[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4427   

4261 items

NOTE: Only 1000 elements of total 4261 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
329981762722.002024-12-034376Actual
9664200.002023-02-018056Budget
1700831512.002023-09-033276Actual
10701-229.002023-03-049136Actual
2398550.002024-04-026846Actual
29560.002022-08-045466Budget
3003468.002022-08-048766Actual
1903339785.002023-11-031976Actual
955633.002023-02-016936Actual
2890100.002022-08-048346Budget
27171153.002024-07-039026Actual
19936145.002023-12-049226Actual
9633208.002023-02-019246Actual
1388967.002023-06-036846Actual
138551435923.002023-06-031036Actual
35187960.002025-02-016156Actual
27314169895.002024-07-033976Actual
178552296.002023-10-046216Actual
18021379360.002023-10-04476Actual
13105380.002023-05-048766Budget
497147.002022-06-037816Actual
24092-36248.002024-04-024676Actual
7338117.002022-12-048436Actual
10815246.002023-03-046566Actual
8482148.002023-01-046746Actual
37539451.002025-04-038766Actual
32913925.002024-12-036256Actual
2110529488.002024-01-044076Actual
4731800.002022-06-036116Budget
2717726565.002024-07-036036Actual
37548395269.002025-04-03476Actual
15814420.002023-08-049216Actual
732109.002022-06-036866Actual
35109151.002025-02-016526Actual
3286748.002024-12-037136Actual
65280.002022-06-038546Budget
39388-1050.002025-06-029376Actual
11693416.002023-04-036616Actual
36246150.002025-03-048316Actual
2200426.002024-02-016946Actual
3519962.002025-02-017856Actual
2956621642.002024-09-026066Actual
2402451.002024-04-028556Actual
745417.002022-06-037766Actual
2754146.002022-08-048916Actual
178969.002023-10-048226Actual
15941811.002023-08-047666Actual
296018000.002022-08-046066Budget
5229100.002022-10-047466Budget
167930.002022-07-048426Budget
3074737628.002024-10-034076Actual
22897213.002024-03-036616Actual
271232806.002024-07-036116Actual
2510511486.002024-05-032076Actual
1168623800.002023-04-036016Budget
362302502.002025-03-046116Actual
11950380.002023-04-037266Budget
2731029706.002024-07-033476Actual
2726100.002022-08-046816Budget
1796713.002023-10-046956Actual
8404161.002023-01-048126Actual
2289324639.002024-03-036016Actual
352191588.002025-02-016266Actual
1882100.002022-07-048466Budget
7462280.002022-12-046666Budget
2499030.002024-05-037136Actual
501770.002022-10-046726Budget
3407433.002025-01-037166Actual
52126100.002022-10-046366Budget
2834550.002022-08-047736Budget
3408326.002025-01-038266Actual
2731213.002022-08-047316Actual
13142325033.002023-05-044676Actual
1692911930.002023-09-036056Actual
2508676.002024-05-038566Actual
38587370.002025-05-046536Actual
12920200.002023-05-046736Budget
622610.002022-11-039636Actual
9486185.002023-02-018916Actual
35197110.002025-02-017656Actual
2297950.002024-03-036746Actual
13812172.002023-06-037416Actual
18006401.002023-10-048066Actual
14971162.002023-07-048966Actual
209409.002024-01-049616Actual
14941238.002023-07-049256Actual
3396670.002025-01-037626Actual
9469547.002023-02-017716Actual
61822434.002022-11-036136Actual
149828277.002023-07-04876Actual
2110328230.002024-01-043876Actual
1394021022.002023-06-036066Actual
855362.002023-01-048456Actual
2722811.002024-07-039646Actual
1896474600.002022-07-0410166Budget
17014124400.002023-09-033976Actual
149758.002023-07-049666Actual
328603326.002024-12-036136Actual
1301640.002023-05-046856Budget
293620.002022-08-048256Budget
3182589.002024-11-026866Actual
726575.002022-12-046826Actual
13944204.002023-06-036566Actual
8405200.002023-01-048126Budget
524590.002022-10-048466Budget
284468666.002024-08-03876Actual
86359604.002023-01-041876Actual
37508242.002025-04-039056Actual
1312916900.002023-05-042476Actual
10862244102.002023-03-04476Actual
23903176.002024-04-026716Actual
1857100.002022-07-046866Budget
734917654.002022-12-046046Actual
12979214.002023-05-047646Actual
69850.002022-06-038456Budget
9463300.002023-02-017316Budget
61841622.002022-11-036236Actual
1901394.002023-11-038366Actual
148662806.002023-07-046136Actual
37568195089.002025-04-033576Actual
949089.002023-02-019416Actual
5122100.002022-10-047446Budget
279310.002022-08-048226Budget
96378700.002023-02-016056Budget
4126380.002022-09-038766Budget
397784.002022-09-039436Actual
188829.002023-11-039616Actual
3411026058.002025-01-032876Actual
8491200.002023-01-047446Budget
1194960.002023-04-037166Budget
31870182743.002024-11-023776Actual
139834466.002023-06-032376Actual
7255850.002022-12-046126Budget
1074280.002023-03-048546Budget
32845157.002024-12-038026Actual
28404-186.002024-08-039156Actual
18936448.002023-11-039236Actual
72519.002022-12-049616Actual
4117280.002022-09-038166Budget
272621845.002024-07-036266Actual
3399143.002025-01-037136Actual
33992221.002025-01-037336Actual
189905414.002023-11-035266Actual
968512100.002023-02-015366Budget
38539185.002025-05-047416Actual
169612004.002023-09-036166Actual
13072280.002023-05-046666Budget
762142.002022-06-038966Actual
21037164.002024-01-048156Actual
2409027176.002024-04-024076Actual
3871635916.002025-05-043376Actual
1499319810.002023-07-042876Actual
1788955.002023-10-047326Actual
6256313.002022-11-038146Actual
25116116215.002024-05-033576Actual
3058653.002024-10-036726Actual
130545951.002023-05-045366Actual
339851483.002025-01-036236Actual
12928237.002023-05-047336Actual
78924240.002022-06-033276Actual
138583093.002023-06-036136Actual
6150109.002022-11-037426Actual
1186025.002023-04-038246Actual
20980161.002024-01-047436Actual
9559237.002023-02-017336Actual
3406416984.002025-01-035766Actual
484100.002022-06-036816Budget
3527238028.002025-02-014076Actual
2887276.002022-08-048146Actual
1795100.002022-07-046656Budget
30263402.002022-08-042376Actual
119341900.002023-04-036166Budget
27212160.002024-07-037346Actual
1184560.002023-04-037146Budget
31727139.002024-11-028726Actual
5113120.002022-10-046746Actual
2401322.002024-04-027156Actual
2724840.002024-07-038556Actual
3037100704.002022-08-043976Actual
149191404.002023-07-046256Actual
53155.002022-06-036826Actual
3397240.002025-01-038326Actual
17873416.002023-10-048716Actual
169323000.002022-07-046036Budget
21032133.002024-01-047456Actual
158991577.002023-08-046256Actual
28359298.002024-08-036646Actual
287223.002022-08-047146Actual
1072029.002023-03-047146Actual
3171341.002024-11-026826Actual
10773100.002023-03-047656Budget
27292416055.002024-07-03676Actual
19907302.002023-12-049016Actual
11852351.002023-04-037746Actual
6373351.002022-11-038766Actual
49621921.002022-10-046116Actual
966256.002023-02-017856Actual
10573100.002023-03-046816Budget
26044161.002024-06-029226Actual
2755224.002022-08-049016Actual
190279905.002023-11-03776Actual
839126.002023-01-047126Actual
13116110379.002023-05-04476Actual
521990.002022-10-046866Budget
14877449.002023-07-047736Actual
295101381.002024-09-026146Actual
3966136.002022-09-038336Actual
10828220.002023-03-047366Budget
3185816076.002024-11-022076Actual
14952198.002023-07-046566Actual
279625.002022-08-048426Actual
3635556.002025-03-048556Actual
182888.002022-07-049056Actual
10601468.002023-03-048716Actual
6361380.002022-11-038066Actual
15909245.002023-08-047756Actual
1785324865.002023-10-046016Actual
2959313.002024-09-029666Actual
31822254.002024-11-026566Actual
1904230356.002023-11-033276Actual
180334378.002023-10-042376Actual
6268153.002022-11-038946Actual
2205422152.002024-02-016066Actual
3968100.002022-09-038436Budget
679120.002022-06-037356Budget
2730214681.002024-07-032276Actual
118781300.002023-04-036156Budget
499550.002022-06-038016Budget
2611613.002024-06-028256Actual
30564152.002024-10-037416Actual
281123000.002022-08-046036Budget
35241338.002025-02-019066Actual
36338960.002025-03-046256Actual
1069040.002023-03-048236Actual
1077199.002023-03-047456Actual
3300029624.002024-12-0310076Actual
3923200.002022-09-038726Budget
3869413.002025-05-049666Actual
2002029.002023-12-045466Actual
29071040.002022-08-046156Actual
24955568.002024-05-036126Actual
40903260.002022-09-036366Actual
29059700.002022-08-046056Budget
31859184569.002024-11-022176Actual
3404221.002025-01-036956Actual
16976433.002023-09-038066Actual
37408883.002025-04-036226Actual
18886874.002023-11-036226Actual
10726200.002023-03-047646Budget
6234200.002022-11-036546Budget
250671876.002024-05-036266Actual
857418018.002023-01-046066Actual
199374.002023-12-049626Actual
7246177.002022-12-048916Actual
2296429.002024-03-038236Actual
4979160.002022-10-047416Actual
5062287.002022-10-046536Actual
860832.002023-01-048266Actual
34075174.002025-01-037266Actual
1588955.002023-08-048446Actual
8500200.002023-01-048146Budget
30239507.002022-08-042076Actual
23046105.002024-03-037866Actual
6377206.002022-11-039266Actual
3002380.002022-08-048766Budget
23021140.002024-03-038956Actual
209171920.002024-01-046216Actual
79589617.002022-06-033976Actual
352181786.002025-02-016166Actual
29532-238.002024-09-029146Actual
14857151.002023-07-048726Actual
3635460.002025-03-048456Actual
3168027273.002024-11-026016Actual
117843000.002023-04-036136Budget
21970645310.002024-02-011136Actual
5036139.002022-10-048126Actual
5114100.002022-10-046746Budget
22070405.002024-02-018066Actual
861380.002023-01-048466Budget
38560147.002025-05-046626Actual
21001101.002024-01-046746Actual
272578140.002024-07-035466Actual
952850.002023-02-018426Budget
95471500.002023-02-016236Budget
11781918306.002023-04-031136Actual
730200.002022-06-036766Budget
351859.002025-02-019646Actual
3516669.002025-02-016846Actual
18872221.002023-11-038116Actual
11788480.002023-04-036536Budget
12946100.002023-05-048436Budget
34058-159.002025-01-039156Actual
74561059.002022-12-046266Actual
8643120090.002023-01-042976Actual
10863392642.002023-03-04676Actual
11776-115.002023-04-039126Actual
261331403.002024-06-026266Actual
2829039.002024-08-038216Actual
3512439.002025-02-018426Actual
159558.002023-08-049666Actual
30706389.002024-10-037766Actual
23909249.002024-04-027616Actual
251084422.002024-05-032376Actual
294851852.002024-09-026236Actual
16918200.002023-09-038146Actual
2908728.002022-08-046256Actual
11777192.002023-04-039226Actual
27267116.002024-07-036866Actual
2973100.002022-08-046866Budget
30584109.002024-10-036526Actual
38549485.002025-05-048716Actual
19924146.002023-12-047726Actual
4107138.002022-09-037466Actual
7494380.002022-12-048766Budget
13996350000.002023-06-034276Actual
8524241.002023-01-046556Actual
2110819216.002024-01-0410076Actual
2714713.002024-07-039616Actual
2952688.002024-09-028346Actual
3186326058.002024-11-022876Actual
11945123.002023-04-036866Actual
3751312663.002025-04-035366Actual
148632233805.002023-07-041036Actual
1804732644.002023-10-044676Actual
1495620.002023-07-046966Actual
6313234.002022-11-038756Actual
2307928043.002024-03-033276Actual
1498439734.002023-07-041476Actual
55110.002022-06-038226Budget
38606537.002025-05-049036Actual
10678181.002023-03-047436Actual
25049102.002024-05-038156Actual
1853280.002022-07-046666Budget
30746140131.002024-10-033976Actual
6357322.002022-11-037766Actual
34078864.002025-01-037666Actual
75990.002022-06-038566Budget
128598.002023-05-049616Actual
725252334.002022-12-041226Actual
1394772.002023-06-036866Actual
6203480.002022-11-037736Budget
220885603.002024-02-01876Actual
840860.002023-01-048326Budget
30568557.002024-10-038016Actual
8627374699.002023-01-0410166Actual
2504112.002024-05-036956Actual
519737737.002022-10-045266Actual
3749190.002025-04-036756Actual
37531446.002025-04-037766Actual
1189363.002023-04-037356Actual
6204562.002022-11-037736Actual
731100.002022-06-036866Budget
17956172.002023-10-049046Actual
958791.002023-02-019436Actual
2210680520.002024-02-013776Actual
2722285.002024-07-038546Actual
19908-242.002023-12-049116Actual
3971468.002022-09-038736Actual
8510380.002023-01-048746Budget
2396933.002024-04-028236Actual
738127.002022-12-048246Actual
726660.002022-12-046826Budget
631562.002022-11-038956Actual
681148.002022-06-037456Actual
2298216.002024-03-037146Actual
1392265.002023-06-037856Actual
2854400.002022-08-049236Actual
219982177.002024-02-016146Actual
159619800.002022-07-046016Budget
8561-115.002023-01-049156Actual
2838550.002022-08-048036Budget
108111262.002023-03-046266Actual
29588451.002024-09-028766Actual
1313014172.002023-05-042876Actual
1898483229.002022-07-04476Actual
2730933230.002024-07-033376Actual
2845632615.002024-08-032476Actual
28294520.002024-08-038716Actual
504100.002022-06-038316Budget
14849162.002023-07-047726Actual
1596439881.002023-08-041476Actual
2396021.002024-04-026936Actual
5260844715.002022-10-04476Actual
13082171.002023-05-047366Actual
3626562.002025-03-047326Actual
4966280.002022-10-046516Budget
1597724969.002023-08-043376Actual
18936.002022-07-049666Actual
15854150.002023-08-047336Actual
3860916.002025-05-049636Actual
3402875.002025-01-038546Actual
1297080.002023-05-046846Budget
179053.002023-10-049626Actual
14915271.002023-07-049246Actual
2293558.002024-03-038126Actual
1388319088.002023-06-036046Actual
2308124441.002024-03-033476Actual
23077163056.002024-03-032976Actual
19986265.002023-12-048746Actual
29433125.002024-09-026716Actual
249792.002024-05-039626Actual
8585168.002023-01-046766Actual
3856424.002025-05-047126Actual
2104810225.002024-01-045266Actual
1900095.002023-11-036766Actual
160929.002022-07-046916Actual
1801167.002023-10-048566Actual
27198343.002024-07-038936Actual
1872107.002022-07-047866Actual
1701528043.002023-09-034076Actual
24027205.002024-04-029056Actual
189132551.002023-11-036136Actual
13112247.002023-05-049766Actual
1603260.002022-07-046616Actual
505723400.002022-10-046036Budget
8399236.002023-01-047726Actual
14839938.002023-07-046226Actual
18001158.002023-10-047366Actual
2947238.002024-09-028326Actual
10679322.002023-03-047636Actual
3393653.002025-01-037116Actual
32869147.002024-12-037436Actual
1591316.002023-08-048256Actual
228951770.002024-03-036216Actual
7346360.002022-12-049236Actual
24003320.002024-04-029246Actual
2194935.002024-02-016826Actual
293951.002022-08-048456Actual
13907281.002023-06-039246Actual
32894180.002024-12-037346Actual
170488.002022-07-046836Actual
20027235.002023-12-046566Actual
2601813.002024-06-029616Actual
638147500.002022-11-039966Actual
13955102.002023-06-037866Actual
966710.002023-02-018256Budget
7336138.002022-12-048336Actual
1700924969.002023-09-033376Actual
2506341712.002024-05-035666Actual
11960117.002023-04-037866Actual
1302040.002023-05-047156Budget
12993100.002023-05-048446Budget
10568338.002023-03-046516Actual
302814629.002022-08-042876Actual
2970359.002022-08-046666Actual
588100.002022-06-037436Budget
97385112.002023-02-019466Actual
970520.002023-02-016966Actual
128181905.002023-05-046216Actual
34038209.002025-01-036556Actual
3625994.002025-03-046526Actual
9465200.002023-02-017416Budget
52071500.002022-10-046166Budget
3623642.002025-03-046916Actual
5014100.002022-10-046526Budget
947640.002023-02-018216Budget
838681.002023-01-046726Actual
35263256992.002025-02-012976Actual
11694280.002023-04-036616Budget
3185353480.002024-11-021376Actual
2611748.002024-06-028356Actual
148672806.002023-07-046236Actual
16887208.002023-09-037436Actual
19022301.002023-11-039766Actual
5093100.002022-10-048536Budget
12916338.002023-05-046536Actual
3522648.002025-02-017166Actual
209722208.002024-01-046236Actual
5243112.002022-10-048366Actual
2496956.002024-05-038126Actual
864726990.002023-01-043476Actual
4035100.002022-09-036656Budget
10728372.002023-03-047746Actual
5110200.002022-10-046546Budget
62301752.002022-11-036146Actual
8558200.002023-01-048756Budget
36372162.002025-03-046666Actual
17920467.002023-10-047736Actual
21017161.002024-01-048946Actual
32816504.002024-12-037716Actual
16988550.002023-09-039766Actual
3876165.002022-09-038916Actual
199931247.002023-12-046156Actual
1088589192.002023-03-043976Actual
17882662.002023-10-046226Actual
577380.002022-06-036636Budget
1076357.002023-03-046756Actual
18927289.002023-11-038136Actual
34112168797.002025-01-033176Actual
1684853087.002023-09-031226Actual
3756226881.002025-04-032876Actual
28321139.002024-08-038726Actual
640820459.002022-11-034076Actual
8480302.002023-01-046646Actual
35103436.002025-02-019216Actual
1990127.002023-12-048216Actual
22914179.002024-03-038916Actual
16984315.002023-09-039066Actual
352516047.002025-02-01876Actual
375142007.002025-04-035466Actual
27264342.002024-07-036566Actual
6209406.002022-11-038136Actual
2511295435.002024-05-033176Actual
302230604.002022-08-041976Actual
83311900.002023-01-046216Budget
138041959.002023-06-036216Actual
28302683.002024-08-036126Actual
29577228.002024-09-027366Actual
18419125.002022-07-045766Actual
3997152.002022-09-037346Actual
1380930.002023-06-036916Actual
14825256.002023-07-048116Actual
3509881.002025-02-018516Actual
9745399924.002023-02-01676Actual
8435100.002023-01-046736Budget
2495363879.002024-05-031226Actual
11951587.002023-04-037266Actual
27206229.002024-07-036546Actual
6257280.002022-11-038146Budget
2843299.002024-08-038466Actual
2827424706.002024-08-036016Actual
1064010.002023-03-048226Budget
4065234.002022-09-038756Actual
282670.002022-08-047136Budget
506118.002022-06-038416Actual
2408018622.002024-04-022876Actual
1496392.002023-07-047866Actual
1886415.002023-11-036916Actual
52081310.002022-10-046166Actual
36330382.002025-03-048746Actual
63039.002022-06-037146Actual
21953172.002024-02-017426Actual
11762100.002023-04-038126Budget
2092898.002024-01-047816Actual
2846742832.002024-08-034076Actual
834270.002023-01-047116Budget
7308280.002022-12-046536Budget
2613020528.002024-06-025766Actual
1485872.002023-07-048926Actual
24045322.002024-04-027266Actual
105661924.002023-03-046216Actual
1685535.002023-09-036826Actual
1192613549.002023-04-035366Actual
1313324240.002023-05-043276Actual
32813225.002024-12-037316Actual
25038106.002024-05-036656Actual
965692.002023-02-017456Actual
2831710.002024-08-038226Actual
36324422.002025-03-048046Actual
18917118.002023-11-036736Actual
1281423800.002023-05-046016Budget
2983158.002022-08-047466Actual
350811264.002025-02-016216Actual
31790188.002024-11-026556Actual
1397644704.002023-06-031476Actual
28297-367.002024-08-039116Actual
17918179.002023-10-047436Actual
73957.002022-12-049646Actual
2927231.002022-08-047756Actual
34088200.002025-01-038966Actual
2093123.002024-01-048216Actual
139101392.002023-06-036156Actual
1062317.002023-03-046926Actual
2496729.002024-05-037826Actual
37448582.002025-04-038036Actual
2495920.002024-05-036726Actual
36339163.002025-03-046556Actual
2505567.002024-05-038956Actual
26002117.002024-06-027316Actual
1727135.002022-07-048436Actual
3886964.002022-09-036126Actual
16957258.002023-09-035466Actual
30619123.002024-10-037436Actual
10682579.002023-03-047736Actual
1903038619.002023-11-031476Actual
35228210.002025-02-017366Actual
2848120.002022-08-048536Actual
362312224.002025-03-046216Actual
28342166.002024-08-037836Actual
3180460.002024-11-028356Actual
3057913.002024-10-039616Actual
13971324618.002023-06-03476Actual
3070030.002024-10-036966Actual
13903302.002023-06-038746Actual
38650336.002025-05-048056Actual
1194736.002023-04-036966Actual
63216061.002022-11-035266Actual
1179652.002023-04-036936Actual
9554100.002023-02-016836Budget
8459120.002023-01-048436Actual
11959430.002023-04-037766Actual
3059081.002024-10-037326Actual
240048.002024-04-029646Actual
855010.002023-01-048256Budget
8449200.002023-01-047836Budget
17911363.002023-10-046536Actual
10676304.002023-03-047336Actual
25069273.002024-05-036566Actual
16964189.002023-09-036566Actual
3069112534.002024-10-035766Actual
32891100.002024-12-036846Actual
1199430604.002023-04-031976Actual
1991910.002023-12-046926Actual
3629268.002025-03-047136Actual
32826495.002024-12-039016Actual
8492211.002023-01-047646Actual
191523795.002022-07-043276Actual
1398424008.002023-06-032476Actual
30659309.002024-10-039246Actual
38683536.002025-05-048066Actual
1699636988.002023-09-031476Actual
16991218595.002023-09-03476Actual
29488167.002024-09-026736Actual
3755655087.002025-04-031976Actual
3523529.002025-02-018266Actual
1798892985.002023-10-045666Actual
611430.002022-11-038216Budget
3071371.002024-10-038566Actual
29589213.002024-09-028966Actual
614450.002022-11-036826Budget
17900113.002023-10-048726Actual
1689330.002023-09-038236Actual
597380.002022-06-038136Budget
2209026055.002024-02-011476Actual
3507924634.002025-02-016016Actual
12931306.002023-05-047636Actual
7201539.002022-06-036166Actual
29496163.002024-09-027836Actual
1579026623.002023-08-046016Actual
14911227.002023-07-048746Actual
36289197.002025-03-046736Actual
579211.002022-06-036736Actual
3996220.002022-09-037346Budget
64984.002022-06-038346Actual
1620100.002022-07-047816Budget
12879120.002023-05-047326Budget
38686117.002025-05-048366Actual
28142176.002022-08-046236Actual
3629143.002025-03-046936Actual
1485531.002023-07-048426Actual
375733742422.002025-04-034376Actual
2823200.002022-08-046836Budget
1076440.002023-03-046856Budget
1804527754.002023-10-044076Actual
1484414.002023-07-046926Actual
3866219581.002025-05-045266Actual
169621503.002023-09-036266Actual
33967126.002025-01-037726Actual
1768280.002022-07-048146Budget
4104216.002022-09-037366Actual
282452.002022-08-046936Actual
2200539.002024-02-017146Actual
1760200.002022-07-047646Budget
7420200.002022-12-047756Budget
7326480.002022-12-047736Budget
29632040.002022-08-046266Actual
2109520206.002024-01-042876Actual
38657170.002025-05-048956Actual
301934211.002022-08-041476Actual
1695854557.002023-09-035666Actual
1582137.002023-08-046626Actual
12996410.002023-05-048746Actual
18005106.002023-10-047866Actual
317324.002024-11-029626Actual
1198814380.002023-04-03776Actual
7123759.002022-06-035366Actual
22952390.002024-03-036636Actual
632582898.002022-11-035666Actual
3864259.002025-05-046856Actual
20920136.002024-01-046716Actual
26089160.002024-06-028146Actual
29512223.002024-09-026546Actual
1392743.002023-06-038456Actual
1281323202.002023-05-046016Actual
30578582.002024-10-039216Actual
36315165.002025-03-046746Actual
296222331636.002024-09-024376Actual
3631019871.002025-03-046046Actual
1191890.002023-04-039056Actual
3525718497.002025-02-012076Actual
14920179.002023-07-046556Actual
40733343.002022-09-035266Actual
2843911.002024-08-039666Actual
20012151.002023-12-048756Actual
519832500.002022-10-045266Budget
1498612485.002023-07-041876Actual
13027281.002023-05-047756Actual
12921156.002023-05-046736Actual
628649.002022-11-036856Actual
853181.002023-01-046856Actual
10731100.002023-03-047846Budget
1592820495.002023-08-046066Actual
2946472.002024-09-027326Actual
14965223.002023-07-048166Actual
1082535.002023-03-047166Actual
2101222.002024-01-048246Actual
29504343.002024-09-028936Actual
12963232.002023-05-046546Actual
2505327.002024-05-038556Actual
6352100.002022-11-037466Budget
167510.002022-07-048226Budget
606104.002022-06-038536Actual
192223128.002022-07-044076Actual
24942223.002024-05-038116Actual
10713177.002023-03-046646Actual
12935200.002023-05-047836Budget
26043-97.002024-06-029126Actual
22059302.002024-02-016666Actual
17903-81.002023-10-049126Actual
20938-198.002024-01-049116Actual
6248200.002022-11-037646Budget
16873112.002023-09-039226Actual
2885380.002022-08-048046Budget
11707286.002023-04-037616Actual
3292099.002024-12-037356Actual
3748510.002025-04-039646Actual
2007629150.002023-12-043876Actual
178464.002022-07-049446Actual
9495850.002023-02-016126Budget
5237501.002022-10-048066Actual
1289940.002023-05-048526Budget
2720341.002022-08-046516Actual
158981893.002023-08-046156Actual
24014104.002024-04-027356Actual
9489378.002023-02-019216Actual
16850637.002023-09-036126Actual
26155382.002024-06-029066Actual
6210380.002022-11-038136Budget
10782186.002023-03-048156Actual
4009276.002022-09-038146Actual
8419145.002023-01-049226Actual
3872240830.002025-05-044076Actual
1789925.002023-10-048526Actual
3393537.002025-01-036916Actual
295111208.002024-09-026246Actual
5252-182.002022-10-049166Actual
20930236.002024-01-048116Actual
3168870.002024-11-027116Actual
2728082.002024-07-038466Actual
26096313.002024-06-029046Actual
580158.002022-06-036836Actual
26121181.002024-06-028956Actual
12820380.002023-05-046516Budget
185011863.002022-07-046366Actual
1062259.002023-03-046826Actual
295655502.002024-09-025766Actual
5142380.002022-10-048746Budget
18942172.002023-11-036646Actual
13856996355.002023-06-031136Actual
2196463.002024-02-018926Actual
1065195.002023-03-049026Actual
184418000.002022-07-046066Budget
3179364.002024-11-026856Actual
10590338.002023-03-048116Actual
1196730.002023-04-038266Budget
1387570.002023-06-038436Actual
187925.002022-07-048266Actual
1082286.002023-03-046866Actual
2005852450.002023-12-041376Actual
1788541.002023-10-046726Actual
27137302.002024-07-038116Actual
339842966.002025-01-036136Actual
340361604.002025-01-036156Actual
38621167.002025-05-047646Actual
35271155812.002025-02-013976Actual
20036676.002023-12-047666Actual
374071177.002025-04-036126Actual
2300578.002024-03-036756Actual
31802180.002024-11-028156Actual
131239604.002023-05-041876Actual
23028862.002024-03-035466Actual
726840.002022-12-047126Budget
35209-138.002025-02-019156Actual
3511955.002025-02-017826Actual
25029139.002024-05-038946Actual
1382187.002023-06-038516Actual
1579833.002023-08-047116Actual
7226304.002022-12-047616Actual
30645145.002024-10-037446Actual
26063276.002024-06-028136Actual
5078275.002022-10-047636Actual
32874376.002024-12-038136Actual
3395959.002025-01-036626Actual
25032285.002024-05-039246Actual
2912149.002022-08-046656Actual
3408578.002025-01-038466Actual
1649100.002022-07-046526Budget
18966484.002023-11-036256Actual
639310084.002022-11-032076Actual
30557315.002024-10-036516Actual
21076410.002024-01-049266Actual
15907186.002023-08-047456Actual
24017224.002024-04-027756Actual
283303420.002024-08-036136Actual
272041939.002024-07-036146Actual
2716647.002024-07-038326Actual
516360.002022-10-046856Actual
3074228199.002024-10-033476Actual
1751137.002022-07-046846Actual
21944568.002024-02-016126Actual
1290627.002023-05-049426Actual
294576.002022-08-048956Actual
10628200.002023-03-047426Budget
628470.002022-11-036756Budget
2988146.002022-08-047866Actual
22953192.002024-03-036736Actual
2298771.002024-03-037846Actual
4020137.002022-09-038946Actual
3954242.002022-09-037636Actual
1594391.002023-08-047866Actual
8334380.002023-01-046516Budget
640219953.002022-11-033376Actual
616940.002022-11-038526Budget
62291500.002022-11-036146Budget
38640151.002025-05-046656Actual
26017452.002024-06-029216Actual
210476.002024-01-049656Actual
108144805.002023-03-046366Actual
2739127.002022-08-047816Actual
159519968.002022-07-046016Actual
1482792.002023-07-048316Actual
28122300.002022-08-046136Budget
727980.002022-12-047826Budget
2104051.002024-01-048456Actual
170759.002022-07-047136Actual
659220.002022-06-039246Actual
3752646.002025-04-037166Actual
1898237.002023-11-038456Actual
2409319414.002024-04-0210076Actual
19019-239.002023-11-039166Actual
17954227.002023-10-048746Actual
293859.002022-08-048356Actual
317076517.002024-11-026026Actual
1080463648.002023-03-045666Actual
2731342062.002024-07-033876Actual
7262200.002022-12-046626Budget
11905127.002023-04-038156Actual
1797831.002023-10-048456Actual
28151700.002022-08-046236Budget
14869357.002023-07-046636Actual
33977141.002025-01-039026Actual
2404294.002024-04-026866Actual
4987511.002022-10-048016Actual
23053340.002024-03-038766Actual
19048110117.002023-11-033976Actual
2209154352.002024-02-011576Actual
170034422.002023-09-032376Actual
5067140.002022-10-046736Actual
32970429.002024-12-039766Actual
24047188.002024-04-027466Actual
5028100.002022-10-047626Budget
4006446.002022-09-038046Actual
28279214.002024-08-036716Actual
29549266.002024-09-028056Actual
7496110.002022-12-048966Actual
5027100.002022-10-047426Budget
3170673330.002024-11-021226Actual
130651314.002023-05-046266Actual
191984772.002022-07-043776Actual
282762535.002024-08-036216Actual
7343176.002022-12-048936Actual
2846544186.002024-08-033876Actual
167414.002022-07-048226Actual
1390256.002023-06-038546Actual
35207112.002025-02-018956Actual
3186641631.002024-11-023276Actual
39371300.002022-09-036236Budget
406340.002022-09-038556Budget
3844280.002022-09-036616Budget
2198735.002024-02-018236Actual
3523787.002025-02-018466Actual
4130-228.002022-09-039166Actual
14921162.002023-07-046656Actual
862547500.002023-01-049966Actual
9480123.002023-02-018416Actual
5228104.002022-10-047466Actual
34069221.002025-01-036566Actual
751280.002022-06-038166Budget
578200.002022-06-036736Budget
1186680.002023-04-038546Budget
35233470.002025-02-018066Actual
1071920.002023-03-046946Actual
30626120.002024-10-038336Actual
32949105.002024-12-036866Actual
1395825.002023-06-038266Actual
8382200.002023-01-046526Budget
22916-220.002024-03-039116Actual
1585092.002023-08-046736Actual
960275.002023-02-016846Actual
34090-245.002025-01-039166Actual
3756133870.002025-04-032476Actual
1584529838.002023-08-046036Actual
401670.002022-09-038546Budget
2496671.002024-05-037726Actual
1191759.002023-04-038956Actual
3639647500.002025-03-049966Actual
28464195099.002024-08-033776Actual
31785367.002024-11-029246Actual
960526.002023-02-017146Actual
16833240.002023-09-037616Actual
63226700.002022-11-035266Budget
6303152.002022-11-038156Actual
527721794.002022-10-043276Actual
279730.002022-08-048426Budget
118756.002023-04-039646Actual
159843285908.002023-08-044376Actual
10685550.002023-03-048036Budget
3519158.002025-02-016756Actual
2109830934.002024-01-043276Actual
3526541631.002025-02-013276Actual
61774.002022-11-039626Actual
22995120.002024-03-038946Actual
190374378.002023-11-032376Actual
6295100.002022-11-037656Budget
2610637.002024-06-026856Actual
13839150.002023-06-037426Actual
75016.002022-12-049666Actual
8451550.002023-01-048036Budget
32962115.002024-12-038466Actual
19909403.002023-12-049216Actual
59937.002022-06-038236Actual
68770.002022-06-037856Budget
3866591544.002025-05-045666Actual
77631186.002022-06-031376Actual
1384628.002023-06-038326Actual
18987-106.002023-11-039156Actual
2000383.002023-12-047656Actual
11928600.002023-04-035466Budget
1725200.002022-07-048336Budget
23948-44.002024-04-029126Actual
416514172.002022-09-0310076Actual
188471.002022-07-048566Actual
2601062.002024-06-028316Actual
510468.002022-06-038716Actual
23988109.002024-04-027346Actual
6175139.002022-11-039226Actual
16876781963.002023-09-031136Actual
11916200.002023-04-038756Budget
21994-317.002024-02-019136Actual
3520444.002025-02-018456Actual
23981979.002024-04-026246Actual
2719343.002024-07-038236Actual
6138100.002022-11-036526Budget
27265311.002024-07-036666Actual
15956412.002023-08-049766Actual
2845414978.002024-08-032276Actual
36395632.002025-03-049766Actual
8355670.002023-01-048016Actual
7377380.002022-12-048046Budget
279440.002022-08-048326Budget
37388203.002025-04-037316Actual
74423.002022-12-049656Actual
7376444.002022-12-048046Actual
10688391.002023-03-048136Actual
3855595111.002025-05-041226Actual
1386423.002023-06-036936Actual
6117100.002022-11-038316Budget
29544102.002024-09-027356Actual
3632626.002025-03-048246Actual
96931100.002023-02-016266Budget
13805302.002023-06-036516Actual
12846109.002023-05-048316Actual
7217100.002022-12-046816Budget
250594.002024-05-039656Actual
22046-109.002024-02-019156Actual
13108-161.002023-05-049166Actual
2619023796.002024-06-024676Actual
119387600.002023-04-036366Budget
29665392.002022-08-046366Actual
13022127.002023-05-047356Actual
1307725.002023-05-046966Actual
5065280.002022-10-046636Budget
340996517.002025-01-03876Actual
15811205.002023-08-048916Actual
3516594.002025-02-016746Actual
159226.002023-08-049656Actual
36314331.002025-03-046646Actual
31807277.002024-11-028756Actual
32807335.002024-12-036516Actual
1307835.002023-05-047166Actual
2399522.002024-04-028246Actual
2399862.002024-04-028546Actual
3871227978.002025-05-042876Actual
2610495.002024-06-026656Actual
3408674.002025-01-038566Actual
16990173111.002023-09-0310166Actual
1687135.002022-07-049226Actual
8448562.002023-01-047736Actual
3177881.002024-11-028346Actual
11742191.002023-04-036626Actual
9596218.002023-02-016546Actual
1803423102.002023-10-042476Actual
3007358.002022-08-049266Actual
2496015.002024-05-036826Actual
17006173460.002023-09-032976Actual
8432325.002023-01-046636Actual
10585480.002023-03-047716Budget
32873608.002024-12-038036Actual
518360.002022-10-048356Budget
840071.002023-01-047826Actual

Generated 2025-07-03 07:25:32.536 UTC