[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5533   

3155 items

NOTE: Only 1000 elements of total 3155 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16827157.002023-09-036716Actual
10582280.002023-03-047616Budget
29512223.002024-09-026546Actual
751079141.002022-12-041376Actual
37437517.002025-04-036536Actual
1295610.002023-05-049636Actual
340989249.002025-01-03776Actual
3624543.002025-03-048216Actual
19978246.002023-12-047746Actual
1489011.002023-07-049636Actual
414710180.002022-09-032076Actual
1793971.002023-10-046746Actual
11851200.002023-04-037646Budget
7156700.002022-06-035766Budget
1889748.002023-11-037826Actual
7369179.002022-12-047446Actual
2877200.002022-08-047446Budget
37496138.002025-04-037456Actual
2303010386.002024-03-035766Actual
108067400.002023-03-045766Budget
29523400.002024-09-028046Actual
2301376.002024-03-037856Actual
3411839513.002025-01-033876Actual
2291177.002024-03-038416Actual
85176.002023-01-049646Actual
13816476.002023-06-038016Actual
32968598.002024-12-039266Actual
1709300.002022-07-047336Budget
19048110117.002023-11-033976Actual
1764100.002022-07-047846Budget
6124140.002022-11-038916Actual
274431.002022-08-048216Actual
7482480.002022-12-048066Budget
220974378.002024-02-012376Actual
1394695.002023-06-036766Actual
13010100.002023-05-046556Budget
179913030.002023-10-046166Actual
3177881.002024-11-028346Actual
7499225.002022-12-049266Actual
2308427616.002024-03-033876Actual
118321900.002023-04-036146Budget
1999211051.002023-12-046056Actual
1788479.002023-10-046626Actual
3526633902.002025-02-013376Actual
17912330.002023-10-046636Actual
842528300.002023-01-046036Budget
10740105.002023-03-048446Actual
2000813.002023-12-048256Actual
30622147.002024-10-037836Actual
289480.002022-08-048546Budget
1792436.002023-10-048236Actual
34031321.002025-01-039046Actual
31686151.002024-11-026816Actual
97691591582.002023-02-014376Actual
12820380.002023-05-046516Budget
148672806.002023-07-046236Actual
952850.002023-02-018426Budget
952514.002023-02-018226Actual
13090100.002023-05-047866Budget
1830117.002022-07-049256Actual
2209212485.002024-02-011876Actual
1589715371.002023-08-046056Actual
15942281.002023-08-047766Actual
157921639.002023-08-046216Actual
50611300.002022-10-046236Budget
1086412172.002023-03-04776Actual
2103816.002024-01-048256Actual
182044.002022-07-048356Actual
2735237.002022-08-047616Actual
3408326.002025-01-038266Actual
9679-67.002023-02-019156Actual
391418.002022-09-038226Actual
2747110.002022-08-048316Actual
1720550.002022-07-048036Budget
504350.002022-10-048426Budget
19022301.002023-11-039766Actual
26124371.002024-06-029256Actual
722035.002022-12-047116Actual
2741550.002022-08-048016Budget
37391461.002025-04-037716Actual
11868380.002023-04-038746Budget
394624.002022-09-036936Actual
5190234.002022-10-048756Actual
12891122.002023-05-048126Actual
3927176.002022-09-039226Actual
149191404.002023-07-046256Actual
26097-250.002024-06-029146Actual
3400817.002025-01-039636Actual
28346163.002024-08-038336Actual
20034148.002023-12-047366Actual
623973.002022-11-036846Actual
26102746.002024-06-026256Actual
108719027.002023-03-042076Actual
15874144.002023-08-046546Actual
16931979.002023-09-036256Actual
9516200.002023-02-017726Budget
949271109.002023-02-011226Actual
168783309.002023-09-036136Actual
1692164.002023-09-038446Actual
22903153.002024-03-037416Actual
199917.002023-12-049646Actual
2508495.002024-05-038366Actual
28296459.002024-08-039016Actual
329414064.002024-12-035766Actual
1582041.002023-08-046526Actual
6188280.002022-11-036636Budget
3741592.002025-04-037326Actual
3865467.002025-05-048456Actual
8612100.002023-01-048466Actual
3511252.002025-02-016826Actual
5080495.002022-10-047736Actual
8596164.002023-01-047466Actual
1580888.002023-08-048416Actual
1999910.002023-12-046956Actual
26178163004.002024-06-023176Actual
12963232.002023-05-046546Actual
399280.002022-09-036846Budget
30671106.002024-10-037456Actual
950818.002023-02-017126Actual
279183.002022-08-048126Actual
36266126.002025-03-047426Actual
2617627430.002024-06-022876Actual
350803033.002025-02-016116Actual
8348275.002023-01-047616Actual
19961226.002023-12-048936Actual
12999228.002023-05-049046Actual
28347146.002024-08-038436Actual
199672316.002023-12-046146Actual
1196627.002023-04-038266Actual
1583028.002023-08-047826Actual
31772168.002024-11-027646Actual
10830120.002023-03-047466Actual
393220176.002022-09-036036Actual
23991272.002024-04-027746Actual
339851483.002025-01-036236Actual
15856208.002023-08-047636Actual
2945462969.002024-09-021226Actual
36299412.002025-03-048136Actual
21005144.002024-01-047346Actual
2874220.002022-08-047346Budget
173793.002022-07-049436Actual
1065928500.002023-03-046036Budget
25075225.002024-05-037266Actual
22011346.002024-02-018046Actual
9471159.002023-02-017816Actual
585300.002022-06-037336Budget
7338117.002022-12-048436Actual
18953159.002023-11-038146Actual
36395632.002025-03-049766Actual
7532281632.002022-12-044676Actual
2962328031.002024-09-024676Actual
29585102.002024-09-028366Actual
36287426.002025-03-046536Actual
502214.002022-10-047126Actual
26135206.002024-06-026566Actual
9577117.002023-02-018436Actual
189905414.002023-11-035266Actual
2882100.002022-08-047846Budget
29475139.002024-09-028726Actual
3634983.002025-03-047856Actual
17970165.002023-10-047456Actual
10685550.002023-03-048036Budget
752738848.002022-12-043776Actual
13000-182.002023-05-049146Actual
2495920.002024-05-036726Actual
1797929.002023-10-048556Actual
838760.002023-01-046826Actual
24948146.002024-05-038916Actual
3006-214.002022-08-049166Actual
13981119509.002023-06-032176Actual
2723464.002024-07-036756Actual
25010804.002024-05-036246Actual
32879554.002024-12-038736Actual
10727207.002023-03-047646Actual
6103100.002022-11-037416Budget
1582315.002023-08-046826Actual
640100.002022-06-037846Budget
18006401.002023-10-048066Actual
386618.002025-05-049656Actual
3003468.002022-08-048766Actual
306888356.002024-10-035366Actual
2605526.002024-06-026936Actual
318526990.002024-11-02876Actual
25054151.002024-05-038756Actual
2092344.002024-01-047116Actual
16446600.002022-07-046026Budget
159714378.002023-08-042376Actual
1799024613.002023-10-046066Actual
2100277.002024-01-046846Actual
612868.002022-11-039416Actual
3951112.002022-09-037436Actual
1699234.002022-07-046536Actual
84731404.002023-01-046146Actual
1314020682.002023-05-044076Actual
30584109.002024-10-036526Actual
3289345.002024-12-037146Actual
35175225.002025-02-018146Actual
249792.002024-05-039626Actual
158721786.002023-08-046146Actual
6296124.002022-11-037656Actual
209588.002024-01-048226Actual
15940127.002023-08-047466Actual
3627336.002025-03-048326Actual
3180648.002024-11-028556Actual
65367.002022-06-038546Actual
965888.002023-02-017656Actual
8419145.002023-01-049226Actual
7326480.002022-12-047736Budget
19987142.002023-12-048946Actual
621140.002022-11-038236Actual
7361100.002022-12-046846Budget
188829.002023-11-039616Actual
7234384.002022-12-048116Actual
9645100.002023-02-016656Budget
609932.002022-11-037116Actual
22986204.002024-03-037746Actual
19889172.002023-12-046616Actual
119571600.002023-04-037666Budget
768135.002022-06-039766Actual
1493550.002023-07-048456Actual
158981893.002023-08-046156Actual
169598655.002023-09-035766Actual
748886.002022-12-048366Actual
2210730071.002024-02-013876Actual
658-132.002022-06-039146Actual
1182920600.002023-04-036046Budget
2393121.002024-04-026826Actual
2838114168.002024-08-036056Actual
19951219.002023-12-047636Actual
30406220.002022-08-044676Actual
3186826915.002024-11-023476Actual
7108300.002022-06-035266Budget
1485046.002023-07-047826Actual
5084550.002022-10-048036Budget
2602624.002024-06-026826Actual
230331510.002024-03-036266Actual
38624356.002025-05-048046Actual
528222659.002022-10-043876Actual
4028950.002022-09-036156Budget
1672100.002022-07-048126Budget
83739.002023-01-049616Actual
31840382.002024-11-028766Actual
1691130.002023-09-037146Actual
1619380.002022-07-047716Budget
173918564.002022-07-046046Actual
1995897.002023-12-048436Actual
1631100.002022-07-048416Budget
497423.002022-10-047116Actual
521110512.002022-10-046366Actual
209981798.002024-01-046246Actual
2608121.002024-06-026946Actual
198861782.002023-12-046116Actual
2494660.002024-05-038516Actual
106632300.002023-03-046236Budget
3904100.002022-09-037626Budget
634129.002022-06-037446Actual
3168027273.002024-11-026016Actual
2493534.002024-05-037116Actual
2196597.002024-02-019026Actual
2291089.002024-03-038316Actual
1175960.002023-04-037826Budget
10618157.002023-03-046626Actual
1189788.002023-04-037656Actual
38587370.002025-05-046536Actual
10666468.002023-03-046636Actual
38552-275.002025-05-049116Actual
67718.002022-06-037156Actual
15917227.002023-08-048756Actual
69940.002022-06-038556Budget
27146447.002024-07-039216Actual
596550.002022-06-038036Budget
736423.002022-12-047146Actual
2955348.002024-09-028456Actual
21963113.002024-02-018726Actual
7229547.002022-12-047716Actual
1191890.002023-04-039056Actual
2952525.002024-09-028246Actual
5067140.002022-10-046736Actual
22984108.002024-03-037446Actual
3059717.002024-10-038226Actual
12984497.002023-05-048046Actual
280618.002022-08-049426Actual
11962444.002023-04-038066Actual
130505.002023-05-049656Actual
18471335.002022-07-046266Actual
1085947500.002023-03-049966Actual
169301224.002023-09-036156Actual
8545334.002023-01-048056Actual
3398328903.002025-01-036036Actual
2508581.002024-05-038466Actual
7401650.002022-12-046256Budget
23061207726.002024-03-0310166Actual
165814.002022-07-047126Actual
3867652.002025-05-047166Actual
24060-159.002024-04-029166Actual
3744152.002025-04-036936Actual
6351131.002022-11-037366Actual
1749100.002022-07-046746Budget
3746016470.002025-04-036046Actual
6175139.002022-11-039226Actual
1857100.002022-07-046866Budget
3626085.002025-03-046626Actual
1498739785.002023-07-041976Actual
23926431.002024-04-026126Actual
31850349546.002024-11-02676Actual
184092016.002022-07-045666Actual
962377.002023-02-018346Actual
4742080.002022-06-036116Actual
10572156.002023-03-046716Actual
1398828332.002023-06-033276Actual
13023100.002023-05-047456Budget
970520.002023-02-016966Actual
6303152.002022-11-038156Actual
3073414978.002024-10-032276Actual
2847025510.002024-08-0310076Actual
622592.002022-11-039436Actual
1495730.002023-07-047166Actual
3283813.002024-12-036926Actual
2784127.002022-08-047726Actual
17932532.002023-10-049236Actual
373811557.002025-04-036216Actual
864617529.002023-01-043376Actual
2955256.002024-09-028356Actual
1686-81.002022-07-049126Actual
18866123.002023-11-037316Actual
10827120.002023-03-047266Actual
36364128.002025-03-045466Actual
628814.002022-11-036956Actual
19952395.002023-12-047736Actual
2201564.002024-02-018446Actual
96838050.002023-02-015266Actual
1186025.002023-04-038246Actual
18908158.002023-11-039226Actual
11977180.002023-04-039066Actual
107997000.002023-03-045266Budget
36323109.002025-03-047846Actual
278290.002022-08-047626Budget
278371.002022-08-047626Actual
117843000.002023-04-036136Budget
37571177986.002025-04-033976Actual
1696024413.002023-09-036066Actual
9571380.002023-02-018136Budget
32868240.002024-12-037336Actual
2510710603.002024-05-032276Actual
2497218.002024-05-038426Actual
117862300.002023-04-036236Budget
288930.002022-08-048246Budget
8620-185.002023-01-049166Actual
167510.002022-07-048226Budget
2833620.002022-08-047736Actual
3056132.002024-10-036916Actual
631050.002022-11-038456Budget
1490864.002023-07-048346Actual
27270525.002024-07-037266Actual
589280.002022-06-037636Budget
29537786.002024-09-026256Actual
11805620.002023-04-037736Actual
180898.002022-07-047656Actual
28311134.002024-08-037426Actual
1313528555.002023-05-043476Actual
6236182.002022-11-036646Actual
15919174.002023-08-049056Actual
318743264577.002024-11-024376Actual
7481100.002022-12-047866Budget
1586133.002023-08-048236Actual
3059081.002024-10-037326Actual
2502175.002024-05-037846Actual
740200.002022-06-037466Budget
17958230.002023-10-049246Actual
28313139.002024-08-037726Actual
518557.002022-10-048456Actual
22970306.002024-03-039036Actual
29665392.002022-08-046366Actual
29492240.002024-09-027336Actual
18923206.002023-11-037636Actual
10671200.002023-03-046836Budget
1174394.002023-04-036726Actual
19986265.002023-12-048746Actual
63039.002022-06-037146Actual
30645145.002024-10-037446Actual
1187611800.002023-04-036056Budget
3184747500.002024-11-029966Actual
27292416055.002024-07-03676Actual
19950140.002023-12-047436Actual
21045-145.002024-01-049156Actual
23956213.002024-04-026536Actual
2601975272.002024-06-021226Actual
10614975.002023-03-046226Actual
4022-168.002022-09-039146Actual
3755914830.002025-04-032276Actual
179102251.002023-10-046236Actual
3292714.002024-12-038256Actual
3507924634.002025-02-016016Actual
1287339.002023-05-046826Actual
24955568.002024-05-036126Actual
3060048.002024-10-038526Actual
13898205.002023-06-038146Actual
1596811735.002023-08-042076Actual
1802548565.002023-10-041376Actual
21980222.002024-02-017336Actual
20048-195.002023-12-049166Actual
2731029706.002024-07-033476Actual
21977125.002024-02-016836Actual
22080370.002024-02-019266Actual
16842416.002023-09-038716Actual
240071017.002024-04-026256Actual
295672220.002024-09-026166Actual
13897331.002023-06-038046Actual
13971324618.002023-06-03476Actual
271241531.002024-07-036216Actual
116892405.002023-04-036216Actual
3738742.002025-04-037116Actual
1767380.002022-07-048046Budget
23909249.002024-04-027616Actual
5113120.002022-10-046746Actual
9565480.002023-02-017736Budget
6108125.002022-11-037816Actual
22998247.002024-03-039246Actual
28321139.002024-08-038726Actual
963449.002023-02-019446Actual
34075174.002025-01-037266Actual
9664200.002023-02-018056Budget
294576.002022-08-048956Actual
169545.002023-09-039656Actual
25106120484.002024-05-032176Actual
27201702.002024-07-039236Actual
962670.002023-02-018546Budget
295311400.002022-08-045366Budget
840860.002023-01-048326Budget
2407511486.002024-04-022076Actual
644280.002022-06-038146Budget
219982177.002024-02-016146Actual
3525718497.002025-02-012076Actual
3869129.002022-09-038316Actual
838917.002023-01-046926Actual
37528208.002025-04-037366Actual
1191139.002023-04-038456Actual
3410714978.002025-01-032276Actual
16961217.002022-07-046236Actual
1699636988.002023-09-031476Actual
18916230.002023-11-036636Actual
37537104.002025-04-038466Actual
3907200.002022-09-037726Budget
857318100.002023-01-046066Budget
402610192.002022-09-036056Actual
281024180.002022-08-046036Actual
1181440.002023-04-038236Budget
11762100.002023-04-038126Budget
38544319.002025-05-048116Actual
31708802.002024-11-026126Actual
3172631.002024-11-028526Actual
28375347.002024-08-038746Actual
1890-142.002022-07-049166Actual
27218291.002024-07-038146Actual
4123124.002022-09-038466Actual
25076180.002024-05-037366Actual
2108765039.002024-01-041576Actual
37408883.002025-04-036226Actual
26098418.002024-06-029246Actual
1492361.002023-07-046856Actual
105641924.002023-03-046116Actual
30715190.002024-10-038966Actual
272546.002024-07-039656Actual
625100.002022-06-036746Budget
1303622.002023-05-048256Actual
1618449.002022-07-047716Actual
2719343.002024-07-038236Actual
128619300.002023-05-046026Budget
8528111.002023-01-046756Actual
2960814830.002024-09-022276Actual
271761934480.002024-07-031136Actual
1288760.002023-05-047826Budget
2306047500.002024-03-039966Actual
2714183.002024-07-038516Actual
13107201.002023-05-049066Actual
190502542054.002023-11-034376Actual
18867114.002023-11-037416Actual
21061127.002024-01-047366Actual
2722195.002024-07-038446Actual
967755.002023-02-018956Actual
6253129.002022-11-037846Actual
3182625.002024-11-026966Actual
4048118.002022-09-037656Actual
8404161.002023-01-048126Actual
6191168.002022-06-036246Actual
4088950.002022-09-036266Budget
3512213.002025-02-018226Actual
1790166.002023-10-048926Actual
1499220384.002023-07-042476Actual
192223128.002022-07-044076Actual
1889112.002023-11-036926Actual
1285186.002023-05-048516Actual
1687184.002023-09-039026Actual
638710419.002022-11-03876Actual
2832345.002022-08-047636Actual
86403402.002023-01-042376Actual
2202689.002024-02-016556Actual
209498.002024-01-046926Actual
261258.002024-06-029656Actual
524130.002022-10-048266Budget
1061978.002023-03-046726Actual
2304927.002024-03-038266Actual
1490085.002023-07-047346Actual
6149110.002022-11-037326Budget
6215120.002022-11-038436Actual
1701196297.002023-09-033576Actual
513418.002022-10-048246Actual
38553459.002025-05-049216Actual
2833655.002024-08-036936Actual
1494323235.002023-07-045266Actual
4020137.002022-09-038946Actual
31785367.002024-11-029246Actual
8561-115.002023-01-049156Actual
6181502.002022-06-036146Actual
150044137561.002023-07-044376Actual
3401628.002025-01-036946Actual
1795016.002023-10-048246Actual
340111352.002025-01-036246Actual
2956211004.002024-09-025366Actual
11849100.002023-04-037446Budget
62924.002022-06-036946Actual
31744208.002024-11-027336Actual
8524241.002023-01-046556Actual
2879213.002022-08-047646Actual
8499380.002023-01-048046Budget
625933.002022-11-038246Actual
22902152.002024-03-037316Actual
25091388.002024-05-039266Actual
318128.002024-11-029656Actual
26122278.002024-06-029056Actual
1178232890.002023-04-036036Actual
648100.002022-06-038346Budget
3173528620.002024-11-026036Actual
250683761.002024-05-036366Actual
848720.002023-01-047146Actual
11755138.002023-04-037626Actual
642393.002022-06-038046Actual
13805302.002023-06-036516Actual
148632233805.002023-07-041036Actual
295766400.002022-08-045666Budget
3739799.002025-04-038416Actual
3989100.002022-09-036746Budget
35092127.002025-02-017816Actual
1064440.002023-03-048426Budget
21925162.002024-02-017316Actual
36297168.002025-03-047836Actual
2394636.002024-04-028926Actual
3521719340.002025-02-016066Actual
1386423.002023-06-036936Actual
1605100.002022-07-046716Budget
24009144.002024-04-026656Actual
6210380.002022-11-038136Budget
37473108.002025-04-037846Actual
190011645.002022-07-04776Actual
13084120.002023-05-047466Actual
1075072.002023-03-049446Actual
23085120854.002024-03-033976Actual
31757489.002024-11-029036Actual
3187338028.002024-11-024076Actual
10828220.002023-03-047366Budget
2195262.002024-02-017326Actual
3057913.002024-10-039616Actual
2611748.002024-06-028356Actual
2725118.002022-08-046816Actual
8477332.002023-01-046546Actual
9665200.002023-02-018156Budget
4103217.002022-09-037266Actual
27265311.002024-07-036666Actual
2497884.002024-05-039226Actual
32963103.002024-12-038566Actual
2949944.002024-09-028236Actual
60040.002022-06-038236Budget
27200-421.002024-07-039136Actual
33998412.002025-01-038136Actual
11928600.002023-04-035466Budget
35190109.002025-02-016656Actual
4124110.002022-09-038566Actual
15000169243.002023-07-043776Actual
21072340.002024-01-048766Actual
15812315.002023-08-049016Actual
1722410.002022-07-048136Actual
385059.002022-09-037116Actual
305821003.002024-10-036126Actual
2714086.002024-07-038416Actual
220241224.002024-02-016156Actual
1638-174.002022-07-049116Actual
8402259.002023-01-048026Actual
32967-358.002024-12-039166Actual
17014124400.002023-09-033976Actual
7308280.002022-12-046536Budget
1685101.002022-07-049026Actual
1581663641.002023-08-041226Actual
16001200.002022-07-046216Budget
374315.002025-04-039626Actual
2943490.002024-09-026816Actual
130061300.002023-05-046156Budget
3073725784.002024-10-032876Actual
2007222060.002023-12-043376Actual
183982800.002022-07-045666Budget
3176016.002024-11-029636Actual
3295146.002024-12-037166Actual
32905347.002024-12-038746Actual
1190813.002023-04-038256Actual
2952776.002024-09-028446Actual
2716513.002024-07-038226Actual
3183981.002024-11-028566Actual
5234100.002022-10-047866Budget
26042121.002024-06-029026Actual
1482881.002023-07-048416Actual
38607-430.002025-05-049136Actual
966710.002023-02-018256Budget
1693467.002023-09-036756Actual
3755718324.002025-04-032076Actual
626109.002022-06-036746Actual
5177280.002022-10-048056Budget
75990.002022-06-038566Budget
1392651.002023-06-038356Actual
1396076.002023-06-038466Actual
2910200.002022-08-046556Budget
2881380.002022-08-047746Budget
27197520.002024-07-038736Actual
29502122.002024-09-028536Actual
15804450.002023-08-048016Actual
38719186022.002025-05-043776Actual
1701028370.002023-09-033476Actual
951880.002023-02-017826Budget
2731342062.002024-07-033876Actual
31722107.002024-11-028126Actual
27252-134.002024-07-039156Actual
31770139.002024-11-027346Actual
1649100.002022-07-046526Budget
3971468.002022-09-038736Actual
73531400.002022-12-046246Budget
30564152.002024-10-037416Actual
9754105139.002023-02-012176Actual
17962835.002023-10-046256Actual
2101222.002024-01-048246Actual
21054162.002024-01-046566Actual
975310180.002023-02-012076Actual
411830.002022-09-038266Budget
35082205.002025-02-016516Actual
9710220.002023-02-017366Budget
20036676.002023-12-047666Actual
11803345.002023-04-037636Actual
5078275.002022-10-047636Actual
17949160.002023-10-048146Actual
25080111.002024-05-037866Actual
1399030015.002023-06-033476Actual
856347.002023-01-049456Actual
2297950.002024-03-036746Actual
12978200.002023-05-047646Budget
24027205.002024-04-029056Actual
7440100.002022-12-049256Actual
1496964.002023-07-048566Actual
305819776.002024-10-036026Actual
502111.002022-10-046926Actual
8467-221.002023-01-049136Actual
16944131.002023-09-038156Actual
5189200.002022-10-048756Budget
525418996.002022-10-049466Actual
10611950.002023-03-046126Budget
34024260.002025-01-038146Actual
7201539.002022-06-036166Actual
33937240.002025-01-037316Actual
8581369.002023-01-046566Actual
29594662.002024-09-029766Actual
21076410.002024-01-049266Actual
29496163.002024-09-027836Actual
15982196.002022-07-046116Actual
7416100.002022-12-047456Budget
4995103.002022-10-048416Actual
1168623800.002023-04-036016Budget
32858661370.002024-12-031136Actual
13099101.002023-05-048366Actual
28286556.002024-08-037716Actual
1892039.002023-11-037136Actual
4989316.002022-10-048116Actual
637191.002022-06-037646Actual
8586100.002023-01-046766Budget
1481679.002023-07-046816Actual
10851410.002023-03-048766Actual
9711148.002023-02-017366Actual
2393028.002024-04-026726Actual
2405654.002024-04-028566Actual
27144335.002024-07-039016Actual
28591500.002022-08-046146Budget
8333287.002023-01-046516Actual
2308023030.002024-03-033376Actual
36238263.002025-03-047316Actual
74771051.002022-12-047666Actual
12980385.002023-05-047746Actual
3922234.002022-09-038726Actual
2199719289.002024-02-016046Actual
86318474.002023-01-04876Actual
58335.002022-06-037136Actual
504440.002022-10-048526Actual
3183629.002024-11-028266Actual
27227492.002024-07-039246Actual
1682176.002022-07-048726Actual
30681243.002024-10-038756Actual
27274433.002024-07-037766Actual
1587011.002023-08-049636Actual
38557785.002025-05-046126Actual
1806100.002022-07-047456Budget
169287.002023-09-039646Actual
64984.002022-06-038346Actual
634517.002022-11-036966Actual
27164138.002024-07-038126Actual
30627103.002024-10-038436Actual
844065.002023-01-047136Actual
11741100.002023-04-036626Budget
2204234.002024-02-018556Actual
12937621.002023-05-048036Actual
6297200.002022-11-037756Budget
35118183.002025-02-017726Actual
8368207.002023-01-048916Actual
30601208.002024-10-038726Actual
5238280.002022-10-048166Budget
750815333.002022-12-04776Actual
62301752.002022-11-036146Actual
33987256.002025-01-036636Actual
3295030.002024-12-036966Actual
18031131958.002023-10-042176Actual
11728-199.002023-04-039116Actual
364106184.002025-03-042376Actual
515364.002022-06-039216Actual
7332380.002022-12-048136Budget
3870110.002022-09-038416Actual
18880-173.002023-11-039116Actual
13031280.002023-05-048056Budget
1067252.002023-03-046936Actual
2401155.002024-04-026856Actual
5086350.002022-10-048136Actual
1894519.002023-11-036946Actual
130037.002023-05-049646Actual
73071378.002022-12-046236Actual
34033428.002025-01-039246Actual
11944159.002023-04-036766Actual
36276139.002025-03-048726Actual
611894.002022-11-038416Actual
1499830421.002023-07-043476Actual
9744286998.002023-02-01476Actual
7245480.002022-12-048716Budget
10756582.002023-03-046256Actual
2289979.002024-03-036816Actual
8488198.002023-01-047346Actual
1995988.002023-12-048536Actual
18012378.002023-10-048766Actual
14959135.002023-07-047366Actual
8336261.002023-01-046616Actual
396339.002022-09-038236Actual
75016.002022-12-049666Actual
1384822.002023-06-038526Actual
746723.002022-12-046966Actual
2842149.002024-08-037166Actual
200182945.002023-12-045266Actual
23010154.002024-03-037456Actual
2406810956.002024-04-02776Actual
2835518241.002024-08-036046Actual
1666161.002022-07-047726Actual
35130204.002025-02-019226Actual
8435100.002023-01-046736Budget
2394576.002024-04-028726Actual
7462280.002022-12-046666Budget
351315.002025-02-019626Actual
35264163303.002025-02-013176Actual
2906850.002022-08-046156Budget
20935340.002024-01-048716Actual
50582527.002022-10-046136Actual
15980161437.002023-08-043776Actual
118341561.002023-04-036246Actual
14880306.002023-07-048136Actual
260461737676.002024-06-021036Actual
1667200.002022-07-047726Budget
23912505.002024-04-028016Actual
63788257.002022-11-039466Actual
51071000.002022-10-046246Budget
2946117.002022-08-049056Actual
2743304.002022-08-048116Actual
272832.002022-08-047116Actual
33977141.002025-01-039026Actual
9581550.002023-02-018736Budget
6224368.002022-11-039236Actual
38679164.002025-05-047466Actual
16836499.002023-09-038016Actual
3632972.002025-03-048546Actual
705-87.002022-06-039156Actual
2724155.002022-08-046716Actual
2210231223.002024-02-013276Actual
2195010.002024-02-016926Actual
1384725.002023-06-038426Actual
19009104.002023-11-037866Actual
22994227.002024-03-038746Actual
10686632.002023-03-048036Actual
1872107.002022-07-047866Actual
38647148.002025-05-047656Actual
20943850.002024-01-046126Actual
389650.002022-09-036826Budget
34112168797.002025-01-033176Actual
63541800.002022-11-037666Budget
976822461.002023-02-014076Actual
28368103.002024-08-037846Actual
3176773.002024-11-026846Actual
26043-97.002024-06-029126Actual
3625994.002025-03-046526Actual
5128100.002022-10-047846Budget
2729955087.002024-07-031976Actual
21921117.002024-02-016716Actual
1688445.002023-09-036936Actual
8454380.002023-01-048136Budget
2105022152.002024-01-046066Actual
10761100.002023-03-046656Budget
24086147426.002024-04-023576Actual
11719100.002023-04-038316Budget
15849168.002023-08-046636Actual
13811191.002023-06-037316Actual
729146.002022-06-036766Actual
9639950.002023-02-016156Budget
6271313.002022-11-039246Actual
32931208.002024-12-038756Actual
5235128.002022-10-047866Actual
2830736.002024-08-036826Actual
8606310.002023-01-048166Actual
13085100.002023-05-047466Budget
9606139.002023-02-017346Actual
2618121970.002024-06-023476Actual
13483-29794.502023-06-029276Actual
18896154.002023-11-037726Actual
9580100.002023-02-018536Budget
33932336.002025-01-036616Actual
2951735.002024-09-027146Actual
31775368.002024-11-028046Actual
220878956.002024-02-01776Actual
11920121.002023-04-039256Actual
31731180.002024-11-029226Actual
9473550.002023-02-018016Budget
18871357.002023-11-038016Actual
1596365489.002023-08-041376Actual
2298110.002024-03-036946Actual
7521126762.002022-12-042976Actual
1690212.002023-09-039636Actual
3181536.002024-11-025466Actual
1065429.002023-03-049426Actual
641116000.002022-11-0310076Actual
9475380.002023-02-018116Budget
3516017373.002025-02-016046Actual
26086242.002024-06-027746Actual
2617117114.002024-06-022076Actual
667750.002022-06-036256Budget
2816380.002022-08-046536Budget
3525914978.002025-02-012276Actual
17917230.002023-10-047336Actual
16882202.002023-09-036736Actual
9483112.002023-02-018516Actual
7123759.002022-06-035366Actual
28352-457.002024-08-039136Actual
306361825.002024-10-036146Actual
38543515.002025-05-048016Actual
24039279.002024-04-026566Actual
511480.002022-06-038716Budget
1084790.002023-03-048466Budget
8540169.002023-01-047656Actual
1826200.002022-07-048756Budget
2720981.002024-07-036846Actual
16437410.002022-07-046026Actual
23989113.002024-04-027446Actual
1176520.002023-04-038226Actual
28466166200.002024-08-033976Actual
1788813.002023-10-047126Actual
22017302.002024-02-018746Actual
855250.002023-01-048356Budget
130071970.002023-05-046156Actual
7310280.002022-12-046636Budget
2203113.002024-02-017156Actual
31859184569.002024-11-022176Actual
72101900.002022-12-046216Budget
3866442.002025-05-045466Actual
108111262.002023-03-046266Actual
1700422423.002023-09-032476Actual
15901195.002023-08-046656Actual
8496100.002023-01-047846Actual
30566446.002024-10-037716Actual
179062003586.002023-10-041036Actual
1684711.002023-09-039616Actual
9498750.002023-02-016226Budget
25081436.002024-05-038066Actual
34077128.002025-01-037466Actual
33986281.002025-01-036536Actual
18924370.002023-11-037736Actual
2846742832.002024-08-034076Actual
6267380.002022-11-038746Budget
22972408.002024-03-039236Actual
21044181.002024-01-049056Actual
18974106.002023-11-037456Actual
12939384.002023-05-048136Actual
35157-356.002025-02-019136Actual
5237501.002022-10-048066Actual
1287280.002023-05-046726Budget
1177055.002023-04-038526Actual
968512100.002023-02-015366Budget
2831698.002024-08-038126Actual
28366208.002024-08-037646Actual
1299299.002023-05-048446Actual
6208550.002022-11-038036Budget
11752157.002023-04-037426Actual
18998200.002023-11-036566Actual
199374.002023-12-049626Actual
8594220.002023-01-047366Budget
34059265.002025-01-039256Actual
1186130.002023-04-038246Budget
19231703142.002022-07-044376Actual
12846109.002023-05-048316Actual
1057534.002023-03-046916Actual
30655312.002024-10-038746Actual
2854400.002022-08-049236Actual
2007830067.002023-12-044076Actual
9579111.002023-02-018536Actual
624080.002022-11-036846Budget
316812239.002024-11-026116Actual
17856342.002023-10-046516Actual
159226.002023-08-049656Actual
375164748.002025-04-035766Actual
3186014681.002024-11-022276Actual
1491051.002023-07-048546Actual
1190945.002023-04-038356Actual
1686628.002023-09-038326Actual
17914126.002023-10-046836Actual
11946100.002023-04-036866Budget
3029121422.002022-08-042976Actual
7236900.002022-06-036366Budget
3862392.002025-05-047846Actual
2511423999.002024-05-033376Actual
2600676.002024-06-027816Actual
8360100.002023-01-048316Budget
363618.002025-03-049656Actual
1694257.002023-09-037856Actual
3973185.002022-09-038936Actual
32865123.002024-12-036836Actual
865516000.002023-01-0410076Actual
31756318.002024-11-028936Actual
4102380.002022-09-037266Budget
26008181.002024-06-028116Actual
178543061.002023-10-046116Actual
1616200.002022-07-047616Budget
11964280.002023-04-038166Budget
53074.002022-06-036726Actual
33933174.002025-01-036716Actual
1615100.002022-07-047416Budget
11757248.002023-04-037726Actual
52302758.002022-10-047666Actual
307356184.002024-10-032376Actual
12835280.002023-05-047616Budget
38625221.002025-05-048146Actual
9633208.002023-02-019246Actual
37524110.002025-04-036866Actual
53155.002022-06-036826Actual
2210325454.002024-02-013376Actual
2007479813.002023-12-043576Actual
1685610.002023-09-036926Actual
301856500.002022-08-041376Actual
72571134.002022-12-046226Actual
328062022.002024-12-036216Actual
18044103375.002023-10-043976Actual
2960171710.002024-09-021376Actual
3637464.002025-03-046866Actual
840620.002023-01-048226Budget
260752020.002024-06-026146Actual
32957136.002024-12-037866Actual
260471191867.002024-06-021136Actual
14929204.002023-07-047756Actual
24931209.002024-05-036616Actual
188591078.002023-11-036216Actual
18984151.002023-11-038756Actual
25023180.002024-05-038146Actual
34078864.002025-01-037666Actual
2944696.002024-09-028416Actual
19962346.002023-12-049036Actual
1788955.002023-10-047326Actual
3637518.002025-03-046966Actual
11772200.002023-04-038726Budget
37574-95783.002025-04-034676Actual
37444193.002025-04-037436Actual
3877253.002022-09-039016Actual
35258159130.002025-02-012176Actual
3626946.002025-03-047826Actual
2610817.002024-06-027156Actual
745115132.002022-12-046066Actual
7377380.002022-12-048046Budget
6338200.002022-11-036566Budget
390870.002022-09-037826Budget
28351571.002024-08-039036Actual
1712100.002022-07-047436Budget
2006112485.002023-12-041876Actual
5047200.002022-10-048726Budget
34058-159.002025-01-039156Actual
58247.002022-06-036936Actual
3523529.002025-02-018266Actual
188582372.002023-11-036116Actual
504870.002022-10-048926Actual
7301302611.002022-12-041136Actual

Generated 2025-07-03 04:42:49.390 UTC