[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1356   

7332 items

NOTE: Only 1000 elements of total 7332 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186680.002023-04-038546Budget
38849600.002022-09-036026Budget
3526722649.002025-02-013476Actual
37393543.002025-04-038016Actual
1172398.002023-04-038516Actual
17890148.002023-10-047426Actual
11815100.002023-04-038336Budget
527414781.002022-10-042876Actual
159843285908.002023-08-044376Actual
4968322.002022-10-046616Actual
1188574.002023-04-036656Actual
7330648.002022-12-048036Actual
1302980.002023-05-047856Budget
30633534.002024-10-039236Actual
27223382.002024-07-038746Actual
29570365.002024-09-026566Actual
12944100.002023-05-048336Budget
13970216317.002023-06-0310166Actual
23042152.002024-03-037366Actual
18949131.002023-11-037646Actual
6261114.002022-11-038346Actual
27307147872.002024-07-033176Actual
37444193.002025-04-037436Actual
1287153.002023-05-046726Actual
32883569.002024-12-039236Actual
38589172.002025-05-046736Actual
8536120.002023-01-047356Budget
17994231.002023-10-046566Actual
3401628.002025-01-036946Actual
9641650.002023-02-016256Budget
10840280.002023-03-048166Budget
60851572.002022-11-036116Actual
24999121.002024-05-038336Actual
3066743.002024-10-036856Actual
1649100.002022-07-046526Budget
12997380.002023-05-048746Budget
10578223.002023-03-047316Actual
37523145.002025-04-036766Actual
6100189.002022-11-037316Actual
6348380.002022-11-037266Budget
9657100.002023-02-017656Budget
2007222060.002023-12-043376Actual
30565248.002024-10-037616Actual
23964213.002024-04-027636Actual
38598685.002025-05-048036Actual
11838200.002023-04-036646Budget
9595280.002023-02-016546Budget
15865416.002023-08-048736Actual
8336261.002023-01-046616Actual
5145123.002022-10-049046Actual
6189331.002022-11-036636Actual
31730-108.002024-11-029126Actual
2495839.002024-05-036626Actual
2869113.002022-08-046846Actual
3632972.002025-03-048546Actual
50057.002022-10-049616Actual
1887095.002023-11-037816Actual
149191404.002023-07-046256Actual
13806275.002023-06-036616Actual
542189.002022-06-037726Actual
9458152.002023-02-016816Actual
1590296.002023-08-046756Actual
1786932.002023-10-048216Actual
1695090.002023-09-038956Actual
18953159.002023-11-038146Actual
27125260.002024-07-036516Actual
21974365.002024-02-016536Actual
3186326058.002024-11-022876Actual
3289345.002024-12-037146Actual
30738244980.002024-10-032976Actual
16839111.002023-09-038316Actual
3525457454.002025-02-011576Actual
30724419631.002024-10-03676Actual
639096899.002022-11-031576Actual
34006-383.002025-01-039136Actual
519540.002022-10-049456Actual
7366237.002022-12-047346Actual
749380.002022-12-048566Budget
22896235.002024-03-036516Actual
13126119076.002023-05-042176Actual
11762100.002023-04-038126Budget
19951219.002023-12-047636Actual
13106131.002023-05-048966Actual
24092-36248.002024-04-024676Actual
3508732.002025-02-017116Actual
73053307.002022-12-046136Actual
63039.002022-06-037146Actual
75794.002022-06-038466Actual
3866591544.002025-05-045666Actual
7332380.002022-12-048136Budget
387290.002022-09-038516Budget
22043151.002024-02-018756Actual
25119100679.002024-05-033976Actual
12935200.002023-05-047836Budget
7259200.002022-12-046526Budget
686200.002022-06-037756Budget
25070249.002024-05-036666Actual
19907302.002023-12-049016Actual
10748-193.002023-03-049146Actual
527934058.002022-10-043476Actual
494426.002022-06-037716Actual
24930230.002024-05-036516Actual
94471928.002023-02-016116Actual
27143218.002024-07-038916Actual
513980.002022-10-048446Budget
27151800.002022-08-046116Budget
340661853.002025-01-036166Actual
15802359.002023-08-047716Actual
29036.002022-08-049646Actual
838681.002023-01-046726Actual
7377380.002022-12-048046Budget
23902361.002024-04-026616Actual
2407511486.002024-04-022076Actual
198871336.002023-12-046216Actual
1589052.002023-08-048546Actual
32869147.002024-12-037436Actual
22061113.002024-02-016866Actual
30673221.002024-10-037756Actual
27227492.002024-07-039246Actual
1799024613.002023-10-046066Actual
2510511486.002024-05-032076Actual
2000554.002023-12-047856Actual
7313130.002022-12-046736Actual
2102214165.002024-01-046056Actual
168743.002023-09-039626Actual
14839938.002023-07-046226Actual
7314100.002022-12-046836Budget
35103436.002025-02-019216Actual
9713100.002023-02-017466Budget
85991500.002023-01-047666Budget
19894137.002023-12-047316Actual
726575.002022-12-046826Actual
13905211.002023-06-039046Actual
27189561.002024-07-037736Actual
6235200.002022-11-036646Budget
7261205.002022-12-046626Actual
3410515904.002025-01-032076Actual
32871532.002024-12-037736Actual
1693893.002023-09-037356Actual
10596104.002023-03-048416Actual
17972159.002023-10-047756Actual
1857100.002022-07-046866Budget
14994180402.002023-07-042976Actual
3862392.002025-05-047846Actual
33952600.002025-01-039216Actual
963449.002023-02-019446Actual
1493550.002023-07-048456Actual
34033428.002025-01-039246Actual
7218146.002022-12-046816Actual
1585169.002023-08-046836Actual
1788387.002023-10-046526Actual
23915113.002024-04-028316Actual
386703231.002025-05-046366Actual
513530.002022-10-048246Budget
18916230.002023-11-036636Actual
9514102.002023-02-017626Actual
7415127.002022-12-047456Actual
1489916.002023-07-047146Actual
2845632615.002024-08-032476Actual
742950.002022-12-048356Budget
52557.002022-10-049666Actual
7242100.002022-12-048516Budget
835840.002023-01-048216Budget
499133.002022-10-048216Actual
8365122.002023-01-048516Actual
29592436.002024-09-029266Actual
1400019612.002023-06-0310076Actual
748886.002022-12-048366Actual
302718119.002022-08-042476Actual
1077088.002023-03-047356Actual
17007116185.002023-09-033176Actual
3014189356.002022-08-04476Actual
2095011.002024-01-047126Actual
2618121970.002024-06-023476Actual
1088425728.002023-03-043876Actual
190345976.002022-07-041476Actual
11894110.002023-04-037356Budget
38677107.002025-05-047266Actual
189961252.002023-11-036266Actual
1496392.002023-07-047866Actual
970468.002023-02-016866Actual
209681362743.002024-01-041036Actual
850220.002023-01-048246Budget
729146.002022-06-036766Actual
19908-242.002023-12-049116Actual
1804819810.002023-10-0410076Actual
410160.002022-09-037166Budget
2100322.002024-01-046946Actual
27191661.002024-07-038036Actual
2713039.002024-07-037116Actual
957340.002023-02-018236Budget
2307111361.002024-03-032076Actual
970520.002023-02-016966Actual
168030.002022-07-048526Budget
3172048.002024-11-027826Actual
37446599.002025-04-037736Actual
37392139.002025-04-037816Actual
23037106.002024-03-036766Actual
3058599.002024-10-036626Actual
34049294.002025-01-038056Actual
374321969652.002025-04-031036Actual
339292818.002025-01-036116Actual
117843000.002023-04-036136Budget
3516720.002025-02-016946Actual
10639130.002023-03-048126Actual
24936152.002024-05-037316Actual
228951770.002024-03-036216Actual
26143106.002024-06-027466Actual
2306912485.002024-03-031876Actual
2714183.002024-07-038516Actual
2616410665.002024-06-02776Actual
2945462969.002024-09-021226Actual
17980151.002023-10-048756Actual
30681243.002024-10-038756Actual
7496110.002022-12-048966Actual
2402118.002024-04-028256Actual
15920-139.002023-08-049156Actual
2713829.002024-07-038216Actual
3181690882.002024-11-025666Actual
3509881.002025-02-018516Actual
6122410.002022-11-038716Actual
5252-182.002022-10-049166Actual
10695112.002023-03-048536Actual
139421294.002023-06-036266Actual
18866123.002023-11-037316Actual
3173528620.002024-11-026036Actual
394747.002022-09-037136Actual
28429300.002024-08-038166Actual
22021307.002024-02-019246Actual
4131380.002022-09-039266Actual
1593617.002023-08-046966Actual
2946212.002024-09-026926Actual
3400817.002025-01-039636Actual
167414.002022-07-048226Actual
524590.002022-10-048466Budget
9717380.002023-02-017766Budget
28453183595.002024-08-032176Actual
1786154.002023-10-047116Actual
10738100.002023-03-048346Budget
514843.002022-10-049446Actual
2294267.002024-03-039026Actual
14938116.002023-07-048956Actual
1498363326.002023-07-041376Actual
10585480.002023-03-047716Budget
29563257.002024-09-025466Actual
527149.002022-06-036626Actual
1399330685.002023-06-033876Actual
8458140.002023-01-048336Actual
2394052.002024-04-028126Actual
375142007.002025-04-035466Actual
1587750.002023-08-046846Actual
1482626.002023-07-048216Actual
8463585.002023-01-048736Actual
283303420.002024-08-036136Actual
2911164.002022-08-046556Actual
2614029.002024-06-027166Actual
3292850.002024-12-038356Actual
5180200.002022-10-048156Budget
31703-336.002024-11-029116Actual
26004144.002024-06-027616Actual
3854788.002025-05-048416Actual
1697828.002023-09-038266Actual
3875480.002022-09-038716Budget
3741950.002025-04-037826Actual
37484480.002025-04-039246Actual
34111220962.002025-01-032976Actual
736550.002022-06-037266Budget
3874527.002022-09-038716Actual
5147164.002022-10-049246Actual
2730840030.002024-07-033276Actual
5121161.002022-10-047346Actual
130661300.002023-05-046266Budget
5249410.002022-10-048766Actual
29498421.002024-09-028136Actual
29487325.002024-09-026636Actual
28383872.002024-08-036256Actual
740770.002022-12-046756Budget
199931247.002023-12-046156Actual
138841567.002023-06-036146Actual
3071025.002024-10-038266Actual
2617055087.002024-06-021976Actual
33979188.002025-01-039226Actual
240913556996.002024-04-024376Actual
1186025.002023-04-038246Actual
2606780.002024-06-028536Actual
10735319.002023-03-048146Actual
3059468.002024-10-037826Actual
1787291.002023-10-048516Actual
837610088.002023-01-046026Actual
9462274.002023-02-017316Actual
594154.002022-06-037836Actual
392040.002022-09-038526Budget
2838674.002024-08-036756Actual
249282296.002024-05-036116Actual
4106100.002022-09-037466Budget
2947238.002024-09-028326Actual
3997152.002022-09-037346Actual
29497679.002024-09-028036Actual
210521136.002024-01-046266Actual
38549485.002025-05-048716Actual
8515201.002023-01-049246Actual
2974135.002022-08-046866Actual
2823200.002022-08-046836Budget
6139120.002022-11-036626Actual
414468230.002022-09-031576Actual
1189788.002023-04-037656Actual
21020329.002024-01-049246Actual
3297747286.002024-12-031376Actual
841344.002023-01-048526Actual
5170100.002022-10-047456Budget
1588955.002023-08-048446Actual
835944.002023-01-048216Actual
8380750.002023-01-046226Budget
22952390.002024-03-036636Actual
3284834.002024-12-038326Actual
13045103.002023-05-048956Actual
840955.002023-01-048326Actual
69940.002022-06-038556Budget
1766458.002022-07-048046Actual
7247272.002022-12-049016Actual
13955102.002023-06-037866Actual
11691380.002023-04-036516Budget
5167110.002022-10-047356Budget
12918307.002023-05-046636Actual
7216199.002022-12-046716Actual
3071371.002024-10-038566Actual
3412325510.002025-01-0310076Actual
3065120.002024-10-038246Actual
514070.002022-10-048546Budget
972425.002023-02-018266Actual
239338.002024-04-027126Actual
1499627754.002023-07-043276Actual
18042143596.002023-10-043776Actual
239415.002024-04-028226Actual
169947869.002023-09-03876Actual
22989167.002024-03-038146Actual
1088247535.002023-03-043576Actual
975086383.002023-02-011576Actual
14876249.002023-07-047636Actual
2848120.002022-08-048536Actual
3298155087.002024-12-031976Actual
702200.002022-06-038756Budget
10734280.002023-03-048146Budget
2299017.002024-03-038246Actual
641104.002022-06-037846Actual
168466.002022-07-048926Actual
2504585.002024-05-037656Actual
250091447.002024-05-036146Actual
13048210.002023-05-049256Actual
3402527.002025-01-038246Actual
976822461.002023-02-014076Actual
11899159.002023-04-037756Actual
139366489.002023-06-035366Actual
31695351.002024-11-028116Actual
12839135.002023-05-047816Actual
27126237.002024-07-036616Actual
17984148.002023-10-049256Actual
740950.002022-12-046856Budget
85176.002023-01-049646Actual
2306730752.002024-03-031476Actual
24985217.002024-05-036536Actual
10686632.002023-03-048036Actual
3989100.002022-09-036746Budget
159226.002023-08-049656Actual
37463212.002025-04-036546Actual
10615200.002023-03-046526Budget
9487283.002023-02-019016Actual
19048110117.002023-11-033976Actual
17871100.002023-10-048416Actual
13043293.002023-05-048756Actual
4023280.002022-09-039246Actual
9665200.002023-02-018156Budget
28621400.002022-08-046246Budget
856347.002023-01-049456Actual
7478380.002022-12-047766Budget
12853468.002023-05-048716Actual
611-207.002022-06-039136Actual
374362937.002025-04-036236Actual
386359.002025-05-049646Actual
2496729.002024-05-037826Actual
13098100.002023-05-048366Budget
36357153.002025-03-048956Actual
1795156.002023-10-048346Actual
139101392.002023-06-036156Actual
32906218.002024-12-038946Actual
1903038619.002023-11-031476Actual
352516047.002025-02-01876Actual
2398614.002024-04-026946Actual
15917227.002023-08-048756Actual
25075225.002024-05-037266Actual
415944341.002022-09-033776Actual
3910287.002022-09-038026Actual
95453300.002023-02-016136Budget
23901398.002024-04-026516Actual
1500131298.002023-07-043876Actual
8345300.002023-01-047316Budget
35239416.002025-02-018766Actual
170870.002022-07-047136Budget
21957137.002024-02-018026Actual
10675300.002023-03-047336Budget
1748280.002022-07-046646Budget
3393653.002025-01-037116Actual
35102-262.002025-02-019116Actual
964850.002023-02-016856Budget
4120137.002022-09-038366Actual
3061587.002024-10-036836Actual
86403402.002023-01-042376Actual
7459280.002022-12-046566Budget
2611613.002024-06-028256Actual
1596113963.002023-08-04776Actual
2603721.002024-06-028326Actual
6149110.002022-11-037326Budget
38608716.002025-05-049236Actual
2989100.002022-08-047866Budget
728660.002022-12-048326Budget
2209339785.002024-02-011976Actual
1285872.002023-05-049416Actual
27135127.002024-07-037816Actual
35207112.002025-02-018956Actual
32970429.002024-12-039766Actual
850665.002023-01-048446Actual
5133280.002022-10-048146Budget
5227153.002022-10-047366Actual
5109267.002022-10-046546Actual
648100.002022-06-038346Budget
199109.002023-12-049616Actual
3395315.002025-01-039616Actual
32865123.002024-12-036836Actual
10670176.002023-03-046836Actual
32949105.002024-12-036866Actual
2833655.002024-08-036936Actual
284141943.002024-08-036266Actual
9489378.002023-02-019216Actual
3952100.002022-09-037436Budget
1795100.002022-07-046656Budget
34059265.002025-01-039256Actual
1485436.002023-07-048326Actual
24931209.002024-05-036616Actual
1188660.002023-04-036756Budget
15812315.002023-08-049016Actual
1182920600.002023-04-036046Budget
2302953878.002024-03-035666Actual
74574389.002022-12-046366Actual
15894-158.002023-08-049146Actual
86318474.002023-01-04876Actual
2838755.002024-08-036856Actual
3062535.002024-10-038236Actual
15939118.002023-08-047366Actual
6333741.002022-11-036266Actual
51964.002022-10-049656Actual
2290024.002024-03-036916Actual
29590327.002024-09-029066Actual
2209821970.002024-02-012476Actual
11916200.002023-04-038756Budget
773199915.002022-06-03676Actual
38552-275.002025-05-049116Actual
3755718324.002025-04-032076Actual
38674120.002025-05-046866Actual
36276139.002025-03-048726Actual
399323.002022-09-036946Actual
106632300.002023-03-046236Budget
9502138.002023-02-016626Actual
1696691.002023-09-036766Actual
1390915070.002023-06-036056Actual
764-174.002022-06-039166Actual
1398424008.002023-06-032476Actual
617635.002022-11-039426Actual
8562192.002023-01-049256Actual
1696024413.002023-09-036066Actual
177680.002022-07-048546Budget
5028100.002022-10-047626Budget
19980314.002023-12-048046Actual
23973416.002024-04-028736Actual
6201400.002022-06-036246Budget
13893141.002023-06-037446Actual
5213196.002022-10-046566Actual
3856174.002025-05-046726Actual
63282525.002022-11-035766Actual
5256497.002022-10-049766Actual
22017302.002024-02-018746Actual
328603326.002024-12-036136Actual
3974285.002022-09-039036Actual
17921136.002023-10-047836Actual
249291461.002024-05-036216Actual
26088259.002024-06-028046Actual
1495730.002023-07-047166Actual
128171900.002023-05-046216Budget
13878162.002023-06-038936Actual
21970645310.002024-02-011136Actual
518110.002022-10-048256Budget
3287537.002024-12-038236Actual
28423209.002024-08-037366Actual
526551574.002022-10-041476Actual
2840914164.002024-08-035466Actual
14894113.002023-07-046546Actual
11856401.002023-04-038046Actual
1804527754.002023-10-044076Actual
3065360.002024-10-038446Actual
13956397.002023-06-038066Actual
30739143177.002024-10-033176Actual
21075-246.002024-01-049166Actual
770162900.002022-06-0310166Budget
4993100.002022-10-048316Budget
4012100.002022-09-038346Budget
1064737.002023-03-048526Actual
1798892985.002023-10-045666Actual
1288760.002023-05-047826Budget
11726162.002023-04-038916Actual
1901575.002023-11-038566Actual
16835124.002023-09-037816Actual
29549266.002024-09-028056Actual
832725506.002023-01-046016Actual
1198012381.002023-04-039466Actual
260761516.002024-06-026246Actual
31771135.002024-11-027446Actual
2611938.002024-06-028556Actual
2715875.002024-07-037326Actual
36321230.002025-03-047646Actual
567176270.002022-06-031136Actual
1795248.002023-10-048446Actual
37471185.002025-04-037646Actual
37410141.002025-04-036626Actual
630066.002022-11-037856Actual
517580.002022-10-047856Actual
2295543.002024-03-036936Actual
2606429.002024-06-028236Actual
239551404.002024-04-026236Actual
12928237.002023-05-047336Actual
3513428159.002025-02-016036Actual
2394576.002024-04-028726Actual
34080110.002025-01-037866Actual
260471191867.002024-06-021136Actual
29431260.002024-09-026516Actual
24015146.002024-04-027456Actual
5702300.002022-06-036136Budget
7295129.002022-12-049026Actual
848640.002023-01-047146Budget
3408578.002025-01-038466Actual
31729135.002024-11-029026Actual
391650.002022-09-038326Budget
3641227704.002025-03-042876Actual
285715600.002022-08-046046Actual
2008119810.002023-12-0410076Actual
608318600.002022-11-036016Budget
12834260.002023-05-047616Actual
3410714978.002025-01-032276Actual
2504218.002024-05-037156Actual
294301332.002024-09-026216Actual
1888954.002023-11-036726Actual
1080370000.002023-03-045666Budget
170034422.002023-09-032376Actual
303821349.002022-08-044076Actual
19953123.002023-12-047836Actual
2816380.002022-08-046536Budget
32834134.002024-12-036526Actual
1716550.002022-07-047736Budget
3185816076.002024-11-022076Actual
3284710.002024-12-038226Actual
10716100.002023-03-046746Budget
3957200.002022-09-037836Budget
14859111.002023-07-049026Actual
865516000.002023-01-0410076Actual
8454380.002023-01-048136Budget
7084.002022-06-039656Actual
61851300.002022-11-036236Budget
23024288.002024-03-039256Actual
8437100.002023-01-046836Budget
1894466.002023-11-036846Actual
12909526197.002023-05-041136Actual
1389019.002023-06-036946Actual
375164748.002025-04-035766Actual
1591646.002023-08-048556Actual
7215200.002022-12-046716Budget
26094229.002024-06-028746Actual
30684-154.002024-10-039156Actual
28294520.002024-08-038716Actual
18988177.002023-11-039256Actual
159628396.002023-08-04876Actual
29495538.002024-09-027736Actual
190279905.002023-11-03776Actual
3064332.002024-10-037146Actual
317371468.002024-11-026236Actual
11720108.002023-04-038416Actual
108121300.002023-03-046266Budget
850580.002023-01-048346Budget
37510323.002025-04-039256Actual
1297360.002023-05-047146Budget
130641900.002023-05-046166Budget
5073220.002022-10-047336Budget
14928113.002023-07-047656Actual
179845.002022-07-046856Actual
9640382.002023-02-016256Actual
27183167.002024-07-036836Actual
55630.002022-06-038526Budget
13033200.002023-05-048156Budget
9553156.002023-02-016736Actual
240061453.002024-04-026156Actual
284684005897.002024-08-034376Actual
34044132.002025-01-037356Actual
2194794.002024-02-016626Actual
3404332.002025-01-037156Actual
13142325033.002023-05-044676Actual
297540.002022-08-046966Actual
622592.002022-11-039436Actual
33934127.002025-01-036816Actual
6092280.002022-11-036616Budget
16869113.002023-09-038726Actual
9645100.002023-02-016656Budget
11811380.002023-04-038136Budget
38559162.002025-05-046526Actual
385059.002022-09-037116Actual
40851500.002022-09-036166Budget
32908-269.002024-12-039146Actual
75004948.002022-12-049466Actual
119817.002023-04-039666Actual
1199430604.002023-04-031976Actual
13998954914.702023-06-034576Actual
1701196297.002023-09-033576Actual
1176650.002023-04-038326Budget
10745380.002023-03-048746Budget
27188312.002024-07-037636Actual
2210325454.002024-02-013376Actual
22960490.002024-03-037736Actual
3411839513.002025-01-033876Actual
35172302.002025-02-017746Actual
35223153.002025-02-016766Actual
9559237.002023-02-017336Actual
13843131.002023-06-038026Actual
30568557.002024-10-038016Actual
36314331.002025-03-046646Actual
2979431.002022-08-047266Actual
14999198269.002023-07-043576Actual
306609.002024-10-039646Actual
34014127.002025-01-036746Actual
9561122.002023-02-017436Actual
16827157.002023-09-036716Actual
35188720.002025-02-016256Actual
507229.002022-10-047136Actual
37532132.002025-04-037866Actual
11920121.002023-04-039256Actual
37500326.002025-04-038056Actual
16446600.002022-07-046026Budget
2849585.002022-08-048736Actual
4005116.002022-09-037846Actual
401130.002022-09-038246Budget
27285-256.002024-07-039166Actual
480280.002022-06-036616Budget
37489191.002025-04-036556Actual
2712224865.002024-07-036016Actual
1807100.002022-07-047656Budget
3624543.002025-03-048216Actual
6334950.002022-11-036266Budget
1803423102.002023-10-042476Actual
2728712.002024-07-039666Actual
24058129.002024-04-028966Actual
2835518241.002024-08-036046Actual
2851195.002022-08-048936Actual
1309729.002023-05-048266Actual
1718164.002022-07-047836Actual
524130.002022-10-048266Budget
2405555.002024-04-028466Actual
37539451.002025-04-038766Actual
36266126.002025-03-047426Actual
2846100.002022-08-048436Budget
864215696.002023-01-042876Actual
249529.002024-05-039616Actual
9745399924.002023-02-01676Actual
3627432.002025-03-048426Actual
1894519.002023-11-036946Actual
8457100.002023-01-048336Budget
11789520.002023-04-036536Actual
22033123.002024-02-017456Actual
3750462.002025-04-038456Actual
8500200.002023-01-048146Budget
1168523442.002023-04-036016Actual
9698196.002023-02-016566Actual
189934512.002023-11-035766Actual
15891265.002023-08-048746Actual
2736426.002022-08-047716Actual
1287740.002023-05-047126Budget
1894385.002023-11-036746Actual
219683.002024-02-019626Actual
32935223.002024-12-039256Actual
27253223.002024-07-039256Actual
3975-228.002022-09-039136Actual
17902101.002023-10-049026Actual
16891497.002023-09-038036Actual
22012214.002024-02-018146Actual
9468480.002023-02-017716Budget
1179652.002023-04-036936Actual
10602156.002023-03-048916Actual
38695532.002025-05-049766Actual
2206349.002024-02-017166Actual
1076717.002023-03-047156Actual
148632233805.002023-07-041036Actual
1885721022.002023-11-036016Actual
1497747500.002023-07-049966Actual
294842381.002024-09-026136Actual
13813216.002023-06-037616Actual
1583255.002023-08-048126Actual
5001239.002022-10-049016Actual
139971615814.302023-06-034376Actual
210231163.002024-01-046156Actual
73978580.002022-12-046056Actual
55110.002022-06-038226Budget
2103958.002024-01-048356Actual
622610.002022-11-039636Actual
7420200.002022-12-047756Budget
26062445.002024-06-028036Actual
850770.002023-01-048446Budget
9726100.002023-02-018366Budget
24000156.002024-04-028946Actual
1188840.002023-04-036856Budget
26044161.002024-06-029226Actual
27291370972.002024-07-03476Actual
29496163.002024-09-027836Actual
8593731.002023-01-047266Actual
9569550.002023-02-018036Budget
85781100.002023-01-046266Budget
506118.002022-06-038416Actual
3626946.002025-03-047826Actual
2000015.002023-12-047156Actual
841150.002023-01-048426Budget
31822254.002024-11-026566Actual
15856208.002023-08-047636Actual
2720981.002024-07-036846Actual
32966448.002024-12-039066Actual
2838924.002024-08-037156Actual
6629984.002022-06-036056Actual
210476.002024-01-049656Actual
26102746.002024-06-026256Actual
8441245.002023-01-047336Actual
1170180.002023-04-037116Budget
23904134.002024-04-026816Actual
2000813.002023-12-048256Actual
9501200.002023-02-016626Budget
19986265.002023-12-048746Actual
10837131.002023-03-047866Actual
3752532.002025-04-036966Actual
2951577.002024-09-026846Actual
1989168.002023-12-046816Actual
11900200.002023-04-037756Budget
341212791099.002025-01-034376Actual
1686067.002023-09-037626Actual
1903411985.002023-11-032076Actual
516513.002022-10-047156Actual
29456872.002024-09-026126Actual
967884.002023-02-019056Actual
1801710.002023-10-049666Actual
518840.002022-10-048556Budget
3871635916.002025-05-043376Actual
119243900.002023-04-035266Budget
179093095.002023-10-046136Actual
6214140.002022-11-038336Actual
3168870.002024-11-027116Actual
4103217.002022-09-037266Actual
14979559894.002023-07-04476Actual
26144542.002024-06-027666Actual
8364100.002023-01-048516Budget
1189212.002023-04-037156Actual
1614125.002022-07-047416Actual
3865467.002025-05-048456Actual
63311482.002022-11-036166Actual
316822798.002024-11-026216Actual
363701293.002025-03-046366Actual
1989091.002023-12-046716Actual
11854105.002023-04-037846Actual
189971516.002023-11-036366Actual
5189200.002022-10-048756Budget
16983205.002023-09-038966Actual
21018247.002024-01-049046Actual
7244527.002022-12-048716Actual
944524800.002023-02-016016Budget
13115178500.002023-05-0410166Budget
499550.002022-06-038016Budget
30708418.002024-10-038066Actual
3408492.002025-01-038366Actual
52005391.002022-10-045366Actual
16001200.002022-07-046216Budget
2295666.002024-03-037136Actual
25093326.002024-05-039766Actual
94937878.002023-02-016026Actual
38594153.002025-05-047436Actual
5085380.002022-10-048136Budget
701234.002022-06-038756Actual
282452.002022-08-046936Actual
28352-457.002024-08-039136Actual
37383265.002025-04-036616Actual
18933218.002023-11-038936Actual
13080380.002023-05-047266Budget
3063514823.002024-10-036046Actual
362639.002025-03-046926Actual
11821550.002023-04-038736Budget
36283832857.002025-03-041136Actual
19945116.002023-12-046736Actual
17865432.002023-10-047716Actual
5179179.002022-10-048156Actual
340371070.002025-01-036256Actual
10687380.002023-03-048136Budget
2209412609.002024-02-012076Actual
1191436.002023-04-038556Actual
36232421.002025-03-046516Actual
19968965.002023-12-046246Actual
291657.002022-08-046856Actual
2993280.002022-08-048166Budget
22009318.002024-02-017746Actual
40763343.002022-09-035366Actual
22961128.002024-03-037836Actual
387106123.002025-05-042376Actual
19078931.002022-07-042076Actual
32816504.002024-12-037716Actual
220878956.002024-02-01776Actual
3629143.002025-03-046936Actual
17859116.002023-10-046816Actual
6296124.002022-11-037656Actual
74502813.002022-12-045766Actual
3407322.002025-01-036966Actual
34038209.002025-01-036556Actual
2293274.002024-03-037726Actual
15805279.002023-08-048116Actual
67468.002022-06-036856Actual
6374101.002022-11-038966Actual
14929204.002023-07-047756Actual
847114040.002023-01-046046Actual
17868315.002023-10-048116Actual
7258750.002022-12-046226Budget
2407921970.002024-04-022476Actual
3913177.002022-09-038126Actual
614718.002022-11-037126Actual
38568212.002025-05-047726Actual
25002416.002024-05-038736Actual
22953192.002024-03-036736Actual
3180317.002024-11-028256Actual
9664200.002023-02-018056Budget
19949168.002023-12-047336Actual
1789732.002023-10-048326Actual
183982800.002022-07-045666Budget
21931226.002024-02-018116Actual
1078950.002023-03-048556Budget
3630041.002025-03-048236Actual
37430168.002025-04-039226Actual
5069105.002022-10-046836Actual
14875199.002023-07-047436Actual
526696336.002022-10-041576Actual
256622133.302024-06-018576Actual
7229547.002022-12-047716Actual
15794202.002023-08-046616Actual
614513.002022-11-036926Actual
138041959.002023-06-036216Actual
2845017287.002024-08-031876Actual
10591280.002023-03-048116Budget
3757526607.002025-04-0310076Actual
169551731.002023-09-035266Actual
2102914.002024-01-046956Actual
10855319.002023-03-049266Actual
5050-86.002022-10-049126Actual
374871711.002025-04-036156Actual
10729380.002023-03-047746Budget
12001141438.002023-04-032976Actual
12870105.002023-05-046626Actual
13815116.002023-06-037816Actual
509106.002022-06-038516Actual
2603090.002024-06-027426Actual
149516506.002023-07-046366Actual
178552296.002023-10-046216Actual
13081387.002023-05-047266Actual
7232620.002022-12-048016Actual
119983367.002023-04-032376Actual
240784466.002024-04-022376Actual
24049323.002024-04-027766Actual
505231.002022-10-049426Actual
8495379.002023-01-047746Actual
1992810.002023-12-048226Actual
34030209.002025-01-038946Actual
8538148.002023-01-047456Actual
5173236.002022-10-047756Actual
8346118.002023-01-047416Actual
21072340.002024-01-048766Actual
22067760.002024-02-017666Actual
1056223800.002023-03-046016Budget
1500299855.002023-07-043976Actual
1804732644.002023-10-044676Actual
26154249.002024-06-028966Actual
1596811735.002023-08-042076Actual
72101900.002022-12-046216Budget
10795-115.002023-03-049156Actual
5031200.002022-10-047726Budget
3757041212.002025-04-033876Actual
32972135485.002024-12-0310166Actual
3178713460.002024-11-026056Actual
624120.002022-11-036946Actual
21063953.002024-01-047666Actual
9464161.002023-02-017416Actual
503914.002022-10-048226Actual
209588.002024-01-048226Actual
28361112.002024-08-036846Actual
29532-238.002024-09-029146Actual
352116.002025-02-019656Actual
74761500.002022-12-047666Budget
3745397.002025-04-038536Actual
3286748.002024-12-037136Actual
182435.002022-07-048556Actual
3071275.002024-10-038466Actual
219419.002024-02-019616Actual
2510135524.002024-05-031476Actual
1998220.002023-12-048246Actual
29529347.002024-09-028746Actual
2299252.002024-03-038446Actual
1647371.002022-07-046226Actual
5193-106.002022-10-049156Actual
12869100.002023-05-046626Budget
1192129.002023-04-039456Actual
730328300.002022-12-046036Budget
52021800.002022-10-045466Budget
621140.002022-11-038236Actual
16825347.002023-09-036516Actual
2292351.002024-03-036526Actual
77838783.002022-06-031576Actual
10664480.002023-03-046536Budget
3633615585.002025-03-046056Actual
1793414466.002023-10-046046Actual
2399290.002024-04-027846Actual
752543020.002022-12-043476Actual
19935-87.002023-12-049126Actual
2717726565.002024-07-036036Actual
1897365039.002022-07-0410166Actual
1872107.002022-07-047866Actual
24019283.002024-04-028056Actual
1191139.002023-04-038456Actual
10657385512.002023-03-041136Actual
29432237.002024-09-026616Actual
3526132615.002025-02-012476Actual
1199069393.002023-04-031376Actual
22025668.002024-02-016256Actual
477280.002022-06-036516Budget
522073.002022-10-046866Actual
626470.002022-11-038546Budget
4121100.002022-09-038366Budget
139679.002023-06-039666Actual
13131125424.002023-05-042976Actual
26162338062.002024-06-02476Actual
955780.002023-02-017136Budget
2004462.002023-12-048566Actual
37464193.002025-04-036646Actual
2831834.002024-08-038326Actual
2967395.002022-08-046566Actual
2868152.002022-08-046746Actual
53530.002022-06-037126Budget
13987116010.002023-06-033176Actual
1769283.002022-07-048146Actual
96378700.002023-02-016056Budget
38539185.002025-05-047416Actual
1579722.002023-08-046916Actual
21937148.002024-02-018916Actual
32891100.002024-12-036846Actual
3511315.002025-02-016926Actual
3877253.002022-09-039016Actual
10733515.002023-03-048046Actual
4055200.002022-09-038156Budget
186150.002022-07-047166Budget
1313420326.002023-05-043376Actual
28285309.002024-08-037616Actual
37447155.002025-04-037836Actual
7236900.002022-06-036366Budget
75178239.002022-12-042276Actual
5275126762.002022-10-042976Actual
8460100.002023-01-048436Budget
5009850.002022-10-046126Budget
188829.002023-11-039616Actual
35271155812.002025-02-013976Actual
3073414978.002024-10-032276Actual
1492418.002023-07-046956Actual
16907179.002023-09-036646Actual
1881100.002022-07-048366Budget
1698178.002023-09-038566Actual
2840711060.002024-08-035266Actual
23053340.002024-03-038766Actual
13881332.002023-06-039236Actual
30704157.002024-10-037466Actual
23061207726.002024-03-0310166Actual
189651065.002023-11-036156Actual
11872-137.002023-04-039146Actual
36386104.002025-03-048366Actual
35118183.002025-02-017726Actual
1802769022.002023-10-041576Actual
495380.002022-06-037716Budget
29620168322.002024-09-023976Actual
10724100.002023-03-047446Budget
275090.002022-08-048516Budget
240048.002024-04-029646Actual
21001101.002024-01-046746Actual
1281323202.002023-05-046016Actual
29572165.002024-09-026766Actual
3291753.002024-12-036856Actual
38678221.002025-05-047366Actual
14906175.002023-07-048146Actual
1076260.002023-03-046756Budget
8334380.002023-01-046516Budget
1691555521.002022-07-041136Actual
9541588422.002023-02-011136Actual

Generated 2025-07-03 12:00:20.186 UTC