[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7623   

1065 items

NOTE: Only 1000 elements of total 1065 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2959547500.002024-09-029966Actual
1865220.002022-07-047366Budget
4742080.002022-06-036116Actual
12940380.002023-05-048136Budget
2730220.002022-08-047316Budget
32973197586.002024-12-03476Actual
28419118.002024-08-036866Actual
36242155.002025-03-047816Actual
272734.002022-08-046916Actual
10727207.002023-03-047646Actual
18958227.002023-11-038746Actual
746126.002022-06-037866Actual
35274-79533.002025-02-014676Actual
3402783.002025-01-038446Actual
14880306.002023-07-048136Actual
8432325.002023-01-046636Actual
1190813.002023-04-038256Actual
16976433.002023-09-038066Actual
19978246.002023-12-047746Actual
3640655087.002025-03-041976Actual
21925162.002024-02-017316Actual
21992257.002024-02-018936Actual
1384481.002023-06-038126Actual
13027281.002023-05-047756Actual
128151905.002023-05-046116Actual
15800139.002023-08-047416Actual
131259604.002023-05-042076Actual
328564.002024-12-039626Actual
10821100.002023-03-046866Budget
19894137.002023-12-047316Actual
10687380.002023-03-048136Budget
22070405.002024-02-018066Actual
2844842463.002024-08-031476Actual
17007116185.002023-09-033176Actual
11760200.002023-04-038026Budget
3524412.002025-02-019666Actual
845540.002023-01-048236Budget
3072511569.002024-10-03776Actual
158463061.002023-08-046136Actual
169632181.002023-09-036366Actual
1996511.002023-12-049636Actual
3511955.002025-02-017826Actual
6247105.002022-11-037446Actual
209673.002024-01-049626Actual
13043293.002023-05-048756Actual
36250343.002025-03-048916Actual
129152300.002023-05-046236Budget
832824800.002023-01-046016Budget
2839869.002024-08-038356Actual
23973416.002024-04-028736Actual
8368207.002023-01-048916Actual
329414064.002024-12-035766Actual
1895555.002023-11-038346Actual
9608137.002023-02-017446Actual
13860231.002023-06-036536Actual
38589172.002025-05-046736Actual
3178713460.002024-11-026056Actual
28347146.002024-08-038436Actual
181820.002022-07-048256Budget
272041939.002024-07-036146Actual
3409211.002025-01-039666Actual
5146-98.002022-10-049146Actual
3844280.002022-09-036616Budget
1622519.002022-07-048016Actual
6281100.002022-11-036556Budget
5100302.002022-10-049236Actual
280618.002022-08-049426Actual
239415.002024-04-028226Actual
18952257.002023-11-038046Actual
3395959.002025-01-036626Actual
2511295435.002024-05-033176Actual
2952688.002024-09-028346Actual
21064309.002024-01-047766Actual
23956213.002024-04-026536Actual
129123000.002023-05-046136Budget
2294267.002024-03-039026Actual
15802359.002023-08-047716Actual
17920467.002023-10-047736Actual
2499030.002024-05-037136Actual
12996410.002023-05-048746Actual
22037188.002024-02-018056Actual
1893184.002023-11-038536Actual
1692911930.002023-09-036056Actual
1200999630.002023-04-033976Actual
26016-271.002024-06-029116Actual
1893094.002023-11-038436Actual
2911164.002022-08-046556Actual
28437-311.002024-08-039166Actual
2827300.002022-08-047336Budget
3902142.002022-09-037426Actual
731100.002022-06-036866Budget
36283832857.002025-03-041136Actual
15863102.002023-08-048436Actual
2602943.002024-06-027326Actual
411939.002022-09-038266Actual
37537104.002025-04-038466Actual
1788850.002022-07-046156Budget
29497679.002024-09-028036Actual
2726954.002024-07-037166Actual
2611353.002024-06-027856Actual
190502542054.002023-11-034376Actual
1307960.002023-05-047166Budget
63796.002022-11-039666Actual
6133898.002022-11-036126Actual
177028.002022-07-048246Actual
2715446.002024-07-036726Actual
23919231.002024-04-028916Actual
6295100.002022-11-037656Budget
1904195435.002023-11-033176Actual
2765546.002022-08-046226Actual
7108300.002022-06-035266Budget
728660.002022-12-048326Budget
1785324865.002023-10-046016Actual
3848100.002022-09-036816Budget
30657232.002024-10-039046Actual
36413218562.002025-03-042976Actual
21976167.002024-02-016736Actual
3065457.002024-10-038546Actual
614347.002022-11-036826Actual
36340148.002025-03-046656Actual
9645100.002023-02-016656Budget
10668234.002023-03-046736Actual
37421115.002025-04-038126Actual
950715.002023-02-016926Actual
4001189.002022-09-037646Actual
38553459.002025-05-049216Actual
8435100.002023-01-046736Budget
1189692.002023-04-037456Actual
4123124.002022-09-038466Actual
20936161.002024-01-048916Actual
752417156.002022-12-043376Actual
62291500.002022-11-036146Budget
3629143.002025-03-046936Actual
13047-126.002023-05-049156Actual
2718449.002024-07-036936Actual
2959313.002024-09-029666Actual
970623.002023-02-017166Actual
17937151.002023-10-046546Actual
1801167.002023-10-048566Actual
129621300.002023-05-046246Budget
6104228.002022-11-037616Actual
17879700.002022-07-046056Budget
13108-161.002023-05-049166Actual
20064122189.002023-12-042176Actual
1596811735.002023-08-042076Actual
2846230027.002024-08-033476Actual
28402151.002024-08-038956Actual
11702220.002023-04-037316Budget
725087.002022-12-049416Actual
10701-229.002023-03-049136Actual
3395315.002025-01-039616Actual
340102028.002025-01-036146Actual
27133237.002024-07-037616Actual
2832275.002024-08-038926Actual
22988270.002024-03-038046Actual
14839938.002023-07-046226Actual
1490085.002023-07-047346Actual
11820100.002023-04-038536Budget
2827424706.002024-08-036016Actual
210231163.002024-01-046156Actual
3299742432.002024-12-034076Actual
1500328910.002023-07-044076Actual
7242100.002022-12-048516Budget
578200.002022-06-036736Budget
2006313109.002023-12-042076Actual
16931979.002023-09-036256Actual
13952138.002023-06-037466Actual
10671200.002023-03-046836Budget
13918102.002023-06-037356Actual
28325153.002024-08-039226Actual
5180200.002022-10-048156Budget
1792436.002023-10-048236Actual
1695610386.002023-09-035366Actual
3737925290.002025-04-036016Actual
199917.002023-12-049646Actual
1583776.002023-08-048726Actual
11883100.002023-04-036556Budget
1693615.002023-09-036956Actual
666898.002022-06-036256Actual
2501294.002024-05-036646Actual
35088162.002025-02-017316Actual
1710190.002022-07-047336Actual
339842966.002025-01-036136Actual
2615811.002024-06-029666Actual
22047182.002024-02-019256Actual
22017302.002024-02-018746Actual
2770100.002022-08-046626Budget
2841116590.002024-08-035766Actual
8370-254.002023-01-049116Actual
1816125.002022-07-048156Actual
119332083.002023-04-036166Actual
170162152505.002023-09-034376Actual
566308472.002022-06-031036Actual
3638883.002025-03-048566Actual
26153229.002024-06-028766Actual
1789828.002023-10-048426Actual
8437100.002023-01-046836Budget
38578207.002025-05-049026Actual
736540.002022-12-047146Budget
340361604.002025-01-036156Actual
3402694.002025-01-038346Actual
1078762.002023-03-048456Actual
16941193.002023-09-037756Actual
8561-115.002023-01-049156Actual
3291753.002024-12-036856Actual
178464.002022-07-049446Actual
29579839.002024-09-027666Actual
18014246.002023-10-049066Actual
32896202.002024-12-037646Actual
32877109.002024-12-038436Actual
632914820.002022-11-036066Actual
3075029624.002024-10-0310076Actual
3517622.002025-02-018246Actual
8461100.002023-01-048536Budget
949089.002023-02-019416Actual
976121571.002023-02-013276Actual
547200.002022-06-038026Budget
4005116.002022-09-037846Actual
1999749.002023-12-046756Actual
182435.002022-07-048556Actual
2722811.002024-07-039646Actual
3291816.002024-12-036956Actual
37444193.002025-04-037436Actual
852970.002023-01-046756Budget
1583255.002023-08-048126Actual
960526.002023-02-017146Actual
70736.002022-06-039456Actual
15942281.002023-08-047766Actual
37409156.002025-04-036526Actual
2844150.002022-08-048336Actual
36278126.002025-03-049026Actual
32926144.002024-12-038156Actual
63963367.002022-11-032376Actual
9541588422.002023-02-011136Actual
1580981.002023-08-048516Actual
9697280.002023-02-016566Budget
22100182136.002024-02-012976Actual
752636770.002022-12-043576Actual
2956211004.002024-09-025366Actual
1488131.002023-07-048236Actual
3187529006.002024-11-024676Actual
2843389.002024-08-038566Actual
26172180130.002024-06-022176Actual
18496900.002022-07-046366Budget
10700286.002023-03-049036Actual
10731100.002023-03-047846Budget
36257783.002025-03-046126Actual
2094735.002024-01-046726Actual
22961128.002024-03-037836Actual
21986330.002024-02-018136Actual
2876170.002022-08-047446Actual
3400916470.002025-01-036046Actual
18929105.002023-11-038336Actual
12867200.002023-05-046526Budget
1768280.002022-07-048146Budget
2207389.002024-02-018366Actual
249832679.002024-05-036136Actual
279529.002022-08-048326Actual
945945.002023-02-016916Actual
10741100.002023-03-048446Budget
3968100.002022-09-038436Budget
31698108.002024-11-028416Actual
7343176.002022-12-048936Actual
1084980.002023-03-048566Budget
13996350000.002023-06-034276Actual
2401073.002024-04-026756Actual
36239174.002025-03-047416Actual
18894153.002023-11-037426Actual
1087294612.002023-03-042176Actual
30619123.002024-10-037436Actual
271752796203.002024-07-031036Actual
864496234.002023-01-043176Actual
10569280.002023-03-046616Budget
1697828.002023-09-038266Actual
8570125100.002023-01-045666Budget
11847220.002023-04-037346Budget
30638225.002024-10-036546Actual
31844462.002024-11-029266Actual
56822698.002022-06-036036Actual
3298632302.002024-12-032476Actual
13048210.002023-05-049256Actual
1887321.002023-11-038216Actual
12929100.002023-05-047436Budget
15900214.002023-08-046556Actual
2943490.002024-09-026816Actual
78613715.002022-06-032876Actual
13830668.002023-06-036126Actual
34038209.002025-01-036556Actual
18861137.002023-11-036616Actual
3870012993.002025-05-04776Actual
27615460.002022-08-046026Actual
30601208.002024-10-038726Actual
2960417287.002024-09-021876Actual
5122100.002022-10-047446Budget
6105200.002022-11-037616Budget
31775368.002024-11-028046Actual
3292462.002024-12-037856Actual
11871171.002023-04-039046Actual
3870340642.002025-05-041476Actual
13999-22858.002023-06-034676Actual
1387484.002023-06-038336Actual
13869363.002023-06-037736Actual
385301994.002025-05-046116Actual
5248380.002022-10-048766Budget
31765186.002024-11-026646Actual
4068112.002022-09-039056Actual
15954326.002023-08-049266Actual
946170.002023-02-017116Budget
844065.002023-01-047136Actual
230656406.002024-03-03876Actual
857318100.002023-01-046066Budget
8480302.002023-01-046646Actual
7344270.002022-12-049036Actual
1388210.002023-06-039636Actual
18419125.002022-07-045766Actual
138583093.002023-06-036136Actual
35103436.002025-02-019216Actual
14888-274.002023-07-049136Actual
61822434.002022-11-036136Actual
271746.002024-07-039626Actual
27266157.002024-07-036766Actual
7320211.002022-12-047336Actual
1591316.002023-08-048256Actual
8392111.002023-01-047326Actual
37527487.002025-04-037266Actual
11823176.002023-04-038936Actual
294842381.002024-09-026136Actual
29441130.002024-09-027816Actual
60881375.002022-11-036216Actual
3183629.002024-11-028266Actual
1384628.002023-06-038326Actual
3173528620.002024-11-026036Actual
1199918991.002023-04-032476Actual
6224368.002022-11-039236Actual
29549955.002022-08-045366Actual
14974332.002023-07-049266Actual
957440.002023-02-018236Actual
1893815371.002023-11-036046Actual
634462.002022-11-036866Actual
32908-269.002024-12-039146Actual
128598.002023-05-049616Actual
3408326.002025-01-038266Actual
33946116.002025-01-038416Actual
8620-185.002023-01-049166Actual
362862397.002025-03-046236Actual
3890187.002022-09-036526Actual
15941811.002023-08-047666Actual
5112242.002022-10-046646Actual
950480.002023-02-016726Budget
40861928.002022-09-036166Actual
1697073.002023-09-037266Actual
2848120.002022-08-048536Actual
3402527.002025-01-038246Actual
3862622.002025-05-048246Actual
1903212485.002023-11-031876Actual
31776228.002024-11-028146Actual
107081900.002023-03-046146Budget
38681459.002025-05-047766Actual
3742211.002025-04-038226Actual
404113.002022-09-037156Actual
2002320294.002023-12-046066Actual
32872157.002024-12-037836Actual
7435200.002022-12-048756Budget
17890148.002023-10-047426Actual
654351.002022-06-038746Actual
2203263.002024-02-017356Actual
950660.002023-02-016826Budget
49631572.002022-10-046216Actual
29622267.002022-08-046166Actual
1077199.002023-03-047456Actual
2006724688.002023-12-042476Actual
1688566.002023-09-037136Actual
3176773.002024-11-026846Actual
36268136.002025-03-047726Actual
12927300.002023-05-047336Budget
37522287.002025-04-036666Actual
51531040.002022-10-046156Actual
628565.002022-11-036756Actual
1076612.002023-03-046956Actual
29431260.002024-09-026516Actual
53240.002022-06-036826Budget
511940.002022-10-047146Budget
158721786.002023-08-046146Actual
611531.002022-11-038216Actual
2604821839.002024-06-026036Actual
3176694.002024-11-026746Actual
32967-358.002024-12-039166Actual
401029.002022-09-038246Actual
29578167.002024-09-027466Actual
527818275.002022-10-043376Actual
7392-142.002022-12-049146Actual
26189-49545.002024-06-024576Actual
23063320339.002024-03-03676Actual
1712100.002022-07-047436Budget
2296685.002024-03-038436Actual
275869.002022-08-049416Actual
35120204.002025-02-018026Actual
7391178.002022-12-049046Actual
16949189.002023-09-038756Actual
9536-86.002023-02-019126Actual
3945100.002022-09-036836Budget
25111159582.002024-05-032976Actual
1284431.002023-05-048216Actual
595602.002022-06-038036Actual
3067471.002024-10-037856Actual
1064440.002023-03-048426Budget
20980161.002024-01-047436Actual
52960.002022-06-036726Budget
855172.002023-01-048356Actual
229189.002024-03-039616Actual
169612004.002023-09-036166Actual
8378850.002023-01-046126Budget
3073155087.002024-10-031976Actual
302718119.002022-08-042476Actual
14920179.002023-07-046556Actual
27270525.002024-07-037266Actual
2394414.002024-04-028526Actual
3623760.002025-03-047116Actual
108719027.002023-03-042076Actual
596550.002022-06-038036Budget
770162900.002022-06-0310166Budget
30623570.002024-10-038036Actual
7264101.002022-12-046726Actual
13825-278.002023-06-039116Actual
850580.002023-01-048346Budget
9578100.002023-02-018436Budget
211079408.002024-01-044676Actual
608480.002022-06-038736Budget
6616.002022-06-039646Actual
13886192.002023-06-036546Actual
628921.002022-11-037156Actual
36395632.002025-03-049766Actual
623216.002022-06-036646Actual
11757248.002023-04-037726Actual
61851300.002022-11-036236Budget
3741316.002025-04-036926Actual
18021379360.002023-10-04476Actual
7357280.002022-12-046646Budget
1485310.002023-07-048226Actual
1187611800.002023-04-036056Budget
29514104.002024-09-026746Actual
3015345566.002022-08-04676Actual
598372.002022-06-038136Actual
539100.002022-06-037426Budget
8436124.002023-01-046836Actual
638880489.002022-11-031376Actual
14973-199.002023-07-049166Actual
15881123.002023-08-047446Actual
36386104.002025-03-048366Actual
2958684.002024-09-028466Actual
7341585.002022-12-048736Actual
191730707.002022-07-043476Actual
27301158561.002024-07-032176Actual
10588546.002023-03-048016Actual
389565.002022-09-036826Actual
179062003586.002023-10-041036Actual
732109.002022-06-036866Actual
742950.002022-12-048356Budget
2001392.002023-12-048956Actual
3056132.002024-10-036916Actual
1190280.002023-04-037856Budget
37489191.002025-04-036556Actual
7374117.002022-12-047846Actual
13082171.002023-05-047366Actual
8477332.002023-01-046546Actual
2960555087.002024-09-021976Actual
4022-168.002022-09-039146Actual
17930399.002023-10-049036Actual
50057.002022-10-049616Actual
108577.002023-03-049666Actual
38604554.002025-05-048736Actual
2298771.002024-03-037846Actual
33994298.002025-01-037636Actual
3635370.002025-03-048356Actual
13098100.002023-05-048366Budget
1191350.002023-04-038556Budget
230872297779.002024-03-034376Actual
31695351.002024-11-028116Actual
3755255001.002025-04-031376Actual
11711142.002023-04-037816Actual
30633534.002024-10-039236Actual
2842149.002024-08-037166Actual
16915267.002023-09-037746Actual
6107480.002022-11-037716Budget
1793414466.002023-10-046046Actual
16881408.002023-09-036636Actual
36364128.002025-03-045466Actual
7497169.002022-12-049066Actual
29458116.002024-09-026526Actual
6267380.002022-11-038746Budget
2398467.002024-04-026746Actual
962021.002023-02-018246Actual
9740164.002023-02-019766Actual
108657852.002023-03-04876Actual
10683200.002023-03-047836Budget
25011104.002024-05-036546Actual
15980161437.002023-08-043776Actual
9595280.002023-02-016546Budget
6119100.002022-11-038416Budget
2000168.002023-12-047356Actual
2211218225.002024-02-0110076Actual
38543515.002025-05-048016Actual
23011127.002024-03-037656Actual
2004369.002023-12-048466Actual
1592720980.002023-08-045766Actual
17954227.002023-10-048746Actual
11756200.002023-04-037726Budget
15912160.002023-08-048156Actual
4006446.002022-09-038046Actual
31841226.002024-11-028966Actual
748630.002022-12-048266Budget
3627211.002025-03-048226Actual
1898586.002023-11-038956Actual
52005391.002022-10-045366Actual
84221209727.002023-01-041036Actual
75331.002022-06-038266Actual
186020.002022-07-047166Actual
14979559894.002023-07-04476Actual
7507579787.002022-12-04676Actual
1076840.002023-03-047156Budget
409933.002022-09-036966Actual
29572165.002024-09-026766Actual
3634316.002025-03-046956Actual
403839.002022-09-036856Actual
1399030015.002023-06-033476Actual
31872147073.002024-11-023976Actual
32999-33025.002024-12-034676Actual
278650.002022-08-047826Budget
117853037.002023-04-036136Actual
1307686.002023-05-046866Actual
14879495.002023-07-048036Actual
18866123.002023-11-037316Actual
1082460.002023-03-047166Budget
17882662.002023-10-046226Actual
611-207.002022-06-039136Actual
8628547222.002023-01-04476Actual
1813202.002022-07-048056Actual
40763343.002022-09-035366Actual
36371178.002025-03-046566Actual
23042152.002024-03-037366Actual
34055277.002025-01-038756Actual
7297172.002022-12-049226Actual
2714086.002024-07-038416Actual
1177055.002023-04-038526Actual
29459105.002024-09-026626Actual
50582527.002022-10-046136Actual
27163223.002024-07-038026Actual
7479344.002022-12-047766Actual
149181685.002023-07-046156Actual
1059990.002023-03-048516Budget
3284078.002024-12-037326Actual
3749190.002025-04-036756Actual
32808305.002024-12-036616Actual
843836.002023-01-046936Actual
2603917.002024-06-028526Actual
30620263.002024-10-037636Actual
514843.002022-10-049446Actual
513418.002022-10-048246Actual
641104.002022-06-037846Actual
15891265.002023-08-048746Actual
36331193.002025-03-048946Actual
23948-44.002024-04-029126Actual
340111352.002025-01-036246Actual
16437410.002022-07-046026Actual
2828148.002024-08-036916Actual
1072029.002023-03-047146Actual
7234384.002022-12-048116Actual
1794769.002023-10-047846Actual
2507297.002024-05-036866Actual
626470.002022-11-038546Budget
6214140.002022-11-038336Actual
31719146.002024-11-027726Actual
2947334.002024-09-028426Actual
21970645310.002024-02-011136Actual
3517780.002025-02-018346Actual
7336138.002022-12-048336Actual
9537144.002023-02-019226Actual
297540.002022-08-046966Actual
841150.002023-01-048426Budget
6135650.002022-11-036226Budget
754107.002022-06-038366Actual
8513151.002023-01-049046Actual
2094669.002024-01-046626Actual
2830592.002024-08-036626Actual
19005142.002023-11-037366Actual
14877449.002023-07-047736Actual
5256497.002022-10-049766Actual
1305795000.002023-05-045666Budget
9521225.002023-02-018026Actual
2496956.002024-05-038126Actual
1605100.002022-07-046716Budget
2987486.002022-08-047766Actual
2006064989.002023-12-041576Actual
7084.002022-06-039656Actual
13011182.002023-05-046556Actual
9701100.002023-02-016766Budget
6238100.002022-11-036746Budget
29492240.002024-09-027336Actual
351331062911.002025-02-011136Actual
139111082.002023-06-036256Actual
3913177.002022-09-038126Actual
13069280.002023-05-046566Budget
11873228.002023-04-039246Actual
1585169.002023-08-046836Actual
2512320008.002024-05-0310076Actual
13921222.002023-06-037756Actual
3059717.002024-10-038226Actual
3401628.002025-01-036946Actual
3632876.002025-03-048446Actual
4002340.002022-09-037746Actual
306066.002024-10-039626Actual
2754146.002022-08-048916Actual
27314169895.002024-07-033976Actual
4970200.002022-10-046716Budget
624120.002022-11-036946Actual
510468.002022-06-038716Actual
1064640.002023-03-048526Budget
1590533.002023-08-047156Actual
5206600.002022-06-036026Budget
5259539102.002022-10-0410166Actual
26078187.002024-06-026646Actual
11810550.002023-04-038036Budget
107984.002023-03-049656Actual
727280.002022-06-036666Budget
2104146.002024-01-048556Actual
1582041.002023-08-046526Actual
21055148.002024-01-046666Actual
24015146.002024-04-027456Actual
3741171.002025-04-036726Actual
7423200.002022-12-048056Budget
30685257.002024-10-039256Actual
34018175.002025-01-037346Actual
16843228.002023-09-038916Actual
12853468.002023-05-048716Actual
17970165.002023-10-047456Actual
504540.002022-10-048526Budget
6199100.002022-11-037436Budget
2723464.002024-07-036756Actual
28459155013.002024-08-033176Actual
1587922.002023-08-047146Actual
966160.002023-02-017856Budget
374611352.002025-04-036146Actual
24996529.002024-05-038036Actual
3746674.002025-04-036846Actual
1176520.002023-04-038226Actual
306621539.002024-10-036156Actual
107541399.002023-03-046156Actual
22065197.002024-02-017366Actual
1691683.002023-09-037846Actual
7301302611.002022-12-041136Actual
2832027.002024-08-038526Actual
5286247704.002022-10-044676Actual
3284697.002024-12-038126Actual
35094299.002025-02-018116Actual
3406520066.002025-01-036066Actual
191616969.002022-07-043376Actual
38593248.002025-05-047336Actual
36252-421.002025-03-049116Actual
2198735.002024-02-018236Actual
3756630545.002025-04-033376Actual
1803210603.002023-10-042276Actual
240784466.002024-04-022376Actual
3285272.002024-12-038926Actual
12834260.002023-05-047616Actual
1492280.002023-07-046756Actual
1700210710.002023-09-032276Actual
5026118.002022-10-047426Actual
158981893.002023-08-046156Actual
10759100.002023-03-046556Budget
3521719340.002025-02-016066Actual
24081159582.002024-04-022976Actual
6313234.002022-11-038756Actual
3284710.002024-12-038226Actual
287350.002022-08-047146Budget
26065100.002024-06-028336Actual
7342550.002022-12-048736Budget
37408883.002025-04-036226Actual
6202280.002022-11-037636Budget
34000144.002025-01-038336Actual
3923200.002022-09-038726Budget
23012229.002024-03-037756Actual
1698088.002023-09-038466Actual
2294076.002024-03-038726Actual
28343711.002024-08-038036Actual
11850195.002023-04-037646Actual
294557722.002024-09-026026Actual
2607317.002024-06-029636Actual
9606139.002023-02-017346Actual
7328200.002022-12-047836Budget
38566146.002025-05-047426Actual
32963103.002024-12-038566Actual
952420.002023-02-018226Budget
3411342031.002025-01-033276Actual
2506116119.002024-05-035366Actual
29477132.002024-09-029026Actual
30596162.002024-10-038126Actual
20976111.002024-01-046836Actual
2609911.002024-06-029646Actual
3843346.002022-09-036616Actual
4113100.002022-09-037866Budget
6374101.002022-11-038966Actual
17431856.002022-07-046246Actual
7244527.002022-12-048716Actual
17945123.002023-10-047646Actual
6209406.002022-11-038136Actual
398016000.002022-09-036046Budget
2846544186.002024-08-033876Actual
25076180.002024-05-037366Actual
2729311729.002024-07-03776Actual
1702200.002022-07-046736Budget
31829171.002024-11-027366Actual
13808105.002023-06-036816Actual
1779380.002022-07-048746Budget
3859480.002022-09-037716Budget
17873416.002023-10-048716Actual
2504744.002024-05-037856Actual
1493455.002023-07-048356Actual
7293200.002022-12-048726Budget
210839626.002024-01-04776Actual
184092016.002022-07-045666Actual
1991910.002023-12-046926Actual
1579680.002023-08-046816Actual
16943211.002023-09-038056Actual
6137133.002022-11-036526Actual
5111200.002022-10-046646Budget
14958650.002023-07-047266Actual
118331300.002023-04-036246Budget
22079-222.002024-02-019166Actual
1862550.002022-07-047266Budget
138841567.002023-06-036146Actual
250661876.002024-05-036166Actual
28429300.002024-08-038166Actual
1075072.002023-03-049446Actual
728856.002022-12-048426Actual
200261237.002023-12-046366Actual
4124110.002022-09-038566Actual
18986133.002023-11-039056Actual
2000015.002023-12-047156Actual
9640382.002023-02-016256Actual
3871227978.002025-05-042876Actual
1901227.002023-11-038266Actual
2407055490.002024-04-021376Actual
17919260.002023-10-047636Actual
1182791.002023-04-039436Actual
18974106.002023-11-037456Actual
408057287.002022-09-035666Actual
12918307.002023-05-046636Actual
3635460.002025-03-048456Actual
835944.002023-01-048216Actual
34046155.002025-01-037656Actual
27239129.002024-07-037456Actual
41498239.002022-09-032276Actual
6204562.002022-11-037736Actual
5154550.002022-10-046256Budget
1380930.002023-06-036916Actual
170034422.002023-09-032376Actual
3871539629.002025-05-043276Actual
259951017.002024-06-026216Actual
21082328481.002024-01-04676Actual
499690.002022-10-048516Budget
405272.002022-09-037856Actual
1855125.002022-07-046766Actual
13867144.002023-06-037436Actual
17913167.002023-10-046736Actual
189391419.002023-11-036146Actual
1802311033.002023-10-04776Actual
158991577.002023-08-046256Actual
3632972.002025-03-048546Actual
166490.002022-07-047626Budget
1877280.002022-07-048166Budget
22903153.002024-03-037416Actual
23968321.002024-04-028136Actual
2619128801.002024-06-0210076Actual
18976137.002023-11-037756Actual
2511829150.002024-05-033876Actual
30720631.002024-10-039766Actual
1190720.002023-04-038256Budget
1482626.002023-07-048216Actual
1797831.002023-10-048456Actual
389486.002022-09-036726Actual
511591.002022-10-046846Actual
279923.002022-08-048526Actual
19078931.002022-07-042076Actual
1287280.002023-05-046726Budget
96921300.002023-02-016166Budget
2196463.002024-02-018926Actual
6117100.002022-11-038316Budget
2202689.002024-02-016556Actual
34078864.002025-01-037666Actual
2942821642.002024-09-026016Actual
34089306.002025-01-039066Actual
1694739.002023-09-038456Actual
2960246479.002024-09-021476Actual
12883100.002023-05-047626Budget
374881089.002025-04-036256Actual
32946300.002024-12-036566Actual
1598618820.002023-08-0410076Actual
2398614.002024-04-026946Actual
107049.002023-03-049636Actual
21034218.002024-01-047756Actual
15932165.002023-08-046566Actual
282752281.002024-08-036116Actual
14859111.002023-07-049026Actual
1086663019.002023-03-041376Actual
6140100.002022-11-036626Budget
28384157.002024-08-036556Actual
720524800.002022-12-046016Budget
2505010.002024-05-038256Actual
18932378.002023-11-038736Actual
32933167.002024-12-039056Actual
3179364.002024-11-026856Actual
37474445.002025-04-038046Actual
11824270.002023-04-039036Actual
6192100.002022-11-036836Budget
230589.002024-03-039666Actual
27201702.002024-07-039236Actual
29556120.002024-09-028956Actual
726575.002022-12-046826Actual
1625321.002022-07-048116Actual
1491713689.002023-07-046056Actual
1385188.002023-06-039026Actual
3521411.002025-02-015466Actual
1789630.002022-07-046156Actual
8596164.002023-01-047466Actual
180483.002022-07-047356Actual
1074280.002023-03-048546Budget
30605276.002024-10-039226Actual
8367480.002023-01-048716Budget
8583280.002023-01-046666Budget
2200388.002024-02-016846Actual
1990385.002023-12-048416Actual
340371070.002025-01-036256Actual
510316000.002022-10-046046Budget
23085120854.002024-03-033976Actual
31686151.002024-11-026816Actual
35169135.002025-02-017346Actual
5215200.002022-10-046666Budget
14931242.002023-07-048056Actual
36332297.002025-03-049046Actual
629030.002022-11-037156Budget
24930230.002024-05-036516Actual
10830120.002023-03-047466Actual
73541765.002022-12-046246Actual
21076410.002024-01-049266Actual
3169999.002024-11-028516Actual
38650336.002025-05-048056Actual
10817280.002023-03-046666Budget
12968109.002023-05-046746Actual
2303010386.002024-03-035766Actual
37456384.002025-04-039036Actual
32965292.002024-12-038966Actual
1174480.002023-04-036726Budget
26053122.002024-06-026736Actual
78110564.002022-06-032076Actual
37401386.002025-04-039016Actual
15866236.002023-08-048936Actual
1314316153.002023-05-0410076Actual
1794118.002022-07-046656Actual
22968454.002024-03-038736Actual
34122-59413.002025-01-034676Actual
27126237.002024-07-036616Actual
21944568.002024-02-016126Actual
3870110.002022-09-038416Actual
3393653.002025-01-037116Actual
727980.002022-12-047826Budget
35148600.002025-02-018036Actual
15901195.002023-08-046656Actual
31708802.002024-11-026126Actual
2868152.002022-08-046746Actual
35210230.002025-02-019256Actual
1693550.002023-09-036856Actual
1894629.002023-11-037146Actual
2845632615.002024-08-032476Actual
6350220.002022-11-037366Budget
20069157848.002023-12-042976Actual
8610112.002023-01-048366Actual
38598685.002025-05-048036Actual
1496392.002023-07-047866Actual
5226220.002022-10-047366Budget
29516637.002022-08-045266Actual
291760.002022-08-046856Budget
35140167.002025-02-016836Actual
159519968.002022-07-046016Actual
9586360.002023-02-019236Actual
2306410343.002024-03-03776Actual
13142325033.002023-05-044676Actual
41631334567.002022-09-034376Actual
29036.002022-08-049646Actual
640100.002022-06-037846Budget
7230157.002022-12-047816Actual
14834388.002023-07-049216Actual
3074228199.002024-10-033476Actual
5235128.002022-10-047866Actual
1709300.002022-07-047336Budget
37571177986.002025-04-033976Actual
38568212.002025-05-047726Actual
7379275.002022-12-048146Actual
5261486547.002022-10-04676Actual
12831220.002023-05-047316Budget
18471335.002022-07-046266Actual
9516200.002023-02-017726Budget
3180078.002024-11-027856Actual
3942100.002022-09-036736Budget
23971105.002024-04-028436Actual
20920136.002024-01-046716Actual
3637518.002025-03-046966Actual
3755011476.002025-04-03776Actual
10852155.002023-03-048966Actual
34081426.002025-01-038066Actual
27144335.002024-07-039016Actual
7502131.002022-12-049766Actual
864215696.002023-01-042876Actual
951194.002023-02-017326Actual
36288387.002025-03-046636Actual
1196893.002023-04-038366Actual
16926-182.002023-09-039146Actual
37383265.002025-04-036616Actual
94937878.002023-02-016026Actual
2095785.002024-01-048126Actual
1310280.002023-05-048566Budget
16851797.002023-09-036226Actual
1897365039.002022-07-0410166Actual
1720550.002022-07-048036Budget
36333-238.002025-03-049146Actual
14894113.002023-07-046546Actual
1192613549.002023-04-035366Actual
12928237.002023-05-047336Actual
16972131.002023-09-037466Actual
3636213438.002025-03-045266Actual
705-87.002022-06-039156Actual
279440.002022-08-048326Budget
9513150.002023-02-017426Actual
19006137.002023-11-037466Actual
19936145.002023-12-049226Actual
970750.002023-02-017166Budget
240071017.002024-04-026256Actual
2606780.002024-06-028536Actual
2731538829.002024-07-034076Actual
28422106.002024-08-037266Actual
2831834.002024-08-038326Actual
1173078.002023-04-039416Actual
639096899.002022-11-031576Actual
340684360.002025-01-036366Actual
297750.002022-08-047166Budget
375129497.002025-04-035266Actual
25078811.002024-05-037666Actual
2715997.002024-07-037426Actual
3185432857.002024-11-021476Actual
2949944.002024-09-028236Actual
26060357.002024-06-027736Actual
3059468.002024-10-037826Actual
73957.002022-12-049646Actual
3508575.002025-02-016816Actual
17006173460.002023-09-032976Actual
739462.002022-12-049446Actual
2497476.002024-05-038726Actual
1313825020.002023-05-043876Actual
1803922060.002023-10-043376Actual
392040.002022-09-038526Budget
1994030391.002023-12-046036Actual
5067140.002022-10-046736Actual
30683193.002024-10-039056Actual
6126-173.002022-11-039116Actual
3178064.002024-11-028546Actual
18911859957.002023-11-031136Actual
3074542487.002024-10-033876Actual
12930124.002023-05-047436Actual
3408578.002025-01-038466Actual
23962162.002024-04-027336Actual
68770.002022-06-037856Budget
843980.002023-01-047136Budget
10855319.002023-03-049266Actual
95911700.002023-02-016146Actual
3853770.002025-05-047116Actual
2730214681.002024-07-032276Actual
32906218.002024-12-038946Actual
97141159.002023-02-017666Actual
3174340.002024-11-027136Actual
1749100.002022-07-046746Budget
16825347.002023-09-036516Actual
9599101.002023-02-016746Actual
25088189.002024-05-038966Actual
6385520964.002022-11-03676Actual
2618640030.002024-06-024076Actual
4035100.002022-09-036656Budget
8481100.002023-01-046746Budget
619670.002022-11-037136Budget
1398210603.002023-06-032276Actual
1803120.002022-07-047356Budget
14876249.002023-07-047636Actual
12997380.002023-05-048746Budget
139346.002023-06-039656Actual
20004150.002023-12-047756Actual
12864751.002023-05-046126Actual
1398012235.002023-06-032076Actual
1733203.002022-07-048936Actual
13001305.002023-05-049246Actual
9723280.002023-02-018166Budget
733340.002022-12-048236Actual
119351300.002023-04-036266Budget

Generated 2025-07-03 04:28:08.318 UTC