[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3779   

4909 items

NOTE: Only 1000 elements of total 4909 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405654.002024-04-028566Actual
12891122.002023-05-048126Actual
30613225.002024-10-036636Actual
964741.002023-02-016756Actual
35210230.002025-02-019256Actual
5156100.002022-10-046556Budget
2510921743.002024-05-032476Actual
32947273.002024-12-036666Actual
11984451651.002023-04-0310166Actual
352509183.002025-02-01776Actual
670179.002022-06-036656Actual
522073.002022-10-046866Actual
2201090.002024-02-017846Actual
28390112.002024-08-037356Actual
1799780.002023-10-046866Actual
9473550.002023-02-018016Budget
2839960.002024-08-038456Actual
7328200.002022-12-047836Budget
1300511800.002023-05-046056Budget
973080.002023-02-018566Budget
1063562.002023-03-047826Actual
16883151.002023-09-036836Actual
28132660.002022-08-046136Actual
2722285.002024-07-038546Actual
388310712.002022-09-036026Actual
1485872.002023-07-048926Actual
34022104.002025-01-037846Actual
35088162.002025-02-017316Actual
4993100.002022-10-048316Budget
159243147.002023-08-045366Actual
1079394.002023-03-048956Actual
5204132765.002022-10-045666Actual
3634983.002025-03-047856Actual
75990.002022-06-038566Budget
108025544.002023-03-045366Actual
3842380.002022-09-036516Actual
402610192.002022-09-036056Actual
28321139.002024-08-038726Actual
3940222.002022-09-036636Actual
16898208.002023-09-038936Actual
631562.002022-11-038956Actual
10588546.002023-03-048016Actual
26161205288.002024-06-0210166Actual
13069280.002023-05-046566Budget
13895293.002023-06-037746Actual
6205168.002022-11-037836Actual
150044137561.002023-07-044376Actual
3180460.002024-11-028356Actual
36289197.002025-03-046736Actual
240362696.002024-04-026166Actual
11710100.002023-04-037816Budget
975717248.002023-02-012476Actual
5026118.002022-10-047426Actual
2839482.002024-08-037856Actual
2105760.002024-01-046866Actual
17857311.002023-10-046616Actual
200251666.002023-12-046266Actual
3282041.002024-12-038216Actual
864520237.002023-01-043276Actual
16917324.002023-09-038046Actual
12948103.002023-05-048536Actual
30720631.002024-10-039766Actual
3854885.002025-05-048516Actual
4043110.002022-09-037356Budget
8515201.002023-01-049246Actual
2715446.002024-07-036726Actual
138032204.002023-06-036116Actual
1881100.002022-07-048366Budget
2611613.002024-06-028256Actual
1348433105.002023-06-029376Actual
3171412.002024-11-026926Actual
22998247.002024-03-039246Actual
8396131.002023-01-047626Actual
4003280.002022-09-037746Budget
946053.002023-02-017116Actual
8604501.002023-01-048066Actual
29441130.002024-09-027816Actual
516250.002022-10-046856Budget
12997380.002023-05-048746Budget
35164183.002025-02-016646Actual
2407312485.002024-04-021876Actual
14861148.002023-07-049226Actual
2781100.002022-08-047426Budget
28325153.002024-08-039226Actual
28298612.002024-08-039216Actual
1194960.002023-04-037166Budget
737244.002022-06-037266Actual
2607317.002024-06-029636Actual
14965223.002023-07-048166Actual
11872-137.002023-04-039146Actual
2602624.002024-06-026826Actual
9645100.002023-02-016656Budget
3288416.002024-12-039636Actual
13028200.002023-05-047756Budget
22915275.002024-03-039016Actual
498584.002022-06-038016Actual
199931247.002023-12-046156Actual
3298215558.002024-12-032076Actual
520516380.002022-10-046066Actual
8600438.002023-01-047766Actual
3168745.002024-11-026916Actual
12927300.002023-05-047336Budget
31775368.002024-11-028046Actual
2511526574.002024-05-033476Actual
742811.002022-12-048256Actual
36324422.002025-03-048046Actual
481100.002022-06-036716Budget
9535108.002023-02-019026Actual
2944432.002024-09-028216Actual
180898.002022-07-047656Actual
4126380.002022-09-038766Budget
3401597.002025-01-036846Actual
18001158.002023-10-047366Actual
3871539629.002025-05-043276Actual
3862622.002025-05-048246Actual
15886186.002023-08-048146Actual
3990105.002022-09-036746Actual
635200.002022-06-037446Budget
3755478977.002025-04-031576Actual
637090.002022-11-038566Budget
32880278.002024-12-038936Actual
17389.002022-07-049636Actual
2296429.002024-03-038236Actual
1076717.002023-03-047156Actual
8344213.002023-01-047316Actual
36350320.002025-03-048056Actual
11894110.002023-04-037356Budget
28444433301.002024-08-03676Actual
1071773.002023-03-046846Actual
9452380.002023-02-016516Budget
621140.002022-11-038236Actual
500280.002022-06-038116Budget
1687184.002023-09-039026Actual
1073630.002023-03-048246Budget
28341610.002024-08-037736Actual
21981188.002024-02-017436Actual
2611843.002024-06-028456Actual
69550.002022-06-038356Budget
39388-1050.002025-06-029376Actual
513530.002022-10-048246Budget
288930.002022-08-048246Budget
2502419.002024-05-038246Actual
37524110.002025-04-036866Actual
36382114.002025-03-047866Actual
26005260.002024-06-027716Actual
50890.002022-06-038516Budget
8434169.002023-01-046736Actual
3180648.002024-11-028556Actual
30644144.002024-10-037346Actual
13046157.002023-05-049056Actual
1193714678.002023-04-036366Actual
10612975.002023-03-046126Actual
1698088.002023-09-038466Actual
29489123.002024-09-026836Actual
1745280.002022-07-046546Budget
7483397.002022-12-048066Actual
83321530.002023-01-046216Actual
5159100.002022-10-046656Budget
3871726742.002025-05-043476Actual
946170.002023-02-017116Budget
11899159.002023-04-037756Actual
26115130.002024-06-028156Actual
16834432.002023-09-037716Actual
1786154.002023-10-047116Actual
37438471.002025-04-036636Actual
835944.002023-01-048216Actual
317621269.002024-11-026146Actual
16918200.002023-09-038146Actual
11801100.002023-04-037436Budget
3284697.002024-12-038126Actual
1625321.002022-07-048116Actual
3410714978.002025-01-032276Actual
3074542487.002024-10-033876Actual
38724-58833.002025-05-044676Actual
2506341712.002024-05-035666Actual
11706280.002023-04-037616Budget
622719474.002022-11-036046Actual
72994.002022-12-049626Actual
293074.002022-08-047856Actual
729040.002022-12-048526Budget
7255850.002022-12-046126Budget
50238.002022-06-038216Actual
1493550.002023-07-048456Actual
391650.002022-09-038326Budget
31822254.002024-11-026566Actual
7399950.002022-12-046156Budget
1591646.002023-08-048556Actual
12979214.002023-05-047646Actual
6313234.002022-11-038756Actual
3168027273.002024-11-026016Actual
21061127.002024-01-047366Actual
967434.002023-02-018556Actual
1900329.002023-11-037166Actual
375142007.002025-04-035466Actual
2203480.002024-02-017656Actual
339851483.002025-01-036236Actual
1796713.002023-10-046956Actual
1312430604.002023-05-041976Actual
182888.002022-07-049056Actual
17867509.002023-10-048016Actual
40733343.002022-09-035266Actual
1791536.002023-10-046936Actual
70044.002022-06-038556Actual
27231817.002024-07-036256Actual
2295543.002024-03-036936Actual
60871500.002022-11-036216Budget
1493315.002023-07-048256Actual
35089116.002025-02-017416Actual
22951428.002024-03-036536Actual
3170514.002024-11-029616Actual
9561122.002023-02-017436Actual
2827424706.002024-08-036016Actual
861580.002023-01-048566Budget
28431111.002024-08-038366Actual
841047.002023-01-048426Actual
2205192.002024-02-015466Actual
9581550.002023-02-018736Budget
283571872.002024-08-036246Actual
751430604.002022-12-041976Actual
12857281.002023-05-049216Actual
5082149.002022-10-047836Actual
8619231.002023-01-049066Actual
1997314.002023-12-046946Actual
679120.002022-06-037356Budget
25663-19199.702024-06-019276Actual
3292943.002024-12-038456Actual
2306410343.002024-03-03776Actual
340371070.002025-01-036256Actual
52679604.002022-10-041876Actual
32907336.002024-12-039046Actual
3171674.002024-11-027326Actual
734791.002022-12-049436Actual
40825900.002022-09-035766Budget
9632-125.002023-02-019146Actual
13074114.002023-05-046766Actual
23927384.002024-04-026226Actual
35148600.002025-02-018036Actual
562-74.002022-06-039126Actual
1062080.002023-03-046726Budget
2612951898.002024-06-025666Actual
30706389.002024-10-037766Actual
1688566.002023-09-037136Actual
7337100.002022-12-048436Budget
1693615.002023-09-036956Actual
27301158561.002024-07-032176Actual
31841226.002024-11-028966Actual
3974285.002022-09-039036Actual
38614174.002025-05-046646Actual
25070249.002024-05-036666Actual
634517.002022-11-036966Actual
33979188.002025-01-039226Actual
32931208.002024-12-038756Actual
163290.002022-07-048516Budget
5001239.002022-10-049016Actual
7502131.002022-12-049766Actual
9488-226.002023-02-019116Actual
11818117.002023-04-038436Actual
490105.002022-06-037416Actual
108067400.002023-03-045766Budget
2107086.002024-01-048466Actual
26061104.002024-06-027836Actual
39351815.002022-09-036136Actual
63541800.002022-11-037666Budget
28351571.002024-08-039036Actual
12998149.002023-05-048946Actual
2407138402.002024-04-021476Actual
17937151.002023-10-046546Actual
6333741.002022-11-036266Actual
10775215.002023-03-047756Actual
295922672.002022-08-046066Actual
2210929199.002024-02-014076Actual
10570307.002023-03-046616Actual
7295129.002022-12-049026Actual
108738321.002023-03-042276Actual
9754105139.002023-02-012176Actual
2395978.002024-04-026836Actual
1399528910.002023-06-034076Actual
10572156.002023-03-046716Actual
6094137.002022-11-036716Actual
2835200.002022-08-047836Budget
13013165.002023-05-046656Actual
21980222.002024-02-017336Actual
1075211800.002023-03-046056Budget
27233126.002024-07-036656Actual
9600100.002023-02-016746Budget
517680.002022-10-047856Budget
170759.002022-07-047136Actual
526551574.002022-10-041476Actual
976216969.002023-02-013376Actual
511680.002022-10-046846Budget
22070405.002024-02-018066Actual
2502175.002024-05-037846Actual
9549280.002023-02-016536Budget
2399290.002024-04-027846Actual
609932.002022-11-037116Actual
1285872.002023-05-049416Actual
1698178.002023-09-038566Actual
2503411051.002024-05-036056Actual
2951577.002024-09-026846Actual
2110328230.002024-01-043876Actual
3868100.002022-09-038316Budget
39841000.002022-09-036246Budget
63356100.002022-11-036366Budget
229751311.002024-03-036146Actual
12920200.002023-05-046736Budget
842427560.002023-01-046036Actual
1695090.002023-09-038956Actual
158441083237.002023-08-041136Actual
260454.002024-06-029626Actual
303821349.002022-08-044076Actual
9522139.002023-02-018126Actual
11715345.002023-04-038116Actual
743331.002022-12-048556Actual
37389138.002025-04-037416Actual
4966280.002022-10-046516Budget
6297200.002022-11-037756Budget
17877479.002023-10-049216Actual
16001200.002022-07-046216Budget
11762100.002023-04-038126Budget
504350.002022-10-048426Budget
2613921.002024-06-026966Actual
407137.002022-09-039456Actual
62301752.002022-11-036146Actual
9463300.002023-02-017316Budget
10578223.002023-03-047316Actual
2599878.002024-06-026716Actual
2609345.002024-06-028546Actual
31686151.002024-11-026816Actual
29494299.002024-09-027636Actual
1898012.002023-11-038256Actual
23991272.002024-04-027746Actual
1489655.002023-07-046746Actual
31791171.002024-11-026656Actual
12996410.002023-05-048746Actual
29500153.002024-09-028336Actual
250648955.002024-05-035766Actual
11809648.002023-04-038036Actual
416022895.002022-09-033876Actual
1789587.002023-10-048126Actual
307268392.002024-10-03876Actual
3299039229.002024-12-033276Actual
33986281.002025-01-036536Actual
373811557.002025-04-036216Actual
22968454.002024-03-038736Actual
415117945.002022-09-032476Actual
8626449600.002023-01-0410166Budget
8458140.002023-01-048336Actual
16825347.002023-09-036516Actual
1618449.002022-07-047716Actual
3756133870.002025-04-032476Actual
1606135.002022-07-046716Actual
15799158.002023-08-047316Actual
838860.002023-01-046826Budget
36339163.002025-03-046556Actual
405272.002022-09-037856Actual
3853770.002025-05-047116Actual
4049213.002022-09-037756Actual
25116116215.002024-05-033576Actual
27201702.002024-07-039236Actual
32872157.002024-12-037836Actual
27208110.002024-07-036746Actual
411830.002022-09-038266Budget
229996.002024-03-039646Actual
2884446.002022-08-048046Actual
13950272.002023-06-037266Actual
18961-135.002023-11-039146Actual
415944341.002022-09-033776Actual
1284891.002023-05-048416Actual
622816000.002022-11-036046Budget
72092190.002022-12-046216Actual
955633.002023-02-016936Actual
13930101.002023-06-038956Actual
5012567.002022-10-046226Actual
6281100.002022-11-036556Budget
8479280.002023-01-046646Budget
18014246.002023-10-049066Actual
19935-87.002023-12-049126Actual
15940127.002023-08-047466Actual
139432725.002023-06-036366Actual
616843.002022-11-038526Actual
17958230.002023-10-049246Actual
1087616153.002023-03-042876Actual
22038117.002024-02-018156Actual
289291.002022-08-048446Actual
3634259.002025-03-046856Actual
616453.002022-11-038326Actual
19936145.002023-12-049226Actual
1591549.002023-08-048456Actual
30702214.002024-10-037266Actual
6155200.002022-11-037726Budget
2195885.002024-02-018126Actual
36346123.002025-03-047456Actual
29537786.002024-09-026256Actual
33931370.002025-01-036516Actual
630751.002022-11-038356Actual
61781116030.002022-11-031036Actual
2393985.002024-04-028026Actual
7506217286.002022-12-04476Actual
640820459.002022-11-034076Actual
191117074.002022-07-042476Actual
1191260.002023-04-038456Budget
8547200.002023-01-048156Budget
54561.002022-06-037826Actual
18898176.002023-11-038026Actual
752287644.002022-12-043176Actual
2823200.002022-08-046836Budget
19949168.002023-12-047336Actual
1313678225.002023-05-043576Actual
3641635580.002025-03-043376Actual
21063953.002024-01-047666Actual
1801947500.002023-10-049966Actual
20054196006.002023-12-04476Actual
15795105.002023-08-046716Actual
293517.002022-08-048256Actual
37543540.002025-04-039266Actual
24948146.002024-05-038916Actual
18481400.002022-07-046266Budget
17913167.002023-10-046736Actual
17938137.002023-10-046646Actual
33949293.002025-01-038916Actual
18496900.002022-07-046366Budget
23910449.002024-04-027716Actual
170162152505.002023-09-034376Actual
74574389.002022-12-046366Actual
21977125.002024-02-016836Actual
1500299855.002023-07-043976Actual
22111-42114.002024-02-014676Actual
12822280.002023-05-046616Budget
240481098.002024-04-027666Actual
9484480.002023-02-018716Budget
29478-106.002024-09-029126Actual
6216100.002022-11-038436Budget
965463.002023-02-017356Actual
17994231.002023-10-046566Actual
3411839513.002025-01-033876Actual
35190109.002025-02-016656Actual
2100435.002024-01-047146Actual
2499834.002024-05-038236Actual
20055353202.002023-12-04676Actual
7529102252.002022-12-043976Actual
7211433.002022-12-046516Actual
285715600.002022-08-046046Actual
1889748.002023-11-037826Actual
83311900.002023-01-046216Budget
2608121.002024-06-026946Actual
16942300.002022-07-046136Budget
32897364.002024-12-037746Actual
34087382.002025-01-038766Actual
38565102.002025-05-047326Actual
317869.002024-11-029646Actual
97519604.002023-02-011876Actual
1392265.002023-06-037856Actual
11964280.002023-04-038166Budget
512177.002022-06-038916Actual
64984.002022-06-038346Actual
26002117.002024-06-027316Actual
14921162.002023-07-046656Actual
6219480.002022-11-038736Budget
37446599.002025-04-037736Actual
11854105.002023-04-037846Actual
24082111416.002024-04-023176Actual
3912200.002022-09-038126Budget
23908200.002024-04-027416Actual
8419145.002023-01-049226Actual
2600384.002024-06-027416Actual
240071017.002024-04-026256Actual
1197178.002023-04-038466Actual
22930132.002024-03-037426Actual
240913556996.002024-04-024376Actual
10687380.002023-03-048136Budget
414257358.002022-09-031376Actual
855994.002023-01-048956Actual
15827111.002023-08-047426Actual
3852924298.002025-05-046016Actual
32949105.002024-12-036866Actual
2400514165.002024-04-026056Actual
2210231223.002024-02-013276Actual
37536118.002025-04-038366Actual
17006173460.002023-09-032976Actual
31758-391.002024-11-029136Actual
4731800.002022-06-036116Budget
13109268.002023-05-049266Actual
339292818.002025-01-036116Actual
169632181.002023-09-036366Actual
128181905.002023-05-046216Actual
5142380.002022-10-048746Budget
22961128.002024-03-037836Actual
13816476.002023-06-038016Actual
32970429.002024-12-039766Actual
1496964.002023-07-048566Actual
3006-214.002022-08-049166Actual
7331401.002022-12-048136Actual
32818636.002024-12-038016Actual
316812239.002024-11-026116Actual
22076340.002024-02-018766Actual
21006156.002024-01-047446Actual
3976380.002022-09-039236Actual
31765186.002024-11-026646Actual
3283042451.002024-12-031226Actual
182435.002022-07-048556Actual
8414200.002023-01-048726Budget
306931819.002024-10-036166Actual
511727.002022-10-046946Actual
34045146.002025-01-037456Actual
2912149.002022-08-046656Actual
640219953.002022-11-033376Actual
509494.002022-10-048536Actual
29504343.002024-09-028936Actual
29557184.002024-09-029056Actual
1896935.002023-11-036756Actual
27135127.002024-07-037816Actual
37482360.002025-04-039046Actual
69420.002022-06-038256Budget
3187529006.002024-11-024676Actual
11846167.002023-04-037346Actual
11693416.002023-04-036616Actual
36320184.002025-03-047446Actual
19950140.002023-12-047436Actual
5194177.002022-10-049256Actual
24052199.002024-04-028166Actual
7280280.002022-12-048026Budget
14958650.002023-07-047266Actual
19976123.002023-12-047446Actual
63282525.002022-11-035766Actual
3926-106.002022-09-039126Actual
2846100.002022-08-048436Budget
29556120.002024-09-028956Actual
1065195.002023-03-049026Actual
239511839928.002024-04-021036Actual
404113.002022-09-037156Actual
2095541.002024-01-047826Actual
291923.002022-08-047156Actual
2407921970.002024-04-022476Actual
2962138428.002024-09-024076Actual
11975380.002023-04-038766Budget
3903100.002022-09-037426Budget
38620129.002025-05-047446Actual
48760.002022-06-037116Budget
721943.002022-12-046916Actual
106603645.002023-03-046136Actual
2609248.002024-06-028446Actual
21075-246.002024-01-049166Actual
1294236.002023-05-048236Actual
20046159.002023-12-048966Actual
41081118.002022-09-037666Actual
13105380.002023-05-048766Budget
24996529.002024-05-038036Actual
684135.002022-06-037656Actual
2780161.002022-08-047426Actual
2000813.002023-12-048256Actual
1176520.002023-04-038226Actual
2986380.002022-08-047766Budget
79422187.002022-06-033876Actual
702200.002022-06-038756Budget
168242729.002023-09-036216Actual
2730526607.002024-07-032876Actual
18381200.002022-07-045466Budget
3410261913.002025-01-031576Actual
740200.002022-06-037466Budget
3861666.002025-05-046846Actual
495380.002022-06-037716Budget
138298138.002023-06-036026Actual
1179652.002023-04-036936Actual
118908.002023-04-036956Actual
36392-287.002025-03-049166Actual
32948140.002024-12-036766Actual
24059199.002024-04-029066Actual
16901427.002023-09-039236Actual
118331300.002023-04-036246Budget
1494323235.002023-07-045266Actual
1193220600.002023-04-036066Budget
746950.002022-12-047166Budget
38625221.002025-05-048146Actual
36321230.002025-03-047646Actual
5171131.002022-10-047656Actual
2830916.002024-08-037126Actual
2007629150.002023-12-043876Actual
972788.002023-02-018366Actual
2602811.002024-06-027126Actual
1788813.002023-10-047126Actual
10772100.002023-03-047456Budget
2950816.002024-09-029636Actual
1389019.002023-06-036946Actual
40851500.002022-09-036166Budget
32962115.002024-12-038466Actual
134823310.502023-06-028576Actual
17984148.002023-10-049256Actual
1579026623.002023-08-046016Actual
306371065.002024-10-036246Actual
12888200.002023-05-048026Budget
11735950.002023-04-036126Budget
35083187.002025-02-016616Actual
15881123.002023-08-047446Actual
31811259.002024-11-029256Actual
260366.002024-06-028226Actual
21078435.002024-01-049766Actual
2943490.002024-09-026816Actual
3395864.002025-01-036526Actual
20921102.002024-01-046816Actual
2493423.002024-05-036916Actual
26147288.002024-06-028066Actual
2394218.002024-04-028326Actual
3396670.002025-01-037626Actual
3752532.002025-04-036966Actual
1311814052.002023-05-04776Actual
2840423.002022-08-048136Actual
2839869.002024-08-038356Actual
274897.002022-08-048416Actual
1073733.002023-03-048246Actual
5170100.002022-10-047456Budget
13852-70.002023-06-039126Actual
3746674.002025-04-036846Actual
277511.002022-08-046926Actual
1998369.002023-12-048346Actual
5055978385.002022-10-041136Actual
4047100.002022-09-037656Budget
36252-421.002025-03-049116Actual
13082171.002023-05-047366Actual
1062525.002023-03-047126Actual
1086737693.002023-03-041476Actual
21921117.002024-02-016716Actual
30718391.002024-10-039266Actual
38576208.002025-05-048726Actual
504050.002022-10-048326Budget
2891101.002022-08-048346Actual
21993396.002024-02-019036Actual
6106410.002022-11-037716Actual
8467-221.002023-01-049136Actual
129621300.002023-05-046246Budget
74771051.002022-12-047666Actual
2603327.002024-06-027826Actual
574380.002022-06-036536Budget
271792726.002024-07-036236Actual
21992257.002024-02-018936Actual
1670219.002022-07-048026Actual
30584109.002024-10-036526Actual
865021951.002023-01-043876Actual
30557315.002024-10-036516Actual
29607158561.002024-09-022176Actual
7222266.002022-12-047316Actual
30743187856.002024-10-033576Actual
27267116.002024-07-036866Actual
13856996355.002023-06-031136Actual
1694836.002023-09-038556Actual
5068100.002022-10-046836Budget
28429300.002024-08-038166Actual
3517622.002025-02-018246Actual
1494818687.002023-07-046066Actual
8432325.002023-01-046636Actual
37528208.002025-04-037366Actual
2832275.002024-08-038926Actual
29521336.002024-09-027746Actual
1700519216.002023-09-032876Actual
85991500.002023-01-047666Budget
3970109.002022-09-038536Actual
34091409.002025-01-039266Actual
1794115.002023-10-046946Actual
9569550.002023-02-018036Budget
1065062.002023-03-048926Actual
350811264.002025-02-016216Actual
2869113.002022-08-046846Actual
15883246.002023-08-047746Actual
497560.002022-10-047116Budget
12964200.002023-05-046546Budget
1398926424.002023-06-033376Actual
1789828.002023-10-048426Actual
2846038428.002024-08-033276Actual
24087139973.002024-04-023776Actual
18004363.002023-10-047766Actual
2209339785.002024-02-011976Actual
9453404.002023-02-016616Actual
74551100.002022-12-046266Budget
28366208.002024-08-037646Actual
260471191867.002024-06-021136Actual
20954111.002024-01-047726Actual
863630604.002023-01-041976Actual
10830120.002023-03-047466Actual
1482792.002023-07-048316Actual
526480280.002022-10-041376Actual
288829.002022-08-048246Actual
40771.002022-09-035466Actual
16976433.002023-09-038066Actual
1176650.002023-04-038326Budget
1072160.002023-03-047146Budget
1078320.002023-03-048256Actual
3292462.002024-12-037856Actual
1590533.002023-08-047156Actual
37464193.002025-04-036646Actual
41459604.002022-09-031876Actual
2196597.002024-02-019026Actual
17868315.002023-10-048116Actual
25090-233.002024-05-039166Actual
3525655087.002025-02-011976Actual
29507704.002024-09-029236Actual
3626562.002025-03-047326Actual
1993371.002023-12-048926Actual
28434382.002024-08-038766Actual
8463585.002023-01-048736Actual
10600480.002023-03-048716Budget
164073.002022-07-049416Actual
11858280.002023-04-038146Budget
2829039.002024-08-038216Actual
2391699.002024-04-028416Actual
514070.002022-10-048546Budget
37400251.002025-04-038916Actual
2294490.002024-03-039226Actual
3070030.002024-10-036966Actual
31695351.002024-11-028116Actual
844065.002023-01-047136Actual
962377.002023-02-018346Actual
12825120.002023-05-046816Actual
25097348283.002024-05-03676Actual
509198.002022-10-048436Actual
3953280.002022-09-037636Budget
2954070.002024-09-026756Actual
31753125.002024-11-028436Actual
862547500.002023-01-049966Actual
37439234.002025-04-036736Actual
3525329029.002025-02-011476Actual
3169636.002024-11-028216Actual
8351480.002023-01-047716Budget
1387324.002023-06-038236Actual
9612295.002023-02-017746Actual
383618600.002022-09-036016Budget
3751725095.002025-04-036066Actual
6271313.002022-11-039246Actual
14871134.002023-07-046836Actual
38634345.002025-05-049246Actual
31864223368.002024-11-022976Actual
24987102.002024-05-036736Actual
3183629.002024-11-028266Actual
19018299.002023-11-039066Actual
404011.002022-09-036956Actual
2838674.002024-08-036756Actual
2946212.002024-09-026926Actual
55440.002022-06-038426Actual
3744152.002025-04-036936Actual
189971516.002023-11-036366Actual
414468230.002022-09-031576Actual
24981854054.002024-05-031136Actual
1749100.002022-07-046746Budget
1886276.002023-11-036716Actual
10649200.002023-03-048726Budget
1701819810.002023-09-0310076Actual
9607220.002023-02-017346Budget
14814203.002023-07-046616Actual
158463061.002023-08-046136Actual
2195262.002024-02-017326Actual
1063460.002023-03-047826Budget
1794769.002023-10-047846Actual
119571600.002023-04-037666Budget
3999100.002022-09-037446Budget
13106131.002023-05-048966Actual
1636142.002022-07-048916Actual
2789200.002022-08-048026Budget
13027281.002023-05-047756Actual
22025668.002024-02-016256Actual
18899109.002023-11-038126Actual
2504041.002024-05-036856Actual
108102525.002023-03-046166Actual
1312144827.002023-05-041476Actual
25997153.002024-06-026616Actual
10571200.002023-03-046716Budget
30596162.002024-10-038126Actual
38645116.002025-05-047356Actual
37501202.002025-04-038156Actual
639717945.002022-11-032476Actual
3066743.002024-10-036856Actual
9618200.002023-02-018146Budget
3013165931.002022-08-0410166Actual
15857375.002023-08-047736Actual
10653127.002023-03-049226Actual
250336.002024-05-039646Actual
7512105521.002022-12-041576Actual
29514104.002024-09-026746Actual
12931306.002023-05-047636Actual
840955.002023-01-048326Actual
615769.002022-11-037826Actual
138583093.002023-06-036136Actual
1192516300.002023-04-035366Budget
17431856.002022-07-046246Actual
25080111.002024-05-037866Actual
3172888.002024-11-028926Actual
3900110.002022-09-037326Budget
1295610.002023-05-049636Actual
21986330.002024-02-018136Actual
282539.002022-08-047136Actual
3284443.002024-12-037826Actual
279529.002022-08-048326Actual
16861121.002023-09-037726Actual
189649443.002023-11-036056Actual
105641924.002023-03-046116Actual
2308630934.002024-03-034076Actual
2291177.002024-03-038416Actual
624223.002022-11-037146Actual
1286068105.002023-05-041226Actual
34004311.002025-01-038936Actual
2988146.002022-08-047866Actual
3747629.002025-04-038246Actual
2600918.002024-06-028216Actual
7677.002022-06-039666Actual
38672319.002025-05-046666Actual
138841567.002023-06-036146Actual
22960490.002024-03-037736Actual
20036676.002023-12-047666Actual
219419.002024-02-019616Actual
50078112.002022-10-046026Actual
479198.002022-06-036616Actual
26089160.002024-06-028146Actual
626591.002022-11-038546Actual
632220.002022-06-037346Budget
2301376.002024-03-037856Actual
22903153.002024-03-037416Actual
1998555.002023-12-048546Actual
31823231.002024-11-026666Actual
10854-191.002023-03-049166Actual
1481679.002023-07-046816Actual
2203113.002024-02-017156Actual
27182220.002024-07-036736Actual
2610972.002024-06-027356Actual
14972249.002023-07-049066Actual
28369408.002024-08-038046Actual
2617314830.002024-06-022276Actual
1720550.002022-07-048036Budget
1583188.002023-08-048026Actual
5133280.002022-10-048146Budget
21001101.002024-01-046746Actual
21076410.002024-01-049266Actual
1897027.002023-11-036856Actual
19990291.002023-12-049246Actual
1685447.002023-09-036726Actual
10567380.002023-03-046516Budget
6295100.002022-11-037656Budget
11703270.002023-04-037316Actual
2743304.002022-08-048116Actual
3280428159.002024-12-036016Actual
639096899.002022-11-031576Actual
61297.002022-11-039616Actual
22068370.002024-02-017766Actual
180114.002022-07-047156Actual
16951138.002023-09-039056Actual
11863100.002023-04-038346Budget
7440100.002022-12-049256Actual
3864317.002025-05-046956Actual
30703187.002024-10-037366Actual
536100.002022-06-037326Budget
968412900.002023-02-015266Budget
4055200.002022-09-038156Budget
2879213.002022-08-047646Actual
4031550.002022-09-036256Budget
1385725116.002023-06-036036Actual
29592436.002024-09-029266Actual
2603090.002024-06-027426Actual
188471.002022-07-048566Actual
220885603.002024-02-01876Actual
52021800.002022-10-045466Budget
34049294.002025-01-038056Actual
29597238758.002024-09-02476Actual
12831220.002023-05-047316Budget
10836100.002023-03-047866Budget
1992936.002023-12-048326Actual
37564163153.002025-04-033176Actual
2102214165.002024-01-046056Actual
1588864.002023-08-048346Actual
1686236.002023-09-037826Actual
1498739785.002023-07-041976Actual
27232139.002024-07-036556Actual
167930.002022-07-048426Budget
31703-336.002024-11-029116Actual
18867114.002023-11-037416Actual
3843346.002022-09-036616Actual
2906850.002022-08-046156Budget
1785324865.002023-10-046016Actual
7414120.002022-12-047356Budget
2103020.002024-01-047156Actual
292040.002022-08-047156Budget
601200.002022-06-038336Budget
158256.002023-08-047126Actual
4999410.002022-10-048716Actual
24039279.002024-04-026566Actual
189210695.002022-07-049466Actual
12006128563.002023-04-033576Actual
283303420.002024-08-036136Actual
8499380.002023-01-048046Budget
968127.002023-02-019456Actual
17866125.002023-10-047816Actual
7324280.002022-12-047636Budget
634186.002022-11-036766Actual
1488131.002023-07-048236Actual
2818473.002022-08-046636Actual
1583776.002023-08-048726Actual
1060858521.002023-03-041226Actual
27249208.002024-07-038756Actual
36315165.002025-03-046746Actual
20033247.002023-12-047266Actual
7371200.002022-12-047646Budget
3180078.002024-11-027856Actual
8369318.002023-01-049016Actual
22007175.002024-02-017446Actual
351611783.002025-02-016146Actual
26060357.002024-06-027736Actual
11781918306.002023-04-031136Actual
32896202.002024-12-037646Actual
1383530.002023-06-036826Actual
34070200.002025-01-036666Actual
20979209.002024-01-047336Actual
12923200.002023-05-046836Budget
6214140.002022-11-038336Actual
36393479.002025-03-049266Actual
24009144.002024-04-026656Actual
169041992.002023-09-036146Actual
1857100.002022-07-046866Budget
30566446.002024-10-037716Actual
1287339.002023-05-046826Actual
5136100.002022-10-048346Budget
2602464.002024-06-026626Actual
9567168.002023-02-017836Actual
1815200.002022-07-048156Budget
511591.002022-10-046846Actual
2835518241.002024-08-036046Actual
1198012381.002023-04-039466Actual
1284530.002023-05-048216Budget
11725480.002023-04-038716Budget
6224368.002022-11-039236Actual
26068354.002024-06-028736Actual
22905337.002024-03-037716Actual
1383713.002023-06-037126Actual
9712103.002023-02-017466Actual
862211521.002023-01-049466Actual
2496956.002024-05-038126Actual
271319292.002022-08-046016Actual
10741100.002023-03-048446Budget
3868894.002025-05-048566Actual
2208347500.002024-02-019966Actual
14926106.002023-07-047356Actual
3515038.002025-02-018236Actual
2611748.002024-06-028356Actual
6374101.002022-11-038966Actual
3182589.002024-11-026866Actual
2730433870.002024-07-032476Actual
283016659.002024-08-036026Actual
362814.002025-03-049626Actual
108657852.002023-03-04876Actual
8441245.002023-01-047336Actual
2293274.002024-03-037726Actual
12984497.002023-05-048046Actual
21966-78.002024-02-019126Actual
6102137.002022-11-037416Actual
1789630.002022-07-046156Actual
23047425.002024-03-038066Actual
1172290.002023-04-038516Budget
14920179.002023-07-046556Actual
5079480.002022-10-047736Budget
168139.002022-07-048526Actual
33945133.002025-01-038316Actual
2290024.002024-03-036916Actual
7275142.002022-12-047626Actual
36253702.002025-03-049216Actual
8492211.002023-01-047646Actual
3285272.002024-12-038926Actual
35224116.002025-02-016866Actual
1492280.002023-07-046756Actual
2506292.002024-05-035466Actual
13811191.002023-06-037316Actual
2996130.002022-08-048366Actual
953831.002023-02-019426Actual
40744000.002022-09-035266Budget
966160.002023-02-017856Budget
1903166308.002023-11-031576Actual
3637464.002025-03-046866Actual
2615159.002024-06-028466Actual
30239507.002022-08-042076Actual
7485280.002022-12-048166Budget
6338200.002022-11-036566Budget
239338.002024-04-027126Actual
105651900.002023-03-046216Budget
1813202.002022-07-048056Actual
22047182.002024-02-019256Actual
341212791099.002025-01-034376Actual
656107.002022-06-038946Actual
79589617.002022-06-033976Actual
3854144.002022-09-037416Actual
3637518.002025-03-046966Actual
7292234.002022-12-048726Actual
5099-181.002022-10-049136Actual
9641650.002023-02-016256Budget
738674.002022-12-048546Actual
1582041.002023-08-046526Actual
27188312.002024-07-037636Actual
96378700.002023-02-016056Budget
38678221.002025-05-047366Actual
239415.002024-04-028226Actual
58335.002022-06-037136Actual
11698100.002023-04-036816Budget
3037100704.002022-08-043976Actual
2827300.002022-08-047336Budget
522120.002022-10-046966Actual
11958380.002023-04-037766Budget
35116157.002025-02-017426Actual
13956397.002023-06-038066Actual

Generated 2025-07-03 16:37:04.730 UTC