[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6832   

1856 items

NOTE: Only 1000 elements of total 1856 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3952100.002022-09-037436Budget
49611800.002022-10-046116Budget
30722278547.002024-10-0310166Actual
26068354.002024-06-028736Actual
209981798.002024-01-046246Actual
394488.002022-09-036836Actual
27276456.002024-07-038066Actual
2206349.002024-02-017166Actual
34001123.002025-01-038436Actual
10714200.002023-03-046646Budget
631240.002022-11-038556Budget
6206200.002022-11-037836Budget
528391764.002022-10-043976Actual
3870012993.002025-05-04776Actual
2723464.002024-07-036756Actual
37523145.002025-04-036766Actual
9571380.002023-02-018136Budget
1301765.002023-05-046856Actual
2296685.002024-03-038436Actual
1721380.002022-07-048136Budget
38721164802.002025-05-043976Actual
2095150.002024-01-047326Actual
3629268.002025-03-047136Actual
34045146.002025-01-037456Actual
69850.002022-06-038456Budget
7378200.002022-12-048146Budget
1888116.002022-07-048966Actual
3185566413.002024-11-021576Actual
71440600.002022-06-035666Budget
26163320272.002024-06-02676Actual
518557.002022-10-048456Actual
13843131.002023-06-038026Actual
1386423.002023-06-036936Actual
6093200.002022-11-036716Budget
1181440.002023-04-038236Budget
1857100.002022-07-046866Budget
12968109.002023-05-046746Actual
1601280.002022-07-046516Budget
2906850.002022-08-046156Budget
1751137.002022-07-046846Actual
162730.002022-07-048216Budget
31848222214.002024-11-0210166Actual
1192613549.002023-04-035366Actual
28311134.002024-08-037426Actual
27264342.002024-07-036566Actual
35116157.002025-02-017426Actual
28427117.002024-08-037866Actual
6245153.002022-11-037346Actual
28352-457.002024-08-039136Actual
6125216.002022-11-039016Actual
30665108.002024-10-036656Actual
2501616.002024-05-037146Actual
6104228.002022-11-037616Actual
36389382.002025-03-048766Actual
11708480.002023-04-037716Budget
1874480.002022-07-048066Budget
1764100.002022-07-047846Budget
284251138.002024-08-037666Actual
10769110.002023-03-047356Budget
15954326.002023-08-049266Actual
1389019.002023-06-036946Actual
1682229561.002023-09-036016Actual
20954111.002024-01-047726Actual
3061587.002024-10-036836Actual
9718114.002023-02-017866Actual
3399028.002025-01-036936Actual
845540.002023-01-048236Budget
498584.002022-06-038016Actual
31749653.002024-11-028036Actual
842427560.002023-01-046036Actual
35089116.002025-02-017416Actual
2845017287.002024-08-031876Actual
1060676.002023-03-049416Actual
1178328500.002023-04-036036Budget
972425.002023-02-018266Actual
9498750.002023-02-016226Budget
25038106.002024-05-036656Actual
30566446.002024-10-037716Actual
1588478.002023-08-047846Actual
2611190.002024-06-027656Actual
9744286998.002023-02-01476Actual
6342100.002022-11-036766Budget
7529102252.002022-12-043976Actual
527317597.002022-10-042476Actual
38559162.002025-05-046526Actual
33994298.002025-01-037636Actual
1898483229.002022-07-04476Actual
31832374.002024-11-027766Actual
2832027.002024-08-038526Actual
23041174.002024-03-037266Actual
2961938238.002024-09-023876Actual
1671200.002022-07-048026Budget
3516594.002025-02-016746Actual
9586360.002023-02-019236Actual
3396849.002025-01-037826Actual
52005391.002022-10-045366Actual
31757489.002024-11-029036Actual
38651208.002025-05-048156Actual
37542-324.002025-04-039166Actual
3178713460.002024-11-026056Actual
1804331298.002023-10-043876Actual
6399121422.002022-11-032976Actual
3394438.002025-01-038216Actual
10841316.002023-03-048166Actual
10669200.002023-03-046736Budget
1596612485.002023-08-041876Actual
9694901.002023-02-016266Actual
11964280.002023-04-038166Budget
2408018622.002024-04-022876Actual
9485527.002023-02-018716Actual
27182220.002024-07-036736Actual
3404171.002025-01-036856Actual
38597163.002025-05-047836Actual
12978200.002023-05-047646Budget
1489916.002023-07-047146Actual
864726990.002023-01-043476Actual
317631110.002024-11-026246Actual
401130.002022-09-038246Budget
340371070.002025-01-036256Actual
2300826.002024-03-037156Actual
1282854.002023-05-047116Actual
3073725784.002024-10-032876Actual
7216199.002022-12-046716Actual
329766567.002024-12-03876Actual
964474.002023-02-016656Actual
1603260.002022-07-046616Actual
27143218.002024-07-038916Actual
2289979.002024-03-036816Actual
138032204.002023-06-036116Actual
1489011.002023-07-049636Actual
392486.002022-09-038926Actual
37506277.002025-04-038756Actual
9522139.002023-02-018126Actual
11823176.002023-04-038936Actual
603112.002022-06-038436Actual
1084233.002023-03-048266Actual
2840711060.002024-08-035266Actual
1197280.002023-04-038566Budget
1593726.002023-08-047166Actual
240913556996.002024-04-024376Actual
39342100.002022-09-036136Budget
1595747500.002023-08-049966Actual
40851500.002022-09-036166Budget
12840513.002023-05-048016Actual
19898104.002023-12-047816Actual
35151132.002025-02-018336Actual
37527487.002025-04-037266Actual
16833240.002023-09-037616Actual
209972472.002024-01-046146Actual
1791652.002023-10-047136Actual
62749700.002022-11-036056Budget
52081310.002022-10-046166Actual
1699234.002022-07-046536Actual
138851371.002023-06-036246Actual
1901394.002023-11-038366Actual
1313324240.002023-05-043276Actual
743875.002022-12-049056Actual
28288613.002024-08-038016Actual
3514150.002025-02-016936Actual
3170673330.002024-11-021226Actual
84751404.002023-01-046246Actual
1088126110.002023-03-043476Actual
7239100.002022-12-048316Budget
30672123.002024-10-037656Actual
1866200.002022-07-047466Budget
31693141.002024-11-027816Actual
37484480.002025-04-039246Actual
73968700.002022-12-046056Budget
633157.002022-06-037346Actual
559200.002022-06-038726Budget
10702381.002023-03-049236Actual
14819152.002023-07-047316Actual
3397336.002025-01-038426Actual
32996164602.002024-12-033976Actual
2507297.002024-05-036866Actual
228942275.002024-03-036116Actual
3511592.002025-02-017326Actual
11705100.002023-04-037416Budget
1803013483.002023-10-042076Actual
543200.002022-06-037726Budget
128171900.002023-05-046216Budget
1070620600.002023-03-046046Budget
740200.002022-06-037466Budget
1173412199.002023-04-036026Actual
16957258.002023-09-035466Actual
34097325862.002025-01-03676Actual
26185172592.002024-06-023976Actual
17421671.002022-07-046146Actual
1582315.002023-08-046826Actual
11788480.002023-04-036536Budget
37558164326.002025-04-032176Actual
29560.002022-08-045466Budget
2393825.002024-04-027826Actual
2298110.002024-03-036946Actual
284684005897.002024-08-034376Actual
19909403.002023-12-049216Actual
30696297.002024-10-036566Actual
35240220.002025-02-018966Actual
27197520.002024-07-038736Actual
2618640030.002024-06-024076Actual
1746410.002022-07-046546Actual
690200.002022-06-038056Budget
2732155.002022-08-047416Actual
149914422.002023-07-042376Actual
38577135.002025-05-048926Actual
306955362.002024-10-036366Actual
158174922.002023-08-046026Actual
3066113637.002024-10-036056Actual
21104112664.002024-01-043976Actual
23927384.002024-04-026226Actual
1170068.002023-04-037116Actual
179361039.002023-10-046246Actual
18381200.002022-07-045466Budget
18419125.002022-07-045766Actual
29440428.002024-09-027716Actual
52699988.002022-10-042076Actual
8393120.002023-01-047326Budget
19987142.002023-12-048946Actual
11707286.002023-04-037616Actual
230872297779.002024-03-034376Actual
28377306.002024-08-039046Actual
28315158.002024-08-038026Actual
1493455.002023-07-048356Actual
751697101.002022-12-042176Actual
188088.002022-07-048366Actual
303323947.002022-08-043476Actual
22066198.002024-02-017466Actual
31754114.002024-11-028536Actual
3871726742.002025-05-043476Actual
318743264577.002024-11-024376Actual
12931306.002023-05-047636Actual
27127125.002024-07-036716Actual
3284078.002024-12-037326Actual
7225157.002022-12-047416Actual
189391419.002023-11-036146Actual
2210231223.002024-02-013276Actual
32963103.002024-12-038566Actual
19010421.002023-11-038066Actual
1854248.002022-07-046666Actual
974147500.002023-02-019966Actual
168497761.002023-09-036026Actual
260277.002024-06-026926Actual
1583839.002023-08-048926Actual
11710100.002023-04-037816Budget
606104.002022-06-038536Actual
9697280.002023-02-016566Budget
15911259.002023-08-048056Actual
6155200.002022-11-037726Budget
38849600.002022-09-036026Budget
850580.002023-01-048346Budget
1887474.002023-11-038316Actual
209681362743.002024-01-041036Actual
2602370.002024-06-026526Actual
19017194.002023-11-038966Actual
2500815672.002024-05-036046Actual
19944218.002023-12-046636Actual
2600124.002024-06-027116Actual
1400019612.002023-06-0310076Actual
37447155.002025-04-037836Actual
3291111264.002024-12-036056Actual
9585-216.002023-02-019136Actual
8610112.002023-01-048366Actual
35187960.002025-02-016156Actual
228951770.002024-03-036216Actual
2890100.002022-08-048346Budget
38634345.002025-05-049246Actual
62737.002022-11-039646Actual
2721930.002024-07-038246Actual
8537100.002023-01-047456Budget
24986197.002024-05-036636Actual
4047100.002022-09-037656Budget
3181820845.002024-11-026066Actual
11869351.002023-04-038746Actual
27240113.002024-07-037656Actual
119983367.002023-04-032376Actual
160929.002022-07-046916Actual
19922130.002023-12-047426Actual
7114100.002022-06-035366Budget
34117141685.002025-01-033776Actual
2608069.002024-06-026846Actual
2194847.002024-02-016726Actual
975086383.002023-02-011576Actual
37410141.002025-04-036626Actual
8627374699.002023-01-0410166Actual
3070030.002024-10-036966Actual
6303152.002022-11-038156Actual
38699406425.002025-05-04676Actual
2722285.002024-07-038546Actual
178543061.002023-10-046116Actual
34077128.002025-01-037466Actual
1903038619.002023-11-031476Actual
4998480.002022-10-048716Budget
188829.002023-11-039616Actual
14901115.002023-07-047446Actual
11790473.002023-04-036636Actual
28376199.002024-08-038946Actual
27306228168.002024-07-032976Actual
12943128.002023-05-048336Actual
2300658.002024-03-036856Actual
12908870667.002023-05-041036Actual
28611560.002022-08-046246Actual
7512105521.002022-12-041576Actual
1801167.002023-10-048566Actual
1484890.002023-07-047626Actual
17957-138.002023-10-049146Actual
10657385512.002023-03-041136Actual
27243232.002024-07-038056Actual
970623.002023-02-017166Actual
40754700.002022-09-035366Budget
31771135.002024-11-027446Actual
2096362.002024-01-048926Actual
1788387.002023-10-046526Actual
2841116590.002024-08-035766Actual
1301485.002023-05-046756Actual
30647312.002024-10-037746Actual
22921544.002024-03-036126Actual
9659159.002023-02-017756Actual
74561059.002022-12-046266Actual
1745280.002022-07-046546Budget
73541765.002022-12-046246Actual
38594153.002025-05-047436Actual
37510323.002025-04-039256Actual
2211218225.002024-02-0110076Actual
12987280.002023-05-048146Budget
966812.002023-02-018256Actual
1197178.002023-04-038466Actual
2600017.002024-06-026916Actual
1594778.002023-08-048366Actual
36340148.002025-03-046656Actual
621280.002022-06-036546Budget
18922153.002023-11-037436Actual
1891925.002023-11-036936Actual
1712100.002022-07-047436Budget
6105200.002022-11-037616Budget
9510120.002023-02-017326Budget
2004278.002023-12-048366Actual
2722195.002024-07-038446Actual
37507157.002025-04-038956Actual
2402357.002024-04-028456Actual
27137302.002024-07-038116Actual
21005144.002024-01-047346Actual
29500153.002024-09-028336Actual
23970117.002024-04-028336Actual
1788479.002023-10-046626Actual
18984151.002023-11-038756Actual
1591316.002023-08-048256Actual
32958568.002024-12-038066Actual
24059199.002024-04-029066Actual
1900329.002023-11-037166Actual
8515201.002023-01-049246Actual
12824200.002023-05-046716Budget
405180.002022-09-037856Budget
95921600.002023-02-016146Budget
13981119509.002023-06-032176Actual
21011223.002024-01-048146Actual
180114.002022-07-047156Actual
31753125.002024-11-028436Actual
1383441.002023-06-036726Actual
28304102.002024-08-036526Actual
32970429.002024-12-039766Actual
3866591544.002025-05-045666Actual
4004100.002022-09-037846Budget
285596.002022-08-049436Actual
38595302.002025-05-047636Actual
8522650.002023-01-046256Budget
950368.002023-02-016726Actual
12954328.002023-05-049236Actual
37400251.002025-04-038916Actual
166490.002022-07-047626Budget
10590338.002023-03-048116Actual
13483-29794.502023-06-029276Actual
17856342.002023-10-046516Actual
497147.002022-06-037816Actual
11884100.002023-04-036656Budget
29544102.002024-09-027356Actual
408057287.002022-09-035666Actual
3168745.002024-11-026916Actual
13903302.002023-06-038746Actual
1198347500.002023-04-039966Actual
1830117.002022-07-049256Actual
632699500.002022-11-035666Budget
86379315.002023-01-042076Actual
27163223.002024-07-038026Actual
3640247881.002025-03-041376Actual
3064176.002024-10-036846Actual
69655.002022-06-038356Actual
10686632.002023-03-048036Actual
2618121970.002024-06-023476Actual
2499834.002024-05-038236Actual
3072762944.002024-10-031376Actual
2608229.002024-06-027146Actual
30557315.002024-10-036516Actual
149501342.002023-07-046266Actual
10684159.002023-03-047836Actual
1485310.002023-07-048226Actual
1088018275.002023-03-043376Actual
190502542054.002023-11-034376Actual
2843200.002022-08-048336Budget
845640.002023-01-048236Actual
25019113.002024-05-037646Actual
7498-135.002022-12-049166Actual
11781918306.002023-04-031136Actual
11852351.002023-04-037746Actual
741381.002022-12-047356Actual
3411342031.002025-01-033276Actual
8497100.002023-01-047846Budget
14921162.002023-07-046656Actual
72561247.002022-12-046126Actual
2714713.002024-07-039616Actual
28351571.002024-08-039036Actual
1732480.002022-07-048736Budget
3755914830.002025-04-032276Actual
108007392.002023-03-045266Actual
30560110.002024-10-036816Actual
3407322.002025-01-036966Actual
1686-81.002022-07-049126Actual
165360.002022-07-046726Budget
1495571.002023-07-046866Actual
18861137.002023-11-036616Actual
2096027.002024-01-048426Actual
1672100.002022-07-048126Budget
20049326.002023-12-049266Actual
2604179.002024-06-028926Actual
159619800.002022-07-046016Budget
2607992.002024-06-026746Actual
2728712.002024-07-039666Actual
3410930106.002025-01-032476Actual
26013270.002024-06-028716Actual
86403402.002023-01-042376Actual
148632233805.002023-07-041036Actual
1176410.002023-04-038226Budget
16912126.002023-09-037346Actual
1190280.002023-04-037856Budget
2845632615.002024-08-032476Actual
2094735.002024-01-046726Actual
13931154.002023-06-039056Actual
27768.002022-08-047126Actual
17996109.002023-10-046766Actual
394870.002022-09-037136Budget
37515107728.002025-04-035666Actual
5109267.002022-10-046546Actual
5002-191.002022-10-049116Actual
1886415.002023-11-036916Actual
738570.002022-12-048446Budget
18886874.002023-11-036226Actual
19953123.002023-12-047836Actual
25097348283.002024-05-03676Actual
34032-257.002025-01-039146Actual
3854788.002025-05-048416Actual
35231428.002025-02-017766Actual
3751725095.002025-04-036066Actual
10695112.002023-03-048536Actual
24992130.002024-05-037436Actual
31869203048.002024-11-023576Actual
567176270.002022-06-031136Actual
278741.002022-08-047826Actual
2601153.002024-06-028416Actual
13074114.002023-05-046766Actual
7505168821.002022-12-0410166Actual
3907200.002022-09-037726Budget
13813216.002023-06-037616Actual
16971700.002022-07-046236Budget
291816.002022-08-046956Actual
2852300.002022-08-049036Actual
5155832.002022-10-046256Actual
30592107.002024-10-037626Actual
1380223860.002023-06-036016Actual
271501217.002024-07-036126Actual
2503411051.002024-05-036056Actual
272731333.002024-07-037666Actual
1710190.002022-07-047336Actual
1593557.002023-08-046866Actual
5132192.002022-10-048146Actual
2946140.002024-09-026826Actual
178552296.002023-10-046216Actual
2497884.002024-05-039226Actual
3058739.002024-10-036826Actual
2104983416.002024-01-045666Actual
17925125.002023-10-048336Actual
352201679.002025-02-016366Actual
2101379.002024-01-048346Actual
3013165931.002022-08-0410166Actual
15854150.002023-08-047336Actual
10726200.002023-03-047646Budget
13996350000.002023-06-034276Actual
5224350.002022-10-047266Actual
35249302391.002025-02-01676Actual
74466752.002022-12-045366Actual
503810.002022-10-048226Budget
2098633.002024-01-048236Actual
3742432.002025-04-038426Actual
181170.002022-07-047856Budget
392151.002022-09-038526Actual
2493379.002024-05-036816Actual
21074307.002024-01-049066Actual
8585168.002023-01-046766Actual
5068100.002022-10-046836Budget
3065120.002024-10-038246Actual
1813202.002022-07-048056Actual
12952246.002023-05-049036Actual
3755344323.002025-04-031476Actual
29486357.002024-09-026536Actual
37545616.002025-04-039766Actual
7416100.002022-12-047456Budget
7440100.002022-12-049256Actual
838917.002023-01-046926Actual
1798892985.002023-10-045666Actual
14894113.002023-07-046546Actual
131239604.002023-05-041876Actual
9486185.002023-02-018916Actual
38695532.002025-05-049766Actual
616843.002022-11-038526Actual
1071880.002023-03-046846Budget
622592.002022-11-039436Actual
329441571.002024-12-036266Actual
5076100.002022-10-047436Budget
1076717.002023-03-047156Actual
138041959.002023-06-036216Actual
1059790.002023-03-048416Budget
1295587.002023-05-049436Actual
139749123.002023-06-03876Actual
37409156.002025-04-036526Actual
3176773.002024-11-026846Actual
303216969.002022-08-043376Actual
363618.002025-03-049656Actual
1193714678.002023-04-036366Actual
628814.002022-11-036956Actual
106109508.002023-03-046026Actual
14995104149.002023-07-043176Actual
3642240430.002025-03-044076Actual
55440.002022-06-038426Actual
4751040.002022-06-036216Actual
18867114.002023-11-037416Actual
18936448.002023-11-039236Actual
3853251.002022-09-037316Actual
7475129.002022-12-047466Actual
6191169.002022-11-036736Actual
22896235.002024-03-036516Actual
19900260.002023-12-048116Actual
38371800.002022-09-036116Budget
8547200.002023-01-048156Budget
32898106.002024-12-037846Actual
1287512.002023-05-046926Actual
11818117.002023-04-038436Actual
30644144.002024-10-037346Actual
21992257.002024-02-018936Actual
773199915.002022-06-03676Actual
1804732644.002023-10-044676Actual
15971800.002022-07-046116Budget
1310381.002023-05-048566Actual
391650.002022-09-038326Budget
29618122660.002024-09-023776Actual
7295129.002022-12-049026Actual
2196225.002024-02-018526Actual
742151.002022-12-047856Actual
29477132.002024-09-029026Actual
15819303.002023-08-046226Actual
37524110.002025-04-036866Actual
2844514675.002024-08-03776Actual
38689451.002025-05-048766Actual
840620.002023-01-048226Budget
3411522354.002025-01-033476Actual
20045302.002023-12-048766Actual
9740164.002023-02-019766Actual
21008302.002024-01-047746Actual
1482974.002023-07-048516Actual
3287537.002024-12-038236Actual
1304150.002023-05-048556Budget
7356280.002022-12-046546Budget
1701333753.002023-09-033876Actual
7247272.002022-12-049016Actual
1592720980.002023-08-045766Actual
31797136.002024-11-027456Actual
2097030742.002024-01-046036Actual
624223.002022-11-037146Actual
3294221872.002024-12-036066Actual
38542136.002025-05-047816Actual
5083565.002022-10-048036Actual
26114209.002024-06-028056Actual
5209819.002022-10-046266Actual
16925228.002023-09-039046Actual
24029273.002024-04-029256Actual
527687395.002022-10-043176Actual
2498922.002024-05-036936Actual
14823104.002023-07-047816Actual
20985324.002024-01-048136Actual
35152114.002025-02-018436Actual
3856968.002025-05-047826Actual
3870262792.002025-05-041376Actual
69940.002022-06-038556Budget
8377907.002023-01-046126Actual
851298.002023-01-048946Actual
16845-279.002023-09-039116Actual
2507443.002024-05-037166Actual
38549485.002025-05-048716Actual
33989105.002025-01-036836Actual
28417312.002024-08-036666Actual
631696.002022-11-039056Actual
12839135.002023-05-047816Actual
5192133.002022-10-049056Actual
3637464.002025-03-046866Actual
8384158.002023-01-046626Actual
7439-60.002022-12-049156Actual
3859480.002022-09-037716Budget
27148109158.002024-07-031226Actual
7504151900.002022-12-0410166Budget
15900214.002023-08-046556Actual
1065062.002023-03-048926Actual
648100.002022-06-038346Budget
2731029706.002024-07-033476Actual
130871196.002023-05-047666Actual
5125200.002022-10-047646Budget
1398424008.002023-06-032476Actual
2498878.002024-05-036836Actual
385822007586.002025-05-041036Actual
10852155.002023-03-048966Actual
8527100.002023-01-046656Budget
375142007.002025-04-035466Actual
2947334.002024-09-028426Actual
27241204.002024-07-037756Actual
11712480.002023-04-038016Budget
38690261.002025-05-048966Actual
31835284.002024-11-028166Actual
586281.002022-06-037336Actual
24016125.002024-04-027656Actual
32983166274.002024-12-032176Actual
841671.002023-01-048926Actual
33998412.002025-01-038136Actual
21064309.002024-01-047766Actual
8447480.002023-01-047736Budget
1382097.002023-06-038416Actual
17921136.002023-10-047836Actual
7399950.002022-12-046156Budget
29488167.002024-09-026736Actual
169041992.002023-09-036146Actual
17943102.002023-10-047346Actual
15801200.002023-08-047616Actual
362312224.002025-03-046216Actual
12917480.002023-05-046536Budget
746682.002022-12-046866Actual
1393927039.002023-06-035766Actual
15945221.002023-08-048166Actual
9645100.002023-02-016656Budget
5179179.002022-10-048156Actual
129141675.002023-05-046236Actual
10649200.002023-03-048726Budget
2845130.002022-08-048436Actual
30709259.002024-10-038166Actual
13106131.002023-05-048966Actual
2982200.002022-08-047466Budget
4130-228.002022-09-039166Actual
1772100.002022-07-048346Budget
116872886.002023-04-036116Actual
2396021.002024-04-026936Actual
3868894.002025-05-048566Actual
2718449.002024-07-036936Actual
2961033556.002024-09-022476Actual
9562100.002023-02-017436Budget
31834458.002024-11-028066Actual
1071773.002023-03-046846Actual
3523529.002025-02-018266Actual
32989153415.002024-12-033176Actual
6201400.002022-06-036246Budget
52679604.002022-10-041876Actual
200182945.002023-12-045266Actual
23910449.002024-04-027716Actual
36253702.002025-03-049216Actual
149491917.002023-07-046166Actual
5193-106.002022-10-049156Actual
36308646.002025-03-049236Actual
3988200.002022-09-036646Budget
510316000.002022-10-046046Budget
189971516.002023-11-036366Actual
494426.002022-06-037716Actual
1990385.002023-12-048416Actual
2959912816.002024-09-02776Actual
31689266.002024-11-027316Actual
36382114.002025-03-047866Actual
148662806.002023-07-046136Actual
1489655.002023-07-046746Actual
10792200.002023-03-048756Budget
108331600.002023-03-047666Budget
2831443.002024-08-037826Actual
612345.002022-06-039236Actual
21046242.002024-01-049256Actual
38650336.002025-05-048056Actual
27134428.002024-07-037716Actual
15840-48.002023-08-049126Actual
41091800.002022-09-037666Budget
260471191867.002024-06-021136Actual
75311212750.002022-12-044376Actual
392040.002022-09-038526Budget
21970645310.002024-02-011136Actual
2103816.002024-01-048256Actual
1663100.002022-07-047426Budget
7338117.002022-12-048436Actual
72519.002022-12-049616Actual
5156100.002022-10-046556Budget
3854885.002025-05-048516Actual
3405118.002025-01-038256Actual
1725200.002022-07-048336Budget
5194177.002022-10-049256Actual
24060-159.002024-04-029166Actual
962568.002023-02-018446Actual
3170514.002024-11-029616Actual
636530.002022-11-038266Budget
12950550.002023-05-048736Budget
17929259.002023-10-048936Actual
1489811.002023-07-046946Actual
30683193.002024-10-039056Actual
37457-307.002025-04-039136Actual
5050-86.002022-10-049126Actual
1088589192.002023-03-043976Actual
3024109144.002022-08-042176Actual
4065234.002022-09-038756Actual
221101890986.002024-02-014376Actual
2511526574.002024-05-033476Actual
1788813.002023-10-047126Actual
2509210.002024-05-039666Actual
35264163303.002025-02-013176Actual
3403513035.002025-01-036056Actual
1696768.002023-09-036866Actual
14875199.002023-07-047436Actual
3296037.002024-12-038266Actual
3283920.002024-12-037126Actual
848720.002023-01-047146Actual
2730840030.002024-07-033276Actual
3172535.002024-11-028426Actual
22012214.002024-02-018146Actual
5168111.002022-10-047356Actual
386371387.002025-05-046156Actual
31810-155.002024-11-029156Actual
32907336.002024-12-039046Actual
30258156.002022-08-042276Actual
15859509.002023-08-048036Actual
2406810956.002024-04-02776Actual
35100213.002025-02-018916Actual
7699000.002022-06-039966Actual
6106410.002022-11-037716Actual
10759100.002023-03-046556Budget
97385112.002023-02-019466Actual
36386104.002025-03-048366Actual
6340200.002022-11-036666Budget
1900172.002023-11-036866Actual
2615253.002024-06-028566Actual
2983158.002022-08-047466Actual
8624356.002023-01-049766Actual
1313014172.002023-05-042876Actual
2998100.002022-08-048466Budget
36350320.002025-03-048056Actual
383618600.002022-09-036016Budget
2200539.002024-02-017146Actual
27180491.002024-07-036536Actual
10648176.002023-03-048726Actual
29607158561.002024-09-022176Actual
374331473889.002025-04-031136Actual
28379408.002024-08-039246Actual
3747629.002025-04-038246Actual
29612247386.002024-09-022976Actual
34058-159.002025-01-039156Actual
3012215700.002022-08-0410166Budget
2836173.002022-08-047836Actual
72092190.002022-12-046216Actual
3638883.002025-03-048566Actual
22897213.002024-03-036616Actual
7358372.002022-12-046646Actual
20969985000.002024-01-041136Actual
6149110.002022-11-037326Budget
10838511.002023-03-048066Actual
20048-195.002023-12-049166Actual
118756.002023-04-039646Actual
10656572963.002023-03-041036Actual
10581100.002023-03-047416Budget
1313678225.002023-05-043576Actual
251212374104.002024-05-034376Actual
679120.002022-06-037356Budget
1062317.002023-03-046926Actual
2109011486.002024-01-042076Actual
10587100.002023-03-047816Budget
25078811.002024-05-037666Actual
18022355787.002023-10-04676Actual
14860-89.002023-07-049126Actual
840716.002023-01-048226Actual
3641543232.002025-03-043276Actual
2830916.002024-08-037126Actual
28458242580.002024-08-032976Actual
73978580.002022-12-046056Actual
2502566.002024-05-038346Actual
630942.002022-11-038456Actual
30593193.002024-10-037726Actual
10776200.002023-03-047756Budget
271746.002024-07-039626Actual
1694836.002023-09-038556Actual
5177280.002022-10-048056Budget
2194248856.002024-02-011226Actual
2405467.002024-04-028366Actual
35206208.002025-02-018756Actual
3286748.002024-12-037136Actual
6337172.002022-11-036566Actual
3174340.002024-11-027136Actual
279730.002022-08-048426Budget
1200822659.002023-04-033876Actual
6283100.002022-11-036656Budget
13904137.002023-06-038946Actual
644280.002022-06-038146Budget
4128185.002022-09-038966Actual
664850.002022-06-036156Budget
2723721.002024-07-037156Actual
36320184.002025-03-047446Actual
1188282.002023-04-036556Actual
31842346.002024-11-029066Actual
2960384990.002024-09-021576Actual
1064350.002023-03-048326Budget
31799272.002024-11-027756Actual
1893815371.002023-11-036046Actual
20918306.002024-01-046516Actual
8446280.002023-01-047636Budget
25028227.002024-05-038746Actual
200251666.002023-12-046266Actual
3282041.002024-12-038216Actual
3941280.002022-09-036636Budget
1889112.002023-11-036926Actual
1613196.002022-07-047316Actual
165088.002022-07-046526Actual
16931979.002023-09-036256Actual
29572165.002024-09-026766Actual
1582041.002023-08-046526Actual
10701-229.002023-03-049136Actual
3396670.002025-01-037626Actual
10691100.002023-03-048336Budget
138841567.002023-06-036146Actual
317076517.002024-11-026026Actual
35164183.002025-02-016646Actual
6137133.002022-11-036526Actual
2816380.002022-08-046536Budget
1897211.002023-11-037156Actual
209713154.002024-01-046136Actual
2962138428.002024-09-024076Actual
24002-192.002024-04-029146Actual
2301619.002024-03-038256Actual
1295820600.002023-05-046046Budget
129152300.002023-05-046236Budget
229996.002024-03-039646Actual
2006239785.002023-12-041976Actual
2094176689.002024-01-041226Actual
30703187.002024-10-037366Actual
1886276.002023-11-036716Actual
28341610.002024-08-037736Actual
28436389.002024-08-039066Actual
16977267.002023-09-038166Actual
1064010.002023-03-048226Budget
12826100.002023-05-046816Budget
1076612.002023-03-046956Actual
26063276.002024-06-028136Actual
2837471.002024-08-038546Actual
2603286.002024-06-027726Actual
149191404.002023-07-046256Actual
37540263.002025-04-038966Actual
729839.002022-12-049426Actual
23077163056.002024-03-032976Actual
27265311.002024-07-036666Actual
167640.002022-07-048326Budget
8339100.002023-01-046816Budget
3066918.002024-10-037156Actual
36242155.002025-03-047816Actual
2094576.002024-01-046526Actual
1612220.002022-07-047316Budget
1387484.002023-06-038336Actual
2208347500.002024-02-019966Actual
6160200.002022-11-038126Budget
36239174.002025-03-047416Actual
3067949.002024-10-038456Actual
636890.002022-11-038466Budget
1397563635.002023-06-031376Actual
405272.002022-09-037856Actual
1075211800.002023-03-046056Budget
8501233.002023-01-048146Actual
3892100.002022-09-036626Budget
2996130.002022-08-048366Actual
744841300.002022-12-045666Budget
3861153.002022-09-037816Actual
19975103.002023-12-047346Actual
210846569.002024-01-04876Actual
32832690.002024-12-036126Actual
505231.002022-10-049426Actual
37482360.002025-04-039046Actual
29547232.002024-09-027756Actual
362566943.002025-03-046026Actual
318148888.002024-11-025366Actual
3742339.002025-04-038326Actual
2600384.002024-06-027416Actual
1584180.002023-08-049226Actual
65190.002022-06-038446Budget
1697998.002023-09-038366Actual
52718156.002022-10-042276Actual
11870111.002023-04-038946Actual
18976137.002023-11-037756Actual
3865369.002022-09-038116Actual
1192129.002023-04-039456Actual
12001141438.002023-04-032976Actual
3975-228.002022-09-039136Actual
414630604.002022-09-031976Actual
32827-396.002024-12-039116Actual
10713177.002023-03-046646Actual
28385143.002024-08-036656Actual
27196120.002024-07-038536Actual
7098772.002022-06-035266Actual
2843299.002024-08-038466Actual
23088-63566.002024-03-034676Actual
30621473.002024-10-037736Actual
28459155013.002024-08-033176Actual
2405654.002024-04-028566Actual
31694566.002024-11-028016Actual
15952244.002023-08-049066Actual
1700924969.002023-09-033376Actual
1392651.002023-06-038356Actual
6173104.002022-11-039026Actual
7227280.002022-12-047616Budget
2405555.002024-04-028466Actual
13117448277.002023-05-04676Actual
1700012235.002023-09-032076Actual
657165.002022-06-039046Actual
3297147500.002024-12-039966Actual
28442276502.002024-08-0310166Actual
1685716.002023-09-037126Actual
1190159.002023-04-037856Actual
33940520.002025-01-037716Actual
25023180.002024-05-038146Actual
12838100.002023-05-047816Budget
6187364.002022-11-036536Actual
2105925.002024-01-047166Actual
24081159582.002024-04-022976Actual
1581510.002023-08-049616Actual
2844768245.002024-08-031376Actual
25029139.002024-05-038946Actual
751510084.002022-12-042076Actual
28364195.002024-08-037346Actual
31770139.002024-11-027346Actual
32922117.002024-12-037656Actual
294804.002024-09-029626Actual
32873608.002024-12-038036Actual
3900110.002022-09-037326Budget
5046176.002022-10-048726Actual
13072280.002023-05-046666Budget
96838050.002023-02-015266Actual
386637.002022-09-038216Actual
2508581.002024-05-038466Actual
6094137.002022-11-036716Actual
1583517.002023-08-048426Actual
1888410649.002023-11-036026Actual
527414781.002022-10-042876Actual
29438134.002024-09-027416Actual
296008853.002024-09-02876Actual
2817520.002022-08-046536Actual
159628396.002023-08-04876Actual
1184560.002023-04-037146Budget
28378-245.002024-08-039146Actual
50890.002022-06-038516Budget
86532510717.002023-01-044376Actual
15794202.002023-08-046616Actual
61617200.002022-06-036046Budget
29597238758.002024-09-02476Actual
1380930.002023-06-036916Actual
3299223216.002024-12-033476Actual
14979559894.002023-07-04476Actual
2603327.002024-06-027826Actual
3750557.002025-04-038556Actual
2843032.002024-08-038266Actual
30629520.002024-10-038736Actual
9549280.002023-02-016536Budget
26062445.002024-06-028036Actual
720624336.002022-12-046016Actual
18915252.002023-11-036536Actual
2401155.002024-04-026856Actual
2947686.002024-09-028926Actual
16915267.002023-09-037746Actual
23967519.002024-04-028036Actual
2928200.002022-08-047756Budget
8333287.002023-01-046516Actual
25011104.002024-05-036546Actual
2398550.002024-04-026846Actual
36290151.002025-03-046836Actual
28369408.002024-08-038046Actual
24020175.002024-04-028156Actual
1796643.002023-10-046856Actual
3627529.002025-03-048526Actual
18988177.002023-11-039256Actual
16843228.002023-09-038916Actual
36338960.002025-03-046256Actual
28277480.002024-08-036516Actual
50057.002022-10-049616Actual
2195115.002024-02-017126Actual
2850480.002022-08-048736Budget
30604-166.002024-10-039126Actual
28333505.002024-08-036636Actual
107541399.002023-03-046156Actual
3284929.002024-12-038426Actual
15932165.002023-08-046566Actual
1999910.002023-12-046956Actual
2200426.002024-02-016946Actual

Generated 2025-07-03 08:23:24.833 UTC