[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3719   

4969 items

NOTE: Only 1000 elements of total 4969 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501939.002022-10-046826Actual
3886964.002022-09-036126Actual
19952395.002023-12-047736Actual
25036907.002024-05-036256Actual
9598198.002023-02-016646Actual
7282200.002022-12-048126Budget
24040253.002024-04-026666Actual
31753125.002024-11-028436Actual
22020-184.002024-02-019146Actual
3926-106.002022-09-039126Actual
30084544.002022-08-049466Actual
35108776.002025-02-016226Actual
6363280.002022-11-038166Budget
8548207.002023-01-048156Actual
26065100.002024-06-028336Actual
1302040.002023-05-047156Budget
37509-194.002025-04-039156Actual
1905133346.002023-11-034676Actual
2890100.002022-08-048346Budget
9548332.002023-02-016536Actual
2878200.002022-08-047646Budget
3179286.002024-11-026756Actual
9734111.002023-02-018966Actual
12843317.002023-05-048116Actual
1487360.002023-07-047136Actual
119983367.002023-04-032376Actual
15901195.002023-08-046656Actual
1597010710.002023-08-042276Actual
158731072.002023-08-046246Actual
3187140787.002024-11-023876Actual
36257783.002025-03-046126Actual
23085120854.002024-03-033976Actual
34049294.002025-01-038056Actual
1891237.002022-07-049266Actual
29440428.002024-09-027716Actual
11800313.002023-04-037336Actual
733440.002022-12-048236Budget
39371300.002022-09-036236Budget
16924149.002023-09-038946Actual
27151507.002024-07-036226Actual
56822698.002022-06-036036Actual
37470132.002025-04-037446Actual
28429300.002024-08-038166Actual
13825-278.002023-06-039116Actual
22080370.002024-02-019266Actual
305821003.002024-10-036126Actual
1086412172.002023-03-04776Actual
1082286.002023-03-046866Actual
318173333.002024-11-025766Actual
2614670.002024-06-027866Actual
9595280.002023-02-016546Budget
83311900.002023-01-046216Budget
374321969652.002025-04-031036Actual
21966-78.002024-02-019126Actual
577380.002022-06-036636Budget
619565.002022-11-037136Actual
3747981.002025-04-038546Actual
32954146.002024-12-037466Actual
4035100.002022-09-036656Budget
1582630.002023-08-047326Actual
1310090.002023-05-048466Budget
1692911930.002023-09-036056Actual
9488-226.002023-02-019116Actual
1059990.002023-03-048516Budget
189717.002023-11-036956Actual
30627103.002024-10-038436Actual
854490.002023-01-047856Actual
36293281.002025-03-047336Actual
23957193.002024-04-026636Actual
3396450.002025-01-037326Actual
1084330.002023-03-048266Budget
13930101.002023-06-038956Actual
8334380.002023-01-046516Budget
5113120.002022-10-046746Actual
25069273.002024-05-036566Actual
2838816.002024-08-036956Actual
4019380.002022-09-038746Budget
2301619.002024-03-038256Actual
2001392.002023-12-048956Actual
25057-82.002024-05-039156Actual
210512273.002024-01-046166Actual
24993213.002024-05-037636Actual
2093369.002024-01-048416Actual
5226220.002022-10-047366Budget
35090225.002025-02-017616Actual
85991500.002023-01-047666Budget
36348263.002025-03-047756Actual
159519968.002022-07-046016Actual
11870111.002023-04-038946Actual
521110512.002022-10-046366Actual
408417400.002022-09-036066Budget
38721164802.002025-05-043976Actual
40896100.002022-09-036366Budget
23057406.002024-03-039266Actual
1075311362.002023-03-046056Actual
3953280.002022-09-037636Budget
5069105.002022-10-046836Actual
3870517287.002025-05-041876Actual
17411500.002022-07-046146Budget
1176650.002023-04-038326Budget
12983128.002023-05-047846Actual
36392-287.002025-03-049166Actual
119959219.002023-04-032076Actual
3005268.002022-08-049066Actual
1309729.002023-05-048266Actual
21061127.002024-01-047366Actual
499030.002022-10-048216Budget
1313420326.002023-05-043376Actual
2720215.002024-07-039636Actual
21104112664.002024-01-043976Actual
13815116.002023-06-037816Actual
1390159.002023-06-038446Actual
36421177986.002025-03-043976Actual
7489100.002022-12-048366Budget
8432325.002023-01-046636Actual
14852104.002023-07-048126Actual
976089617.002023-02-013176Actual
30621473.002024-10-037736Actual
138298138.002023-06-036026Actual
2727828.002024-07-038266Actual
10595120.002023-03-048316Actual
10712200.002023-03-046546Budget
10632193.002023-03-047726Actual
1072160.002023-03-047146Budget
2818473.002022-08-046636Actual
1088425728.002023-03-043876Actual
16932145.002023-09-036556Actual
6160200.002022-11-038126Budget
279310.002022-08-048226Budget
10567380.002023-03-046516Budget
157921639.002023-08-046216Actual
2291974781.002024-03-031226Actual
2834547.002024-08-038236Actual
2407312485.002024-04-021876Actual
6382272800.002022-11-0310166Budget
2949156.002024-09-027136Actual
11703270.002023-04-037316Actual
850870.002023-01-048546Budget
3519158.002025-02-016756Actual
9571380.002023-02-018136Budget
2109011486.002024-01-042076Actual
31790188.002024-11-026556Actual
946170.002023-02-017116Budget
6210380.002022-11-038136Budget
3626232.002025-03-046826Actual
19990291.002023-12-049246Actual
1893710.002023-11-039636Actual
2510135524.002024-05-031476Actual
37438471.002025-04-036636Actual
17900113.002023-10-048726Actual
1795345.002023-10-048546Actual
339811508328.002025-01-031036Actual
2845414978.002024-08-032276Actual
107541399.002023-03-046156Actual
11727249.002023-04-039016Actual
7479344.002022-12-047766Actual
37416160.002025-04-037426Actual
2199719289.002024-02-016046Actual
3863615018.002025-05-046056Actual
18471335.002022-07-046266Actual
11792234.002023-04-036736Actual
10639130.002023-03-048126Actual
200791686925.002023-12-044376Actual
17001120836.002023-09-032176Actual
6317-77.002022-11-039156Actual
748630.002022-12-048266Budget
1900095.002023-11-036766Actual
2800117.002022-08-048726Actual
511820.002022-10-047146Actual
351859.002025-02-019646Actual
34045146.002025-01-037456Actual
129123000.002023-05-046136Budget
637164.002022-11-038566Actual
39342100.002022-09-036136Budget
26008181.002024-06-028116Actual
23983125.002024-04-026646Actual
117801432012.002023-04-031036Actual
14868393.002023-07-046536Actual
11799300.002023-04-037336Budget
1200999630.002023-04-033976Actual
1298830.002023-05-048246Budget
504100.002022-06-038316Budget
1896866.002023-11-036656Actual
11821550.002023-04-038736Budget
108015000.002023-03-045366Budget
96956500.002023-02-016366Budget
848640.002023-01-047146Budget
84761400.002023-01-046246Budget
3289230.002024-12-036946Actual
178552296.002023-10-046216Actual
13808105.002023-06-036816Actual
5109267.002022-10-046546Actual
1612220.002022-07-047316Budget
8488198.002023-01-047346Actual
2747110.002022-08-048316Actual
10851410.002023-03-048766Actual
64730.002022-06-038246Budget
799629881.702022-06-034576Actual
392151.002022-09-038526Actual
22095123840.002024-02-012176Actual
2204043.002024-02-018356Actual
2603917.002024-06-028526Actual
19906196.002023-12-048916Actual
1796820.002023-10-047156Actual
967140.002023-02-018456Budget
1076612.002023-03-046956Actual
3863480.002022-09-038016Budget
2924100.002022-08-047456Budget
1592720980.002023-08-045766Actual
3397240.002025-01-038326Actual
7108300.002022-06-035266Budget
749268.002022-12-048566Actual
5233372.002022-10-047766Actual
189894.002023-11-039656Actual
7481100.002022-12-047866Budget
11754100.002023-04-037626Budget
1585169.002023-08-046836Actual
36413218562.002025-03-042976Actual
6133898.002022-11-036126Actual
6108125.002022-11-037816Actual
21946104.002024-02-016526Actual
28347146.002024-08-038436Actual
10756582.002023-03-046256Actual
77631186.002022-06-031376Actual
220819.002024-02-019666Actual
19026364334.002023-11-03676Actual
318191924.002024-11-026166Actual
15881123.002023-08-047446Actual
79322950.002022-06-033776Actual
27173204.002024-07-039226Actual
499690.002022-10-048516Budget
37498274.002025-04-037756Actual
37430168.002025-04-039226Actual
3974285.002022-09-039036Actual
200182945.002023-12-045266Actual
130591653.002023-05-045766Actual
518650.002022-10-048456Budget
1690968.002023-09-036846Actual
5080495.002022-10-047736Actual
10594100.002023-03-048316Budget
34050182.002025-01-038156Actual
7114100.002022-06-035366Budget
24081159582.002024-04-022976Actual
39361009.002022-09-036236Actual
2201475.002024-02-018346Actual
29617136289.002024-09-023576Actual
946053.002023-02-017116Actual
239551404.002024-04-026236Actual
2714086.002024-07-038416Actual
6096100.002022-11-036816Actual
49631572.002022-10-046216Actual
3872038663.002025-05-043876Actual
41091800.002022-09-037666Budget
19008323.002023-11-037766Actual
85771621.002023-01-046266Actual
304115696.002022-08-0410076Actual
13106131.002023-05-048966Actual
240306.002024-04-029656Actual
9458152.002023-02-016816Actual
13830668.002023-06-036126Actual
2497541.002024-05-038926Actual
139366489.002023-06-035366Actual
220572538.002024-02-016366Actual
2946212.002024-09-026926Actual
10583260.002023-03-047616Actual
107049.002023-03-049636Actual
37481234.002025-04-038946Actual
3064176.002024-10-036846Actual
11904207.002023-04-038056Actual
51838012.002022-06-031226Actual
2110024603.002024-01-043476Actual
2398614.002024-04-026946Actual
14847176.002023-07-047426Actual
2102914.002024-01-046956Actual
30622147.002024-10-037836Actual
64984.002022-06-038346Actual
2497476.002024-05-038726Actual
283312849.002024-08-036236Actual
1385057.002023-06-038926Actual
9553156.002023-02-016736Actual
640219953.002022-11-033376Actual
3640914978.002025-03-042276Actual
294557722.002024-09-026026Actual
2958684.002024-09-028466Actual
19098321.002022-07-042276Actual
7321107.002022-12-047436Actual
1999910.002023-12-046956Actual
29533396.002024-09-029246Actual
1307686.002023-05-046866Actual
752543020.002022-12-043476Actual
35258159130.002025-02-012176Actual
1596439881.002023-08-041476Actual
10888303011.002023-03-044676Actual
410160.002022-09-037166Budget
36249520.002025-03-048716Actual
29665392.002022-08-046366Actual
240048.002024-04-029646Actual
741145.002022-06-037466Actual
3890187.002022-09-036526Actual
11697156.002023-04-036816Actual
2731342062.002024-07-033876Actual
731627.002022-12-046936Actual
2100322.002024-01-046946Actual
199109.002023-12-049616Actual
6149110.002022-11-037326Budget
318743264577.002024-11-024376Actual
11837234.002023-04-036646Actual
1298932.002023-05-048246Actual
1792436.002023-10-048236Actual
26043-97.002024-06-029126Actual
1485046.002023-07-047826Actual
35170133.002025-02-017446Actual
399280.002022-09-036846Budget
2843200.002022-08-048336Budget
38601155.002025-05-048336Actual
38674120.002025-05-046866Actual
517580.002022-10-047856Actual
5013113.002022-10-046526Actual
19894137.002023-12-047316Actual
3843346.002022-09-036616Actual
199129745.002023-12-046026Actual
2947238.002024-09-028326Actual
350811264.002025-02-016216Actual
39386-105.002025-06-028576Actual
37534332.002025-04-038166Actual
976573407.002023-02-013776Actual
2205235424.002024-02-015666Actual
260461737676.002024-06-021036Actual
1495491.002023-07-046766Actual
11761300.002023-04-038026Actual
4988280.002022-10-048116Budget
28392145.002024-08-037656Actual
3285929469.002024-12-036036Actual
17994231.002023-10-046566Actual
489169.002022-06-037316Actual
1699812485.002023-09-031876Actual
219683.002024-02-019626Actual
249614.002024-05-036926Actual
6092280.002022-11-036616Budget
2006724688.002023-12-042476Actual
2981220.002022-08-047366Budget
21967129.002024-02-019226Actual
36320184.002025-03-047446Actual
3002380.002022-08-048766Budget
619670.002022-11-037136Budget
28419118.002024-08-036866Actual
159558.002023-08-049666Actual
12847100.002023-05-048316Budget
2960171710.002024-09-021376Actual
4093200.002022-09-036666Budget
1300269.002023-05-049446Actual
1635480.002022-07-048716Budget
728285.002022-06-036666Actual
10591280.002023-03-048116Budget
2102766.002024-01-046756Actual
3738742.002025-04-037116Actual
1499726424.002023-07-043376Actual
1065829601.002023-03-046036Actual
7296-103.002022-12-049126Actual
2713039.002024-07-037116Actual
527687395.002022-10-043176Actual
1766458.002022-07-048046Actual
28459155013.002024-08-033176Actual
1695854557.002023-09-035666Actual
192023367.002022-07-043876Actual
117794.002023-04-039626Actual
2960617805.002024-09-022076Actual
412590.002022-09-038566Budget
27240113.002024-07-037656Actual
3013165931.002022-08-0410166Actual
511727.002022-10-046946Actual
728763.002022-12-048326Actual
8442220.002023-01-047336Budget
3410515904.002025-01-032076Actual
9608137.002023-02-017446Actual
12891122.002023-05-048126Actual
3297969616.002024-12-031576Actual
14974332.002023-07-049266Actual
860832.002023-01-048266Actual
7367220.002022-12-047346Budget
2397811.002024-04-029636Actual
2497663.002024-05-039026Actual
1396947500.002023-06-039966Actual
56193.002022-06-039026Actual
12864751.002023-05-046126Actual
562-74.002022-06-039126Actual
1583960.002023-08-049026Actual
8546200.002023-01-048056Budget
26114209.002024-06-028056Actual
17892116.002023-10-047726Actual
2399677.002024-04-028346Actual
4123124.002022-09-038466Actual
3923200.002022-09-038726Budget
10855319.002023-03-049266Actual
7221400.002022-06-036266Budget
3865375.002025-05-048356Actual
13001305.002023-05-049246Actual
328611814.002024-12-036236Actual
3627432.002025-03-048426Actual
2838755.002024-08-036856Actual
32843151.002024-12-037726Actual
139971615814.302023-06-034376Actual
3989100.002022-09-036746Budget
732109.002022-06-036866Actual
2613921.002024-06-026966Actual
7248-218.002022-12-049116Actual
1485436.002023-07-048326Actual
16951138.002023-09-039056Actual
4065234.002022-09-038756Actual
3626143.002025-03-046726Actual
3074959803.002024-10-034676Actual
2406810956.002024-04-02776Actual
7663350.002022-06-039466Actual
1175960.002023-04-037826Budget
10671200.002023-03-046836Budget
305819776.002024-10-036026Actual
2208938663.002024-02-011376Actual
15885299.002023-08-048046Actual
3626085.002025-03-046626Actual
351353467.002025-02-016136Actual
2603148.002024-06-027626Actual
27597.002022-08-049616Actual
17928454.002023-10-048736Actual
3527040362.002025-02-013876Actual
29612247386.002024-09-022976Actual
8365122.002023-01-048516Actual
3176694.002024-11-026746Actual
49621921.002022-10-046116Actual
1687055.002023-09-038926Actual
2715446.002024-07-036726Actual
86318474.002023-01-04876Actual
17904135.002023-10-049226Actual
15866236.002023-08-048936Actual
2496671.002024-05-037726Actual
30664118.002024-10-036556Actual
29438134.002024-09-027416Actual
3958149.002022-09-037836Actual
285610.002022-08-049636Actual
2504112.002024-05-036956Actual
30584109.002024-10-036526Actual
30583501.002024-10-036226Actual
480280.002022-06-036616Budget
32833690.002024-12-036226Actual
619436.002022-11-036936Actual
295607.002024-09-029656Actual
179093095.002023-10-046136Actual
2960246479.002024-09-021476Actual
8349280.002023-01-047616Budget
2722811.002024-07-039646Actual
20039356.002023-12-048066Actual
13813216.002023-06-037616Actual
20077112739.002023-12-043976Actual
2204489.002024-02-018956Actual
1584529838.002023-08-046036Actual
512983.002022-10-047846Actual
26185172592.002024-06-023976Actual
9660200.002023-02-017756Budget
1192129.002023-04-039456Actual
1076542.002023-03-046856Actual
3399941.002025-01-038236Actual
15858125.002023-08-047836Actual
3957200.002022-09-037836Budget
2394974.002024-04-029226Actual
31744208.002024-11-027336Actual
748886.002022-12-048366Actual
28365180.002024-08-037446Actual
1188741.002023-04-036756Actual
8338140.002023-01-046716Actual
8392111.002023-01-047326Actual
2106827.002024-01-048266Actual
616453.002022-11-038326Actual
1305553802.002023-05-045466Actual
3400916470.002025-01-036046Actual
9552100.002023-02-016736Budget
16977267.002023-09-038166Actual
27239129.002024-07-037456Actual
684135.002022-06-037656Actual
36287426.002025-03-046536Actual
32827-396.002024-12-039116Actual
581200.002022-06-036836Budget
328861781.002024-12-036146Actual
27132133.002024-07-037416Actual
6375154.002022-11-039066Actual
27195135.002024-07-038436Actual
13139108869.002023-05-043976Actual
3409211.002025-01-039666Actual
3410714978.002025-01-032276Actual
15908136.002023-08-047656Actual
138458.002023-06-038226Actual
27272167.002024-07-037466Actual
1389130.002023-06-037146Actual
11825-216.002023-04-039136Actual
1856200.002022-07-046766Budget
743440.002022-12-048556Budget
13816476.002023-06-038016Actual
7372450.002022-12-047746Actual
8449200.002023-01-047836Budget
3742339.002025-04-038326Actual
3954242.002022-09-037636Actual
1383288.002023-06-036526Actual
1491051.002023-07-048546Actual
8583280.002023-01-046666Budget
2606690.002024-06-028436Actual
2606429.002024-06-028236Actual
4018351.002022-09-038746Actual
543200.002022-06-037726Budget
284153193.002024-08-036366Actual
22921544.002024-03-036126Actual
2108635147.002024-01-041476Actual
751079141.002022-12-041376Actual
1596739785.002023-08-041976Actual
3283660.002024-12-036726Actual
944624102.002023-02-016016Actual
10653127.002023-03-049226Actual
37456384.002025-04-039036Actual
36377129.002025-03-047266Actual
2951577.002024-09-026846Actual
2713829.002024-07-038216Actual
169879.002023-09-039666Actual
742710.002022-12-048256Budget
374362937.002025-04-036236Actual
9733410.002023-02-018766Actual
32923210.002024-12-037756Actual
7366237.002022-12-047346Actual
27306228168.002024-07-032976Actual
2393778.002024-04-027726Actual
294291777.002024-09-026116Actual
847114040.002023-01-046046Actual
38571162.002025-05-048126Actual
20990454.002024-01-048736Actual
284143.002022-08-048236Actual
1496622.002023-07-048266Actual
8393120.002023-01-047326Budget
1795156.002023-10-048346Actual
4967280.002022-10-046616Budget
84741600.002023-01-046146Budget
11840117.002023-04-036746Actual
615670.002022-11-037826Budget
18381200.002022-07-045466Budget
8638113177.002023-01-042176Actual
8561-115.002023-01-049156Actual
9464161.002023-02-017416Actual
951880.002023-02-017826Budget
1382872105.002023-06-031226Actual
3854788.002025-05-048416Actual
51531040.002022-10-046156Actual
3750557.002025-04-038556Actual
7313130.002022-12-046736Actual
3059717.002024-10-038226Actual
18925115.002023-11-037836Actual
30645145.002024-10-037446Actual
9717380.002023-02-017766Budget
340371070.002025-01-036256Actual
970468.002023-02-016866Actual
2194794.002024-02-016626Actual
33941151.002025-01-037816Actual
19011260.002023-11-038166Actual
6119100.002022-11-038416Budget
95393.002023-02-019626Actual
10817280.002023-03-046666Budget
29622267.002022-08-046166Actual
3061737.002024-10-037136Actual
408321424.002022-09-036066Actual
623973.002022-11-036846Actual
78894236.002022-06-033176Actual
2293917.002024-03-038526Actual
13913137.002023-06-036656Actual
220878956.002024-02-01776Actual
32851139.002024-12-038726Actual
11704179.002023-04-037416Actual
48631.002022-06-037116Actual
3968100.002022-09-038436Budget
2391432.002024-04-028216Actual
19009104.002023-11-037866Actual
2901280.002022-08-049246Actual
1705200.002022-07-046836Budget
22959272.002024-03-037636Actual
2757299.002022-08-049216Actual
2003891.002023-12-047866Actual
26172180130.002024-06-022176Actual
16952434.002022-07-046136Actual
1306221349.002023-05-046066Actual
2104146.002024-01-048556Actual
2949036.002024-09-026936Actual
1067376.002023-03-047136Actual
34030209.002025-01-038946Actual
18013160.002023-10-048966Actual
32957136.002024-12-037866Actual
6639700.002022-06-036056Budget
48522.002022-06-036916Actual
12953-197.002023-05-049136Actual
3525914978.002025-02-012276Actual
2722280.002022-08-046616Budget
97141159.002023-02-017666Actual
2508327.002024-05-038266Actual
1999695.002023-12-046656Actual
1899421804.002022-07-04676Actual
2092231.002024-01-046916Actual
26051263.002024-06-026536Actual
30640104.002024-10-036746Actual
183982800.002022-07-045666Budget
4981239.002022-10-047616Actual
13965-218.002023-06-039166Actual
2913100.002022-08-046656Budget
117873037.002023-04-036236Actual
3069112534.002024-10-035766Actual
3746016470.002025-04-036046Actual
2958781.002024-09-028566Actual
3067471.002024-10-037856Actual
2509447500.002024-05-039966Actual
6110480.002022-11-038016Budget
1779380.002022-07-048746Budget
508734.002022-10-048236Actual
3290127.002024-12-038246Actual
18896154.002023-11-037726Actual
37532132.002025-04-037866Actual
13071223.002023-05-046666Actual
1313825020.002023-05-043876Actual
415944341.002022-09-033776Actual
1200298681.002023-04-033176Actual
35187960.002025-02-016156Actual
28280162.002024-08-036816Actual
21082328481.002024-01-04676Actual
1184326.002023-04-036946Actual
2294267.002024-03-039026Actual
2961938238.002024-09-023876Actual
2108939785.002024-01-041976Actual
1745280.002022-07-046546Budget
1788479.002023-10-046626Actual
33994298.002025-01-037636Actual
728950.002022-12-048426Budget
170759.002022-07-047136Actual
10618157.002023-03-046626Actual
6250372.002022-11-037746Actual
1179776.002023-04-037136Actual
3869413.002025-05-049666Actual
13070246.002023-05-046566Actual
22079-222.002024-02-019166Actual
503810.002022-10-048226Budget
2953410.002024-09-029646Actual
1701380.002022-07-046636Budget
29486357.002024-09-026536Actual
2837378.002024-08-038446Actual
18014246.002023-10-049066Actual
7270120.002022-12-047326Budget
748480.002022-06-038066Budget
853224.002023-01-046956Actual
7260226.002022-12-046526Actual
3631855.002025-03-047146Actual
7504151900.002022-12-0410166Budget
27160104.002024-07-037626Actual
749180.002022-12-048466Budget
692162.002022-06-038156Actual
16927305.002023-09-039246Actual
3623642.002025-03-046916Actual
28286556.002024-08-037716Actual
731759.002022-12-047136Actual
35242-270.002025-02-019166Actual
2092898.002024-01-047816Actual
6303152.002022-11-038156Actual
240481098.002024-04-027666Actual
2988146.002022-08-047866Actual
738674.002022-12-048546Actual
11898100.002023-04-037656Budget
27274433.002024-07-037766Actual
2724743.002024-07-038456Actual
11807200.002023-04-037836Budget
11720108.002023-04-038416Actual
855658.002023-01-048556Actual
1086663019.002023-03-041376Actual
10746157.002023-03-048946Actual
15971800.002022-07-046116Budget
3394438.002025-01-038216Actual
19005142.002023-11-037366Actual
67560.002022-06-036856Budget
1498112964.002023-07-04776Actual
3985200.002022-09-036546Budget
7292234.002022-12-048726Actual
32823115.002024-12-038516Actual
21072340.002024-01-048766Actual
1685447.002023-09-036726Actual
352201679.002025-02-016366Actual
25093326.002024-05-039766Actual
2828313.002022-08-047336Actual
38570262.002025-05-048026Actual
587167.002022-06-037436Actual
307051091.002024-10-037666Actual
2830646.002024-08-036726Actual
1997314.002023-12-046946Actual
2950916825.002024-09-026046Actual
2843299.002024-08-038466Actual
7399950.002022-12-046156Budget
2105679.002024-01-046766Actual
29489123.002024-09-026836Actual
260761516.002024-06-026246Actual
11952218.002023-04-037366Actual
13953870.002023-06-037666Actual
249282296.002024-05-036116Actual
7416100.002022-12-047456Budget
15856208.002023-08-047636Actual
14927183.002023-07-047456Actual
2101564.002024-01-048546Actual
2618035916.002024-06-023376Actual
38553459.002025-05-049216Actual
18867114.002023-11-037416Actual
843980.002023-01-047136Budget
14889457.002023-07-049236Actual
29549266.002024-09-028056Actual
38632259.002025-05-049046Actual
3637464.002025-03-046866Actual
15814420.002023-08-049216Actual
21101135222.002024-01-043576Actual
5027100.002022-10-047426Budget
17930399.002023-10-049036Actual
2494660.002024-05-038516Actual
119978239.002023-04-032276Actual
13080380.002023-05-047266Budget
18961-135.002023-11-039146Actual
10684159.002023-03-047836Actual
8494380.002023-01-047746Budget
25091388.002024-05-039266Actual
1648480.002022-07-046226Budget
28443325510.002024-08-03476Actual
2968280.002022-08-046566Budget
3073217632.002024-10-032076Actual
302230604.002022-08-041976Actual
38540288.002025-05-047616Actual
8364100.002023-01-048516Budget
9640382.002023-02-016256Actual
2297415973.002024-03-036046Actual
14823104.002023-07-047816Actual
4028950.002022-09-036156Budget
374331473889.002025-04-031136Actual
199374.002023-12-049626Actual
22047182.002024-02-019256Actual
3757526607.002025-04-0310076Actual
5224350.002022-10-047266Actual
7261205.002022-12-046626Actual
616750.002022-11-038426Budget
1179880.002023-04-037136Budget
8447480.002023-01-047736Budget
305561637.002024-10-036216Actual
20984524.002024-01-048036Actual
63788257.002022-11-039466Actual
58247.002022-06-036936Actual
6255506.002022-11-038046Actual
15917227.002023-08-048756Actual
3282041.002024-12-038216Actual
966256.002023-02-017856Actual
11849100.002023-04-037446Budget
5132192.002022-10-048146Actual
25096272310.002024-05-03476Actual
1590373.002023-08-046856Actual
394624.002022-09-036936Actual
8607280.002023-01-048166Budget
8586100.002023-01-046766Budget
10585480.002023-03-047716Budget
30647312.002024-10-037746Actual
13839150.002023-06-037426Actual
15840-48.002023-08-049126Actual
25037116.002024-05-036556Actual
3636213438.002025-03-045266Actual
2731825510.002024-07-0310076Actual
35247218085.002025-02-0110166Actual
148121623.002023-07-046216Actual
27215366.002024-07-037746Actual
743875.002022-12-049056Actual
29598442660.002024-09-02676Actual
3516720.002025-02-016946Actual
1799823.002023-10-046966Actual
210934422.002024-01-042376Actual
19898104.002023-12-047816Actual
12865850.002023-05-046226Budget
34002116.002025-01-038536Actual
3744152.002025-04-036936Actual
11706280.002023-04-037616Budget
7405113.002022-12-046656Actual
36232421.002025-03-046516Actual
8350495.002023-01-047716Actual
220885603.002024-02-01876Actual
36350320.002025-03-048056Actual
119223.002023-04-039656Actual
1894519.002023-11-036946Actual
1816125.002022-07-048156Actual
85982328.002023-01-047666Actual
3509529.002025-02-018216Actual
38566146.002025-05-047426Actual
30619123.002024-10-037436Actual
169598655.002023-09-035766Actual
7283176.002022-12-048126Actual
9499152.002023-02-016526Actual
976329674.002023-02-013476Actual
14874234.002023-07-047336Actual
36332297.002025-03-049046Actual
21986330.002024-02-018136Actual
9657100.002023-02-017656Budget
385059.002022-09-037116Actual
1787291.002023-10-048516Actual
35099451.002025-02-018716Actual
19943240.002023-12-046536Actual
1181440.002023-04-038236Budget
30658-186.002024-10-039146Actual
3852924298.002025-05-046016Actual
38558785.002025-05-046226Actual
37399485.002025-04-038716Actual
27768.002022-08-047126Actual
2305095.002024-03-038366Actual
179921515.002023-10-046266Actual
24991162.002024-05-037336Actual
2741550.002022-08-048016Budget
21097122053.002024-01-043176Actual
13027281.002023-05-047756Actual
2195467.002024-02-017626Actual
2193222.002024-02-018216Actual
108067400.002023-03-045766Budget
851298.002023-01-048946Actual
192451056.002022-07-044676Actual
28349554.002024-08-038736Actual
36301144.002025-03-048336Actual
32983166274.002024-12-032176Actual
36372162.002025-03-046666Actual
514070.002022-10-048546Budget
3930538024.002022-09-031036Actual
13966363.002023-06-039266Actual
7356280.002022-12-046546Budget
745417.002022-06-037766Actual
397914352.002022-09-036046Actual
2742280.002022-08-048116Budget
73550.002022-06-037166Budget
14830340.002023-07-048716Actual
2195010.002024-02-016926Actual
29589213.002024-09-028966Actual
7276200.002022-12-047726Budget
33975139.002025-01-038726Actual
519737737.002022-10-045266Actual
32876130.002024-12-038336Actual
294851852.002024-09-026236Actual
864215696.002023-01-042876Actual
13987116010.002023-06-033176Actual
15911259.002023-08-048056Actual
23926431.002024-04-026126Actual
10836100.002023-03-047866Budget
5261486547.002022-10-04676Actual
2192439.002024-02-017116Actual
4005116.002022-09-037846Actual
31731180.002024-11-029226Actual
275188.002022-08-048516Actual
1791750.002022-07-046256Budget
12951160.002023-05-048936Actual
2956621642.002024-09-026066Actual
6339156.002022-11-036666Actual
36408191118.002025-03-042176Actual
526830604.002022-10-041976Actual
37446599.002025-04-037736Actual
7308280.002022-12-046536Budget
1687732249.002023-09-036036Actual
26077206.002024-06-026546Actual
23054198.002024-03-038966Actual
3632876.002025-03-048446Actual
1584180.002023-08-049226Actual
189391419.002023-11-036146Actual
521550.002022-06-036126Budget
5067140.002022-10-046736Actual
11962444.002023-04-038066Actual
40903260.002022-09-036366Actual
639096899.002022-11-031576Actual
15980161437.002023-08-043776Actual
2801200.002022-08-048726Budget
3641722572.002025-03-043476Actual
37400251.002025-04-038916Actual
1887321.002023-11-038216Actual
64624.002022-06-038246Actual
6374101.002022-11-038966Actual
10587100.002023-03-047816Budget
23966127.002024-04-027836Actual
38648266.002025-05-047756Actual
6366100.002022-11-038366Budget
1876251.002022-07-048166Actual
2301860.002024-03-038456Actual
3172439.002024-11-028326Actual
1862550.002022-07-047266Budget
22914179.002024-03-038916Actual
2992358.002022-08-048166Actual
108137600.002023-03-046366Budget
1605100.002022-07-046716Budget
621140.002022-11-038236Actual
306931819.002024-10-036166Actual
158256.002023-08-047126Actual
27144335.002024-07-039016Actual
34070200.002025-01-036666Actual
1498739785.002023-07-041976Actual
2304927.002024-03-038266Actual
4985131.002022-10-047816Actual
3746674.002025-04-036846Actual
22953192.002024-03-036736Actual
34023421.002025-01-038046Actual
11815100.002023-04-038336Budget
32935223.002024-12-039256Actual
200227364.002023-12-045766Actual
31740136.002024-11-026736Actual
23046105.002024-03-037866Actual
2495363879.002024-05-031226Actual
8423836918.002023-01-041136Actual
26013270.002024-06-028716Actual
1991834.002023-12-046826Actual
293517.002022-08-048256Actual
58470.002022-06-037136Budget
4068112.002022-09-039056Actual
1498363326.002023-07-041376Actual
26022546.002024-06-026226Actual
4003280.002022-09-037746Budget
11943100.002023-04-036766Budget
37396116.002025-04-038316Actual
1698088.002023-09-038466Actual
7243109.002022-12-048516Actual
13872251.002023-06-038136Actual
861489.002023-01-048566Actual
256622133.302024-06-018576Actual
14970302.002023-07-048766Actual
3872529624.002025-05-0410076Actual
37545616.002025-04-039766Actual
22958202.002024-03-037436Actual
3755517287.002025-04-031876Actual
11871171.002023-04-039046Actual
15849168.002023-08-046636Actual
35128153.002025-02-019026Actual
3177881.002024-11-028346Actual
27127125.002024-07-036716Actual
2722195.002024-07-038446Actual
2509210.002024-05-039666Actual
13869363.002023-06-037736Actual
13912151.002023-06-036556Actual
8604501.002023-01-048066Actual
726840.002022-12-047126Budget
3292099.002024-12-037356Actual
38595302.002025-05-047636Actual
31798151.002024-11-027656Actual
9572401.002023-02-018136Actual
8595224.002023-01-047366Actual
17441400.002022-07-046246Budget
1888410649.002023-11-036026Actual
626470.002022-11-038546Budget
11794176.002023-04-036836Actual
1703117.002022-07-046736Actual
31843-277.002024-11-029166Actual
1697998.002023-09-038366Actual
843836.002023-01-046936Actual
2608069.002024-06-026846Actual
3941280.002022-09-036636Budget
1200417156.002023-04-033376Actual
391950.002022-09-038426Budget
2401874.002024-04-027856Actual
797350000.002022-06-034276Actual
13853117.002023-06-039226Actual
37439234.002025-04-036736Actual
37447155.002025-04-037836Actual
32898106.002024-12-037846Actual
339804.002025-01-039626Actual
386371387.002025-05-046156Actual
27307147872.002024-07-033176Actual
1764100.002022-07-047846Budget
2201322.002024-02-018246Actual
1176940.002023-04-038426Budget
21930365.002024-02-018016Actual
863338558.002023-01-041476Actual
6222276.002022-11-039036Actual
2843911.002024-08-039666Actual
191616969.002022-07-043376Actual
2829170.002022-08-047436Actual
840860.002023-01-048326Budget
32955654.002024-12-037666Actual
3861590.002025-05-046746Actual
2107177.002024-01-048566Actual
50533.002022-10-049626Actual
5098226.002022-10-049036Actual
7293200.002022-12-048726Budget
681148.002022-06-037456Actual
19017194.002023-11-038966Actual
30572112.002024-10-038416Actual
32965292.002024-12-038966Actual
3755914830.002025-04-032276Actual
17856342.002023-10-046516Actual
1685610.002023-09-036926Actual
340111352.002025-01-036246Actual
3640465795.002025-03-041576Actual
3642041637.002025-03-043876Actual
517680.002022-10-047856Budget
1183019016.002023-04-036046Actual
664850.002022-06-036156Budget
1184290.002023-04-036846Actual
19968965.002023-12-046246Actual
27181200.002022-08-046216Budget
642393.002022-06-038046Actual
1492418.002023-07-046956Actual
2496330.002024-05-037326Actual
11856401.002023-04-038046Actual
36414166450.002025-03-043176Actual
29588451.002024-09-028766Actual
630610.002022-11-038256Budget
1580981.002023-08-048516Actual

Generated 2025-07-03 07:26:40.265 UTC