[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1309   

7379 items

NOTE: Only 1000 elements of total 7379 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11851200.002023-04-037646Budget
117862300.002023-04-036236Budget
28284189.002024-08-037416Actual
63321500.002022-11-036166Budget
32873608.002024-12-038036Actual
387233705947.002025-05-044376Actual
35196117.002025-02-017456Actual
1584529838.002023-08-046036Actual
1489741.002023-07-046846Actual
32869147.002024-12-037436Actual
33969176.002025-01-038026Actual
26065100.002024-06-028336Actual
2722195.002024-07-038446Actual
3744152.002025-04-036936Actual
960526.002023-02-017146Actual
10730131.002023-03-047846Actual
37448582.002025-04-038036Actual
622238.002022-06-036546Actual
61841622.002022-11-036236Actual
1593477.002023-08-046766Actual
4965355.002022-10-046516Actual
22033123.002024-02-017456Actual
11818117.002023-04-038436Actual
188582372.002023-11-036116Actual
1890233.002023-11-038426Actual
505231.002022-10-049426Actual
35198197.002025-02-017756Actual
10741100.002023-03-048446Budget
16924149.002023-09-038946Actual
1084330.002023-03-048266Budget
11803345.002023-04-037636Actual
3861590.002025-05-046746Actual
181712.002022-07-048256Actual
3519312.002025-02-016956Actual
240372247.002024-04-026266Actual
3296913.002024-12-039666Actual
362639.002025-03-046926Actual
1580888.002023-08-048416Actual
622719474.002022-11-036046Actual
960275.002023-02-016846Actual
22959272.002024-03-037636Actual
19922130.002023-12-047426Actual
24051321.002024-04-028066Actual
34058-159.002025-01-039156Actual
16888277.002023-09-037636Actual
6173104.002022-11-039026Actual
22976820.002024-03-036246Actual
6651098.002022-06-036156Actual
307483996551.002024-10-034376Actual
13114198366.002023-05-0410166Actual
2742280.002022-08-048116Budget
1898483229.002022-07-04476Actual
744380.002022-06-037766Budget
2972200.002022-08-046766Budget
28293109.002024-08-038516Actual
20924181.002024-01-047316Actual
2611843.002024-06-028456Actual
513980.002022-10-048446Budget
29851400.002022-08-047666Budget
3634316.002025-03-046956Actual
117318.002023-04-039616Actual
634186.002022-11-036766Actual
96378700.002023-02-016056Budget
12857281.002023-05-049216Actual
30575284.002024-10-038916Actual
2508495.002024-05-038366Actual
7243109.002022-12-048516Actual
17970165.002023-10-047456Actual
2947430.002024-09-028526Actual
1082286.002023-03-046866Actual
190345976.002022-07-041476Actual
2300658.002024-03-036856Actual
2845414978.002024-08-032276Actual
12927300.002023-05-047336Budget
229452.002024-03-039626Actual
1297360.002023-05-047146Budget
33998412.002025-01-038136Actual
180247115.002023-10-04876Actual
167749.002022-07-048326Actual
2298110.002024-03-036946Actual
7699000.002022-06-039966Actual
6314200.002022-11-038756Budget
28303546.002024-08-036226Actual
1622519.002022-07-048016Actual
970520.002023-02-016966Actual
2504218.002024-05-037156Actual
2300717.002024-03-036956Actual
6219480.002022-11-038736Budget
3641133870.002025-03-042476Actual
2993280.002022-08-048166Budget
22898110.002024-03-036716Actual
11808168.002023-04-037836Actual
24087139973.002024-04-023776Actual
36371178.002025-03-046566Actual
199109.002023-12-049616Actual
740770.002022-12-046756Budget
3063415.002024-10-039636Actual
2712890.002024-07-036816Actual
13000-182.002023-05-049146Actual
966812.002023-02-018256Actual
374881089.002025-04-036256Actual
148624.002023-07-049626Actual
54561.002022-06-037826Actual
19932151.002023-12-048726Actual
1071880.002023-03-046846Budget
32996164602.002024-12-033976Actual
24086147426.002024-04-023576Actual
974865987.002023-02-011376Actual
28442276502.002024-08-0310166Actual
4985131.002022-10-047816Actual
7360100.002022-12-046746Budget
9640382.002023-02-016256Actual
3291753.002024-12-036856Actual
34079362.002025-01-037766Actual
631240.002022-11-038556Budget
1594962.002023-08-048566Actual
1687055.002023-09-038926Actual
3521613085.002025-02-015766Actual
18898176.002023-11-038026Actual
20985324.002024-01-048136Actual
8423836918.002023-01-041136Actual
10667380.002023-03-046636Budget
4123124.002022-09-038466Actual
2618442062.002024-06-023876Actual
1802634511.002023-10-041476Actual
655380.002022-06-038746Budget
504540.002022-10-048526Budget
292040.002022-08-047156Budget
3408578.002025-01-038466Actual
6295100.002022-11-037656Budget
3394438.002025-01-038216Actual
25663-19199.702024-06-019276Actual
1311814052.002023-05-04776Actual
5123161.002022-10-047446Actual
3396450.002025-01-037326Actual
85761441.002023-01-046166Actual
612185.002022-11-038516Actual
478218.002022-06-036516Actual
10760106.002023-03-046656Actual
1082460.002023-03-047166Budget
10676304.002023-03-047336Actual
608419656.002022-11-036016Actual
7431400.002022-06-037666Budget
1291027209.002023-05-046036Actual
20064122189.002023-12-042176Actual
9570648.002023-02-018036Actual
2960417287.002024-09-021876Actual
12997380.002023-05-048746Budget
11694280.002023-04-036616Budget
27226-295.002024-07-039146Actual
3068047.002024-10-038556Actual
2210730071.002024-02-013876Actual
2722911370.002024-07-036056Actual
22951428.002024-03-036536Actual
108025544.002023-03-045366Actual
36398230341.002025-03-04476Actual
61822434.002022-11-036136Actual
2881380.002022-08-047746Budget
27136489.002024-07-038016Actual
2609016.002024-06-028246Actual
364106184.002025-03-042376Actual
2104051.002024-01-048456Actual
1873100.002022-07-047866Budget
36380664.002025-03-047666Actual
10727207.002023-03-047646Actual
7495351.002022-12-048766Actual
865021951.002023-01-043876Actual
35269133927.002025-02-013776Actual
1062080.002023-03-046726Budget
2600384.002024-06-027416Actual
20033247.002023-12-047266Actual
1683832.002023-09-038216Actual
632312700.002022-11-035366Budget
2946117.002022-08-049056Actual
200174.002023-12-049656Actual
30624353.002024-10-038136Actual
374352643.002025-04-036136Actual
1495571.002023-07-046866Actual
1765120.002022-07-047846Actual
855010.002023-01-048256Budget
21042227.002024-01-048756Actual
30699102.002024-10-036866Actual
14882109.002023-07-048336Actual
861489.002023-01-048566Actual
1494323235.002023-07-045266Actual
607527.002022-06-038736Actual
8367480.002023-01-048716Budget
850963.002023-01-048546Actual
23904134.002024-04-026816Actual
5157174.002022-10-046556Actual
58470.002022-06-037136Budget
3990105.002022-09-036746Actual
3740414.002025-04-039616Actual
69655.002022-06-038356Actual
11858280.002023-04-038146Budget
18998200.002023-11-036566Actual
21984128.002024-02-017836Actual
185927.002022-07-046966Actual
1790630.002022-07-046256Actual
2296685.002024-03-038436Actual
35137497.002025-02-016536Actual
2199719289.002024-02-016046Actual
12868115.002023-05-046526Actual
166590.002022-07-047626Actual
22943-54.002024-03-039126Actual
8595224.002023-01-047366Actual
294811308707.002024-09-021036Actual
24015146.002024-04-027456Actual
375733742422.002025-04-034376Actual
2094576.002024-01-046526Actual
3750220.002025-04-038256Actual
30612249.002024-10-036536Actual
1305553802.002023-05-045466Actual
33997666.002025-01-038036Actual
18013160.002023-10-048966Actual
17954227.002023-10-048746Actual
15868-290.002023-08-049136Actual
32871532.002024-12-037736Actual
2608767.002024-06-027846Actual
10590338.002023-03-048116Actual
11977180.002023-04-039066Actual
5248380.002022-10-048766Budget
129123000.002023-05-046136Budget
139834466.002023-06-032376Actual
24985217.002024-05-036536Actual
15982196.002022-07-046116Actual
295766400.002022-08-045666Budget
261746062.002024-06-022376Actual
2610817.002024-06-027156Actual
624280.002022-06-036646Budget
23968321.002024-04-028136Actual
609860.002022-11-037116Budget
1720550.002022-07-048036Budget
19007755.002023-11-037666Actual
2842034.002024-08-036966Actual
2498229009.002024-05-036036Actual
2804-46.002022-08-049126Actual
2947334.002024-09-028426Actual
749268.002022-12-048566Actual
659220.002022-06-039246Actual
12968109.002023-05-046746Actual
517580.002022-10-047856Actual
3958149.002022-09-037836Actual
2954151.002024-09-026856Actual
5281117406.002022-10-043776Actual
30595262.002024-10-038026Actual
13025100.002023-05-047656Budget
1384064.002023-06-037626Actual
3281253.002024-12-037116Actual
35172302.002025-02-017746Actual
1199430604.002023-04-031976Actual
2504374.002024-05-037356Actual
30646174.002024-10-037646Actual
1757237.002022-07-047346Actual
19899421.002023-12-048016Actual
26069382.002024-06-028936Actual
3873103.002022-09-038516Actual
2407921970.002024-04-022476Actual
184092016.002022-07-045666Actual
21037164.002024-01-048156Actual
7323293.002022-12-047636Actual
10861184805.002023-03-0410166Actual
26182168421.002024-06-023576Actual
1170180.002023-04-037116Budget
32857982134.002024-12-031036Actual
38577135.002025-05-048926Actual
17879102841.002023-10-041226Actual
26143106.002024-06-027466Actual
1088341890.002023-03-043776Actual
19017194.002023-11-038966Actual
64624.002022-06-038246Actual
11859248.002023-04-038146Actual
5098226.002022-10-049036Actual
2830646.002024-08-036726Actual
618123400.002022-11-036036Budget
1796978.002023-10-047356Actual
2837683.002022-08-048036Actual
85809742.002023-01-046366Actual
18979115.002023-11-038156Actual
1801069.002023-10-048466Actual
751918991.002022-12-042476Actual
173918564.002022-07-046046Actual
1177842.002023-04-039426Actual
1901483.002023-11-038466Actual
7388410.002022-12-048746Actual
2408525895.002024-04-023476Actual
148121623.002023-07-046216Actual
375164748.002025-04-035766Actual
8459120.002023-01-048436Actual
2291974781.002024-03-031226Actual
950940.002023-02-017126Budget
3846176.002022-09-036716Actual
37521315.002025-04-036566Actual
1593726.002023-08-047166Actual
12939384.002023-05-048136Actual
1686-81.002022-07-049126Actual
738201.002022-06-037366Actual
1692164.002023-09-038446Actual
2959313.002024-09-029666Actual
31809194.002024-11-029056Actual
170759.002022-07-047136Actual
40851500.002022-09-036166Budget
177130.002022-07-048246Budget
1188741.002023-04-036756Actual
4138183144.002022-09-03476Actual
603112.002022-06-038436Actual
12979214.002023-05-047646Actual
2494096.002024-05-037816Actual
169598655.002023-09-035766Actual
1086663019.002023-03-041376Actual
3181820845.002024-11-026066Actual
2834550.002022-08-047736Budget
38693535.002025-05-049266Actual
3405351.002025-01-038456Actual
23043151.002024-03-037466Actual
3399028.002025-01-036936Actual
385861831.002025-05-046236Actual
13028200.002023-05-047756Budget
27206229.002024-07-036546Actual
33934127.002025-01-036816Actual
848720.002023-01-047146Actual
2837125.002024-08-038246Actual
3516594.002025-02-016746Actual
975086383.002023-02-011576Actual
2407710603.002024-04-022276Actual
32807335.002024-12-036516Actual
1188840.002023-04-036856Budget
401670.002022-09-038546Budget
16974320.002023-09-037766Actual
272881045.002024-07-039766Actual
16900-256.002023-09-039136Actual
56193.002022-06-039026Actual
2096027.002024-01-048426Actual
738477.002022-12-048446Actual
1594622.002023-08-048266Actual
179854.002023-10-049656Actual
37477102.002025-04-038346Actual
25011104.002024-05-036546Actual
521796.002022-10-046766Actual
628470.002022-11-036756Budget
34076154.002025-01-037366Actual
1596365489.002023-08-041376Actual
28375347.002024-08-038746Actual
352606123.002025-02-012376Actual
1078762.002023-03-048456Actual
190263270.002022-07-041376Actual
24058129.002024-04-028966Actual
148359.002023-07-049616Actual
2200388.002024-02-016846Actual
189961252.002023-11-036266Actual
1189788.002023-04-037656Actual
7311242.002022-12-046636Actual
2607992.002024-06-026746Actual
528391764.002022-10-043976Actual
2290024.002024-03-036916Actual
34014127.002025-01-036746Actual
34005479.002025-01-039036Actual
497423.002022-10-047116Actual
12963232.002023-05-046546Actual
84761400.002023-01-046246Budget
7481100.002022-12-047866Budget
29503554.002024-09-028736Actual
2095930.002024-01-048326Actual
32865123.002024-12-036836Actual
4998480.002022-10-048716Budget
21034218.002024-01-047756Actual
5242100.002022-10-048366Budget
31776228.002024-11-028146Actual
8334380.002023-01-046516Budget
14912132.002023-07-048946Actual
3401628.002025-01-036946Actual
37483-288.002025-04-039146Actual
29465148.002024-09-027426Actual
179596.002023-10-049646Actual
3739893.002025-04-038516Actual
2194794.002024-02-016626Actual
35091405.002025-02-017716Actual
640219953.002022-11-033376Actual
285817200.002022-08-046046Budget
5006197670.002022-10-041226Actual
23061207726.002024-03-0310166Actual
7465100.002022-12-046866Budget
8510380.002023-01-048746Budget
35206208.002025-02-018756Actual
3061737.002024-10-037136Actual
405272.002022-09-037856Actual
23967519.002024-04-028036Actual
4999410.002022-10-048716Actual
1292651.002023-05-047136Actual
2109424008.002024-01-042476Actual
83321530.002023-01-046216Actual
1489011.002023-07-049636Actual
3749268.002025-04-036856Actual
34029347.002025-01-038746Actual
36381347.002025-03-047766Actual
3742432.002025-04-038426Actual
35110137.002025-02-016626Actual
492200.002022-06-037616Budget
1760200.002022-07-047646Budget
19020399.002023-11-039266Actual
1697828.002023-09-038266Actual
2732155.002022-08-047416Actual
63796.002022-11-039666Actual
274431.002022-08-048216Actual
35148600.002025-02-018036Actual
11905127.002023-04-038156Actual
3954242.002022-09-037636Actual
23012229.002024-03-037756Actual
95921600.002023-02-016146Budget
645243.002022-06-038146Actual
2502175.002024-05-037846Actual
736540.002022-12-047146Budget
279529.002022-08-048326Actual
1801167.002023-10-048566Actual
2853-240.002022-08-049136Actual
2508581.002024-05-038466Actual
36252-421.002025-03-049116Actual
32934-134.002024-12-039156Actual
1673135.002022-07-048126Actual
15807100.002023-08-048316Actual
31865159458.002024-11-023176Actual
58335.002022-06-037136Actual
1787291.002023-10-048516Actual
6252100.002022-11-037846Budget
31694566.002024-11-028016Actual
18881288.002023-11-039216Actual
29456872.002024-09-026126Actual
23044869.002024-03-037666Actual
403950.002022-09-036856Budget
25028227.002024-05-038746Actual
728856.002022-12-048426Actual
3405118.002025-01-038256Actual
4136167185.002022-09-0310166Actual
731598.002022-12-046836Actual
2928200.002022-08-047756Budget
2737380.002022-08-047716Budget
3756630545.002025-04-033376Actual
41081118.002022-09-037666Actual
29489123.002024-09-026836Actual
291657.002022-08-046856Actual
578200.002022-06-036736Budget
1384725.002023-06-038426Actual
3631736.002025-03-046946Actual
1188282.002023-04-036556Actual
3176820.002024-11-026946Actual
527089984.002022-10-042176Actual
3623642.002025-03-046916Actual
1597010710.002023-08-042276Actual
287350.002022-08-047146Budget
2397293.002024-04-028536Actual
3753534.002025-04-038266Actual
768135.002022-06-039766Actual
7414120.002022-12-047356Budget
6342100.002022-11-036766Budget
63282525.002022-11-035766Actual
277966.002022-08-047326Actual
3748510.002025-04-039646Actual
9676176.002023-02-018756Actual
35101327.002025-02-019016Actual
15855119.002023-08-047436Actual
3625994.002025-03-046526Actual
3403410.002025-01-039646Actual
27196120.002024-07-038536Actual
63311482.002022-11-036166Actual
1894349.002022-07-049766Actual
9586360.002023-02-019236Actual
1194736.002023-04-036966Actual
4069-90.002022-09-039156Actual
107997000.002023-03-045266Budget
524480.002022-06-036226Budget
2405319.002024-04-028266Actual
389719.002022-09-036926Actual
30557315.002024-10-036516Actual
38597163.002025-05-047836Actual
1398424008.002023-06-032476Actual
29539132.002024-09-026656Actual
11710100.002023-04-037816Budget
13861210.002023-06-036636Actual
13085100.002023-05-047466Budget
5083565.002022-10-048036Actual
2000383.002023-12-047656Actual
3522784.002025-02-017266Actual
1685394.002023-09-036626Actual
30574451.002024-10-038716Actual
352516047.002025-02-01876Actual
50601516.002022-10-046236Actual
632582898.002022-11-035666Actual
8638113177.002023-01-042176Actual
9612295.002023-02-017746Actual
10631100.002023-03-047626Budget
835840.002023-01-048216Budget
1064246.002023-03-048326Actual
37522287.002025-04-036666Actual
6255506.002022-11-038046Actual
18016328.002023-10-049266Actual
1498612485.002023-07-041876Actual
10629168.002023-03-047426Actual
751280.002022-06-038166Budget
24089111416.002024-04-023976Actual
28151700.002022-08-046236Budget
22001232.002024-02-016646Actual
392151.002022-09-038526Actual
13887174.002023-06-036646Actual
2746100.002022-08-048316Budget
36414166450.002025-03-043176Actual
21986330.002024-02-018136Actual
307268392.002024-10-03876Actual
37481234.002025-04-038946Actual
8453406.002023-01-048136Actual
855172.002023-01-048356Actual
1390159.002023-06-038446Actual
2510921743.002024-05-032476Actual
9600100.002023-02-016746Budget
2408424969.002024-04-023376Actual
35143293.002025-02-017336Actual
8466276.002023-01-049036Actual
1793971.002023-10-046746Actual
22985113.002024-03-037646Actual
36242155.002025-03-047816Actual
9639950.002023-02-016156Budget
16965172.002023-09-036666Actual
7532281632.002022-12-044676Actual
1886357.002023-11-036816Actual
38540288.002025-05-047616Actual
31802180.002024-11-028156Actual
840180.002023-01-047826Budget
9609200.002023-02-017446Budget
32970429.002024-12-039766Actual
14994180402.002023-07-042976Actual
2407138402.002024-04-021476Actual
293951.002022-08-048456Actual
10633200.002023-03-047726Budget
148672806.002023-07-046236Actual
638949491.002022-11-031476Actual
1769283.002022-07-048146Actual
1603260.002022-07-046616Actual
3286635.002024-12-036936Actual
2408828844.002024-04-023876Actual
200261237.002023-12-046366Actual
1492280.002023-07-046756Actual
1299480.002023-05-048546Budget
230343490.002024-03-036366Actual
14832291.002023-07-049016Actual
2097732.002024-01-046936Actual
35126174.002025-02-018726Actual
2618640030.002024-06-024076Actual
1312430604.002023-05-041976Actual
9601100.002023-02-016846Budget
108111262.002023-03-046266Actual
39371300.002022-09-036236Budget
726575.002022-12-046826Actual
15974169992.002023-08-042976Actual
840620.002023-01-048226Budget
2830916.002024-08-037126Actual
24041125.002024-04-026766Actual
159628396.002023-08-04876Actual
2409319414.002024-04-0210076Actual
12888200.002023-05-048026Budget
2393439.002024-04-027326Actual
6191168.002022-06-036246Actual
36247135.002025-03-048416Actual
7296-103.002022-12-049126Actual
6263101.002022-11-038446Actual
3176694.002024-11-026746Actual
684135.002022-06-037656Actual
13088389.002023-05-047766Actual
383618600.002022-09-036016Budget
3864317.002025-05-046956Actual
527687395.002022-10-043176Actual
32863314.002024-12-036636Actual
1693467.002023-09-036756Actual
3902142.002022-09-037426Actual
1772100.002022-07-048346Budget
22012214.002024-02-018146Actual
1890-142.002022-07-049166Actual
22101113164.002024-02-013176Actual
107071932.002023-03-046146Actual
7222266.002022-12-047316Actual
1488488.002023-07-048536Actual
751697101.002022-12-042176Actual
22977104.002024-03-036546Actual
36250343.002025-03-048916Actual
31700485.002024-11-028716Actual
626280.002022-11-038446Budget
1087294612.002023-03-042176Actual
667750.002022-06-036256Budget
636779.002022-11-038366Actual
2301376.002024-03-037856Actual
7336138.002022-12-048336Actual
5275126762.002022-10-042976Actual
3870517287.002025-05-041876Actual
18877340.002023-11-038716Actual
1313324240.002023-05-043276Actual
19009104.002023-11-037866Actual
169621503.002023-09-036266Actual
1684188.002023-09-038516Actual
952751.002023-02-018326Actual
2714713.002024-07-039616Actual
19914700.002023-12-046226Actual
29549266.002024-09-028056Actual
1398926424.002023-06-033376Actual
15881123.002023-08-047446Actual
3526633902.002025-02-013376Actual
2953512769.002024-09-026056Actual
159519968.002022-07-046016Actual
9517184.002023-02-017726Actual
25036907.002024-05-036256Actual
838917.002023-01-046926Actual
2729955087.002024-07-031976Actual
1490085.002023-07-047346Actual
14870176.002023-07-046736Actual
1169946.002023-04-036916Actual
2606690.002024-06-028436Actual
519186.002022-10-048956Actual
16913157.002023-09-037446Actual
3641722572.002025-03-043476Actual
148662806.002023-07-046136Actual
27139104.002024-07-038316Actual
965692.002023-02-017456Actual
48631.002022-06-037116Actual
2770100.002022-08-046626Budget
27192409.002024-07-038136Actual
106553.002023-03-049626Actual
3641635580.002025-03-043376Actual
8484100.002023-01-046846Budget
640493651.002022-11-033576Actual
1285872.002023-05-049416Actual
21991416.002024-02-018736Actual
14979559894.002023-07-04476Actual
622610.002022-11-039636Actual
3752646.002025-04-037166Actual
293074.002022-08-047856Actual
2743304.002022-08-048116Actual
2393028.002024-04-026726Actual
22019230.002024-02-019046Actual
294140.002022-08-048556Budget
4761200.002022-06-036216Budget
1287280.002023-05-046726Budget
340102028.002025-01-036146Actual
22000256.002024-02-016546Actual
7212380.002022-12-046516Budget
2757299.002022-08-049216Actual
1593557.002023-08-046866Actual
31693141.002024-11-027816Actual
1999695.002023-12-046656Actual
536100.002022-06-037326Budget
3058739.002024-10-036826Actual
17956172.002023-10-049046Actual
180240.002022-07-047156Budget
19059604.002022-07-041876Actual
644280.002022-06-038146Budget
6235200.002022-11-036646Budget
9629293.002023-02-018746Actual
1905133346.002023-11-034676Actual
1853280.002022-07-046666Budget
2000015.002023-12-047156Actual
14893788.002023-07-046246Actual
9533176.002023-02-018726Actual
2712224865.002024-07-036016Actual
9515100.002023-02-017626Budget
138032204.002023-06-036116Actual
1993030.002023-12-048426Actual
12933550.002023-05-047736Actual
199413742.002023-12-046136Actual
3961380.002022-09-038136Budget
7255850.002022-12-046126Budget
23922475.002024-04-029216Actual
11955160.002023-04-037466Actual
27264342.002024-07-036566Actual
36270167.002025-03-048026Actual
2616729144.002024-06-021476Actual
731100.002022-06-036866Budget
25076180.002024-05-037366Actual
38532442.002025-05-046516Actual
11762100.002023-04-038126Budget
29518151.002024-09-027346Actual
2955116.002024-09-028256Actual
967755.002023-02-018956Actual
3951112.002022-09-037436Actual
37389138.002025-04-037416Actual
16850637.002023-09-036126Actual
28459155013.002024-08-033176Actual
4056164.002022-09-038156Actual
3523787.002025-02-018466Actual
503810.002022-10-048226Budget
23974244.002024-04-028936Actual
3746674.002025-04-036846Actual
6123480.002022-11-038716Budget
30657232.002024-10-039046Actual
161160.002022-07-047116Budget
11702220.002023-04-037316Budget
67840.002022-06-037156Budget
16894106.002023-09-038336Actual
2962425784.002024-09-0210076Actual
27173204.002024-07-039226Actual
191481801.002022-07-043176Actual
11857480.002023-04-038046Budget
35164183.002025-02-016646Actual
1188660.002023-04-036756Budget
21983440.002024-02-017736Actual
1482792.002023-07-048316Actual
9664200.002023-02-018056Budget
1389687.002023-06-037846Actual
12890100.002023-05-048126Budget
191984772.002022-07-043776Actual
23964213.002024-04-027636Actual
316822798.002024-11-026216Actual
13905211.002023-06-039046Actual
293859.002022-08-048356Actual
18451500.002022-07-046166Budget
11856401.002023-04-038046Actual
6253129.002022-11-037846Actual
4047100.002022-09-037656Budget
2510135524.002024-05-031476Actual
634627.002022-11-037166Actual
1803013483.002023-10-042076Actual
606104.002022-06-038536Actual
1394820.002023-06-036966Actual
2306864708.002024-03-031576Actual
1891224865.002023-11-036036Actual
31842346.002024-11-029066Actual
7233550.002022-12-048016Budget
21076410.002024-01-049266Actual
10761100.002023-03-046656Budget
6127288.002022-11-039216Actual
746682.002022-12-046866Actual
3299039229.002024-12-033276Actual
22906102.002024-03-037816Actual
1802548565.002023-10-041376Actual
3400916470.002025-01-036046Actual
8520950.002023-01-046156Budget
9712103.002023-02-017466Actual
138851371.002023-06-036246Actual
4981239.002022-10-047616Actual
1383713.002023-06-037126Actual
29507704.002024-09-029236Actual
951194.002023-02-017326Actual
1484414.002023-07-046926Actual
30739143177.002024-10-033176Actual
5167110.002022-10-047356Budget
191890735.002022-07-043576Actual
24008159.002024-04-026556Actual
8337200.002023-01-046716Budget
2838010.002024-08-039646Actual
3524412.002025-02-019666Actual
1307725.002023-05-046966Actual
30664118.002024-10-036556Actual
10605320.002023-03-049216Actual
2196127.002024-02-018426Actual
748886.002022-12-048366Actual
1585092.002023-08-046736Actual
6318128.002022-11-039256Actual
9567168.002023-02-017836Actual
27306228168.002024-07-032976Actual
10602156.002023-03-048916Actual
2836173.002022-08-047836Actual
2392311.002024-04-029616Actual
1282980.002023-05-047116Budget
16949189.002023-09-038756Actual
17919260.002023-10-047636Actual
1310280.002023-05-048566Budget
7276200.002022-12-047726Budget
3512345.002025-02-018326Actual
3172439.002024-11-028326Actual
1590296.002023-08-046756Actual
37471185.002025-04-037646Actual
28431111.002024-08-038366Actual
3286748.002024-12-037136Actual
732109.002022-06-036866Actual
84263300.002023-01-046136Budget
35187960.002025-02-016156Actual
2500815672.002024-05-036046Actual
28402151.002024-08-038956Actual
7214280.002022-12-046616Budget
11750120.002023-04-037326Budget
3185566413.002024-11-021576Actual
3856200.002022-09-037616Budget
1295610.002023-05-049636Actual
11706280.002023-04-037616Budget
2106827.002024-01-048266Actual
169632181.002023-09-036366Actual
3755255001.002025-04-031376Actual
10731100.002023-03-047846Budget
29570365.002024-09-026566Actual
389370.002022-09-036726Budget
2608069.002024-06-026846Actual
24937151.002024-05-037416Actual
2006239785.002023-12-041976Actual
27224240.002024-07-038946Actual
6208550.002022-11-038036Budget
24020175.002024-04-028156Actual
271501217.002024-07-036126Actual
7355410.002022-12-046546Actual
1189212.002023-04-037156Actual
3071275.002024-10-038466Actual
38849600.002022-09-036026Budget
8364100.002023-01-048516Budget
5111200.002022-10-046646Budget
9577117.002023-02-018436Actual
16977267.002023-09-038166Actual
2615253.002024-06-028566Actual
629198.002022-11-037356Actual
864496234.002023-01-043176Actual
41338.002022-09-039666Actual
3635460.002025-03-048456Actual
30584109.002024-10-036526Actual
1284990.002023-05-048416Budget
11884100.002023-04-036656Budget
2000168.002023-12-047356Actual
2719280.002022-08-046516Budget
7403100.002022-12-046556Budget
37409156.002025-04-036526Actual
1086412172.002023-03-04776Actual
2307039785.002024-03-031976Actual
686200.002022-06-037756Budget
19006137.002023-11-037466Actual
6094137.002022-11-036716Actual
13913137.002023-06-036656Actual
18429600.002022-07-045766Budget
169301224.002023-09-036156Actual
3637627.002025-03-047166Actual
10666468.002023-03-046636Actual
638147500.002022-11-039966Actual
1287740.002023-05-047126Budget
3284697.002024-12-038126Actual
3170673330.002024-11-021226Actual
385831393582.002025-05-041136Actual
411939.002022-09-038266Actual
158174922.002023-08-046026Actual
22009318.002024-02-017746Actual
3859480.002022-09-037716Budget
210512273.002024-01-046166Actual
944524800.002023-02-016016Budget
240306.002024-04-029656Actual
239521272906.002024-04-021136Actual
18014246.002023-10-049066Actual
340661853.002025-01-036166Actual
1499220384.002023-07-042476Actual
2958781.002024-09-028566Actual
63204.002022-11-039656Actual
23927384.002024-04-026226Actual
2829170.002022-08-047436Actual
525100.002022-06-036526Budget
17868315.002023-10-048116Actual
7376444.002022-12-048046Actual
2209212485.002024-02-011876Actual
2609345.002024-06-028546Actual
11961100.002023-04-037866Budget
1087896783.002023-03-043176Actual
1078560.002023-03-048356Budget
30706389.002024-10-037766Actual
73541765.002022-12-046246Actual
318201497.002024-11-026266Actual
38605349.002025-05-048936Actual
3004175.002022-08-048966Actual
3071371.002024-10-038566Actual
362821289157.002025-03-041036Actual
2294829838.002024-03-036036Actual
641104.002022-06-037846Actual
38719186022.002025-05-043776Actual
22908248.002024-03-038116Actual
2209412609.002024-02-012076Actual
5190234.002022-10-048756Actual
62737.002022-11-039646Actual
7229547.002022-12-047716Actual
1583255.002023-08-048126Actual
28443325510.002024-08-03476Actual
29059700.002022-08-046056Budget
3299133566.002024-12-033376Actual
3757041212.002025-04-033876Actual
2297894.002024-03-036646Actual
1994724.002023-12-046936Actual
38551344.002025-05-049016Actual
13999-22858.002023-06-034676Actual
951968.002023-02-017826Actual
28292118.002024-08-038416Actual
2841098035.002024-08-035666Actual
9566550.002023-02-017736Actual
139366489.002023-06-035366Actual
495380.002022-06-037716Budget
36419118337.002025-03-043776Actual
3179528.002024-11-027156Actual
1700422423.002023-09-032476Actual
13106131.002023-05-048966Actual
108137600.002023-03-046366Budget
40733343.002022-09-035266Actual
97563436.002023-02-012376Actual
861580.002023-01-048566Budget
24930230.002024-05-036516Actual
289390.002022-08-048446Budget
18904151.002023-11-038726Actual
10756582.002023-03-046256Actual
13826464.002023-06-039216Actual
18367300.002022-07-045366Actual
1829-70.002022-07-049156Actual
10816280.002023-03-046566Budget
295692118.002024-09-026366Actual
11763186.002023-04-038126Actual
1893815371.002023-11-036046Actual
2101379.002024-01-048346Actual
960440.002023-02-017146Budget
5049107.002022-10-049026Actual
17927100.002023-10-048536Actual
29532-238.002024-09-029146Actual
15939118.002023-08-047366Actual
250661876.002024-05-036166Actual
12843317.002023-05-048116Actual
192223128.002022-07-044076Actual
1660100.002022-07-047326Budget
3406387553.002025-01-035666Actual
20028214.002023-12-046666Actual
4049213.002022-09-037756Actual
3864280.002022-09-038116Budget
61516692.002022-06-036046Actual
74492400.002022-12-045766Budget
10792200.002023-03-048756Budget
1389019.002023-06-036946Actual
3073155087.002024-10-031976Actual
27270525.002024-07-037266Actual
291923.002022-08-047156Actual
1686067.002023-09-037626Actual
73957.002022-12-049646Actual
1171730.002023-04-038216Budget
1688566.002023-09-037136Actual
386801134.002025-05-047666Actual
2835518241.002024-08-036046Actual
14879495.002023-07-048036Actual
19938791201.002023-12-041036Actual
1170068.002023-04-037116Actual
18966484.002023-11-036256Actual
727280.002022-06-036666Budget
6202280.002022-11-037636Budget
3519962.002025-02-017856Actual
31790188.002024-11-026556Actual
3288416.002024-12-039636Actual
8605480.002023-01-048066Budget
1289550.002023-05-048326Budget
273036123.002024-07-032376Actual
24046166.002024-04-027366Actual
283561497.002024-08-036146Actual
14970302.002023-07-048766Actual
306955362.002024-10-036366Actual
1499319810.002023-07-042876Actual
972788.002023-02-018366Actual
375518058.002025-04-03876Actual
8522650.002023-01-046256Budget
3073628852.002024-10-032476Actual
12869100.002023-05-046626Budget
12923200.002023-05-046836Budget
80114629.002022-06-0310076Actual
860832.002023-01-048266Actual
7264101.002022-12-046726Actual
1498439734.002023-07-041476Actual
159619800.002022-07-046016Budget
2394576.002024-04-028726Actual
8570125100.002023-01-045666Budget
2844842463.002024-08-031476Actual
728285.002022-06-036666Actual
2901280.002022-08-049246Actual
86359604.002023-01-041876Actual
832824800.002023-01-046016Budget
31771135.002024-11-027446Actual
1385188.002023-06-039026Actual
385852878.002025-05-046136Actual
8541200.002023-01-047756Budget
22038117.002024-02-018156Actual
3637464.002025-03-046866Actual
34057199.002025-01-039056Actual
15912160.002023-08-048156Actual
2790100.002022-08-048126Budget
516513.002022-10-047156Actual
16844349.002023-09-039016Actual
27189561.002024-07-037736Actual
33950450.002025-01-039016Actual
7677.002022-06-039666Actual
23024288.002024-03-039256Actual
2108812485.002024-01-041876Actual
20990454.002024-01-048736Actual
1903411985.002023-11-032076Actual
11728-199.002023-04-039116Actual
25002416.002024-05-038736Actual
10829171.002023-03-047366Actual
15891265.002023-08-048746Actual
10573100.002023-03-046816Budget
847114040.002023-01-046046Actual
11820100.002023-04-038536Budget
8536120.002023-01-047356Budget
524032.002022-10-048266Actual
2788133.002022-08-048026Actual
16906197.002023-09-036546Actual
5128100.002022-10-047846Budget
1691555521.002022-07-041136Actual
1894466.002023-11-036846Actual
24052199.002024-04-028166Actual
9698196.002023-02-016566Actual
86379315.002023-01-042076Actual
1591069.002023-08-047856Actual
31869203048.002024-11-023576Actual
3393653.002025-01-037116Actual
167640.002022-07-048326Budget

Generated 2025-07-03 13:57:29.525 UTC