[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3936   

4752 items

NOTE: Only 1000 elements of total 4752 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002022-10-048566Budget
3283660.002024-12-036726Actual
159291893.002023-08-046166Actual
2511526574.002024-05-033476Actual
35109151.002025-02-016526Actual
8338140.002023-01-046716Actual
527414781.002022-10-042876Actual
19950140.002023-12-047436Actual
72561247.002022-12-046126Actual
1301560.002023-05-046756Budget
32956441.002024-12-037766Actual
261321870.002024-06-026166Actual
26142125.002024-06-027366Actual
24950-179.002024-05-039116Actual
3072978890.002024-10-031576Actual
32915143.002024-12-036656Actual
526480280.002022-10-041376Actual
630860.002022-11-038356Budget
31689266.002024-11-027316Actual
15811205.002023-08-048916Actual
1070620600.002023-03-046046Budget
209713154.002024-01-046136Actual
2103570.002024-01-047856Actual
23966127.002024-04-027836Actual
340661853.002025-01-036166Actual
562-74.002022-06-039126Actual
16882202.002023-09-036736Actual
14847176.002023-07-047426Actual
3913177.002022-09-038126Actual
7507579787.002022-12-04676Actual
3749268.002025-04-036856Actual
19004151.002023-11-037266Actual
1994724.002023-12-046936Actual
2746100.002022-08-048316Budget
303470667.002022-08-043576Actual
839126.002023-01-047126Actual
3872038663.002025-05-043876Actual
6197254.002022-11-037336Actual
13083220.002023-05-047366Budget
79589617.002022-06-033976Actual
2846134237.002024-08-033376Actual
1687732249.002023-09-036036Actual
8588127.002023-01-046866Actual
2959912816.002024-09-02776Actual
1702200.002022-07-046736Budget
3065360.002024-10-038446Actual
30704157.002024-10-037466Actual
843836.002023-01-046936Actual
1313324240.002023-05-043276Actual
6263101.002022-11-038446Actual
16925228.002023-09-039046Actual
84273307.002023-01-046136Actual
21061127.002024-01-047366Actual
23055305.002024-03-039066Actual
8458140.002023-01-048336Actual
75139604.002022-12-041876Actual
18933218.002023-11-038936Actual
2007222060.002023-12-043376Actual
2292447.002024-03-036626Actual
410160.002022-09-037166Budget
7471380.002022-12-047266Budget
10734280.002023-03-048146Budget
12821312.002023-05-046616Actual
3187140787.002024-11-023876Actual
30630261.002024-10-038936Actual
952514.002023-02-018226Actual
29617136289.002024-09-023576Actual
10594100.002023-03-048316Budget
2880382.002022-08-047746Actual
20976111.002024-01-046836Actual
1172190.002023-04-038416Budget
17925125.002023-10-048336Actual
119898647.002023-04-03876Actual
34013256.002025-01-036646Actual
35089116.002025-02-017416Actual
645243.002022-06-038146Actual
401491.002022-09-038446Actual
728285.002022-06-036666Actual
28429300.002024-08-038166Actual
13826464.002023-06-039216Actual
524789.002022-10-048566Actual
32821144.002024-12-038316Actual
1076717.002023-03-047156Actual
220878956.002024-02-01776Actual
38560147.002025-05-046626Actual
510468.002022-06-038716Actual
624223.002022-11-037146Actual
23028862.002024-03-035466Actual
2096362.002024-01-048926Actual
35145314.002025-02-017636Actual
1587750.002023-08-046846Actual
1889374.002023-11-037326Actual
19922130.002023-12-047426Actual
26095204.002024-06-028946Actual
2843299.002024-08-038466Actual
11927583.002023-04-035466Actual
2110529488.002024-01-044076Actual
3064332.002024-10-037146Actual
27241204.002024-07-037756Actual
10628200.002023-03-047426Budget
2611353.002024-06-027856Actual
2716513.002024-07-038226Actual
8510380.002023-01-048746Budget
1734313.002022-07-049036Actual
17984148.002023-10-049256Actual
10582280.002023-03-047616Budget
6209406.002022-11-038136Actual
16842416.002023-09-038716Actual
28438519.002024-08-039266Actual
30568557.002024-10-038016Actual
6253129.002022-11-037846Actual
6103100.002022-11-037416Budget
4148101323.002022-09-032176Actual
26103106.002024-06-026556Actual
5122100.002022-10-047446Budget
37475275.002025-04-038146Actual
36239174.002025-03-047416Actual
3739799.002025-04-038416Actual
70736.002022-06-039456Actual
19987142.002023-12-048946Actual
1703117.002022-07-046736Actual
1287740.002023-05-047126Budget
501853.002022-10-046726Actual
3848100.002022-09-036816Budget
1188660.002023-04-036756Budget
2095541.002024-01-047826Actual
619670.002022-11-037136Budget
389486.002022-09-036726Actual
11799300.002023-04-037336Budget
5232380.002022-10-047766Budget
13819108.002023-06-038316Actual
1891224865.002023-11-036036Actual
863630604.002023-01-041976Actual
11773234.002023-04-038726Actual
2898137.002022-08-048946Actual
13996350000.002023-06-034276Actual
5155832.002022-10-046256Actual
15819303.002023-08-046226Actual
19949168.002023-12-047336Actual
2004369.002023-12-048466Actual
74761500.002022-12-047666Budget
7296-103.002022-12-049126Actual
17923347.002023-10-048136Actual
3064889.002024-10-037846Actual
62737.002022-11-039646Actual
9521225.002023-02-018026Actual
11732146033.002023-04-031226Actual
1481722.002023-07-046916Actual
52853479464.002022-10-044376Actual
294842381.002024-09-026136Actual
1198347500.002023-04-039966Actual
504151.002022-10-048326Actual
6150109.002022-11-037426Actual
8538148.002023-01-047456Actual
33970109.002025-01-038126Actual
2200539.002024-02-017146Actual
1722410.002022-07-048136Actual
329856123.002024-12-032376Actual
240362696.002024-04-026166Actual
853429.002023-01-047156Actual
24065255540.002024-04-0210166Actual
730328300.002022-12-046036Budget
7472157.002022-12-047366Actual
2104810225.002024-01-045266Actual
2393121.002024-04-026826Actual
251084422.002024-05-032376Actual
2602811.002024-06-027126Actual
279310.002022-08-048226Budget
352116.002025-02-019656Actual
2611843.002024-06-028456Actual
2842149.002024-08-037166Actual
20039356.002023-12-048066Actual
27271210.002024-07-037366Actual
30563208.002024-10-037316Actual
15979171222.002023-08-043576Actual
37396116.002025-04-038316Actual
26154249.002024-06-028966Actual
2204489.002024-02-018956Actual
2509447500.002024-05-039966Actual
191890735.002022-07-043576Actual
5213196.002022-10-046566Actual
20937248.002024-01-049016Actual
2208938663.002024-02-011376Actual
2715292.002024-07-036526Actual
24003320.002024-04-029246Actual
6407100579.002022-11-033976Actual
83321530.002023-01-046216Actual
12937621.002023-05-048036Actual
1380223860.002023-06-036016Actual
15863102.002023-08-048436Actual
37391461.002025-04-037716Actual
10756582.002023-03-046256Actual
509494.002022-10-048536Actual
13831668.002023-06-036226Actual
2961938238.002024-09-023876Actual
7231200.002022-12-047816Budget
1645550.002022-07-046126Budget
18880-173.002023-11-039116Actual
31791171.002024-11-026656Actual
3842380.002022-09-036516Actual
1710190.002022-07-047336Actual
502994.002022-10-047626Actual
3638792.002025-03-048466Actual
1490085.002023-07-047346Actual
1903610603.002023-11-032276Actual
116901900.002023-04-036216Budget
2308427616.002024-03-033876Actual
1585169.002023-08-046836Actual
7345-216.002022-12-049136Actual
7225157.002022-12-047416Actual
2954321.002024-09-027156Actual
391418.002022-09-038226Actual
55240.002022-06-038326Budget
37389138.002025-04-037416Actual
294576.002022-08-048956Actual
37539451.002025-04-038766Actual
1313678225.002023-05-043576Actual
30675272.002024-10-038056Actual
14885416.002023-07-048736Actual
28338321.002024-08-037336Actual
1392743.002023-06-038456Actual
200227364.002023-12-045766Actual
15869484.002023-08-049236Actual
5235128.002022-10-047866Actual
23974244.002024-04-028936Actual
949089.002023-02-019416Actual
79422187.002022-06-033876Actual
33969176.002025-01-038026Actual
29572165.002024-09-026766Actual
864726990.002023-01-043476Actual
30558287.002024-10-036616Actual
35271155812.002025-02-013976Actual
859050.002023-01-047166Budget
3283042451.002024-12-031226Actual
38595302.002025-05-047636Actual
27311268365.002024-07-033576Actual
94501900.002023-02-016216Budget
1801167.002023-10-048566Actual
272636567.002024-07-036366Actual
24046166.002024-04-027366Actual
3640655087.002025-03-041976Actual
4117280.002022-09-038166Budget
9665200.002023-02-018156Budget
17894140.002023-10-048026Actual
1892830.002023-11-038236Actual
1395825.002023-06-038266Actual
2496330.002024-05-037326Actual
7262200.002022-12-046626Budget
30577-349.002024-10-039116Actual
3410134541.002025-01-031476Actual
27180491.002024-07-036536Actual
28360146.002024-08-036746Actual
375182060.002025-04-036166Actual
34080110.002025-01-037866Actual
5131310.002022-10-048046Actual
3870482910.002025-05-041576Actual
6201312.002022-11-037636Actual
26089160.002024-06-028146Actual
180463469146.002023-10-044376Actual
29516637.002022-08-045266Actual
10567380.002023-03-046516Budget
3632790.002025-03-048346Actual
1579833.002023-08-047116Actual
7377380.002022-12-048046Budget
23908200.002024-04-027416Actual
13999-22858.002023-06-034676Actual
138591546.002023-06-036236Actual
1802769022.002023-10-041576Actual
3871635916.002025-05-043376Actual
2778100.002022-08-047326Budget
3902142.002022-09-037426Actual
8460100.002023-01-048436Budget
1889041.002023-11-036826Actual
3750220.002025-04-038256Actual
3750371.002025-04-038356Actual
15932165.002023-08-046566Actual
26189-49545.002024-06-024576Actual
34019160.002025-01-037446Actual
31785367.002024-11-029246Actual
631140.002022-11-038556Actual
6198220.002022-11-037336Budget
9675200.002023-02-018756Budget
38632259.002025-05-049046Actual
502576.002022-10-047326Actual
6218100.002022-11-038536Budget
5194177.002022-10-049256Actual
1803013483.002023-10-042076Actual
52960.002022-06-036726Budget
200508.002023-12-049666Actual
725311336.002022-12-046026Actual
587167.002022-06-037436Actual
37409156.002025-04-036526Actual
37481234.002025-04-038946Actual
2840914164.002024-08-035466Actual
37390256.002025-04-037616Actual
83311900.002023-01-046216Budget
284468666.002024-08-03876Actual
631696.002022-11-039056Actual
524590.002022-10-048466Budget
12917480.002023-05-046536Budget
18960169.002023-11-039046Actual
1995988.002023-12-048536Actual
15804450.002023-08-048016Actual
94919.002023-02-019616Actual
2306410343.002024-03-03776Actual
23053340.002024-03-038766Actual
22963305.002024-03-038136Actual
1488396.002023-07-048436Actual
339851483.002025-01-036236Actual
2510271746.002024-05-031576Actual
2946140.002024-09-026826Actual
165443.002022-07-046726Actual
36242155.002025-03-047816Actual
3281134.002024-12-036916Actual
951968.002023-02-017826Actual
199421870.002023-12-046236Actual
272051163.002024-07-036246Actual
18904151.002023-11-038726Actual
3299540787.002024-12-033876Actual
11863100.002023-04-038346Budget
7843402.002022-06-032376Actual
9718114.002023-02-017866Actual
158471530.002023-08-046236Actual
307483996551.002024-10-034376Actual
1746410.002022-07-046546Actual
26084105.002024-06-027446Actual
3634424.002025-03-047156Actual
61329600.002022-11-036026Budget
634462.002022-11-036866Actual
1383855.002023-06-037326Actual
616645.002022-11-038426Actual
12890100.002023-05-048126Budget
220509066.002024-02-015366Actual
67718.002022-06-037156Actual
15894-158.002023-08-049146Actual
1587814.002023-08-046946Actual
36319214.002025-03-047346Actual
744748060.002022-12-045666Actual
36381347.002025-03-047766Actual
11944159.002023-04-036766Actual
55110.002022-06-038226Budget
1388967.002023-06-036846Actual
37383265.002025-04-036616Actual
7272100.002022-12-047426Budget
6171500.002022-06-036146Budget
2602943.002024-06-027326Actual
149191404.002023-07-046256Actual
14871134.002023-07-046836Actual
2209920008.002024-02-012876Actual
30655312.002024-10-038746Actual
1647371.002022-07-046226Actual
522120.002022-10-046966Actual
728418.002022-12-048226Actual
2968280.002022-08-046566Budget
30724419631.002024-10-03676Actual
2801200.002022-08-048726Budget
2605641.002024-06-027136Actual
2829039.002024-08-038216Actual
1084233.002023-03-048266Actual
1992381.002023-12-047626Actual
4035100.002022-09-036656Budget
1583420.002023-08-048326Actual
3630917.002025-03-049636Actual
7483397.002022-12-048066Actual
479198.002022-06-036616Actual
21017161.002024-01-048946Actual
31704560.002024-11-029216Actual
1693615.002023-09-036956Actual
3526226058.002025-02-012876Actual
722170.002022-12-047116Budget
527721794.002022-10-043276Actual
14857151.002023-07-048726Actual
31746284.002024-11-027636Actual
10861184805.002023-03-0410166Actual
18988177.002023-11-039256Actual
3002380.002022-08-048766Budget
3411522354.002025-01-033476Actual
2205192.002024-02-015466Actual
750815333.002022-12-04776Actual
9736-136.002023-02-019166Actual
26021667.002024-06-026126Actual
22995120.002024-03-038946Actual
7388410.002022-12-048746Actual
706145.002022-06-039256Actual
29547232.002024-09-027756Actual
1059330.002023-03-048216Budget
640100.002022-06-037846Budget
17007116185.002023-09-033176Actual
2607416411.002024-06-026046Actual
340621.002025-01-035466Actual
318148888.002024-11-025366Actual
751918991.002022-12-042476Actual
3060048.002024-10-038526Actual
1890011.002023-11-038226Actual
27307147872.002024-07-033176Actual
1076542.002023-03-046856Actual
761410.002022-06-038766Actual
10569280.002023-03-046616Budget
6356380.002022-11-037766Budget
1887474.002023-11-038316Actual
7308280.002022-12-046536Budget
3862595.002022-09-038016Actual
21966-78.002024-02-019126Actual
19970128.002023-12-046646Actual
2836350.002024-08-037146Actual
12966211.002023-05-046646Actual
3519241.002025-02-016856Actual
29620168322.002024-09-023976Actual
765291.002022-06-039266Actual
36351198.002025-03-048156Actual
2609248.002024-06-028446Actual
1285090.002023-05-048516Budget
27225369.002024-07-039046Actual
2401874.002024-04-027856Actual
636890.002022-11-038466Budget
832725506.002023-01-046016Actual
1386380.002023-06-036836Actual
9580100.002023-02-018536Budget
503368.002022-10-047826Actual
6112302.002022-11-038116Actual
2000168.002023-12-047356Actual
230331510.002024-03-036266Actual
3071371.002024-10-038566Actual
396440.002022-09-038236Budget
522360.002022-10-047166Budget
29523400.002024-09-028046Actual
391510.002022-09-038226Budget
2831066.002024-08-037326Actual
2194847.002024-02-016726Actual
842528300.002023-01-046036Budget
973171.002023-02-018566Actual
1766458.002022-07-048046Actual
2928200.002022-08-047756Budget
130861600.002023-05-047666Budget
1191350.002023-04-038556Budget
2956112838.002024-09-025266Actual
3626776.002025-03-047626Actual
29537786.002024-09-026256Actual
1686822.002023-09-038526Actual
1700012235.002023-09-032076Actual
168242729.002023-09-036216Actual
16944131.002023-09-038156Actual
271746.002024-07-039626Actual
2617533870.002024-06-022476Actual
25071126.002024-05-036766Actual
10834389.002023-03-047766Actual
6123480.002022-11-038716Budget
1873100.002022-07-047866Budget
2296685.002024-03-038436Actual
27265311.002024-07-036666Actual
12933550.002023-05-047736Actual
16984315.002023-09-039066Actual
2002140975.002023-12-045666Actual
30682125.002024-10-038956Actual
3185110832.002024-11-02776Actual
26017452.002024-06-029216Actual
617635.002022-11-039426Actual
158256.002023-08-047126Actual
260492465.002024-06-026136Actual
32931208.002024-12-038756Actual
14878123.002023-07-047836Actual
8493200.002023-01-047646Budget
119571600.002023-04-037666Budget
63150.002022-06-037146Budget
1904927465.002023-11-034076Actual
8395100.002023-01-047426Budget
7311242.002022-12-046636Actual
37537104.002025-04-038466Actual
2101222.002024-01-048246Actual
32834134.002024-12-036526Actual
119959219.002023-04-032076Actual
2843389.002024-08-038566Actual
20924181.002024-01-047316Actual
1064640.002023-03-048526Budget
10816280.002023-03-046566Budget
19895131.002023-12-047416Actual
32925232.002024-12-038056Actual
499133.002022-10-048216Actual
11929132500.002023-04-035666Budget
392040.002022-09-038526Budget
640219953.002022-11-033376Actual
10850380.002023-03-048766Budget
18337300.002022-07-045266Actual
13970216317.002023-06-0310166Actual
3074542487.002024-10-033876Actual
7799604.002022-06-031876Actual
28395320.002024-08-038056Actual
1183019016.002023-04-036046Actual
375204876.002025-04-036366Actual
850322.002023-01-048246Actual
130505.002023-05-049656Actual
751079141.002022-12-041376Actual
614894.002022-11-037326Actual
856712400.002023-01-045366Budget
3742432.002025-04-038426Actual
848640.002023-01-047146Budget
21980222.002024-02-017336Actual
22047182.002024-02-019256Actual
29477132.002024-09-029026Actual
28440682.002024-08-039766Actual
834353.002023-01-047116Actual
2501350.002024-05-036746Actual
32939134.002024-12-035466Actual
35148600.002025-02-018036Actual
18000377.002023-10-047266Actual
35207112.002025-02-018956Actual
27292416055.002024-07-03676Actual
19935-87.002023-12-049126Actual
5127280.002022-10-047746Budget
3962372.002022-09-038136Actual
619436.002022-11-036936Actual
13022127.002023-05-047356Actual
2755224.002022-08-049016Actual
181712.002022-07-048256Actual
1793971.002023-10-046746Actual
29440428.002024-09-027716Actual
8604501.002023-01-048066Actual
3847135.002022-09-036816Actual
7473220.002022-12-047366Budget
50890.002022-06-038516Budget
22907400.002024-03-038016Actual
34014127.002025-01-036746Actual
33952600.002025-01-039216Actual
28361112.002024-08-036846Actual
4056164.002022-09-038156Actual
1989168.002023-12-046816Actual
34069221.002025-01-036566Actual
36248120.002025-03-048516Actual
3287537.002024-12-038236Actual
25058137.002024-05-039256Actual
11756200.002023-04-037726Budget
35143293.002025-02-017336Actual
1489916.002023-07-047146Actual
29433125.002024-09-026716Actual
385569563.002025-05-046026Actual
7512105521.002022-12-041576Actual
2600017.002024-06-026916Actual
4979160.002022-10-047416Actual
11852351.002023-04-037746Actual
3400916470.002025-01-036046Actual
183982800.002022-07-045666Budget
18886874.002023-11-036226Actual
11939280.002023-04-036566Budget
32955654.002024-12-037666Actual
13075100.002023-05-046866Budget
86379315.002023-01-042076Actual
514152.002022-10-048546Actual
2987486.002022-08-047766Actual
22922346.002024-03-036226Actual
29450374.002024-09-029016Actual
37385102.002025-04-036816Actual
494426.002022-06-037716Actual
8611100.002023-01-048366Budget
739462.002022-12-049446Actual
25077161.002024-05-037466Actual
3857217.002025-05-048226Actual
7301302611.002022-12-041136Actual
2997100.002022-08-048366Budget
317881105.002024-11-026156Actual
11854105.002023-04-037846Actual
1193120302.002023-04-036066Actual
3029121422.002022-08-042976Actual
15866236.002023-08-048936Actual
1287339.002023-05-046826Actual
17929259.002023-10-048936Actual
17970165.002023-10-047456Actual
8545334.002023-01-048056Actual
138298138.002023-06-036026Actual
10603240.002023-03-049016Actual
2732155.002022-08-047416Actual
191616969.002022-07-043376Actual
7378200.002022-12-048146Budget
37429-101.002025-04-039126Actual
3187338028.002024-11-024076Actual
8616410.002023-01-048766Actual
61781116030.002022-11-031036Actual
3750462.002025-04-038456Actual
11803345.002023-04-037636Actual
5154550.002022-10-046256Budget
1397795794.002023-06-031576Actual
19934109.002023-12-049026Actual
9710220.002023-02-017366Budget
2004122.002023-12-048266Actual
3739533.002025-04-038216Actual
32824520.002024-12-038716Actual
11713556.002023-04-038016Actual
13830668.002023-06-036126Actual
16876781963.002023-09-031136Actual
2846946667.002024-08-034676Actual
725252334.002022-12-041226Actual
30601208.002024-10-038726Actual
2756-179.002022-08-049116Actual
3065120.002024-10-038246Actual
6199100.002022-11-037436Budget
2616047500.002024-06-029966Actual
220974378.002024-02-012376Actual
2612951898.002024-06-025666Actual
1582839.002023-08-047626Actual
18941189.002023-11-036546Actual
11729332.002023-04-039216Actual
2731538829.002024-07-034076Actual
78613715.002022-06-032876Actual
2887276.002022-08-048146Actual
130687600.002023-05-046366Budget
38589172.002025-05-046736Actual
13090100.002023-05-047866Budget
22061113.002024-02-016866Actual
21010360.002024-01-048046Actual
85231065.002023-01-046256Actual
415944341.002022-09-033776Actual
21977125.002024-02-016836Actual
507029.002022-10-046936Actual
3024109144.002022-08-042176Actual
37483-288.002025-04-039146Actual
165360.002022-07-046726Budget
340614529.002025-01-035266Actual
2307039785.002024-03-031976Actual
2601153.002024-06-028416Actual
16001200.002022-07-046216Budget
10657385512.002023-03-041136Actual
13044200.002023-05-048756Budget
1485872.002023-07-048926Actual
2398722.002024-04-027146Actual
19018436.002022-07-04876Actual
7362137.002022-12-046846Actual
3297969616.002024-12-031576Actual
275090.002022-08-048516Budget
10835380.002023-03-047766Budget
31752143.002024-11-028336Actual
16890129.002023-09-037836Actual
2713039.002024-07-037116Actual
10745380.002023-03-048746Budget
2729817287.002024-07-031876Actual
31692519.002024-11-027716Actual
1287450.002023-05-046826Budget
29512223.002024-09-026546Actual
29432237.002024-09-026616Actual
33945133.002025-01-038316Actual
22033123.002024-02-017456Actual
2615066.002024-06-028366Actual
2870100.002022-08-046846Budget
28351571.002024-08-039036Actual
12831220.002023-05-047316Budget
9532200.002023-02-018726Budget
416514172.002022-09-0310076Actual
38678221.002025-05-047366Actual
14875199.002023-07-047436Actual
307356184.002024-10-032376Actual
23935151.002024-04-027426Actual
13871406.002023-06-038036Actual
23072114313.002024-03-032176Actual
295681777.002024-09-026266Actual
6139120.002022-11-036626Actual
3298632302.002024-12-032476Actual
5190234.002022-10-048756Actual
1870380.002022-07-047766Budget
21036265.002024-01-048056Actual
305821003.002024-10-036126Actual
386371387.002025-05-046156Actual
15886186.002023-08-048146Actual
855440.002023-01-048456Budget
27597.002022-08-049616Actual
13010100.002023-05-046556Budget
12987280.002023-05-048146Budget
14921162.002023-07-046656Actual
12867200.002023-05-046526Budget
28365180.002024-08-037446Actual
15912160.002023-08-048156Actual
9628380.002023-02-018746Budget
38689451.002025-05-048766Actual
199931247.002023-12-046156Actual
5009850.002022-10-046126Budget
2770100.002022-08-046626Budget
3900110.002022-09-037326Budget
9723280.002023-02-018166Budget
2007479813.002023-12-043576Actual
11776-115.002023-04-039126Actual
1076612.002023-03-046956Actual
12999228.002023-05-049046Actual
67270.002022-06-036756Budget
8452655.002023-01-048036Actual
3623642.002025-03-046916Actual
13071223.002023-05-046666Actual
23903176.002024-04-026716Actual
1700924969.002023-09-033376Actual
3511315.002025-02-016926Actual
2852300.002022-08-049036Actual
36232421.002025-03-046516Actual
9609200.002023-02-017446Budget
10614975.002023-03-046226Actual
1881100.002022-07-048366Budget
272621845.002024-07-036266Actual
1624280.002022-07-048116Budget
9515100.002023-02-017626Budget
6153100.002022-11-037626Budget
24087139973.002024-04-023776Actual
8434169.002023-01-046736Actual
8336261.002023-01-046616Actual
32949105.002024-12-036866Actual
27186293.002024-07-037336Actual
850770.002023-01-048446Budget
239511839928.002024-04-021036Actual
63551629.002022-11-037666Actual
350803033.002025-02-016116Actual
2979431.002022-08-047266Actual
17421671.002022-07-046146Actual
37528208.002025-04-037366Actual
416192513.002022-09-033976Actual
19906196.002023-12-048916Actual
12967100.002023-05-046746Budget
56060.002022-06-038926Actual
19980314.002023-12-048046Actual
12889196.002023-05-048026Actual
29585102.002024-09-028366Actual
1485310.002023-07-048226Actual
14840139.002023-07-046526Actual
14913203.002023-07-049046Actual
7322100.002022-12-047436Budget
1795016.002023-10-048246Actual
14929204.002023-07-047756Actual
720524800.002022-12-046016Budget
305561637.002024-10-036216Actual
5172100.002022-10-047656Budget
1175960.002023-04-037826Budget
306111322.002024-10-036236Actual
3185566413.002024-11-021576Actual
516630.002022-10-047156Budget
2496956.002024-05-038126Actual
36382114.002025-03-047866Actual
738020.002022-12-048246Budget
166965.002022-07-047826Actual
34012281.002025-01-036546Actual
108738321.002023-03-042276Actual
655380.002022-06-038746Budget
6410311853.002022-11-034676Actual
209588.002024-01-048226Actual
1188282.002023-04-036556Actual
63249092.002022-11-035366Actual
25002416.002024-05-038736Actual
15975103275.002023-08-043176Actual
1200529962.002023-04-033476Actual
219181726.002024-02-016216Actual
30621473.002024-10-037736Actual
162632.002022-07-048216Actual
1582041.002023-08-046526Actual
29538146.002024-09-026556Actual
3931345147.002022-09-031136Actual
1087920237.002023-03-043276Actual
16951138.002023-09-039056Actual
295922672.002022-08-046066Actual
736423.002022-12-047146Actual
69655.002022-06-038356Actual
403839.002022-09-036856Actual
1056223800.002023-03-046016Budget
8377907.002023-01-046126Actual
3411026058.002025-01-032876Actual
3939244.002022-09-036536Actual
36413218562.002025-03-042976Actual
72571134.002022-12-046226Actual
17938137.002023-10-046646Actual
1788955.002023-10-047326Actual
614450.002022-11-036826Budget
743133.002022-12-048456Actual
279529.002022-08-048326Actual
30685257.002024-10-039256Actual
3015345566.002022-08-04676Actual
22064127.002024-02-017266Actual
2505327.002024-05-038556Actual
2204139.002024-02-018456Actual
13081387.002023-05-047266Actual
32900265.002024-12-038146Actual
1174570.002023-04-036826Actual
3856424.002025-05-047126Actual
5049107.002022-10-049026Actual
1780125.002022-07-048946Actual
23918416.002024-04-028716Actual
34004311.002025-01-038936Actual
34023421.002025-01-038046Actual
11822585.002023-04-038736Actual
31783275.002024-11-029046Actual
1895555.002023-11-038346Actual
363112243.002025-03-046146Actual
4000200.002022-09-037646Budget
3632972.002025-03-048546Actual
6249207.002022-11-037646Actual
25011104.002024-05-036546Actual
130037.002023-05-049646Actual
9484480.002023-02-018716Budget
37540263.002025-04-038966Actual
23964213.002024-04-027636Actual
341212791099.002025-01-034376Actual
1498739785.002023-07-041976Actual
29071040.002022-08-046156Actual
1294236.002023-05-048236Actual
108719027.002023-03-042076Actual
970296.002023-02-016766Actual
972980.002023-02-018466Budget
250091447.002024-05-036146Actual
628921.002022-11-037156Actual
27189561.002024-07-037736Actual
37496138.002025-04-037456Actual
1790630.002022-07-046256Actual
277160.002022-08-046726Budget
2494322.002024-05-038216Actual
25078811.002024-05-037666Actual
27198343.002024-07-038936Actual
228951770.002024-03-036216Actual
407951600.002022-09-035666Budget
6102137.002022-11-037416Actual
272731333.002024-07-037666Actual
1496392.002023-07-047866Actual
1893094.002023-11-038436Actual
2505134.002024-05-038356Actual
36271103.002025-03-048126Actual
16889499.002023-09-037736Actual
2733100.002022-08-047416Budget
15891265.002023-08-048746Actual
489169.002022-06-037316Actual
1698947500.002023-09-039966Actual
53316.002022-06-036926Actual
2961438028.002024-09-023276Actual
32864160.002024-12-036736Actual
37465100.002025-04-036746Actual
229751311.002024-03-036146Actual
1788387.002023-10-046526Actual
386668392.002025-05-045766Actual
13877378.002023-06-038736Actual
31700485.002024-11-028716Actual
30258156.002022-08-042276Actual
525747500.002022-10-049966Actual
8496100.002023-01-047846Actual
25044152.002024-05-037456Actual
1305795000.002023-05-045666Budget
5280126538.002022-10-043576Actual
10744410.002023-03-048746Actual
29504.002022-08-049656Actual
25111159582.002024-05-032976Actual
96956500.002023-02-016366Budget
3870262792.002025-05-041376Actual
32863314.002024-12-036636Actual
8435100.002023-01-046736Budget
2723893.002024-07-037356Actual
2405085.002024-04-027866Actual
2508581.002024-05-038466Actual
950940.002023-02-017126Budget
1815200.002022-07-048156Budget
2496891.002024-05-038026Actual
1736417.002022-07-049236Actual
7389380.002022-12-048746Budget
2204043.002024-02-018356Actual
318191924.002024-11-026166Actual
6109100.002022-11-037816Budget
1718164.002022-07-047836Actual
2506522856.002024-05-036066Actual
362853296.002025-03-046136Actual
23015180.002024-03-038156Actual
1394820.002023-06-036966Actual
306102379.002024-10-036136Actual
3059717.002024-10-038226Actual
134823310.502023-06-028576Actual
507100.002022-06-038416Budget
351331062911.002025-02-011136Actual
26172180130.002024-06-022176Actual
37501202.002025-04-038156Actual
730227560.002022-12-046036Actual
7215200.002022-12-046716Budget
7402125.002022-12-046556Actual
5062287.002022-10-046536Actual
198861782.002023-12-046116Actual
7243109.002022-12-048516Actual
27151507.002024-07-036226Actual
2501438.002024-05-036846Actual
37463212.002025-04-036546Actual
844065.002023-01-047136Actual
8539100.002023-01-047656Budget
7403100.002022-12-046556Budget
8525100.002023-01-046556Budget
499792.002022-10-048516Actual
1895647.002023-11-038446Actual
13823226.002023-06-038916Actual
292040.002022-08-047156Budget
1637218.002022-07-049016Actual
272611639.002024-07-036166Actual
4028950.002022-09-036156Budget
14825256.002023-07-048116Actual
9619215.002023-02-018146Actual
149181685.002023-07-046156Actual
279625.002022-08-048426Actual
13921222.002023-06-037756Actual
30602135.002024-10-038926Actual
220241224.002024-02-016156Actual
130661300.002023-05-046266Budget
181258.002022-07-047856Actual
1387324.002023-06-038236Actual
32809156.002024-12-036716Actual
13945186.002023-06-036666Actual
28352-457.002024-08-039136Actual
1797736.002023-10-048356Actual
3852924298.002025-05-046016Actual
1798620967.002023-10-045266Actual
521550.002022-06-036126Budget
4019380.002022-09-038746Budget
1795248.002023-10-048446Actual
36332297.002025-03-049046Actual
38538266.002025-05-047316Actual
31869203048.002024-11-023576Actual
17001120836.002023-09-032176Actual
38698390930.002025-05-04476Actual
738127.002022-12-048246Actual
6297200.002022-11-037756Budget
5253305.002022-10-049266Actual
75183402.002022-12-042376Actual
624280.002022-06-036646Budget
1179880.002023-04-037136Budget
541105.002022-06-037626Actual
2192326.002024-02-016916Actual
36304589.002025-03-048736Actual
2494660.002024-05-038516Actual
36287426.002025-03-046536Actual
2502175.002024-05-037846Actual
37400251.002025-04-038916Actual
3183889.002024-11-028466Actual
623796.002022-11-036746Actual
4020137.002022-09-038946Actual
5085380.002022-10-048136Budget
106632300.002023-03-046236Budget
148359.002023-07-049616Actual
2202310850.002024-02-016056Actual
28296459.002024-08-039016Actual
10626101.002023-03-047326Actual
1396076.002023-06-038466Actual
1493455.002023-07-048356Actual
1897752.002023-11-037856Actual
200194418.002023-12-045366Actual
39388-1050.002025-06-029376Actual
317363524.002024-11-026136Actual
3862392.002025-05-047846Actual
3066113637.002024-10-036056Actual
3956480.002022-09-037736Budget
2721930.002024-07-038246Actual
1487239.002023-07-046936Actual
1076357.002023-03-046756Actual
169323000.002022-07-046036Budget
34095226464.002025-01-0310166Actual
3749983.002025-04-037856Actual
406057.002022-09-038356Actual
11945123.002023-04-036866Actual
17882662.002023-10-046226Actual
2193222.002024-02-018216Actual
3282041.002024-12-038216Actual
628649.002022-11-036856Actual
271569.002024-07-036926Actual
8546200.002023-01-048056Budget
210521136.002024-01-046266Actual
107091300.002023-03-046246Budget
2599960.002024-06-026816Actual
31695351.002024-11-028116Actual
2722280.002022-08-046616Budget
5178289.002022-10-048056Actual
14887343.002023-07-049036Actual
1287618.002023-05-047126Actual
1799933.002023-10-047166Actual
2722811.002024-07-039646Actual
16892308.002023-09-038136Actual
1991834.002023-12-046826Actual
79322950.002022-06-033776Actual
21945640.002024-02-016226Actual
29576212.002024-09-027266Actual
952420.002023-02-018226Budget
37474445.002025-04-038046Actual
8617380.002023-01-048766Budget
6269235.002022-11-039046Actual
2211218225.002024-02-0110076Actual
2789200.002022-08-048026Budget
23948-44.002024-04-029126Actual
7423200.002022-12-048056Budget
158431886930.002023-08-041036Actual
3073414978.002024-10-032276Actual
8620-185.002023-01-049166Actual
38672319.002025-05-046666Actual
7280280.002022-12-048026Budget
25048164.002024-05-038056Actual
1064737.002023-03-048526Actual
117339300.002023-04-036026Budget
2967395.002022-08-046566Actual
13813216.002023-06-037616Actual
8606310.002023-01-048166Actual
8423836918.002023-01-041136Actual
3861827.002025-05-047146Actual
1795100.002022-07-046656Budget
1583517.002023-08-048426Actual
3870655087.002025-05-041976Actual
22058333.002024-02-016566Actual
23911125.002024-04-027816Actual
2730526607.002024-07-032876Actual
387018128.002025-05-04876Actual
19024180483.002023-11-0310166Actual
6215120.002022-11-038436Actual
28435253.002024-08-038966Actual
2305095.002024-03-038366Actual

Generated 2025-07-03 23:21:54.251 UTC