11704179.002023-04-037416Actual
14941238.002023-07-049256Actual
27232139.002024-07-036556Actual
10723153.002023-03-047346Actual
15950302.002023-08-048766Actual
2195885.002024-02-018126Actual
209588.002024-01-048226Actual
17867509.002023-10-048016Actual
3887857.002022-09-036226Actual
728763.002022-12-048326Actual
508734.002022-10-048236Actual
32967-358.002024-12-039166Actual
623796.002022-11-036746Actual
209427535.002024-01-046026Actual
283303420.002024-08-036136Actual
2846230027.002024-08-033476Actual
1802634511.002023-10-041476Actual
38619130.002025-05-047346Actual
30681243.002024-10-038756Actual
38691401.002025-05-049066Actual
79620015.002022-06-034076Actual
28385143.002024-08-036656Actual
19026364334.002023-11-03676Actual
25032285.002024-05-039246Actual
9607220.002023-02-017346Budget
7341585.002022-12-048736Actual
2397293.002024-04-028536Actual
74466752.002022-12-045366Actual
25036907.002024-05-036256Actual
4019380.002022-09-038746Budget
274897.002022-08-048416Actual
85211420.002023-01-046156Actual
1800824.002023-10-048266Actual
38566146.002025-05-047426Actual
2300578.002024-03-036756Actual
38687103.002025-05-048466Actual
165531.002022-07-046826Actual
16927305.002023-09-039246Actual
13071223.002023-05-046666Actual
2718449.002024-07-036936Actual
2926129.002022-08-047656Actual
32973197586.002024-12-03476Actual
16971700.002022-07-046236Budget
16900-256.002023-09-039136Actual
30566446.002024-10-037716Actual
13830668.002023-06-036126Actual
9452380.002023-02-016516Budget
37490174.002025-04-036656Actual
24932106.002024-05-036716Actual
1186025.002023-04-038246Actual
2103958.002024-01-048356Actual
14902116.002023-07-047646Actual
303561833.002022-08-043776Actual
36392-287.002025-03-049166Actual
5218100.002022-10-046766Budget
2303879.002024-03-036866Actual
28424176.002024-08-037466Actual
239521272906.002024-04-021136Actual
740770.002022-12-046756Budget
1894349.002022-07-049766Actual
2723721.002024-07-037156Actual
12953-197.002023-05-049136Actual
20033247.002023-12-047266Actual
3750462.002025-04-038456Actual
271241531.002024-07-036216Actual
33942606.002025-01-038016Actual
1688445.002023-09-036936Actual
34047280.002025-01-037756Actual
95393.002023-02-019626Actual
26071-469.002024-06-029136Actual
25022291.002024-05-038046Actual
329766567.002024-12-03876Actual
2296429.002024-03-038236Actual
1075211800.002023-03-046056Budget
1789828.002023-10-048426Actual
8610112.002023-01-048366Actual
19895131.002023-12-047416Actual
21928344.002024-02-017716Actual
48760.002022-06-037116Budget
17890148.002023-10-047426Actual
2303121022.002024-03-036066Actual
1189212.002023-04-037156Actual
2612951898.002024-06-025666Actual
2304927.002024-03-038266Actual
24950-179.002024-05-039116Actual
34019160.002025-01-037446Actual
37498274.002025-04-037756Actual
2493379.002024-05-036816Actual
3989100.002022-09-036746Budget
2837471.002024-08-038546Actual
401029.002022-09-038246Actual
3511315.002025-02-016926Actual
24985217.002024-05-036536Actual
2289324639.002024-03-036016Actual
10579220.002023-03-047316Budget
2394315.002024-04-028426Actual
229996.002024-03-039646Actual
35232120.002025-02-017866Actual
95941400.002023-02-016246Budget
1078762.002023-03-048456Actual
219181726.002024-02-016216Actual
37383265.002025-04-036616Actual
71717108.002022-06-036066Actual
22066198.002024-02-017466Actual
22067760.002024-02-017666Actual
3637518.002025-03-046966Actual
287134.002022-08-046946Actual
637164.002022-11-038566Actual
1174930.002023-04-037126Actual
8465179.002023-01-048936Actual
1854248.002022-07-046666Actual
32835122.002024-12-036626Actual
13924152.002023-06-038156Actual
1598331512.002023-08-044076Actual
6117100.002022-11-038316Budget
542189.002022-06-037726Actual
295607.002024-09-029656Actual
3058093777.002024-10-031226Actual
502994.002022-10-047626Actual
2921120.002022-08-047356Budget
35093483.002025-02-018016Actual
20985324.002024-01-048136Actual
843980.002023-01-047136Budget
3951112.002022-09-037436Actual
9617348.002023-02-018046Actual
70736.002022-06-039456Actual
5143293.002022-10-048746Actual
10595120.002023-03-048316Actual
26177237774.002024-06-022976Actual
6108125.002022-11-037816Actual
4117280.002022-09-038166Budget
29492240.002024-09-027336Actual
10728372.002023-03-047746Actual
9663198.002023-02-018056Actual
1582041.002023-08-046526Actual
546209.002022-06-038026Actual
35224116.002025-02-016866Actual
3072511569.002024-10-03776Actual
510414040.002022-10-046046Actual
2301860.002024-03-038456Actual
1065195.002023-03-049026Actual
30655312.002024-10-038746Actual
1171635.002023-04-038216Actual
728950.002022-12-048426Budget
5086350.002022-10-048136Actual
8493200.002023-01-047646Budget
191730707.002022-07-043476Actual
17994231.002023-10-046566Actual
28151700.002022-08-046236Budget
855250.002023-01-048356Budget
17955112.002023-10-048946Actual
16942300.002022-07-046136Budget
10676304.002023-03-047336Actual
36307-387.002025-03-049136Actual
35249302391.002025-02-01676Actual
3862777.002025-05-048346Actual
20979209.002024-01-047336Actual
24948146.002024-05-038916Actual
15793223.002023-08-046516Actual
834270.002023-01-047116Budget
35110137.002025-02-016626Actual
726280.002022-06-036566Budget
8457100.002023-01-048336Budget
108121300.002023-03-046266Budget
21046242.002024-01-049256Actual
18002141.002023-10-047466Actual
6096100.002022-11-036816Actual
180247115.002023-10-04876Actual
27253223.002024-07-039256Actual
2509811027.002024-05-03776Actual
11849100.002023-04-037446Budget
1593477.002023-08-046766Actual
4983480.002022-10-047716Budget
2613794.002024-06-026766Actual
2953410.002024-09-029646Actual
15801200.002023-08-047616Actual
11805620.002023-04-037736Actual
1288294.002023-05-047626Actual
2789200.002022-08-048026Budget
1182920600.002023-04-036046Budget
211062634545.002024-01-044376Actual
260461737676.002024-06-021036Actual
9680112.002023-02-019256Actual
351859.002025-02-019646Actual
1300415997.002023-05-046056Actual
16944131.002023-09-038156Actual
1088126110.002023-03-043476Actual
10816280.002023-03-046566Budget
130641900.002023-05-046166Budget
37437517.002025-04-036536Actual
294301332.002024-09-026216Actual
36379113.002025-03-047466Actual
34000144.002025-01-038336Actual
518751.002022-10-048556Actual
20037308.002023-12-047766Actual
628814.002022-11-036956Actual
36289197.002025-03-046736Actual
3959601.002022-09-038036Actual
38612932.002025-05-046246Actual
968918100.002023-02-016066Budget
5158158.002022-10-046656Actual
1851273.002022-07-046566Actual
720524800.002022-12-046016Budget
3283660.002024-12-036726Actual
128629149.002023-05-046026Actual
5123161.002022-10-047446Actual
522360.002022-10-047166Budget
13905211.002023-06-039046Actual
11854105.002023-04-037846Actual
511680.002022-10-046846Budget
743331.002022-12-048556Actual
158471530.002023-08-046236Actual
35171168.002025-02-017646Actual
2206349.002024-02-017166Actual
3396310.002025-01-037126Actual
1304262.002023-05-048556Actual
294851852.002024-09-026236Actual
1065062.002023-03-048926Actual
32818636.002024-12-038016Actual
36241536.002025-03-047716Actual
29437182.002024-09-027316Actual
60861800.002022-11-036116Budget
1873100.002022-07-047866Budget
2944432.002024-09-028216Actual
5083565.002022-10-048036Actual
1481722.002023-07-046916Actual
72994.002022-12-049626Actual
520617400.002022-10-046066Budget
24089111416.002024-04-023976Actual
210476.002024-01-049656Actual
1717200.002022-07-047836Budget
11692458.002023-04-036516Actual
189717.002023-11-036956Actual
35145314.002025-02-017636Actual
27207208.002024-07-036646Actual
278290.002022-08-047626Budget
18936448.002023-11-039236Actual
1685716.002023-09-037126Actual
14995104149.002023-07-043176Actual
17882662.002023-10-046226Actual
1076357.002023-03-046756Actual
415522906.002022-09-033276Actual
190219.002023-11-039666Actual
480280.002022-06-036616Budget
55530.002022-06-038426Budget
3747892.002025-04-038446Actual
1689330.002023-09-038236Actual
38622299.002025-05-047746Actual
13886192.002023-06-036546Actual
50601516.002022-10-046236Actual
3397336.002025-01-038426Actual
2308630934.002024-03-034076Actual
746835.002022-12-047166Actual
3410045457.002025-01-031376Actual
21000202.002024-01-046646Actual
8404161.002023-01-048126Actual
23055305.002024-03-039066Actual
26062445.002024-06-028036Actual
1767380.002022-07-048046Budget
11895100.002023-04-037456Budget
27231817.002024-07-036256Actual
23982138.002024-04-026546Actual
181820.002022-07-048256Budget
10818223.002023-03-046666Actual
21062119.002024-01-047466Actual
4981239.002022-10-047616Actual
6380230.002022-11-039766Actual
861580.002023-01-048566Budget
272621845.002024-07-036266Actual
2716739.002024-07-038426Actual
745417.002022-06-037766Actual
10711196.002023-03-046546Actual
865021951.002023-01-043876Actual
2839482.002024-08-037856Actual
7232620.002022-12-048016Actual
1062525.002023-03-047126Actual
832725506.002023-01-046016Actual
32898106.002024-12-037846Actual
1902953557.002023-11-031376Actual
2961938238.002024-09-023876Actual
14819152.002023-07-047316Actual
2099512.002024-01-049636Actual
7239100.002022-12-048316Budget
24046166.002024-04-027366Actual
27306228168.002024-07-032976Actual
1481834.002023-07-047116Actual
2006239785.002023-12-041976Actual
72561247.002022-12-046126Actual
18966484.002023-11-036256Actual
2729780714.002024-07-031576Actual
27292416055.002024-07-03676Actual
26182168421.002024-06-023576Actual
2300717.002024-03-036956Actual
2769101.002022-08-046626Actual
3178713460.002024-11-026056Actual
15804450.002023-08-048016Actual
36338960.002025-03-046256Actual
2096124.002024-01-048526Actual
3299133566.002024-12-033376Actual
629980.002022-11-037856Budget
3966136.002022-09-038336Actual
31708802.002024-11-026126Actual
388256842.002022-09-031226Actual
183510200.002022-07-045366Budget
14979559894.002023-07-04476Actual
79589617.002022-06-033976Actual
36424-128799.002025-03-044676Actual
31710120.002024-11-026526Actual
3854885.002025-05-048516Actual
138298138.002023-06-036026Actual
2307111361.002024-03-032076Actual
25087378.002024-05-038766Actual
180334378.002023-10-042376Actual
7339100.002022-12-048536Budget
2719343.002024-07-038236Actual
7464109.002022-12-046766Actual
2402451.002024-04-028556Actual
1304060.002023-05-048456Budget
5028100.002022-10-047626Budget
209981798.002024-01-046246Actual
2616729144.002024-06-021476Actual
12867200.002023-05-046526Budget
8398200.002023-01-047726Budget
3866591544.002025-05-045666Actual
396339.002022-09-038236Actual
726660.002022-12-046826Budget
7367220.002022-12-047346Budget
1310187.002023-05-048466Actual
2715292.002024-07-036526Actual
751510084.002022-12-042076Actual
1798722465.002023-10-045366Actual
1903212485.002023-11-031876Actual
1803013483.002023-10-042076Actual
17876-287.002023-10-049116Actual
13093480.002023-05-048066Budget
34012281.002025-01-036546Actual
96823.002023-02-019656Actual
28323115.002024-08-039026Actual
139101392.002023-06-036156Actual
1989168.002023-12-046816Actual
31719146.002024-11-027726Actual
22037188.002024-02-018056Actual
26015339.002024-06-029016Actual
169632181.002023-09-036366Actual
13877378.002023-06-038736Actual
749487.002022-06-038066Actual
131283367.002023-05-042376Actual
16827157.002023-09-036716Actual
3029121422.002022-08-042976Actual
6203480.002022-11-037736Budget
409933.002022-09-036966Actual
522241.002022-10-047166Actual
5204132765.002022-10-045666Actual
295922672.002022-08-046066Actual
3525914978.002025-02-012276Actual
1073630.002023-03-048246Budget
3865369.002022-09-038116Actual
11960117.002023-04-037866Actual
2092231.002024-01-046916Actual
12997380.002023-05-048746Budget
9612295.002023-02-017746Actual
3853644.002025-05-046916Actual
2511423999.002024-05-033376Actual
1791652.002023-10-047136Actual
11738850.002023-04-036226Budget
2606690.002024-06-028436Actual
2617314830.002024-06-022276Actual
9571380.002023-02-018136Budget
976573407.002023-02-013776Actual
10628200.002023-03-047426Budget
38598685.002025-05-048036Actual
24025227.002024-04-028756Actual
3284443.002024-12-037826Actual
25010804.002024-05-036246Actual
3752532.002025-04-036966Actual
30583501.002024-10-036226Actual
1312144827.002023-05-041476Actual
2951735.002024-09-027146Actual
1903038619.002023-11-031476Actual
4022-168.002022-09-039146Actual
5178.002022-06-039616Actual
1393852225.002023-06-035666Actual
2207478.002024-02-018466Actual
318134444.002024-11-025266Actual
10653127.002023-03-049226Actual
26189-49545.002024-06-024576Actual
947740.002023-02-018216Actual
1721380.002022-07-048136Budget
2499030.002024-05-037136Actual
2300658.002024-03-036856Actual
2945462969.002024-09-021226Actual
29477132.002024-09-029026Actual
38599424.002025-05-048136Actual
3075029624.002024-10-0310076Actual
177028.002022-07-048246Actual
7343176.002022-12-048936Actual
1802548565.002023-10-041376Actual
25097348283.002024-05-03676Actual
37390256.002025-04-037616Actual
179361039.002023-10-046246Actual
37438471.002025-04-036636Actual
14989116370.002023-07-042176Actual
37507157.002025-04-038956Actual
188851093.002023-11-036126Actual
14903209.002023-07-047746Actual
17389.002022-07-049636Actual
39371300.002022-09-036236Budget
9501200.002023-02-016626Budget
22038117.002024-02-018156Actual
38549485.002025-05-048716Actual
614718.002022-11-037126Actual
8499380.002023-01-048046Budget
108577.002023-03-049666Actual
2603148.002024-06-027626Actual
1494818687.002023-07-046066Actual
4742080.002022-06-036116Actual
20070104149.002023-12-043176Actual
14859111.002023-07-049026Actual
73043300.002022-12-046136Budget
3626414.002025-03-047126Actual
26121181.002024-06-028956Actual
30557315.002024-10-036516Actual
1492361.002023-07-046856Actual
1197090.002023-04-038466Budget
29556120.002024-09-028956Actual
19059604.002022-07-041876Actual
22947712469.002024-03-031136Actual
962021.002023-02-018246Actual
1696929.002023-09-037166Actual
11985496800.002023-04-0310166Budget
2393825.002024-04-027826Actual
19963-277.002023-12-049136Actual
966256.002023-02-017856Actual
2302718695.002024-03-035366Actual
944624102.002023-02-016016Actual
3074133566.002024-10-033376Actual
10692141.002023-03-048336Actual
17441400.002022-07-046246Budget
11969100.002023-04-038366Budget
2801200.002022-08-048726Budget
6362235.002022-11-038166Actual
15908136.002023-08-047656Actual
2959313.002024-09-029666Actual
3986226.002022-09-036546Actual
1803519018.002023-10-042876Actual
3410714978.002025-01-032276Actual
128162000.002023-05-046116Budget
1701819810.002023-09-0310076Actual
28435253.002024-08-038966Actual
28325153.002024-08-039226Actual
73061500.002022-12-046236Budget
230872297779.002024-03-034376Actual
27160104.002024-07-037626Actual
8562192.002023-01-049256Actual
38603123.002025-05-048536Actual
1788630.002023-10-046826Actual
29573125.002024-09-026866Actual
27270525.002024-07-037266Actual
502576.002022-10-047326Actual
28278436.002024-08-036616Actual
2298771.002024-03-037846Actual
393323400.002022-09-036036Budget
27163223.002024-07-038026Actual
2833780.002024-08-037136Actual
37515107728.002025-04-035666Actual
30584109.002024-10-036526Actual
50057.002022-10-049616Actual
9472632.002023-02-018016Actual
63282525.002022-11-035766Actual
614513.002022-11-036926Actual
11825-216.002023-04-039136Actual
25096272310.002024-05-03476Actual
128619300.002023-05-046026Budget
2407921970.002024-04-022476Actual
16851797.002023-09-036226Actual
2095541.002024-01-047826Actual
864215696.002023-01-042876Actual
297540.002022-08-046966Actual
13951142.002023-06-037366Actual
12936164.002023-05-047836Actual
37426174.002025-04-038726Actual
3055422793.002024-10-036016Actual
22897213.002024-03-036616Actual
964474.002023-02-016656Actual
1700519216.002023-09-032876Actual

Generated 2025-07-03 23:35:33.031 UTC