[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4474   

4214 items

NOTE: Only 1000 elements of total 4214 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52081310.002022-10-046166Actual
138369.002023-06-036926Actual
23920356.002024-04-029016Actual
1796559.002023-10-046756Actual
2292618.002024-03-036826Actual
9533176.002023-02-018726Actual
9498750.002023-02-016226Budget
26069382.002024-06-028936Actual
639310084.002022-11-032076Actual
7376444.002022-12-048046Actual
14887343.002023-07-049036Actual
8627374699.002023-01-0410166Actual
277160.002022-08-046726Budget
2007629150.002023-12-043876Actual
22079-222.002024-02-019166Actual
186150.002022-07-047166Budget
3187140787.002024-11-023876Actual
55736.002022-06-038526Actual
11961100.002023-04-037866Budget
641116000.002022-11-0310076Actual
170034422.002023-09-032376Actual
168233033.002023-09-036116Actual
21986330.002024-02-018136Actual
3407276.002025-01-036866Actual
2719280.002022-08-046516Budget
55346.002022-06-038326Actual
11929132500.002023-04-035666Budget
10780300.002023-03-048056Actual
303323947.002022-08-043476Actual
1794053.002023-10-046846Actual
7213394.002022-12-046616Actual
139971615814.302023-06-034376Actual
10629168.002023-03-047426Actual
31776228.002024-11-028146Actual
250683761.002024-05-036366Actual
726575.002022-12-046826Actual
8360100.002023-01-048316Budget
10733515.002023-03-048046Actual
3402694.002025-01-038346Actual
6152122.002022-11-037626Actual
2494660.002024-05-038516Actual
1698380.002022-07-046536Budget
11773234.002023-04-038726Actual
403755.002022-09-036756Actual
2843032.002024-08-038266Actual
1900220.002023-11-036966Actual
158244.002023-08-046926Actual
1687055.002023-09-038926Actual
148632233805.002023-07-041036Actual
38608716.002025-05-049236Actual
177590.002022-07-048446Budget
7462280.002022-12-046666Budget
23966127.002024-04-027836Actual
4028950.002022-09-036156Budget
3856174.002025-05-046726Actual
1070389.002023-03-049436Actual
8370-254.002023-01-049116Actual
19909403.002023-12-049216Actual
1484522.002023-07-047126Actual
38371800.002022-09-036116Budget
2835518241.002024-08-036046Actual
22988270.002024-03-038046Actual
2004122.002023-12-048266Actual
10744410.002023-03-048746Actual
190374378.002023-11-032376Actual
271746.002024-07-039626Actual
5090100.002022-10-048336Budget
35184360.002025-02-019246Actual
12963232.002023-05-046546Actual
188471.002022-07-048566Actual
8597100.002023-01-047466Budget
2838114168.002024-08-036056Actual
18921169.002023-11-037336Actual
29437182.002024-09-027316Actual
29504.002022-08-049656Actual
220509066.002024-02-015366Actual
1903823555.002023-11-032476Actual
35108776.002025-02-016226Actual
3954242.002022-09-037636Actual
35196117.002025-02-017456Actual
950553.002023-02-016826Actual
14999198269.002023-07-043576Actual
1303520.002023-05-048256Budget
5126313.002022-10-047746Actual
22082225.002024-02-019766Actual
946053.002023-02-017116Actual
2291974781.002024-03-031226Actual
1992810.002023-12-048226Actual
3843346.002022-09-036616Actual
17920467.002023-10-047736Actual
731880.002022-12-047136Budget
6238100.002022-11-036746Budget
3406416984.002025-01-035766Actual
2407921970.002024-04-022476Actual
10596104.002023-03-048416Actual
11851200.002023-04-037646Budget
1312144827.002023-05-041476Actual
26057168.002024-06-027336Actual
15952244.002023-08-049066Actual
6351131.002022-11-037366Actual
18020299537.002023-10-0410166Actual
3927176.002022-09-039226Actual
184316692.002022-07-046066Actual
95443214.002023-02-016136Actual
7234384.002022-12-048116Actual
32879554.002024-12-038736Actual
3295030.002024-12-036966Actual
2843200.002022-08-048336Budget
1076717.002023-03-047156Actual
55630.002022-06-038526Budget
853340.002023-01-047156Budget
8527100.002023-01-046656Budget
31695351.002024-11-028116Actual
2956112838.002024-09-025266Actual
30746140131.002024-10-033976Actual
1631100.002022-07-048416Budget
509494.002022-10-048536Actual
17944141.002023-10-047446Actual
34044132.002025-01-037356Actual
3861153.002022-09-037816Actual
31810-155.002024-11-029156Actual
10683200.002023-03-047836Budget
33957356.002025-01-036226Actual
15859509.002023-08-048036Actual
7314100.002022-12-046836Budget
2960617805.002024-09-022076Actual
351068413.002025-02-016026Actual
28458242580.002024-08-032976Actual
29494299.002024-09-027636Actual
20999222.002024-01-046546Actual
69420.002022-06-038256Budget
108321129.002023-03-047666Actual
388083.002022-09-039416Actual
21033121.002024-01-047656Actual
1596365489.002023-08-041376Actual
35243451.002025-02-019266Actual
39361009.002022-09-036236Actual
29547232.002024-09-027756Actual
31784-220.002024-11-029146Actual
7337100.002022-12-048436Budget
149758.002023-07-049666Actual
13814389.002023-06-037716Actual
1301765.002023-05-046856Actual
8436124.002023-01-046836Actual
35263256992.002025-02-012976Actual
748480.002022-06-038066Budget
37429-101.002025-04-039126Actual
129073.002023-05-049626Actual
28352-457.002024-08-039136Actual
3519418.002025-02-017156Actual
138841567.002023-06-036146Actual
15939118.002023-08-047366Actual
38645116.002025-05-047356Actual
289480.002022-08-048546Budget
1901575.002023-11-038566Actual
1694257.002023-09-037856Actual
9464161.002023-02-017416Actual
13104410.002023-05-048766Actual
209162561.002024-01-046116Actual
8433280.002023-01-046636Budget
2006724688.002023-12-042476Actual
220552273.002024-02-016166Actual
29545123.002024-09-027456Actual
108719027.002023-03-042076Actual
28459155013.002024-08-033176Actual
9759132096.002023-02-012976Actual
2293494.002024-03-038026Actual
35269133927.002025-02-013776Actual
11724468.002023-04-038716Actual
75230.002022-06-038266Budget
36383463.002025-03-048066Actual
7358372.002022-12-046646Actual
2406810956.002024-04-02776Actual
1797831.002023-10-048456Actual
22977104.002024-03-036546Actual
3755478977.002025-04-031576Actual
13879249.002023-06-039036Actual
4043110.002022-09-037356Budget
13872251.002023-06-038136Actual
3288416.002024-12-039636Actual
638147500.002022-11-039966Actual
23901398.002024-04-026516Actual
9629293.002023-02-018746Actual
37448582.002025-04-038036Actual
11916200.002023-04-038756Budget
240628.002024-04-029666Actual
3961380.002022-09-038136Budget
249626.002024-05-037126Actual
15857375.002023-08-047736Actual
22006157.002024-02-017346Actual
22998247.002024-03-039246Actual
52699988.002022-10-042076Actual
7496110.002022-12-048966Actual
1284990.002023-05-048416Budget
19231703142.002022-07-044376Actual
1086737693.002023-03-041476Actual
3282041.002024-12-038216Actual
2197130391.002024-02-016036Actual
385160.002022-09-037116Budget
12880200.002023-05-047426Budget
9723280.002023-02-018166Budget
855994.002023-01-048956Actual
3514275.002025-02-017136Actual
139834466.002023-06-032376Actual
17441400.002022-07-046246Budget
189094.002023-11-039626Actual
968856700.002023-02-015666Budget
17881910.002023-10-046126Actual
1299480.002023-05-048546Budget
1082460.002023-03-047166Budget
1726150.002022-07-048336Actual
189912707.002023-11-035366Actual
626280.002022-11-038446Budget
200664422.002023-12-042376Actual
2724650.002024-07-038356Actual
1758179.002022-07-047446Actual
37440179.002025-04-036836Actual
1199069393.002023-04-031376Actual
5095527.002022-10-048736Actual
1394772.002023-06-036866Actual
1617250.002022-07-047616Actual
28338321.002024-08-037336Actual
2955348.002024-09-028456Actual
8513151.002023-01-049046Actual
15933150.002023-08-046666Actual
34093403.002025-01-039766Actual
1900095.002023-11-036766Actual
131278156.002023-05-042276Actual
14877449.002023-07-047736Actual
2727997.002024-07-038366Actual
1886525.002023-11-037116Actual
18481400.002022-07-046266Budget
2715384.002024-07-036626Actual
294291777.002024-09-026116Actual
31796124.002024-11-027356Actual
10574120.002023-03-046816Actual
35239416.002025-02-018766Actual
8363100.002023-01-048416Budget
2808743125.002022-08-041036Actual
2959313.002024-09-029666Actual
1596739785.002023-08-041976Actual
84273307.002023-01-046136Actual
13894163.002023-06-037646Actual
3179528.002024-11-027156Actual
15979171222.002023-08-043576Actual
19936145.002023-12-049226Actual
731598.002022-12-046836Actual
78924240.002022-06-033276Actual
21064309.002024-01-047766Actual
3755718324.002025-04-032076Actual
23956213.002024-04-026536Actual
288829.002022-08-048246Actual
13095280.002023-05-048166Budget
96355.002023-02-019646Actual
22025668.002024-02-016256Actual
6382272800.002022-11-0310166Budget
9733410.002023-02-018766Actual
1694836.002023-09-038556Actual
7398858.002022-12-046156Actual
7372450.002022-12-047746Actual
8383200.002023-01-046626Budget
750815333.002022-12-04776Actual
36331193.002025-03-048946Actual
19011260.002023-11-038166Actual
182435.002022-07-048556Actual
6215120.002022-11-038436Actual
3514150.002025-02-016936Actual
835944.002023-01-048216Actual
295860389.002022-08-045666Actual
1852280.002022-07-046566Budget
37510323.002025-04-039256Actual
3636549223.002025-03-045666Actual
3410515904.002025-01-032076Actual
11837234.002023-04-036646Actual
974147500.002023-02-019966Actual
130651314.002023-05-046266Actual
27251167.002024-07-039056Actual
1991746.002023-12-046726Actual
2307310603.002024-03-032276Actual
3749268.002025-04-036856Actual
2617055087.002024-06-021976Actual
3862962.002025-05-048546Actual
1192129.002023-04-039456Actual
228942275.002024-03-036116Actual
1177055.002023-04-038526Actual
1485531.002023-07-048426Actual
1495730.002023-07-047166Actual
1888116.002022-07-048966Actual
2194794.002024-02-016626Actual
11987432359.002023-04-03676Actual
2836173.002022-08-047836Actual
8463585.002023-01-048736Actual
2394052.002024-04-028126Actual
2001039.002023-12-048456Actual
1059790.002023-03-048416Budget
339626.002025-01-036926Actual
27182220.002024-07-036736Actual
14893788.002023-07-046246Actual
2508581.002024-05-038466Actual
1685610.002023-09-036926Actual
23063320339.002024-03-03676Actual
35236101.002025-02-018366Actual
4981239.002022-10-047616Actual
968512100.002023-02-015366Budget
24941361.002024-05-038016Actual
36238263.002025-03-047316Actual
108331600.002023-03-047666Budget
1705200.002022-07-046836Budget
2401874.002024-04-027856Actual
35103436.002025-02-019216Actual
3058915.002024-10-037126Actual
33956855.002025-01-036126Actual
107997000.002023-03-045266Budget
3905134.002022-09-037626Actual
119361875.002023-04-036266Actual
5080495.002022-10-047736Actual
97151500.002023-02-017666Budget
1389019.002023-06-036946Actual
1384237.002023-06-037826Actual
953831.002023-02-019426Actual
35201147.002025-02-018156Actual
1701028370.002023-09-033476Actual
1997981.002023-12-047846Actual
36418112879.002025-03-043576Actual
219723742.002024-02-016136Actual
3168027273.002024-11-026016Actual
18924370.002023-11-037736Actual
29477132.002024-09-029026Actual
31823231.002024-11-026666Actual
18429600.002022-07-045766Budget
10827120.002023-03-047266Actual
10713177.002023-03-046646Actual
2817520.002022-08-046536Actual
2846742832.002024-08-034076Actual
3749983.002025-04-037856Actual
3408674.002025-01-038566Actual
363122038.002025-03-046246Actual
27212160.002024-07-037346Actual
951194.002023-02-017326Actual
107091300.002023-03-046246Budget
19944218.002023-12-046636Actual
4031550.002022-09-036256Budget
7310280.002022-12-046636Budget
2199097.002024-02-018536Actual
283303420.002024-08-036136Actual
704109.002022-06-039056Actual
962377.002023-02-018346Actual
1313774503.002023-05-043776Actual
34005479.002025-01-039036Actual
2831280.002022-08-047636Budget
616940.002022-11-038526Budget
3411342031.002025-01-033276Actual
31828171.002024-11-027266Actual
2290024.002024-03-036916Actual
397914352.002022-09-036046Actual
2897380.002022-08-048746Budget
200227364.002023-12-045766Actual
2095930.002024-01-048326Actual
6233200.002022-11-036546Actual
36290151.002025-03-046836Actual
187830.002022-07-048266Budget
18933218.002023-11-038936Actual
229189.002024-03-039616Actual
199413742.002023-12-046136Actual
2004369.002023-12-048466Actual
2007131223.002023-12-043276Actual
283561497.002024-08-036146Actual
27250109.002024-07-038956Actual
37385102.002025-04-036816Actual
2003081.002023-12-046866Actual
578200.002022-06-036736Budget
30567134.002024-10-037816Actual
27301158561.002024-07-032176Actual
26103106.002024-06-026556Actual
2100435.002024-01-047146Actual
734791.002022-12-049436Actual
12900200.002023-05-048726Budget
3742211.002025-04-038226Actual
27127125.002024-07-036716Actual
26007293.002024-06-028016Actual
576426.002022-06-036636Actual
119332083.002023-04-036166Actual
14905283.002023-07-048046Actual
3756730180.002025-04-033476Actual
274897.002022-08-048416Actual
2729817287.002024-07-031876Actual
2609248.002024-06-028446Actual
13023100.002023-05-047456Budget
3523529.002025-02-018266Actual
55013.002022-06-038226Actual
7379275.002022-12-048146Actual
36234190.002025-03-046716Actual
7489100.002022-12-048366Budget
605100.002022-06-038536Budget
17877479.002023-10-049216Actual
12837480.002023-05-047716Budget
37444193.002025-04-037436Actual
25089291.002024-05-039066Actual
2934167.002022-08-048156Actual
239551404.002024-04-026236Actual
3865221.002025-05-048256Actual
294804.002024-09-029626Actual
1995897.002023-12-048436Actual
284153193.002024-08-036366Actual
192223128.002022-07-044076Actual
2206349.002024-02-017166Actual
180463469146.002023-10-044376Actual
21034218.002024-01-047756Actual
28277480.002024-08-036516Actual
2609016.002024-06-028246Actual
21020329.002024-01-049246Actual
14825256.002023-07-048116Actual
518751.002022-10-048556Actual
2296685.002024-03-038436Actual
15875131.002023-08-046646Actual
51061500.002022-10-046146Budget
2844150.002022-08-048336Actual
38607-430.002025-05-049136Actual
249291461.002024-05-036216Actual
191117074.002022-07-042476Actual
8626449600.002023-01-0410166Budget
22968454.002024-03-038736Actual
169051328.002023-09-036246Actual
10589480.002023-03-048016Budget
2500711.002024-05-039636Actual
30738244980.002024-10-032976Actual
2947334.002024-09-028426Actual
499133.002022-10-048216Actual
744748060.002022-12-045666Actual
3632972.002025-03-048546Actual
3059860.002024-10-038326Actual
318148888.002024-11-025366Actual
52005391.002022-10-045366Actual
28072.002022-08-049626Actual
49621921.002022-10-046116Actual
1870380.002022-07-047766Budget
26060357.002024-06-027736Actual
30559145.002024-10-036716Actual
15891265.002023-08-048746Actual
3755255001.002025-04-031376Actual
29445112.002024-09-028316Actual
4003280.002022-09-037746Budget
3299399999.002024-12-033576Actual
271761934480.002024-07-031136Actual
1998555.002023-12-048546Actual
2301767.002024-03-038356Actual
6217112.002022-11-038536Actual
210476.002024-01-049656Actual
2961033556.002024-09-022476Actual
2110819216.002024-01-0410076Actual
283264.002024-08-039626Actual
13871406.002023-06-038036Actual
63958156.002022-11-032276Actual
32964451.002024-12-038766Actual
29519136.002024-09-027446Actual
15900214.002023-08-046556Actual
18021379360.002023-10-04476Actual
2093369.002024-01-048416Actual
2307039785.002024-03-031976Actual
3398328903.002025-01-036036Actual
17927100.002023-10-048536Actual
37536118.002025-04-038366Actual
3412325510.002025-01-0310076Actual
752287644.002022-12-043176Actual
3289230.002024-12-036946Actual
1700012235.002023-09-032076Actual
35274-79533.002025-02-014676Actual
26141142.002024-06-027266Actual
117361502.002023-04-036126Actual
3999100.002022-09-037446Budget
37446599.002025-04-037736Actual
14926106.002023-07-047356Actual
167749.002022-07-048326Actual
5158158.002022-10-046656Actual
16957258.002023-09-035466Actual
37508242.002025-04-039056Actual
30239507.002022-08-042076Actual
498584.002022-06-038016Actual
3512439.002025-02-018426Actual
28286556.002024-08-037716Actual
859136.002023-01-047166Actual
960526.002023-02-017146Actual
862211521.002023-01-049466Actual
12950550.002023-05-048736Budget
2194847.002024-02-016726Actual
36345116.002025-03-047356Actual
631140.002022-11-038556Actual
32935223.002024-12-039256Actual
220484.002024-02-019656Actual
58247.002022-06-036936Actual
19949168.002023-12-047336Actual
12917480.002023-05-046536Budget
9481100.002023-02-018416Budget
8356414.002023-01-048116Actual
1384725.002023-06-038426Actual
1748280.002022-07-046646Budget
7482480.002022-12-048066Budget
3524647500.002025-02-019966Actual
2830810.002024-08-036926Actual
240071017.002024-04-026256Actual
1395988.002023-06-038366Actual
27218291.002024-07-038146Actual
9567168.002023-02-017836Actual
9639950.002023-02-016156Budget
209713154.002024-01-046136Actual
12838100.002023-05-047816Budget
3635556.002025-03-048556Actual
7425116.002022-12-048156Actual
1719663.002022-07-048036Actual
200241874.002023-12-046166Actual
2870100.002022-08-046846Budget
33986281.002025-01-036536Actual
28384157.002024-08-036556Actual
34122-59413.002025-01-034676Actual
15971800.002022-07-046116Budget
3187529006.002024-11-024676Actual
30702214.002024-10-037266Actual
302230604.002022-08-041976Actual
13930101.002023-06-038956Actual
8525100.002023-01-046556Budget
162632.002022-07-048216Actual
179071115146.002023-10-041136Actual
1581510.002023-08-049616Actual
21926162.002024-02-017416Actual
842427560.002023-01-046036Actual
3007358.002022-08-049266Actual
1592647839.002023-08-045666Actual
2952688.002024-09-028346Actual
1898483229.002022-07-04476Actual
13870106.002023-06-037836Actual
278371.002022-08-047626Actual
27198343.002024-07-038936Actual
2608767.002024-06-027846Actual
3939244.002022-09-036536Actual
294247.002022-08-048556Actual
3184511.002024-11-029666Actual
20039356.002023-12-048066Actual
1388967.002023-06-036846Actual
1198012381.002023-04-039466Actual
2501616.002024-05-037146Actual
17867878.002022-07-046056Actual
11809648.002023-04-038036Actual
230656406.002024-03-03876Actual
190287286.002023-11-03876Actual
36306484.002025-03-049036Actual
2879213.002022-08-047646Actual
521550.002022-06-036126Budget
183510200.002022-07-045366Budget
2297950.002024-03-036746Actual
3291111264.002024-12-036056Actual
9452380.002023-02-016516Budget
386635594.002025-05-045366Actual
275090.002022-08-048516Budget
3741422.002025-04-037126Actual
1690444008.002022-07-041036Actual
1500618027.002023-07-0410076Actual
3629268.002025-03-047136Actual
14830340.002023-07-048716Actual
2613871.002024-06-026866Actual
15906127.002023-08-047356Actual
15932165.002023-08-046566Actual
23055305.002024-03-039066Actual
3286748.002024-12-037136Actual
1297080.002023-05-046846Budget
2980243.002022-08-047366Actual
31831879.002024-11-027666Actual
2839960.002024-08-038456Actual
701234.002022-06-038756Actual
2973100.002022-08-046866Budget
219598.002024-02-018226Actual
9555117.002023-02-016836Actual
2200426.002024-02-016946Actual
489169.002022-06-037316Actual
272621845.002024-07-036266Actual
3904100.002022-09-037626Budget
414468230.002022-09-031576Actual
25038106.002024-05-036656Actual
8402259.002023-01-048026Actual
2838010.002024-08-039646Actual
5128100.002022-10-047846Budget
1173078.002023-04-039416Actual
2846134237.002024-08-033376Actual
181712.002022-07-048256Actual
38595302.002025-05-047636Actual
10725104.002023-03-047446Actual
180483.002022-07-047356Actual
1761250.002022-07-047646Actual
1597724969.002023-08-043376Actual
2504374.002024-05-037356Actual
72082100.002022-12-046116Budget
1684188.002023-09-038516Actual
415522906.002022-09-033276Actual
21957137.002024-02-018026Actual
13952138.002023-06-037466Actual
2294490.002024-03-039226Actual
2838924.002024-08-037156Actual
2911164.002022-08-046556Actual
655380.002022-06-038746Budget
27189561.002024-07-037736Actual
5168111.002022-10-047356Actual
958914170.002023-02-016046Actual
1791652.002023-10-047136Actual
36346123.002025-03-047456Actual
95931134.002023-02-016246Actual
32835122.002024-12-036626Actual
11944159.002023-04-036766Actual
628100.002022-06-036846Budget
3902142.002022-09-037426Actual
35138452.002025-02-016636Actual
3857360.002025-05-048326Actual
741013.002022-12-046956Actual
75311212750.002022-12-044376Actual
6362235.002022-11-038166Actual
1498812235.002023-07-042076Actual
11880650.002023-04-036256Budget
846992.002023-01-049436Actual
19922130.002023-12-047426Actual
17943102.002023-10-047346Actual
614162.002022-11-036726Actual
10682579.002023-03-047736Actual
351362889.002025-02-016236Actual
38658261.002025-05-049056Actual
15959371587.002023-08-04476Actual
21930365.002024-02-018016Actual
31684407.002024-11-026616Actual
967755.002023-02-018956Actual
679120.002022-06-037356Budget
293517.002022-08-048256Actual
27160104.002024-07-037626Actual
56193.002022-06-039026Actual
20985324.002024-01-048136Actual
7261205.002022-12-046626Actual
1383381.002023-06-036626Actual
32877109.002024-12-038436Actual
2844992726.002024-08-031576Actual
11823176.002023-04-038936Actual
340661853.002025-01-036166Actual
28390112.002024-08-037356Actual
32996164602.002024-12-033976Actual
328871603.002024-12-036246Actual
1086875387.002023-03-041576Actual
158174922.002023-08-046026Actual
4021210.002022-09-039046Actual
5024110.002022-10-047326Budget
38535151.002025-05-046816Actual
2191621022.002024-02-016016Actual
36421177986.002025-03-043976Actual
7374117.002022-12-047846Actual
2300826.002024-03-037156Actual
954228300.002023-02-016036Budget
34006-383.002025-01-039136Actual
6304200.002022-11-038156Budget
3870482910.002025-05-041576Actual
3748510.002025-04-039646Actual
293951.002022-08-048456Actual
619565.002022-11-037136Actual
3872038663.002025-05-043876Actual
10692141.002023-03-048336Actual
318173333.002024-11-025766Actual
28366208.002024-08-037646Actual
2105679.002024-01-046766Actual
1485310.002023-07-048226Actual
1495491.002023-07-046766Actual
622610.002022-11-039636Actual
2947686.002024-09-028926Actual
163094.002022-07-048416Actual
19045124080.002023-11-033576Actual
2501782.002024-05-037346Actual
1499726424.002023-07-043376Actual
850220.002023-01-048246Budget
2846230027.002024-08-033476Actual
10581100.002023-03-047416Budget
73331.002022-06-036966Actual
14946112893.002023-07-045666Actual
6276950.002022-11-036156Budget
9579111.002023-02-018536Actual
6303152.002022-11-038156Actual
94919.002023-02-019616Actual
9568200.002023-02-017836Budget
2109011486.002024-01-042076Actual
7327168.002022-12-047836Actual
158731072.002023-08-046246Actual
750302.002022-06-038166Actual
3626085.002025-03-046626Actual
21945640.002024-02-016226Actual
10603240.002023-03-049016Actual
1312916900.002023-05-042476Actual
2961533230.002024-09-023376Actual
2898137.002022-08-048946Actual
6363280.002022-11-038166Budget
18013160.002023-10-048966Actual
2407439785.002024-04-021976Actual
30119000.002022-08-049966Actual
1692257.002023-09-038546Actual
290410400.002022-08-046056Actual
3912200.002022-09-038126Budget
3411434909.002025-01-033376Actual
1806100.002022-07-047456Budget
169287.002023-09-039646Actual
1894519.002023-11-036946Actual
8446280.002023-01-047636Budget
36316123.002025-03-046846Actual
2831710.002024-08-038226Actual
2958429.002024-09-028266Actual
2619023796.002024-06-024676Actual
159243147.002023-08-045366Actual
24996529.002024-05-038036Actual
952514.002023-02-018226Actual
21920234.002024-02-016616Actual
29503554.002024-09-028736Actual
10858191.002023-03-049766Actual
1672100.002022-07-048126Budget
37443312.002025-04-037336Actual
24063655.002024-04-029766Actual
406250.002022-09-038456Budget
38593248.002025-05-047336Actual
38576208.002025-05-048726Actual
3396450.002025-01-037326Actual
107071932.002023-03-046146Actual
8378850.002023-01-046126Budget
4091328.002022-09-036566Actual
13919141.002023-06-037456Actual
3638792.002025-03-048466Actual
67840.002022-06-037156Budget
1580629.002023-08-048216Actual
38619130.002025-05-047346Actual
13112247.002023-05-049766Actual
1905133346.002023-11-034676Actual
30596162.002024-10-038126Actual
11943100.002023-04-036766Budget
159301261.002023-08-046266Actual
272948321.002024-07-03876Actual
32970429.002024-12-039766Actual
2847025510.002024-08-0310076Actual
167640.002022-07-048326Budget
7321107.002022-12-047436Actual
2293721.002024-03-038326Actual
1598331512.002023-08-044076Actual
29501136.002024-09-028436Actual
2728947500.002024-07-039966Actual
414010588.002022-09-03776Actual
31834458.002024-11-028066Actual
20994470.002024-01-049236Actual
3056246.002024-10-037116Actual
2728712.002024-07-039666Actual
597380.002022-06-038136Budget
1787291.002023-10-048516Actual
306102379.002024-10-036136Actual
962470.002023-02-018446Budget
1490718.002023-07-048246Actual
168497761.002023-09-036026Actual
3182625.002024-11-026966Actual
10627120.002023-03-047326Budget
640820459.002022-11-034076Actual
61832100.002022-11-036136Budget
626591.002022-11-038546Actual
23935151.002024-04-027426Actual
3870655087.002025-05-041976Actual
210533221.002024-01-046366Actual
352732812053.002025-02-014376Actual
1078420.002023-03-048256Budget
1056123442.002023-03-046016Actual
27142451.002024-07-038716Actual
11726162.002023-04-038916Actual
3642240430.002025-03-044076Actual
352516047.002025-02-01876Actual
32828660.002024-12-039216Actual
1699775549.002023-09-031576Actual
12863950.002023-05-046126Budget
6155200.002022-11-037726Budget
386371387.002025-05-046156Actual
1585169.002023-08-046836Actual
1062259.002023-03-046826Actual
15880103.002023-08-047346Actual
1793312.002023-10-049636Actual
150044137561.002023-07-044376Actual
9501200.002023-02-016626Budget
1890-142.002022-07-049166Actual
34057199.002025-01-039056Actual
7277255.002022-12-047726Actual
1075211800.002023-03-046056Budget
8346118.002023-01-047416Actual
41503367.002022-09-032376Actual
73043300.002022-12-046136Budget
12888200.002023-05-048026Budget
12968109.002023-05-046746Actual
14889457.002023-07-049236Actual
558176.002022-06-038726Actual
611894.002022-11-038416Actual
838860.002023-01-046826Budget
2726834.002024-07-036966Actual
2108548779.002024-01-041376Actual
7494380.002022-12-048766Budget
13009650.002023-05-046256Budget
31870182743.002024-11-023776Actual
363371919.002025-03-046156Actual
2736426.002022-08-047716Actual
2493423.002024-05-036916Actual
21989111.002024-02-018436Actual
23989113.002024-04-027446Actual
502111.002022-10-046926Actual
1893184.002023-11-038536Actual
362302502.002025-03-046116Actual
188829.002023-11-039616Actual
2725510233.002024-07-035266Actual
690200.002022-06-038056Budget
949089.002023-02-019416Actual
24987102.002024-05-036736Actual
17894140.002023-10-048026Actual
3057036.002024-10-038216Actual
3626232.002025-03-046826Actual
6334950.002022-11-036266Budget
3185432857.002024-11-021476Actual
14860-89.002023-07-049126Actual
169612004.002023-09-036166Actual
1622519.002022-07-048016Actual
1815200.002022-07-048156Budget
18911859957.002023-11-031136Actual
2096496.002024-01-049026Actual
1057534.002023-03-046916Actual
2306912485.002024-03-031876Actual
106632300.002023-03-046236Budget
850770.002023-01-048446Budget
639717945.002022-11-032476Actual
28142176.002022-08-046236Actual
853224.002023-01-046956Actual
23078120854.002024-03-033176Actual
29532-238.002024-09-029146Actual
12998149.002023-05-048946Actual
21966-78.002024-02-019126Actual
3037100704.002022-08-043976Actual
2608229.002024-06-027146Actual
9745399924.002023-02-01676Actual
35200237.002025-02-018056Actual
3284443.002024-12-037826Actual
726913.002022-12-047126Actual
16859172.002023-09-037426Actual
3402875.002025-01-038546Actual
9583176.002023-02-018936Actual
9716372.002023-02-017766Actual
624340.002022-11-037146Budget
11859248.002023-04-038146Actual
27137302.002024-07-038116Actual
5238280.002022-10-048166Budget
31846498.002024-11-029766Actual
10570307.002023-03-046616Actual
1801947500.002023-10-049966Actual
631696.002022-11-039056Actual
220974378.002024-02-012376Actual
3396670.002025-01-037626Actual
2209610817.002024-02-012276Actual
26098418.002024-06-029246Actual
7439-60.002022-12-049156Actual
3064176.002024-10-036846Actual
37410141.002025-04-036626Actual
1489741.002023-07-046846Actual
28303546.002024-08-036226Actual
1176940.002023-04-038426Budget
28419118.002024-08-036866Actual
1795345.002023-10-048546Actual
9571380.002023-02-018136Budget
28453183595.002024-08-032176Actual
13819108.002023-06-038316Actual
13830668.002023-06-036126Actual
16418.002022-07-049616Actual
9474391.002023-02-018116Actual
2836350.002024-08-037146Actual
3877253.002022-09-039016Actual
50057.002022-10-049616Actual
7280280.002022-12-048026Budget
17982111.002023-10-049056Actual
2610010388.002024-06-026056Actual
2195467.002024-02-017626Actual
18947118.002023-11-037346Actual
4115601.002022-09-038066Actual
3406387553.002025-01-035666Actual
78516551.002022-06-032476Actual
3176016.002024-11-029636Actual
23922475.002024-04-029216Actual
27181447.002024-07-036636Actual
13831668.002023-06-036226Actual
239338.002024-04-027126Actual
15793223.002023-08-046516Actual
12991100.002023-05-048346Budget
15912160.002023-08-048156Actual
516630.002022-10-047156Budget
16899320.002023-09-039036Actual
10774120.002023-03-047656Actual
328603326.002024-12-036136Actual
22989167.002024-03-038146Actual
85796500.002023-01-046366Budget
37496138.002025-04-037456Actual
106078.002023-03-049616Actual
23045333.002024-03-037766Actual
4984100.002022-10-047816Budget
2008119810.002023-12-0410076Actual
1802769022.002023-10-041576Actual
8403280.002023-01-048026Budget
183128.002022-07-049456Actual
279183.002022-08-048126Actual
6186280.002022-11-036536Budget
11694280.002023-04-036616Budget
19046112777.002023-11-033776Actual
15982109868.002023-08-043976Actual
28379408.002024-08-039246Actual
563124.002022-06-039226Actual
50611300.002022-10-046236Budget
746682.002022-12-046866Actual
1890330.002023-11-038526Actual
1903038619.002023-11-031476Actual
21010360.002024-01-048046Actual
15969122649.002023-08-042176Actual
27267116.002024-07-036866Actual
11985496800.002023-04-0310166Budget
3072147500.002024-10-039966Actual
21982245.002024-02-017636Actual
2108812485.002024-01-041876Actual
9572401.002023-02-018136Actual
7512105521.002022-12-041576Actual
28321139.002024-08-038726Actual
504540.002022-10-048526Budget
12001141438.002023-04-032976Actual
13033200.002023-05-048156Budget
17918179.002023-10-047436Actual
37563254592.002025-04-032976Actual
1582630.002023-08-047326Actual
3073217632.002024-10-032076Actual
10630107.002023-03-047626Actual
294140.002022-08-048556Budget
26014220.002024-06-028916Actual
32889270.002024-12-036646Actual
13994103375.002023-06-033976Actual
6253129.002022-11-037846Actual
23982138.002024-04-026546Actual
159558.002023-08-049666Actual
277251.002022-08-046726Actual
23967519.002024-04-028036Actual
38601155.002025-05-048336Actual
29533396.002024-09-029246Actual
1499220384.002023-07-042476Actual
2950816.002024-09-029636Actual
26144542.002024-06-027666Actual
30633534.002024-10-039236Actual
11846167.002023-04-037346Actual
11760200.002023-04-038026Budget
624280.002022-06-036646Budget
2105760.002024-01-046866Actual
8649105451.002023-01-043776Actual
18682135.002022-07-047666Actual
685243.002022-06-037756Actual
8419145.002023-01-049226Actual
7399950.002022-12-046156Budget
30263402.002022-08-042376Actual
31730-108.002024-11-029126Actual
3509529.002025-02-018216Actual
1484262.002023-07-046726Actual
8418-87.002023-01-049126Actual
31848222214.002024-11-0210166Actual
3745299.002025-04-038436Actual
3064223.002024-10-036946Actual
9489378.002023-02-019216Actual
1579026623.002023-08-046016Actual
2769101.002022-08-046626Actual
260461737676.002024-06-021036Actual
16975106.002023-09-037866Actual
24041125.002024-04-026766Actual
26077206.002024-06-026546Actual
3399941.002025-01-038236Actual
52311800.002022-10-047666Budget
21078435.002024-01-049766Actual
9720430.002023-02-018066Actual
32906218.002024-12-038946Actual
1989091.002023-12-046716Actual
2106827.002024-01-048266Actual
35117102.002025-02-017626Actual
200791686925.002023-12-044376Actual
306361825.002024-10-036146Actual
10863392642.002023-03-04676Actual
2202932.002024-02-016856Actual
2845632615.002024-08-032476Actual
1752100.002022-07-046846Budget
2502753.002024-05-038546Actual
7264101.002022-12-046726Actual
9497709.002023-02-016226Actual
37439234.002025-04-036736Actual
24955568.002024-05-036126Actual
19963-277.002023-12-049136Actual
20937248.002024-01-049016Actual
2399767.002024-04-028446Actual
105661924.002023-03-046216Actual
120112804602.002023-04-034376Actual
210218.002024-01-049646Actual
32873608.002024-12-038036Actual
69316.002022-06-038256Actual
306066.002024-10-039626Actual
170623.002022-07-046936Actual
4980200.002022-10-047616Budget
1686479.002023-09-038126Actual
18949131.002023-11-037646Actual
302065657.002022-08-041576Actual

Generated 2025-07-03 07:28:24.468 UTC