[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3164   

5524 items

NOTE: Only 1000 elements of total 5524 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6294100.002022-11-037456Budget
138551435923.002023-06-031036Actual
2512320008.002024-05-0310076Actual
118321900.002023-04-036146Budget
1583255.002023-08-048126Actual
1348433105.002023-06-029376Actual
1852280.002022-07-046566Budget
17903-81.002023-10-049126Actual
117794.002023-04-039626Actual
23958102.002024-04-026736Actual
28313139.002024-08-037726Actual
1597220611.002023-08-042476Actual
14877449.002023-07-047736Actual
116882000.002023-04-036116Budget
296008853.002024-09-02876Actual
3397240.002025-01-038326Actual
1183019016.002023-04-036046Actual
107101074.002023-03-046246Actual
1801947500.002023-10-049966Actual
8597100.002023-01-047466Budget
6190100.002022-11-036736Budget
11869351.002023-04-038746Actual
289480.002022-08-048546Budget
1071920.002023-03-046946Actual
35198197.002025-02-017756Actual
7460234.002022-12-046566Actual
643380.002022-06-038046Budget
28378-245.002024-08-039146Actual
26061104.002024-06-027836Actual
751163776.002022-12-041476Actual
2909750.002022-08-046256Budget
5251228.002022-10-049066Actual
6380230.002022-11-039766Actual
389650.002022-09-036826Budget
283281565426.002024-08-031136Actual
628565.002022-11-036756Actual
17882662.002023-10-046226Actual
3941280.002022-09-036636Budget
1390915070.002023-06-036056Actual
7677.002022-06-039666Actual
855540.002023-01-048556Budget
31708802.002024-11-026126Actual
3285027.002024-12-038526Actual
11826360.002023-04-039236Actual
240628.002024-04-029666Actual
8606310.002023-01-048166Actual
2208938663.002024-02-011376Actual
131283367.002023-05-042376Actual
352116.002025-02-019656Actual
850479.002023-01-048346Actual
609860.002022-11-037116Budget
6103100.002022-11-037416Budget
24049323.002024-04-027766Actual
21937148.002024-02-018916Actual
634517.002022-11-036966Actual
295111208.002024-09-026246Actual
6122410.002022-11-038716Actual
13025100.002023-05-047656Budget
177779.002022-07-048546Actual
736540.002022-12-047146Budget
12884200.002023-05-047726Budget
837610088.002023-01-046026Actual
1683054.002023-09-037116Actual
23024288.002024-03-039256Actual
6313234.002022-11-038756Actual
3625415.002025-03-049616Actual
3742211.002025-04-038226Actual
6218100.002022-11-038536Budget
3508732.002025-02-017116Actual
2600124.002024-06-027116Actual
975717248.002023-02-012476Actual
3868100.002022-09-038316Budget
2951622.002024-09-026946Actual
1189788.002023-04-037656Actual
29665392.002022-08-046366Actual
17902101.002023-10-049026Actual
3870262792.002025-05-041376Actual
28424176.002024-08-037466Actual
621140.002022-11-038236Actual
577380.002022-06-036636Budget
5280126538.002022-10-043576Actual
3865560.002025-05-048556Actual
3071190.002024-10-038366Actual
26187350000.002024-06-024276Actual
3007358.002022-08-049266Actual
168793309.002023-09-036236Actual
9721480.002023-02-018066Budget
1088341890.002023-03-043776Actual
19936145.002023-12-049226Actual
1087517771.002023-03-042476Actual
31702420.002024-11-029016Actual
12905111.002023-05-049226Actual
3516594.002025-02-016746Actual
31772168.002024-11-027646Actual
36304589.002025-03-048736Actual
2406810956.002024-04-02776Actual
1176410.002023-04-038226Budget
22959272.002024-03-037636Actual
1807100.002022-07-047656Budget
352606123.002025-02-012376Actual
23911125.002024-04-027816Actual
954326780.002023-02-016036Actual
12937621.002023-05-048036Actual
9480123.002023-02-018416Actual
3406520066.002025-01-036066Actual
8491200.002023-01-047446Budget
31685200.002024-11-026716Actual
69850.002022-06-038456Budget
3412325510.002025-01-0310076Actual
53155.002022-06-036826Actual
2294267.002024-03-039026Actual
32952209.002024-12-037266Actual
48522.002022-06-036916Actual
616940.002022-11-038526Budget
1757237.002022-07-047346Actual
32989153415.002024-12-033176Actual
522360.002022-10-047166Budget
27188312.002024-07-037636Actual
14972249.002023-07-049066Actual
37484480.002025-04-039246Actual
36235144.002025-03-046816Actual
638344.002022-06-037746Actual
516360.002022-10-046856Actual
15827111.002023-08-047426Actual
7440100.002022-12-049256Actual
1790630.002022-07-046256Actual
3185816076.002024-11-022076Actual
658-132.002022-06-039146Actual
13822378.002023-06-038716Actual
19945116.002023-12-046736Actual
35145314.002025-02-017636Actual
10649200.002023-03-048726Budget
4124110.002022-09-038566Actual
1303860.002023-05-048356Budget
293951.002022-08-048456Actual
409790.002022-09-036866Budget
5179179.002022-10-048156Actual
271501217.002024-07-036126Actual
2960814830.002024-09-022276Actual
28332554.002024-08-036536Actual
37480347.002025-04-038746Actual
968412900.002023-02-015266Budget
2921120.002022-08-047356Budget
26162338062.002024-06-02476Actual
1495730.002023-07-047166Actual
9722266.002023-02-018166Actual
2845155087.002024-08-031976Actual
19976123.002023-12-047446Actual
32925232.002024-12-038056Actual
4018351.002022-09-038746Actual
1200016000.002023-04-032876Actual
374611352.002025-04-036146Actual
24060-159.002024-04-029166Actual
3526633902.002025-02-013376Actual
2193376.002024-02-018316Actual
22070405.002024-02-018066Actual
10758117.002023-03-046556Actual
13839150.002023-06-037426Actual
3968100.002022-09-038436Budget
9512100.002023-02-017426Budget
84281654.002023-01-046236Actual
5260844715.002022-10-04476Actual
967755.002023-02-018956Actual
2501350.002024-05-036746Actual
6203480.002022-11-037736Budget
626280.002022-11-038446Budget
30601208.002024-10-038726Actual
853340.002023-01-047156Budget
391510.002022-09-038226Budget
5143293.002022-10-048746Actual
33949293.002025-01-038916Actual
3870340642.002025-05-041476Actual
3296037.002024-12-038266Actual
148672806.002023-07-046236Actual
318214278.002024-11-026366Actual
375129497.002025-04-035266Actual
2870100.002022-08-046846Budget
838681.002023-01-046726Actual
953041.002023-02-018526Actual
10775215.002023-03-047756Actual
3287537.002024-12-038236Actual
165814.002022-07-047126Actual
31727139.002024-11-028726Actual
32897364.002024-12-037746Actual
973080.002023-02-018566Budget
8448562.002023-01-047736Actual
1802311033.002023-10-04776Actual
37410141.002025-04-036626Actual
3402527.002025-01-038246Actual
21066425.002024-01-048066Actual
340371070.002025-01-036256Actual
2199097.002024-02-018536Actual
17920467.002023-10-047736Actual
12943128.002023-05-048336Actual
40780.002022-09-035466Budget
383618600.002022-09-036016Budget
7479344.002022-12-047766Actual
32974328379.002024-12-03676Actual
30718391.002024-10-039266Actual
27597.002022-08-049616Actual
2105925.002024-01-047166Actual
1999835.002023-12-046856Actual
966710.002023-02-018256Budget
22012214.002024-02-018146Actual
363122038.002025-03-046246Actual
11719100.002023-04-038316Budget
1855125.002022-07-046766Actual
1485436.002023-07-048326Actual
7245480.002022-12-048716Budget
169879.002023-09-039666Actual
1488131.002023-07-048236Actual
1994724.002023-12-046936Actual
38602138.002025-05-048436Actual
3639411.002025-03-049666Actual
130602600.002023-05-045766Budget
1699312322.002023-09-03776Actual
3753895.002025-04-038566Actual
249282296.002024-05-036116Actual
200664422.002023-12-042376Actual
1490718.002023-07-048246Actual
4986480.002022-10-048016Budget
29478-106.002024-09-029126Actual
7228480.002022-12-047716Budget
128162000.002023-05-046116Budget
16834432.002023-09-037716Actual
13852-70.002023-06-039126Actual
15945221.002023-08-048166Actual
1758179.002022-07-047446Actual
19908-242.002023-12-049116Actual
25004389.002024-05-039036Actual
7249363.002022-12-049216Actual
299537.002022-08-048266Actual
169301224.002023-09-036156Actual
8397100.002023-01-047626Budget
340361604.002025-01-036156Actual
499690.002022-10-048516Budget
2617117114.002024-06-022076Actual
6238100.002022-11-036746Budget
209713154.002024-01-046136Actual
527721794.002022-10-043276Actual
17867509.002023-10-048016Actual
284684005897.002024-08-034376Actual
38693535.002025-05-049266Actual
198871336.002023-12-046216Actual
628470.002022-11-036756Budget
297540.002022-08-046966Actual
3848100.002022-09-036816Budget
34013256.002025-01-036646Actual
3297147500.002024-12-039966Actual
28296459.002024-08-039016Actual
1890139.002023-11-038326Actual
3402694.002025-01-038346Actual
2615159.002024-06-028466Actual
11822585.002023-04-038736Actual
9464161.002023-02-017416Actual
9565480.002023-02-017736Budget
32956441.002024-12-037766Actual
502050.002022-10-046826Budget
11868380.002023-04-038746Budget
200182945.002023-12-045266Actual
5111200.002022-10-046646Budget
614450.002022-11-036826Budget
5078275.002022-10-047636Actual
177680.002022-07-048546Budget
179936290.002023-10-046366Actual
1077785.002023-03-047856Actual
18974106.002023-11-037456Actual
8479280.002023-01-046646Budget
1303622.002023-05-048256Actual
513853.002022-10-048446Actual
726913.002022-12-047126Actual
1592720980.002023-08-045766Actual
1199141074.002023-04-031476Actual
1490085.002023-07-047346Actual
1174721.002023-04-036926Actual
65367.002022-06-038546Actual
527317597.002022-10-042476Actual
8404161.002023-01-048126Actual
6106410.002022-11-037716Actual
1175885.002023-04-037826Actual
736341.002022-12-046946Actual
625830.002022-11-038246Budget
7405113.002022-12-046656Actual
65280.002022-06-038546Budget
4104216.002022-09-037366Actual
85809742.002023-01-046366Actual
2611843.002024-06-028456Actual
38532442.002025-05-046516Actual
3623760.002025-03-047116Actual
1767380.002022-07-048046Budget
32883569.002024-12-039236Actual
592550.002022-06-037736Budget
8557293.002023-01-048756Actual
20051331.002023-12-049766Actual
7261205.002022-12-046626Actual
2300015672.002024-03-036056Actual
3186641631.002024-11-023276Actual
19898104.002023-12-047816Actual
2291974781.002024-03-031226Actual
10858191.002023-03-049766Actual
12980385.002023-05-047746Actual
511940.002022-10-047146Budget
305821003.002024-10-036126Actual
3628429204.002025-03-046036Actual
1583028.002023-08-047826Actual
32966448.002024-12-039066Actual
37489191.002025-04-036556Actual
339842966.002025-01-036136Actual
528222659.002022-10-043876Actual
23062294482.002024-03-03476Actual
8501233.002023-01-048146Actual
64092275094.002022-11-034376Actual
5051142.002022-10-049226Actual
10636211.002023-03-048026Actual
199931247.002023-12-046156Actual
7360100.002022-12-046746Budget
293517.002022-08-048256Actual
2494660.002024-05-038516Actual
2869113.002022-08-046846Actual
22996185.002024-03-039046Actual
220552273.002024-02-016166Actual
9569550.002023-02-018036Budget
34031321.002025-01-039046Actual
1082325.002023-03-046966Actual
84741600.002023-01-046146Budget
4979160.002022-10-047416Actual
22065197.002024-02-017366Actual
1733203.002022-07-048936Actual
1593726.002023-08-047166Actual
35163201.002025-02-016546Actual
84263300.002023-01-046136Budget
3403410.002025-01-039646Actual
7420200.002022-12-047756Budget
40825900.002022-09-035766Budget
18911859957.002023-11-031136Actual
1896474600.002022-07-0410166Budget
3067858.002024-10-038356Actual
36294165.002025-03-047436Actual
3174228.002024-11-026936Actual
15000169243.002023-07-043776Actual
8399236.002023-01-047726Actual
38690261.002025-05-048966Actual
505625272.002022-10-046036Actual
22082225.002024-02-019766Actual
1701287580.002023-09-033776Actual
2007570489.002023-12-043776Actual
3178064.002024-11-028546Actual
2954215.002024-09-026956Actual
513530.002022-10-048246Budget
640219953.002022-11-033376Actual
35152114.002025-02-018436Actual
8488198.002023-01-047346Actual
18381200.002022-07-045466Budget
29531297.002024-09-029046Actual
38608716.002025-05-049236Actual
3062535.002024-10-038236Actual
968918100.002023-02-016066Budget
8526218.002023-01-046656Actual
22018150.002024-02-018946Actual
48760.002022-06-037116Budget
23983125.002024-04-026646Actual
2603721.002024-06-028326Actual
1065195.002023-03-049026Actual
518360.002022-10-048356Budget
1087030604.002023-03-041976Actual
97558321.002023-02-012276Actual
362814.002025-03-049626Actual
9458152.002023-02-016816Actual
624340.002022-11-037146Budget
12984497.002023-05-048046Actual
3294043823.002024-12-035666Actual
1177842.002023-04-039426Actual
1734313.002022-07-049036Actual
283303420.002024-08-036136Actual
191215848.002022-07-042876Actual
2395327351.002024-04-026036Actual
15865416.002023-08-048736Actual
189961252.002023-11-036266Actual
621280.002022-06-036546Budget
742260.002022-12-047856Budget
1295722604.002023-05-046046Actual
15920-139.002023-08-049156Actual
3181820845.002024-11-026066Actual
2006313109.002023-12-042076Actual
743749.002022-12-048956Actual
1686479.002023-09-038126Actual
619436.002022-11-036936Actual
3957200.002022-09-037836Budget
32894180.002024-12-037346Actual
1305882568.002023-05-045666Actual
10729380.002023-03-047746Budget
8363100.002023-01-048416Budget
31865159458.002024-11-023176Actual
21072340.002024-01-048766Actual
1898586.002023-11-038956Actual
34070200.002025-01-036666Actual
3926-106.002022-09-039126Actual
31840382.002024-11-028766Actual
8444100.002023-01-047436Budget
19987142.002023-12-048946Actual
9471159.002023-02-017816Actual
73531400.002022-12-046246Budget
20936161.002024-01-048916Actual
2298771.002024-03-037846Actual
8380750.002023-01-046226Budget
2753480.002022-08-048716Budget
3412038028.002025-01-034076Actual
630066.002022-11-037856Actual
119983367.002023-04-032376Actual
16579.002022-07-046926Actual
2103958.002024-01-048356Actual
17945123.002023-10-047646Actual
39371300.002022-09-036236Budget
37558164326.002025-04-032176Actual
1873100.002022-07-047866Budget
851653.002023-01-049446Actual
1856200.002022-07-046766Budget
1685447.002023-09-036726Actual
27126237.002024-07-036616Actual
854490.002023-01-047856Actual
727280.002022-06-036666Budget
37515107728.002025-04-035666Actual
18941189.002023-11-036546Actual
33993128.002025-01-037436Actual
27137302.002024-07-038116Actual
13105380.002023-05-048766Budget
36279-101.002025-03-049126Actual
626109.002022-06-036746Actual
3405449.002025-01-038556Actual
97151500.002023-02-017666Budget
14838844.002023-07-046126Actual
17871100.002023-10-048416Actual
29482835735.002024-09-021136Actual
3512799.002025-02-018926Actual
9601100.002023-02-016846Budget
3174340.002024-11-027136Actual
2603560.002024-06-028126Actual
149191404.002023-07-046256Actual
2107086.002024-01-048466Actual
191616969.002022-07-043376Actual
8366527.002023-01-048716Actual
189141786.002023-11-036236Actual
2715292.002024-07-036526Actual
35149372.002025-02-018136Actual
7322100.002022-12-047436Budget
131198965.002023-05-04876Actual
8396131.002023-01-047626Actual
2195467.002024-02-017626Actual
5155832.002022-10-046256Actual
2997100.002022-08-048366Budget
1392515.002023-06-038256Actual
35258159130.002025-02-012176Actual
209427535.002024-01-046026Actual
3852924298.002025-05-046016Actual
34059265.002025-01-039256Actual
6247105.002022-11-037446Actual
10852155.002023-03-048966Actual
119243900.002023-04-035266Budget
1057534.002023-03-046916Actual
6189331.002022-11-036636Actual
10665515.002023-03-046536Actual
3955435.002022-09-037736Actual
5126313.002022-10-047746Actual
1080820600.002023-03-046066Budget
5075118.002022-10-047436Actual
13083220.002023-05-047366Budget
528421571.002022-10-044076Actual
13088389.002023-05-047766Actual
1500328910.002023-07-044076Actual
30708418.002024-10-038066Actual
14911227.002023-07-048746Actual
507170.002022-10-047136Budget
392151.002022-09-038526Actual
25049102.002024-05-038156Actual
34014127.002025-01-036746Actual
30630261.002024-10-038936Actual
10652-76.002023-03-049126Actual
182138.002022-07-048456Actual
374621014.002025-04-036246Actual
13931154.002023-06-039056Actual
30613225.002024-10-036636Actual
10692141.002023-03-048336Actual
22019230.002024-02-019046Actual
388310712.002022-09-036026Actual
2734200.002022-08-047616Budget
2946318.002024-09-027126Actual
865222906.002023-01-044076Actual
14889457.002023-07-049236Actual
373802076.002025-04-036116Actual
2003081.002023-12-046866Actual
489169.002022-06-037316Actual
22009318.002024-02-017746Actual
40815572.002022-09-035766Actual
374069563.002025-04-036026Actual
626470.002022-11-038546Budget
1652100.002022-07-046626Budget
8481100.002023-01-046746Budget
10627120.002023-03-047326Budget
1794769.002023-10-047846Actual
3949220.002022-09-037336Budget
503368.002022-10-047826Actual
14962293.002023-07-047766Actual
11852351.002023-04-037746Actual
12976100.002023-05-047446Budget
1396947500.002023-06-039966Actual
67468.002022-06-036856Actual
521110512.002022-10-046366Actual
3634316.002025-03-046956Actual
2990480.002022-08-048066Budget
9745399924.002023-02-01676Actual
2393985.002024-04-028026Actual
40256.002022-09-039646Actual
3627336.002025-03-048326Actual
108657852.002023-03-04876Actual
28358328.002024-08-036546Actual
32955654.002024-12-037666Actual
177028.002022-07-048246Actual
8611100.002023-01-048366Budget
25006519.002024-05-039236Actual
182044.002022-07-048356Actual
740200.002022-06-037466Budget
499030.002022-10-048216Budget
11846167.002023-04-037346Actual
14823104.002023-07-047816Actual
20966128.002024-01-049226Actual
2830810.002024-08-036926Actual
391418.002022-09-038226Actual
36414166450.002025-03-043176Actual
21982245.002024-02-017636Actual
4123124.002022-09-038466Actual
11849100.002023-04-037446Budget
19957111.002023-12-048336Actual
9572401.002023-02-018136Actual
9733410.002023-02-018766Actual
6245153.002022-11-037346Actual
21042227.002024-01-048756Actual
250336.002024-05-039646Actual
13905211.002023-06-039046Actual
158174922.002023-08-046026Actual
21988122.002024-02-018336Actual
27181447.002024-07-036636Actual
60871500.002022-11-036216Budget
3071275.002024-10-038466Actual
280358.002022-08-049026Actual
6198220.002022-11-037336Budget
726280.002022-06-036566Budget
3625558234.002025-03-041226Actual
23975376.002024-04-029036Actual
1591646.002023-08-048556Actual
2210231223.002024-02-013276Actual
1500131298.002023-07-043876Actual
3058093777.002024-10-031226Actual
1702200.002022-07-046736Budget
8393120.002023-01-047326Budget
38620129.002025-05-047446Actual
29558-147.002024-09-029156Actual
2301860.002024-03-038456Actual
2829170.002022-08-047436Actual
1190159.002023-04-037856Actual
108871168871.002023-03-044376Actual
2290925.002024-03-038216Actual
3512536.002025-02-018526Actual
3641133870.002025-03-042476Actual
26016-271.002024-06-029116Actual
741240.002022-12-047156Budget
2770100.002022-08-046626Budget
2301767.002024-03-038356Actual
293074.002022-08-047856Actual
16846466.002023-09-039216Actual
4106100.002022-09-037466Budget
36348263.002025-03-047756Actual
13048210.002023-05-049256Actual
6248200.002022-11-037646Budget
11793200.002023-04-036736Budget
1181440.002023-04-038236Budget
3075029624.002024-10-0310076Actual
29451-299.002024-09-029116Actual
2609016.002024-06-028246Actual
11718123.002023-04-038316Actual
15859509.002023-08-048036Actual
2197837.002024-02-016936Actual
10744410.002023-03-048746Actual
2508676.002024-05-038566Actual
1498439734.002023-07-041476Actual
26178163004.002024-06-023176Actual
31783275.002024-11-029046Actual
728418.002022-12-048226Actual
17912330.002023-10-046636Actual
37537104.002025-04-038466Actual
405810.002022-09-038256Budget
386730.002022-09-038216Budget
29549266.002024-09-028056Actual
3180550.002024-11-028456Actual
2948156.002022-08-049256Actual
149501342.002023-07-046266Actual
3902142.002022-09-037426Actual
3511592.002025-02-017326Actual
1184440.002023-04-037146Actual
210779.002024-01-049666Actual
32882-342.002024-12-039136Actual
2502566.002024-05-038346Actual
1905218820.002023-11-0310076Actual
30697270.002024-10-036666Actual
55240.002022-06-038326Budget
27183167.002024-07-036836Actual
1087920237.002023-03-043276Actual
11800313.002023-04-037336Actual
27241204.002024-07-037756Actual
21944568.002024-02-016126Actual
159558.002023-08-049666Actual
2195115.002024-02-017126Actual
2407921970.002024-04-022476Actual
7838239.002022-06-032276Actual
230011287.002024-03-036156Actual
15854150.002023-08-047336Actual
7843402.002022-06-032376Actual
2390540.002024-04-026916Actual
3523881.002025-02-018566Actual
33957356.002025-01-036226Actual
3397336.002025-01-038426Actual
14895103.002023-07-046646Actual
40871500.002022-09-036266Actual
294140.002022-08-048556Budget
2391790.002024-04-028516Actual
20939331.002024-01-049216Actual
10686632.002023-03-048036Actual
219598.002024-02-018226Actual
962120.002023-02-018246Budget
8492211.002023-01-047646Actual
2912149.002022-08-046656Actual
317869.002024-11-029646Actual
1619380.002022-07-047716Budget
74771051.002022-12-047666Actual
1645550.002022-07-046126Budget
7221400.002022-06-036266Budget
13898205.002023-06-038146Actual
38601155.002025-05-048336Actual
37393543.002025-04-038016Actual
25081436.002024-05-038066Actual
1309729.002023-05-048266Actual
157921639.002023-08-046216Actual
2407055490.002024-04-021376Actual
219732806.002024-02-016236Actual
29459105.002024-09-026626Actual
740659.002022-12-046756Actual
30557315.002024-10-036516Actual
35222307.002025-02-016666Actual
148112551.002023-07-046116Actual
8545334.002023-01-048056Actual
2911164.002022-08-046556Actual
38577135.002025-05-048926Actual
28288613.002024-08-038016Actual
35174364.002025-02-018046Actual
3171674.002024-11-027326Actual
5702300.002022-06-036136Budget
26096313.002024-06-029046Actual
415215696.002022-09-032876Actual
29450374.002024-09-029016Actual
1500570077.002023-07-044676Actual
3512345.002025-02-018326Actual
1585219.002023-08-046936Actual
5055978385.002022-10-041136Actual
6095100.002022-11-036816Budget
29641400.002022-08-046266Budget
1897211.002023-11-037156Actual
3749428.002025-04-037156Actual
2962425784.002024-09-0210076Actual
502994.002022-10-047626Actual
73968700.002022-12-046056Budget
5216177.002022-10-046666Actual
11694280.002023-04-036616Budget
8605480.002023-01-048066Budget
11856401.002023-04-038046Actual
10732480.002023-03-048046Budget
38614174.002025-05-046646Actual
21046242.002024-01-049256Actual
274897.002022-08-048416Actual
15908136.002023-08-047656Actual
35240220.002025-02-018966Actual
7229547.002022-12-047716Actual
3168870.002024-11-027116Actual
2832027.002024-08-038526Actual
2201090.002024-02-017846Actual
2604179.002024-06-028926Actual
1804022912.002023-10-043476Actual
2821234.002022-08-046736Actual
16832181.002023-09-037416Actual
37408883.002025-04-036226Actual
21044181.002024-01-049056Actual
31837102.002024-11-028366Actual
4069-90.002022-09-039156Actual
7234384.002022-12-048116Actual
608419656.002022-11-036016Actual
283312849.002024-08-036236Actual
25010804.002024-05-036246Actual
35121126.002025-02-018126Actual
3867535.002025-05-046966Actual
13044200.002023-05-048756Budget
513980.002022-10-048446Budget
2305185.002024-03-038466Actual
8403280.002023-01-048026Budget
4994100.002022-10-048416Budget
363618.002025-03-049656Actual
272734.002022-08-046916Actual
11753200.002023-04-037426Budget
27311268365.002024-07-033576Actual
31782179.002024-11-028946Actual
2207571.002024-02-018566Actual
947640.002023-02-018216Budget
148359.002023-07-049616Actual
163290.002022-07-048516Budget
1684711.002023-09-039616Actual
2847100.002022-08-048536Budget
3517964.002025-02-018546Actual
9632-125.002023-02-019146Actual
17857311.002023-10-046616Actual
3292099.002024-12-037356Actual
301610391.002022-08-04776Actual
316822798.002024-11-026216Actual
1746410.002022-07-046546Actual
10861184805.002023-03-0410166Actual
13825-278.002023-06-039116Actual
249792.002024-05-039626Actual
14906175.002023-07-048146Actual
6215120.002022-11-038436Actual
149828277.002023-07-04876Actual
61384.002022-06-039436Actual
2946472.002024-09-027326Actual
847215600.002023-01-046046Budget
6283100.002022-11-036656Budget
6173104.002022-11-039026Actual
40763343.002022-09-035366Actual
211062634545.002024-01-044376Actual
22985113.002024-03-037646Actual
53530.002022-06-037126Budget
161160.002022-07-047116Budget
8468368.002023-01-049236Actual
4003280.002022-09-037746Budget
5204132765.002022-10-045666Actual
37564163153.002025-04-033176Actual
10863392642.002023-03-04676Actual
3510413.002025-02-019616Actual
3862962.002025-05-048546Actual
32889270.002024-12-036646Actual
1998369.002023-12-048346Actual
9479140.002023-02-018316Actual
3292714.002024-12-038256Actual
406149.002022-09-038456Actual
1493550.002023-07-048456Actual
3169636.002024-11-028216Actual
24082111416.002024-04-023176Actual
22066198.002024-02-017466Actual
1766458.002022-07-048046Actual
787124092.002022-06-032976Actual
9663198.002023-02-018056Actual
3171254.002024-11-026726Actual
7191500.002022-06-036166Budget
34087382.002025-01-038766Actual
8355670.002023-01-048016Actual
37472333.002025-04-037746Actual
209972472.002024-01-046146Actual
2877200.002022-08-047446Budget
15880103.002023-08-047346Actual
7319220.002022-12-047336Budget
7213394.002022-12-046616Actual
2954870.002024-09-027856Actual
240385366.002024-04-026366Actual
10676304.002023-03-047336Actual
2510710603.002024-05-032276Actual
1197090.002023-04-038466Budget
12885170.002023-05-047726Actual
38604554.002025-05-048736Actual
18924370.002023-11-037736Actual
18002141.002023-10-047466Actual
30639205.002024-10-036646Actual
416022895.002022-09-033876Actual
5174200.002022-10-047756Budget
33940520.002025-01-037716Actual
26077206.002024-06-026546Actual
6359100.002022-11-037866Budget
3070144.002024-10-037166Actual
763218.002022-06-039066Actual
138458.002023-06-038226Actual
2097732.002024-01-046936Actual
25031-171.002024-05-039146Actual
3860916.002025-05-049636Actual
11904207.002023-04-038056Actual
752543020.002022-12-043476Actual
2616410665.002024-06-02776Actual
2511019810.002024-05-032876Actual
742710.002022-12-048256Budget
38541519.002025-05-047716Actual
23976-301.002024-04-029136Actual
3872038663.002025-05-043876Actual
4112150.002022-09-037866Actual
2846038428.002024-08-033276Actual
21985533.002024-02-018036Actual
28416343.002024-08-036566Actual
23977501.002024-04-029236Actual
282670.002022-08-047136Budget
10877132096.002023-03-042976Actual
2882100.002022-08-047846Budget
10630107.002023-03-047626Actual
1186474.002023-04-038446Actual
130545951.002023-05-045366Actual
33997666.002025-01-038036Actual
10761100.002023-03-046656Budget
29514104.002024-09-026746Actual
8344213.002023-01-047316Actual
11735950.002023-04-036126Budget
38535151.002025-05-046816Actual
4049213.002022-09-037756Actual
13880-199.002023-06-039136Actual
29488167.002024-09-026736Actual
30714382.002024-10-038766Actual
414630604.002022-09-031976Actual
26063276.002024-06-028136Actual
39342100.002022-09-036136Budget
3507924634.002025-02-016016Actual
504100.002022-06-038316Budget
729040.002022-12-048526Budget
386618.002025-05-049656Actual
3755255001.002025-04-031376Actual
967884.002023-02-019056Actual
118331300.002023-04-036246Budget
31770139.002024-11-027346Actual
11969100.002023-04-038366Budget
6191168.002022-06-036246Actual
21018247.002024-01-049046Actual
26156-306.002024-06-029166Actual
27928.002022-08-048226Actual
3298017287.002024-12-031876Actual
2730840030.002024-07-033276Actual
27307147872.002024-07-033176Actual
566308472.002022-06-031036Actual
5146-98.002022-10-049146Actual
1789164.002023-10-047626Actual
2196127.002024-02-018426Actual
29445112.002024-09-028316Actual
17930399.002023-10-049036Actual
522241.002022-10-047166Actual
3638529.002025-03-048266Actual
3515915.002025-02-019636Actual
406250.002022-09-038456Budget
32905347.002024-12-038746Actual
21006156.002024-01-047446Actual
229204822.002024-03-036026Actual
17868315.002023-10-048116Actual
14815106.002023-07-046716Actual
968610062.002023-02-015366Actual
2504218.002024-05-037156Actual
3408326.002025-01-038266Actual
31789967.002024-11-026256Actual
1287876.002023-05-047326Actual
2946140.002024-09-026826Actual
2399522.002024-04-028246Actual
3843346.002022-09-036616Actual
2002320294.002023-12-046066Actual
73061500.002022-12-046236Budget
1176520.002023-04-038226Actual
524789.002022-10-048566Actual
15906127.002023-08-047356Actual
72082100.002022-12-046116Budget
23989113.002024-04-027446Actual
3288517356.002024-12-036046Actual
34122-59413.002025-01-034676Actual
3064176.002024-10-036846Actual
1803423102.002023-10-042476Actual
35200237.002025-02-018056Actual
524032.002022-10-048266Actual
37498274.002025-04-037756Actual
230264154.002024-03-035266Actual
21928344.002024-02-017716Actual
3950182.002022-09-037336Actual
2715446.002024-07-036726Actual
32864160.002024-12-036736Actual
18877340.002023-11-038716Actual
1582137.002023-08-046626Actual
37464193.002025-04-036646Actual
16826315.002023-09-036616Actual
399280.002022-09-036846Budget
3006-214.002022-08-049166Actual
38650336.002025-05-048056Actual
6217112.002022-11-038536Actual
3012215700.002022-08-0410166Budget
2958684.002024-09-028466Actual
4113100.002022-09-037866Budget
2094669.002024-01-046626Actual
27199526.002024-07-039036Actual
16882202.002023-09-036736Actual
5069105.002022-10-046836Actual
3283920.002024-12-037126Actual
11703270.002023-04-037316Actual
3516669.002025-02-016846Actual
27134428.002024-07-037716Actual
8432325.002023-01-046636Actual
5047200.002022-10-048726Budget
10817280.002023-03-046666Budget
35099451.002025-02-018716Actual
28434382.002024-08-038766Actual
10613850.002023-03-046226Budget
1489655.002023-07-046746Actual
29571333.002024-09-026666Actual
8352200.002023-01-047816Budget
7242443.002022-06-036366Actual
10820114.002023-03-046766Actual
188582372.002023-11-036116Actual
9585-216.002023-02-019136Actual
106099300.002023-03-046026Budget
2505134.002024-05-038356Actual
9735170.002023-02-019066Actual
624080.002022-11-036846Budget
37465100.002025-04-036746Actual
138841567.002023-06-036146Actual
27142451.002024-07-038716Actual
163094.002022-07-048416Actual
25036907.002024-05-036256Actual
282752281.002024-08-036116Actual
5130380.002022-10-048046Budget
27244144.002024-07-038156Actual
2953410.002024-09-029646Actual
86318474.002023-01-04876Actual
5178289.002022-10-048056Actual
34032-257.002025-01-039146Actual
2599960.002024-06-026816Actual
950715.002023-02-016926Actual
21019-198.002024-01-049146Actual
1074280.002023-03-048546Budget
1304262.002023-05-048556Actual
497147.002022-06-037816Actual
3024109144.002022-08-042176Actual
19231703142.002022-07-044376Actual
8340105.002023-01-046816Actual
7212380.002022-12-046516Budget
3509529.002025-02-018216Actual
32888297.002024-12-036546Actual
2617055087.002024-06-021976Actual
35232120.002025-02-017866Actual
9717380.002023-02-017766Budget
11940355.002023-04-036566Actual
639717945.002022-11-032476Actual
3404171.002025-01-036856Actual
6360480.002022-11-038066Budget
1395825.002023-06-038266Actual
239254671.002024-04-026026Actual
1059990.002023-03-048516Budget
13964272.002023-06-039066Actual
186150.002022-07-047166Budget
29539132.002024-09-026656Actual
35268164149.002025-02-013576Actual
28419118.002024-08-036866Actual
329441571.002024-12-036266Actual
7331401.002022-12-048136Actual
36307-387.002025-03-049136Actual
3177881.002024-11-028346Actual
3295146.002024-12-037166Actual
3525718497.002025-02-012076Actual
3004175.002022-08-048966Actual
3508575.002025-02-016816Actual
748630.002022-12-048266Budget
17917230.002023-10-047336Actual
1062259.002023-03-046826Actual
391857.002022-09-038426Actual
15867363.002023-08-049036Actual
168751086060.002023-09-031036Actual
2193222.002024-02-018216Actual
5114100.002022-10-046746Budget
3522534.002025-02-016966Actual
1893815371.002023-11-036046Actual
2789200.002022-08-048026Budget
2836173.002022-08-047836Actual
2496729.002024-05-037826Actual
13918102.002023-06-037356Actual
3186229793.002024-11-022476Actual
32869147.002024-12-037436Actual
484100.002022-06-036816Budget
1399030015.002023-06-033476Actual
8461100.002023-01-048536Budget
13022127.002023-05-047356Actual
25046154.002024-05-037756Actual
13483-29794.502023-06-029276Actual
240913556996.002024-04-024376Actual
638880489.002022-11-031376Actual
26051263.002024-06-026536Actual
1794053.002023-10-046846Actual
2297415973.002024-03-036046Actual
6374101.002022-11-038966Actual
17441400.002022-07-046246Budget
1307835.002023-05-047166Actual
1582970.002023-08-047726Actual
8465179.002023-01-048936Actual
4131380.002022-09-039266Actual
3640332572.002025-03-041476Actual
2202932.002024-02-016856Actual
2616729144.002024-06-021476Actual
29841167.002022-08-047666Actual
2391699.002024-04-028416Actual
7248-218.002022-12-049116Actual
13881332.002023-06-039236Actual
2109011486.002024-01-042076Actual

Generated 2025-07-03 07:25:39.180 UTC