[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5498   

3190 items

NOTE: Only 1000 elements of total 3190 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26072782.002024-06-029236Actual
190219.002023-11-039666Actual
8433280.002023-01-046636Budget
969018018.002023-02-016066Actual
27173204.002024-07-039226Actual
5653.002022-06-039626Actual
28369408.002024-08-038046Actual
27241204.002024-07-037756Actual
1304949.002023-05-049456Actual
6198220.002022-11-037336Budget
9701100.002023-02-016766Budget
30663699.002024-10-036256Actual
24014104.002024-04-027356Actual
11707286.002023-04-037616Actual
2193376.002024-02-018316Actual
17972159.002023-10-047756Actual
32966448.002024-12-039066Actual
1805131.002022-07-047456Actual
972873.002023-02-018466Actual
16991218595.002023-09-03476Actual
3870012993.002025-05-04776Actual
36338960.002025-03-046256Actual
6107480.002022-11-037716Budget
12923200.002023-05-046836Budget
748725.002022-12-048266Actual
7240118.002022-12-048416Actual
35152114.002025-02-018436Actual
2511423999.002024-05-033376Actual
117853037.002023-04-036136Actual
6247105.002022-11-037446Actual
250336.002024-05-039646Actual
3871100.002022-09-038416Budget
18922153.002023-11-037436Actual
7336138.002022-12-048336Actual
1490864.002023-07-048346Actual
1182810.002023-04-039636Actual
5096480.002022-10-048736Budget
10836100.002023-03-047866Budget
27151507.002024-07-036226Actual
30623570.002024-10-038036Actual
9576100.002023-02-018336Budget
31755554.002024-11-028736Actual
21063953.002024-01-047666Actual
1900172.002023-11-036866Actual
21044181.002024-01-049056Actual
2731755589.002024-07-034676Actual
47120800.002022-06-036016Actual
163388.002022-07-048516Actual
14824412.002023-07-048016Actual
161160.002022-07-047116Budget
28416343.002024-08-036566Actual
16984315.002023-09-039066Actual
38714169746.002025-05-043176Actual
34076154.002025-01-037366Actual
3846176.002022-09-036716Actual
1645550.002022-07-046126Budget
3516017373.002025-02-016046Actual
12963232.002023-05-046546Actual
516181.002022-10-046756Actual
8338140.002023-01-046716Actual
71717108.002022-06-036066Actual
5258512100.002022-10-0410166Budget
34044132.002025-01-037356Actual
29549955.002022-08-045366Actual
14887343.002023-07-049036Actual
289291.002022-08-048446Actual
1897752.002023-11-037856Actual
32957136.002024-12-037866Actual
33945133.002025-01-038316Actual
14911227.002023-07-048746Actual
1689684.002023-09-038536Actual
35100213.002025-02-018916Actual
31846498.002024-11-029766Actual
4985131.002022-10-047816Actual
31870182743.002024-11-023776Actual
3631736.002025-03-046946Actual
2836233.002024-08-036946Actual
11693416.002023-04-036616Actual
11965275.002023-04-038166Actual
2958429.002024-09-028266Actual
12933550.002023-05-047736Actual
5111200.002022-10-046646Budget
1394929.002023-06-037166Actual
14920179.002023-07-046556Actual
8618150.002023-01-048966Actual
2194794.002024-02-016626Actual
7238136.002022-12-048316Actual
6271313.002022-11-039246Actual
14958650.002023-07-047266Actual
7838239.002022-06-032276Actual
2303010386.002024-03-035766Actual
2867100.002022-08-046746Budget
277730.002022-08-047126Budget
17956172.002023-10-049046Actual
3290386.002024-12-038446Actual
13012100.002023-05-046656Budget
4989316.002022-10-048116Actual
641116000.002022-11-0310076Actual
2724514.002024-07-038256Actual
31703-336.002024-11-029116Actual
73531400.002022-12-046246Budget
21976167.002024-02-016736Actual
3903100.002022-09-037426Budget
16985-252.002023-09-039166Actual
2606690.002024-06-028436Actual
29622267.002022-08-046166Actual
7504151900.002022-12-0410166Budget
23902361.002024-04-026616Actual
23999302.002024-04-028746Actual
3845200.002022-09-036716Budget
3874527.002022-09-038716Actual
2837290.002024-08-038346Actual
2831066.002024-08-037326Actual
38672319.002025-05-046666Actual
1592316784.002023-08-045266Actual
408417400.002022-09-036066Budget
2209212485.002024-02-011876Actual
9481100.002023-02-018416Budget
2863280.002022-08-046546Budget
37531446.002025-04-037766Actual
1895743.002023-11-038546Actual
38677107.002025-05-047266Actual
3518611689.002025-02-016056Actual
6363280.002022-11-038166Budget
36299412.002025-03-048136Actual
797350000.002022-06-034276Actual
394488.002022-09-036836Actual
8587100.002023-01-046866Budget
2999116.002022-08-048466Actual
1604280.002022-07-046616Budget
8603129.002023-01-047866Actual
8450169.002023-01-047836Actual
2728177.002024-07-038566Actual
3969100.002022-09-038536Budget
28279214.002024-08-036716Actual
5001239.002022-10-049016Actual
11826360.002023-04-039236Actual
302718119.002022-08-042476Actual
21967129.002024-02-019226Actual
25106120484.002024-05-032176Actual
1295722604.002023-05-046046Actual
622610.002022-11-039636Actual
7331401.002022-12-048136Actual
4129285.002022-09-039066Actual
1780125.002022-07-048946Actual
36347146.002025-03-047656Actual
32996164602.002024-12-033976Actual
3521575570.002025-02-015666Actual
3064176.002024-10-036846Actual
24964111.002024-05-037426Actual
2838924.002024-08-037156Actual
403755.002022-09-036756Actual
15795105.002023-08-046716Actual
9487283.002023-02-019016Actual
2610711.002024-06-026956Actual
30650209.002024-10-038146Actual
9675200.002023-02-018756Budget
275869.002022-08-049416Actual
67468.002022-06-036856Actual
7255850.002022-12-046126Budget
328871603.002024-12-036246Actual
37509-194.002025-04-039156Actual
1712100.002022-07-047436Budget
2618640030.002024-06-024076Actual
11986645861.002023-04-03476Actual
3293040.002024-12-038556Actual
26022546.002024-06-026226Actual
3973185.002022-09-038936Actual
3012215700.002022-08-0410166Budget
19975103.002023-12-047346Actual
24977-50.002024-05-039126Actual
21032133.002024-01-047456Actual
7420200.002022-12-047756Budget
2845729350.002024-08-032876Actual
18323.002022-07-049656Actual
2203480.002024-02-017656Actual
1902347500.002023-11-039966Actual
621140.002022-11-038236Actual
1686067.002023-09-037626Actual
524499.002022-10-048466Actual
37523145.002025-04-036766Actual
1304262.002023-05-048556Actual
35154520.002025-02-018736Actual
23970117.002024-04-028336Actual
6629984.002022-06-036056Actual
3750557.002025-04-038556Actual
4030510.002022-09-036256Actual
36377129.002025-03-047266Actual
95393.002023-02-019626Actual
618027040.002022-11-036036Actual
31802180.002024-11-028156Actual
22067760.002024-02-017666Actual
340371070.002025-01-036256Actual
318173333.002024-11-025766Actual
95941400.002023-02-016246Budget
5050-86.002022-10-049126Actual
15969122649.002023-08-042176Actual
29467144.002024-09-027726Actual
1288294.002023-05-047626Actual
2724155.002022-08-046716Actual
27137302.002024-07-038116Actual
3297831196.002024-12-031476Actual
3626776.002025-03-047626Actual
9718114.002023-02-017866Actual
11762100.002023-04-038126Budget
2306864708.002024-03-031576Actual
3184747500.002024-11-029966Actual
11953220.002023-04-037366Budget
340671235.002025-01-036266Actual
291760.002022-08-046856Budget
189961252.002023-11-036266Actual
97397.002023-02-019666Actual
282752281.002024-08-036116Actual
1642114378.002022-07-041226Actual
9703100.002023-02-016866Budget
7401650.002022-12-046256Budget
33979188.002025-01-039226Actual
192023367.002022-07-043876Actual
29582483.002024-09-028066Actual
139366489.002023-06-035366Actual
3298155087.002024-12-031976Actual
21074307.002024-01-049066Actual
35209-138.002025-02-019156Actual
220552273.002024-02-016166Actual
21974365.002024-02-016536Actual
4981239.002022-10-047616Actual
22996185.002024-03-039046Actual
307356184.002024-10-032376Actual
3972480.002022-09-038736Budget
656107.002022-06-038946Actual
29585102.002024-09-028366Actual
1394820.002023-06-036966Actual
2497218.002024-05-038426Actual
4121100.002022-09-038366Budget
2193561.002024-02-018516Actual
18429600.002022-07-045766Budget
31685200.002024-11-026716Actual
2194935.002024-02-016826Actual
2099512.002024-01-049636Actual
857318100.002023-01-046066Budget
12934550.002023-05-047736Budget
28391120.002024-08-037456Actual
27291370972.002024-07-03476Actual
863338558.002023-01-041476Actual
962470.002023-02-018446Budget
55346.002022-06-038326Actual
3627336.002025-03-048326Actual
3517780.002025-02-018346Actual
29523400.002024-09-028046Actual
2394315.002024-04-028426Actual
26189-49545.002024-06-024576Actual
117339300.002023-04-036026Budget
10829171.002023-03-047366Actual
7481100.002022-12-047866Budget
9726100.002023-02-018366Budget
1500299855.002023-07-043976Actual
1990295.002023-12-048316Actual
295692118.002024-09-026366Actual
2912149.002022-08-046656Actual
3292714.002024-12-038256Actual
391418.002022-09-038226Actual
2109520206.002024-01-042876Actual
504151.002022-10-048326Actual
2832275.002024-08-038926Actual
8415234.002023-01-048726Actual
1991746.002023-12-046726Actual
2765546.002022-08-046226Actual
37428126.002025-04-039026Actual
292040.002022-08-047156Budget
5083565.002022-10-048036Actual
65190.002022-06-038446Budget
1801069.002023-10-048466Actual
363618.002025-03-049656Actual
752323573.002022-12-043276Actual
24057302.002024-04-028766Actual
1297235.002023-05-047146Actual
30696297.002024-10-036566Actual
9709380.002023-02-017266Budget
634627.002022-11-037166Actual
22045136.002024-02-019056Actual
5082149.002022-10-047836Actual
2389826522.002024-04-026016Actual
38634345.002025-05-049246Actual
28297-367.002024-08-039116Actual
24938186.002024-05-037616Actual
1763380.002022-07-047746Budget
240913556996.002024-04-024376Actual
30563208.002024-10-037316Actual
24956284.002024-05-036226Actual
15959371587.002023-08-04476Actual
11881492.002023-04-036256Actual
19005142.002023-11-037366Actual
2734200.002022-08-047616Budget
12001141438.002023-04-032976Actual
1790630.002022-07-046256Actual
2846230027.002024-08-033476Actual
2299017.002024-03-038246Actual
17982111.002023-10-049056Actual
2209412609.002024-02-012076Actual
1489916.002023-07-047146Actual
1088913715.002023-03-0410076Actual
31865159458.002024-11-023176Actual
20944541.002024-01-046226Actual
37500326.002025-04-038056Actual
9596218.002023-02-016546Actual
2986380.002022-08-047766Budget
24948146.002024-05-038916Actual
2401874.002024-04-027856Actual
3955435.002022-09-037736Actual
37451120.002025-04-038336Actual
12991100.002023-05-048346Budget
36250343.002025-03-048916Actual
1746410.002022-07-046546Actual
39388-1050.002025-06-029376Actual
13869363.002023-06-037736Actual
7262200.002022-12-046626Budget
21975332.002024-02-016636Actual
1499830421.002023-07-043476Actual
2615066.002024-06-028366Actual
1589715371.002023-08-046056Actual
117794.002023-04-039626Actual
9745399924.002023-02-01676Actual
2847100.002022-08-048536Budget
276058075.002022-08-041226Actual
129611391.002023-05-046246Actual
1181339.002023-04-038236Actual
416222906.002022-09-034076Actual
3508621.002025-02-016916Actual
13126119076.002023-05-042176Actual
38594153.002025-05-047436Actual
189391419.002023-11-036146Actual
2007131223.002023-12-043276Actual
30557315.002024-10-036516Actual
3176773.002024-11-026846Actual
25093326.002024-05-039766Actual
6170234.002022-11-038726Actual
508734.002022-10-048236Actual
13824348.002023-06-039016Actual
350803033.002025-02-016116Actual
3523529.002025-02-018266Actual
2512320008.002024-05-0310076Actual
278741.002022-08-047826Actual
19995104.002023-12-046556Actual
27272167.002024-07-037466Actual
1388210.002023-06-039636Actual
1692257.002023-09-038546Actual
1583255.002023-08-048126Actual
25997153.002024-06-026616Actual
9523200.002023-02-018126Budget
7391178.002022-12-049046Actual
210231163.002024-01-046156Actual
129152300.002023-05-046236Budget
22998247.002024-03-039246Actual
9515100.002023-02-017626Budget
7403100.002022-12-046556Budget
15882137.002023-08-047646Actual
13905211.002023-06-039046Actual
976121571.002023-02-013276Actual
37455250.002025-04-038936Actual
2611078.002024-06-027456Actual
38697279740.002025-05-0410166Actual
85231065.002023-01-046256Actual
138591546.002023-06-036236Actual
3960550.002022-09-038036Budget
29520187.002024-09-027646Actual
3523787.002025-02-018466Actual
3067949.002024-10-038456Actual
31711109.002024-11-026626Actual
14832291.002023-07-049016Actual
73541765.002022-12-046246Actual
1194736.002023-04-036966Actual
7404100.002022-12-046656Budget
2837378.002024-08-038446Actual
2192326.002024-02-016916Actual
3172048.002024-11-027826Actual
3403410.002025-01-039646Actual
9559237.002023-02-017336Actual
1686-81.002022-07-049126Actual
7275142.002022-12-047626Actual
23956213.002024-04-026536Actual
25090-233.002024-05-039166Actual
1072029.002023-03-047146Actual
13868202.002023-06-037636Actual
1639291.002022-07-049216Actual
138369.002023-06-036926Actual
168139.002022-07-048526Actual
403950.002022-09-036856Budget
2497120.002024-05-038326Actual
3999100.002022-09-037446Budget
37383265.002025-04-036616Actual
28621400.002022-08-046246Budget
1891925.002023-11-036936Actual
74551100.002022-12-046266Budget
11808168.002023-04-037836Actual
1786154.002023-10-047116Actual
29571333.002024-09-026666Actual
2497884.002024-05-039226Actual
3061625.002024-10-036936Actual
2496015.002024-05-036826Actual
1188574.002023-04-036656Actual
2600124.002024-06-027116Actual
108331600.002023-03-047666Budget
37403515.002025-04-039216Actual
1903038619.002023-11-031476Actual
13813216.002023-06-037616Actual
15945221.002023-08-048166Actual
15982196.002022-07-046116Actual
15975103275.002023-08-043176Actual
6267380.002022-11-038746Budget
375182060.002025-04-036166Actual
12869100.002023-05-046626Budget
3866591544.002025-05-045666Actual
182250.002022-07-048456Budget
3622927096.002025-03-046016Actual
2493423.002024-05-036916Actual
13886192.002023-06-036546Actual
38542136.002025-05-047816Actual
727280.002022-06-036666Budget
761410.002022-06-038766Actual
29531297.002024-09-029046Actual
55240.002022-06-038326Budget
6093200.002022-11-036716Budget
30564152.002024-10-037416Actual
2946117.002022-08-049056Actual
6255506.002022-11-038046Actual
290410400.002022-08-046056Actual
6154220.002022-11-037726Actual
2102850.002024-01-046856Actual
13008985.002023-05-046256Actual
2609248.002024-06-028446Actual
391857.002022-09-038426Actual
9452380.002023-02-016516Budget
2105816.002024-01-046966Actual
856347.002023-01-049456Actual
2614919.002024-06-028266Actual
7293200.002022-12-048726Budget
7241100.002022-12-048416Budget
72072190.002022-12-046116Actual
1870380.002022-07-047766Budget
21931226.002024-02-018116Actual
10611950.002023-03-046126Budget
2392484328.002024-04-021226Actual
271761934480.002024-07-031136Actual
2511295435.002024-05-033176Actual
294301332.002024-09-026216Actual
28396198.002024-08-038156Actual
169612004.002023-09-036166Actual
3746721.002025-04-036946Actual
41503367.002022-09-032376Actual
725410100.002022-12-046026Budget
2836350.002024-08-037146Actual
16940107.002023-09-037656Actual
31691288.002024-11-027616Actual
1296982.002023-05-046846Actual
21080255631.002024-01-0410166Actual
21983440.002024-02-017736Actual
403839.002022-09-036856Actual
7496110.002022-12-048966Actual
1075311362.002023-03-046056Actual
35140167.002025-02-016836Actual
2781100.002022-08-047426Budget
29437182.002024-09-027316Actual
1591457.002023-08-048356Actual
30219604.002022-08-041876Actual
108121300.002023-03-046266Budget
30620263.002024-10-037636Actual
8453406.002023-01-048136Actual
1383713.002023-06-037126Actual
13047-126.002023-05-049156Actual
30675272.002024-10-038056Actual
8396131.002023-01-047626Actual
29579839.002024-09-027666Actual
38724-58833.002025-05-044676Actual
2617627430.002024-06-022876Actual
1175960.002023-04-037826Budget
861580.002023-01-048566Budget
117862300.002023-04-036236Budget
37465100.002025-04-036746Actual
21992257.002024-02-018936Actual
9485527.002023-02-018716Actual
2211218225.002024-02-0110076Actual
2297950.002024-03-036746Actual
1481722.002023-07-046916Actual
29529347.002024-09-028746Actual
38549485.002025-05-048716Actual
11710100.002023-04-037816Budget
18044103375.002023-10-043976Actual
1594778.002023-08-048366Actual
1591069.002023-08-047856Actual
1395988.002023-06-038366Actual
138851371.002023-06-036246Actual
2611353.002024-06-027856Actual
108699604.002023-03-041876Actual
181950.002022-07-048356Budget
21936340.002024-02-018716Actual
25075225.002024-05-037266Actual
37521315.002025-04-036566Actual
562-74.002022-06-039126Actual
18867114.002023-11-037416Actual
1076840.002023-03-047156Budget
15893197.002023-08-049046Actual
1591646.002023-08-048556Actual
1793414466.002023-10-046046Actual
526214391.002022-10-04776Actual
11756200.002023-04-037726Budget
35242-270.002025-02-019166Actual
35181176.002025-02-018946Actual
37534332.002025-04-038166Actual
303470667.002022-08-043576Actual
386703231.002025-05-046366Actual
2601062.002024-06-028316Actual
952850.002023-02-018426Budget
86398321.002023-01-042276Actual
294576.002022-08-048956Actual
63321500.002022-11-036166Budget
85657493.002023-01-045266Actual
8345300.002023-01-047316Budget
750815333.002022-12-04776Actual
7423200.002022-12-048056Budget
6092280.002022-11-036616Budget
2741550.002022-08-048016Budget
30568557.002024-10-038016Actual
26062445.002024-06-028036Actual
2730220.002022-08-047316Budget
38613190.002025-05-046546Actual
19981195.002023-12-048146Actual
25022291.002024-05-038046Actual
1582970.002023-08-047726Actual
30697270.002024-10-036666Actual
37506277.002025-04-038756Actual
2612951898.002024-06-025666Actual
39811500.002022-09-036146Budget
18941189.002023-11-036546Actual
32899428.002024-12-038046Actual
10845100.002023-03-048366Budget
8520950.002023-01-046156Budget
352201679.002025-02-016366Actual
2494562.002024-05-038416Actual
11793200.002023-04-036736Budget
3292462.002024-12-037856Actual
1796713.002023-10-046956Actual
1801710.002023-10-049666Actual
19938791201.002023-12-041036Actual
2198735.002024-02-018236Actual
17911363.002023-10-046536Actual
12996410.002023-05-048746Actual
726660.002022-12-046826Budget
173918564.002022-07-046046Actual
728418.002022-12-048226Actual
2955256.002024-09-028356Actual
59937.002022-06-038236Actual
2882100.002022-08-047846Budget
8369318.002023-01-049016Actual
35190109.002025-02-016656Actual
50601516.002022-10-046236Actual
318201497.002024-11-026266Actual
3641133870.002025-03-042476Actual
3511592.002025-02-017326Actual
3624543.002025-03-048216Actual
5173236.002022-10-047756Actual
40754700.002022-09-035366Budget
2209920008.002024-02-012876Actual
634390.002022-11-036866Budget
9711148.002023-02-017366Actual
3516669.002025-02-016846Actual
169879.002023-09-039666Actual
5013113.002022-10-046526Actual
32935223.002024-12-039256Actual
14880306.002023-07-048136Actual
27190155.002024-07-037836Actual
35234291.002025-02-018166Actual
183510200.002022-07-045366Budget
1699636988.002023-09-031476Actual
585300.002022-06-037336Budget
23983125.002024-04-026646Actual
2960171710.002024-09-021376Actual
6174-83.002022-11-039126Actual
1391615.002023-06-036956Actual
2599960.002024-06-026816Actual
24993213.002024-05-037636Actual
12890100.002023-05-048126Budget
388083.002022-09-039416Actual
837610088.002023-01-046026Actual
16843228.002023-09-038916Actual
3954242.002022-09-037636Actual
182435.002022-07-048556Actual
24930230.002024-05-036516Actual
2800117.002022-08-048726Actual
391510.002022-09-038226Budget
21075-246.002024-01-049166Actual
1495620.002023-07-046966Actual
29497679.002024-09-028036Actual
11979240.002023-04-039266Actual
3996220.002022-09-037346Budget
2110819216.002024-01-0410076Actual
726913.002022-12-047126Actual
524130.002022-10-048266Budget
177130.002022-07-048246Budget
18929105.002023-11-038336Actual
1617250.002022-07-047616Actual
9582585.002023-02-018736Actual
25078811.002024-05-037666Actual
9501200.002023-02-016626Budget
623973.002022-11-036846Actual
20930236.002024-01-048116Actual
1698947500.002023-09-039966Actual
209722208.002024-01-046236Actual
49641500.002022-10-046216Budget
351859.002025-02-019646Actual
2298382.002024-03-037346Actual
294247.002022-08-048556Actual
396440.002022-09-038236Budget
513765.002022-10-048346Actual
5051142.002022-10-049226Actual
848720.002023-01-047146Actual
36246150.002025-03-048316Actual
398016000.002022-09-036046Budget
131283367.002023-05-042376Actual
6213100.002022-11-038336Budget
38566146.002025-05-047426Actual
181820.002022-07-048256Budget
1686724.002023-09-038426Actual
389370.002022-09-036726Budget
6334950.002022-11-036266Budget
25996168.002024-06-026516Actual
29530193.002024-09-028946Actual
3742432.002025-04-038426Actual
61516692.002022-06-036046Actual
1177140.002023-04-038526Budget
2196597.002024-02-019026Actual
16917324.002023-09-038046Actual
10818223.002023-03-046666Actual
37473108.002025-04-037846Actual
729484.002022-12-048926Actual
11872-137.002023-04-039146Actual
1482974.002023-07-048516Actual
40896100.002022-09-036366Budget
1168623800.002023-04-036016Budget
481100.002022-06-036716Budget
2839482.002024-08-037856Actual
35170133.002025-02-017446Actual
5722042.002022-06-036236Actual
159314406.002023-08-046366Actual
7415127.002022-12-047456Actual
5225380.002022-10-047266Budget
17913167.002023-10-046736Actual
771125316.002022-06-0310166Actual
26021667.002024-06-026126Actual
13028200.002023-05-047756Budget
15885299.002023-08-048046Actual
16842416.002023-09-038716Actual
1396947500.002023-06-039966Actual
2303879.002024-03-036866Actual
2804-46.002022-08-049126Actual
6190100.002022-11-036736Budget
272832.002022-08-047116Actual
1493643.002023-07-048556Actual
7239100.002022-12-048316Budget
739462.002022-12-049446Actual
11714280.002023-04-038116Budget
2308124441.002024-03-033476Actual
32947273.002024-12-036666Actual
1386423.002023-06-036936Actual
181712.002022-07-048256Actual
36351198.002025-03-048156Actual
2210596484.002024-02-013576Actual
97691591582.002023-02-014376Actual
1390915070.002023-06-036056Actual
968512100.002023-02-015366Budget
37527487.002025-04-037266Actual
18860151.002023-11-036516Actual
34096244745.002025-01-03476Actual
2502566.002024-05-038346Actual
17931-319.002023-10-049136Actual
13031280.002023-05-048056Budget
178543061.002023-10-046116Actual
1312290552.002023-05-041576Actual
3002380.002022-08-048766Budget
4021210.002022-09-039046Actual
374321969652.002025-04-031036Actual
1697073.002023-09-037266Actual
7201539.002022-06-036166Actual
72092190.002022-12-046216Actual
11820100.002023-04-038536Budget
525747500.002022-10-049966Actual
2739127.002022-08-047816Actual
2838816.002024-08-036956Actual
3294043823.002024-12-035666Actual
18966484.002023-11-036256Actual
2913100.002022-08-046656Budget
18947118.002023-11-037346Actual
3285272.002024-12-038926Actual
31837102.002024-11-028366Actual
168233033.002023-09-036116Actual
862547500.002023-01-049966Actual
12889196.002023-05-048026Actual
590310.002022-06-037636Actual
2291177.002024-03-038416Actual
306621539.002024-10-036156Actual
28359298.002024-08-036646Actual
10601468.002023-03-048716Actual
351353467.002025-02-016136Actual
854360.002023-01-047856Budget
3636213438.002025-03-045266Actual
53530.002022-06-037126Budget
375142007.002025-04-035466Actual
740659.002022-12-046756Actual
97563436.002023-02-012376Actual
27266157.002024-07-036766Actual
6096100.002022-11-036816Actual
2770100.002022-08-046626Budget
31717153.002024-11-027426Actual
728950.002022-12-048426Budget
2498878.002024-05-036836Actual
951968.002023-02-017826Actual
2715535.002024-07-036826Actual
31776228.002024-11-028146Actual
24049323.002024-04-027766Actual
189912707.002023-11-035366Actual
30743187856.002024-10-033576Actual
2307524914.002024-03-032476Actual
1307835.002023-05-047166Actual
6280138.002022-11-036556Actual
3640010311.002025-03-04776Actual
31828171.002024-11-027266Actual
3068047.002024-10-038556Actual
1380223860.002023-06-036016Actual
28351571.002024-08-039036Actual
1588718.002023-08-048246Actual
14877449.002023-07-047736Actual
8602100.002023-01-047866Budget
1903166308.002023-11-031576Actual
12977116.002023-05-047446Actual
521550.002022-06-036126Budget
6111487.002022-11-038016Actual
16835124.002023-09-037816Actual
3639411.002025-03-049666Actual
2510271746.002024-05-031576Actual
32905347.002024-12-038746Actual
38673160.002025-05-046766Actual
3627529.002025-03-048526Actual
7470219.002022-12-047266Actual
2949156.002024-09-027136Actual
179053.002023-10-049626Actual
106078.002023-03-049616Actual
282670.002022-08-047136Budget
260761516.002024-06-026246Actual
23926431.002024-04-026126Actual
3757041212.002025-04-033876Actual
29589213.002024-09-028966Actual
587167.002022-06-037436Actual
18888106.002023-11-036626Actual
3741316.002025-04-036926Actual
28418157.002024-08-036766Actual
1719663.002022-07-048036Actual
1789587.002023-10-048126Actual
31692519.002024-11-027716Actual
85176.002023-01-049646Actual
16944131.002023-09-038156Actual
52853479464.002022-10-044376Actual
13963177.002023-06-038966Actual
1582315.002023-08-046826Actual
3175141.002024-11-028236Actual
655380.002022-06-038746Budget
3986226.002022-09-036546Actual
493237.002022-06-037616Actual
249801137408.002024-05-031036Actual
8444100.002023-01-047436Budget
35233470.002025-02-018066Actual
1070520930.002023-03-046046Actual
128629149.002023-05-046026Actual
7295129.002022-12-049026Actual
38546106.002025-05-048316Actual
563124.002022-06-039226Actual
19908-242.002023-12-049116Actual
8464550.002023-01-048736Budget
38604554.002025-05-048736Actual
10759100.002023-03-046556Budget
40861928.002022-09-036166Actual
1388891.002023-06-036746Actual
618123400.002022-11-036036Budget
128181905.002023-05-046216Actual
3957200.002022-09-037836Budget
16881408.002023-09-036636Actual
78894236.002022-06-033176Actual
14941238.002023-07-049256Actual
18962225.002023-11-039246Actual
30626120.002024-10-038336Actual
30263402.002022-08-042376Actual
167844.002022-07-048426Actual
50890.002022-06-038516Budget
3176820.002024-11-026946Actual
751918991.002022-12-042476Actual
228942275.002024-03-036116Actual
4050200.002022-09-037756Budget
32988216162.002024-12-032976Actual
728660.002022-12-048326Budget
7369179.002022-12-047446Actual
240048.002024-04-029646Actual
494426.002022-06-037716Actual
28463240599.002024-08-033576Actual
14976909.002023-07-049766Actual
2982200.002022-08-047466Budget
18915252.002023-11-036536Actual
17006173460.002023-09-032976Actual
339556943.002025-01-036026Actual
6268153.002022-11-038946Actual
27208110.002024-07-036746Actual
970296.002023-02-016766Actual
28338321.002024-08-037336Actual
631562.002022-11-038956Actual
22019230.002024-02-019046Actual
854921.002023-01-048256Actual
32883569.002024-12-039236Actual
406250.002022-09-038456Budget
15942281.002023-08-047766Actual
10589480.002023-03-048016Budget
1289310.002023-05-048226Budget
5049107.002022-10-049026Actual
12843317.002023-05-048116Actual
287350.002022-08-047146Budget
8513151.002023-01-049046Actual
35188720.002025-02-016256Actual
9499152.002023-02-016526Actual
14823104.002023-07-047816Actual
280358.002022-08-049026Actual
23020227.002024-03-038756Actual
296096184.002024-09-022376Actual
2967395.002022-08-046566Actual
178808062.002023-10-046026Actual
18987-106.002023-11-039156Actual
30649338.002024-10-038046Actual
2392311.002024-04-029616Actual
3756730180.002025-04-033476Actual
2102766.002024-01-046756Actual
306111322.002024-10-036236Actual
229503061.002024-03-036236Actual
189649443.002023-11-036056Actual
2827300.002022-08-047336Budget
966710.002023-02-018256Budget
28377306.002024-08-039046Actual
9541588422.002023-02-011136Actual
2755224.002022-08-049016Actual
4009276.002022-09-038146Actual
210846569.002024-01-04876Actual
1287512.002023-05-046926Actual
520516380.002022-10-046066Actual
340111352.002025-01-036246Actual
1788387.002023-10-046526Actual
10677100.002023-03-047436Budget
23911125.002024-04-027816Actual
16852104.002023-09-036526Actual
399540.002022-09-037146Budget
731627.002022-12-046936Actual
21925162.002024-02-017316Actual
38622299.002025-05-047746Actual
10618157.002023-03-046626Actual
21966-78.002024-02-019126Actual
352191588.002025-02-016266Actual
3640914978.002025-03-042276Actual
16974320.002023-09-037766Actual
35239416.002025-02-018766Actual
1797929.002023-10-048556Actual
11977180.002023-04-039066Actual
51964.002022-10-049656Actual
1191759.002023-04-038956Actual
7335100.002022-12-048336Budget
725311336.002022-12-046026Actual
11836200.002023-04-036546Budget
3642526058.002025-03-0410076Actual
4134185.002022-09-039766Actual
189210695.002022-07-049466Actual
8522650.002023-01-046256Budget
5286247704.002022-10-044676Actual
199129745.002023-12-046026Actual
22066198.002024-02-017466Actual
415724667.002022-09-033476Actual
25003253.002024-05-038936Actual
31759652.002024-11-029236Actual
2616729144.002024-06-021476Actual
1191890.002023-04-039056Actual
845540.002023-01-048236Budget
1786932.002023-10-048216Actual
18496900.002022-07-046366Budget
26057168.002024-06-027336Actual
2603286.002024-06-027726Actual
1387484.002023-06-038336Actual
21919257.002024-02-016516Actual
2307310603.002024-03-032276Actual
3638883.002025-03-048566Actual
3037100704.002022-08-043976Actual
1493064.002023-07-047856Actual
2207389.002024-02-018366Actual
624080.002022-11-036846Budget
5095527.002022-10-048736Actual
238992449.002024-04-026116Actual
7424188.002022-12-048056Actual
24997327.002024-05-038136Actual
18927289.002023-11-038136Actual
188377.002022-07-048466Actual
51081264.002022-10-046246Actual
3749428.002025-04-037156Actual
6223-221.002022-11-039136Actual
289390.002022-08-048446Budget
32823115.002024-12-038516Actual
3003468.002022-08-048766Actual
1064440.002023-03-048426Budget
2209821970.002024-02-012476Actual
3942100.002022-09-036736Budget
2723614.002024-07-036956Actual
17970165.002023-10-047456Actual
6204562.002022-11-037736Actual
108137600.002023-03-046366Budget
36314331.002025-03-046646Actual
2721023.002024-07-036946Actual
27285-256.002024-07-039166Actual
260752020.002024-06-026146Actual
3299133566.002024-12-033376Actual
1176940.002023-04-038426Budget
29512223.002024-09-026546Actual
3626143.002025-03-046726Actual
513273.002022-06-039016Actual
16832181.002023-09-037416Actual
5177280.002022-10-048056Budget
33978-113.002025-01-039126Actual
13999-22858.002023-06-034676Actual
10841316.002023-03-048166Actual
31773302.002024-11-027746Actual
406057.002022-09-038356Actual
21042227.002024-01-048756Actual
1988521700.002023-12-046016Actual
527149.002022-06-036626Actual
765291.002022-06-039266Actual
14913203.002023-07-049046Actual
1597831149.002023-08-043476Actual
198861782.002023-12-046116Actual
37497153.002025-04-037656Actual
13046157.002023-05-049056Actual
18022355787.002023-10-04676Actual
1291128500.002023-05-046036Budget
1172290.002023-04-038516Budget
30119000.002022-08-049966Actual
32973197586.002024-12-03476Actual
362302502.002025-03-046116Actual
32807335.002024-12-036516Actual
1798722465.002023-10-045366Actual
3876165.002022-09-038916Actual
29612247386.002024-09-022976Actual
955839.002023-02-017136Actual
9723280.002023-02-018166Budget
39841000.002022-09-036246Budget
3872529624.002025-05-0410076Actual
307051091.002024-10-037666Actual
15900214.002023-08-046556Actual
168783309.002023-09-036136Actual
3404878.002025-01-037856Actual
2607416411.002024-06-026046Actual
28435253.002024-08-038966Actual
1589052.002023-08-048546Actual
6348380.002022-11-037266Budget
29620168322.002024-09-023976Actual
6279550.002022-11-036256Budget
3291753.002024-12-036856Actual
3971468.002022-09-038736Actual
29445112.002024-09-028316Actual
1896866.002023-11-036656Actual
736423.002022-12-047146Actual
62924.002022-06-036946Actual
11752157.002023-04-037426Actual
18861137.002023-11-036616Actual
29482835735.002024-09-021136Actual
18999182.002023-11-036666Actual
27214203.002024-07-037646Actual
2289324639.002024-03-036016Actual
3931345147.002022-09-031136Actual
725314.002022-06-036566Actual
34022104.002025-01-037846Actual
138543.002023-06-039626Actual
20993-282.002024-01-049136Actual
28431111.002024-08-038366Actual
1903918820.002023-11-032876Actual
3872038663.002025-05-043876Actual
38382022.002022-09-036116Actual
526696336.002022-10-041576Actual
1647371.002022-07-046226Actual
3297511240.002024-12-03776Actual
36319214.002025-03-047346Actual
2093123.002024-01-048216Actual
5014100.002022-10-046526Budget
1484414.002023-07-046926Actual
514480.002022-10-048946Actual
37564163153.002025-04-033176Actual
1061978.002023-03-046726Actual
1788630.002023-10-046826Actual
3406520066.002025-01-036066Actual
2752410.002022-08-048716Actual
5036139.002022-10-048126Actual
787124092.002022-06-032976Actual
271569.002024-07-036926Actual
40780.002022-09-035466Budget

Generated 2025-07-03 04:23:47.189 UTC