[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5500   

3188 items

NOTE: Only 1000 elements of total 3188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10711196.002023-03-046546Actual
3402694.002025-01-038346Actual
385816.002025-05-049626Actual
11958380.002023-04-037766Budget
35171168.002025-02-017646Actual
1996511.002023-12-049636Actual
405180.002022-09-037856Budget
2401322.002024-04-027156Actual
3177493.002024-11-027846Actual
1684188.002023-09-038516Actual
18036157848.002023-10-042976Actual
11965275.002023-04-038166Actual
10602156.002023-03-048916Actual
1086663019.002023-03-041376Actual
27217471.002024-07-038046Actual
16927305.002023-09-039246Actual
38551344.002025-05-049016Actual
414630604.002022-09-031976Actual
4043110.002022-09-037356Budget
499133.002022-10-048216Actual
2195262.002024-02-017326Actual
12868115.002023-05-046526Actual
2095150.002024-01-047326Actual
1582315.002023-08-046826Actual
31850349546.002024-11-02676Actual
282452.002022-08-046936Actual
10685550.002023-03-048036Budget
2954151.002024-09-026856Actual
12842280.002023-05-048116Budget
1398828332.002023-06-033276Actual
22001232.002024-02-016646Actual
9502138.002023-02-016626Actual
18041176708.002023-10-043576Actual
2496956.002024-05-038126Actual
37394336.002025-04-038116Actual
743133.002022-12-048456Actual
1796643.002023-10-046856Actual
628100.002022-06-036846Budget
108067400.002023-03-045766Budget
3742531.002025-04-038526Actual
2724743.002024-07-038456Actual
5093100.002022-10-048536Budget
3187338028.002024-11-024076Actual
8524241.002023-01-046556Actual
9575138.002023-02-018336Actual
388310712.002022-09-036026Actual
36306484.002025-03-049036Actual
1998461.002023-12-048446Actual
8496100.002023-01-047846Actual
2926129.002022-08-047656Actual
2723100.002022-08-046716Budget
9734111.002023-02-018966Actual
1496779.002023-07-048366Actual
6270-188.002022-11-039146Actual
2716837.002024-07-038526Actual
641116000.002022-11-0310076Actual
616453.002022-11-038326Actual
188851093.002023-11-036126Actual
73531400.002022-12-046246Budget
16912126.002023-09-037346Actual
30564152.002024-10-037416Actual
240048.002024-04-029646Actual
2844768245.002024-08-031376Actual
36345116.002025-03-047356Actual
23967519.002024-04-028036Actual
7505168821.002022-12-0410166Actual
26142125.002024-06-027366Actual
158431886930.002023-08-041036Actual
11930120471.002023-04-035666Actual
1889585.002023-11-037626Actual
3066812.002024-10-036956Actual
501770.002022-10-046726Budget
835944.002023-01-048216Actual
2735237.002022-08-047616Actual
24047188.002024-04-027466Actual
10841316.002023-03-048166Actual
17920467.002023-10-047736Actual
23044869.002024-03-037666Actual
36381347.002025-03-047766Actual
2107177.002024-01-048566Actual
1309630.002023-05-048266Budget
19908-242.002023-12-049116Actual
856811240.002023-01-045366Actual
2986380.002022-08-047766Budget
2836173.002022-08-047836Actual
35182270.002025-02-019046Actual
2838550.002022-08-048036Budget
11879788.002023-04-036156Actual
11943100.002023-04-036766Budget
3282915.002024-12-039616Actual
29596183407.002024-09-0210166Actual
239254671.002024-04-026026Actual
5152950.002022-10-046156Budget
7259200.002022-12-046526Budget
1481022604.002023-07-046016Actual
1999211051.002023-12-046056Actual
3755478977.002025-04-031576Actual
3058599.002024-10-036626Actual
18881288.002023-11-039216Actual
3890187.002022-09-036526Actual
508840.002022-10-048236Budget
38559162.002025-05-046526Actual
9540812721.002023-02-011036Actual
952660.002023-02-018326Budget
951968.002023-02-017826Actual
3409447500.002025-01-039966Actual
29591-262.002024-09-029166Actual
27264342.002024-07-036566Actual
16952-110.002023-09-039156Actual
33995536.002025-01-037736Actual
13970216317.002023-06-0310166Actual
41081118.002022-09-037666Actual
32956441.002024-12-037766Actual
27233126.002024-07-036656Actual
54450.002022-06-037826Budget
3168027273.002024-11-026016Actual
7211368.002022-06-036266Actual
105651900.002023-03-046216Budget
1637218.002022-07-049016Actual
34087382.002025-01-038766Actual
11727249.002023-04-039016Actual
37418186.002025-04-037726Actual
52557.002022-10-049666Actual
21005144.002024-01-047346Actual
3945100.002022-09-036836Budget
4066200.002022-09-038756Budget
2394636.002024-04-028926Actual
2006239785.002023-12-041976Actual
2209026055.002024-02-011476Actual
37473108.002025-04-037846Actual
23965382.002024-04-027736Actual
52718156.002022-10-042276Actual
64984.002022-06-038346Actual
6244220.002022-11-037346Budget
1800983.002023-10-048366Actual
21976167.002024-02-016736Actual
524032.002022-10-048266Actual
7521126762.002022-12-042976Actual
1874480.002022-07-048066Budget
85211420.002023-01-046156Actual
611-207.002022-06-039136Actual
95393.002023-02-019626Actual
3185353480.002024-11-021376Actual
9720430.002023-02-018066Actual
11726162.002023-04-038916Actual
29451-299.002024-09-029116Actual
12930124.002023-05-047436Actual
9550302.002023-02-016636Actual
1803922060.002023-10-043376Actual
642393.002022-06-038046Actual
1307686.002023-05-046866Actual
36325261.002025-03-048146Actual
329414064.002024-12-035766Actual
38539185.002025-05-047416Actual
2293141.002024-03-037626Actual
24063655.002024-04-029766Actual
38594153.002025-05-047436Actual
1082535.002023-03-047166Actual
3058093777.002024-10-031226Actual
7230157.002022-12-047816Actual
27151507.002024-07-036226Actual
1290383.002023-05-049026Actual
2968280.002022-08-046566Budget
34081426.002025-01-038066Actual
279730.002022-08-048426Budget
160929.002022-07-046916Actual
305821003.002024-10-036126Actual
3862595.002022-09-038016Actual
16984315.002023-09-039066Actual
32905347.002024-12-038746Actual
975310180.002023-02-012076Actual
29585102.002024-09-028366Actual
8338140.002023-01-046716Actual
32858661370.002024-12-031136Actual
838681.002023-01-046726Actual
515110400.002022-10-046056Actual
317869.002024-11-029646Actual
249544621.002024-05-036026Actual
4988280.002022-10-048116Budget
5086350.002022-10-048136Actual
2969280.002022-08-046666Budget
1495491.002023-07-046766Actual
283312849.002024-08-036236Actual
2110328230.002024-01-043876Actual
23981979.002024-04-026246Actual
3923200.002022-09-038726Budget
23908200.002024-04-027416Actual
628470.002022-11-036756Budget
1692257.002023-09-038546Actual
2616729144.002024-06-021476Actual
23911125.002024-04-027816Actual
8511351.002023-01-048746Actual
14841127.002023-07-046626Actual
13831668.002023-06-036226Actual
588100.002022-06-037436Budget
6246100.002022-11-037446Budget
306361825.002024-10-036146Actual
9497709.002023-02-016226Actual
567176270.002022-06-031136Actual
52853479464.002022-10-044376Actual
3878-202.002022-09-039116Actual
1685610.002023-09-036926Actual
2942821642.002024-09-026016Actual
11961100.002023-04-037866Budget
2726954.002024-07-037166Actual
1313774503.002023-05-043776Actual
13849113.002023-06-038726Actual
158256.002023-08-047126Actual
8450169.002023-01-047836Actual
2510312485.002024-05-031876Actual
26182168421.002024-06-023576Actual
25070249.002024-05-036666Actual
74492400.002022-12-045766Budget
63216061.002022-11-035266Actual
3888650.002022-09-036226Budget
289480.002022-08-048546Budget
28611560.002022-08-046246Actual
1734313.002022-07-049036Actual
1594622.002023-08-048266Actual
28464195099.002024-08-033776Actual
11763186.002023-04-038126Actual
2877200.002022-08-047446Budget
7392-142.002022-12-049146Actual
1889748.002023-11-037826Actual
12838100.002023-05-047816Budget
705-87.002022-06-039156Actual
328564.002024-12-039626Actual
2194248856.002024-02-011226Actual
75990.002022-06-038566Budget
26063276.002024-06-028136Actual
26062445.002024-06-028036Actual
37484480.002025-04-039246Actual
6133898.002022-11-036126Actual
26060357.002024-06-027736Actual
3872038663.002025-05-043876Actual
10631100.002023-03-047626Budget
6213100.002022-11-038336Budget
1088589192.002023-03-043976Actual
743039.002022-12-048356Actual
39388-1050.002025-06-029376Actual
149491917.002023-07-046166Actual
12853468.002023-05-048716Actual
29500153.002024-09-028336Actual
3852220.002022-09-037316Budget
9630101.002023-02-018946Actual
11840117.002023-04-036746Actual
14962293.002023-07-047766Actual
7308280.002022-12-046536Budget
691200.002022-06-038156Budget
962670.002023-02-018546Budget
30699102.002024-10-036866Actual
9487283.002023-02-019016Actual
2945462969.002024-09-021226Actual
6193130.002022-11-036836Actual
186020.002022-07-047166Actual
1597630067.002023-08-043276Actual
5171131.002022-10-047656Actual
11955160.002023-04-037466Actual
519832500.002022-10-045266Budget
2608767.002024-06-027846Actual
1604280.002022-07-046616Budget
1583255.002023-08-048126Actual
8612100.002023-01-048466Actual
11807200.002023-04-037836Budget
10615200.002023-03-046526Budget
6318128.002022-11-039256Actual
11820100.002023-04-038536Budget
5145123.002022-10-049046Actual
2304034.002024-03-037166Actual
28277480.002024-08-036516Actual
2407275396.002024-04-021576Actual
27271210.002024-07-037366Actual
637164.002022-11-038566Actual
752636770.002022-12-043576Actual
976624312.002023-02-013876Actual
7479344.002022-12-047766Actual
24041125.002024-04-026766Actual
11756200.002023-04-037726Budget
17862210.002023-10-047316Actual
1075311362.002023-03-046056Actual
2610972.002024-06-027356Actual
11940355.002023-04-036566Actual
2007629150.002023-12-043876Actual
5046176.002022-10-048726Actual
35100213.002025-02-018916Actual
375733742422.002025-04-034376Actual
3015345566.002022-08-04676Actual
30560110.002024-10-036816Actual
28427117.002024-08-037866Actual
8468368.002023-01-049236Actual
37508242.002025-04-039056Actual
36357153.002025-03-048956Actual
2192326.002024-02-016916Actual
2501510.002024-05-036946Actual
35118183.002025-02-017726Actual
7393238.002022-12-049246Actual
33945133.002025-01-038316Actual
7108300.002022-06-035266Budget
32833690.002024-12-036226Actual
65072.002022-06-038446Actual
24941361.002024-05-038016Actual
3750371.002025-04-038356Actual
2093369.002024-01-048416Actual
25087378.002024-05-038766Actual
35148600.002025-02-018036Actual
58470.002022-06-037136Budget
107541399.002023-03-046156Actual
2617314830.002024-06-022276Actual
1303622.002023-05-048256Actual
3747629.002025-04-038246Actual
19960416.002023-12-048736Actual
3987205.002022-09-036646Actual
119361875.002023-04-036266Actual
1696691.002023-09-036766Actual
1690891.002023-09-036746Actual
2301953.002024-03-038556Actual
84731404.002023-01-046146Actual
15794202.002023-08-046616Actual
38566146.002025-05-047426Actual
32933167.002024-12-039056Actual
29556120.002024-09-028956Actual
1816125.002022-07-048156Actual
7301302611.002022-12-041136Actual
629030.002022-11-037156Budget
19900260.002023-12-048116Actual
1072029.002023-03-047146Actual
7343176.002022-12-048936Actual
1387570.002023-06-038436Actual
11697156.002023-04-036816Actual
38638925.002025-05-046256Actual
502214.002022-10-047126Actual
12993100.002023-05-048446Budget
1729100.002022-07-048536Budget
36380664.002025-03-047666Actual
200577064.002023-12-04876Actual
29618122660.002024-09-023776Actual
721943.002022-12-046916Actual
340361604.002025-01-036156Actual
2946117.002022-08-049056Actual
6204562.002022-11-037736Actual
3905134.002022-09-037626Actual
536100.002022-06-037326Budget
2839482.002024-08-037856Actual
30578582.002024-10-039216Actual
799629881.702022-06-034576Actual
38659-209.002025-05-049156Actual
74586500.002022-12-046366Budget
32962115.002024-12-038466Actual
33979188.002025-01-039226Actual
399178.002022-09-036846Actual
598372.002022-06-038136Actual
12984497.002023-05-048046Actual
34091409.002025-01-039266Actual
1904230356.002023-11-033276Actual
17867878.002022-07-046056Actual
9466304.002023-02-017616Actual
1080463648.002023-03-045666Actual
32890135.002024-12-036746Actual
3407276.002025-01-036866Actual
3641227704.002025-03-042876Actual
9608137.002023-02-017446Actual
1191436.002023-04-038556Actual
63963367.002022-11-032376Actual
522241.002022-10-047166Actual
373802076.002025-04-036116Actual
35169135.002025-02-017346Actual
617268.002022-11-038926Actual
5143293.002022-10-048746Actual
28292118.002024-08-038416Actual
63039.002022-06-037146Actual
6205168.002022-11-037836Actual
2397811.002024-04-029636Actual
28443325510.002024-08-03476Actual
1798929953.002023-10-045766Actual
10733515.002023-03-048046Actual
30709259.002024-10-038166Actual
2834547.002024-08-038236Actual
4034101.002022-09-036656Actual
1590296.002023-08-046756Actual
7246177.002022-12-048916Actual
12856-169.002023-05-049116Actual
27180491.002024-07-036536Actual
1488396.002023-07-048436Actual
27597.002022-08-049616Actual
3844280.002022-09-036616Budget
37428126.002025-04-039026Actual
352201679.002025-02-016366Actual
32999-33025.002024-12-034676Actual
108111262.002023-03-046266Actual
294804.002024-09-029626Actual
17892116.002023-10-047726Actual
2507443.002024-05-037166Actual
10682579.002023-03-047736Actual
513980.002022-10-048446Budget
7461213.002022-12-046666Actual
26102746.002024-06-026256Actual
11881492.002023-04-036256Actual
3399028.002025-01-036936Actual
11713556.002023-04-038016Actual
10676304.002023-03-047336Actual
2731755589.002024-07-034676Actual
85796500.002023-01-046366Budget
61617200.002022-06-036046Budget
8621308.002023-01-049266Actual
686200.002022-06-037756Budget
27223382.002024-07-038746Actual
13964272.002023-06-039066Actual
34111220962.002025-01-032976Actual
15812315.002023-08-049016Actual
3861827.002025-05-047146Actual
288829.002022-08-048246Actual
11789520.002023-04-036536Actual
2607992.002024-06-026746Actual
3891170.002022-09-036626Actual
2401073.002024-04-026756Actual
3745299.002025-04-038436Actual
1062317.002023-03-046926Actual
8348275.002023-01-047616Actual
406340.002022-09-038556Budget
29527000.002022-08-045266Budget
2393439.002024-04-027326Actual
11740211.002023-04-036526Actual
29592436.002024-09-029266Actual
9601100.002023-02-016846Budget
32970429.002024-12-039766Actual
2885380.002022-08-048046Budget
240061453.002024-04-026156Actual
53240.002022-06-036826Budget
3875480.002022-09-038716Budget
166850.002022-07-047826Budget
1492361.002023-07-046856Actual
2209154352.002024-02-011576Actual
1636142.002022-07-048916Actual
2850480.002022-08-048736Budget
7439-60.002022-12-049156Actual
10667380.002023-03-046636Budget
2394414.002024-04-028526Actual
11916200.002023-04-038756Budget
1795016.002023-10-048246Actual
14940-142.002023-07-049156Actual
630610.002022-11-038256Budget
7310280.002022-12-046636Budget
1384481.002023-06-038126Actual
725314.002022-06-036566Actual
8377907.002023-01-046126Actual
10758117.002023-03-046556Actual
3412038028.002025-01-034076Actual
32816504.002024-12-037716Actual
2301376.002024-03-037856Actual
2931270.002022-08-048056Actual
294811308707.002024-09-021036Actual
2305095.002024-03-038366Actual
1184180.002023-04-036846Budget
29550165.002024-09-028156Actual
20051331.002023-12-049766Actual
835840.002023-01-048216Budget
3410455087.002025-01-031976Actual
800-58073.002022-06-034676Actual
3861666.002025-05-046846Actual
78924240.002022-06-033276Actual
53416.002022-06-037126Actual
28344440.002024-08-038136Actual
28440682.002024-08-039766Actual
23910449.002024-04-027716Actual
13116110379.002023-05-04476Actual
7098772.002022-06-035266Actual
38656277.002025-05-048756Actual
1993129.002023-12-048526Actual
29597238758.002024-09-02476Actual
29532-238.002024-09-029146Actual
2195885.002024-02-018126Actual
72571134.002022-12-046226Actual
33987256.002025-01-036636Actual
397914352.002022-09-036046Actual
22930132.002024-03-037426Actual
67620.002022-06-036956Actual
11855100.002023-04-037846Budget
3986226.002022-09-036546Actual
2506116119.002024-05-035366Actual
20962113.002024-01-048726Actual
748480.002022-06-038066Budget
2199719289.002024-02-016046Actual
2958684.002024-09-028466Actual
1687135.002022-07-049226Actual
1789925.002023-10-048526Actual
15891265.002023-08-048746Actual
10637200.002023-03-048026Budget
28417312.002024-08-036666Actual
6278574.002022-11-036256Actual
163094.002022-07-048416Actual
8347200.002023-01-047416Budget
8397100.002023-01-047626Budget
635200.002022-06-037446Budget
2496671.002024-05-037726Actual
199374.002023-12-049626Actual
2830916.002024-08-037126Actual
1747372.002022-07-046646Actual
3638529.002025-03-048266Actual
14976909.002023-07-049766Actual
32819394.002024-12-038116Actual
3871635916.002025-05-043376Actual
21993396.002024-02-019036Actual
13011182.002023-05-046556Actual
6188280.002022-11-036636Budget
11754100.002023-04-037626Budget
10757650.002023-03-046256Budget
1188840.002023-04-036856Budget
69420.002022-06-038256Budget
2298771.002024-03-037846Actual
130505.002023-05-049656Actual
962568.002023-02-018446Actual
12949585.002023-05-048736Actual
303086845.002022-08-043176Actual
610259.002022-06-039036Actual
1902953557.002023-11-031376Actual
86398321.002023-01-042276Actual
28285309.002024-08-037616Actual
522120.002022-10-046966Actual
5155832.002022-10-046256Actual
178969.002023-10-048226Actual
9583176.002023-02-018936Actual
5111200.002022-10-046646Budget
5013113.002022-10-046526Actual
11900200.002023-04-037756Budget
51509700.002022-10-046056Budget
32908-269.002024-12-039146Actual
727879.002022-12-047826Actual
3630917.002025-03-049636Actual
2716260.002024-07-037826Actual
659220.002022-06-039246Actual
1694739.002023-09-038456Actual
21939-181.002024-02-019116Actual
41091800.002022-09-037666Budget
21011223.002024-01-048146Actual
19988218.002023-12-049046Actual
1284990.002023-05-048416Budget
8464550.002023-01-048736Budget
22043151.002024-02-018756Actual
23956213.002024-04-026536Actual
11837234.002023-04-036646Actual
952420.002023-02-018226Budget
2510052764.002024-05-031376Actual
15950302.002023-08-048766Actual
524789.002022-10-048566Actual
38578207.002025-05-049026Actual
8360100.002023-01-048316Budget
1631100.002022-07-048416Budget
31864223368.002024-11-022976Actual
10677100.002023-03-047436Budget
2844147500.002024-08-039966Actual
3750220.002025-04-038256Actual
2303879.002024-03-036866Actual
53074.002022-06-036726Actual
386111709.002025-05-046146Actual
138583093.002023-06-036136Actual
6127288.002022-11-039216Actual
3185110832.002024-11-02776Actual
7431400.002022-06-037666Budget
181712.002022-07-048256Actual
37469145.002025-04-037346Actual
2910200.002022-08-046556Budget
8586100.002023-01-046766Budget
494426.002022-06-037716Actual
9582585.002023-02-018736Actual
18001158.002023-10-047366Actual
726840.002022-12-047126Budget
38721164802.002025-05-043976Actual
1997168.002023-12-046746Actual
3185432857.002024-11-021476Actual
1078668.002023-03-048356Actual
614347.002022-11-036826Actual
23072114313.002024-03-032176Actual
1856200.002022-07-046766Budget
16897454.002023-09-038736Actual
1075211800.002023-03-046056Budget
3524647500.002025-02-019966Actual
12980385.002023-05-047746Actual
2209339785.002024-02-011976Actual
1798172.002023-10-048956Actual
1301765.002023-05-046856Actual
2603148.002024-06-027626Actual
1485872.002023-07-048926Actual
149611425.002023-07-047666Actual
22922346.002024-03-036226Actual
645243.002022-06-038146Actual
8607280.002023-01-048166Budget
35234291.002025-02-018166Actual
30567134.002024-10-037816Actual
3741316.002025-04-036926Actual
26088259.002024-06-028046Actual
416022895.002022-09-033876Actual
83292551.002023-01-046116Actual
40754700.002022-09-035366Budget
8528111.002023-01-046756Actual
249706.002024-05-038226Actual
1579833.002023-08-047116Actual
2945313.002024-09-029616Actual
2207389.002024-02-018366Actual
219172372.002024-02-016116Actual
3290127.002024-12-038246Actual
748630.002022-12-048266Budget
745417.002022-06-037766Actual
953041.002023-02-018526Actual
12908870667.002023-05-041036Actual
1750182.002022-07-046746Actual
2497476.002024-05-038726Actual
17994231.002023-10-046566Actual
8467-221.002023-01-049136Actual
15868-290.002023-08-049136Actual
401580.002022-09-038446Budget
13104410.002023-05-048766Actual
37400251.002025-04-038916Actual
1893094.002023-11-038436Actual
1802634511.002023-10-041476Actual
2730433870.002024-07-032476Actual
740770.002022-12-046756Budget
6190100.002022-11-036736Budget
741145.002022-06-037466Actual
21017161.002024-01-048946Actual
840860.002023-01-048326Budget
1383713.002023-06-037126Actual
166166.002022-07-047326Actual
1686822.002023-09-038526Actual
13008985.002023-05-046256Actual
5251228.002022-10-049066Actual
1825176.002022-07-048756Actual
37547316575.002025-04-0310166Actual
28303546.002024-08-036226Actual
159301261.002023-08-046266Actual
624280.002022-06-036646Budget
1181440.002023-04-038236Budget
3868894.002025-05-048566Actual
34079362.002025-01-037766Actual
2874220.002022-08-047346Budget
191890735.002022-07-043576Actual
230656406.002024-03-03876Actual
28428484.002024-08-038066Actual
297642.002022-08-047166Actual
35103436.002025-02-019216Actual
2611613.002024-06-028256Actual
34056129.002025-01-038956Actual
2732155.002022-08-047416Actual
14888-274.002023-07-049136Actual
128619300.002023-05-046026Budget
12991100.002023-05-048346Budget
10681550.002023-03-047736Budget
31784-220.002024-11-029146Actual
20954111.002024-01-047726Actual
36332297.002025-03-049046Actual
271232806.002024-07-036116Actual
31829171.002024-11-027366Actual
1177140.002023-04-038526Budget
7312100.002022-12-046736Budget
3515038.002025-02-018236Actual
578200.002022-06-036736Budget
2840914164.002024-08-035466Actual
1700519216.002023-09-032876Actual
632312700.002022-11-035366Budget
10774120.002023-03-047656Actual
28151700.002022-08-046236Budget
17983-89.002023-10-049156Actual
22101113164.002024-02-013176Actual
1196627.002023-04-038266Actual
10630107.002023-03-047626Actual
3411026058.002025-01-032876Actual
5069105.002022-10-046836Actual
108102525.002023-03-046166Actual
287134.002022-08-046946Actual
15881123.002023-08-047446Actual
3396595.002025-01-037426Actual
2949156.002024-09-027136Actual
1701196297.002023-09-033576Actual
3636610079.002025-03-045766Actual
2946140.002024-09-026826Actual
11954100.002023-04-037466Budget
374352643.002025-04-036136Actual
964741.002023-02-016756Actual
622592.002022-11-039436Actual
4751040.002022-06-036216Actual
18044103375.002023-10-043976Actual
17964116.002023-10-046656Actual
18871357.002023-11-038016Actual
1287618.002023-05-047126Actual
612090.002022-11-038516Budget
1596365489.002023-08-041376Actual
509106.002022-06-038516Actual
5180200.002022-10-048156Budget
10692141.002023-03-048336Actual
22986204.002024-03-037746Actual
510468.002022-06-038716Actual
2294144.002024-03-038926Actual
2996130.002022-08-048366Actual
22960490.002024-03-037736Actual
139111082.002023-06-036256Actual
352181786.002025-02-016166Actual
38660348.002025-05-049256Actual
850322.002023-01-048246Actual
28315158.002024-08-038026Actual
272301050.002024-07-036156Actual
5112242.002022-10-046646Actual
4981239.002022-10-047616Actual
39811500.002022-09-036146Budget
2502660.002024-05-038446Actual
3073628852.002024-10-032476Actual
5067140.002022-10-046736Actual
74541300.002022-12-046166Budget
17963127.002023-10-046556Actual
8562192.002023-01-049256Actual
5066100.002022-10-046736Budget
29442515.002024-09-028016Actual
29465148.002024-09-027426Actual
8336261.002023-01-046616Actual
8538148.002023-01-047456Actual
16887208.002023-09-037436Actual
3870517287.002025-05-041876Actual
1590421.002023-08-046956Actual
497336.002022-10-046916Actual
86403402.002023-01-042376Actual
15982109868.002023-08-043976Actual
8480302.002023-01-046646Actual
1282980.002023-05-047116Budget
14972249.002023-07-049066Actual
8649105451.002023-01-043776Actual
2756-179.002022-08-049116Actual
2830100.002022-08-047436Budget
75311212750.002022-12-044376Actual
2962328031.002024-09-024676Actual
37393543.002025-04-038016Actual
625933.002022-11-038246Actual
18367300.002022-07-045366Actual
9495850.002023-02-016126Budget
40861928.002022-09-036166Actual
29559246.002024-09-029256Actual
25088189.002024-05-038966Actual
37426174.002025-04-038726Actual
14871134.002023-07-046836Actual
2094176689.002024-01-041226Actual
1789828.002023-10-048426Actual
11777192.002023-04-039226Actual
40815572.002022-09-035766Actual
26147288.002024-06-028066Actual
8515201.002023-01-049246Actual
7238136.002022-12-048316Actual
10744410.002023-03-048746Actual
1795345.002023-10-048546Actual
3974285.002022-09-039036Actual
3067717.002024-10-038256Actual
10573100.002023-03-046816Budget
1752100.002022-07-046846Budget
2715535.002024-07-036826Actual
6250372.002022-11-037746Actual
10827120.002023-03-047266Actual
85751300.002023-01-046166Budget
22953192.002024-03-036736Actual
38620129.002025-05-047446Actual
11929132500.002023-04-035666Budget
301934211.002022-08-041476Actual
24985217.002024-05-036536Actual
12929100.002023-05-047436Budget
3283042451.002024-12-031226Actual
26115130.002024-06-028156Actual
94492169.002023-02-016216Actual
16833240.002023-09-037616Actual
34117141685.002025-01-033776Actual
581200.002022-06-036836Budget
731100.002022-06-036866Budget
2504374.002024-05-037356Actual
587167.002022-06-037436Actual
58247.002022-06-036936Actual
976573407.002023-02-013776Actual
1079394.002023-03-048956Actual
415846900.002022-09-033576Actual
36389382.002025-03-048766Actual
4105220.002022-09-037366Budget
851653.002023-01-049446Actual
283272322615.002024-08-031036Actual
20966128.002024-01-049226Actual
3973185.002022-09-038936Actual
524690.002022-10-048566Budget
26144542.002024-06-027666Actual
24981854054.002024-05-031136Actual
2293819.002024-03-038426Actual
1494729044.002023-07-045766Actual
405716.002022-09-038256Actual
852970.002023-01-046756Budget
5731700.002022-06-036236Budget
180463469146.002023-10-044376Actual
965110.002023-02-017156Actual
21970645310.002024-02-011136Actual
5034225.002022-10-048026Actual
3967124.002022-09-038436Actual
2291271.002024-03-038516Actual
19894137.002023-12-047316Actual
634517.002022-11-036966Actual
1795156.002023-10-048346Actual
20985324.002024-01-048136Actual
25003253.002024-05-038936Actual
1484414.002023-07-046926Actual
7321107.002022-12-047436Actual
3636213438.002025-03-045266Actual
13080380.002023-05-047266Budget
1062259.002023-03-046826Actual
30723361796.002024-10-03476Actual
291575.002022-08-046756Actual
391764.002022-09-038326Actual
28297-367.002024-08-039116Actual
35184360.002025-02-019246Actual
618123400.002022-11-036036Budget
6303152.002022-11-038156Actual
742710.002022-12-048256Budget
7211433.002022-12-046516Actual
10863392642.002023-03-04676Actual
8382200.002023-01-046526Budget
50592100.002022-10-046136Budget
416222906.002022-09-034076Actual
644280.002022-06-038146Budget
399280.002022-09-036846Budget
3057036.002024-10-038216Actual
31748160.002024-11-027836Actual
477280.002022-06-036516Budget
362821289157.002025-03-041036Actual
1613196.002022-07-047316Actual
7258750.002022-12-046226Budget
1300269.002023-05-049446Actual
1076440.002023-03-046856Budget
12986307.002023-05-048146Actual
31744208.002024-11-027336Actual
14927183.002023-07-047456Actual
782109144.002022-06-032176Actual
36276139.002025-03-048726Actual
31702420.002024-11-029016Actual
36268136.002025-03-047726Actual
31739252.002024-11-026636Actual
17996109.002023-10-046766Actual
29036.002022-08-049646Actual
23014291.002024-03-038056Actual
32896202.002024-12-037646Actual
15793223.002023-08-046516Actual
3927176.002022-09-039226Actual
9655100.002023-02-017456Budget
239511839928.002024-04-021036Actual
18879216.002023-11-039016Actual
3005268.002022-08-049066Actual
106099300.002023-03-046026Budget
12946100.002023-05-048436Budget
9562100.002023-02-017436Budget
9598198.002023-02-016646Actual
10570307.002023-03-046616Actual
2820200.002022-08-046736Budget
386691947.002025-05-046266Actual
3063514823.002024-10-036046Actual
2781100.002022-08-047426Budget
1062150.002023-03-046826Budget
37489191.002025-04-036556Actual
31810-155.002024-11-029156Actual
9580100.002023-02-018536Budget
16437410.002022-07-046026Actual
41459604.002022-09-031876Actual
72994.002022-12-049626Actual
164073.002022-07-049416Actual
37563254592.002025-04-032976Actual
1598572491.002023-08-044676Actual
525100.002022-06-036526Budget
32968598.002024-12-039266Actual
53796.002022-06-037326Actual
1078560.002023-03-048356Budget
619565.002022-11-037136Actual
2718575.002024-07-037136Actual
7214280.002022-12-046616Budget
16826315.002023-09-036616Actual
250594.002024-05-039656Actual
29498421.002024-09-028136Actual
756100.002022-06-038466Budget
15800139.002023-08-047416Actual
5239310.002022-10-048166Actual
4049213.002022-09-037756Actual
8454380.002023-01-048136Budget
2837683.002022-08-048036Actual
13965-218.002023-06-039166Actual
2405467.002024-04-028366Actual
3749319.002025-04-036956Actual
36399325722.002025-03-04676Actual
281024180.002022-08-046036Actual
2613921.002024-06-026966Actual
3911280.002022-09-038026Budget
1624280.002022-07-048116Budget
6357322.002022-11-037766Actual
13000-182.002023-05-049146Actual
12940380.002023-05-048136Budget
3184511.002024-11-029666Actual
3519158.002025-02-016756Actual
66055.002022-06-039446Actual
16932145.002023-09-036556Actual
1895743.002023-11-038546Actual
4114480.002022-09-038066Budget
12857281.002023-05-049216Actual
2504112.002024-05-036956Actual
27307147872.002024-07-033176Actual
25048164.002024-05-038056Actual
2607416411.002024-06-026046Actual
11818117.002023-04-038436Actual
7273166.002022-12-047426Actual
36379113.002025-03-047466Actual
1733203.002022-07-048936Actual
2846742832.002024-08-034076Actual
18925115.002023-11-037836Actual
328861781.002024-12-036146Actual
56193.002022-06-039026Actual
401029.002022-09-038246Actual
19977137.002023-12-047646Actual
1394772.002023-06-036866Actual
23035230.002024-03-036566Actual
317881105.002024-11-026156Actual
2105679.002024-01-046766Actual
2107947500.002024-01-049966Actual
18998200.002023-11-036566Actual
6179668935.002022-11-031136Actual
2830095854.002024-08-031226Actual
6186280.002022-11-036536Budget
34038209.002025-01-036556Actual
20080-15728.002023-12-044676Actual
30577-349.002024-10-039116Actual
2835416.002024-08-039636Actual
32897364.002024-12-037746Actual
23024288.002024-03-039256Actual
341086123.002025-01-032376Actual
3856200.002022-09-037616Budget
5016100.002022-10-046626Budget
50611300.002022-10-046236Budget
1992546.002023-12-047826Actual
31686151.002024-11-026816Actual
511591.002022-10-046846Actual
3855595111.002025-05-041226Actual
260277.002024-06-026926Actual
2108635147.002024-01-041476Actual
1805131.002022-07-047456Actual
12999228.002023-05-049046Actual
3745034.002025-04-038236Actual
30685257.002024-10-039256Actual
2102850.002024-01-046856Actual
15980161437.002023-08-043776Actual
2733100.002022-08-047416Budget
2497316.002024-05-038526Actual
31844462.002024-11-029266Actual
13894163.002023-06-037646Actual
2506522856.002024-05-036066Actual
975230604.002023-02-011976Actual
6109100.002022-11-037816Budget
18042143596.002023-10-043776Actual
34005479.002025-01-039036Actual
11945123.002023-04-036866Actual
754107.002022-06-038366Actual
15811205.002023-08-048916Actual
12967100.002023-05-046746Budget
23036209.002024-03-036666Actual
294050.002022-08-048456Budget
2403521901.002024-04-026066Actual
8540169.002023-01-047656Actual
522360.002022-10-047166Budget
108331600.002023-03-047666Budget
1485531.002023-07-048426Actual
239551404.002024-04-026236Actual
1881100.002022-07-048366Budget
13022127.002023-05-047356Actual
14832291.002023-07-049016Actual
402610192.002022-09-036056Actual
35198197.002025-02-017756Actual
13904137.002023-06-038946Actual
34031321.002025-01-039046Actual
2611190.002024-06-027656Actual
967434.002023-02-018556Actual
1683832.002023-09-038216Actual
3169636.002024-11-028216Actual
505231.002022-10-049426Actual
17927100.002023-10-048536Actual
726280.002022-06-036566Budget
36243661.002025-03-048016Actual
24939333.002024-05-037716Actual
27125260.002024-07-036516Actual
11724468.002023-04-038716Actual
2508676.002024-05-038566Actual
389940.002022-09-037126Budget
13090100.002023-05-047866Budget
67560.002022-06-036856Budget
2494562.002024-05-038416Actual
2767100.002022-08-046526Budget
20992352.002024-01-049036Actual
200251666.002023-12-046266Actual
16906197.002023-09-036546Actual
6187364.002022-11-036536Actual
288930.002022-08-048246Budget
3411342031.002025-01-033276Actual
8459120.002023-01-048436Actual
2724650.002024-07-038356Actual
14852104.002023-07-048126Actual
1994836.002023-12-047136Actual
3405351.002025-01-038456Actual
73511600.002022-12-046146Budget
526830604.002022-10-041976Actual
2993280.002022-08-048166Budget

Generated 2025-07-03 11:01:50.537 UTC