[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6186   

2502 items

NOTE: Only 1000 elements of total 2502 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507170.002022-10-047136Budget
38588336.002025-05-046636Actual
7359182.002022-12-046746Actual
14893788.002023-07-046246Actual
6219480.002022-11-038736Budget
7362137.002022-12-046846Actual
839126.002023-01-047126Actual
3056246.002024-10-037116Actual
107101074.002023-03-046246Actual
26163320272.002024-06-02676Actual
37508242.002025-04-039056Actual
28393260.002024-08-037756Actual
11703270.002023-04-037316Actual
2614919.002024-06-028266Actual
10794144.002023-03-049056Actual
2609345.002024-06-028546Actual
19898104.002023-12-047816Actual
5203212400.002022-10-045666Budget
21055148.002024-01-046666Actual
39388-1050.002025-06-029376Actual
35207112.002025-02-018956Actual
519186.002022-10-048956Actual
3861719.002025-05-046946Actual
3848100.002022-09-036816Budget
33931370.002025-01-036516Actual
6337172.002022-11-036566Actual
416222906.002022-09-034076Actual
2606690.002024-06-028436Actual
31840382.002024-11-028766Actual
272832.002022-08-047116Actual
4004100.002022-09-037846Budget
28464195099.002024-08-033776Actual
415492513.002022-09-033176Actual
180334378.002023-10-042376Actual
2496956.002024-05-038126Actual
1904427798.002023-11-033476Actual
14874234.002023-07-047336Actual
37409156.002025-04-036526Actual
261282770.002024-06-025466Actual
4049213.002022-09-037756Actual
1583776.002023-08-048726Actual
261882692190.002024-06-024376Actual
3520215.002025-02-018256Actual
3295146.002024-12-037166Actual
9452380.002023-02-016516Budget
28359298.002024-08-036646Actual
3871539629.002025-05-043276Actual
9599101.002023-02-016746Actual
2096362.002024-01-048926Actual
4985131.002022-10-047816Actual
9585-216.002023-02-019136Actual
190219.002023-11-039666Actual
3750462.002025-04-038456Actual
8540169.002023-01-047656Actual
305551870.002024-10-036116Actual
3073725784.002024-10-032876Actual
2400514165.002024-04-026056Actual
16986421.002023-09-039266Actual
37473108.002025-04-037846Actual
1493643.002023-07-048556Actual
3749268.002025-04-036856Actual
3519312.002025-02-016956Actual
8384158.002023-01-046626Actual
259941695.002024-06-026116Actual
2496330.002024-05-037326Actual
249544621.002024-05-036026Actual
1605100.002022-07-046716Budget
8522650.002023-01-046256Budget
3059468.002024-10-037826Actual
3746016470.002025-04-036046Actual
3641635580.002025-03-043376Actual
328871603.002024-12-036246Actual
22971-245.002024-03-039136Actual
13074114.002023-05-046766Actual
32858661370.002024-12-031136Actual
34097325862.002025-01-03676Actual
37571177986.002025-04-033976Actual
6193130.002022-11-036836Actual
6189331.002022-11-036636Actual
9500200.002023-02-016526Budget
832824800.002023-01-046016Budget
1485436.002023-07-048326Actual
2208347500.002024-02-019966Actual
2203912.002024-02-018256Actual
18949131.002023-11-037646Actual
32826495.002024-12-039016Actual
30673221.002024-10-037756Actual
631934.002022-11-039456Actual
13814389.002023-06-037716Actual
13879249.002023-06-039036Actual
1172398.002023-04-038516Actual
32878104.002024-12-038536Actual
1894629.002023-11-037146Actual
191730707.002022-07-043476Actual
516360.002022-10-046856Actual
5197800.002022-06-036026Actual
3519962.002025-02-017856Actual
33934127.002025-01-036816Actual
1870380.002022-07-047766Budget
17007116185.002023-09-033176Actual
25093326.002024-05-039766Actual
619670.002022-11-037136Budget
1594962.002023-08-048566Actual
30406220.002022-08-044676Actual
2605641.002024-06-027136Actual
38578207.002025-05-049026Actual
7340111.002022-12-048536Actual
169041992.002023-09-036146Actual
131198965.002023-05-04876Actual
2291974781.002024-03-031226Actual
130511983.002023-05-045266Actual
6224368.002022-11-039236Actual
3853770.002025-05-047116Actual
36243661.002025-03-048016Actual
958914170.002023-02-016046Actual
200227364.002023-12-045766Actual
27181447.002024-07-036636Actual
19964462.002023-12-049236Actual
30698136.002024-10-036766Actual
5080495.002022-10-047736Actual
1179880.002023-04-037136Budget
10586140.002023-03-047816Actual
24087139973.002024-04-023776Actual
37537104.002025-04-038466Actual
3905134.002022-09-037626Actual
29524248.002024-09-028146Actual
2202310850.002024-02-016056Actual
2718575.002024-07-037136Actual
17001120836.002023-09-032176Actual
28298612.002024-08-039216Actual
2303923.002024-03-036966Actual
220572538.002024-02-016366Actual
30596162.002024-10-038126Actual
3292099.002024-12-037356Actual
2613794.002024-06-026766Actual
13918102.002023-06-037356Actual
2844768245.002024-08-031376Actual
3514150.002025-02-016936Actual
2832275.002024-08-038926Actual
1062259.002023-03-046826Actual
139834466.002023-06-032376Actual
23061207726.002024-03-0310166Actual
74466752.002022-12-045366Actual
605100.002022-06-038536Budget
6629984.002022-06-036056Actual
2304927.002024-03-038266Actual
179921515.002023-10-046266Actual
2600017.002024-06-026916Actual
1075211800.002023-03-046056Budget
16832181.002023-09-037416Actual
363638399.002025-03-045366Actual
34005479.002025-01-039036Actual
339811508328.002025-01-031036Actual
10852155.002023-03-048966Actual
541105.002022-06-037626Actual
1992166.002023-12-047326Actual
8535148.002023-01-047356Actual
2603090.002024-06-027426Actual
12857281.002023-05-049216Actual
38699406425.002025-05-04676Actual
1588478.002023-08-047846Actual
37498274.002025-04-037756Actual
2949156.002024-09-027136Actual
29519136.002024-09-027446Actual
863338558.002023-01-041476Actual
17868315.002023-10-048116Actual
8484100.002023-01-046846Budget
39788.002022-09-039636Actual
34057199.002025-01-039056Actual
742260.002022-12-047856Budget
1582970.002023-08-047726Actual
2831280.002022-08-047636Budget
1088126110.002023-03-043476Actual
107071932.002023-03-046146Actual
1199430604.002023-04-031976Actual
2738100.002022-08-047816Budget
4002340.002022-09-037746Actual
17955112.002023-10-048946Actual
3062897.002024-10-038536Actual
482109.002022-06-036716Actual
6269235.002022-11-039046Actual
7114100.002022-06-035366Budget
3397111.002025-01-038226Actual
1182791.002023-04-039436Actual
6383303098.002022-11-0310166Actual
2961438028.002024-09-023276Actual
2615159.002024-06-028466Actual
8497100.002023-01-047846Budget
20965-77.002024-01-049126Actual
2511327465.002024-05-033276Actual
1992381.002023-12-047626Actual
1287153.002023-05-046726Actual
499030.002022-10-048216Budget
1588864.002023-08-048346Actual
2943639.002024-09-027116Actual
36296589.002025-03-047736Actual
1873100.002022-07-047866Budget
7273166.002022-12-047426Actual
149425.002023-07-049656Actual
1182810.002023-04-039636Actual
8349280.002023-01-047616Budget
317341323613.002024-11-021136Actual
5075118.002022-10-047436Actual
1382872105.002023-06-031226Actual
7391178.002022-12-049046Actual
1191139.002023-04-038456Actual
130535700.002023-05-045366Budget
1178328500.002023-04-036036Budget
34116157429.002025-01-033576Actual
3393653.002025-01-037116Actual
1889374.002023-11-037326Actual
18986133.002023-11-039056Actual
7249363.002022-12-049216Actual
22915275.002024-03-039016Actual
351068413.002025-02-016026Actual
27198343.002024-07-038936Actual
271752796203.002024-07-031036Actual
261656405.002024-06-02876Actual
30601208.002024-10-038726Actual
24947340.002024-05-038716Actual
1589052.002023-08-048546Actual
7337100.002022-12-048436Budget
7494380.002022-12-048766Budget
2192996.002024-02-017816Actual
1666161.002022-07-047726Actual
4066200.002022-09-038756Budget
23911125.002024-04-027816Actual
271746.002024-07-039626Actual
11825-216.002023-04-039136Actual
4035100.002022-09-036656Budget
3862867.002025-05-048446Actual
615769.002022-11-037826Actual
2496729.002024-05-037826Actual
8377907.002023-01-046126Actual
35145314.002025-02-017636Actual
768135.002022-06-039766Actual
1282980.002023-05-047116Budget
29613151018.002024-09-023176Actual
191215848.002022-07-042876Actual
2949944.002024-09-028236Actual
5194177.002022-10-049256Actual
318134444.002024-11-025266Actual
1790166.002023-10-048926Actual
1888954.002023-11-036726Actual
74574389.002022-12-046366Actual
1295722604.002023-05-046046Actual
13082171.002023-05-047366Actual
2876170.002022-08-047446Actual
29431260.002024-09-026516Actual
31695351.002024-11-028116Actual
37457-307.002025-04-039136Actual
17958230.002023-10-049246Actual
167640.002022-07-048326Budget
1765120.002022-07-047846Actual
752636770.002022-12-043576Actual
1297123.002023-05-046946Actual
19995104.002023-12-046556Actual
3633615585.002025-03-046056Actual
5238280.002022-10-048166Budget
14970302.002023-07-048766Actual
1692072.002023-09-038346Actual
3846176.002022-09-036716Actual
278290.002022-08-047626Budget
745115132.002022-12-046066Actual
34090-245.002025-01-039166Actual
28338321.002024-08-037336Actual
37385102.002025-04-036816Actual
24008159.002024-04-026556Actual
11719100.002023-04-038316Budget
3870482910.002025-05-041576Actual
1500299855.002023-07-043976Actual
25048164.002024-05-038056Actual
2199097.002024-02-018536Actual
8537100.002023-01-047456Budget
13994103375.002023-06-033976Actual
35116157.002025-02-017426Actual
34106189981.002025-01-032176Actual
3863615018.002025-05-046056Actual
960526.002023-02-017146Actual
16990173111.002023-09-0310166Actual
3971468.002022-09-038736Actual
403755.002022-09-036756Actual
632312700.002022-11-035366Budget
25004389.002024-05-039036Actual
60861800.002022-11-036116Budget
1800824.002023-10-048266Actual
1397315160.002023-06-03776Actual
29475139.002024-09-028726Actual
1629111.002022-07-048316Actual
2608121.002024-06-026946Actual
8643120090.002023-01-042976Actual
21927190.002024-02-017616Actual
11872-137.002023-04-039146Actual
7274100.002022-12-047626Budget
3295030.002024-12-036966Actual
165088.002022-07-046526Actual
8610112.002023-01-048366Actual
22898110.002024-03-036716Actual
9571380.002023-02-018136Budget
6377206.002022-11-039266Actual
75990.002022-06-038566Budget
853181.002023-01-046856Actual
10730131.002023-03-047846Actual
35240220.002025-02-018966Actual
9721480.002023-02-018066Budget
3058811.002024-10-036926Actual
130602600.002023-05-045766Budget
11781918306.002023-04-031136Actual
17857311.002023-10-046616Actual
2403385897.002024-04-025666Actual
2295666.002024-03-037136Actual
8465179.002023-01-048936Actual
37484480.002025-04-039246Actual
727980.002022-12-047826Budget
1062525.002023-03-047126Actual
28426407.002024-08-037766Actual
209588.002024-01-048226Actual
946053.002023-02-017116Actual
19949168.002023-12-047336Actual
16893.002022-07-049626Actual
3965100.002022-09-038336Budget
17944141.002023-10-047446Actual
179670.002022-07-046756Budget
38605349.002025-05-048936Actual
24017224.002024-04-027756Actual
21989111.002024-02-018436Actual
1390070.002023-06-038346Actual
639814019.002022-11-032876Actual
5001239.002022-10-049016Actual
2913100.002022-08-046656Budget
6261114.002022-11-038346Actual
2495920.002024-05-036726Actual
13831668.002023-06-036226Actual
1814200.002022-07-048056Budget
97397.002023-02-019666Actual
2002140975.002023-12-045666Actual
31719146.002024-11-027726Actual
179351782.002023-10-046146Actual
610259.002022-06-039036Actual
6186280.002022-11-036536Budget
18974106.002023-11-037456Actual
13853117.002023-06-039226Actual
1389019.002023-06-036946Actual
751079141.002022-12-041376Actual
2303121022.002024-03-036066Actual
409933.002022-09-036966Actual
138041959.002023-06-036216Actual
32963103.002024-12-038566Actual
3627529.002025-03-048526Actual
30573100.002024-10-038516Actual
26014220.002024-06-028916Actual
19078931.002022-07-042076Actual
3757526607.002025-04-0310076Actual
738477.002022-12-048446Actual
2715292.002024-07-036526Actual
1596612485.002023-08-041876Actual
19004151.002023-11-037266Actual
13025100.002023-05-047656Budget
1494417426.002023-07-045366Actual
85991500.002023-01-047666Budget
2724650.002024-07-038356Actual
848533.002023-01-046946Actual
108738321.002023-03-042276Actual
3911280.002022-09-038026Budget
2095011.002024-01-047126Actual
1064440.002023-03-048426Budget
11822585.002023-04-038736Actual
20927361.002024-01-047716Actual
3515038.002025-02-018236Actual
37443312.002025-04-037336Actual
35231428.002025-02-017766Actual
2197130391.002024-02-016036Actual
26182168421.002024-06-023576Actual
38553459.002025-05-049216Actual
10626101.002023-03-047326Actual
38671351.002025-05-046566Actual
15793223.002023-08-046516Actual
1889748.002023-11-037826Actual
35206208.002025-02-018756Actual
199131000.002023-12-046126Actual
3635556.002025-03-048556Actual
2496671.002024-05-037726Actual
4995103.002022-10-048416Actual
21097122053.002024-01-043176Actual
27291370972.002024-07-03476Actual
33948520.002025-01-038716Actual
3750557.002025-04-038556Actual
2300826.002024-03-037156Actual
2602624.002024-06-026826Actual
119234516.002023-04-035266Actual
4034101.002022-09-036656Actual
5003319.002022-10-049216Actual
3640332572.002025-03-041476Actual
1989219.002023-12-046916Actual
12846109.002023-05-048316Actual
7259200.002022-12-046526Budget
20006192.002023-12-048056Actual
1348433105.002023-06-029376Actual
3403410.002025-01-039646Actual
296018000.002022-08-046066Budget
21937148.002024-02-018916Actual
6187364.002022-11-036536Actual
27131182.002024-07-037316Actual
516181.002022-10-046756Actual
1887560.002023-11-038416Actual
742151.002022-12-047856Actual
748480.002022-06-038066Budget
306066.002024-10-039626Actual
1176650.002023-04-038326Budget
11755138.002023-04-037626Actual
20973318.002024-01-046536Actual
18871357.002023-11-038016Actual
35094299.002025-02-018116Actual
636779.002022-11-038366Actual
1391471.002023-06-036756Actual
36278126.002025-03-049026Actual
2405319.002024-04-028266Actual
609729.002022-11-036916Actual
32923210.002024-12-037756Actual
2943526.002024-09-026916Actual
2719280.002022-08-046516Budget
22958202.002024-03-037436Actual
2503954.002024-05-036756Actual
640337196.002022-11-033476Actual
2864335.002022-08-046546Actual
362302502.002025-03-046116Actual
13108-161.002023-05-049166Actual
72092190.002022-12-046216Actual
19939586074.002023-12-041136Actual
2511423999.002024-05-033376Actual
38589172.002025-05-046736Actual
14877449.002023-07-047736Actual
15971800.002022-07-046116Budget
14939178.002023-07-049056Actual
638615645.002022-11-03776Actual
302065657.002022-08-041576Actual
29456872.002024-09-026126Actual
11927583.002023-04-035466Actual
3061587.002024-10-036836Actual
21988122.002024-02-018336Actual
859050.002023-01-047166Budget
2290134.002024-03-037116Actual
35224116.002025-02-016866Actual
962021.002023-02-018246Actual
1387570.002023-06-038436Actual
31710120.002024-11-026526Actual
1387484.002023-06-038336Actual
1187611800.002023-04-036056Budget
11800313.002023-04-037336Actual
20040221.002023-12-048166Actual
1189692.002023-04-037456Actual
210846569.002024-01-04876Actual
51061500.002022-10-046146Budget
12909526197.002023-05-041136Actual
60871500.002022-11-036216Budget
63541800.002022-11-037666Budget
186020.002022-07-047166Actual
1896935.002023-11-036756Actual
1689590.002023-09-038436Actual
96911621.002023-02-016166Actual
3890187.002022-09-036526Actual
692162.002022-06-038156Actual
3396595.002025-01-037426Actual
3292850.002024-12-038356Actual
3856200.002022-09-037616Budget
16932145.002023-09-036556Actual
7336138.002022-12-048336Actual
8597100.002023-01-047466Budget
14886223.002023-07-048936Actual
548100.002022-06-038126Budget
1791536.002023-10-046936Actual
23003169.002024-03-036556Actual
1071596.002023-03-046746Actual
18419125.002022-07-045766Actual
6282125.002022-11-036656Actual
229461214948.002024-03-031036Actual
1752100.002022-07-046846Budget
6127288.002022-11-039216Actual
37454554.002025-04-038736Actual
14869357.002023-07-046636Actual
129123000.002023-05-046136Budget
30391573502.002022-08-044376Actual
28072.002022-08-049626Actual
2833780.002024-08-037136Actual
17922561.002023-10-048036Actual
3526722649.002025-02-013476Actual
3511592.002025-02-017326Actual
37426174.002025-04-038726Actual
18881288.002023-11-039216Actual
2301953.002024-03-038556Actual
6126-173.002022-11-039116Actual
5242100.002022-10-048366Budget
838760.002023-01-046826Actual
16957258.002023-09-035466Actual
29489123.002024-09-026836Actual
32883569.002024-12-039236Actual
9700280.002023-02-016666Budget
24082111416.002024-04-023176Actual
5082149.002022-10-047836Actual
503914.002022-10-048226Actual
1384064.002023-06-037626Actual
11856401.002023-04-038046Actual
34087382.002025-01-038766Actual
2292447.002024-03-036626Actual
1398012235.002023-06-032076Actual
14888-274.002023-07-049136Actual
9515100.002023-02-017626Budget
25106120484.002024-05-032176Actual
1582315.002023-08-046826Actual
25070249.002024-05-036666Actual
19010421.002023-11-038066Actual
139101392.002023-06-036156Actual
3638792.002025-03-048466Actual
3625558234.002025-03-041226Actual
7343176.002022-12-048936Actual
74561059.002022-12-046266Actual
186150.002022-07-047166Budget
1686-81.002022-07-049126Actual
3986226.002022-09-036546Actual
12983128.002023-05-047846Actual
3283813.002024-12-036926Actual
621240.002022-11-038236Budget
162730.002022-07-048216Budget
11985496800.002023-04-0310166Budget
5261486547.002022-10-04676Actual
20007119.002023-12-048156Actual
2601975272.002024-06-021226Actual
3631855.002025-03-047146Actual
385160.002022-09-037116Budget
2947238.002024-09-028326Actual
415117945.002022-09-032476Actual
5233372.002022-10-047766Actual
771125316.002022-06-0310166Actual
318128.002024-11-029656Actual
18007249.002023-10-048166Actual
33940520.002025-01-037716Actual
507029.002022-10-046936Actual
13861210.002023-06-036636Actual
4033112.002022-09-036556Actual
3642240430.002025-03-044076Actual
24059199.002024-04-029066Actual
159314406.002023-08-046366Actual
219436931.002024-02-016026Actual
293951.002022-08-048456Actual
70736.002022-06-039456Actual
739220.002022-06-037366Budget
190279905.002023-11-03776Actual
10671200.002023-03-046836Budget
18041176708.002023-10-043576Actual
20918306.002024-01-046516Actual
3856174.002025-05-046726Actual
18987-106.002023-11-039156Actual
9659159.002023-02-017756Actual
632699500.002022-11-035666Budget
2508581.002024-05-038466Actual
1313678225.002023-05-043576Actual
20974288.002024-01-046636Actual
272960.002022-08-047116Budget
2394636.002024-04-028926Actual
2101379.002024-01-048346Actual
15827111.002023-08-047426Actual
834270.002023-01-047116Budget
316822798.002024-11-026216Actual
1394695.002023-06-036766Actual
3300029624.002024-12-0310076Actual
260471191867.002024-06-021136Actual
964741.002023-02-016756Actual
27239129.002024-07-037456Actual
277511.002022-08-046926Actual
22906102.002024-03-037816Actual
970750.002023-02-017166Budget
10570307.002023-03-046616Actual
31846498.002024-11-029766Actual
50078112.002022-10-046026Actual
2202932.002024-02-016856Actual
20049326.002023-12-049266Actual
9521225.002023-02-018026Actual
862211521.002023-01-049466Actual
189636.002023-11-039646Actual
27271210.002024-07-037366Actual
12950550.002023-05-048736Budget
503810.002022-10-048226Budget
19957111.002023-12-048336Actual
7328200.002022-12-047836Budget
17980151.002023-10-048756Actual
391510.002022-09-038226Budget
28348130.002024-08-038536Actual
3065120.002024-10-038246Actual
15907186.002023-08-047456Actual
5275126762.002022-10-042976Actual
36235144.002025-03-046816Actual
408321424.002022-09-036066Actual
1489115371.002023-07-046046Actual
16907179.002023-09-036646Actual
13126119076.002023-05-042176Actual
3029121422.002022-08-042976Actual
285715600.002022-08-046046Actual
5076100.002022-10-047436Budget
272731333.002024-07-037666Actual
2928200.002022-08-047756Budget
7838239.002022-06-032276Actual
1785324865.002023-10-046016Actual
519832500.002022-10-045266Budget
3888650.002022-09-036226Budget
2293819.002024-03-038426Actual
7301302611.002022-12-041136Actual
50089600.002022-10-046026Budget
5226220.002022-10-047366Budget
5125200.002022-10-047646Budget
2502175.002024-05-037846Actual
955839.002023-02-017136Actual
15811205.002023-08-048916Actual
406773.002022-09-038956Actual
509494.002022-10-048536Actual
3885850.002022-09-036126Budget
394747.002022-09-037136Actual
2504374.002024-05-037356Actual
27199526.002024-07-039036Actual
684135.002022-06-037656Actual
20036676.002023-12-047666Actual
6202280.002022-11-037636Budget
23023-173.002024-03-039156Actual
17956172.002023-10-049046Actual
1789828.002023-10-048426Actual
2992358.002022-08-048166Actual
410160.002022-09-037166Budget
1289736.002023-05-048426Actual
1806100.002022-07-047456Budget
26059198.002024-06-027636Actual
2927231.002022-08-047756Actual
1992810.002023-12-048226Actual
975717248.002023-02-012476Actual
9698196.002023-02-016566Actual
1602286.002022-07-046516Actual
14839938.002023-07-046226Actual
14876249.002023-07-047636Actual
38612932.002025-05-046246Actual
13952138.002023-06-037466Actual
182435.002022-07-048556Actual
6334950.002022-11-036266Budget
3404095.002025-01-036756Actual
84281654.002023-01-046236Actual
3632972.002025-03-048546Actual
13895293.002023-06-037746Actual
36391359.002025-03-049066Actual
590310.002022-06-037636Actual
37421115.002025-04-038126Actual
22001232.002024-02-016646Actual
2291089.002024-03-038316Actual
294301332.002024-09-026216Actual
6276950.002022-11-036156Budget
33993128.002025-01-037436Actual
17871100.002023-10-048416Actual
38657170.002025-05-048956Actual
387290.002022-09-038516Budget
210218.002024-01-049646Actual
14972249.002023-07-049066Actual
2884446.002022-08-048046Actual
28339202.002024-08-037436Actual
31801291.002024-11-028056Actual
189961252.002023-11-036266Actual
3877253.002022-09-039016Actual
1191060.002023-04-038356Budget
9533176.002023-02-018726Actual
2960617805.002024-09-022076Actual
36324422.002025-03-048046Actual
32810116.002024-12-036816Actual
2105022152.002024-01-046066Actual
864726990.002023-01-043476Actual
73511600.002022-12-046146Budget
974865987.002023-02-011376Actual
2305185.002024-03-038466Actual
11788480.002023-04-036536Budget
11953220.002023-04-037366Budget
23919231.002024-04-028916Actual
19924146.002023-12-047726Actual
24015146.002024-04-027456Actual
3751312663.002025-04-035366Actual
2607416411.002024-06-026046Actual
3841280.002022-09-036516Budget
34044132.002025-01-037356Actual
13872251.002023-06-038136Actual
7415127.002022-12-047456Actual
189101434725.002023-11-031036Actual
1584180.002023-08-049226Actual
1699312322.002023-09-03776Actual
8418-87.002023-01-049126Actual
2614670.002024-06-027866Actual
415522906.002022-09-033276Actual
281123000.002022-08-046036Budget
549129.002022-06-038126Actual
3179286.002024-11-026756Actual
29457713.002024-09-026226Actual
636200.002022-06-037646Budget
35158594.002025-02-019236Actual
2004278.002023-12-048366Actual
5209819.002022-10-046266Actual
9513150.002023-02-017426Actual
40815572.002022-09-035766Actual
14905283.002023-07-048046Actual
33952600.002025-01-039216Actual
8336261.002023-01-046616Actual
284468666.002024-08-03876Actual
2833655.002024-08-036936Actual
4055200.002022-09-038156Budget
7331401.002022-12-048136Actual
30572112.002024-10-038416Actual
9735170.002023-02-019066Actual
2846544186.002024-08-033876Actual
1174570.002023-04-036826Actual
1294140.002023-05-048236Budget
3525914978.002025-02-012276Actual
9607220.002023-02-017346Budget
373811557.002025-04-036216Actual
29498421.002024-09-028136Actual
3752532.002025-04-036966Actual
38724-58833.002025-05-044676Actual
12824200.002023-05-046716Budget
30568557.002024-10-038016Actual
1304949.002023-05-049456Actual
25018108.002024-05-037446Actual
16873112.002023-09-039226Actual
279625.002022-08-048426Actual
34020198.002025-01-037646Actual
6170234.002022-11-038726Actual
230343490.002024-03-036366Actual
3074542487.002024-10-033876Actual
3297747286.002024-12-031376Actual
73071378.002022-12-046236Actual
3739799.002025-04-038416Actual
8432325.002023-01-046636Actual
1197178.002023-04-038466Actual
1198347500.002023-04-039966Actual
38718183511.002025-05-043576Actual
149758.002023-07-049666Actual
6356380.002022-11-037766Budget
28370253.002024-08-038146Actual
736341.002022-12-046946Actual
36293281.002025-03-047336Actual
3183889.002024-11-028466Actual
3876165.002022-09-038916Actual
2847025510.002024-08-0310076Actual
277440.002022-08-046826Budget
52021800.002022-10-045466Budget
6253129.002022-11-037846Actual
6149110.002022-11-037326Budget
13866158.002023-06-037336Actual
20943850.002024-01-046126Actual
835840.002023-01-048216Budget
13944204.002023-06-036566Actual
23962162.002024-04-027336Actual
9734111.002023-02-018966Actual
29441130.002024-09-027816Actual
33970109.002025-01-038126Actual
7292234.002022-12-048726Actual
13998954914.702023-06-034576Actual
2839869.002024-08-038356Actual
2618442062.002024-06-023876Actual
3626085.002025-03-046626Actual
1579833.002023-08-047116Actual
1199918991.002023-04-032476Actual
3182739.002024-11-027166Actual
32989153415.002024-12-033176Actual
11773234.002023-04-038726Actual
2110328230.002024-01-043876Actual
250996965.002024-05-03876Actual
7374117.002022-12-047846Actual
27251167.002024-07-039056Actual
13843131.002023-06-038026Actual
16964189.002023-09-036566Actual
2723614.002024-07-036956Actual
4121100.002022-09-038366Budget
12834260.002023-05-047616Actual
1299589.002023-05-048546Actual
2728712.002024-07-039666Actual
949089.002023-02-019416Actual
32817153.002024-12-037816Actual
28401277.002024-08-038756Actual
33977141.002025-01-039026Actual
188088.002022-07-048366Actual
1485531.002023-07-048426Actual
34030209.002025-01-038946Actual
130661300.002023-05-046266Budget
2303010386.002024-03-035766Actual
1989091.002023-12-046716Actual
18942172.002023-11-036646Actual
41359000.002022-09-039966Actual
8588127.002023-01-046866Actual
16992393489.002023-09-03676Actual
13825-278.002023-06-039116Actual
14929204.002023-07-047756Actual
41503367.002022-09-032376Actual
3636721429.002025-03-046066Actual
1086412172.002023-03-04776Actual
497423.002022-10-047116Actual
9611164.002023-02-017646Actual
843836.002023-01-046936Actual
24977-50.002024-05-039126Actual
2200539.002024-02-017146Actual
1079394.002023-03-048956Actual
1289940.002023-05-048526Budget
1594622.002023-08-048266Actual
3747629.002025-04-038246Actual
260454.002024-06-029626Actual
2723464.002024-07-036756Actual
23044869.002024-03-037666Actual
27241204.002024-07-037756Actual
2922108.002022-08-047356Actual
23045333.002024-03-037766Actual
13919141.002023-06-037456Actual
14814203.002023-07-046616Actual
1307725.002023-05-046966Actual
106553.002023-03-049626Actual
108331600.002023-03-047666Budget
84761400.002023-01-046246Budget
29556.002022-08-045466Actual
504350.002022-10-048426Budget
27164138.002024-07-038126Actual
968127.002023-02-019456Actual
13109268.002023-05-049266Actual
283016659.002024-08-036026Actual
7332380.002022-12-048136Budget
2194248856.002024-02-011226Actual
72072190.002022-12-046116Actual
36248120.002025-03-048516Actual
3288517356.002024-12-036046Actual
1685447.002023-09-036726Actual
12843317.002023-05-048116Actual
200194418.002023-12-045366Actual
37465100.002025-04-036746Actual
2108635147.002024-01-041476Actual
160929.002022-07-046916Actual
36357153.002025-03-048956Actual
1494818687.002023-07-046066Actual
317363524.002024-11-026136Actual
2407921970.002024-04-022476Actual
47120800.002022-06-036016Actual
742950.002022-12-048356Budget
72561247.002022-12-046126Actual
5170100.002022-10-047456Budget
7377380.002022-12-048046Budget
20080-15728.002023-12-044676Actual
7532281632.002022-12-044676Actual
638880489.002022-11-031376Actual
386691947.002025-05-046266Actual
38579-166.002025-05-049126Actual
36360313.002025-03-049256Actual
27215366.002024-07-037746Actual
138298138.002023-06-036026Actual
30602135.002024-10-038926Actual
2004122.002023-12-048266Actual
36306484.002025-03-049036Actual
21017161.002024-01-048946Actual
16835124.002023-09-037816Actual
8570125100.002023-01-045666Budget
17931-319.002023-10-049136Actual
10779280.002023-03-048056Budget
27163223.002024-07-038026Actual
34029347.002025-01-038746Actual
10585480.002023-03-047716Budget
844065.002023-01-047136Actual
2934167.002022-08-048156Actual
950715.002023-02-016926Actual
11715345.002023-04-038116Actual
26017452.002024-06-029216Actual
29495538.002024-09-027736Actual
339821167738.002025-01-031136Actual
18925115.002023-11-037836Actual
1485872.002023-07-048926Actual
29555243.002024-09-028756Actual
2095150.002024-01-047326Actual
738280.002022-12-048346Budget
386801134.002025-05-047666Actual
2105925.002024-01-047166Actual
3074037628.002024-10-033276Actual
15857375.002023-08-047736Actual
18451500.002022-07-046166Budget
7215200.002022-12-046716Budget
7425116.002022-12-048156Actual
29467144.002024-09-027726Actual
1391722.002023-06-037156Actual
27223382.002024-07-038746Actual
3299133566.002024-12-033376Actual
20055353202.002023-12-04676Actual
8594220.002023-01-047366Budget
1786154.002023-10-047116Actual
3178713460.002024-11-026056Actual
5158158.002022-10-046656Actual
37410141.002025-04-036626Actual
64624.002022-06-038246Actual
21034218.002024-01-047756Actual
9471159.002023-02-017816Actual
17974169.002023-10-048056Actual
4986480.002022-10-048016Budget
1289442.002023-05-048326Actual
37529152.002025-04-037466Actual
965110.002023-02-017156Actual
6137133.002022-11-036526Actual
9712103.002023-02-017466Actual
32915143.002024-12-036656Actual
3299223216.002024-12-033476Actual
6357322.002022-11-037766Actual
3176932.002024-11-027146Actual
30656151.002024-10-038946Actual
1620100.002022-07-047816Budget
75886.002022-06-038566Actual
29590327.002024-09-029066Actual
1074394.002023-03-048546Actual
1735-250.002022-07-049136Actual
3176016.002024-11-029636Actual
17949160.002023-10-048146Actual
28392145.002024-08-037656Actual
2879213.002022-08-047646Actual
1900172.002023-11-036866Actual
16972131.002023-09-037466Actual
7276200.002022-12-047726Budget
9596218.002023-02-016546Actual
40825900.002022-09-035766Budget
184418000.002022-07-046066Budget
2203263.002024-02-017356Actual
31703-336.002024-11-029116Actual
1490864.002023-07-048346Actual
2399862.002024-04-028546Actual
4987511.002022-10-048016Actual
23010154.002024-03-037456Actual
8562192.002023-01-049256Actual
32843151.002024-12-037726Actual
2396130.002024-04-027136Actual
763218.002022-06-039066Actual
21976167.002024-02-016736Actual
14903209.002023-07-047746Actual
4088950.002022-09-036266Budget
36345116.002025-03-047356Actual
3184511.002024-11-029666Actual
14962293.002023-07-047766Actual
8617380.002023-01-048766Budget
5036139.002022-10-048126Actual
2393028.002024-04-026726Actual
33949293.002025-01-038916Actual
37451120.002025-04-038336Actual
11726162.002023-04-038916Actual
24994382.002024-05-037736Actual
36321230.002025-03-047646Actual
6091265.002022-11-036616Actual
7339100.002022-12-048536Budget
1309729.002023-05-048266Actual
386637.002022-09-038216Actual
1596365489.002023-08-041376Actual
2998100.002022-08-048466Budget
13092468.002023-05-048066Actual
22957256.002024-03-037336Actual
18021379360.002023-10-04476Actual
1284431.002023-05-048216Actual
3411026058.002025-01-032876Actual
1745280.002022-07-046546Budget
851653.002023-01-049446Actual
2093369.002024-01-048416Actual
513273.002022-06-039016Actual
3738629.002025-04-036916Actual
2747110.002022-08-048316Actual
295311400.002022-08-045366Budget
1588955.002023-08-048446Actual
2110024603.002024-01-043476Actual
405716.002022-09-038256Actual
3002380.002022-08-048766Budget
24089111416.002024-04-023976Actual
385816.002025-05-049626Actual
15863102.002023-08-048436Actual
6268153.002022-11-038946Actual
85231065.002023-01-046256Actual
293517.002022-08-048256Actual
3627336.002025-03-048326Actual
2846134237.002024-08-033376Actual
15900214.002023-08-046556Actual
24014104.002024-04-027356Actual
22953192.002024-03-036736Actual
158336.002023-08-048226Actual
1902953557.002023-11-031376Actual
13001305.002023-05-049246Actual
373802076.002025-04-036116Actual
38682132.002025-05-047866Actual
306111322.002024-10-036236Actual
594154.002022-06-037836Actual
79620015.002022-06-034076Actual
4111463.002022-09-037766Actual
7277255.002022-12-047726Actual
12869100.002023-05-046626Budget
10578223.002023-03-047316Actual
8603129.002023-01-047866Actual
190480142.002022-07-041576Actual
1891888.002023-11-036836Actual
3181536.002024-11-025466Actual
8466276.002023-01-049036Actual
1593557.002023-08-046866Actual
1995897.002023-12-048436Actual
524590.002022-10-048466Budget
1084330.002023-03-048266Budget
14885416.002023-07-048736Actual
25111159582.002024-05-032976Actual
1890011.002023-11-038226Actual

Generated 2025-07-03 13:50:23.156 UTC