[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2400   

6288 items

NOTE: Only 1000 elements of total 6288 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4001189.002022-09-027646Actual
743331.002022-12-038556Actual
5080495.002022-10-037736Actual
2300658.002024-03-026856Actual
1498739785.002023-07-031976Actual
16991218595.002023-09-02476Actual
9541588422.002023-01-311136Actual
148121623.002023-07-036216Actual
3875480.002022-09-028716Budget
17948259.002023-10-038046Actual
1594622.002023-08-038266Actual
29547232.002024-09-017756Actual
22930132.002024-03-027426Actual
7222266.002022-12-037316Actual
49621921.002022-10-036116Actual
387018128.002025-05-03876Actual
2300826.002024-03-027156Actual
566308472.002022-06-021036Actual
25028227.002024-05-028746Actual
1086412172.002023-03-03776Actual
31695351.002024-11-018116Actual
730200.002022-06-026766Budget
210839626.002024-01-03776Actual
271761934480.002024-07-021136Actual
25081436.002024-05-028066Actual
106553.002023-03-039626Actual
1188741.002023-04-026756Actual
73061500.002022-12-036236Budget
2203912.002024-01-318256Actual
20920136.002024-01-036716Actual
276058075.002022-08-031226Actual
10591280.002023-03-038116Budget
2998100.002022-08-038466Budget
16883151.002023-09-026836Actual
37471185.002025-04-027646Actual
6253129.002022-11-027846Actual
8467-221.002023-01-039136Actual
3755344323.002025-04-021476Actual
11712480.002023-04-028016Budget
15801200.002023-08-037616Actual
8418-87.002023-01-039126Actual
10731100.002023-03-037846Budget
2508495.002024-05-028366Actual
3408492.002025-01-028366Actual
6399121422.002022-11-022976Actual
751510084.002022-12-032076Actual
26017452.002024-06-019216Actual
2618121970.002024-06-013476Actual
31790188.002024-11-016556Actual
6191169.002022-11-026736Actual
7418100.002022-12-037656Budget
1877280.002022-07-038166Budget
8616410.002023-01-038766Actual
1903212485.002023-11-021876Actual
20012151.002023-12-038756Actual
2784127.002022-08-037726Actual
34122-59413.002025-01-024676Actual
613096991.002022-11-021226Actual
250336.002024-05-029646Actual
1390256.002023-06-028546Actual
2100277.002024-01-036846Actual
306941455.002024-10-026266Actual
11709515.002023-04-027716Actual
3862392.002025-05-037846Actual
2850480.002022-08-038736Budget
391950.002022-09-028426Budget
2843911.002024-08-029666Actual
40279700.002022-09-026056Budget
36302125.002025-03-038436Actual
26002117.002024-06-017316Actual
11974410.002023-04-028766Actual
1298830.002023-05-038246Budget
6094137.002022-11-026716Actual
20987115.002024-01-038336Actual
18496900.002022-07-036366Budget
8513151.002023-01-039046Actual
12841480.002023-05-038016Budget
8592380.002023-01-037266Budget
36379113.002025-03-037466Actual
13898205.002023-06-028146Actual
21984128.002024-01-317836Actual
2886280.002022-08-038146Budget
340684360.002025-01-026366Actual
1287618.002023-05-037126Actual
20937248.002024-01-039016Actual
3056246.002024-10-027116Actual
9575138.002023-01-318336Actual
2109830934.002024-01-033276Actual
3868894.002025-05-038566Actual
3639647500.002025-03-039966Actual
7114100.002022-06-025366Budget
271782454.002024-07-026136Actual
11720108.002023-04-028416Actual
1396076.002023-06-028466Actual
19007755.002023-11-027666Actual
2497120.002024-05-028326Actual
6188280.002022-11-026636Budget
1790166.002023-10-038926Actual
16446600.002022-07-036026Budget
1191350.002023-04-028556Budget
528100.002022-06-026626Budget
1076440.002023-03-036856Budget
641116000.002022-11-0210076Actual
2832345.002022-08-037636Actual
2828313.002022-08-037336Actual
287134.002022-08-036946Actual
9598198.002023-01-316646Actual
2507443.002024-05-027166Actual
1696819.002023-09-026966Actual
29576212.002024-09-017266Actual
1991834.002023-12-036826Actual
1642114378.002022-07-031226Actual
2726834.002024-07-026966Actual
30657232.002024-10-029046Actual
1584180.002023-08-039226Actual
2497476.002024-05-028726Actual
2293332.002024-03-027826Actual
3511592.002025-01-317326Actual
8582280.002023-01-036566Budget
847215600.002023-01-036046Budget
2823200.002022-08-036836Budget
15979171222.002023-08-033576Actual
282762535.002024-08-026216Actual
1177055.002023-04-028526Actual
39361009.002022-09-026236Actual
1304150.002023-05-038556Budget
1700012235.002023-09-022076Actual
7843402.002022-06-022376Actual
261276158.002024-06-015366Actual
3399143.002025-01-027136Actual
8483113.002023-01-036846Actual
682100.002022-06-027456Budget
318128.002024-11-019656Actual
8603129.002023-01-037866Actual
2954215.002024-09-016956Actual
9567168.002023-01-317836Actual
2991579.002022-08-038066Actual
8382200.002023-01-036526Budget
7239100.002022-12-038316Budget
953041.002023-01-318526Actual
12952246.002023-05-039036Actual
32922117.002024-12-027656Actual
17857.002022-07-039646Actual
9585-216.002023-01-319136Actual
13871406.002023-06-028036Actual
84263300.002023-01-036136Budget
28280162.002024-08-026816Actual
1075211800.002023-03-036056Budget
2202781.002024-01-316656Actual
3861666.002025-05-036846Actual
117794.002023-04-029626Actual
20049326.002023-12-039266Actual
105661924.002023-03-036216Actual
38695532.002025-05-039766Actual
16965172.002023-09-026666Actual
10853239.002023-03-039066Actual
2831277.002024-08-027626Actual
2953410.002024-09-019646Actual
3626414.002025-03-037126Actual
6366100.002022-11-028366Budget
977113867.002023-01-3110076Actual
22071251.002024-01-318166Actual
36325261.002025-03-038146Actual
29440428.002024-09-017716Actual
17877479.002023-10-039216Actual
1793414466.002023-10-036046Actual
1902347500.002023-11-029966Actual
3755655087.002025-04-021976Actual
23085120854.002024-03-023976Actual
2092898.002024-01-037816Actual
3853644.002025-05-036916Actual
37500326.002025-04-028056Actual
52081310.002022-10-036166Actual
403755.002022-09-026756Actual
1685394.002023-09-026626Actual
17857311.002023-10-036616Actual
17904135.002023-10-039226Actual
15895263.002023-08-039246Actual
8333287.002023-01-036516Actual
2497541.002024-05-028926Actual
38401500.002022-09-026216Budget
38551344.002025-05-039016Actual
2714183.002024-07-028516Actual
84731404.002023-01-036146Actual
8396131.002023-01-037626Actual
593200.002022-06-027836Budget
8414200.002023-01-038726Budget
22998247.002024-03-029246Actual
416022895.002022-09-023876Actual
32907336.002024-12-029046Actual
7243109.002022-12-038516Actual
35232120.002025-01-317866Actual
220885603.002024-01-31876Actual
29572165.002024-09-016766Actual
229366.002024-03-028226Actual
3068716712.002024-10-025266Actual
23047425.002024-03-028066Actual
85726244.002023-01-035766Actual
29465148.002024-09-017426Actual
34002116.002025-01-028536Actual
36346123.002025-03-037456Actual
2395978.002024-04-016836Actual
3860100.002022-09-027816Budget
7414120.002022-12-037356Budget
16976433.002023-09-028066Actual
1594962.002023-08-038566Actual
21988122.002024-01-318336Actual
22069102.002024-01-317866Actual
26182168421.002024-06-013576Actual
5152950.002022-10-036156Budget
33950450.002025-01-029016Actual
14836126504.002023-07-031226Actual
29581127.002024-09-017866Actual
1786034.002023-10-036916Actual
1871358.002022-07-037766Actual
10711196.002023-03-036546Actual
2809462700.002022-08-031136Actual
25054151.002024-05-028756Actual
5177280.002022-10-038056Budget
1594869.002023-08-038466Actual
14880306.002023-07-038136Actual
13094289.002023-05-038166Actual
3395959.002025-01-026626Actual
108331600.002023-03-037666Budget
20954111.002024-01-037726Actual
1733203.002022-07-038936Actual
260277.002024-06-016926Actual
5174200.002022-10-037756Budget
21067263.002024-01-038166Actual
521796.002022-10-036766Actual
139346.002023-06-029656Actual
8395100.002023-01-037426Budget
191523795.002022-07-033276Actual
634390.002022-11-026866Budget
3412325510.002025-01-0210076Actual
638147500.002022-11-029966Actual
14814203.002023-07-036616Actual
2494660.002024-05-028516Actual
4094298.002022-09-026666Actual
172343.002022-07-038236Actual
25663-19199.702024-05-319276Actual
16986421.002023-09-029266Actual
3863480.002022-09-028016Budget
618027040.002022-11-026036Actual
733440.002022-12-038236Budget
1067480.002023-03-037136Budget
351859.002025-01-319646Actual
754107.002022-06-028366Actual
392151.002022-09-028526Actual
22001232.002024-01-316646Actual
40256.002022-09-029646Actual
25036907.002024-05-026256Actual
3284834.002024-12-028326Actual
2004122.002023-12-038266Actual
272881045.002024-07-029766Actual
2209920008.002024-01-312876Actual
7390116.002022-12-038946Actual
1902953557.002023-11-021376Actual
10612975.002023-03-036126Actual
10858191.002023-03-039766Actual
1184290.002023-04-026846Actual
1299480.002023-05-038546Budget
3737925290.002025-04-026016Actual
30564152.002024-10-027416Actual
3071025.002024-10-028266Actual
1181440.002023-04-028236Budget
168242729.002023-09-026216Actual
10630107.002023-03-037626Actual
1788955.002023-10-037326Actual
1199289065.002023-04-021576Actual
13072280.002023-05-036666Budget
2601975272.002024-06-011226Actual
1999910.002023-12-036956Actual
12922117.002023-05-036836Actual
2730933230.002024-07-023376Actual
28278436.002024-08-026616Actual
729040.002022-12-038526Budget
35103436.002025-01-319216Actual
282670.002022-08-037136Budget
38682132.002025-05-037866Actual
1291027209.002023-05-036036Actual
3903100.002022-09-027426Budget
10836100.002023-03-037866Budget
27189561.002024-07-027736Actual
38687103.002025-05-038466Actual
36271103.002025-03-038126Actual
536100.002022-06-027326Budget
17892116.002023-10-037726Actual
10578223.002023-03-037316Actual
11942280.002023-04-026666Budget
10683200.002023-03-037836Budget
149181685.002023-07-036156Actual
4005116.002022-09-027846Actual
2765546.002022-08-036226Actual
159628396.002023-08-03876Actual
37545616.002025-04-029766Actual
3990105.002022-09-026746Actual
13034217.002023-05-038156Actual
507229.002022-10-037136Actual
36397167985.002025-03-0310166Actual
3885850.002022-09-026126Budget
7310280.002022-12-036636Budget
2511327465.002024-05-023276Actual
209972472.002024-01-036146Actual
5122100.002022-10-037446Budget
844065.002023-01-037136Actual
4021210.002022-09-029046Actual
26114209.002024-06-018056Actual
7499225.002022-12-039266Actual
14970302.002023-07-038766Actual
1788541.002023-10-036726Actual
2004462.002023-12-038566Actual
975230604.002023-01-311976Actual
851298.002023-01-038946Actual
189132551.002023-11-026136Actual
33997666.002025-01-028036Actual
1685535.002023-09-026826Actual
787124092.002022-06-022976Actual
6136673.002022-11-026226Actual
31789967.002024-11-016256Actual
211062634545.002024-01-034376Actual
86379315.002023-01-032076Actual
19936145.002023-12-039226Actual
499550.002022-06-028016Budget
1772100.002022-07-038346Budget
29507704.002024-09-019236Actual
3747629.002025-04-028246Actual
28368103.002024-08-027846Actual
12963232.002023-05-036546Actual
249614.002024-05-026926Actual
11839100.002023-04-026746Budget
375733742422.002025-04-024376Actual
199421870.002023-12-036236Actual
8393120.002023-01-037326Budget
279830.002022-08-038526Budget
1498580296.002023-07-031576Actual
2606690.002024-06-018436Actual
639497697.002022-11-022176Actual
3069217728.002024-10-026066Actual
1717200.002022-07-037836Budget
1622519.002022-07-038016Actual
764-174.002022-06-029166Actual
31697124.002024-11-018316Actual
19924146.002023-12-037726Actual
27285-256.002024-07-029166Actual
6304200.002022-11-028156Budget
3180550.002024-11-018456Actual
24947340.002024-05-028716Actual
25048164.002024-05-028056Actual
29530193.002024-09-018946Actual
27207208.002024-07-026646Actual
2295543.002024-03-026936Actual
3866442.002025-05-035466Actual
12936164.002023-05-037836Actual
65280.002022-06-028546Budget
128181905.002023-05-036216Actual
7293200.002022-12-038726Budget
7246177.002022-12-038916Actual
3519241.002025-01-316856Actual
22902152.002024-03-027316Actual
1498363326.002023-07-031376Actual
53796.002022-06-027326Actual
3284443.002024-12-027826Actual
19018436.002022-07-03876Actual
725252334.002022-12-031226Actual
63282525.002022-11-025766Actual
14869357.002023-07-036636Actual
513853.002022-10-038446Actual
2301619.002024-03-028256Actual
1057654.002023-03-037116Actual
61297.002022-11-029616Actual
864117074.002023-01-032476Actual
19994793.002023-12-036256Actual
950368.002023-01-316726Actual
29571333.002024-09-016666Actual
19977137.002023-12-037646Actual
6267380.002022-11-028746Budget
482109.002022-06-026716Actual
30557315.002024-10-026516Actual
22066198.002024-01-317466Actual
3065120.002024-10-028246Actual
120112804602.002023-04-024376Actual
52679604.002022-10-031876Actual
2946053.002024-09-016726Actual
508840.002022-10-038236Budget
261746062.002024-06-012376Actual
25122-49545.002024-05-024676Actual
2834547.002024-08-028236Actual
631934.002022-11-029456Actual
29618122660.002024-09-013776Actual
6250372.002022-11-027746Actual
9700280.002023-01-316666Budget
30709259.002024-10-028166Actual
25006519.002024-05-029236Actual
385059.002022-09-027116Actual
75990.002022-06-028566Budget
35208172.002025-01-319056Actual
34056129.002025-01-028956Actual
180240.002022-07-037156Budget
2729955087.002024-07-021976Actual
614718.002022-11-027126Actual
28422106.002024-08-027266Actual
169041992.002023-09-026146Actual
1903038619.002023-11-021476Actual
1807100.002022-07-037656Budget
13841116.002023-06-027726Actual
16881408.002023-09-026636Actual
30569344.002024-10-028116Actual
2800117.002022-08-038726Actual
1997314.002023-12-036946Actual
364106184.002025-03-032376Actual
501853.002022-10-036726Actual
1795345.002023-10-038546Actual
2302953878.002024-03-025666Actual
117843000.002023-04-026136Budget
166850.002022-07-037826Budget
31686151.002024-11-016816Actual
30624353.002024-10-028136Actual
9694901.002023-01-316266Actual
2507327.002024-05-026966Actual
1889748.002023-11-027826Actual
18000377.002023-10-037266Actual
51495.002022-10-039646Actual
1890-142.002022-07-039166Actual
19962346.002023-12-039036Actual
28404-186.002024-08-029156Actual
316812239.002024-11-016116Actual
22021307.002024-01-319246Actual
63249092.002022-11-025366Actual
26015339.002024-06-019016Actual
1085947500.002023-03-039966Actual
10861184805.002023-03-0310166Actual
24025227.002024-04-018756Actual
854490.002023-01-037856Actual
2734200.002022-08-037616Budget
39386-105.002025-06-018576Actual
1086875387.002023-03-031576Actual
306621539.002024-10-026156Actual
527934058.002022-10-033476Actual
2096362.002024-01-038926Actual
2882100.002022-08-037846Budget
283571872.002024-08-026246Actual
1491051.002023-07-038546Actual
8558200.002023-01-038756Budget
9586360.002023-01-319236Actual
79114553.002022-06-023476Actual
2838010.002024-08-029646Actual
4018351.002022-09-028746Actual
3754647500.002025-04-029966Actual
21981188.002024-01-317436Actual
72561247.002022-12-036126Actual
29544102.002024-09-017356Actual
7478380.002022-12-037766Budget
385569563.002025-05-036026Actual
5114100.002022-10-036746Budget
2207478.002024-01-318466Actual
24060-159.002024-04-019166Actual
2512320008.002024-05-0210076Actual
4102380.002022-09-027266Budget
37391461.002025-04-027716Actual
229189.002024-03-029616Actual
29592436.002024-09-019266Actual
17001120836.002023-09-022176Actual
4043110.002022-09-027356Budget
14885416.002023-07-038736Actual
29469170.002024-09-018026Actual
1399528910.002023-06-024076Actual
13918102.002023-06-027356Actual
29585102.002024-09-018366Actual
38597163.002025-05-037836Actual
305821003.002024-10-026126Actual
3058093777.002024-10-021226Actual
78894236.002022-06-023176Actual
179361039.002023-10-036246Actual
1486527351.002023-07-036036Actual
2297415973.002024-03-026046Actual
277338.002022-08-036826Actual
527687395.002022-10-033176Actual
8600438.002023-01-037766Actual
6339156.002022-11-026666Actual
274431.002022-08-038216Actual
282452.002022-08-036936Actual
6100189.002022-11-027316Actual
4054280.002022-09-028056Budget
16933132.002023-09-026656Actual
3297831196.002024-12-021476Actual
3064176.002024-10-026846Actual
10632193.002023-03-037726Actual
165443.002022-07-036726Actual
2000554.002023-12-037856Actual
6261114.002022-11-028346Actual
1852280.002022-07-036566Budget
8496100.002023-01-037846Actual
2200426.002024-01-316946Actual
5015103.002022-10-036626Actual
7264101.002022-12-036726Actual
18041176708.002023-10-033576Actual
22058333.002024-01-316566Actual
3058811.002024-10-026926Actual
16882202.002023-09-026736Actual
2947334.002024-09-018426Actual
189717.002023-11-026956Actual
8537100.002023-01-037456Budget
340989249.002025-01-02776Actual
1688566.002023-09-027136Actual
1684188.002023-09-028516Actual
2927231.002022-08-037756Actual
15925198.002023-08-035466Actual
220241224.002024-01-316156Actual
1750182.002022-07-036746Actual
84221209727.002023-01-031036Actual
28315158.002024-08-028026Actual
633017400.002022-11-026066Budget
3870340642.002025-05-031476Actual
10670176.002023-03-036836Actual
7336138.002022-12-038336Actual
30672123.002024-10-027656Actual
37495128.002025-04-027356Actual
5259539102.002022-10-0310166Actual
28391120.002024-08-027456Actual
7123759.002022-06-025366Actual
19952395.002023-12-037736Actual
1190280.002023-04-027856Budget
8620-185.002023-01-039166Actual
1394695.002023-06-026766Actual
74551100.002022-12-036266Budget
1387484.002023-06-028336Actual
9484480.002023-01-318716Budget
3859256.002025-05-037136Actual
38639167.002025-05-036556Actual
1796643.002023-10-036856Actual
1397795794.002023-06-021576Actual
5125200.002022-10-037646Budget
96921300.002023-01-316166Budget
32999-33025.002024-12-024676Actual
9472632.002023-01-318016Actual
26068354.002024-06-018736Actual
30631400.002024-10-029036Actual
16912126.002023-09-027346Actual
28453183595.002024-08-022176Actual
35229165.002025-01-317466Actual
37454554.002025-04-028736Actual
3298632302.002024-12-022476Actual
27143218.002024-07-028916Actual
7321107.002022-12-037436Actual
75230.002022-06-028266Budget
12838100.002023-05-037816Budget
13108-161.002023-05-039166Actual
1172290.002023-04-028516Budget
35118183.002025-01-317726Actual
179845.002022-07-036856Actual
1178328500.002023-04-026036Budget
2303121022.002024-03-026066Actual
13906-169.002023-06-029146Actual
642393.002022-06-028046Actual
3059717.002024-10-028226Actual
18998200.002023-11-026566Actual
9719100.002023-01-317866Budget
10740105.002023-03-038446Actual
30239507.002022-08-032076Actual
21976167.002024-01-316736Actual
3952100.002022-09-027436Budget
9679-67.002023-01-319156Actual
18988177.002023-11-029256Actual
294247.002022-08-038556Actual
1894466.002023-11-026846Actual
27215366.002024-07-027746Actual
28340339.002024-08-027636Actual
20926200.002024-01-037616Actual
37549402944.002025-04-02676Actual
1064113.002023-03-038226Actual
3870262792.002025-05-031376Actual
2715384.002024-07-026626Actual
29590327.002024-09-019066Actual
1295610.002023-05-039636Actual
2404294.002024-04-016866Actual
2201564.002024-01-318446Actual
119939604.002023-04-021876Actual
7230157.002022-12-037816Actual
2737380.002022-08-037716Budget
20990454.002024-01-038736Actual
19963-277.002023-12-039136Actual
1386380.002023-06-026836Actual
3525329029.002025-01-311476Actual
17928454.002023-10-038736Actual
9742231400.002023-01-3110166Budget
23956213.002024-04-016536Actual
1078560.002023-03-038356Budget
22962492.002024-03-028036Actual
2397293.002024-04-018536Actual
749380.002022-12-038566Budget
18879216.002023-11-029016Actual
15892128.002023-08-038946Actual
518360.002022-10-038356Budget
14938116.002023-07-038956Actual
37449361.002025-04-028136Actual
1387570.002023-06-028436Actual
3063415.002024-10-029636Actual
32876130.002024-12-028336Actual
11940355.002023-04-026566Actual
10877132096.002023-03-032976Actual
3853770.002025-05-037116Actual
32956441.002024-12-027766Actual
3625558234.002025-03-031226Actual
9582585.002023-01-318736Actual
1792436.002023-10-038236Actual
28417312.002024-08-026666Actual
1282980.002023-05-037116Budget
17945123.002023-10-037646Actual
19078931.002022-07-032076Actual
24950-179.002024-05-029116Actual
639310084.002022-11-022076Actual
6204562.002022-11-027736Actual
2833780.002024-08-027136Actual
220878956.002024-01-31776Actual
11725480.002023-04-028716Budget
19922130.002023-12-037426Actual
28437-311.002024-08-029166Actual
2103958.002024-01-038356Actual
1999211051.002023-12-036056Actual
15880103.002023-08-037346Actual
386668392.002025-05-035766Actual
2613020528.002024-06-015766Actual
28072.002022-08-039626Actual
5242100.002022-10-038366Budget
26159816.002024-06-019766Actual
1063562.002023-03-037826Actual
10694124.002023-03-038436Actual
275090.002022-08-038516Budget
219419.002024-01-319616Actual
2959547500.002024-09-019966Actual
37484480.002025-04-029246Actual
5712497.002022-06-026136Actual
8441245.002023-01-037336Actual
21072340.002024-01-038766Actual
10677100.002023-03-037436Budget
1383441.002023-06-026726Actual
4006446.002022-09-028046Actual
30673221.002024-10-027756Actual
29597238758.002024-09-01476Actual
2006313109.002023-12-032076Actual
1498112964.002023-07-03776Actual
2960384990.002024-09-011576Actual
295655502.002024-09-015766Actual
526214391.002022-10-03776Actual
289291.002022-08-038446Actual
964850.002023-01-316856Budget
63273500.002022-11-025766Budget
6271313.002022-11-029246Actual
31808126.002024-11-018956Actual
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2407055490.002024-04-011376Actual
2949156.002024-09-017136Actual
31837102.002024-11-018366Actual
210779.002024-01-039666Actual
11927583.002023-04-025466Actual
317076517.002024-11-016026Actual
2615066.002024-06-018366Actual
10639130.002023-03-038126Actual
26043-97.002024-06-019126Actual
3182739.002024-11-017166Actual
1583960.002023-08-039026Actual
6214140.002022-11-028336Actual
5130380.002022-10-038046Budget
11955160.002023-04-027466Actual
14882109.002023-07-038336Actual
509494.002022-10-038536Actual
29431260.002024-09-016516Actual
182757.002022-07-038956Actual
3185755087.002024-11-011976Actual
13853117.002023-06-029226Actual
9520280.002023-01-318026Budget
17903-81.002023-10-039126Actual
3640914978.002025-03-032276Actual
1583028.002023-08-037826Actual
8510380.002023-01-038746Budget
504050.002022-10-038326Budget
29533396.002024-09-019246Actual
2392311.002024-04-019616Actual
16826315.002023-09-026616Actual
190287286.002023-11-02876Actual
3392824971.002025-01-026016Actual
13860231.002023-06-026536Actual
75886.002022-06-028566Actual
306102379.002024-10-026136Actual
1588718.002023-08-038246Actual
177130.002022-07-038246Budget
34007639.002025-01-029236Actual
58335.002022-06-027136Actual
14978387259.002023-07-0310166Actual
17930399.002023-10-039036Actual
403950.002022-09-026856Budget
28375347.002024-08-028746Actual
15810378.002023-08-038716Actual
38606537.002025-05-039036Actual
13964272.002023-06-029066Actual
30724419631.002024-10-02676Actual
64092275094.002022-11-024376Actual
13070246.002023-05-036566Actual
2208938663.002024-01-311376Actual
24932106.002024-05-026716Actual
2835200.002022-08-037836Budget
3523881.002025-01-318566Actual
7282200.002022-12-038126Budget
138543.002023-06-029626Actual
51964.002022-10-039656Actual
26053122.002024-06-016736Actual
1392265.002023-06-027856Actual
8488198.002023-01-037346Actual
31770139.002024-11-017346Actual
2943639.002024-09-017116Actual
31849239109.002024-11-01476Actual
95443214.002023-01-316136Actual
3861827.002025-05-037146Actual
3064223.002024-10-026946Actual
13021110.002023-05-037356Budget
38721164802.002025-05-033976Actual
34013256.002025-01-026646Actual
415846900.002022-09-023576Actual
10687380.002023-03-038136Budget
10744410.002023-03-038746Actual
29445112.002024-09-018316Actual
283303420.002024-08-026136Actual
12998149.002023-05-038946Actual
1874480.002022-07-038066Budget
962377.002023-01-318346Actual
24063655.002024-04-019766Actual
29500153.002024-09-018336Actual
178969.002023-10-038226Actual
28393260.002024-08-027756Actual
5112242.002022-10-036646Actual
29532-238.002024-09-019146Actual
1900172.002023-11-026866Actual
10855319.002023-03-039266Actual
3864317.002025-05-036956Actual
771125316.002022-06-0210166Actual
284153193.002024-08-026366Actual
9717380.002023-01-317766Budget
746723.002022-12-036966Actual
21017161.002024-01-038946Actual
190480142.002022-07-031576Actual
15940127.002023-08-037466Actual
221101890986.002024-01-314376Actual
34093403.002025-01-029766Actual
78110564.002022-06-022076Actual
1301485.002023-05-036756Actual
13968778.002023-06-029766Actual
26123-222.002024-06-019156Actual
30707109.002024-10-027866Actual
107997000.002023-03-035266Budget
31756318.002024-11-018936Actual
1582137.002023-08-036626Actual
3746674.002025-04-026846Actual
2299348.002024-03-028546Actual
164073.002022-07-039416Actual
3864985.002025-05-037856Actual
617268.002022-11-028926Actual
2203113.002024-01-317156Actual
1394772.002023-06-026866Actual
401670.002022-09-028546Budget
8621308.002023-01-039266Actual
21977125.002024-01-316836Actual
3171341.002024-11-016826Actual
31782179.002024-11-018946Actual
3292714.002024-12-028256Actual
199374.002023-12-039626Actual
6198220.002022-11-027336Budget
306111322.002024-10-026236Actual
1895415.002023-11-028246Actual
3516720.002025-01-316946Actual
1887095.002023-11-027816Actual
1587668.002023-08-036746Actual
7677.002022-06-029666Actual
640623131.002022-11-023876Actual
23927384.002024-04-016226Actual
22921544.002024-03-026126Actual
303624784.002022-08-033876Actual
29487325.002024-09-016636Actual
1720550.002022-07-038036Budget
35128153.002025-01-319026Actual
129123000.002023-05-036136Budget
2499030.002024-05-027136Actual
843980.002023-01-037136Budget
3181690882.002024-11-015666Actual
3410455087.002025-01-021976Actual
2291089.002024-03-028316Actual
743133.002022-12-038456Actual
25079378.002024-05-027766Actual
29518151.002024-09-017346Actual
16964189.002023-09-026566Actual
21045-145.002024-01-039156Actual
1796713.002023-10-036956Actual
5050-86.002022-10-039126Actual
15901195.002023-08-036656Actual
29612247386.002024-09-012976Actual
1598572491.002023-08-034676Actual
12001141438.002023-04-022976Actual
2093369.002024-01-038416Actual
1190945.002023-04-028356Actual
726280.002022-06-026566Budget
2909750.002022-08-036256Budget
117853037.002023-04-026136Actual
3402875.002025-01-028546Actual
21080255631.002024-01-0310166Actual
18323.002022-07-039656Actual
3066743.002024-10-026856Actual
1786154.002023-10-037116Actual
35224116.002025-01-316866Actual
35092127.002025-01-317816Actual
3407322.002025-01-026966Actual
3059468.002024-10-027826Actual
1169946.002023-04-026916Actual
159243147.002023-08-035366Actual
7462280.002022-12-036666Budget
71818000.002022-06-026066Budget
28294520.002024-08-028716Actual
26142125.002024-06-017366Actual
5258512100.002022-10-0310166Budget
18471335.002022-07-036266Actual
6160200.002022-11-028126Budget
2609345.002024-06-018546Actual
30714382.002024-10-028766Actual
3749983.002025-04-027856Actual
14994180402.002023-07-032976Actual
945945.002023-01-316916Actual
3858425502.002025-05-036036Actual
21945640.002024-01-316226Actual
3865375.002025-05-038356Actual
2723100.002022-08-036716Budget
1794769.002023-10-037846Actual
27137302.002024-07-028116Actual
3297147500.002024-12-029966Actual
96508.002023-01-316956Actual
10759100.002023-03-036556Budget
31832374.002024-11-017766Actual
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27136489.002024-07-028016Actual
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2405555.002024-04-018466Actual
21078435.002024-01-039766Actual
1082286.002023-03-036866Actual
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7369179.002022-12-037446Actual
507170.002022-10-037136Budget
9666123.002023-01-318156Actual
1190813.002023-04-028256Actual
6151100.002022-11-027426Budget
2399290.002024-04-017846Actual
17912330.002023-10-036636Actual
1082535.002023-03-037166Actual
2827300.002022-08-037336Budget
405960.002022-09-028356Budget
8461100.002023-01-038536Budget
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2207225.002024-01-318266Actual
690200.002022-06-028056Budget
293620.002022-08-038256Budget
2996130.002022-08-038366Actual
30620263.002024-10-027636Actual
2505229.002024-05-028456Actual
34039190.002025-01-026656Actual
1867144.002022-07-037466Actual
11852351.002023-04-027746Actual
510414040.002022-10-036046Actual
301856500.002022-08-031376Actual
2610010388.002024-06-016056Actual
3870914978.002025-05-032276Actual
230264154.002024-03-025266Actual
2617117114.002024-06-012076Actual
28444433301.002024-08-02676Actual
626280.002022-11-028446Budget
964670.002023-01-316756Budget
745115132.002022-12-036066Actual
399178.002022-09-026846Actual
8337200.002023-01-036716Budget
10830120.002023-03-037466Actual
5206600.002022-06-026026Budget
220509066.002024-01-315366Actual
2397811.002024-04-019636Actual
5214200.002022-10-036566Budget
9698196.002023-01-316566Actual
1390070.002023-06-028346Actual
2508327.002024-05-028266Actual
11761300.002023-04-028026Actual
3292850.002024-12-028356Actual
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1693893.002023-09-027356Actual
9572401.002023-01-318136Actual
3856174.002025-05-036726Actual
30559145.002024-10-026716Actual
1794118.002022-07-036656Actual
2301860.002024-03-028456Actual
4971123.002022-10-036816Actual
189934512.002023-11-025766Actual
11963480.002023-04-028066Budget
4117280.002022-09-028166Budget
13073100.002023-05-036766Budget
1623550.002022-07-038016Budget
1485046.002023-07-037826Actual
3057036.002024-10-028216Actual
2301953.002024-03-028556Actual
962470.002023-01-318446Budget
13930101.002023-06-028956Actual
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2203263.002024-01-317356Actual
12832143.002023-05-037416Actual
48378.002022-06-026816Actual
8457100.002023-01-038336Budget
726660.002022-12-036826Budget
20992352.002024-01-039036Actual
10729380.002023-03-037746Budget
73550.002022-06-027166Budget
28384157.002024-08-026556Actual
108137600.002023-03-036366Budget
12836468.002023-05-037716Actual
20054196006.002023-12-03476Actual
295922672.002022-08-036066Actual
30575284.002024-10-028916Actual
181820.002022-07-038256Budget
2715535.002024-07-026826Actual
497147.002022-06-027816Actual
15960419804.002023-08-03676Actual
1310090.002023-05-038466Budget
26057168.002024-06-017336Actual
504100.002022-06-028316Budget
38630312.002025-05-038746Actual
14894113.002023-07-036546Actual
5069105.002022-10-036836Actual
86532510717.002023-01-034376Actual
6110480.002022-11-028016Budget
130505.002023-05-039656Actual
415492513.002022-09-023176Actual
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854360.002023-01-037856Budget
11883100.002023-04-026556Budget
188851093.002023-11-026126Actual
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6295100.002022-11-027656Budget
26098418.002024-06-019246Actual
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374315.002025-04-029626Actual
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3864180.002025-05-036756Actual
35175225.002025-01-318146Actual
16990173111.002023-09-0210166Actual
12991100.002023-05-038346Budget
13026156.002023-05-037656Actual
32854-89.002024-12-029126Actual
31848222214.002024-11-0110166Actual
374362937.002025-04-026236Actual
2790100.002022-08-038126Budget
75016.002022-12-039666Actual
168783309.002023-09-026136Actual
10617100.002023-03-036626Budget
157912185.002023-08-036116Actual
14931242.002023-07-038056Actual
18872221.002023-11-028116Actual
7301302611.002022-12-031136Actual
106613000.002023-03-036136Budget
178879.002023-10-036926Actual
7223300.002022-12-037316Budget
183982800.002022-07-035666Budget
12980385.002023-05-037746Actual
130661300.002023-05-036266Budget
32815280.002024-12-027616Actual
10583260.002023-03-037616Actual
749180.002022-12-038466Budget
9555117.002023-01-316836Actual
16843228.002023-09-028916Actual
3068047.002024-10-028556Actual
26163320272.002024-06-01676Actual
107517.002023-03-039646Actual
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10781200.002023-03-038156Budget
340102028.002025-01-026146Actual
3922234.002022-09-028726Actual
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397784.002022-09-029436Actual
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329452086.002024-12-026366Actual
2724514.002024-07-028256Actual
36243661.002025-03-038016Actual
1064246.002023-03-038326Actual
8562192.002023-01-039256Actual
36252-421.002025-03-039116Actual
8339100.002023-01-036816Budget
36340148.002025-03-036656Actual
10571200.002023-03-036716Budget
7260226.002022-12-036526Actual
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25057-82.002024-05-029156Actual
3949220.002022-09-027336Budget
2306047500.002024-03-029966Actual
41417497.002022-09-02876Actual
4049213.002022-09-027756Actual
10682579.002023-03-037736Actual

Generated 2025-07-02 07:20:25.907 UTC