[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4882   

3806 items

NOTE: Only 1000 elements of total 3806 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39386-105.002025-06-028576Actual
1189140.002023-04-037156Budget
10604-192.002023-03-049116Actual
11713556.002023-04-038016Actual
35147151.002025-02-017836Actual
2210929199.002024-02-014076Actual
2501782.002024-05-037346Actual
5216177.002022-10-046666Actual
37545616.002025-04-039766Actual
3280428159.002024-12-036016Actual
170179970.002023-09-034676Actual
496100.002022-06-037816Budget
526830604.002022-10-041976Actual
2723100.002022-08-046716Budget
8479280.002023-01-046646Budget
7255850.002022-12-046126Budget
3516720.002025-02-016946Actual
36302125.002025-03-048436Actual
20930236.002024-01-048116Actual
9633208.002023-02-019246Actual
3072511569.002024-10-03776Actual
975815391.002023-02-012876Actual
23020227.002024-03-038756Actual
837610088.002023-01-046026Actual
302065657.002022-08-041576Actual
17007116185.002023-09-033176Actual
296096184.002024-09-022376Actual
34023421.002025-01-038046Actual
2209339785.002024-02-011976Actual
24009144.002024-04-026656Actual
10678181.002023-03-047436Actual
11698100.002023-04-036816Budget
636200.002022-06-037646Budget
25037116.002024-05-036556Actual
168783309.002023-09-036136Actual
3744152.002025-04-036936Actual
1803423102.002023-10-042476Actual
34039190.002025-01-036656Actual
5218100.002022-10-046766Budget
7357280.002022-12-046646Budget
1798722465.002023-10-045366Actual
1699939785.002023-09-031976Actual
13819108.002023-06-038316Actual
1387570.002023-06-038436Actual
1176520.002023-04-038226Actual
857318100.002023-01-046066Budget
3854788.002025-05-048416Actual
760380.002022-06-038766Budget
31704560.002024-11-029216Actual
165179.002022-07-046626Actual
32862345.002024-12-036536Actual
2104146.002024-01-048556Actual
3408674.002025-01-038566Actual
37540263.002025-04-038966Actual
13895293.002023-06-037746Actual
37456384.002025-04-039036Actual
317371468.002024-11-026236Actual
2832275.002024-08-038926Actual
210846569.002024-01-04876Actual
37558164326.002025-04-032176Actual
1380930.002023-06-036916Actual
799629881.702022-06-034576Actual
10723153.002023-03-047346Actual
74551100.002022-12-046266Budget
23901398.002024-04-026516Actual
4066200.002022-09-038756Budget
2601062.002024-06-028316Actual
624340.002022-11-037146Budget
2913100.002022-08-046656Budget
36408191118.002025-03-042176Actual
39371300.002022-09-036236Budget
1499830421.002023-07-043476Actual
1901483.002023-11-038466Actual
502050.002022-10-046826Budget
118908.002023-04-036956Actual
2747110.002022-08-048316Actual
35149372.002025-02-018136Actual
8338140.002023-01-046716Actual
3749319.002025-04-036956Actual
9480123.002023-02-018416Actual
8361153.002023-01-048316Actual
1175885.002023-04-037826Actual
764-174.002022-06-039166Actual
219181726.002024-02-016216Actual
13115178500.002023-05-0410166Budget
1284530.002023-05-048216Budget
1063460.002023-03-047826Budget
3640332572.002025-03-041476Actual
1199289065.002023-04-031576Actual
15858125.002023-08-047836Actual
2921120.002022-08-047356Budget
1762450.002022-07-047746Actual
1698178.002023-09-038566Actual
21927190.002024-02-017616Actual
411939.002022-09-038266Actual
861580.002023-01-048566Budget
24932106.002024-05-036716Actual
3178713460.002024-11-026056Actual
1307686.002023-05-046866Actual
17946222.002023-10-047746Actual
22969199.002024-03-038936Actual
95453300.002023-02-016136Budget
148379142.002023-07-046026Actual
119817.002023-04-039666Actual
7479344.002022-12-047766Actual
2602811.002024-06-027126Actual
9559237.002023-02-017336Actual
1285186.002023-05-048516Actual
31693141.002024-11-027816Actual
178808062.002023-10-046026Actual
1310090.002023-05-048466Budget
29524248.002024-09-028146Actual
4005116.002022-09-037846Actual
318201497.002024-11-026266Actual
2405467.002024-04-028366Actual
2093123.002024-01-048216Actual
10589480.002023-03-048016Budget
1399330685.002023-06-033876Actual
34076154.002025-01-037366Actual
18933218.002023-11-038936Actual
30406220.002022-08-044676Actual
739462.002022-12-049446Actual
9596218.002023-02-016546Actual
9463300.002023-02-017316Budget
179596.002023-10-049646Actual
33933174.002025-01-036716Actual
7245480.002022-12-048716Budget
631050.002022-11-038456Budget
666898.002022-06-036256Actual
38565102.002025-05-047326Actual
2852300.002022-08-049036Actual
2509811027.002024-05-03776Actual
21044181.002024-01-049056Actual
26088259.002024-06-028046Actual
27164138.002024-07-038126Actual
4164-32698.002022-09-034676Actual
8522650.002023-01-046256Budget
29577228.002024-09-027366Actual
3171254.002024-11-026726Actual
32821144.002024-12-038316Actual
28383872.002024-08-036256Actual
3512345.002025-02-018326Actual
1193220600.002023-04-036066Budget
3290297.002024-12-038346Actual
20055353202.002023-12-04676Actual
19936145.002023-12-049226Actual
7489100.002022-12-048366Budget
128151905.002023-05-046116Actual
167510.002022-07-048226Budget
278650.002022-08-047826Budget
60871500.002022-11-036216Budget
1177494.002023-04-038926Actual
31709602.002024-11-026226Actual
1591457.002023-08-048356Actual
19926167.002023-12-048026Actual
3871100.002022-09-038416Budget
3172631.002024-11-028526Actual
295111208.002024-09-026246Actual
1795100.002022-07-046656Budget
188377.002022-07-048466Actual
6304200.002022-11-038156Budget
1490718.002023-07-048246Actual
6360480.002022-11-038066Budget
15840-48.002023-08-049126Actual
23902361.002024-04-026616Actual
5080495.002022-10-047736Actual
2933200.002022-08-048156Budget
22066198.002024-02-017466Actual
7424188.002022-12-048056Actual
16961217.002022-07-046236Actual
2945313.002024-09-029616Actual
952660.002023-02-018326Budget
15874144.002023-08-046546Actual
149191404.002023-07-046256Actual
2713039.002024-07-037116Actual
3412038028.002025-01-034076Actual
30696297.002024-10-036566Actual
2968280.002022-08-046566Budget
38689451.002025-05-048766Actual
3875480.002022-09-038716Budget
261258.002024-06-029656Actual
21104112664.002024-01-043976Actual
501939.002022-10-046826Actual
13972456166.002023-06-03676Actual
12975165.002023-05-047346Actual
3853770.002025-05-047116Actual
71440600.002022-06-035666Budget
7242100.002022-12-048516Budget
15827111.002023-08-047426Actual
3866591544.002025-05-045666Actual
7262200.002022-12-046626Budget
1291128500.002023-05-046036Budget
1307725.002023-05-046966Actual
2510312485.002024-05-031876Actual
12900200.002023-05-048726Budget
29571333.002024-09-026666Actual
8546200.002023-01-048056Budget
1299299.002023-05-048446Actual
249832679.002024-05-036136Actual
3863480.002022-09-038016Budget
10749322.002023-03-049246Actual
86359604.002023-01-041876Actual
1588718.002023-08-048246Actual
17938137.002023-10-046646Actual
2714086.002024-07-038416Actual
7370250.002022-12-047646Actual
31685200.002024-11-026716Actual
37549402944.002025-04-03676Actual
632582898.002022-11-035666Actual
3639411.002025-03-049666Actual
23028862.002024-03-035466Actual
2006510817.002023-12-042276Actual
283281565426.002024-08-031136Actual
32952209.002024-12-037266Actual
303086845.002022-08-043176Actual
1078762.002023-03-048456Actual
29501136.002024-09-028436Actual
3756541631.002025-04-033276Actual
11944159.002023-04-036766Actual
21078435.002024-01-049766Actual
1398424008.002023-06-032476Actual
35129-122.002025-02-019126Actual
5236480.002022-10-048066Budget
130545951.002023-05-045366Actual
3071025.002024-10-038266Actual
1715474.002022-07-047736Actual
2845414978.002024-08-032276Actual
2401322.002024-04-027156Actual
1877280.002022-07-048166Budget
3641543232.002025-03-043276Actual
7280280.002022-12-048026Budget
3972480.002022-09-038736Budget
1615100.002022-07-047416Budget
4994100.002022-10-048416Budget
2868152.002022-08-046746Actual
294842381.002024-09-026136Actual
6204562.002022-11-037736Actual
148662806.002023-07-046136Actual
970623.002023-02-017166Actual
6254380.002022-11-038046Budget
31749653.002024-11-028036Actual
10697550.002023-03-048736Budget
13880-199.002023-06-039136Actual
13116110379.002023-05-04476Actual
22988270.002024-03-038046Actual
538160.002022-06-037426Actual
401670.002022-09-038546Budget
27197520.002024-07-038736Actual
526164.002022-06-036526Actual
11854105.002023-04-037846Actual
17943102.002023-10-047346Actual
3942100.002022-09-036736Budget
1079394.002023-03-048956Actual
36345116.002025-03-047356Actual
32961129.002024-12-038366Actual
1177842.002023-04-039426Actual
1990295.002023-12-048316Actual
38695532.002025-05-049766Actual
23085120854.002024-03-033976Actual
3635220.002025-03-048256Actual
1488131.002023-07-048236Actual
8482148.002023-01-046746Actual
748725.002022-12-048266Actual
374611352.002025-04-036146Actual
415620326.002022-09-033376Actual
21074307.002024-01-049066Actual
6158254.002022-11-038026Actual
964741.002023-02-016756Actual
20982449.002024-01-047736Actual
26013270.002024-06-028716Actual
95393.002023-02-019626Actual
25070249.002024-05-036666Actual
1400019612.002023-06-0310076Actual
38595302.002025-05-047636Actual
2290134.002024-03-037116Actual
3870110.002022-09-038416Actual
36347146.002025-03-047656Actual
181258.002022-07-047856Actual
2838924.002024-08-037156Actual
957340.002023-02-018236Budget
964670.002023-02-016756Budget
6298222.002022-11-037756Actual
30640104.002024-10-036746Actual
3068047.002024-10-038556Actual
2291177.002024-03-038416Actual
627271.002022-11-039446Actual
7388410.002022-12-048746Actual
1395825.002023-06-038266Actual
1891925.002023-11-036936Actual
36382114.002025-03-047866Actual
403950.002022-09-036856Budget
1994030391.002023-12-046036Actual
517580.002022-10-047856Actual
1992936.002023-12-048326Actual
2507327.002024-05-036966Actual
36290151.002025-03-046836Actual
30612249.002024-10-036536Actual
3037100704.002022-08-043976Actual
19020399.002023-11-039266Actual
34055277.002025-01-038756Actual
748480.002022-06-038066Budget
1301485.002023-05-046756Actual
3848100.002022-09-036816Budget
1088589192.002023-03-043976Actual
2393985.002024-04-028026Actual
36413218562.002025-03-042976Actual
15906127.002023-08-047356Actual
35120204.002025-02-018026Actual
28343711.002024-08-038036Actual
1174930.002023-04-037126Actual
10588546.002023-03-048016Actual
3185353480.002024-11-021376Actual
35121126.002025-02-018126Actual
21977125.002024-02-016836Actual
974939992.002023-02-011476Actual
14921162.002023-07-046656Actual
7418100.002022-12-047656Budget
13970216317.002023-06-0310166Actual
24999121.002024-05-038336Actual
5001239.002022-10-049016Actual
2790100.002022-08-048126Budget
18947118.002023-11-037346Actual
2398614.002024-04-026946Actual
2831834.002024-08-038326Actual
2203912.002024-02-018256Actual
3521411.002025-02-015466Actual
9563306.002023-02-017636Actual
351611783.002025-02-016146Actual
166490.002022-07-047626Budget
229461214948.002024-03-031036Actual
737244.002022-06-037266Actual
749180.002022-12-048466Budget
27171736.002022-08-046216Actual
3401628.002025-01-036946Actual
623796.002022-11-036746Actual
318743264577.002024-11-024376Actual
32855148.002024-12-039226Actual
19922130.002023-12-047426Actual
1579722.002023-08-046916Actual
108025544.002023-03-045366Actual
2293558.002024-03-038126Actual
40896100.002022-09-036366Budget
1778410.002022-07-048746Actual
3859480.002022-09-037716Budget
2962328031.002024-09-024676Actual
502214.002022-10-047126Actual
108111262.002023-03-046266Actual
339626.002025-01-036926Actual
20045302.002023-12-048766Actual
865222906.002023-01-044076Actual
39811500.002022-09-036146Budget
502340.002022-10-047126Budget
6384388339.002022-11-03476Actual
364232331011.002025-03-044376Actual
11986645861.002023-04-03476Actual
34014127.002025-01-036746Actual
9601100.002023-02-016846Budget
2768112.002022-08-046526Actual
1075211800.002023-03-046056Budget
12841480.002023-05-048016Budget
1168523442.002023-04-036016Actual
4093200.002022-09-036666Budget
13080380.002023-05-047266Budget
522360.002022-10-047166Budget
163388.002022-07-048516Actual
190374378.002023-11-032376Actual
294811308707.002024-09-021036Actual
11727249.002023-04-039016Actual
159714378.002023-08-042376Actual
31810-155.002024-11-029156Actual
36331193.002025-03-048946Actual
736423.002022-12-047146Actual
5170100.002022-10-047456Budget
37449361.002025-04-038136Actual
31689266.002024-11-027316Actual
4107138.002022-09-037466Actual
74466752.002022-12-045366Actual
3410317287.002025-01-031876Actual
7296-103.002022-12-049126Actual
11898100.002023-04-037656Budget
296018000.002022-08-046066Budget
2836350.002024-08-037146Actual
1311347500.002023-05-049966Actual
149181685.002023-07-046156Actual
6161157.002022-11-038126Actual
1184326.002023-04-036946Actual
188590.002022-07-048566Budget
9597280.002023-02-016646Budget
14889457.002023-07-049236Actual
2603560.002024-06-028126Actual
306361825.002024-10-036146Actual
21946104.002024-02-016526Actual
35108776.002025-02-016226Actual
27928.002022-08-048226Actual
1692164.002023-09-038446Actual
2838755.002024-08-036856Actual
20069157848.002023-12-042976Actual
2739127.002022-08-047816Actual
11977180.002023-04-039066Actual
22065197.002024-02-017366Actual
1809177.002022-07-047756Actual
1583028.002023-08-047826Actual
18860151.002023-11-036516Actual
2307310603.002024-03-032276Actual
850220.002023-01-048246Budget
4999410.002022-10-048716Actual
525418996.002022-10-049466Actual
3632972.002025-03-048546Actual
3866442.002025-05-045466Actual
4012100.002022-09-038346Budget
63321500.002022-11-036166Budget
3886964.002022-09-036126Actual
36384286.002025-03-048166Actual
1684188.002023-09-038516Actual
6247105.002022-11-037446Actual
50057.002022-10-049616Actual
107049.002023-03-049636Actual
1482792.002023-07-048316Actual
37470132.002025-04-037446Actual
20954111.002024-01-047726Actual
106603645.002023-03-046136Actual
1815200.002022-07-048156Budget
12869100.002023-05-046626Budget
272578140.002024-07-035466Actual
2294490.002024-03-039226Actual
11958380.002023-04-037766Budget
2617314830.002024-06-022276Actual
2874220.002022-08-047346Budget
6281100.002022-11-036556Budget
2948325786.002024-09-026036Actual
19899421.002023-12-048016Actual
13811191.002023-06-037316Actual
25002416.002024-05-038736Actual
306931819.002024-10-036166Actual
36258498.002025-03-046226Actual
3843346.002022-09-036616Actual
282670.002022-08-047136Budget
4980200.002022-10-047616Budget
4987511.002022-10-048016Actual
27133237.002024-07-037616Actual
1895415.002023-11-038246Actual
2498229009.002024-05-036036Actual
5050-86.002022-10-049126Actual
10633200.002023-03-047726Budget
2603286.002024-06-027726Actual
952420.002023-02-018226Budget
1482626.002023-07-048216Actual
691200.002022-06-038156Budget
281024180.002022-08-046036Actual
10676304.002023-03-047336Actual
17431856.002022-07-046246Actual
2731213.002022-08-047316Actual
2999116.002022-08-048466Actual
6279550.002022-11-036256Budget
31729135.002024-11-029026Actual
18949131.002023-11-037646Actual
2723721.002024-07-037156Actual
35234291.002025-02-018166Actual
3069112534.002024-10-035766Actual
1388210.002023-06-039636Actual
968512100.002023-02-015366Budget
30649338.002024-10-038046Actual
2292934.002024-03-037326Actual
21983440.002024-02-017736Actual
7419176.002022-12-047756Actual
2715292.002024-07-036526Actual
18904151.002023-11-038726Actual
4110380.002022-09-037766Budget
4069-90.002022-09-039156Actual
634462.002022-11-036866Actual
20926200.002024-01-047616Actual
1197374.002023-04-038566Actual
61851300.002022-11-036236Budget
36251526.002025-03-049016Actual
12820380.002023-05-046516Budget
10826380.002023-03-047266Budget
2925100.002022-08-047656Budget
11974410.002023-04-038766Actual
35206208.002025-02-018756Actual
508840.002022-10-048236Budget
8453406.002023-01-048136Actual
1588478.002023-08-047846Actual
21034218.002024-01-047756Actual
6200131.002022-11-037436Actual
67468.002022-06-036856Actual
738280.002022-12-048346Budget
19895131.002023-12-047416Actual
30621473.002024-10-037736Actual
61617200.002022-06-036046Budget
2297950.002024-03-036746Actual
1886276.002023-11-036716Actual
340661853.002025-01-036166Actual
3176115461.002024-11-026046Actual
25122-49545.002024-05-034676Actual
272731333.002024-07-037666Actual
272621845.002024-07-036266Actual
1998369.002023-12-048346Actual
3508575.002025-02-016816Actual
510468.002022-06-038716Actual
305561637.002024-10-036216Actual
1789732.002023-10-048326Actual
578200.002022-06-036736Budget
219419.002024-02-019616Actual
364016514.002025-03-04876Actual
2952870.002024-09-028546Actual
26177237774.002024-06-022976Actual
32967-358.002024-12-039166Actual
37497153.002025-04-037656Actual
2495363879.002024-05-031226Actual
2605490.002024-06-026836Actual
845540.002023-01-048236Budget
26172180130.002024-06-022176Actual
148624.002023-07-049626Actual
38699406425.002025-05-04676Actual
976216969.002023-02-013376Actual
9501200.002023-02-016626Budget
16836499.002023-09-038016Actual
2109924727.002024-01-043376Actual
74574389.002022-12-046366Actual
2947334.002024-09-028426Actual
10611950.002023-03-046126Budget
30697270.002024-10-036666Actual
271782454.002024-07-036136Actual
2306864708.002024-03-031576Actual
230656406.002024-03-03876Actual
168139.002022-07-048526Actual
23062294482.002024-03-03476Actual
52011120.002022-10-045466Actual
11720108.002023-04-038416Actual
13032351.002023-05-048056Actual
17957-138.002023-10-049146Actual
5015103.002022-10-046626Actual
35130204.002025-02-019226Actual
2307928043.002024-03-033276Actual
28418157.002024-08-036766Actual
3059468.002024-10-037826Actual
2394576.002024-04-028726Actual
492200.002022-06-037616Budget
1902347500.002023-11-039966Actual
15971800.002022-07-046116Budget
640337196.002022-11-033476Actual
11826360.002023-04-039236Actual
6255506.002022-11-038046Actual
746950.002022-12-047166Budget
12998149.002023-05-048946Actual
2505134.002024-05-038356Actual
2730433870.002024-07-032476Actual
19944218.002023-12-046636Actual
23054198.002024-03-038966Actual
13070246.002023-05-046566Actual
8345300.002023-01-047316Budget
24039279.002024-04-026566Actual
13026156.002023-05-047656Actual
9613380.002023-02-017746Budget
8497100.002023-01-047846Budget
8627374699.002023-01-0410166Actual
17994231.002023-10-046566Actual
3742339.002025-04-038326Actual
14838844.002023-07-046126Actual
615769.002022-11-037826Actual
31785367.002024-11-029246Actual
33934127.002025-01-036816Actual
284251138.002024-08-037666Actual
2843389.002024-08-038566Actual
3870655087.002025-05-041976Actual
7297172.002022-12-049226Actual
1382872105.002023-06-031226Actual
1184290.002023-04-036846Actual
528100.002022-06-036626Budget
1199918991.002023-04-032476Actual
181712.002022-07-048256Actual
3750557.002025-04-038556Actual
3395959.002025-01-036626Actual
2844992726.002024-08-031576Actual
1082286.002023-03-046866Actual
38604554.002025-05-048736Actual
2949156.002024-09-027136Actual
27265311.002024-07-036666Actual
2839960.002024-08-038456Actual
37532132.002025-04-037866Actual
240385366.002024-04-026366Actual
3756730180.002025-04-033476Actual
38579-166.002025-05-049126Actual
30618188.002024-10-037336Actual
2950916825.002024-09-026046Actual
15867363.002023-08-049036Actual
1716550.002022-07-047736Budget
11724468.002023-04-038716Actual
1281323202.002023-05-046016Actual
15975103275.002023-08-043176Actual
7471380.002022-12-047266Budget
1897211.002023-11-037156Actual
1639291.002022-07-049216Actual
39361009.002022-09-036236Actual
63273500.002022-11-035766Budget
1711104.002022-07-047436Actual
96355.002023-02-019646Actual
2731342062.002024-07-033876Actual
329382709.002024-12-035366Actual
14860-89.002023-07-049126Actual
128629149.002023-05-046026Actual
851911830.002023-01-046056Actual
230343490.002024-03-036366Actual
2003081.002023-12-046866Actual
21994-317.002024-02-019136Actual
1802769022.002023-10-041576Actual
120112804602.002023-04-034376Actual
26114209.002024-06-028056Actual
3181536.002024-11-025466Actual
1614125.002022-07-047416Actual
1698088.002023-09-038466Actual
23041174.002024-03-037266Actual
17870113.002023-10-048316Actual
13957246.002023-06-038166Actual
37483-288.002025-04-039146Actual
2962138428.002024-09-024076Actual
39841000.002022-09-036246Budget
6374101.002022-11-038966Actual
841240.002023-01-048526Budget
30681243.002024-10-038756Actual
31752143.002024-11-028336Actual
3284078.002024-12-037326Actual
31686151.002024-11-026816Actual
12966211.002023-05-046646Actual
25029139.002024-05-038946Actual
283303420.002024-08-036136Actual
3856174.002025-05-046726Actual
631696.002022-11-039056Actual
1077785.002023-03-047856Actual
157912185.002023-08-046116Actual
5190234.002022-10-048756Actual
180247115.002023-10-04876Actual
701234.002022-06-038756Actual
26182168421.002024-06-023576Actual
1287512.002023-05-046926Actual
5180200.002022-10-048156Budget
34077128.002025-01-037466Actual
1803120.002022-07-047356Budget
199917.002023-12-049646Actual
24082111416.002024-04-023176Actual
37410141.002025-04-036626Actual
12987280.002023-05-048146Budget
1804732644.002023-10-044676Actual
2609156.002024-06-028346Actual
7224200.002022-12-047416Budget
1895168.002023-11-037846Actual
1077199.002023-03-047456Actual
260471191867.002024-06-021136Actual
3510579964.002025-02-011226Actual
12953-197.002023-05-049136Actual
24019283.002024-04-028056Actual
637191.002022-06-037646Actual
38540288.002025-05-047616Actual
950553.002023-02-016826Actual
1873100.002022-07-047866Budget
3285027.002024-12-038526Actual
19975103.002023-12-047346Actual
2494660.002024-05-038516Actual
1887351.002022-07-048766Actual
5076100.002022-10-047436Budget
13872251.002023-06-038136Actual
1685535.002023-09-036826Actual
3299540787.002024-12-033876Actual
38659-209.002025-05-049156Actual
72994.002022-12-049626Actual
3870262792.002025-05-041376Actual
2008119810.002023-12-0410076Actual
272832.002022-08-047116Actual
3405118.002025-01-038256Actual
1394929.002023-06-037166Actual
26144542.002024-06-027666Actual
1697073.002023-09-037266Actual
616940.002022-11-038526Budget
1076542.002023-03-046856Actual
279440.002022-08-048326Budget
52126100.002022-10-046366Budget
1579680.002023-08-046816Actual
13044200.002023-05-048756Budget
5037200.002022-10-048126Budget
18041176708.002023-10-043576Actual
32925232.002024-12-038056Actual
6126-173.002022-11-039116Actual
118321900.002023-04-036146Budget
13105380.002023-05-048766Budget
3410515904.002025-01-032076Actual
1791652.002023-10-047136Actual
83292551.002023-01-046116Actual
30622147.002024-10-037836Actual
3634177.002025-03-046756Actual
11858280.002023-04-038146Budget
8510380.002023-01-048746Budget
8515201.002023-01-049246Actual
362312224.002025-03-046216Actual
6249207.002022-11-037646Actual
2867100.002022-08-046746Budget
23956213.002024-04-026536Actual
2297415973.002024-03-036046Actual
31850349546.002024-11-02676Actual
2095362.002024-01-047626Actual
2192326.002024-02-016916Actual
3181820845.002024-11-026066Actual
28424176.002024-08-037466Actual
1788479.002023-10-046626Actual
3409447500.002025-01-039966Actual
1312290552.002023-05-041576Actual
10716100.002023-03-046746Budget
20040221.002023-12-048166Actual
8461100.002023-01-048536Budget
8363100.002023-01-048416Budget
3623642.002025-03-046916Actual
36283832857.002025-03-041136Actual
2095541.002024-01-047826Actual
25019113.002024-05-037646Actual
32948140.002024-12-036766Actual
13084120.002023-05-047466Actual
515110400.002022-10-046056Actual
6410311853.002022-11-034676Actual
5079480.002022-10-047736Budget
129611391.002023-05-046246Actual
27615460.002022-08-046026Actual
14989116370.002023-07-042176Actual
1642114378.002022-07-041226Actual
637090.002022-11-038566Budget
1485629.002023-07-048526Actual
974613405.002023-02-01776Actual
7663350.002022-06-039466Actual
22954146.002024-03-036836Actual
27217471.002024-07-038046Actual
16891497.002023-09-038036Actual
22907400.002024-03-038016Actual
752738848.002022-12-043776Actual
12823156.002023-05-046716Actual
26042121.002024-06-029026Actual
2092898.002024-01-047816Actual
865021951.002023-01-043876Actual
26089160.002024-06-028146Actual
12835280.002023-05-047616Budget
33993128.002025-01-037436Actual
210231163.002024-01-046156Actual
164073.002022-07-049416Actual
6127288.002022-11-039216Actual
960322.002023-02-016946Actual
24025227.002024-04-028756Actual
12888200.002023-05-048026Budget
20927361.002024-01-047716Actual
26141142.002024-06-027266Actual
1067480.002023-03-047136Budget
2101564.002024-01-048546Actual
149611425.002023-07-047666Actual
3007358.002022-08-049266Actual
1793312.002023-10-049636Actual
350811264.002025-02-016216Actual
503810.002022-10-048226Budget
37416160.002025-04-037426Actual
11824270.002023-04-039036Actual
37509-194.002025-04-039156Actual
17964116.002023-10-046656Actual
340684360.002025-01-036366Actual
181950.002022-07-048356Budget
1992546.002023-12-047826Actual
394488.002022-09-036836Actual
3284834.002024-12-038326Actual
10617100.002023-03-046626Budget
36276139.002025-03-048726Actual
128171900.002023-05-046216Budget
97397.002023-02-019666Actual
2000015.002023-12-047156Actual
73331.002022-06-036966Actual
73521942.002022-12-046146Actual
10596104.002023-03-048416Actual
11965275.002023-04-038166Actual
3892100.002022-09-036626Budget
28311134.002024-08-037426Actual
11762100.002023-04-038126Budget
16952434.002022-07-046136Actual
3512213.002025-02-018226Actual
30391573502.002022-08-044376Actual
5113120.002022-10-046746Actual
169545.002023-09-039656Actual
16972131.002023-09-037466Actual
1496964.002023-07-048566Actual
37547316575.002025-04-0310166Actual
5111200.002022-10-046646Budget
10712200.002023-03-046546Budget
2982200.002022-08-047466Budget
7426200.002022-12-048156Budget
7331401.002022-12-048136Actual
27206229.002024-07-036546Actual
8355670.002023-01-048016Actual
964850.002023-02-016856Budget
1699234.002022-07-046536Actual
10582280.002023-03-047616Budget
41498239.002022-09-032276Actual
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340671235.002025-01-036266Actual
29465148.002024-09-027426Actual
25076180.002024-05-037366Actual
10735319.002023-03-048146Actual
593200.002022-06-037836Budget
32909448.002024-12-039246Actual
11773234.002023-04-038726Actual
5731700.002022-06-036236Budget
75230.002022-06-038266Budget
3286748.002024-12-037136Actual
10636211.002023-03-048026Actual
9553156.002023-02-016736Actual
1619380.002022-07-047716Budget
22084151102.002024-02-0110166Actual
1816125.002022-07-048156Actual
509106.002022-06-038516Actual
2943639.002024-09-027116Actual
187830.002022-07-048266Budget
3746016470.002025-04-036046Actual
25000109.002024-05-038436Actual
1290383.002023-05-049026Actual
634186.002022-11-036766Actual
9512100.002023-02-017426Budget
31765186.002024-11-026646Actual
856811240.002023-01-045366Actual
7274100.002022-12-047626Budget
23063320339.002024-03-03676Actual
741240.002022-12-047156Budget
1795345.002023-10-048546Actual
2950816.002024-09-029636Actual
49611800.002022-10-046116Budget
1895555.002023-11-038346Actual
1989168.002023-12-046816Actual
18005106.002023-10-047866Actual
23970117.002024-04-028336Actual
14859111.002023-07-049026Actual
415944341.002022-09-033776Actual
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2407439785.002024-04-021976Actual
28291135.002024-08-038316Actual
1898483229.002022-07-04476Actual
5098226.002022-10-049036Actual
199131000.002023-12-046126Actual
28369408.002024-08-038046Actual
22904187.002024-03-037616Actual
23982138.002024-04-026546Actual
2823200.002022-08-046836Budget
1060676.002023-03-049416Actual
13921222.002023-06-037756Actual
10693100.002023-03-048436Budget
669198.002022-06-036556Actual
14913203.002023-07-049046Actual
9469547.002023-02-017716Actual
374871711.002025-04-036156Actual
4138183144.002022-09-03476Actual
22963305.002024-03-038136Actual
2845130.002022-08-048436Actual
28333505.002024-08-036636Actual
1789630.002022-07-046156Actual
38651208.002025-05-048156Actual
1188840.002023-04-036856Budget
2932200.002022-08-048056Budget
2110819216.002024-01-0410076Actual
169051328.002023-09-036246Actual
612185.002022-11-038516Actual
85761441.002023-01-046166Actual
66055.002022-06-039446Actual
3901118.002022-09-037326Actual
6135650.002022-11-036226Budget
21042227.002024-01-048756Actual
2714713.002024-07-039616Actual
341086123.002025-01-032376Actual
17866125.002023-10-047816Actual
24066401846.002024-04-02476Actual
9456200.002023-02-016716Budget
32834134.002024-12-036526Actual
539100.002022-06-037426Budget
36322415.002025-03-047746Actual
34018175.002025-01-037346Actual
16446600.002022-07-046026Budget
609729.002022-11-036916Actual
741798.002022-12-047656Actual
1901394.002023-11-038366Actual
22021307.002024-02-019246Actual
84751404.002023-01-046246Actual
2403521901.002024-04-026066Actual
306371065.002024-10-036246Actual
1296982.002023-05-046846Actual
3058599.002024-10-036626Actual
129152300.002023-05-046236Budget
1800824.002023-10-048266Actual
2722285.002024-07-038546Actual
1080370000.002023-03-045666Budget
301856500.002022-08-041376Actual
409933.002022-09-036966Actual
22914179.002024-03-038916Actual
95461607.002023-02-016236Actual
11960117.002023-04-037866Actual
2107177.002024-01-048566Actual
18868170.002023-11-037616Actual
3168870.002024-11-027116Actual
9619215.002023-02-018146Actual
2005938145.002023-12-041476Actual
11794176.002023-04-036836Actual
36392-287.002025-03-049166Actual
5051142.002022-10-049226Actual
1596739785.002023-08-041976Actual
17970165.002023-10-047456Actual
5142380.002022-10-048746Budget
2493379.002024-05-036816Actual
10831100.002023-03-047466Budget
2397293.002024-04-028536Actual
2607317.002024-06-029636Actual
608480.002022-06-038736Budget
3863615018.002025-05-046056Actual
1197280.002023-04-038566Budget
229275.002024-03-036926Actual
182044.002022-07-048356Actual
1309630.002023-05-048266Budget
61516692.002022-06-036046Actual
329366.002024-12-039656Actual
3522534.002025-02-016966Actual
634627.002022-11-037166Actual
773199915.002022-06-03676Actual
1687732249.002023-09-036036Actual
4989316.002022-10-048116Actual
5064261.002022-10-046636Actual
6292110.002022-11-037356Budget
16943211.002023-09-038056Actual
3525517287.002025-02-011876Actual
3404171.002025-01-036856Actual
129133071.002023-05-046136Actual
1804527754.002023-10-044076Actual
1990476.002023-12-048516Actual
22898110.002024-03-036716Actual
25038106.002024-05-036656Actual
363371919.002025-03-046156Actual
36241536.002025-03-047716Actual
36334396.002025-03-049246Actual
1709300.002022-07-047336Budget
2199097.002024-02-018536Actual
31832374.002024-11-027766Actual
2512320008.002024-05-0310076Actual
2863280.002022-08-046546Budget
11821550.002023-04-038736Budget
3844280.002022-09-036616Budget
13023100.002023-05-047456Budget
10656572963.002023-03-041036Actual
23981979.002024-04-026246Actual
24026133.002024-04-028956Actual
200791686925.002023-12-044376Actual
2617942031.002024-06-023276Actual
138591546.002023-06-036236Actual
19945116.002023-12-046736Actual
722170.002022-12-047116Budget
15920-139.002023-08-049156Actual
373811557.002025-04-036216Actual
37464193.002025-04-036646Actual
24996529.002024-05-038036Actual
7221400.002022-06-036266Budget
2721930.002024-07-038246Actual
7215200.002022-12-046716Budget
2401216.002024-04-026956Actual
230872297779.002024-03-034376Actual
1191350.002023-04-038556Budget
305551870.002024-10-036116Actual
3865375.002025-05-048356Actual
23926431.002024-04-026126Actual
3872529624.002025-05-0410076Actual
95471500.002023-02-016236Budget
1592647839.002023-08-045666Actual
964474.002023-02-016656Actual
947640.002023-02-018216Budget
2505567.002024-05-038956Actual
9548332.002023-02-016536Actual
2098899.002024-01-048436Actual
13954323.002023-06-037766Actual
2731755589.002024-07-034676Actual
32921141.002024-12-037456Actual
18429600.002022-07-045766Budget
1666161.002022-07-047726Actual
4020137.002022-09-038946Actual
3522784.002025-02-017266Actual
1790630.002022-07-046256Actual
32946300.002024-12-036566Actual
1608100.002022-07-046816Budget
13929227.002023-06-038756Actual
2289324639.002024-03-036016Actual
2497120.002024-05-038326Actual
3522648.002025-02-017166Actual
28401277.002024-08-038756Actual
1088247535.002023-03-043576Actual
16913157.002023-09-037446Actual
37388203.002025-04-037316Actual
28466166200.002024-08-033976Actual
2200388.002024-02-016846Actual
1493064.002023-07-047856Actual
3070030.002024-10-036966Actual
239521272906.002024-04-021136Actual
19889172.002023-12-046616Actual
2845017287.002024-08-031876Actual
860832.002023-01-048266Actual
6089280.002022-11-036516Budget
21925162.002024-02-017316Actual
3402875.002025-01-038546Actual
1695090.002023-09-038956Actual

Generated 2025-07-03 17:01:26.107 UTC