[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2889   

5799 items

NOTE: Only 1000 elements of total 5799 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2909750.002022-08-046256Budget
3408674.002025-01-038566Actual
2497218.002024-05-038426Actual
1890233.002023-11-038426Actual
9458152.002023-02-016816Actual
2297950.002024-03-036746Actual
9733410.002023-02-018766Actual
13046157.002023-05-049056Actual
38605349.002025-05-048936Actual
2840055.002024-08-038556Actual
855658.002023-01-048556Actual
12885170.002023-05-047726Actual
625830.002022-11-038246Budget
16906197.002023-09-036546Actual
1290383.002023-05-049026Actual
2613020528.002024-06-025766Actual
3926-106.002022-09-039126Actual
11872-137.002023-04-039146Actual
3174228.002024-11-026936Actual
23975376.002024-04-029036Actual
18998200.002023-11-036566Actual
30584109.002024-10-036526Actual
1499220384.002023-07-042476Actual
1582315.002023-08-046826Actual
401029.002022-09-038246Actual
18924370.002023-11-037736Actual
13025100.002023-05-047656Budget
7311242.002022-12-046636Actual
9583176.002023-02-018936Actual
6126-173.002022-11-039116Actual
406773.002022-09-038956Actual
30630261.002024-10-038936Actual
1300269.002023-05-049446Actual
9641650.002023-02-016256Budget
577380.002022-06-036636Budget
6133898.002022-11-036126Actual
40256.002022-09-039646Actual
3632790.002025-03-048346Actual
3292943.002024-12-038456Actual
1172398.002023-04-038516Actual
10714200.002023-03-046646Budget
198861782.002023-12-046116Actual
11795200.002023-04-036836Budget
200251666.002023-12-046266Actual
19938791201.002023-12-041036Actual
32947273.002024-12-036666Actual
6358101.002022-11-037866Actual
28416343.002024-08-036566Actual
2911164.002022-08-046556Actual
847010.002023-01-049636Actual
22078278.002024-02-019066Actual
1586492.002023-08-048536Actual
1991746.002023-12-046726Actual
8542304.002023-01-047756Actual
6117100.002022-11-038316Budget
108577.002023-03-049666Actual
16949189.002023-09-038756Actual
3291671.002024-12-036756Actual
191481801.002022-07-043176Actual
2204234.002024-02-018556Actual
4979160.002022-10-047416Actual
30626120.002024-10-038336Actual
6382272800.002022-11-0310166Budget
1999695.002023-12-046656Actual
526551574.002022-10-041476Actual
3299399999.002024-12-033576Actual
2399290.002024-04-027846Actual
396339.002022-09-038236Actual
13905211.002023-06-039046Actual
1717200.002022-07-047836Budget
189210695.002022-07-049466Actual
37542-324.002025-04-039166Actual
157912185.002023-08-046116Actual
1904195435.002023-11-033176Actual
2943490.002024-09-026816Actual
524032.002022-10-048266Actual
17873416.002023-10-048716Actual
13897331.002023-06-038046Actual
2008119810.002023-12-0410076Actual
2609911.002024-06-029646Actual
2197130391.002024-02-016036Actual
10860240200.002023-03-0410166Budget
1694513.002023-09-038256Actual
1587922.002023-08-047146Actual
2106996.002024-01-048366Actual
2195010.002024-02-016926Actual
9616380.002023-02-018046Budget
38692-321.002025-05-049166Actual
35102-262.002025-02-019116Actual
841344.002023-01-048526Actual
509198.002022-10-048436Actual
479198.002022-06-036616Actual
13920123.002023-06-037656Actual
70736.002022-06-039456Actual
22018150.002024-02-018946Actual
5226220.002022-10-047366Budget
22953192.002024-03-036736Actual
10757650.002023-03-046256Budget
2618035916.002024-06-023376Actual
84751404.002023-01-046246Actual
2305095.002024-03-038366Actual
11713556.002023-04-038016Actual
28302683.002024-08-036126Actual
12986307.002023-05-048146Actual
11807200.002023-04-037836Budget
30645145.002024-10-037446Actual
1062525.002023-03-047126Actual
1696024413.002023-09-036066Actual
625933.002022-11-038246Actual
1196730.002023-04-038266Budget
22009318.002024-02-017746Actual
632220.002022-06-037346Budget
1735-250.002022-07-049136Actual
6152122.002022-11-037626Actual
10683200.002023-03-047836Budget
5084550.002022-10-048036Budget
54450.002022-06-037826Budget
392151.002022-09-038526Actual
31810-155.002024-11-029156Actual
36386104.002025-03-048366Actual
1297235.002023-05-047146Actual
39371300.002022-09-036236Budget
19914700.002023-12-046226Actual
6639700.002022-06-036056Budget
733340.002022-12-048236Actual
2099512.002024-01-049636Actual
2831280.002022-08-047636Budget
65072.002022-06-038446Actual
10681550.002023-03-047736Budget
1798929953.002023-10-045766Actual
328611814.002024-12-036236Actual
8398200.002023-01-047726Budget
31738277.002024-11-026536Actual
8480302.002023-01-046646Actual
14939178.002023-07-049056Actual
630942.002022-11-038456Actual
4986480.002022-10-048016Budget
8404161.002023-01-048126Actual
375164748.002025-04-035766Actual
31835284.002024-11-028166Actual
5127280.002022-10-047746Budget
11742191.002023-04-036626Actual
3512439.002025-02-018426Actual
6090291.002022-11-036516Actual
188582372.002023-11-036116Actual
29538146.002024-09-026556Actual
3168745.002024-11-026916Actual
32949105.002024-12-036866Actual
575468.002022-06-036536Actual
11752157.002023-04-037426Actual
130673868.002023-05-046366Actual
3891170.002022-09-036626Actual
14868393.002023-07-046536Actual
3061587.002024-10-036836Actual
1072160.002023-03-047146Budget
6297200.002022-11-037756Budget
19889172.002023-12-046616Actual
29504.002022-08-049656Actual
8460100.002023-01-048436Budget
37458512.002025-04-039236Actual
25006519.002024-05-039236Actual
3406416984.002025-01-035766Actual
168793309.002023-09-036236Actual
3176773.002024-11-026846Actual
1592647839.002023-08-045666Actual
528421571.002022-10-044076Actual
182435.002022-07-048556Actual
1588864.002023-08-048346Actual
621280.002022-06-036546Budget
21981188.002024-02-017436Actual
27192409.002024-07-038136Actual
36307-387.002025-03-049136Actual
3057913.002024-10-039616Actual
24019283.002024-04-028056Actual
1594622.002023-08-048266Actual
1189140.002023-04-037156Budget
107984.002023-03-049656Actual
26103106.002024-06-026556Actual
19078931.002022-07-042076Actual
2394636.002024-04-028926Actual
19059604.002022-07-041876Actual
3738742.002025-04-037116Actual
742151.002022-12-047856Actual
4028950.002022-09-036156Budget
1314020682.002023-05-044076Actual
3520351.002025-02-018356Actual
634517.002022-11-036966Actual
1999835.002023-12-046856Actual
8345300.002023-01-047316Budget
16833240.002023-09-037616Actual
1618449.002022-07-047716Actual
1758179.002022-07-047446Actual
2496891.002024-05-038026Actual
7479344.002022-12-047766Actual
32906218.002024-12-038946Actual
31695351.002024-11-028116Actual
27615460.002022-08-046026Actual
632582898.002022-11-035666Actual
73071378.002022-12-046236Actual
1705200.002022-07-046836Budget
2949036.002024-09-026936Actual
2837290.002024-08-038346Actual
19024180483.002023-11-0310166Actual
189971516.002023-11-036366Actual
2304927.002024-03-038266Actual
1485629.002023-07-048526Actual
5229100.002022-10-047466Budget
1489011.002023-07-049636Actual
9515100.002023-02-017626Budget
3903100.002022-09-037426Budget
3512799.002025-02-018926Actual
2846100.002022-08-048436Budget
2610817.002024-06-027156Actual
119234516.002023-04-035266Actual
1184290.002023-04-036846Actual
62301752.002022-11-036146Actual
33947106.002025-01-038516Actual
179596.002023-10-049646Actual
527818275.002022-10-043376Actual
17982111.002023-10-049056Actual
4116372.002022-09-038166Actual
1591316.002023-08-048256Actual
38721164802.002025-05-043976Actual
31841226.002024-11-028966Actual
55530.002022-06-038426Budget
951968.002023-02-017826Actual
34020198.002025-01-037646Actual
11838200.002023-04-036646Budget
1292580.002023-05-047136Budget
31791171.002024-11-026656Actual
1693615.002023-09-036956Actual
3904100.002022-09-037626Budget
1999211051.002023-12-046056Actual
75230.002022-06-038266Budget
7244527.002022-12-048716Actual
20974288.002024-01-046636Actual
13921222.002023-06-037756Actual
166296.002022-07-047426Actual
11773234.002023-04-038726Actual
835944.002023-01-048216Actual
26135206.002024-06-026566Actual
63788257.002022-11-039466Actual
3519312.002025-02-016956Actual
1186770.002023-04-038546Actual
18974106.002023-11-037456Actual
31797136.002024-11-027456Actual
85751300.002023-01-046166Budget
36334396.002025-03-049246Actual
150044137561.002023-07-044376Actual
8352200.002023-01-047816Budget
2497884.002024-05-039226Actual
48760.002022-06-037116Budget
3746721.002025-04-036946Actual
3187338028.002024-11-024076Actual
1765120.002022-07-047846Actual
1313825020.002023-05-043876Actual
36234190.002025-03-046716Actual
9598198.002023-02-016646Actual
15960419804.002023-08-04676Actual
4092200.002022-09-036566Budget
28358328.002024-08-036546Actual
521550.002022-06-036126Budget
1171635.002023-04-038216Actual
5171131.002022-10-047656Actual
1596612485.002023-08-041876Actual
2832027.002024-08-038526Actual
1900220.002023-11-036966Actual
34003589.002025-01-038736Actual
32996164602.002024-12-033976Actual
32862345.002024-12-036536Actual
32833690.002024-12-036226Actual
1592720980.002023-08-045766Actual
9454280.002023-02-016616Budget
185011863.002022-07-046366Actual
7216199.002022-12-046716Actual
11900200.002023-04-037756Budget
2955116.002024-09-028256Actual
12968109.002023-05-046746Actual
5172100.002022-10-047656Budget
29532-238.002024-09-029146Actual
1729100.002022-07-048536Budget
51029.002022-10-049636Actual
284068.002024-08-039656Actual
170162152505.002023-09-034376Actual
3400916470.002025-01-036046Actual
1489741.002023-07-046846Actual
9580100.002023-02-018536Budget
148379142.002023-07-046026Actual
23988109.002024-04-027346Actual
10795-115.002023-03-049156Actual
726840.002022-12-047126Budget
2841221039.002024-08-036066Actual
36382114.002025-03-047866Actual
5237501.002022-10-048066Actual
9500200.002023-02-016526Budget
16897454.002023-09-038736Actual
3178064.002024-11-028546Actual
15886186.002023-08-048146Actual
3866591544.002025-05-045666Actual
608318600.002022-11-036016Budget
628649.002022-11-036856Actual
18878140.002023-11-038916Actual
500280.002022-06-038116Budget
4977220.002022-10-047316Budget
728763.002022-12-048326Actual
37409156.002025-04-036526Actual
31775368.002024-11-028046Actual
12852480.002023-05-048716Budget
3396670.002025-01-037626Actual
20077112739.002023-12-043976Actual
7398858.002022-12-046156Actual
723638.002022-12-048216Actual
2834550.002022-08-047736Budget
23078120854.002024-03-033176Actual
521796.002022-10-046766Actual
19018299.002023-11-039066Actual
15909245.002023-08-047756Actual
2201564.002024-02-018446Actual
750911595.002022-12-04876Actual
11757248.002023-04-037726Actual
31822254.002024-11-026566Actual
138841567.002023-06-036146Actual
729839.002022-12-049426Actual
375182060.002025-04-036166Actual
640219953.002022-11-033376Actual
209713154.002024-01-046136Actual
7399950.002022-12-046156Budget
26085135.002024-06-027646Actual
614270.002022-11-036726Budget
16926-182.002023-09-039146Actual
3756226881.002025-04-032876Actual
3751725095.002025-04-036066Actual
18015-197.002023-10-049166Actual
37469145.002025-04-037346Actual
1484262.002023-07-046726Actual
303216969.002022-08-043376Actual
317076517.002024-11-026026Actual
492200.002022-06-037616Budget
219436931.002024-02-016026Actual
21045-145.002024-01-049156Actual
2202310850.002024-02-016056Actual
38708178615.002025-05-042176Actual
9571380.002023-02-018136Budget
1597831149.002023-08-043476Actual
1389920.002023-06-038246Actual
6153100.002022-11-037626Budget
29632040.002022-08-046266Actual
5125200.002022-10-047646Budget
30565248.002024-10-037616Actual
8654361904.002023-01-044676Actual
19898104.002023-12-047816Actual
9560220.002023-02-017336Budget
28428484.002024-08-038066Actual
973171.002023-02-018566Actual
2308427616.002024-03-033876Actual
272051163.002024-07-036246Actual
16953184.002023-09-039256Actual
3865375.002025-05-048356Actual
738201.002022-06-037366Actual
2204043.002024-02-018356Actual
10817280.002023-03-046666Budget
3859256.002025-05-047136Actual
706145.002022-06-039256Actual
21036265.002024-01-048056Actual
3888650.002022-09-036226Budget
38656277.002025-05-048756Actual
7275142.002022-12-047626Actual
1191436.002023-04-038556Actual
192194386.002022-07-043976Actual
220494533.002024-02-015266Actual
38633-207.002025-05-049146Actual
13047-126.002023-05-049156Actual
2406810956.002024-04-02776Actual
9664200.002023-02-018056Budget
9570648.002023-02-018036Actual
3007358.002022-08-049266Actual
846992.002023-01-049436Actual
746950.002022-12-047166Budget
1794118.002022-07-046656Actual
30738244980.002024-10-032976Actual
2200539.002024-02-017146Actual
7322100.002022-12-047436Budget
5251228.002022-10-049066Actual
857418018.002023-01-046066Actual
27213132.002024-07-037446Actual
13089380.002023-05-047766Budget
2101564.002024-01-048546Actual
6091265.002022-11-036616Actual
2764437.002022-08-046126Actual
250594.002024-05-039656Actual
1646815.002022-07-046126Actual
9717380.002023-02-017766Budget
304115696.002022-08-0410076Actual
631050.002022-11-038456Budget
13951142.002023-06-037366Actual
11884100.002023-04-036656Budget
32894180.002024-12-037346Actual
1176650.002023-04-038326Budget
1785324865.002023-10-046016Actual
639497697.002022-11-032176Actual
17956172.002023-10-049046Actual
2203263.002024-02-017356Actual
1482626.002023-07-048216Actual
10739117.002023-03-048346Actual
3626946.002025-03-047826Actual
32834134.002024-12-036526Actual
1178232890.002023-04-036036Actual
17857.002022-07-049646Actual
19955306.002023-12-048136Actual
11760200.002023-04-038026Budget
106613000.002023-03-046136Budget
339556943.002025-01-036026Actual
856712400.002023-01-045366Budget
2838755.002024-08-036856Actual
10583260.002023-03-047616Actual
28419118.002024-08-036866Actual
2300717.002024-03-036956Actual
24047188.002024-04-027466Actual
394488.002022-09-036836Actual
2508581.002024-05-038466Actual
1306120600.002023-05-046066Budget
26096313.002024-06-029046Actual
2600918.002024-06-028216Actual
654351.002022-06-038746Actual
28280162.002024-08-036816Actual
17918179.002023-10-047436Actual
2095541.002024-01-047826Actual
260752020.002024-06-026146Actual
3525718497.002025-02-012076Actual
385822007586.002025-05-041036Actual
3997152.002022-09-037346Actual
6340200.002022-11-036666Budget
1174840.002023-04-037126Budget
32968598.002024-12-039266Actual
118779598.002023-04-036056Actual
40744000.002022-09-035266Budget
977113867.002023-02-0110076Actual
21977125.002024-02-016836Actual
2601813.002024-06-029616Actual
1905218820.002023-11-0310076Actual
7471380.002022-12-047266Budget
34049294.002025-01-038056Actual
24081159582.002024-04-022976Actual
21925162.002024-02-017316Actual
1716550.002022-07-047736Budget
21104112664.002024-01-043976Actual
1691130.002023-09-037146Actual
20984524.002024-01-048036Actual
25022291.002024-05-038046Actual
3069097870.002024-10-035666Actual
13912151.002023-06-036556Actual
3179364.002024-11-026856Actual
548100.002022-06-038126Budget
38648266.002025-05-047756Actual
25004389.002024-05-039036Actual
972788.002023-02-018366Actual
41081118.002022-09-037666Actual
11856401.002023-04-038046Actual
3393653.002025-01-037116Actual
1686-81.002022-07-049126Actual
23977501.002024-04-029236Actual
29443319.002024-09-028116Actual
1699939785.002023-09-031976Actual
2742280.002022-08-048116Budget
740770.002022-12-046756Budget
1398828332.002023-06-033276Actual
31730-108.002024-11-029126Actual
518464.002022-10-048356Actual
749073.002022-12-048466Actual
1062259.002023-03-046826Actual
1786154.002023-10-047116Actual
843836.002023-01-046936Actual
7440100.002022-12-049256Actual
7388410.002022-12-048746Actual
8430358.002023-01-046536Actual
271752796203.002024-07-031036Actual
38550224.002025-05-048916Actual
738477.002022-12-048446Actual
2886280.002022-08-048146Budget
21983440.002024-02-017736Actual
7424188.002022-12-048056Actual
36238263.002025-03-047316Actual
20045302.002023-12-048766Actual
1386423.002023-06-036936Actual
8423836918.002023-01-041136Actual
2846230027.002024-08-033476Actual
17871100.002023-10-048416Actual
7663350.002022-06-039466Actual
15906127.002023-08-047356Actual
328052601.002024-12-036116Actual
22988270.002024-03-038046Actual
3636721429.002025-03-046066Actual
31709602.002024-11-026226Actual
3074737628.002024-10-034076Actual
612345.002022-06-039236Actual
20054196006.002023-12-04476Actual
1490718.002023-07-048246Actual
658-132.002022-06-039146Actual
8338140.002023-01-046716Actual
25056103.002024-05-039056Actual
2944696.002024-09-028416Actual
79322950.002022-06-033776Actual
3845200.002022-09-036716Budget
3922234.002022-09-038726Actual
3640332572.002025-03-041476Actual
108565819.002023-03-049466Actual
7373380.002022-12-047746Budget
23973416.002024-04-028736Actual
240061453.002024-04-026156Actual
1063460.002023-03-047826Budget
742811.002022-12-048256Actual
1311814052.002023-05-04776Actual
1585330.002023-08-047136Actual
7843402.002022-06-032376Actual
85809742.002023-01-046366Actual
168751086060.002023-09-031036Actual
4002340.002022-09-037746Actual
12908870667.002023-05-041036Actual
22020-184.002024-02-019146Actual
392486.002022-09-038926Actual
25029139.002024-05-038946Actual
178464.002022-07-049446Actual
19045124080.002023-11-033576Actual
22071251.002024-02-018166Actual
546209.002022-06-038026Actual
3635460.002025-03-048456Actual
16933132.002023-09-036656Actual
1188660.002023-04-036756Budget
85645.002023-01-049656Actual
15857375.002023-08-047736Actual
1076260.002023-03-046756Budget
1182920600.002023-04-036046Budget
1596365489.002023-08-041376Actual
639096899.002022-11-031576Actual
8495379.002023-01-047746Actual
2209412609.002024-02-012076Actual
1078950.002023-03-048556Budget
3751312663.002025-04-035366Actual
6193130.002022-11-036836Actual
10613850.002023-03-046226Budget
3861666.002025-05-046846Actual
30624353.002024-10-038136Actual
26095204.002024-06-028946Actual
15810378.002023-08-048716Actual
31811259.002024-11-029256Actual
179921515.002023-10-046266Actual
1803423102.002023-10-042476Actual
1691683.002023-09-037846Actual
20965-77.002024-01-049126Actual
7405113.002022-12-046656Actual
11805620.002023-04-037736Actual
8562192.002023-01-049256Actual
86237.002023-01-049666Actual
16837309.002023-09-038116Actual
1495620.002023-07-046966Actual
14852104.002023-07-048126Actual
31808126.002024-11-028956Actual
2610010388.002024-06-026056Actual
7494380.002022-12-048766Budget
5068100.002022-10-046836Budget
617635.002022-11-039426Actual
293074.002022-08-047856Actual
289480.002022-08-048546Budget
37532132.002025-04-037866Actual
3985200.002022-09-036546Budget
2845017287.002024-08-031876Actual
2501438.002024-05-036846Actual
3294221872.002024-12-036066Actual
1726150.002022-07-048336Actual
31710120.002024-11-026526Actual
6279550.002022-11-036256Budget
27240113.002024-07-037656Actual
19963-277.002023-12-049136Actual
18952257.002023-11-038046Actual
8536120.002023-01-047356Budget
11762100.002023-04-038126Budget
219991782.002024-02-016246Actual
742896.002022-06-037666Actual
62291500.002022-11-036146Budget
2500197.002024-05-038536Actual
9513150.002023-02-017426Actual
24937151.002024-05-037416Actual
2512028910.002024-05-034076Actual
1583615.002023-08-048526Actual
8465179.002023-01-048936Actual
35089116.002025-02-017416Actual
179093095.002023-10-046136Actual
63541800.002022-11-037666Budget
726723.002022-12-046926Actual
855994.002023-01-048956Actual
27218291.002024-07-038146Actual
2851195.002022-08-048936Actual
1490474.002023-07-047846Actual
7404100.002022-12-046656Budget
1601280.002022-07-046516Budget
1887659.002023-11-038516Actual
3519158.002025-02-016756Actual
37536118.002025-04-038366Actual
7264101.002022-12-046726Actual
34001123.002025-01-038436Actual
527687395.002022-10-043176Actual
2854400.002022-08-049236Actual
10615200.002023-03-046526Budget
21946104.002024-02-016526Actual
13813216.002023-06-037616Actual
13805302.002023-06-036516Actual
108091900.002023-03-046166Budget
6116107.002022-11-038316Actual
3861719.002025-05-046946Actual
2407138402.002024-04-021476Actual
2755224.002022-08-049016Actual
504540.002022-10-048526Budget
16835124.002023-09-037816Actual
3638883.002025-03-048566Actual
18947118.002023-11-037346Actual
6217112.002022-11-038536Actual
2946472.002024-09-027326Actual
5046176.002022-10-048726Actual
29617136289.002024-09-023576Actual
1994724.002023-12-046936Actual
1487360.002023-07-047136Actual
97558321.002023-02-012276Actual
28332554.002024-08-036536Actual
10772100.002023-03-047456Budget
34050182.002025-01-038156Actual
30684-154.002024-10-039156Actual
6125216.002022-11-039016Actual
4113100.002022-09-037866Budget
6221179.002022-11-038936Actual
38639167.002025-05-046556Actual
562-74.002022-06-039126Actual
30664118.002024-10-036556Actual
22922346.002024-03-036226Actual
49611800.002022-10-046116Budget
27131182.002024-07-037316Actual
764-174.002022-06-039166Actual
399280.002022-09-036846Budget
8499380.002023-01-048046Budget
1177494.002023-04-038926Actual
9521225.002023-02-018026Actual
2611078.002024-06-027456Actual
2506116119.002024-05-035366Actual
53155.002022-06-036826Actual
301856500.002022-08-041376Actual
27768.002022-08-047126Actual
13870106.002023-06-037836Actual
27144335.002024-07-039016Actual
610259.002022-06-039036Actual
352191588.002025-02-016266Actual
38567118.002025-05-047626Actual
21986330.002024-02-018136Actual
2952525.002024-09-028246Actual
12990112.002023-05-048346Actual
72101900.002022-12-046216Budget
17876-287.002023-10-049116Actual
23957193.002024-04-026636Actual
49631572.002022-10-046216Actual
3863480.002022-09-038016Budget
306621539.002024-10-036156Actual
2110529488.002024-01-044076Actual
22914179.002024-03-038916Actual
3853770.002025-05-047116Actual
318201497.002024-11-026266Actual
317621269.002024-11-026146Actual
1086412172.002023-03-04776Actual
10688391.002023-03-048136Actual
279529.002022-08-048326Actual
179845.002022-07-046856Actual
138041959.002023-06-036216Actual
85796500.002023-01-046366Budget
3862867.002025-05-048446Actual
3171518.002024-11-027126Actual
7378200.002022-12-048146Budget
2959547500.002024-09-029966Actual
2617942031.002024-06-023276Actual
31685200.002024-11-026716Actual
38625221.002025-05-048146Actual
744841300.002022-12-045666Budget
2400514165.002024-04-026056Actual
855540.002023-01-048556Budget
1590533.002023-08-047156Actual
13107201.002023-05-049066Actual
8354550.002023-01-048016Budget
37438471.002025-04-036636Actual
1589052.002023-08-048546Actual
2500711.002024-05-039636Actual
513853.002022-10-048446Actual
1634468.002022-07-048716Actual
27283208.002024-07-038966Actual
743331.002022-12-048556Actual
9502138.002023-02-016626Actual
10668234.002023-03-046736Actual
1736417.002022-07-049236Actual
1806100.002022-07-047456Budget
566308472.002022-06-031036Actual
743875.002022-12-049056Actual
31729135.002024-11-029026Actual
840955.002023-01-048326Actual
8447480.002023-01-047736Budget
3066113637.002024-10-036056Actual
1797610.002023-10-048256Actual
2850480.002022-08-048736Budget
339292818.002025-01-036116Actual
18871357.002023-11-038016Actual
8528111.002023-01-046756Actual
32922117.002024-12-037656Actual
36421177986.002025-03-043976Actual
1887560.002023-11-038416Actual
11961100.002023-04-037866Budget
31770139.002024-11-027346Actual
1287339.002023-05-046826Actual
158967.002023-08-049646Actual
7472157.002022-12-047366Actual
2004278.002023-12-048366Actual
11950380.002023-04-037266Budget
184316692.002022-07-046066Actual
26098418.002024-06-029246Actual
16887208.002023-09-037436Actual
14878123.002023-07-047836Actual
7459280.002022-12-046566Budget
1888410649.002023-11-036026Actual
1307835.002023-05-047166Actual
117361502.002023-04-036126Actual
6339156.002022-11-036666Actual
362302502.002025-03-046116Actual
179062003586.002023-10-041036Actual
13043293.002023-05-048756Actual
305819776.002024-10-036026Actual
16873112.002023-09-039226Actual
3293040.002024-12-038556Actual
3887857.002022-09-036226Actual
13112247.002023-05-049766Actual
31755554.002024-11-028736Actual
7232620.002022-12-048016Actual
401130.002022-09-038246Budget
30564152.002024-10-037416Actual
2833780.002024-08-037136Actual
301610391.002022-08-04776Actual
38714169746.002025-05-043176Actual
1795156.002023-10-048346Actual
53416.002022-06-037126Actual
3186641631.002024-11-023276Actual
130521900.002023-05-045266Budget
2195641.002024-02-017826Actual
386371387.002025-05-046156Actual
30704157.002024-10-037466Actual
352732812053.002025-02-014376Actual
951880.002023-02-017826Budget
14888-274.002023-07-049136Actual
22067760.002024-02-017666Actual
14912132.002023-07-048946Actual
13094289.002023-05-048166Actual
10735319.002023-03-048146Actual
6280138.002022-11-036556Actual
738020.002022-12-048246Budget
5120220.002022-10-047346Budget
26042121.002024-06-029026Actual
2616917287.002024-06-021876Actual
73957.002022-12-049646Actual
9721480.002023-02-018066Budget
17962835.002023-10-046256Actual
30707109.002024-10-037866Actual
629030.002022-11-037156Budget
2495363879.002024-05-031226Actual
317869.002024-11-029646Actual
34097325862.002025-01-03676Actual
7461213.002022-12-046666Actual
10734280.002023-03-048146Budget
1084233.002023-03-048266Actual
16831216.002023-09-037316Actual
11859248.002023-04-038146Actual
3859480.002022-09-037716Budget
8346118.002023-01-047416Actual
41338.002022-09-039666Actual
148112551.002023-07-046116Actual
2869113.002022-08-046846Actual
10580141.002023-03-047416Actual
1689590.002023-09-038436Actual
503368.002022-10-047826Actual
1719663.002022-07-048036Actual
86532510717.002023-01-044376Actual
2611613.002024-06-028256Actual
1397563635.002023-06-031376Actual
22908248.002024-03-038116Actual
16861121.002023-09-037726Actual
306102379.002024-10-036136Actual
964670.002023-02-016756Budget
5099-181.002022-10-049136Actual
27307147872.002024-07-033176Actual
2835416.002024-08-039636Actual
1988521700.002023-12-046016Actual
3626085.002025-03-046626Actual
1802548565.002023-10-041376Actual
29452499.002024-09-029216Actual
3905134.002022-09-037626Actual
3757041212.002025-04-033876Actual
2497663.002024-05-039026Actual
38541519.002025-05-047716Actual
27216116.002024-07-037846Actual
36395632.002025-03-049766Actual
10838511.002023-03-048066Actual
27163223.002024-07-038026Actual
13952138.002023-06-037466Actual
3291753.002024-12-036856Actual
1690891.002023-09-036746Actual
24058129.002024-04-028966Actual
22905337.002024-03-037716Actual
26057168.002024-06-027336Actual
2842149.002024-08-037166Actual
38620129.002025-05-047446Actual
13080380.002023-05-047266Budget
6213100.002022-11-038336Budget
3754647500.002025-04-039966Actual
32959351.002024-12-038166Actual
1691020.002023-09-036946Actual
28405310.002024-08-039256Actual
1494818687.002023-07-046066Actual
12997380.002023-05-048746Budget
2998100.002022-08-048466Budget
633017400.002022-11-036066Budget
2957437.002024-09-026966Actual
515110400.002022-10-046056Actual
63216061.002022-11-035266Actual
26178163004.002024-06-023176Actual
158431886930.002023-08-041036Actual
399323.002022-09-036946Actual
2102214165.002024-01-046056Actual
1177055.002023-04-038526Actual
749180.002022-12-048466Budget
6282125.002022-11-036656Actual
240481098.002024-04-027666Actual
8547200.002023-01-048156Budget
2402451.002024-04-028556Actual
2881380.002022-08-047746Budget
1583517.002023-08-048426Actual
38634345.002025-05-049246Actual
185894.002022-07-046866Actual
36364128.002025-03-045466Actual
25000109.002024-05-038436Actual
11710100.002023-04-037816Budget
7222266.002022-12-047316Actual
301934211.002022-08-041476Actual
200791686925.002023-12-044376Actual
11963480.002023-04-038066Budget
1590373.002023-08-046856Actual
23056-244.002024-03-039166Actual
6220585.002022-11-038736Actual
736540.002022-12-047146Budget
3179286.002024-11-026756Actual
13093480.002023-05-048066Budget
10819100.002023-03-046766Budget
518557.002022-10-048456Actual
751918991.002022-12-042476Actual
3066812.002024-10-036956Actual
1175885.002023-04-037826Actual
30084544.002022-08-049466Actual
31798151.002024-11-027656Actual
52853479464.002022-10-044376Actual
27188312.002024-07-037636Actual
28385143.002024-08-036656Actual
2724514.002024-07-038256Actual
37484480.002025-04-039246Actual
1594391.002023-08-047866Actual
3986226.002022-09-036546Actual
13823226.002023-06-038916Actual
1294140.002023-05-048236Budget
240306.002024-04-029656Actual
128171900.002023-05-046216Budget
2714183.002024-07-038516Actual
36242155.002025-03-047816Actual
7464109.002022-12-046766Actual
23057406.002024-03-039266Actual
34055277.002025-01-038756Actual
3059081.002024-10-037326Actual
728418.002022-12-048226Actual
2944790.002024-09-028516Actual
27190155.002024-07-037836Actual
1399528910.002023-06-034076Actual
37389138.002025-04-037416Actual
9564280.002023-02-017636Budget
6104228.002022-11-037616Actual
1901575.002023-11-038566Actual
1382097.002023-06-038416Actual
15959371587.002023-08-04476Actual
297750.002022-08-047166Budget
37439234.002025-04-036736Actual
3291111264.002024-12-036056Actual
507229.002022-10-047136Actual
21976167.002024-02-016736Actual
18007249.002023-10-048166Actual
1078668.002023-03-048356Actual
18481400.002022-07-046266Budget
25093326.002024-05-039766Actual
11791380.002023-04-036636Budget
25054151.002024-05-038756Actual
1188741.002023-04-036756Actual
17389.002022-07-049636Actual
67270.002022-06-036756Budget
32808305.002024-12-036616Actual
4110380.002022-09-037766Budget
3526722649.002025-02-013476Actual
36293281.002025-03-047336Actual
129611391.002023-05-046246Actual
26059198.002024-06-027636Actual
36287426.002025-03-046536Actual
1188282.002023-04-036556Actual
2614670.002024-06-027866Actual
15855119.002023-08-047436Actual
1595747500.002023-08-049966Actual
1580629.002023-08-048216Actual
34006-383.002025-01-039136Actual
966812.002023-02-018256Actual
1088589192.002023-03-043976Actual
2303121022.002024-03-036066Actual
1903411985.002023-11-032076Actual
36424-128799.002025-03-044676Actual
7474100.002022-12-047466Budget
8594220.002023-01-047366Budget
6271313.002022-11-039246Actual
2605641.002024-06-027136Actual
2092344.002024-01-047116Actual
36303116.002025-03-048536Actual
1700519216.002023-09-032876Actual
3183629.002024-11-028266Actual
18013160.002023-10-048966Actual
26187350000.002024-06-024276Actual
3971468.002022-09-038736Actual
31782179.002024-11-028946Actual
1788630.002023-10-046826Actual
19986265.002023-12-048746Actual
1194960.002023-04-037166Budget
220241224.002024-02-016156Actual
167844.002022-07-048426Actual
947740.002023-02-018216Actual
405716.002022-09-038256Actual
28458242580.002024-08-032976Actual
2952776.002024-09-028446Actual
1190159.002023-04-037856Actual
6139120.002022-11-036626Actual
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26163320272.002024-06-02676Actual
15849168.002023-08-046636Actual
160929.002022-07-046916Actual
71347208.002022-06-035666Actual
38691401.002025-05-049066Actual
17007116185.002023-09-033176Actual
2715446.002024-07-036726Actual
2006820603.002023-12-042876Actual
2616410665.002024-06-02776Actual
373811557.002025-04-036216Actual
2407439785.002024-04-021976Actual
39841000.002022-09-036246Budget
504350.002022-10-048426Budget
11800313.002023-04-037336Actual
31749653.002024-11-028036Actual
33950450.002025-01-039016Actual
27214203.002024-07-037646Actual
28395320.002024-08-038056Actual
38671351.002025-05-046566Actual
3957200.002022-09-037836Budget
5243112.002022-10-048366Actual
2207225.002024-02-018266Actual
250671876.002024-05-036266Actual
518840.002022-10-048556Budget
739220.002022-06-037366Budget
13001305.002023-05-049246Actual
28279214.002024-08-036716Actual
385816.002025-05-049626Actual
3183981.002024-11-028566Actual
2820200.002022-08-046736Budget
3283920.002024-12-037126Actual
732109.002022-06-036866Actual
2194794.002024-02-016626Actual
21953172.002024-02-017426Actual
250683761.002024-05-036366Actual
23003169.002024-03-036556Actual
6189331.002022-11-036636Actual
375733742422.002025-04-034376Actual
23963130.002024-04-027436Actual
1071920.002023-03-046946Actual
26147288.002024-06-028066Actual
8638113177.002023-01-042176Actual
14901115.002023-07-047446Actual
191117074.002022-07-042476Actual
1395825.002023-06-038266Actual
968762964.002023-02-015666Actual
2809462700.002022-08-041136Actual
139749123.002023-06-03876Actual
249801137408.002024-05-031036Actual
11739200.002023-04-036526Budget
385852878.002025-05-046136Actual
105641924.002023-03-046116Actual
374069563.002025-04-036026Actual
31719146.002024-11-027726Actual
2718575.002024-07-037136Actual
14905283.002023-07-048046Actual
178552296.002023-10-046216Actual
1994030391.002023-12-046036Actual
33997666.002025-01-038036Actual
4093200.002022-09-036666Budget

Generated 2025-07-03 11:08:56.805 UTC