[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1084   

7604 items

NOTE: Only 1000 elements of total 7604 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13966363.002023-06-039266Actual
2195467.002024-02-017626Actual
4978100.002022-10-047416Budget
1498580296.002023-07-041576Actual
1062150.002023-03-046826Budget
1488396.002023-07-048436Actual
32952209.002024-12-037266Actual
3517964.002025-02-018546Actual
720624336.002022-12-046016Actual
28423209.002024-08-037366Actual
271752796203.002024-07-031036Actual
12880200.002023-05-047426Budget
3519158.002025-02-016756Actual
8495379.002023-01-047746Actual
1382710.002023-06-039616Actual
9499152.002023-02-016526Actual
20973318.002024-01-046536Actual
386635594.002025-05-045366Actual
630751.002022-11-038356Actual
1593477.002023-08-046766Actual
18961-135.002023-11-039146Actual
291575.002022-08-046756Actual
416514172.002022-09-0310076Actual
11775144.002023-04-039026Actual
25096272310.002024-05-03476Actual
2109830934.002024-01-043276Actual
8357380.002023-01-048116Budget
164073.002022-07-049416Actual
189391419.002023-11-036146Actual
240628.002024-04-029666Actual
21974365.002024-02-016536Actual
16932145.002023-09-036556Actual
21044181.002024-01-049056Actual
5197800.002022-06-036026Actual
1697998.002023-09-038366Actual
38535151.002025-05-046816Actual
21101135222.002024-01-043576Actual
3286748.002024-12-037136Actual
36232421.002025-03-046516Actual
513765.002022-10-048346Actual
2845155087.002024-08-031976Actual
21010360.002024-01-048046Actual
23927384.002024-04-026226Actual
11872-137.002023-04-039146Actual
9554100.002023-02-016836Budget
1783257.002022-07-049246Actual
10739117.002023-03-048346Actual
13860231.002023-06-036536Actual
21076410.002024-01-049266Actual
3297147500.002024-12-039966Actual
18367300.002022-07-045366Actual
10725104.002023-03-047446Actual
4021210.002022-09-039046Actual
9513150.002023-02-017426Actual
1672100.002022-07-048126Budget
1171635.002023-04-038216Actual
27183167.002024-07-036836Actual
19046112777.002023-11-033776Actual
48760.002022-06-037116Budget
9619215.002023-02-018146Actual
27267116.002024-07-036866Actual
7414120.002022-12-047356Budget
1493064.002023-07-047856Actual
11884100.002023-04-036656Budget
3063415.002024-10-039636Actual
3170514.002024-11-029616Actual
163094.002022-07-048416Actual
16899320.002023-09-039036Actual
842528300.002023-01-046036Budget
29527000.002022-08-045266Budget
749268.002022-12-048566Actual
3861827.002025-05-047146Actual
3738629.002025-04-036916Actual
1786154.002023-10-047116Actual
35109151.002025-02-016526Actual
2827424706.002024-08-036016Actual
9679-67.002023-02-019156Actual
229275.002024-03-036926Actual
2870100.002022-08-046846Budget
13091122.002023-05-047866Actual
20918306.002024-01-046516Actual
23054198.002024-03-038966Actual
10578223.002023-03-047316Actual
6356380.002022-11-037766Budget
181258.002022-07-047856Actual
10844115.002023-03-048366Actual
619436.002022-11-036936Actual
274897.002022-08-048416Actual
9471159.002023-02-017816Actual
9497709.002023-02-016226Actual
1788387.002023-10-046526Actual
951968.002023-02-017826Actual
28405310.002024-08-039256Actual
1301560.002023-05-046756Budget
840860.002023-01-048326Budget
1191350.002023-04-038556Budget
2604083.002024-06-028726Actual
35147151.002025-02-017836Actual
18987-106.002023-11-039156Actual
1088247535.002023-03-043576Actual
3860044.002025-05-048236Actual
20952134.002024-01-047426Actual
305551870.002024-10-036116Actual
28353761.002024-08-039236Actual
21081352202.002024-01-04476Actual
3404095.002025-01-036756Actual
2000813.002023-12-048256Actual
12953-197.002023-05-049136Actual
9514102.002023-02-017626Actual
2306730752.002024-03-031476Actual
1201023350.002023-04-034076Actual
50089600.002022-10-046026Budget
1691920.002023-09-038246Actual
72561247.002022-12-046126Actual
38599424.002025-05-048136Actual
3911280.002022-09-038026Budget
7325527.002022-12-047736Actual
3870655087.002025-05-041976Actual
169551731.002023-09-035266Actual
2494096.002024-05-037816Actual
3520444.002025-02-018456Actual
9580100.002023-02-018536Budget
21017161.002024-01-048946Actual
38658261.002025-05-049056Actual
1685447.002023-09-036726Actual
3284078.002024-12-037326Actual
2402118.002024-04-028256Actual
7461213.002022-12-046666Actual
1304949.002023-05-049456Actual
838860.002023-01-046826Budget
2199611.002024-02-019636Actual
3072762944.002024-10-031376Actual
731627.002022-12-046936Actual
219598.002024-02-018226Actual
2752410.002022-08-048716Actual
1794053.002023-10-046846Actual
27172-122.002024-07-039126Actual
1733203.002022-07-048936Actual
149181685.002023-07-046156Actual
1281323202.002023-05-046016Actual
35196117.002025-02-017456Actual
279440.002022-08-048326Budget
138543.002023-06-039626Actual
1490474.002023-07-047846Actual
1895415.002023-11-038246Actual
3741316.002025-04-036926Actual
9579111.002023-02-018536Actual
210934422.002024-01-042376Actual
5218100.002022-10-046766Budget
4009276.002022-09-038146Actual
25030214.002024-05-039046Actual
3185110832.002024-11-02776Actual
1830117.002022-07-049256Actual
56822698.002022-06-036036Actual
15982109868.002023-08-043976Actual
21984128.002024-02-017836Actual
15952244.002023-08-049066Actual
271569.002024-07-036926Actual
1791536.002023-10-046936Actual
12984497.002023-05-048046Actual
5152950.002022-10-046156Budget
2297415973.002024-03-036046Actual
15945221.002023-08-048166Actual
10794144.002023-03-049056Actual
1177494.002023-04-038926Actual
624223.002022-11-037146Actual
84731404.002023-01-046146Actual
190287286.002023-11-03876Actual
4019380.002022-09-038746Budget
862547500.002023-01-049966Actual
30650209.002024-10-038146Actual
35241338.002025-02-019066Actual
22989167.002024-03-038146Actual
3864180.002025-05-046756Actual
49621921.002022-10-046116Actual
9463300.002023-02-017316Budget
18934336.002023-11-039036Actual
2603286.002024-06-027726Actual
12981380.002023-05-047746Budget
108111262.002023-03-046266Actual
339811508328.002025-01-031036Actual
12932280.002023-05-047636Budget
11802170.002023-04-037436Actual
28444433301.002024-08-03676Actual
1192613549.002023-04-035366Actual
1392743.002023-06-038456Actual
23913312.002024-04-028116Actual
30584109.002024-10-036526Actual
1184326.002023-04-036946Actual
689262.002022-06-038056Actual
1059234.002023-03-048216Actual
1988521700.002023-12-046016Actual
22972408.002024-03-039236Actual
2200388.002024-02-016846Actual
31738277.002024-11-026536Actual
751918991.002022-12-042476Actual
1298932.002023-05-048246Actual
2885380.002022-08-048046Budget
1305882568.002023-05-045666Actual
481100.002022-06-036716Budget
1078668.002023-03-048356Actual
10726200.002023-03-047646Budget
317341323613.002024-11-021136Actual
3869647500.002025-05-049966Actual
31690186.002024-11-027416Actual
10677100.002023-03-047436Budget
1387484.002023-06-038336Actual
14888-274.002023-07-049136Actual
1798172.002023-10-048956Actual
745417.002022-06-037766Actual
750911595.002022-12-04876Actual
38646125.002025-05-047456Actual
13886192.002023-06-036546Actual
27233126.002024-07-036656Actual
1694739.002023-09-038456Actual
2205311332.002024-02-015766Actual
21937148.002024-02-018916Actual
1999695.002023-12-046656Actual
32961129.002024-12-038366Actual
27253223.002024-07-039256Actual
3751725095.002025-04-036066Actual
11708480.002023-04-037716Budget
6340200.002022-11-036666Budget
169612004.002023-09-036166Actual
8488198.002023-01-047346Actual
30613225.002024-10-036636Actual
1618449.002022-07-047716Actual
11741100.002023-04-036626Budget
3407322.002025-01-036966Actual
37500326.002025-04-038056Actual
25089291.002024-05-039066Actual
1174394.002023-04-036726Actual
1290627.002023-05-049426Actual
1295610.002023-05-049636Actual
10585480.002023-03-047716Budget
960275.002023-02-016846Actual
25006519.002024-05-039236Actual
495917472.002022-10-046016Actual
1710190.002022-07-047336Actual
21975332.002024-02-016636Actual
3864985.002025-05-047856Actual
2845217459.002024-08-032076Actual
633157.002022-06-037346Actual
18013160.002023-10-048966Actual
3859480.002022-09-037716Budget
30671106.002024-10-037456Actual
612090.002022-11-038516Budget
629980.002022-11-037856Budget
38698390930.002025-05-04476Actual
249529.002024-05-039616Actual
25032285.002024-05-039246Actual
1281423800.002023-05-046016Budget
23976-301.002024-04-029136Actual
6133898.002022-11-036126Actual
2842034.002024-08-036966Actual
294804.002024-09-029626Actual
24008159.002024-04-026556Actual
1803922060.002023-10-043376Actual
158256.002023-08-047126Actual
705-87.002022-06-039156Actual
966160.002023-02-017856Budget
119817.002023-04-039666Actual
5168111.002022-10-047356Actual
2830810.002024-08-036926Actual
25091388.002024-05-039266Actual
36307-387.002025-03-049136Actual
20036676.002023-12-047666Actual
2098633.002024-01-048236Actual
1698088.002023-09-038466Actual
2404328.002024-04-026966Actual
30707109.002024-10-037866Actual
7360100.002022-12-046746Budget
32913925.002024-12-036256Actual
30739143177.002024-10-033176Actual
2617533870.002024-06-022476Actual
17930399.002023-10-049036Actual
2007222060.002023-12-043376Actual
5204132765.002022-10-045666Actual
28426407.002024-08-037766Actual
1088913715.002023-03-0410076Actual
2004122.002023-12-048266Actual
2407710603.002024-04-022276Actual
1691683.002023-09-037846Actual
23903176.002024-04-026716Actual
2201090.002024-02-017846Actual
2784127.002022-08-047726Actual
740770.002022-12-046756Budget
7355410.002022-12-046546Actual
240481098.002024-04-027666Actual
35234291.002025-02-018166Actual
2308295546.002024-03-033576Actual
17982111.002023-10-049056Actual
24997327.002024-05-038136Actual
20927361.002024-01-047716Actual
2756-179.002022-08-049116Actual
3171674.002024-11-027326Actual
138583093.002023-06-036136Actual
1193220600.002023-04-036066Budget
5193-106.002022-10-049156Actual
85761441.002023-01-046166Actual
6175139.002022-11-039226Actual
1397315160.002023-06-03776Actual
9470200.002023-02-017816Budget
392840.002022-09-039426Actual
32905347.002024-12-038746Actual
2839720.002024-08-038256Actual
13830668.002023-06-036126Actual
17983-89.002023-10-049156Actual
32865123.002024-12-036836Actual
6333741.002022-11-036266Actual
329379483.002024-12-035266Actual
15811205.002023-08-048916Actual
5089118.002022-10-048336Actual
8351480.002023-01-047716Budget
10638100.002023-03-048126Budget
3013165931.002022-08-0410166Actual
1593617.002023-08-046966Actual
10759100.002023-03-046556Budget
26016-271.002024-06-029116Actual
192451056.002022-07-044676Actual
36244409.002025-03-048116Actual
374362937.002025-04-036236Actual
2615066.002024-06-028366Actual
3067091.002024-10-037356Actual
17873416.002023-10-048716Actual
14980413899.002023-07-04676Actual
1898012.002023-11-038256Actual
3867652.002025-05-047166Actual
131411481842.002023-05-044376Actual
29556120.002024-09-028956Actual
850963.002023-01-048546Actual
189132551.002023-11-036136Actual
1597220611.002023-08-042476Actual
7699000.002022-06-039966Actual
1903918820.002023-11-032876Actual
15807100.002023-08-048316Actual
2962328031.002024-09-024676Actual
16828120.002023-09-036816Actual
1499010817.002023-07-042276Actual
13114198366.002023-05-0410166Actual
945945.002023-02-016916Actual
1590421.002023-08-046956Actual
28325153.002024-08-039226Actual
37440179.002025-04-036836Actual
11817100.002023-04-038436Budget
1490957.002023-07-048446Actual
6152122.002022-11-037626Actual
31691288.002024-11-027616Actual
601200.002022-06-038336Budget
964382.002023-02-016556Actual
855172.002023-01-048356Actual
293951.002022-08-048456Actual
6200131.002022-11-037436Actual
1793971.002023-10-046746Actual
29513203.002024-09-026646Actual
183982800.002022-07-045666Budget
8618150.002023-01-048966Actual
118756.002023-04-039646Actual
230343490.002024-03-036366Actual
1291128500.002023-05-046036Budget
7227280.002022-12-047616Budget
6338200.002022-11-036566Budget
3515038.002025-02-018236Actual
1797610.002023-10-048256Actual
1794115.002023-10-046946Actual
54561.002022-06-037826Actual
37392139.002025-04-037816Actual
3868100.002022-09-038316Budget
119562705.002023-04-037666Actual
2308427616.002024-03-033876Actual
7405113.002022-12-046656Actual
10596104.002023-03-048416Actual
1900172.002023-11-036866Actual
12842280.002023-05-048116Budget
389486.002022-09-036726Actual
95931134.002023-02-016246Actual
5127280.002022-10-047746Budget
8477332.002023-01-046546Actual
4966280.002022-10-046516Budget
5078275.002022-10-047636Actual
29523400.002024-09-028046Actual
3961380.002022-09-038136Budget
7440100.002022-12-049256Actual
13996350000.002023-06-034276Actual
11720108.002023-04-038416Actual
4164-32698.002022-09-034676Actual
11920121.002023-04-039256Actual
2619023796.002024-06-024676Actual
36381347.002025-03-047766Actual
280618.002022-08-049426Actual
27265311.002024-07-036666Actual
13913137.002023-06-036656Actual
25056103.002024-05-039056Actual
18984151.002023-11-038756Actual
30577-349.002024-10-039116Actual
229288.002024-03-037126Actual
149758.002023-07-049666Actual
37405106580.002025-04-031226Actual
19953123.002023-12-047836Actual
11739200.002023-04-036526Budget
15799158.002023-08-047316Actual
17879700.002022-07-046056Budget
14887343.002023-07-049036Actual
3636610079.002025-03-045766Actual
1729100.002022-07-048536Budget
8402259.002023-01-048026Actual
8569113703.002023-01-045666Actual
13012100.002023-05-046656Budget
32878104.002024-12-038536Actual
609168.002022-06-038936Actual
7393238.002022-12-049246Actual
511480.002022-06-038716Budget
26156-306.002024-06-029166Actual
28404-186.002024-08-039156Actual
1895743.002023-11-038546Actual
2801200.002022-08-048726Budget
18007249.002023-10-048166Actual
3291111264.002024-12-036056Actual
2617314830.002024-06-022276Actual
1304262.002023-05-048556Actual
8348275.002023-01-047616Actual
1703117.002022-07-046736Actual
1188929.002023-04-036856Actual
15895263.002023-08-049246Actual
637164.002022-11-038566Actual
12841480.002023-05-048016Budget
2392860.002024-04-026526Actual
1815200.002022-07-048156Budget
624340.002022-11-037146Budget
21016302.002024-01-048746Actual
2933200.002022-08-048156Budget
25093326.002024-05-039766Actual
31770139.002024-11-027346Actual
2866280.002022-08-046646Budget
95941400.002023-02-016246Budget
2716647.002024-07-038326Actual
3290297.002024-12-038346Actual
10831100.002023-03-047466Budget
12888200.002023-05-048026Budget
13085100.002023-05-047466Budget
2607416411.002024-06-026046Actual
953041.002023-02-018526Actual
28419118.002024-08-036866Actual
35158594.002025-02-019236Actual
29576212.002024-09-027266Actual
2617055087.002024-06-021976Actual
7215200.002022-12-046716Budget
7238136.002022-12-048316Actual
15868-290.002023-08-049136Actual
2297950.002024-03-036746Actual
30084544.002022-08-049466Actual
639497697.002022-11-032176Actual
11848138.002023-04-037446Actual
30722278547.002024-10-0310166Actual
2298110.002024-03-036946Actual
1313825020.002023-05-043876Actual
169598655.002023-09-035766Actual
18866123.002023-11-037316Actual
965888.002023-02-017656Actual
179351782.002023-10-046146Actual
17923347.002023-10-048136Actual
29612247386.002024-09-022976Actual
7281283.002022-12-048026Actual
2713039.002024-07-037116Actual
7376444.002022-12-048046Actual
16913157.002023-09-037446Actual
1191759.002023-04-038956Actual
1383713.002023-06-037126Actual
15812315.002023-08-049016Actual
14964360.002023-07-048066Actual
17927100.002023-10-048536Actual
31797136.002024-11-027456Actual
29590327.002024-09-029066Actual
391650.002022-09-038326Budget
6366100.002022-11-038366Budget
32921141.002024-12-037456Actual
37480347.002025-04-038746Actual
762142.002022-06-038966Actual
23036209.002024-03-036666Actual
9718114.002023-02-017866Actual
5248380.002022-10-048766Budget
2619128801.002024-06-0210076Actual
272960.002022-08-047116Budget
11962444.002023-04-038066Actual
2723893.002024-07-037356Actual
2600017.002024-06-026916Actual
229751311.002024-03-036146Actual
35232120.002025-02-017866Actual
15855119.002023-08-047436Actual
1485436.002023-07-048326Actual
34119155812.002025-01-033976Actual
1297360.002023-05-047146Budget
17984148.002023-10-049256Actual
30263402.002022-08-042376Actual
33967126.002025-01-037726Actual
20014141.002023-12-049056Actual
21994-317.002024-02-019136Actual
38620129.002025-05-047446Actual
230656406.002024-03-03876Actual
13877378.002023-06-038736Actual
50582527.002022-10-046136Actual
192515086.002022-07-0410076Actual
2714713.002024-07-039616Actual
2305276.002024-03-038566Actual
975086383.002023-02-011576Actual
2503411051.002024-05-036056Actual
1684853087.002023-09-031226Actual
840180.002023-01-047826Budget
48522.002022-06-036916Actual
1687055.002023-09-038926Actual
1077088.002023-03-047356Actual
284068.002024-08-039656Actual
11804280.002023-04-037636Budget
29524248.002024-09-028146Actual
13011182.002023-05-046556Actual
188851093.002023-11-036126Actual
12950550.002023-05-048736Budget
23088-63566.002024-03-034676Actual
29475139.002024-09-028726Actual
38695532.002025-05-049766Actual
31730-108.002024-11-029126Actual
21065106.002024-01-047866Actual
2399767.002024-04-028446Actual
40733343.002022-09-035266Actual
841671.002023-01-048926Actual
69747.002022-06-038456Actual
60851572.002022-11-036116Actual
16951138.002023-09-039056Actual
3902142.002022-09-037426Actual
6276950.002022-11-036156Budget
636423.002022-11-038266Actual
173918564.002022-07-046046Actual
3862867.002025-05-048446Actual
96965233.002023-02-016366Actual
13869363.002023-06-037736Actual
129152300.002023-05-046236Budget
29538146.002024-09-026556Actual
3297747286.002024-12-031376Actual
1292651.002023-05-047136Actual
3397240.002025-01-038326Actual
5154550.002022-10-046256Budget
35083187.002025-02-016616Actual
107551300.002023-03-046156Budget
2406810956.002024-04-02776Actual
37449361.002025-04-038136Actual
32822127.002024-12-038416Actual
77719991.002022-06-031476Actual
1726150.002022-07-048336Actual
58470.002022-06-037136Budget
18958227.002023-11-038746Actual
7436176.002022-12-048756Actual
746723.002022-12-046966Actual
108743367.002023-03-042376Actual
2781100.002022-08-047426Budget
6349591.002022-11-037266Actual
13107201.002023-05-049066Actual
7529102252.002022-12-043976Actual
28611560.002022-08-046246Actual
24931209.002024-05-036616Actual
8616410.002023-01-048766Actual
18861137.002023-11-036616Actual
3634316.002025-03-046956Actual
401029.002022-09-038246Actual
23022216.002024-03-039056Actual
3075029624.002024-10-0310076Actual
32824520.002024-12-038716Actual
768135.002022-06-039766Actual
119351300.002023-04-036266Budget
24930230.002024-05-036516Actual
1994683.002023-12-046836Actual
52853479464.002022-10-044376Actual
13117448277.002023-05-04676Actual
38567118.002025-05-047626Actual
30746140131.002024-10-033976Actual
3392824971.002025-01-036016Actual
1814200.002022-07-048056Budget
622238.002022-06-036546Actual
29459105.002024-09-026626Actual
34097325862.002025-01-03676Actual
95921600.002023-02-016146Budget
1585169.002023-08-046836Actual
3973185.002022-09-038936Actual
11726162.002023-04-038916Actual
2949156.002024-09-027136Actual
3284284.002024-12-037626Actual
967434.002023-02-018556Actual
20045302.002023-12-048766Actual
1390256.002023-06-038546Actual
17972159.002023-10-047756Actual
20047244.002023-12-049066Actual
1397812485.002023-06-031876Actual
2614029.002024-06-027166Actual
2947-94.002022-08-049156Actual
38718183511.002025-05-043576Actual
3513428159.002025-02-016036Actual
629198.002022-11-037356Actual
7746077.002022-06-03776Actual
307268392.002024-10-03876Actual
3068716712.002024-10-035266Actual
179071115146.002023-10-041136Actual
75183402.002022-12-042376Actual
19007755.002023-11-037666Actual
6277957.002022-11-036156Actual
39388-1050.002025-06-029376Actual
31729135.002024-11-029026Actual
190279905.002023-11-03776Actual
29594662.002024-09-029766Actual
130591653.002023-05-045766Actual
751430604.002022-12-041976Actual
397784.002022-09-039436Actual
189971516.002023-11-036366Actual
17919260.002023-10-047636Actual
2800117.002022-08-048726Actual
616843.002022-11-038526Actual
159843285908.002023-08-044376Actual
5229100.002022-10-047466Budget
17864240.002023-10-047616Actual
4028950.002022-09-036156Budget
2405555.002024-04-028466Actual
8468368.002023-01-049236Actual
8340105.002023-01-046816Actual
30559145.002024-10-036716Actual
9653120.002023-02-017356Budget
41459604.002022-09-031876Actual
5098226.002022-10-049036Actual
9536-86.002023-02-019126Actual
1788955.002023-10-047326Actual
30602135.002024-10-038926Actual
1495571.002023-07-046866Actual
32869147.002024-12-037436Actual
108056160.002023-03-045766Actual
297540.002022-08-046966Actual
3755255001.002025-04-031376Actual
2403385897.002024-04-025666Actual
1176768.002023-04-038326Actual
6616.002022-06-039646Actual
2712926.002024-07-036916Actual
21033121.002024-01-047656Actual
3740414.002025-04-039616Actual
2407921970.002024-04-022476Actual
13043293.002023-05-048756Actual
722035.002022-12-047116Actual
30621473.002024-10-037736Actual
2840711060.002024-08-035266Actual
2715535.002024-07-036826Actual
26136187.002024-06-026666Actual
13112247.002023-05-049766Actual
7249363.002022-12-049216Actual
24994382.002024-05-037736Actual
2613020528.002024-06-025766Actual
3411839513.002025-01-033876Actual
306941455.002024-10-036266Actual
178464.002022-07-049446Actual
8606310.002023-01-048166Actual
6407100579.002022-11-033976Actual
20064122189.002023-12-042176Actual
952751.002023-02-018326Actual
11702220.002023-04-037316Budget
415944341.002022-09-033776Actual
861580.002023-01-048566Budget
1882100.002022-07-048466Budget
3292462.002024-12-037856Actual
317324.002024-11-029626Actual
35117102.002025-02-017626Actual
1901394.002023-11-038366Actual
9548332.002023-02-016536Actual
5084550.002022-10-048036Budget
3404878.002025-01-037856Actual
40861928.002022-09-036166Actual
317331964299.002024-11-021036Actual
2724514.002024-07-038256Actual
52639730.002022-10-04876Actual
220484.002024-02-019656Actual
32970429.002024-12-039766Actual
2407275396.002024-04-021576Actual
10791234.002023-03-048756Actual
15921232.002023-08-049256Actual
607527.002022-06-038736Actual
18041176708.002023-10-043576Actual
851911830.002023-01-046056Actual
24081159582.002024-04-022976Actual
3405449.002025-01-038556Actual
10820114.002023-03-046766Actual
27290341120.002024-07-0310166Actual
4751040.002022-06-036216Actual
3890187.002022-09-036526Actual
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4035100.002022-09-036656Budget
750815333.002022-12-04776Actual
2094735.002024-01-046726Actual
11695200.002023-04-036716Budget
1580981.002023-08-048516Actual
6248200.002022-11-037646Budget
289581.002022-08-048546Actual
1285186.002023-05-048516Actual
4047100.002022-09-037656Budget
3291753.002024-12-036856Actual
3857360.002025-05-048326Actual
2504374.002024-05-037356Actual
838580.002023-01-046726Budget
1608100.002022-07-046816Budget
5124174.002022-10-047646Actual
2294144.002024-03-038926Actual
2616864054.002024-06-021576Actual
28346163.002024-08-038336Actual
2846544186.002024-08-033876Actual
23974244.002024-04-028936Actual
27768.002022-08-047126Actual
1596586479.002023-08-041576Actual
3395315.002025-01-039616Actual
1076440.002023-03-046856Budget
2729817287.002024-07-031876Actual
404113.002022-09-037156Actual
6234200.002022-11-036546Budget
128598.002023-05-049616Actual
3297511240.002024-12-03776Actual
31685200.002024-11-026716Actual
865021951.002023-01-043876Actual
850665.002023-01-048446Actual
3187338028.002024-11-024076Actual
3862777.002025-05-048346Actual
18950236.002023-11-037746Actual
10698527.002023-03-048736Actual
36418112879.002025-03-043576Actual
631696.002022-11-039056Actual
3750371.002025-04-038356Actual
964850.002023-02-016856Budget
28333505.002024-08-036636Actual
612185.002022-11-038516Actual
1068940.002023-03-048236Budget
219436931.002024-02-016026Actual
21072340.002024-01-048766Actual
2393825.002024-04-027826Actual
35156445.002025-02-019036Actual
30631400.002024-10-039036Actual
199374.002023-12-049626Actual
20028214.002023-12-046666Actual
1300511800.002023-05-046056Budget
1581663641.002023-08-041226Actual
30672123.002024-10-037656Actual
32922117.002024-12-037656Actual
3185755087.002024-11-021976Actual
10699186.002023-03-048936Actual
2105816.002024-01-046966Actual
10586140.002023-03-047816Actual
2292524.002024-03-036726Actual
1699557252.002023-09-031376Actual
169879.002023-09-039666Actual
10652-76.002023-03-049126Actual
13090100.002023-05-047866Budget
614270.002022-11-036726Budget
1582970.002023-08-047726Actual
974865987.002023-02-011376Actual
2609345.002024-06-028546Actual
53240.002022-06-036826Budget
592550.002022-06-037736Budget
179854.002023-10-049656Actual
32947273.002024-12-036666Actual
10826380.002023-03-047266Budget
307051091.002024-10-037666Actual
2868152.002022-08-046746Actual
2502566.002024-05-038346Actual
26044161.002024-06-029226Actual
2808743125.002022-08-041036Actual
401781.002022-09-038546Actual
3511422.002025-02-017126Actual
3863480.002022-09-038016Budget
35169135.002025-02-017346Actual
9465200.002023-02-017416Budget
168783309.002023-09-036136Actual
18923206.002023-11-037636Actual
13907281.002023-06-039246Actual
950660.002023-02-016826Budget
210512273.002024-01-046166Actual
17926112.002023-10-048436Actual
9709380.002023-02-017266Budget
1064350.002023-03-048326Budget
318743264577.002024-11-024376Actual
12982100.002023-05-047846Budget
1598331512.002023-08-044076Actual
974939992.002023-02-011476Actual
3403410.002025-01-039646Actual
84221209727.002023-01-041036Actual
1857100.002022-07-046866Budget
1312290552.002023-05-041576Actual
1709300.002022-07-047336Budget
21921117.002024-02-016716Actual
27171153.002024-07-039026Actual
8450169.002023-01-047836Actual
6222276.002022-11-039036Actual
1488488.002023-07-048536Actual
21020329.002024-01-049246Actual
3742211.002025-04-038226Actual
3410045457.002025-01-031376Actual
29470105.002024-09-028126Actual
287350.002022-08-047146Budget
33947106.002025-01-038516Actual
1802769022.002023-10-041576Actual
63541800.002022-11-037666Budget
2006064989.002023-12-041576Actual
8542304.002023-01-047756Actual
3642041637.002025-03-043876Actual
19022301.002023-11-039766Actual
742260.002022-12-047856Budget
3525655087.002025-02-011976Actual
1174650.002023-04-036826Budget
1997250.002023-12-046846Actual
3183629.002024-11-028266Actual
3059081.002024-10-037326Actual
581200.002022-06-036836Budget
10600480.002023-03-048716Budget
1903212485.002023-11-031876Actual
3523881.002025-02-018566Actual
36301144.002025-03-048336Actual
641116000.002022-11-0310076Actual
18881288.002023-11-039216Actual
7228480.002022-12-047716Budget
3930538024.002022-09-031036Actual
2731342062.002024-07-033876Actual
35248247827.002025-02-01476Actual
7367220.002022-12-047346Budget
36297168.002025-03-047836Actual
2615159.002024-06-028466Actual
2725118.002022-08-046816Actual
3073414978.002024-10-032276Actual
35100213.002025-02-018916Actual
220572538.002024-02-016366Actual
26051263.002024-06-026536Actual
744311817.002022-12-045266Actual
6170234.002022-11-038726Actual
31756318.002024-11-028936Actual
27151800.002022-08-046116Budget
21966-78.002024-02-019126Actual
18471335.002022-07-046266Actual
1397563635.002023-06-031376Actual
292040.002022-08-047156Budget
374071177.002025-04-036126Actual
66055.002022-06-039446Actual
36393479.002025-03-049266Actual
2209154352.002024-02-011576Actual
11711142.002023-04-037816Actual
12986307.002023-05-048146Actual
671100.002022-06-036656Budget
27220106.002024-07-038346Actual
2961631605.002024-09-023476Actual
3635460.002025-03-048456Actual
36322415.002025-03-047746Actual
240071017.002024-04-026256Actual
504540.002022-10-048526Budget
19895131.002023-12-047416Actual
250351360.002024-05-036156Actual
35223153.002025-02-016766Actual
838917.002023-01-046926Actual
23907234.002024-04-027316Actual
2804-46.002022-08-049126Actual
1583960.002023-08-049026Actual
32895166.002024-12-037446Actual
738020.002022-12-048246Budget
10632193.002023-03-047726Actual
7404100.002022-12-046656Budget
32898106.002024-12-037846Actual
2928200.002022-08-047756Budget
611-207.002022-06-039136Actual
602130.002022-06-038336Actual
2202842.002024-02-016756Actual
29465148.002024-09-027426Actual
1310187.002023-05-048466Actual
129621300.002023-05-046246Budget
2201475.002024-02-018346Actual
22959272.002024-03-037636Actual
139088.002023-06-039646Actual
621240.002022-11-038236Budget
6215120.002022-11-038436Actual
611894.002022-11-038416Actual
10740105.002023-03-048446Actual
393323400.002022-09-036036Budget
13986178668.002023-06-032976Actual
8627374699.002023-01-0410166Actual
1798929953.002023-10-045766Actual
1583420.002023-08-048326Actual
21955121.002024-02-017726Actual
34022104.002025-01-037846Actual
21060215.002024-01-047266Actual
7369179.002022-12-047446Actual
19989-174.002023-12-049146Actual
664850.002022-06-036156Budget
3521719340.002025-02-016066Actual
3516720.002025-02-016946Actual
32899428.002024-12-038046Actual
22095123840.002024-02-012176Actual
390980.002022-09-037826Actual
21026128.002024-01-046656Actual
18908158.002023-11-039226Actual
387233705947.002025-05-044376Actual
12891122.002023-05-048126Actual
33978-113.002025-01-039126Actual
11977180.002023-04-039066Actual
10629168.002023-03-047426Actual
5232380.002022-10-047766Budget
28279214.002024-08-036716Actual
2497884.002024-05-039226Actual
386703231.002025-05-046366Actual
1876251.002022-07-048166Actual
116872886.002023-04-036116Actual
179053.002023-10-049626Actual
3290127.002024-12-038246Actual
33949293.002025-01-038916Actual
33937240.002025-01-037316Actual
2305095.002024-03-038366Actual
27283208.002024-07-038966Actual
639230604.002022-11-031976Actual
19981195.002023-12-048146Actual
2094669.002024-01-046626Actual
36299412.002025-03-048136Actual
1684188.002023-09-038516Actual
117862300.002023-04-036236Budget
11807200.002023-04-037836Budget
12824200.002023-05-046716Budget
497147.002022-06-037816Actual
1086737693.002023-03-041476Actual
1200298681.002023-04-033176Actual
35268164149.002025-02-013576Actual
2301767.002024-03-038356Actual
1596365489.002023-08-041376Actual
9485527.002023-02-018716Actual
2830100.002022-08-047436Budget
25019113.002024-05-037646Actual
1898237.002023-11-038456Actual
2817520.002022-08-046536Actual
1881100.002022-07-048366Budget
1905218820.002023-11-0310076Actual
2395327351.002024-04-026036Actual
1287153.002023-05-046726Actual
727879.002022-12-047826Actual
117371126.002023-04-036226Actual
9611164.002023-02-017646Actual
4117280.002022-09-038166Budget
10571200.002023-03-046716Budget
189952505.002023-11-036166Actual
70044.002022-06-038556Actual
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37448582.002025-04-038036Actual
1289940.002023-05-048526Budget
19976123.002023-12-047446Actual
3410261913.002025-01-031576Actual
1307686.002023-05-046866Actual
19963-277.002023-12-049136Actual
74466752.002022-12-045366Actual
3871100.002022-09-038416Budget
2098899.002024-01-048436Actual
24993213.002024-05-037636Actual
9563306.002023-02-017636Actual
1992546.002023-12-047826Actual
4005116.002022-09-037846Actual
168751086060.002023-09-031036Actual
3187140787.002024-11-023876Actual
2716739.002024-07-038426Actual
2764437.002022-08-046126Actual
1175960.002023-04-037826Budget
172440.002022-07-048236Budget
2865305.002022-08-046646Actual
3906241.002022-09-037726Actual
85211420.002023-01-046156Actual
20984524.002024-01-048036Actual
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17964116.002023-10-046656Actual
3067858.002024-10-038356Actual
287134.002022-08-046946Actual
17948259.002023-10-048046Actual
24086147426.002024-04-023576Actual
3061587.002024-10-036836Actual
11793200.002023-04-036736Budget
2003235.002023-12-047166Actual
3633511.002025-03-049646Actual
2101564.002024-01-048546Actual
6149.002022-06-039636Actual
1295820600.002023-05-046046Budget
3749319.002025-04-036956Actual
4013101.002022-09-038346Actual
2493423.002024-05-036916Actual
191730707.002022-07-043476Actual
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1190720.002023-04-038256Budget
11805620.002023-04-037736Actual
6294100.002022-11-037456Budget
1614125.002022-07-047416Actual
4112150.002022-09-037866Actual
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22046-109.002024-02-019156Actual
165088.002022-07-046526Actual
1612220.002022-07-047316Budget
27213132.002024-07-037446Actual
1993129.002023-12-048526Actual
967050.002023-02-018356Budget
518464.002022-10-048356Actual
284240.002022-08-048236Budget
21963113.002024-02-018726Actual
35154520.002025-02-018736Actual
11946100.002023-04-036866Budget

Generated 2025-07-03 08:13:25.862 UTC