[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7228   

1460 items

NOTE: Only 1000 elements of total 1460 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27264342.002024-07-036566Actual
39294.002022-09-039626Actual
2730220.002022-08-047316Budget
38570262.002025-05-048026Actual
9633208.002023-02-019246Actual
13026156.002023-05-047656Actual
5076100.002022-10-047436Budget
35089116.002025-02-017416Actual
13142325033.002023-05-044676Actual
190279905.002023-11-03776Actual
1183019016.002023-04-036046Actual
525418996.002022-10-049466Actual
385160.002022-09-037116Budget
11810550.002023-04-038036Budget
3069217728.002024-10-036066Actual
2611938.002024-06-028556Actual
1710190.002022-07-047336Actual
14833-233.002023-07-049116Actual
2306647089.002024-03-031376Actual
12928237.002023-05-047336Actual
580158.002022-06-036836Actual
1904728844.002023-11-033876Actual
7240118.002022-12-048416Actual
17955112.002023-10-048946Actual
249706.002024-05-038226Actual
280618.002022-08-049426Actual
857418018.002023-01-046066Actual
6352100.002022-11-037466Budget
6334950.002022-11-036266Budget
28385143.002024-08-036656Actual
1490085.002023-07-047346Actual
26096313.002024-06-029046Actual
249801137408.002024-05-031036Actual
38538266.002025-05-047316Actual
3941280.002022-09-036636Budget
24067352320.002024-04-02676Actual
406057.002022-09-038356Actual
621280.002022-06-036546Budget
626591.002022-11-038546Actual
17958230.002023-10-049246Actual
848720.002023-01-047146Actual
20979209.002024-01-047336Actual
2616729144.002024-06-021476Actual
219982177.002024-02-016146Actual
15909245.002023-08-047756Actual
4018351.002022-09-038746Actual
3297511240.002024-12-03776Actual
2601062.002024-06-028316Actual
10747241.002023-03-049046Actual
32900265.002024-12-038146Actual
37482360.002025-04-039046Actual
733440.002022-12-048236Budget
27134428.002024-07-037716Actual
2845017287.002024-08-031876Actual
1176940.002023-04-038426Budget
850220.002023-01-048246Budget
20007119.002023-12-048156Actual
22012214.002024-02-018146Actual
738393.002022-12-048346Actual
7481100.002022-12-047866Budget
4972100.002022-10-046816Budget
512177.002022-06-038916Actual
11715345.002023-04-038116Actual
2291177.002024-03-038416Actual
11702220.002023-04-037316Budget
1481679.002023-07-046816Actual
3179419.002024-11-026956Actual
22960490.002024-03-037736Actual
3857360.002025-05-048326Actual
24025227.002024-04-028756Actual
51495.002022-10-049646Actual
36356277.002025-03-048756Actual
2769101.002022-08-046626Actual
5143293.002022-10-048746Actual
3392824971.002025-01-036016Actual
32988216162.002024-12-032976Actual
13108-161.002023-05-049166Actual
179845.002022-07-046856Actual
10772100.002023-03-047456Budget
3869413.002025-05-049666Actual
23010154.002024-03-037456Actual
10700286.002023-03-049036Actual
1491051.002023-07-048546Actual
10678181.002023-03-047436Actual
26084105.002024-06-027446Actual
105661924.002023-03-046216Actual
10656572963.002023-03-041036Actual
177398.002022-07-048346Actual
158967.002023-08-049646Actual
2102850.002024-01-046856Actual
37568195089.002025-04-033576Actual
13994103375.002023-06-033976Actual
3739799.002025-04-038416Actual
13112247.002023-05-049766Actual
3402783.002025-01-038446Actual
8459120.002023-01-048436Actual
2098899.002024-01-048436Actual
63551629.002022-11-037666Actual
14905283.002023-07-048046Actual
26021667.002024-06-026126Actual
239415.002024-04-028226Actual
1801710.002023-10-049666Actual
18961-135.002023-11-039146Actual
8348275.002023-01-047616Actual
1189212.002023-04-037156Actual
1088589192.002023-03-043976Actual
2837125.002024-08-038246Actual
4148101323.002022-09-032176Actual
1888361364.002023-11-031226Actual
27192409.002024-07-038136Actual
105641924.002023-03-046116Actual
15950302.002023-08-048766Actual
8452655.002023-01-048036Actual
864520237.002023-01-043276Actual
33947106.002025-01-038516Actual
329121387.002024-12-036156Actual
14970302.002023-07-048766Actual
1312144827.002023-05-041476Actual
2510271746.002024-05-031576Actual
411939.002022-09-038266Actual
1078668.002023-03-048356Actual
683100.002022-06-037656Budget
2784127.002022-08-047726Actual
1894519.002023-11-036946Actual
11800313.002023-04-037336Actual
976216969.002023-02-013376Actual
6236182.002022-11-036646Actual
858937.002023-01-046966Actual
27312214938.002024-07-033776Actual
6616.002022-06-039646Actual
38587370.002025-05-046536Actual
30714382.002024-10-038766Actual
23901398.002024-04-026516Actual
840620.002023-01-048226Budget
754107.002022-06-038366Actual
29572165.002024-09-026766Actual
6314200.002022-11-038756Budget
32819394.002024-12-038116Actual
630610.002022-11-038256Budget
1583188.002023-08-048026Actual
2848120.002022-08-048536Actual
1890-142.002022-07-049166Actual
24956284.002024-05-036226Actual
3634177.002025-03-046756Actual
18496900.002022-07-046366Budget
37537104.002025-04-038466Actual
3074542487.002024-10-033876Actual
52699988.002022-10-042076Actual
520617400.002022-10-046066Budget
10756582.002023-03-046256Actual
14912132.002023-07-048946Actual
29529347.002024-09-028746Actual
2978550.002022-08-047266Budget
494426.002022-06-037716Actual
29507704.002024-09-029236Actual
28342166.002024-08-037836Actual
9737226.002023-02-019266Actual
26143106.002024-06-027466Actual
3875480.002022-09-038716Budget
1591069.002023-08-047856Actual
38647148.002025-05-047656Actual
6152122.002022-11-037626Actual
10757650.002023-03-046256Budget
62749700.002022-11-036056Budget
13868202.002023-06-037636Actual
518840.002022-10-048556Budget
289480.002022-08-048546Budget
49641500.002022-10-046216Budget
17938137.002023-10-046646Actual
26157510.002024-06-029266Actual
18337300.002022-07-045266Actual
364106184.002025-03-042376Actual
9697280.002023-02-016566Budget
36270167.002025-03-048026Actual
3749428.002025-04-037156Actual
36338960.002025-03-046256Actual
4987511.002022-10-048016Actual
38593248.002025-05-047336Actual
85231065.002023-01-046256Actual
271499882.002024-07-036026Actual
1085947500.002023-03-049966Actual
1387484.002023-06-038336Actual
38580276.002025-05-049226Actual
9581550.002023-02-018736Budget
13906-169.002023-06-039146Actual
2729566776.002024-07-031376Actual
1284990.002023-05-048416Budget
2006064989.002023-12-041576Actual
363701293.002025-03-046366Actual
35190109.002025-02-016656Actual
1995897.002023-12-048436Actual
22084151102.002024-02-0110166Actual
2199611.002024-02-019636Actual
9596218.002023-02-016546Actual
704109.002022-06-039056Actual
28383872.002024-08-036256Actual
239802154.002024-04-026146Actual
21063953.002024-01-047666Actual
22984108.002024-03-037446Actual
5024110.002022-10-047326Budget
9522139.002023-02-018126Actual
19943240.002023-12-046536Actual
261656405.002024-06-02876Actual
3913177.002022-09-038126Actual
8477332.002023-01-046546Actual
169224336.002022-07-046036Actual
13805302.002023-06-036516Actual
63541800.002022-11-037666Budget
6179668935.002022-11-031136Actual
2970359.002022-08-046666Actual
24076123244.002024-04-022176Actual
1582970.002023-08-047726Actual
31744208.002024-11-027336Actual
1863949.002022-07-047266Actual
9480123.002023-02-018416Actual
2290024.002024-03-036916Actual
8593731.002023-01-047266Actual
128171900.002023-05-046216Budget
305561637.002024-10-036216Actual
3887857.002022-09-036226Actual
1385188.002023-06-039026Actual
23085120854.002024-03-033976Actual
6133898.002022-11-036126Actual
4999410.002022-10-048716Actual
3183889.002024-11-028466Actual
3395315.002025-01-039616Actual
8468368.002023-01-049236Actual
11982466.002023-04-039766Actual
67840.002022-06-037156Budget
637090.002022-11-038566Budget
10696100.002023-03-048536Budget
963449.002023-02-019446Actual
375518058.002025-04-03876Actual
2395327351.002024-04-026036Actual
11919-72.002023-04-039156Actual
37523145.002025-04-036766Actual
1173078.002023-04-039416Actual
1729100.002022-07-048536Budget
240061453.002024-04-026156Actual
746126.002022-06-037866Actual
385852878.002025-05-046136Actual
2809462700.002022-08-041136Actual
181820.002022-07-048256Budget
23913312.002024-04-028116Actual
32923210.002024-12-037756Actual
75311212750.002022-12-044376Actual
3169999.002024-11-028516Actual
2837471.002024-08-038546Actual
658-132.002022-06-039146Actual
293620.002022-08-048256Budget
14886223.002023-07-048936Actual
31832374.002024-11-027766Actual
10664480.002023-03-046536Budget
1076542.002023-03-046856Actual
34033428.002025-01-039246Actual
1397939785.002023-06-031976Actual
3292462.002024-12-037856Actual
3286635.002024-12-036936Actual
18923206.002023-11-037636Actual
1793971.002023-10-046746Actual
20033247.002023-12-047266Actual
27181447.002024-07-036636Actual
31685200.002024-11-026716Actual
71347208.002022-06-035666Actual
40815572.002022-09-035766Actual
7424188.002022-12-048056Actual
847114040.002023-01-046046Actual
4021210.002022-09-039046Actual
27194150.002024-07-038336Actual
250091447.002024-05-036146Actual
619436.002022-11-036936Actual
655380.002022-06-038746Budget
2094669.002024-01-046626Actual
743749.002022-12-048956Actual
385861831.002025-05-046236Actual
107049.002023-03-049636Actual
1694646.002023-09-038356Actual
1590533.002023-08-047156Actual
31859184569.002024-11-022176Actual
960275.002023-02-016846Actual
12985480.002023-05-048046Budget
415522906.002022-09-033276Actual
1075311362.002023-03-046056Actual
31717153.002024-11-027426Actual
964670.002023-02-016756Budget
1695610386.002023-09-035366Actual
190345976.002022-07-041476Actual
17943102.002023-10-047346Actual
8451550.002023-01-048036Budget
16972131.002023-09-037466Actual
16886262.002023-09-037336Actual
29597238758.002024-09-02476Actual
30647312.002024-10-037746Actual
9537144.002023-02-019226Actual
139111082.002023-06-036256Actual
78613715.002022-06-032876Actual
1904195435.002023-11-033176Actual
160799.002022-07-046816Actual
2605641.002024-06-027136Actual
27283208.002024-07-038966Actual
85667500.002023-01-045266Budget
4121100.002022-09-038366Budget
40871500.002022-09-036266Actual
29559246.002024-09-029256Actual
7472157.002022-12-047366Actual
2498878.002024-05-036836Actual
1698178.002023-09-038566Actual
2210231223.002024-02-013276Actual
16907179.002023-09-036646Actual
3523787.002025-02-018466Actual
15959371587.002023-08-04476Actual
748725.002022-12-048266Actual
19976123.002023-12-047446Actual
2203912.002024-02-018256Actual
3400916470.002025-01-036046Actual
38678221.002025-05-047366Actual
1596113963.002023-08-04776Actual
118756.002023-04-039646Actual
10568338.002023-03-046516Actual
30595262.002024-10-038026Actual
1298830.002023-05-048246Budget
230321941.002024-03-036166Actual
3186826915.002024-11-023476Actual
7480105.002022-12-047866Actual
305819776.002024-10-036026Actual
2599316521.002024-06-026016Actual
1076440.002023-03-046856Budget
10841316.002023-03-048166Actual
960440.002023-02-017146Budget
1063562.002023-03-047826Actual
1489916.002023-07-047146Actual
2841116590.002024-08-035766Actual
8587100.002023-01-046866Budget
23926431.002024-04-026126Actual
165814.002022-07-047126Actual
2196463.002024-02-018926Actual
962470.002023-02-018446Budget
34082264.002025-01-038166Actual
13992112002.002023-06-033776Actual
1893094.002023-11-038436Actual
199131000.002023-12-046126Actual
8483113.002023-01-046846Actual
14953180.002023-07-046666Actual
1686236.002023-09-037826Actual
1793131.002022-07-046556Actual
25071126.002024-05-036766Actual
3860916.002025-05-049636Actual
318214278.002024-11-026366Actual
260761516.002024-06-026246Actual
2609016.002024-06-028246Actual
29439237.002024-09-027616Actual
1788479.002023-10-046626Actual
30571125.002024-10-038316Actual
13853117.002023-06-039226Actual
630751.002022-11-038356Actual
2108765039.002024-01-041576Actual
50541495532.002022-10-041036Actual
37563254592.002025-04-032976Actual
12917480.002023-05-046536Budget
2845414978.002024-08-032276Actual
37391461.002025-04-037716Actual
10851410.002023-03-048766Actual
8524241.002023-01-046556Actual
743331.002022-12-048556Actual
4091328.002022-09-036566Actual
2961033556.002024-09-022476Actual
749180.002022-12-048466Budget
4030510.002022-09-036256Actual
11900200.002023-04-037756Budget
29469170.002024-09-028026Actual
1899243261.002023-11-035666Actual
339842966.002025-01-036136Actual
19007755.002023-11-037666Actual
771125316.002022-06-0310166Actual
220878956.002024-02-01776Actual
10636211.002023-03-048026Actual
742811.002022-12-048256Actual
6256313.002022-11-038146Actual
2715997.002024-07-037426Actual
969018018.002023-02-016066Actual
7323293.002022-12-047636Actual
9452380.002023-02-016516Budget
280358.002022-08-049026Actual
13043293.002023-05-048756Actual
1179652.002023-04-036936Actual
8335280.002023-01-046616Budget
2303010386.002024-03-035766Actual
10844115.002023-03-048366Actual
3523529.002025-02-018266Actual
731627.002022-12-046936Actual
7233550.002022-12-048016Budget
21017161.002024-01-048946Actual
2954321.002024-09-027156Actual
656107.002022-06-038946Actual
161047.002022-07-047116Actual
24057302.002024-04-028766Actual
641104.002022-06-037846Actual
13046157.002023-05-049056Actual
1796978.002023-10-047356Actual
351362889.002025-02-016236Actual
2838010.002024-08-039646Actual
513765.002022-10-048346Actual
28277480.002024-08-036516Actual
8403280.002023-01-048026Budget
9698196.002023-02-016566Actual
36379113.002025-03-047466Actual
27218291.002024-07-038146Actual
2733100.002022-08-047416Budget
10759100.002023-03-046556Budget
165088.002022-07-046526Actual
18042143596.002023-10-043776Actual
1194736.002023-04-036966Actual
2818473.002022-08-046636Actual
32874376.002024-12-038136Actual
8444100.002023-01-047436Budget
19019-239.002023-11-039166Actual
841344.002023-01-048526Actual
6110480.002022-11-038016Budget
26178163004.002024-06-023176Actual
11777192.002023-04-039226Actual
13083220.002023-05-047366Budget
5050-86.002022-10-049126Actual
32948140.002024-12-036766Actual
3064176.002024-10-036846Actual
2601153.002024-06-028416Actual
20002138.002023-12-047456Actual
12884200.002023-05-047726Budget
846992.002023-01-049436Actual
167749.002022-07-048326Actual
1087294612.002023-03-042176Actual
12857281.002023-05-049216Actual
2210730071.002024-02-013876Actual
11742191.002023-04-036626Actual
517680.002022-10-047856Budget
3290386.002024-12-038446Actual
20925186.002024-01-047416Actual
11903280.002023-04-038056Budget
3939244.002022-09-036536Actual
2300826.002024-03-037156Actual
1672100.002022-07-048126Budget
37496138.002025-04-037456Actual
20976111.002024-01-046836Actual
2299160.002024-03-038346Actual
189649443.002023-11-036056Actual
15901195.002023-08-046656Actual
32889270.002024-12-036646Actual
835944.002023-01-048216Actual
277338.002022-08-046826Actual
36357153.002025-03-048956Actual
168830.002022-07-049426Actual
11920121.002023-04-039256Actual
3750220.002025-04-038256Actual
22035144.002024-02-017756Actual
8560144.002023-01-049056Actual
1701287580.002023-09-033776Actual
139421294.002023-06-036266Actual
34031321.002025-01-039046Actual
72082100.002022-12-046116Budget
1999835.002023-12-046856Actual
9462274.002023-02-017316Actual
1482626.002023-07-048216Actual
1079055.002023-03-048556Actual
1904321818.002023-11-033376Actual
3525655087.002025-02-011976Actual
640088243.002022-11-033176Actual
2801200.002022-08-048726Budget
1898141.002023-11-038356Actual
3852924298.002025-05-046016Actual
1894629.002023-11-037146Actual
1384481.002023-06-038126Actual
2507297.002024-05-036866Actual
21042227.002024-01-048756Actual
3741592.002025-04-037326Actual
3748510.002025-04-039646Actual
131278156.002023-05-042276Actual
22046-109.002024-02-019156Actual
291470.002022-08-046756Budget
3749190.002025-04-036756Actual
1864172.002022-07-047366Actual
6372380.002022-11-038766Budget
2211218225.002024-02-0110076Actual
26189-49545.002024-06-024576Actual
31730-108.002024-11-029126Actual
256622133.302024-06-018576Actual
2955116.002024-09-028256Actual
502050.002022-10-046826Budget
1760200.002022-07-047646Budget
527414781.002022-10-042876Actual
250996965.002024-05-03876Actual
2001392.002023-12-048956Actual
406250.002022-09-038456Budget
741240.002022-12-047156Budget
6138100.002022-11-036526Budget
27243232.002024-07-038056Actual
15813-252.002023-08-049116Actual
18926468.002023-11-038036Actual
2954215.002024-09-026956Actual
2207389.002024-02-018366Actual
1905218820.002023-11-0310076Actual
210218.002024-01-049646Actual
31697124.002024-11-028316Actual
13892131.002023-06-037346Actual
2715292.002024-07-036526Actual
27144335.002024-07-039016Actual
3180550.002024-11-028456Actual
38630312.002025-05-048746Actual
3642240430.002025-03-044076Actual
8383200.002023-01-046626Budget
21983440.002024-02-017736Actual
2394755.002024-04-029026Actual
27240113.002024-07-037656Actual
8453406.002023-01-048136Actual
1389019.002023-06-036946Actual
6233200.002022-11-036546Actual
976822461.002023-02-014076Actual
12891122.002023-05-048126Actual
577380.002022-06-036636Budget
13089380.002023-05-047766Budget
2958429.002024-09-028266Actual
375204876.002025-04-036366Actual
220819.002024-02-019666Actual
1721380.002022-07-048136Budget
753021794.002022-12-044076Actual
36395632.002025-03-049766Actual
2103020.002024-01-047156Actual
3171674.002024-11-027326Actual
10688391.002023-03-048136Actual
3067949.002024-10-038456Actual
36314331.002025-03-046646Actual
2924100.002022-08-047456Budget
18933218.002023-11-038936Actual
26120167.002024-06-028756Actual
22064127.002024-02-017266Actual
192023367.002022-07-043876Actual
404596.002022-09-037456Actual
33945133.002025-01-038316Actual
8601380.002023-01-047766Budget
3067091.002024-10-037356Actual
549129.002022-06-038126Actual
6279550.002022-11-036256Budget
95461607.002023-02-016236Actual
383522464.002022-09-036016Actual
148624.002023-07-049626Actual
741381.002022-12-047356Actual
15893197.002023-08-049046Actual
29539132.002024-09-026656Actual
28278436.002024-08-036616Actual
25057-82.002024-05-039156Actual
2006239785.002023-12-041976Actual
4110380.002022-09-037766Budget
158731072.002023-08-046246Actual
2502753.002024-05-038546Actual
7497169.002022-12-049066Actual
198861782.002023-12-046116Actual
22001232.002024-02-016646Actual
2844992726.002024-08-031576Actual
2952525.002024-09-028246Actual
1482881.002023-07-048416Actual
13107201.002023-05-049066Actual
12938550.002023-05-048036Budget
6337172.002022-11-036566Actual
20943850.002024-01-046126Actual
3756730180.002025-04-033476Actual
13950272.002023-06-037266Actual
27241204.002024-07-037756Actual
23965382.002024-04-027736Actual
36377129.002025-03-047266Actual
10821100.002023-03-046866Budget
2607416411.002024-06-026046Actual
37409156.002025-04-036526Actual
736341.002022-12-046946Actual
1495620.002023-07-046966Actual
32954146.002024-12-037466Actual
2844150.002022-08-048336Actual
5064261.002022-10-046636Actual
117873037.002023-04-036236Actual
1583517.002023-08-048426Actual
6238100.002022-11-036746Budget
1727135.002022-07-048436Actual
14913203.002023-07-049046Actual
1594391.002023-08-047866Actual
3999100.002022-09-037446Budget
13905211.002023-06-039046Actual
1199430604.002023-04-031976Actual
13815116.002023-06-037816Actual
119341900.002023-04-036166Budget
2194935.002024-02-016826Actual
303470667.002022-08-043576Actual
18936.002022-07-049666Actual
21981188.002024-02-017436Actual
7471380.002022-12-047266Budget
58335.002022-06-037136Actual
36348263.002025-03-047756Actual
36414166450.002025-03-043176Actual
2504374.002024-05-037356Actual
10676304.002023-03-047336Actual
2302718695.002024-03-035366Actual
18998200.002023-11-036566Actual
1698380.002022-07-046536Budget
37438471.002025-04-036636Actual
6181502.002022-06-036146Actual
1304949.002023-05-049456Actual
3519962.002025-02-017856Actual
3640247881.002025-03-041376Actual
19952395.002023-12-047736Actual
23088-63566.002024-03-034676Actual
170870.002022-07-047136Budget
9613380.002023-02-017746Budget
3872529624.002025-05-0410076Actual
33975139.002025-01-038726Actual
3907200.002022-09-037726Budget
406446.002022-09-038556Actual
8446280.002023-01-047636Budget
86403402.002023-01-042376Actual
2102214165.002024-01-046056Actual
5159100.002022-10-046656Budget
16977267.002023-09-038166Actual
9532200.002023-02-018726Budget
19914700.002023-12-046226Actual
29487325.002024-09-026636Actual
29059700.002022-08-046056Budget
1485046.002023-07-047826Actual
37454554.002025-04-038736Actual
3296913.002024-12-039666Actual
1798722465.002023-10-045366Actual
27160104.002024-07-037626Actual
645243.002022-06-038146Actual
375142007.002025-04-035466Actual
38597163.002025-05-047836Actual
15793223.002023-08-046516Actual
8350495.002023-01-047716Actual
3181536.002024-11-025466Actual
854360.002023-01-047856Budget
8500200.002023-01-048146Budget
28443325510.002024-08-03476Actual
73978580.002022-12-046056Actual
1798620967.002023-10-045266Actual
249614.002024-05-036926Actual
2209026055.002024-02-011476Actual
2986380.002022-08-047766Budget
37440179.002025-04-036836Actual
36297168.002025-03-047836Actual
8464550.002023-01-048736Budget
261282770.002024-06-025466Actual
3627211.002025-03-048226Actual
25048164.002024-05-038056Actual
623796.002022-11-036746Actual
107071932.002023-03-046146Actual
3062535.002024-10-038236Actual
513418.002022-10-048246Actual
29514104.002024-09-026746Actual
613111232.002022-11-036026Actual
38594153.002025-05-047436Actual
8638113177.002023-01-042176Actual
840716.002023-01-048226Actual
8528111.002023-01-046756Actual
19896178.002023-12-047616Actual
250671876.002024-05-036266Actual
22916-220.002024-03-039116Actual
3289230.002024-12-036946Actual
1313774503.002023-05-043776Actual
21970645310.002024-02-011136Actual
705-87.002022-06-039156Actual
38391797.002022-09-036216Actual
1903339785.002023-11-031976Actual
7499225.002022-12-049266Actual
26147288.002024-06-028066Actual
1631100.002022-07-048416Budget
11804280.002023-04-037636Budget
38605349.002025-05-048936Actual
250594.002024-05-039656Actual
73061500.002022-12-046236Budget
1887321.002023-11-038216Actual
13895293.002023-06-037746Actual
3068047.002024-10-038556Actual
752543020.002022-12-043476Actual
2713829.002024-07-038216Actual
1795248.002023-10-048446Actual
24039279.002024-04-026566Actual
148641387003.002023-07-041136Actual
3299483332.002024-12-033776Actual
2501438.002024-05-036846Actual
1791750.002022-07-046256Budget
18922153.002023-11-037436Actual
8495379.002023-01-047746Actual
8538148.002023-01-047456Actual
38588336.002025-05-046636Actual
339292818.002025-01-036116Actual
139088.002023-06-039646Actual
3756133870.002025-04-032476Actual
38607-430.002025-05-049136Actual
37449361.002025-04-038136Actual
1295587.002023-05-049436Actual
8492211.002023-01-047646Actual
3952100.002022-09-037436Budget
738280.002022-12-048346Budget
32934-134.002024-12-039156Actual
15908136.002023-08-047656Actual
9645100.002023-02-016656Budget
29579839.002024-09-027666Actual
1779380.002022-07-048746Budget
36257783.002025-03-046126Actual
28393260.002024-08-037756Actual
191481801.002022-07-043176Actual
38673160.002025-05-046766Actual
24931209.002024-05-036616Actual
3511169.002025-02-016726Actual
511727.002022-10-046946Actual
5084550.002022-10-048036Budget
3637627.002025-03-047166Actual
35117102.002025-02-017626Actual
6193130.002022-11-036836Actual
2497120.002024-05-038326Actual
25004389.002024-05-039036Actual
2290134.002024-03-037116Actual
2614029.002024-06-027166Actual
854490.002023-01-047856Actual
3842380.002022-09-036516Actual
3288517356.002024-12-036046Actual
55346.002022-06-038326Actual
10735319.002023-03-048146Actual
27265311.002024-07-036666Actual
18348800.002022-07-045266Budget
199129745.002023-12-046026Actual
24015146.002024-04-027456Actual
14928113.002023-07-047656Actual
63963367.002022-11-032376Actual
240372247.002024-04-026266Actual
11818117.002023-04-038436Actual
36380664.002025-03-047666Actual
3873103.002022-09-038516Actual
13093480.002023-05-048066Budget
3406520066.002025-01-036066Actual
9718114.002023-02-017866Actual
7274100.002022-12-047626Budget
973080.002023-02-018566Budget
1752100.002022-07-046846Budget
291923.002022-08-047156Actual
26172180130.002024-06-022176Actual
601200.002022-06-038336Budget
374352643.002025-04-036136Actual
3527529350.002025-02-0110076Actual
11693416.002023-04-036616Actual
1307686.002023-05-046866Actual
27198343.002024-07-038936Actual
10653127.002023-03-049226Actual
10748-193.002023-03-049146Actual
13965-218.002023-06-039166Actual
16949189.002023-09-038756Actual
1189692.002023-04-037456Actual
29546130.002024-09-027656Actual
9609200.002023-02-017446Budget
2291974781.002024-03-031226Actual
36271103.002025-03-048126Actual
25076180.002024-05-037366Actual
13080380.002023-05-047266Budget
31776228.002024-11-028146Actual
15938264.002023-08-047266Actual
26007293.002024-06-028016Actual
25081436.002024-05-038066Actual
11773234.002023-04-038726Actual
17859116.002023-10-046816Actual
386801134.002025-05-047666Actual
2961631605.002024-09-023476Actual
13817295.002023-06-038116Actual
7393238.002022-12-049246Actual
29538146.002024-09-026556Actual
2398722.002024-04-027146Actual
13912151.002023-06-036556Actual
752825020.002022-12-043876Actual
1897357.002023-11-037356Actual
274530.002022-08-048216Budget
6149.002022-06-039636Actual
30706389.002024-10-037766Actual
1684711.002023-09-039616Actual
188471.002022-07-048566Actual
3525914978.002025-02-012276Actual
3283920.002024-12-037126Actual
37506277.002025-04-038756Actual
37529152.002025-04-037466Actual
17930399.002023-10-049036Actual
837294.002023-01-049416Actual
24019283.002024-04-028056Actual
749268.002022-12-048566Actual
1803519018.002023-10-042876Actual
1620100.002022-07-047816Budget
23045333.002024-03-037766Actual
158721786.002023-08-046146Actual
13923246.002023-06-038056Actual
1581663641.002023-08-041226Actual
18004363.002023-10-047766Actual
11851200.002023-04-037646Budget
69550.002022-06-038356Budget
14830340.002023-07-048716Actual
511940.002022-10-047146Budget
3862777.002025-05-048346Actual
1697998.002023-09-038366Actual
952660.002023-02-018326Budget
22985113.002024-03-037646Actual
1176410.002023-04-038226Budget
2944432.002024-09-028216Actual
34119155812.002025-01-033976Actual
303323947.002022-08-043476Actual
52718156.002022-10-042276Actual
6221179.002022-11-038936Actual
1297235.002023-05-047146Actual
3749268.002025-04-036856Actual
11985496800.002023-04-0310166Budget
1688445.002023-09-036936Actual
2603917.002024-06-028526Actual
34029347.002025-01-038746Actual
1597220611.002023-08-042476Actual
3852220.002022-09-037316Budget
17957-138.002023-10-049146Actual
9533176.002023-02-018726Actual
2497316.002024-05-038526Actual
28438519.002024-08-039266Actual
16912126.002023-09-037346Actual
167414.002022-07-048226Actual
5229100.002022-10-047466Budget
31695351.002024-11-028116Actual
7326480.002022-12-047736Budget
7400601.002022-12-046256Actual
24061265.002024-04-029266Actual
14860-89.002023-07-049126Actual
691200.002022-06-038156Budget
2301619.002024-03-038256Actual
1498439734.002023-07-041476Actual
182250.002022-07-048456Budget
6382272800.002022-11-0310166Budget
11954100.002023-04-037466Budget
10830120.002023-03-047466Actual
3176115461.002024-11-026046Actual
41631334567.002022-09-034376Actual
36397167985.002025-03-0410166Actual
1294140.002023-05-048236Budget
3751725095.002025-04-036066Actual
1580888.002023-08-048416Actual
37531446.002025-04-037766Actual
31750405.002024-11-028136Actual
179102251.002023-10-046236Actual
7799604.002022-06-031876Actual
617268.002022-11-038926Actual
1303860.002023-05-048356Budget
2852300.002022-08-049036Actual
35231428.002025-02-017766Actual
6363280.002022-11-038166Budget
32826495.002024-12-039016Actual
20920136.002024-01-046716Actual
1807100.002022-07-047656Budget
23967519.002024-04-028036Actual
189717.002023-11-036956Actual
34044132.002025-01-037356Actual
10817280.002023-03-046666Budget
84291500.002023-01-046236Budget
2407439785.002024-04-021976Actual
20956137.002024-01-048026Actual
3073628852.002024-10-032476Actual
3287537.002024-12-038236Actual
2289979.002024-03-036816Actual
6101220.002022-11-037316Budget
616750.002022-11-038426Budget
2880382.002022-08-047746Actual
11916200.002023-04-038756Budget
32833690.002024-12-036226Actual
1593726.002023-08-047166Actual
10600480.002023-03-048716Budget
58247.002022-06-036936Actual
8354550.002023-01-048016Budget
1894385.002023-11-036746Actual
3178713460.002024-11-026056Actual
12854137.002023-05-048916Actual
2723893.002024-07-037356Actual
1991687.002023-12-046626Actual
219991782.002024-02-016246Actual
1993371.002023-12-048926Actual
36413218562.002025-03-042976Actual
73436.002022-06-037166Actual
2962425784.002024-09-0210076Actual
8378850.002023-01-046126Budget
3024109144.002022-08-042176Actual
306111322.002024-10-036236Actual
2831929.002024-08-038426Actual
79589617.002022-06-033976Actual
21986330.002024-02-018136Actual
27171736.002022-08-046216Actual
6089280.002022-11-036516Budget
16891497.002023-09-038036Actual
128629149.002023-05-046026Actual
2105925.002024-01-047166Actual
272621845.002024-07-036266Actual
6135650.002022-11-036226Budget
2713039.002024-07-037116Actual
3972480.002022-09-038736Budget
5233372.002022-10-047766Actual
23911125.002024-04-027816Actual
34030209.002025-01-038946Actual
31785367.002024-11-029246Actual
19932151.002023-12-048726Actual
9745399924.002023-02-01676Actual
3066113637.002024-10-036056Actual
34070200.002025-01-036666Actual
1181440.002023-04-038236Budget
9502138.002023-02-016626Actual
13894163.002023-06-037646Actual
39821435.002022-09-036146Actual
6190100.002022-11-036736Budget
32958568.002024-12-038066Actual
1287339.002023-05-046826Actual
18879216.002023-11-039016Actual
175550.002022-07-047146Budget
3519584.002025-02-017356Actual
3741171.002025-04-036726Actual
183510200.002022-07-045366Budget
2853-240.002022-08-049136Actual
11863100.002023-04-038346Budget
22976820.002024-03-036246Actual
362312224.002025-03-046216Actual
169545.002023-09-039656Actual
33931370.002025-01-036516Actual
16988550.002023-09-039766Actual
7217100.002022-12-046816Budget
11963480.002023-04-038066Budget
7243109.002022-12-048516Actual
495917472.002022-10-046016Actual
23046105.002024-03-037866Actual
6298222.002022-11-037756Actual
6357322.002022-11-037766Actual
200261237.002023-12-046366Actual
3300029624.002024-12-0310076Actual
363681758.002025-03-046166Actual
10773100.002023-03-047656Budget
1791652.002023-10-047136Actual
1494323235.002023-07-045266Actual
488220.002022-06-037316Budget
1287280.002023-05-046726Budget
23057406.002024-03-039266Actual
3170514.002024-11-029616Actual
1086737693.002023-03-041476Actual
2618442062.002024-06-023876Actual
10714200.002023-03-046646Budget
1076717.002023-03-047156Actual
10578223.002023-03-047316Actual
1874480.002022-07-048066Budget
4029917.002022-09-036156Actual
622719474.002022-11-036046Actual
35093483.002025-02-018016Actual
25077161.002024-05-037466Actual
415846900.002022-09-033576Actual
211062634545.002024-01-044376Actual
229751311.002024-03-036146Actual
250683761.002024-05-036366Actual
2843299.002024-08-038466Actual
586281.002022-06-037336Actual
11865100.002023-04-038446Budget
13024119.002023-05-047456Actual
23907234.002024-04-027316Actual
25049102.002024-05-038156Actual
272041939.002024-07-036146Actual
22065197.002024-02-017366Actual
26102746.002024-06-026256Actual
11739200.002023-04-036526Budget
9560220.002023-02-017336Budget
8361153.002023-01-048316Actual
74502813.002022-12-045766Actual
659220.002022-06-039246Actual
21926162.002024-02-017416Actual
8431280.002023-01-046536Budget
1701028370.002023-09-033476Actual
260471191867.002024-06-021136Actual
10586140.002023-03-047816Actual
108144805.002023-03-046366Actual
3410455087.002025-01-031976Actual
11883100.002023-04-036556Budget
2308427616.002024-03-033876Actual
2990480.002022-08-048066Budget
290410400.002022-08-046056Actual
1282980.002023-05-047116Budget
3527238028.002025-02-014076Actual
1394772.002023-06-036866Actual
1900329.002023-11-037166Actual
7325527.002022-12-047736Actual
752636770.002022-12-043576Actual
14964360.002023-07-048066Actual
37426174.002025-04-038726Actual
40825900.002022-09-035766Budget
394488.002022-09-036836Actual
1394820.002023-06-036966Actual
3741252.002025-04-036826Actual
2092231.002024-01-046916Actual
281123000.002022-08-046036Budget
10852155.002023-03-048966Actual
2840914164.002024-08-035466Actual
1591646.002023-08-048556Actual
6248200.002022-11-037646Budget
200664422.002023-12-042376Actual
4023280.002022-09-039246Actual
2497218.002024-05-038426Actual
8393120.002023-01-047326Budget
2300717.002024-03-036956Actual

Generated 2025-07-03 06:00:25.880 UTC