[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 843   

7845 items

NOTE: Only 1000 elements of total 7845 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
763218.002022-06-039066Actual
2209821970.002024-02-012476Actual
3912200.002022-09-038126Budget
23011127.002024-03-037656Actual
2307621197.002024-03-032876Actual
13912151.002023-06-036556Actual
22079-222.002024-02-019166Actual
15938264.002023-08-047266Actual
628814.002022-11-036956Actual
13953870.002023-06-037666Actual
29504.002022-08-049656Actual
749487.002022-06-038066Actual
14932150.002023-07-048156Actual
6317-77.002022-11-039156Actual
1698178.002023-09-038566Actual
12891122.002023-05-048126Actual
394624.002022-09-036936Actual
35108776.002025-02-016226Actual
191890735.002022-07-043576Actual
1289834.002023-05-048526Actual
209409.002024-01-049616Actual
40771.002022-09-035466Actual
5731700.002022-06-036236Budget
37483-288.002025-04-039146Actual
1493550.002023-07-048456Actual
11858280.002023-04-038146Budget
35139225.002025-02-016736Actual
37394336.002025-04-038116Actual
5002-191.002022-10-049116Actual
24028-164.002024-04-029156Actual
3514275.002025-02-017136Actual
9595280.002023-02-016546Budget
414710180.002022-09-032076Actual
12998149.002023-05-048946Actual
1718164.002022-07-047836Actual
26016-271.002024-06-029116Actual
1387570.002023-06-038436Actual
3511315.002025-02-016926Actual
38566146.002025-05-047426Actual
1990295.002023-12-048316Actual
1696929.002023-09-037166Actual
27127125.002024-07-036716Actual
610259.002022-06-039036Actual
623973.002022-11-036846Actual
10582280.002023-03-047616Budget
1989329.002023-12-047116Actual
6170234.002022-11-038726Actual
13075100.002023-05-046866Budget
4742080.002022-06-036116Actual
18916230.002023-11-036636Actual
2867100.002022-08-046746Budget
5203212400.002022-10-045666Budget
2199097.002024-02-018536Actual
3930538024.002022-09-031036Actual
16881408.002023-09-036636Actual
2508495.002024-05-038366Actual
351621248.002025-02-016246Actual
412290.002022-09-038466Budget
12822280.002023-05-046616Budget
158422.002023-08-049626Actual
2890100.002022-08-048346Budget
105661924.002023-03-046216Actual
1310381.002023-05-048566Actual
21020329.002024-01-049246Actual
16953184.002023-09-039256Actual
20937248.002024-01-049016Actual
18947118.002023-11-037346Actual
1174650.002023-04-036826Budget
12928237.002023-05-047336Actual
27183167.002024-07-036836Actual
3403410.002025-01-039646Actual
6200131.002022-11-037436Actual
4731800.002022-06-036116Budget
9576100.002023-02-018336Budget
199131000.002023-12-046126Actual
188851093.002023-11-036126Actual
392486.002022-09-038926Actual
21945640.002024-02-016226Actual
31754114.002024-11-028536Actual
30683193.002024-10-039056Actual
2613871.002024-06-026866Actual
31744208.002024-11-027336Actual
2102214165.002024-01-046056Actual
1500299855.002023-07-043976Actual
2001135.002023-12-048556Actual
7300441070.002022-12-041036Actual
30665108.002024-10-036656Actual
10578223.002023-03-047316Actual
219172372.002024-02-016116Actual
5077280.002022-10-047636Budget
2987486.002022-08-047766Actual
2784127.002022-08-047726Actual
209722208.002024-01-046236Actual
1693467.002023-09-036756Actual
7405113.002022-12-046656Actual
1686479.002023-09-038126Actual
9479140.002023-02-018316Actual
13930101.002023-06-038956Actual
1798172.002023-10-048956Actual
742950.002022-12-048356Budget
19017194.002023-11-038966Actual
117318.002023-04-039616Actual
761410.002022-06-038766Actual
28601404.002022-08-046146Actual
30698136.002024-10-036766Actual
25020204.002024-05-037746Actual
518360.002022-10-048356Budget
184316692.002022-07-046066Actual
1689330.002023-09-038236Actual
272636567.002024-07-036366Actual
972980.002023-02-018466Budget
3396032.002025-01-036726Actual
13099101.002023-05-048366Actual
131239604.002023-05-041876Actual
1789164.002023-10-047626Actual
392151.002022-09-038526Actual
3867652.002025-05-047166Actual
2506116119.002024-05-035366Actual
69655.002022-06-038356Actual
4020137.002022-09-038946Actual
23036209.002024-03-036666Actual
230343490.002024-03-036366Actual
14995104149.002023-07-043176Actual
3187140787.002024-11-023876Actual
17876-287.002023-10-049116Actual
23935151.002024-04-027426Actual
2305185.002024-03-038466Actual
616750.002022-11-038426Budget
18371219.002022-07-045466Actual
2843299.002024-08-038466Actual
37458512.002025-04-039236Actual
26004144.002024-06-027616Actual
294291777.002024-09-026116Actual
848533.002023-01-046946Actual
1602286.002022-07-046516Actual
21985533.002024-02-018036Actual
3066743.002024-10-036856Actual
8384158.002023-01-046626Actual
20983132.002024-01-047836Actual
2504585.002024-05-037656Actual
1652100.002022-07-046626Budget
1886357.002023-11-036816Actual
639814019.002022-11-032876Actual
240913556996.002024-04-024376Actual
230021287.002024-03-036256Actual
2979431.002022-08-047266Actual
29558-147.002024-09-029156Actual
12847100.002023-05-048316Budget
29437182.002024-09-027316Actual
119959219.002023-04-032076Actual
3892100.002022-09-036626Budget
2300015672.002024-03-036056Actual
37429-101.002025-04-039126Actual
149191404.002023-07-046256Actual
36251526.002025-03-049016Actual
1629111.002022-07-048316Actual
35206208.002025-02-018756Actual
1075211800.002023-03-046056Budget
13991144960.002023-06-033576Actual
2886280.002022-08-048146Budget
3870655087.002025-05-041976Actual
29556120.002024-09-028956Actual
34023421.002025-01-038046Actual
169947869.002023-09-03876Actual
363371919.002025-03-046156Actual
23967519.002024-04-028036Actual
10589480.002023-03-048016Budget
29597238758.002024-09-02476Actual
501770.002022-10-046726Budget
6639700.002022-06-036056Budget
38713230568.002025-05-042976Actual
31710120.002024-11-026526Actual
11735950.002023-04-036126Budget
3950182.002022-09-037336Actual
2828313.002022-08-047336Actual
294301332.002024-09-026216Actual
5159100.002022-10-046656Budget
2303010386.002024-03-035766Actual
40903260.002022-09-036366Actual
9464161.002023-02-017416Actual
28370253.002024-08-038146Actual
149425.002023-07-049656Actual
1389130.002023-06-037146Actual
273036123.002024-07-032376Actual
23009108.002024-03-037356Actual
859136.002023-01-047166Actual
14882109.002023-07-048336Actual
3866219581.002025-05-045266Actual
18987-106.002023-11-039156Actual
3292714.002024-12-038256Actual
577380.002022-06-036636Budget
2956453774.002024-09-025666Actual
684135.002022-06-037656Actual
14960144.002023-07-047466Actual
2305276.002024-03-038566Actual
18419125.002022-07-045766Actual
3409447500.002025-01-039966Actual
2210929199.002024-02-014076Actual
2906850.002022-08-046156Budget
2954151.002024-09-026856Actual
36358235.002025-03-049056Actual
328871603.002024-12-036246Actual
29465148.002024-09-027426Actual
3074542487.002024-10-033876Actual
27224240.002024-07-038946Actual
499133.002022-10-048216Actual
9550302.002023-02-016636Actual
2766480.002022-08-046226Budget
131102328.002023-05-049466Actual
23926431.002024-04-026126Actual
35210230.002025-02-019256Actual
28346163.002024-08-038336Actual
19024180483.002023-11-0310166Actual
28347146.002024-08-038436Actual
3945100.002022-09-036836Budget
19900260.002023-12-048116Actual
9718114.002023-02-017866Actual
1649100.002022-07-046526Budget
33942606.002025-01-038016Actual
36414166450.002025-03-043176Actual
1295722604.002023-05-046046Actual
9600100.002023-02-016746Budget
340608.002025-01-039656Actual
502994.002022-10-047626Actual
55530.002022-06-038426Budget
8561-115.002023-01-049156Actual
30709259.002024-10-038166Actual
17014124400.002023-09-033976Actual
8417109.002023-01-049026Actual
666898.002022-06-036256Actual
11869351.002023-04-038746Actual
20004150.002023-12-047756Actual
967140.002023-02-018456Budget
12918307.002023-05-046636Actual
722170.002022-12-047116Budget
28375347.002024-08-038746Actual
37391461.002025-04-037716Actual
13999-22858.002023-06-034676Actual
7221400.002022-06-036266Budget
74457800.002022-12-045366Budget
3185566413.002024-11-021576Actual
518840.002022-10-048556Budget
3410134541.002025-01-031476Actual
78894236.002022-06-033176Actual
4009276.002022-09-038146Actual
1087030604.002023-03-041976Actual
488220.002022-06-037316Budget
38659-209.002025-05-049156Actual
3407276.002025-01-036866Actual
2827300.002022-08-047336Budget
9457100.002023-02-016816Budget
2195010.002024-02-016926Actual
2396130.002024-04-027136Actual
3756630545.002025-04-033376Actual
1698088.002023-09-038466Actual
9564280.002023-02-017636Budget
3180550.002024-11-028456Actual
2196225.002024-02-018526Actual
39388-1050.002025-06-029376Actual
3402875.002025-01-038546Actual
6297200.002022-11-037756Budget
35231428.002025-02-017766Actual
21037164.002024-01-048156Actual
1302040.002023-05-047156Budget
954228300.002023-02-016036Budget
2881380.002022-08-047746Budget
3626232.002025-03-046826Actual
953831.002023-02-019426Actual
853429.002023-01-047156Actual
13009650.002023-05-046256Budget
108331600.002023-03-047666Budget
188088.002022-07-048366Actual
10691100.002023-03-048336Budget
8586100.002023-01-046766Budget
2944200.002022-08-048756Budget
31749653.002024-11-028036Actual
38559162.002025-05-046526Actual
32827-396.002024-12-039116Actual
1065195.002023-03-049026Actual
27307147872.002024-07-033176Actual
851653.002023-01-049446Actual
24092-36248.002024-04-024676Actual
7475129.002022-12-047466Actual
609729.002022-11-036916Actual
838860.002023-01-046826Budget
8601380.002023-01-047766Budget
260471191867.002024-06-021136Actual
1582220.002023-08-046726Actual
15911259.002023-08-048056Actual
2608069.002024-06-026846Actual
28463240599.002024-08-033576Actual
19025246701.002023-11-03476Actual
386668392.002025-05-045766Actual
33978-113.002025-01-039126Actual
10712200.002023-03-046546Budget
1761250.002022-07-047646Actual
22012214.002024-02-018146Actual
2610495.002024-06-026656Actual
8364100.002023-01-048516Budget
1082325.002023-03-046966Actual
3295030.002024-12-036966Actual
350803033.002025-02-016116Actual
976089617.002023-02-013176Actual
32973197586.002024-12-03476Actual
10675300.002023-03-047336Budget
6376-123.002022-11-039166Actual
20016188.002023-12-049256Actual
4001189.002022-09-037646Actual
2618442062.002024-06-023876Actual
33950450.002025-01-039016Actual
2921120.002022-08-047356Budget
36345116.002025-03-047356Actual
2006820603.002023-12-042876Actual
481100.002022-06-036716Budget
26062445.002024-06-028036Actual
9640382.002023-02-016256Actual
13921222.002023-06-037756Actual
504050.002022-10-048326Budget
249544621.002024-05-036026Actual
7211368.002022-06-036266Actual
1300511800.002023-05-046056Budget
1896866.002023-11-036656Actual
2943639.002024-09-027116Actual
3397692.002025-01-038926Actual
514843.002022-10-049446Actual
12012434288.002023-04-034676Actual
9675200.002023-02-018756Budget
6349591.002022-11-037266Actual
748725.002022-12-048266Actual
10632193.002023-03-047726Actual
12866657.002023-05-046226Actual
944624102.002023-02-016016Actual
84731404.002023-01-046146Actual
31824118.002024-11-026766Actual
38632259.002025-05-049046Actual
1067252.002023-03-046936Actual
36347146.002025-03-047656Actual
8430358.002023-01-046536Actual
12984497.002023-05-048046Actual
3410261913.002025-01-031576Actual
30604-166.002024-10-039126Actual
1998555.002023-12-048546Actual
1693615.002023-09-036956Actual
25075225.002024-05-037266Actual
22070405.002024-02-018066Actual
559200.002022-06-038726Budget
11950380.002023-04-037266Budget
15801200.002023-08-047616Actual
37528208.002025-04-037366Actual
14929204.002023-07-047756Actual
37481234.002025-04-038946Actual
632582898.002022-11-035666Actual
10630107.002023-03-047626Actual
32816504.002024-12-037716Actual
18031131958.002023-10-042176Actual
28395320.002024-08-038056Actual
14840139.002023-07-046526Actual
2835518241.002024-08-036046Actual
200569618.002023-12-04776Actual
1894385.002023-11-036746Actual
2504374.002024-05-037356Actual
3874527.002022-09-038716Actual
18014246.002023-10-049066Actual
25006519.002024-05-039236Actual
35201147.002025-02-018156Actual
200174.002023-12-049656Actual
7482480.002022-12-048066Budget
16837309.002023-09-038116Actual
250594.002024-05-039656Actual
37469145.002025-04-037346Actual
62737.002022-11-039646Actual
38604554.002025-05-048736Actual
526164.002022-06-036526Actual
1796978.002023-10-047356Actual
190263270.002022-07-041376Actual
329431796.002024-12-036166Actual
1888116.002022-07-048966Actual
34021357.002025-01-037746Actual
307483996551.002024-10-034376Actual
5082149.002022-10-047836Actual
10615200.002023-03-046526Budget
1060858521.002023-03-041226Actual
1591316.002023-08-048256Actual
31801291.002024-11-028056Actual
5261486547.002022-10-04676Actual
26141142.002024-06-027266Actual
149457978.002023-07-045466Actual
10613850.002023-03-046226Budget
11760200.002023-04-038026Budget
3299483332.002024-12-033776Actual
964474.002023-02-016656Actual
12838100.002023-05-047816Budget
2613921.002024-06-026966Actual
149611425.002023-07-047666Actual
3856424.002025-05-047126Actual
37501202.002025-04-038156Actual
25044152.002024-05-037456Actual
2961631605.002024-09-023476Actual
52639730.002022-10-04876Actual
159519968.002022-07-046016Actual
35198197.002025-02-017756Actual
950940.002023-02-017126Budget
1697073.002023-09-037266Actual
56060.002022-06-038926Actual
17431856.002022-07-046246Actual
3410455087.002025-01-031976Actual
13139108869.002023-05-043976Actual
512983.002022-10-047846Actual
5142380.002022-10-048746Budget
167844.002022-07-048426Actual
2496956.002024-05-038126Actual
130511983.002023-05-045266Actual
2844842463.002024-08-031476Actual
504870.002022-10-048926Actual
2299252.002024-03-038446Actual
23991272.002024-04-027746Actual
20952134.002024-01-047426Actual
32956441.002024-12-037766Actual
148359.002023-07-049616Actual
9759132096.002023-02-012976Actual
27161736.002022-08-046116Actual
13903302.002023-06-038746Actual
139971615814.302023-06-034376Actual
9735170.002023-02-019066Actual
11974410.002023-04-038766Actual
1769283.002022-07-048146Actual
664850.002022-06-036156Budget
32864160.002024-12-036736Actual
1481834.002023-07-047116Actual
738477.002022-12-048446Actual
2510312485.002024-05-031876Actual
1290627.002023-05-049426Actual
1892039.002023-11-037136Actual
2610010388.002024-06-026056Actual
23035230.002024-03-036566Actual
8350495.002023-01-047716Actual
52005391.002022-10-045366Actual
15865416.002023-08-048736Actual
2601250.002024-06-028516Actual
15799158.002023-08-047316Actual
83302100.002023-01-046116Budget
293517.002022-08-048256Actual
1787811.002023-10-049616Actual
163094.002022-07-048416Actual
13893141.002023-06-037446Actual
128598.002023-05-049616Actual
3291111264.002024-12-036056Actual
15854150.002023-08-047336Actual
32947273.002024-12-036666Actual
35180312.002025-02-018746Actual
756100.002022-06-038466Budget
594154.002022-06-037836Actual
6270-188.002022-11-039146Actual
2291177.002024-03-038416Actual
28295298.002024-08-038916Actual
2839380.002022-08-048136Budget
162632.002022-07-048216Actual
1734313.002022-07-049036Actual
188582372.002023-11-036116Actual
284684005897.002024-08-034376Actual
23968321.002024-04-028136Actual
251212374104.002024-05-034376Actual
1904927465.002023-11-034076Actual
26112161.002024-06-027756Actual
39821435.002022-09-036146Actual
8643120090.002023-01-042976Actual
8463585.002023-01-048736Actual
1767380.002022-07-048046Budget
947740.002023-02-018216Actual
40754700.002022-09-035366Budget
36332297.002025-03-049046Actual
10796192.002023-03-049256Actual
3745397.002025-04-038536Actual
3067471.002024-10-037856Actual
1759200.002022-07-047446Budget
3857217.002025-05-048226Actual
16924149.002023-09-038946Actual
37547316575.002025-04-0310166Actual
11837234.002023-04-036646Actual
3508732.002025-02-017116Actual
25019113.002024-05-037646Actual
7462280.002022-12-046666Budget
2396021.002024-04-026936Actual
3185617287.002024-11-021876Actual
13892131.002023-06-037346Actual
2506012537.002024-05-035266Actual
2712890.002024-07-036816Actual
10697550.002023-03-048736Budget
30650209.002024-10-038146Actual
974147500.002023-02-019966Actual
13923246.002023-06-038056Actual
33956855.002025-01-036126Actual
2307111361.002024-03-032076Actual
2566421333.002024-06-019376Actual
23048263.002024-03-038166Actual
2001392.002023-12-048956Actual
13033200.002023-05-048156Budget
2505229.002024-05-038456Actual
38634345.002025-05-049246Actual
35090225.002025-02-017616Actual
22962492.002024-03-038036Actual
293951.002022-08-048456Actual
5653.002022-06-039626Actual
3870340642.002025-05-041476Actual
10569280.002023-03-046616Budget
2837125.002024-08-038246Actual
10745380.002023-03-048746Budget
7357280.002022-12-046646Budget
2002320294.002023-12-046066Actual
37448582.002025-04-038036Actual
7495351.002022-12-048766Actual
2194794.002024-02-016626Actual
2722285.002024-07-038546Actual
1902953557.002023-11-031376Actual
2912149.002022-08-046656Actual
5064261.002022-10-046636Actual
3637518.002025-03-046966Actual
2956211004.002024-09-025366Actual
13972456166.002023-06-03676Actual
63365910.002022-11-036366Actual
1597630067.002023-08-043276Actual
738020.002022-12-048246Budget
11728-199.002023-04-039116Actual
3073217632.002024-10-032076Actual
2502753.002024-05-038546Actual
11871171.002023-04-039046Actual
1299299.002023-05-048446Actual
797350000.002022-06-034276Actual
3870914978.002025-05-042276Actual
14831189.002023-07-048916Actual
34081426.002025-01-038066Actual
2502660.002024-05-038446Actual
1496622.002023-07-048266Actual
5154550.002022-10-046256Budget
35196117.002025-02-017456Actual
374315.002025-04-039626Actual
7343176.002022-12-048936Actual
12950550.002023-05-048736Budget
3073725784.002024-10-032876Actual
35183-216.002025-02-019146Actual
23062294482.002024-03-03476Actual
3185755087.002024-11-021976Actual
7211433.002022-12-046516Actual
385861831.002025-05-046236Actual
27615460.002022-08-046026Actual
2205192.002024-02-015466Actual
5092100.002022-10-048436Budget
27207208.002024-07-036646Actual
21991416.002024-02-018736Actual
7346360.002022-12-049236Actual
1496870.002023-07-048466Actual
7370250.002022-12-047646Actual
6159280.002022-11-038026Budget
73061500.002022-12-046236Budget
1191350.002023-04-038556Budget
5013113.002022-10-046526Actual
32841167.002024-12-037426Actual
10735319.002023-03-048146Actual
15940127.002023-08-047466Actual
25011104.002024-05-036546Actual
15982109868.002023-08-043976Actual
31753125.002024-11-028436Actual
37455250.002025-04-038936Actual
38714169746.002025-05-043176Actual
5050-86.002022-10-049126Actual
1993129.002023-12-048526Actual
285596.002022-08-049436Actual
2946472.002024-09-027326Actual
20991229.002024-01-048936Actual
1488488.002023-07-048536Actual
2959313.002024-09-029666Actual
2399290.002024-04-027846Actual
2716647.002024-07-038326Actual
67620.002022-06-036956Actual
19945116.002023-12-046736Actual
118756.002023-04-039646Actual
62924.002022-06-036946Actual
3865369.002022-09-038116Actual
2407055490.002024-04-021376Actual
186020.002022-07-047166Actual
2599878.002024-06-026716Actual
1380930.002023-06-036916Actual
61781116030.002022-11-031036Actual
22035144.002024-02-017756Actual
306081495580.002024-10-031136Actual
11898100.002023-04-037656Budget
751079141.002022-12-041376Actual
1667200.002022-07-047726Budget
1874480.002022-07-048066Budget
26044161.002024-06-029226Actual
21080255631.002024-01-0410166Actual
622592.002022-11-039436Actual
15942281.002023-08-047766Actual
1703117.002022-07-046736Actual
2394414.002024-04-028526Actual
2390660.002024-04-027116Actual
37470132.002025-04-037446Actual
34056129.002025-01-038956Actual
36348263.002025-03-047756Actual
841671.002023-01-048926Actual
946053.002023-02-017116Actual
35152114.002025-02-018436Actual
4006446.002022-09-038046Actual
11963480.002023-04-038066Budget
15858125.002023-08-047836Actual
3737925290.002025-04-036016Actual
8588127.002023-01-046866Actual
5155832.002022-10-046256Actual
188591078.002023-11-036216Actual
504100.002022-06-038316Budget
12908870667.002023-05-041036Actual
17983-89.002023-10-049156Actual
4111463.002022-09-037766Actual
8423836918.002023-01-041136Actual
36325261.002025-03-048146Actual
4107138.002022-09-037466Actual
972788.002023-02-018366Actual
9488-226.002023-02-019116Actual
11953220.002023-04-037366Budget
3744152.002025-04-036936Actual
2823200.002022-08-046836Budget
10636211.002023-03-048026Actual
33986281.002025-01-036536Actual
2303879.002024-03-036866Actual
2402451.002024-04-028556Actual
14852104.002023-07-048126Actual
277338.002022-08-046826Actual
24049323.002024-04-027766Actual
39351815.002022-09-036136Actual
2496015.002024-05-036826Actual
746126.002022-06-037866Actual
17894140.002023-10-048026Actual
9607220.002023-02-017346Budget
41503367.002022-09-032376Actual
29443319.002024-09-028116Actual
1898483229.002022-07-04476Actual
277160.002022-08-046726Budget
285610.002022-08-049636Actual
2722280.002022-08-046616Budget
1172190.002023-04-038416Budget
16826315.002023-09-036616Actual
190480142.002022-07-041576Actual
36266126.002025-03-047426Actual
18337300.002022-07-045266Actual
9633208.002023-02-019246Actual
339626.002025-01-036926Actual
1778410.002022-07-048746Actual
362312224.002025-03-046216Actual
2746100.002022-08-048316Budget
8452655.002023-01-048036Actual
293074.002022-08-047856Actual
158981893.002023-08-046156Actual
363618.002025-03-049656Actual
8457100.002023-01-048336Budget
609860.002022-11-037116Budget
149516506.002023-07-046366Actual
1296982.002023-05-046846Actual
74574389.002022-12-046366Actual
1386380.002023-06-036836Actual
10817280.002023-03-046666Budget
96378700.002023-02-016056Budget
16971137.002023-09-037366Actual
1663100.002022-07-047426Budget
2828148.002024-08-036916Actual
2728712.002024-07-039666Actual
853224.002023-01-046956Actual
340111352.002025-01-036246Actual
2830810.002024-08-036926Actual
30649338.002024-10-038046Actual
1891925.002023-11-036936Actual
179760.002022-07-046756Actual
7375100.002022-12-047846Budget
6352100.002022-11-037466Budget
386703231.002025-05-046366Actual
72571134.002022-12-046226Actual
598372.002022-06-038136Actual
2294829838.002024-03-036036Actual
50582527.002022-10-046136Actual
29641400.002022-08-046266Budget
2509447500.002024-05-039966Actual
6152122.002022-11-037626Actual
575468.002022-06-036536Actual
2094669.002024-01-046626Actual
3640517287.002025-03-041876Actual
2100322.002024-01-046946Actual
7213394.002022-12-046616Actual
2102850.002024-01-046856Actual
10716100.002023-03-046746Budget
2714086.002024-07-038416Actual
10669200.002023-03-046736Budget
18906118.002023-11-039026Actual
16835124.002023-09-037816Actual
17006173460.002023-09-032976Actual
10587100.002023-03-047816Budget
950715.002023-02-016926Actual
27201702.002024-07-039236Actual
70736.002022-06-039456Actual
503368.002022-10-047826Actual
2852300.002022-08-049036Actual
10729380.002023-03-047746Budget
2293917.002024-03-038526Actual
272960.002022-08-047116Budget
299537.002022-08-048266Actual
329766567.002024-12-03876Actual
36252-421.002025-03-049116Actual
16931979.002023-09-036256Actual
295311400.002022-08-045366Budget
692162.002022-06-038156Actual
799629881.702022-06-034576Actual
516417.002022-10-046956Actual
2207389.002024-02-018366Actual
2731755589.002024-07-034676Actual
1294236.002023-05-048236Actual
3291924.002024-12-037156Actual
21930365.002024-02-018016Actual
9563306.002023-02-017636Actual
10732480.002023-03-048046Budget
6219480.002022-11-038736Budget
363701293.002025-03-046366Actual
8436124.002023-01-046836Actual
249706.002024-05-038226Actual
10855319.002023-03-049266Actual
1062440.002023-03-047126Budget
2510135524.002024-05-031476Actual
28418157.002024-08-036766Actual
7245480.002022-12-048716Budget
37564163153.002025-04-033176Actual
617635.002022-11-039426Actual
7314100.002022-12-046836Budget
3295146.002024-12-037166Actual
2830736.002024-08-036826Actual
351315.002025-02-019626Actual
3864317.002025-05-046956Actual
168139.002022-07-048526Actual
10861184805.002023-03-0410166Actual
3870110.002022-09-038416Actual
18908158.002023-11-039226Actual
5204132765.002022-10-045666Actual
4998480.002022-10-048716Budget
3071190.002024-10-038366Actual
4103217.002022-09-037266Actual
2000168.002023-12-047356Actual
28294520.002024-08-038716Actual
9481100.002023-02-018416Budget
5051142.002022-10-049226Actual
24939333.002024-05-037716Actual
613096991.002022-11-031226Actual
1179776.002023-04-037136Actual
51061500.002022-10-046146Budget
28277480.002024-08-036516Actual
3640715731.002025-03-042076Actual
1997981.002023-12-047846Actual
593200.002022-06-037836Budget
973171.002023-02-018566Actual
11899159.002023-04-037756Actual
16827157.002023-09-036716Actual
37569182333.002025-04-033776Actual
12889196.002023-05-048026Actual
50057.002022-10-049616Actual
30618188.002024-10-037336Actual
2830592.002024-08-036626Actual
230256.002024-03-039656Actual
947640.002023-02-018216Budget
864496234.002023-01-043176Actual
524690.002022-10-048566Budget
38542136.002025-05-047816Actual
3297969616.002024-12-031576Actual
11777192.002023-04-039226Actual
7249363.002022-12-049216Actual
7474100.002022-12-047466Budget
17874233.002023-10-048916Actual
37426174.002025-04-038726Actual
1078320.002023-03-048256Actual
13034217.002023-05-048156Actual
4046100.002022-09-037456Budget
11855100.002023-04-037846Budget
1726150.002022-07-048336Actual
74586500.002022-12-046366Budget
1500570077.002023-07-044676Actual
275188.002022-08-048516Actual
1074394.002023-03-048546Actual
2947686.002024-09-028926Actual
2845017287.002024-08-031876Actual
740843.002022-12-046856Actual
19968965.002023-12-046246Actual
1305659200.002023-05-045466Budget
6399121422.002022-11-032976Actual
36380664.002025-03-047666Actual
29559246.002024-09-029256Actual
1384628.002023-06-038326Actual
2778100.002022-08-047326Budget
85781100.002023-01-046266Budget
78924240.002022-06-033276Actual
5152950.002022-10-046156Budget
30739143177.002024-10-033176Actual
375301213.002025-04-037666Actual
1076542.002023-03-046856Actual
63311482.002022-11-036166Actual
118908.002023-04-036956Actual
36247135.002025-03-048416Actual
782109144.002022-06-032176Actual
299430.002022-08-048266Budget
1696819.002023-09-036966Actual
18958227.002023-11-038746Actual
38621167.002025-05-047646Actual
3640655087.002025-03-041976Actual
1579722.002023-08-046916Actual
21036265.002024-01-048056Actual
52699988.002022-10-042076Actual
510468.002022-06-038716Actual
14980413899.002023-07-04676Actual
960322.002023-02-016946Actual
169287.002023-09-039646Actual
2898137.002022-08-048946Actual
1901575.002023-11-038566Actual
7362137.002022-12-046846Actual
22067760.002024-02-017666Actual
166965.002022-07-047826Actual
260761516.002024-06-026246Actual
65367.002022-06-038546Actual
18000377.002023-10-047266Actual
36408191118.002025-03-042176Actual
316812239.002024-11-026116Actual
37421115.002025-04-038126Actual
5073220.002022-10-047336Budget
1181339.002023-04-038236Actual
2007324229.002023-12-043476Actual
21944568.002024-02-016126Actual
130631971.002023-05-046166Actual
2292447.002024-03-036626Actual
1870380.002022-07-047766Budget
21034218.002024-01-047756Actual
40763343.002022-09-035366Actual
1494323235.002023-07-045266Actual
3512213.002025-02-018226Actual
1901227.002023-11-038266Actual
1794053.002023-10-046846Actual
11754100.002023-04-037626Budget
391857.002022-09-038426Actual
14815106.002023-07-046716Actual
317621269.002024-11-026146Actual
2207225.002024-02-018266Actual
284141943.002024-08-036266Actual
2507327.002024-05-036966Actual
18921169.002023-11-037336Actual
8465179.002023-01-048936Actual
180031168.002023-10-047666Actual
2502175.002024-05-037846Actual
7283176.002022-12-048126Actual
14914-162.002023-07-049146Actual
21946104.002024-02-016526Actual
37449361.002025-04-038136Actual
13962340.002023-06-038766Actual
11697156.002023-04-036816Actual
1191060.002023-04-038356Budget
17917230.002023-10-047336Actual
2499030.002024-05-037136Actual
1691020.002023-09-036946Actual
31738277.002024-11-026536Actual
65072.002022-06-038446Actual
3871539629.002025-05-043276Actual
1803013483.002023-10-042076Actual
5156100.002022-10-046556Budget
3640010311.002025-03-04776Actual
2496729.002024-05-037826Actual
2494562.002024-05-038416Actual
130535700.002023-05-045366Budget
117853037.002023-04-036136Actual
10700286.002023-03-049036Actual
27306228168.002024-07-032976Actual
21007168.002024-01-047646Actual
35200237.002025-02-018056Actual
362566943.002025-03-046026Actual
634186.002022-11-036766Actual
401670.002022-09-038546Budget
1601280.002022-07-046516Budget
1673135.002022-07-048126Actual
34058-159.002025-01-039156Actual
2967395.002022-08-046566Actual
37396116.002025-04-038316Actual
522073.002022-10-046866Actual
22914179.002024-03-038916Actual
40815572.002022-09-035766Actual
23981979.002024-04-026246Actual
10612975.002023-03-046126Actual
2851195.002022-08-048936Actual
11799300.002023-04-037336Budget
1080370000.002023-03-045666Budget
49611800.002022-10-046116Budget
1303860.002023-05-048356Budget
581200.002022-06-036836Budget
10611950.002023-03-046126Budget
2006510817.002023-12-042276Actual
11919-72.002023-04-039156Actual
597380.002022-06-038136Budget
2602532.002024-06-026726Actual
3074737628.002024-10-034076Actual
9463300.002023-02-017316Budget
55736.002022-06-038526Actual
30632-320.002024-10-039136Actual
2839960.002024-08-038456Actual
9698196.002023-02-016566Actual
2306647089.002024-03-031376Actual
7274100.002022-12-047626Budget
3511955.002025-02-017826Actual
2981220.002022-08-047366Budget
1725200.002022-07-048336Budget
3298729076.002024-12-032876Actual
2603286.002024-06-027726Actual
1856200.002022-07-046766Budget
37489191.002025-04-036556Actual
36350320.002025-03-048056Actual
84263300.002023-01-046136Budget
1694836.002023-09-038556Actual
19962346.002023-12-049036Actual
31832374.002024-11-027766Actual
14964360.002023-07-048066Actual
29518151.002024-09-027346Actual
8348275.002023-01-047616Actual
3525247173.002025-02-011376Actual
20015-113.002023-12-049156Actual
3997152.002022-09-037346Actual
25088189.002024-05-038966Actual
2192996.002024-02-017816Actual
306072306269.002024-10-031036Actual
9719100.002023-02-017866Budget
24941361.002024-05-038016Actual
9694901.002023-02-016266Actual
3864180.002025-05-046756Actual
507029.002022-10-046936Actual
28434382.002024-08-038766Actual
1490718.002023-07-048246Actual
6271313.002022-11-039246Actual
1174721.002023-04-036926Actual
9467280.002023-02-017616Budget
16914148.002023-09-037646Actual
38580276.002025-05-049226Actual
2300578.002024-03-036756Actual
29539132.002024-09-026656Actual
1898333.002023-11-038556Actual
10574120.002023-03-046816Actual
182757.002022-07-048956Actual
279923.002022-08-048526Actual
28333505.002024-08-036636Actual
3074228199.002024-10-033476Actual
34116157429.002025-01-033576Actual
14847176.002023-07-047426Actual
26115130.002024-06-028156Actual
8526218.002023-01-046656Actual
12991100.002023-05-048346Budget
5132192.002022-10-048146Actual
1894519.002023-11-036946Actual
10616174.002023-03-046526Actual
414257358.002022-09-031376Actual
12968109.002023-05-046746Actual
3284710.002024-12-038226Actual
2192439.002024-02-017116Actual
363691099.002025-03-046266Actual
7374117.002022-12-047846Actual
28426407.002024-08-037766Actual
415944341.002022-09-033776Actual
7330648.002022-12-048036Actual
2728177.002024-07-038566Actual
9454280.002023-02-016616Budget
13929227.002023-06-038756Actual
3640332572.002025-03-041476Actual
106078.002023-03-049616Actual
5113120.002022-10-046746Actual
191523795.002022-07-043276Actual
2602464.002024-06-026626Actual
16880449.002023-09-036536Actual
22085224487.002024-02-01476Actual
14877449.002023-07-047736Actual
1990127.002023-12-048216Actual
1994836.002023-12-047136Actual
838917.002023-01-046926Actual
165930.002022-07-047126Budget
21097122053.002024-01-043176Actual
3298414681.002024-12-032276Actual
63216061.002022-11-035266Actual
18429600.002022-07-045766Budget
26022546.002024-06-026226Actual
10795-115.002023-03-049156Actual
10769110.002023-03-047356Budget
3755344323.002025-04-031476Actual
2305095.002024-03-038366Actual
36235144.002025-03-046816Actual
166590.002022-07-047626Actual
24087139973.002024-04-023776Actual
9700280.002023-02-016666Budget
3058653.002024-10-036726Actual
25030214.002024-05-039046Actual
35263256992.002025-02-012976Actual
2393028.002024-04-026726Actual
8582280.002023-01-046566Budget
861489.002023-01-048566Actual
64092275094.002022-11-034376Actual
8546200.002023-01-048056Budget
2106996.002024-01-048366Actual
1485436.002023-07-048326Actual

Generated 2025-07-03 07:34:17.853 UTC