[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3965   

4723 items

NOTE: Only 1000 elements of total 4723 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22968454.002024-03-038736Actual
2947238.002024-09-028326Actual
9703100.002023-02-016866Budget
32948140.002024-12-036766Actual
2719343.002024-07-038236Actual
3638529.002025-03-048266Actual
8561-115.002023-01-049156Actual
3408492.002025-01-038366Actual
1597831149.002023-08-043476Actual
32876130.002024-12-038336Actual
13867144.002023-06-037436Actual
5228104.002022-10-047466Actual
3298729076.002024-12-032876Actual
2497476.002024-05-038726Actual
728285.002022-06-036666Actual
69655.002022-06-038356Actual
3402875.002025-01-038546Actual
2101469.002024-01-048446Actual
2749100.002022-08-048416Budget
2739127.002022-08-047816Actual
177680.002022-07-048546Budget
1492418.002023-07-046956Actual
857318100.002023-01-046066Budget
29497679.002024-09-028036Actual
37532132.002025-04-037866Actual
16912126.002023-09-037346Actual
23994218.002024-04-028146Actual
9609200.002023-02-017446Budget
838681.002023-01-046726Actual
1500618027.002023-07-0410076Actual
32931208.002024-12-038756Actual
19888189.002023-12-046516Actual
20980161.002024-01-047436Actual
1691683.002023-09-037846Actual
20994470.002024-01-049236Actual
5216177.002022-10-046666Actual
38650336.002025-05-048056Actual
634462.002022-11-036866Actual
3987205.002022-09-036646Actual
12839135.002023-05-047816Actual
21988122.002024-02-018336Actual
3749190.002025-04-036756Actual
6377206.002022-11-039266Actual
731880.002022-12-047136Budget
21981188.002024-02-017436Actual
2505327.002024-05-038556Actual
3635556.002025-03-048556Actual
2209920008.002024-02-012876Actual
9598198.002023-02-016646Actual
13991144960.002023-06-033576Actual
20944541.002024-01-046226Actual
20999222.002024-01-046546Actual
2294144.002024-03-038926Actual
3886964.002022-09-036126Actual
6253129.002022-11-037846Actual
524032.002022-10-048266Actual
2781100.002022-08-047426Budget
404011.002022-09-036956Actual
864215696.002023-01-042876Actual
22021307.002024-02-019246Actual
1282854.002023-05-047116Actual
2302718695.002024-03-035366Actual
2614029.002024-06-027166Actual
16952-110.002023-09-039156Actual
35189120.002025-02-016556Actual
6100189.002022-11-037316Actual
3639411.002025-03-049666Actual
4979160.002022-10-047416Actual
16927305.002023-09-039246Actual
8583280.002023-01-046666Budget
1085947500.002023-03-049966Actual
3399143.002025-01-037136Actual
763218.002022-06-039066Actual
31831879.002024-11-027666Actual
742151.002022-12-047856Actual
199109.002023-12-049616Actual
230021287.002024-03-036256Actual
18986133.002023-11-039056Actual
10827120.002023-03-047266Actual
179845.002022-07-046856Actual
181258.002022-07-047856Actual
38671351.002025-05-046566Actual
32970429.002024-12-039766Actual
32858661370.002024-12-031136Actual
12852480.002023-05-048716Budget
2946848.002024-09-027826Actual
71440600.002022-06-035666Budget
25058137.002024-05-039256Actual
3068716712.002024-10-035266Actual
17955112.002023-10-048946Actual
18429600.002022-07-045766Budget
17857311.002023-10-046616Actual
36239174.002025-03-047416Actual
8419145.002023-01-049226Actual
4131380.002022-09-039266Actual
850665.002023-01-048446Actual
3926-106.002022-09-039126Actual
35198197.002025-02-017756Actual
36392-287.002025-03-049166Actual
19035102297.002023-11-032176Actual
30568557.002024-10-038016Actual
305821003.002024-10-036126Actual
2959547500.002024-09-029966Actual
603112.002022-06-038436Actual
841047.002023-01-048426Actual
35228210.002025-02-017366Actual
3965100.002022-09-038336Budget
2801200.002022-08-048726Budget
8460100.002023-01-048436Budget
6150109.002022-11-037426Actual
16933132.002023-09-036656Actual
19994793.002023-12-046256Actual
21066425.002024-01-048066Actual
740659.002022-12-046756Actual
2960555087.002024-09-021976Actual
8464550.002023-01-048736Budget
35109151.002025-02-016526Actual
30696297.002024-10-036566Actual
8403280.002023-01-048026Budget
36345116.002025-03-047356Actual
2393643.002024-04-027626Actual
18974106.002023-11-037456Actual
74541300.002022-12-046166Budget
15885299.002023-08-048046Actual
63919604.002022-11-031876Actual
249291461.002024-05-036216Actual
2105816.002024-01-046966Actual
12923200.002023-05-046836Budget
416222906.002022-09-034076Actual
108015000.002023-03-045366Budget
16983205.002023-09-038966Actual
20927361.002024-01-047716Actual
14851169.002023-07-048026Actual
85781100.002023-01-046266Budget
27224240.002024-07-038946Actual
250594.002024-05-039656Actual
1583255.002023-08-048126Actual
2301767.002024-03-038356Actual
2104146.002024-01-048556Actual
166965.002022-07-047826Actual
27311268365.002024-07-033576Actual
10839480.002023-03-048066Budget
2105679.002024-01-046766Actual
385831393582.002025-05-041136Actual
2603721.002024-06-028326Actual
75990.002022-06-038566Budget
6090291.002022-11-036516Actual
182435.002022-07-048556Actual
1484683.002023-07-047326Actual
3519158.002025-02-016756Actual
9515100.002023-02-017626Budget
26068354.002024-06-028736Actual
9719100.002023-02-017866Budget
20982449.002024-01-047736Actual
3516594.002025-02-016746Actual
26071-469.002024-06-029136Actual
3625558234.002025-03-041226Actual
2800117.002022-08-048726Actual
6357322.002022-11-037766Actual
250671876.002024-05-036266Actual
2846742832.002024-08-034076Actual
1064640.002023-03-048526Budget
32889270.002024-12-036646Actual
96355.002023-02-019646Actual
1383530.002023-06-036826Actual
17867509.002023-10-048016Actual
32863314.002024-12-036636Actual
8489220.002023-01-047346Budget
657165.002022-06-039046Actual
2394755.002024-04-029026Actual
22066198.002024-02-017466Actual
1186474.002023-04-038446Actual
26120167.002024-06-028756Actual
32824520.002024-12-038716Actual
1700213.002022-07-046636Actual
526696336.002022-10-041576Actual
20925186.002024-01-047416Actual
14989116370.002023-07-042176Actual
31717153.002024-11-027426Actual
2095541.002024-01-047826Actual
284684005897.002024-08-034376Actual
2954870.002024-09-027856Actual
2844150.002022-08-048336Actual
8458140.002023-01-048336Actual
644280.002022-06-038146Budget
187830.002022-07-048266Budget
7321107.002022-12-047436Actual
399431.002022-09-037146Actual
31772168.002024-11-027646Actual
2206233.002024-02-016966Actual
12823156.002023-05-046716Actual
3182625.002024-11-026966Actual
516417.002022-10-046956Actual
856712400.002023-01-045366Budget
5077280.002022-10-047636Budget
17932532.002023-10-049236Actual
19906196.002023-12-048916Actual
2608767.002024-06-027846Actual
15892128.002023-08-048946Actual
3885850.002022-09-036126Budget
32907336.002024-12-039046Actual
261331403.002024-06-026266Actual
20039356.002023-12-048066Actual
28315158.002024-08-038026Actual
351331062911.002025-02-011136Actual
952514.002023-02-018226Actual
2509811027.002024-05-03776Actual
16827157.002023-09-036716Actual
3012215700.002022-08-0410166Budget
4023280.002022-09-039246Actual
339626.002025-01-036926Actual
86237.002023-01-049666Actual
2611748.002024-06-028356Actual
73550.002022-06-037166Budget
2723100.002022-08-046716Budget
2845217459.002024-08-032076Actual
3865221.002025-05-048256Actual
3625415.002025-03-049616Actual
8520950.002023-01-046156Budget
7255850.002022-12-046126Budget
3284834.002024-12-038326Actual
499550.002022-06-038016Budget
30709259.002024-10-038166Actual
1690891.002023-09-036746Actual
1302040.002023-05-047156Budget
1692072.002023-09-038346Actual
1887095.002023-11-037816Actual
130545951.002023-05-045366Actual
36315165.002025-03-046746Actual
158256.002023-08-047126Actual
2956211004.002024-09-025366Actual
374315.002025-04-039626Actual
1701528043.002023-09-034076Actual
13046157.002023-05-049056Actual
18037107970.002023-10-043176Actual
853429.002023-01-047156Actual
28385143.002024-08-036656Actual
1177055.002023-04-038526Actual
38571162.002025-05-048126Actual
3890187.002022-09-036526Actual
29549266.002024-09-028056Actual
2997100.002022-08-048366Budget
53155.002022-06-036826Actual
3183629.002024-11-028266Actual
2838550.002022-08-048036Budget
2196127.002024-02-018426Actual
31790188.002024-11-026556Actual
36289197.002025-03-046736Actual
11856401.002023-04-038046Actual
1201023350.002023-04-034076Actual
2838010.002024-08-039646Actual
96911621.002023-02-016166Actual
13098100.002023-05-048366Budget
24027205.002024-04-029056Actual
3632790.002025-03-048346Actual
27188312.002024-07-037636Actual
36350320.002025-03-048056Actual
3522648.002025-02-017166Actual
8355670.002023-01-048016Actual
2599316521.002024-06-026016Actual
24993213.002024-05-037636Actual
7507579787.002022-12-04676Actual
3514275.002025-02-017136Actual
159226.002023-08-049656Actual
33939289.002025-01-037616Actual
752323573.002022-12-043276Actual
37382291.002025-04-036516Actual
107049.002023-03-049636Actual
17881910.002023-10-046126Actual
1789164.002023-10-047626Actual
40861928.002022-09-036166Actual
12976100.002023-05-047446Budget
21032133.002024-01-047456Actual
20991229.002024-01-048936Actual
271241531.002024-07-036216Actual
24029273.002024-04-029256Actual
11719100.002023-04-038316Budget
29524248.002024-09-028146Actual
31694566.002024-11-028016Actual
2210680520.002024-02-013776Actual
521796.002022-10-046766Actual
12888200.002023-05-048026Budget
139412372.002023-06-036166Actual
38543515.002025-05-048016Actual
3071371.002024-10-038566Actual
3283042451.002024-12-031226Actual
1074394.002023-03-048546Actual
1067252.002023-03-046936Actual
865192139.002023-01-043976Actual
97151500.002023-02-017666Budget
14895103.002023-07-046646Actual
28383872.002024-08-036256Actual
391950.002022-09-038426Budget
340661853.002025-01-036166Actual
626109.002022-06-036746Actual
414257358.002022-09-031376Actual
7191500.002022-06-036166Budget
18013160.002023-10-048966Actual
14834388.002023-07-049216Actual
2600676.002024-06-027816Actual
844065.002023-01-047136Actual
35130204.002025-02-019226Actual
3072147500.002024-10-039966Actual
35175225.002025-02-018146Actual
16953184.002023-09-039256Actual
8496100.002023-01-047846Actual
28333505.002024-08-036636Actual
21080255631.002024-01-0410166Actual
2396130.002024-04-027136Actual
1301640.002023-05-046856Budget
30717-234.002024-10-039166Actual
9584270.002023-02-019036Actual
2096496.002024-01-049026Actual
24016125.002024-04-027656Actual
13031280.002023-05-048056Budget
10685550.002023-03-048036Budget
16957258.002023-09-035466Actual
239543087.002024-04-026136Actual
37385102.002025-04-036816Actual
1904321818.002023-11-033376Actual
131411481842.002023-05-044376Actual
1797831.002023-10-048456Actual
633157.002022-06-037346Actual
1796643.002023-10-046856Actual
386691947.002025-05-046266Actual
11801100.002023-04-037436Budget
40733343.002022-09-035266Actual
9754105139.002023-02-012176Actual
32989153415.002024-12-033176Actual
2833620.002022-08-047736Actual
1289550.002023-05-048326Budget
54561.002022-06-037826Actual
5132192.002022-10-048146Actual
7371200.002022-12-047646Budget
18004363.002023-10-047766Actual
1063460.002023-03-047826Budget
13816476.002023-06-038016Actual
484100.002022-06-036816Budget
30624353.002024-10-038136Actual
1996618812.002023-12-046046Actual
14928113.002023-07-047656Actual
20974288.002024-01-046636Actual
2600017.002024-06-026916Actual
41503367.002022-09-032376Actual
15867363.002023-08-049036Actual
2404294.002024-04-026866Actual
18916230.002023-11-036636Actual
631240.002022-11-038556Budget
95393.002023-02-019626Actual
3745916.002025-04-039636Actual
1482792.002023-07-048316Actual
2882100.002022-08-047846Budget
7361100.002022-12-046846Budget
38678221.002025-05-047366Actual
970750.002023-02-017166Budget
1396076.002023-06-038466Actual
1199141074.002023-04-031476Actual
1717200.002022-07-047836Budget
179351782.002023-10-046146Actual
2731029706.002024-07-033476Actual
26053122.002024-06-026736Actual
1898237.002023-11-038456Actual
686200.002022-06-037756Budget
25091388.002024-05-039266Actual
13044200.002023-05-048756Budget
26084105.002024-06-027446Actual
3171518.002024-11-027126Actual
119351300.002023-04-036266Budget
624080.002022-11-036846Budget
3405262.002025-01-038356Actual
4969159.002022-10-046716Actual
31758-391.002024-11-029136Actual
17882662.002023-10-046226Actual
36308646.002025-03-049236Actual
28376199.002024-08-038946Actual
11806550.002023-04-037736Budget
6213100.002022-11-038336Budget
30595262.002024-10-038026Actual
636530.002022-11-038266Budget
32864160.002024-12-036736Actual
8360100.002023-01-048316Budget
3066812.002024-10-036956Actual
18927289.002023-11-038136Actual
1682176.002022-07-048726Actual
21006156.002024-01-047446Actual
3756133870.002025-04-032476Actual
20973318.002024-01-046536Actual
10631100.002023-03-047626Budget
1694257.002023-09-037856Actual
130511983.002023-05-045266Actual
13954323.002023-06-037766Actual
415620326.002022-09-033376Actual
18894153.002023-11-037426Actual
32915143.002024-12-036656Actual
149425.002023-07-049656Actual
340614529.002025-01-035266Actual
1177140.002023-04-038526Budget
513530.002022-10-048246Budget
1691130.002023-09-037146Actual
18867114.002023-11-037416Actual
29570365.002024-09-026566Actual
16844349.002023-09-039016Actual
19905340.002023-12-048716Actual
25111159582.002024-05-032976Actual
17001120836.002023-09-032176Actual
1389019.002023-06-036946Actual
27180491.002024-07-036536Actual
40279700.002022-09-036056Budget
18988177.002023-11-039256Actual
2715446.002024-07-036726Actual
11944159.002023-04-036766Actual
27231817.002024-07-036256Actual
1301560.002023-05-046756Budget
528391764.002022-10-043976Actual
31702420.002024-11-029016Actual
7323293.002022-12-047636Actual
386682433.002025-05-046166Actual
1086663019.002023-03-041376Actual
2834547.002024-08-038236Actual
4034101.002022-09-036656Actual
388256842.002022-09-031226Actual
13084120.002023-05-047466Actual
38565102.002025-05-047326Actual
32952209.002024-12-037266Actual
518360.002022-10-048356Budget
2505567.002024-05-038956Actual
1191890.002023-04-039056Actual
5731700.002022-06-036236Budget
2846230027.002024-08-033476Actual
4116372.002022-09-038166Actual
22908248.002024-03-038116Actual
739220.002022-06-037366Budget
745115132.002022-12-046066Actual
282539.002022-08-047136Actual
406250.002022-09-038456Budget
1900095.002023-11-036766Actual
16845-279.002023-09-039116Actual
597380.002022-06-038136Budget
39811500.002022-09-036146Budget
14823104.002023-07-047816Actual
30622147.002024-10-037836Actual
179053.002023-10-049626Actual
51994600.002022-10-045366Budget
170623.002022-07-046936Actual
20939331.002024-01-049216Actual
84291500.002023-01-046236Budget
34045146.002025-01-037456Actual
37416160.002025-04-037426Actual
19909403.002023-12-049216Actual
1488488.002023-07-048536Actual
1872107.002022-07-047866Actual
38595302.002025-05-047636Actual
374071177.002025-04-036126Actual
8483113.002023-01-046846Actual
38640151.002025-05-046656Actual
3631855.002025-03-047146Actual
1789630.002022-07-046156Actual
1197090.002023-04-038466Budget
627271.002022-11-039446Actual
8649105451.002023-01-043776Actual
34096244745.002025-01-03476Actual
6171500.002022-06-036146Budget
13872251.002023-06-038136Actual
23971105.002024-04-028436Actual
1297080.002023-05-046846Budget
29448451.002024-09-028716Actual
593200.002022-06-037836Budget
12854137.002023-05-048916Actual
25122-49545.002024-05-034676Actual
7242100.002022-12-048516Budget
864617529.002023-01-043376Actual
5113120.002022-10-046746Actual
3746721.002025-04-036946Actual
2097030742.002024-01-046036Actual
6281100.002022-11-036556Budget
261276158.002024-06-025366Actual
7123759.002022-06-035366Actual
18886874.002023-11-036226Actual
1198012381.002023-04-039466Actual
3741171.002025-04-036726Actual
15975103275.002023-08-043176Actual
2197954.002024-02-017136Actual
19950140.002023-12-047436Actual
6333741.002022-11-036266Actual
31739252.002024-11-026636Actual
720524800.002022-12-046016Budget
501770.002022-10-046726Budget
1485629.002023-07-048526Actual
2719280.002022-08-046516Budget
23015180.002024-03-038156Actual
2830100.002022-08-047436Budget
840071.002023-01-047826Actual
613096991.002022-11-031226Actual
2961533230.002024-09-023376Actual
13071223.002023-05-046666Actual
1580981.002023-08-048516Actual
3410317287.002025-01-031876Actual
13852-70.002023-06-039126Actual
1793312.002023-10-049636Actual
5224350.002022-10-047266Actual
7481100.002022-12-047866Budget
5081200.002022-10-047836Budget
12987280.002023-05-048146Budget
516360.002022-10-046856Actual
24058129.002024-04-028966Actual
30627103.002024-10-038436Actual
30577-349.002024-10-039116Actual
35229165.002025-02-017466Actual
1857100.002022-07-046866Budget
117873037.002023-04-036236Actual
30673221.002024-10-037756Actual
287134.002022-08-046946Actual
2729566776.002024-07-031376Actual
953470.002023-02-018926Actual
2831066.002024-08-037326Actual
219683.002024-02-019626Actual
1485531.002023-07-048426Actual
1624280.002022-07-048116Budget
1802311033.002023-10-04776Actual
15803113.002023-08-047816Actual
7310280.002022-12-046636Budget
1813202.002022-07-048056Actual
250336.002024-05-039646Actual
2511019810.002024-05-032876Actual
31785367.002024-11-029246Actual
64730.002022-06-038246Budget
962568.002023-02-018446Actual
2391432.002024-04-028216Actual
7211433.002022-12-046516Actual
9513150.002023-02-017426Actual
28364195.002024-08-037346Actual
18936448.002023-11-039236Actual
4148101323.002022-09-032176Actual
13483-29794.502023-06-029276Actual
5206600.002022-06-036026Budget
3073155087.002024-10-031976Actual
1901483.002023-11-038466Actual
7322100.002022-12-047436Budget
4049213.002022-09-037756Actual
15941811.002023-08-047666Actual
34071106.002025-01-036766Actual
3184747500.002024-11-029966Actual
2393028.002024-04-026726Actual
5003319.002022-10-049216Actual
11965275.002023-04-038166Actual
19011260.002023-11-038166Actual
1871358.002022-07-047766Actual
74761500.002022-12-047666Budget
97141159.002023-02-017666Actual
13839150.002023-06-037426Actual
7461213.002022-12-046666Actual
26155382.002024-06-029066Actual
1391553.002023-06-036856Actual
3871726742.002025-05-043476Actual
25018108.002024-05-037446Actual
117339300.002023-04-036026Budget
27151507.002024-07-036226Actual
2969280.002022-08-046666Budget
589280.002022-06-037636Budget
7164177.002022-06-035766Actual
9698196.002023-02-016566Actual
13962340.002023-06-038766Actual
35233470.002025-02-018066Actual
4013101.002022-09-038346Actual
10604-192.002023-03-049116Actual
1990476.002023-12-048516Actual
9582585.002023-02-018736Actual
23062294482.002024-03-03476Actual
8628547222.002023-01-04476Actual
842528300.002023-01-046036Budget
32854-89.002024-12-039126Actual
51029.002022-10-049636Actual
855994.002023-01-048956Actual
640493651.002022-11-033576Actual
1762450.002022-07-047746Actual
3856968.002025-05-047826Actual
2494562.002024-05-038416Actual
8437100.002023-01-046836Budget
165640.002022-07-046826Budget
408321424.002022-09-036066Actual
31738277.002024-11-026536Actual
26096313.002024-06-029046Actual
1913144108.002022-07-042976Actual
11692458.002023-04-036516Actual
18367300.002022-07-045366Actual
6202280.002022-11-037636Budget
5233372.002022-10-047766Actual
306867.002024-10-039656Actual
2913100.002022-08-046656Budget
6282125.002022-11-036656Actual
1307835.002023-05-047166Actual
4110380.002022-09-037766Budget
26177237774.002024-06-022976Actual
31746284.002024-11-027636Actual
28379408.002024-08-039246Actual
2497316.002024-05-038526Actual
24997327.002024-05-038136Actual
15874144.002023-08-046546Actual
405810.002022-09-038256Budget
24089111416.002024-04-023976Actual
385861831.002025-05-046236Actual
30601208.002024-10-038726Actual
3395470958.002025-01-031226Actual
167510.002022-07-048226Budget
787124092.002022-06-032976Actual
279923.002022-08-048526Actual
52311800.002022-10-047666Budget
8430358.002023-01-046536Actual
3638883.002025-03-048566Actual
303624784.002022-08-043876Actual
3180460.002024-11-028356Actual
29598442660.002024-09-02676Actual
3853770.002025-05-047116Actual
36357153.002025-03-048956Actual
13853117.002023-06-039226Actual
28334246.002024-08-036736Actual
16971137.002023-09-037366Actual
13045103.002023-05-048956Actual
36252-421.002025-03-049116Actual
21024872.002024-01-046256Actual
3405449.002025-01-038556Actual
12866657.002023-05-046226Actual
167749.002022-07-048326Actual
37527487.002025-04-037266Actual
1714263.002022-07-047636Actual
3750371.002025-04-038356Actual
13898205.002023-06-038146Actual
6249207.002022-11-037646Actual
1901394.002023-11-038366Actual
107091300.002023-03-046246Budget
65280.002022-06-038546Budget
1726150.002022-07-048336Actual
2731825510.002024-07-0310076Actual
38532442.002025-05-046516Actual
26059198.002024-06-027636Actual
704109.002022-06-039056Actual
27212160.002024-07-037346Actual
117862300.002023-04-036236Budget
27233126.002024-07-036656Actual
36293281.002025-03-047336Actual
2006112485.002023-12-041876Actual
21104112664.002024-01-043976Actual
2501510.002024-05-036946Actual
1071596.002023-03-046746Actual
32809156.002024-12-036716Actual
16940107.002023-09-037656Actual
364106184.002025-03-042376Actual
2504374.002024-05-037356Actual
1790166.002023-10-048926Actual
84214.002023-01-049626Actual
857418018.002023-01-046066Actual
1396170.002023-06-038566Actual
1499010817.002023-07-042276Actual
947740.002023-02-018216Actual
3407322.002025-01-036966Actual
3628429204.002025-03-046036Actual
26094229.002024-06-028746Actual
387106123.002025-05-042376Actual
375164748.002025-04-035766Actual
3169999.002024-11-028516Actual
283571872.002024-08-036246Actual
13108-161.002023-05-049166Actual
638615645.002022-11-03776Actual
10850380.002023-03-048766Budget
12832143.002023-05-047416Actual
38613190.002025-05-046546Actual
666898.002022-06-036256Actual
6137133.002022-11-036526Actual
27131182.002024-07-037316Actual
2007222060.002023-12-043376Actual
1802769022.002023-10-041576Actual
3986226.002022-09-036546Actual
38619130.002025-05-047346Actual
16890129.002023-09-037836Actual
2301953.002024-03-038556Actual
9455199.002023-02-016716Actual
6193130.002022-11-036836Actual
13012100.002023-05-046656Budget
7275142.002022-12-047626Actual
3410930106.002025-01-032476Actual
25089291.002024-05-039066Actual
149914422.002023-07-042376Actual
16889499.002023-09-037736Actual
15960419804.002023-08-04676Actual
168793309.002023-09-036236Actual
1891224865.002023-11-036036Actual
3737925290.002025-04-036016Actual
36297168.002025-03-047836Actual
3754413.002025-04-039666Actual
11853380.002023-04-037746Budget
11962444.002023-04-038066Actual
8494380.002023-01-047746Budget
23059595.002024-03-039766Actual
11775144.002023-04-039026Actual
624120.002022-11-036946Actual
1898483229.002022-07-04476Actual
1491051.002023-07-048546Actual
2004369.002023-12-048466Actual
8418-87.002023-01-049126Actual
37388203.002025-04-037316Actual
29523400.002024-09-028046Actual
26017452.002024-06-029216Actual
4126380.002022-09-038766Budget
38718183511.002025-05-043576Actual
209162561.002024-01-046116Actual
3630041.002025-03-048236Actual
28339202.002024-08-037436Actual
38607-430.002025-05-049136Actual
15881123.002023-08-047446Actual
1088425728.002023-03-043876Actual
2729780714.002024-07-031576Actual
158422.002023-08-049626Actual
9716372.002023-02-017766Actual
9462274.002023-02-017316Actual
2506116119.002024-05-035366Actual
2292351.002024-03-036526Actual
3842380.002022-09-036516Actual
32988216162.002024-12-032976Actual
19045124080.002023-11-033576Actual
2511327465.002024-05-033276Actual
11712480.002023-04-038016Budget
6283100.002022-11-036656Budget
38639167.002025-05-046556Actual
284143.002022-08-048236Actual
11742191.002023-04-036626Actual
2103198.002024-01-047356Actual
32833690.002024-12-036226Actual
168830.002022-07-049426Actual
6356380.002022-11-037766Budget
149758.002023-07-049666Actual
38559162.002025-05-046526Actual
20919279.002024-01-046616Actual
507029.002022-10-046936Actual
30564152.002024-10-037416Actual
17006173460.002023-09-032976Actual
21985533.002024-02-018036Actual
3523787.002025-02-018466Actual
2505229.002024-05-038456Actual
95911700.002023-02-016146Actual
740770.002022-12-046756Budget
1386533.002023-06-037136Actual
10637200.002023-03-048026Budget
500280.002022-06-038116Budget
5099-181.002022-10-049136Actual
27214203.002024-07-037646Actual
11795200.002023-04-036836Budget
861580.002023-01-048566Budget
189961252.002023-11-036266Actual
1889585.002023-11-037626Actual
15862115.002023-08-048336Actual
3640715731.002025-03-042076Actual
30664118.002024-10-036556Actual
139679.002023-06-039666Actual
1294140.002023-05-048236Budget
53796.002022-06-037326Actual
4043110.002022-09-037356Budget
21938226.002024-02-019016Actual
1296982.002023-05-046846Actual
17856342.002023-10-046516Actual
975086383.002023-02-011576Actual
2391790.002024-04-028516Actual
108577.002023-03-049666Actual
1696929.002023-09-037166Actual
24025227.002024-04-028756Actual
394624.002022-09-036936Actual
10601468.002023-03-048716Actual
1068940.002023-03-048236Budget
1397812485.002023-06-031876Actual
2201660.002024-02-018546Actual
36408191118.002025-03-042176Actual
26097-250.002024-06-029146Actual
34111220962.002025-01-032976Actual
13894163.002023-06-037646Actual
6155200.002022-11-037726Budget
514843.002022-10-049446Actual
10795-115.002023-03-049156Actual
189141786.002023-11-036236Actual
528421571.002022-10-044076Actual
614894.002022-11-037326Actual
11951587.002023-04-037266Actual
7232620.002022-12-048016Actual
2004462.002023-12-048566Actual
50089600.002022-10-046026Budget
17964116.002023-10-046656Actual
277511.002022-08-046926Actual
9572401.002023-02-018136Actual
6340200.002022-11-036666Budget
22951428.002024-03-036536Actual
22002118.002024-02-016746Actual
8381174.002023-01-046526Actual
28459155013.002024-08-033176Actual
29558-147.002024-09-029156Actual
22907400.002024-03-038016Actual
9663198.002023-02-018056Actual
20952134.002024-01-047426Actual
190219.002023-11-039666Actual
6175139.002022-11-039226Actual
738770.002022-12-048546Budget
612345.002022-06-039236Actual
11815100.002023-04-038336Budget
639380.002022-06-037746Budget
74423.002022-12-049656Actual
22997-148.002024-03-039146Actual
350811264.002025-02-016216Actual
238992449.002024-04-026116Actual
2852300.002022-08-049036Actual
6136673.002022-11-036226Actual
37523145.002025-04-036766Actual
19018299.002023-11-039066Actual
1899421804.002022-07-04676Actual
35209-138.002025-02-019156Actual
1673135.002022-07-048126Actual
6094137.002022-11-036716Actual
8405200.002023-01-048126Budget
32949105.002024-12-036866Actual
10741100.002023-03-048446Budget
6197254.002022-11-037336Actual
10572156.002023-03-046716Actual
29531297.002024-09-029046Actual
4994100.002022-10-048416Budget
50057.002022-10-049616Actual
635200.002022-06-037446Budget
38624356.002025-05-048046Actual
9653120.002023-02-017356Budget
2604179.002024-06-028926Actual
13139108869.002023-05-043976Actual
279830.002022-08-048526Budget
27139104.002024-07-038316Actual
1387667.002023-06-038536Actual
261341422.002024-06-026366Actual
27597.002022-08-049616Actual
29537786.002024-09-026256Actual
516513.002022-10-047156Actual
30720631.002024-10-039766Actual
41498239.002022-09-032276Actual
3507924634.002025-02-016016Actual
7259200.002022-12-046526Budget
973171.002023-02-018566Actual
13824348.002023-06-039016Actual
9712103.002023-02-017466Actual
1285090.002023-05-048516Budget
3861153.002022-09-037816Actual
36295328.002025-03-047636Actual
1186680.002023-04-038546Budget
119341900.002023-04-036166Budget
8500200.002023-01-048146Budget
965110.002023-02-017156Actual
6206200.002022-11-037836Budget
1380930.002023-06-036916Actual
29529347.002024-09-028746Actual
1903212485.002023-11-031876Actual
6108125.002022-11-037816Actual
1481834.002023-07-047116Actual
7326480.002022-12-047736Budget
10656572963.002023-03-041036Actual
198871336.002023-12-046216Actual
28611560.002022-08-046246Actual
20918306.002024-01-046516Actual
31811259.002024-11-029256Actual
32966448.002024-12-039066Actual
2947686.002024-09-028926Actual
23036209.002024-03-036666Actual
108091900.002023-03-046166Budget
505231.002022-10-049426Actual
37542-324.002025-04-039166Actual
30738244980.002024-10-032976Actual
3860916.002025-05-049636Actual
7246177.002022-12-048916Actual
40871500.002022-09-036266Actual
12930124.002023-05-047436Actual
5080495.002022-10-047736Actual
62291500.002022-11-036146Budget
702200.002022-06-038756Budget
14893788.002023-07-046246Actual
1994836.002023-12-047136Actual
16949189.002023-09-038756Actual
2925100.002022-08-047656Budget
3740414.002025-04-039616Actual
36242155.002025-03-047816Actual
24041125.002024-04-026766Actual
29530193.002024-09-028946Actual
7277255.002022-12-047726Actual
340989249.002025-01-03776Actual
738393.002022-12-048346Actual
5062287.002022-10-046536Actual
36305315.002025-03-048936Actual
293951.002022-08-048456Actual
220974378.002024-02-012376Actual
1493455.002023-07-048356Actual
1796559.002023-10-046756Actual
7270120.002022-12-047326Budget
11950380.002023-04-037266Budget
26112161.002024-06-027756Actual
2497218.002024-05-038426Actual
11857480.002023-04-038046Budget
23915113.002024-04-028316Actual
3299133566.002024-12-033376Actual
4018351.002022-09-038746Actual
2108635147.002024-01-041476Actual
19987142.002023-12-048946Actual
69940.002022-06-038556Budget
31773302.002024-11-027746Actual
177590.002022-07-048446Budget
2950916825.002024-09-026046Actual
952420.002023-02-018226Budget
2843911.002024-08-039666Actual
50541495532.002022-10-041036Actual
519540.002022-10-049456Actual
630860.002022-11-038356Budget
31683447.002024-11-026516Actual
741112.002022-12-047156Actual
2613921.002024-06-026966Actual
11945123.002023-04-036866Actual
631562.002022-11-038956Actual
11986645861.002023-04-03476Actual
33970109.002025-01-038126Actual
20985324.002024-01-048136Actual
20990454.002024-01-048736Actual
9697280.002023-02-016566Budget
24020175.002024-04-028156Actual
2600918.002024-06-028216Actual
2507297.002024-05-036866Actual
10569280.002023-03-046616Budget
966942.002023-02-018356Actual
74466752.002022-12-045366Actual
129073.002023-05-049626Actual
7471380.002022-12-047266Budget
524499.002022-10-048466Actual
773199915.002022-06-03676Actual
27216116.002024-07-037846Actual
9568200.002023-02-017836Budget
3071190.002024-10-038366Actual
401781.002022-09-038546Actual
30672123.002024-10-037656Actual
36278126.002025-03-049026Actual
3299540787.002024-12-033876Actual
3396849.002025-01-037826Actual
31824118.002024-11-026766Actual
3854788.002025-05-048416Actual
8432325.002023-01-046636Actual
27181200.002022-08-046216Budget
84263300.002023-01-046136Budget
15891265.002023-08-048746Actual
29437182.002024-09-027316Actual
34021357.002025-01-037746Actual
18881288.002023-11-039216Actual
1179652.002023-04-036936Actual
14976909.002023-07-049766Actual
25075225.002024-05-037266Actual
22988270.002024-03-038046Actual
283264.002024-08-039626Actual
33994298.002025-01-037636Actual
401670.002022-09-038546Budget
1889178.002022-07-049066Actual
510414040.002022-10-046046Actual
1756220.002022-07-047346Budget
2928200.002022-08-047756Budget
3525329029.002025-02-011476Actual
2100992.002024-01-047846Actual
28453183595.002024-08-032176Actual
15856208.002023-08-047636Actual
27163223.002024-07-038026Actual
1701819810.002023-09-0310076Actual
740950.002022-12-046856Budget
26085135.002024-06-027646Actual
2205311332.002024-02-015766Actual
9632-125.002023-02-019146Actual
11954100.002023-04-037466Budget
2823200.002022-08-046836Budget
163290.002022-07-048516Budget
8545334.002023-01-048056Actual
1059790.002023-03-048416Budget
2194248856.002024-02-011226Actual
1649100.002022-07-046526Budget
19953123.002023-12-047836Actual
1697998.002023-09-038366Actual
21980222.002024-02-017336Actual
2099512.002024-01-049636Actual
29071040.002022-08-046156Actual
11781918306.002023-04-031136Actual
2603148.002024-06-027626Actual
518464.002022-10-048356Actual
1999695.002023-12-046656Actual
21019-198.002024-01-049146Actual
18014246.002023-10-049066Actual
3892100.002022-09-036626Budget
21076410.002024-01-049266Actual
749487.002022-06-038066Actual
38646125.002025-05-047456Actual
32947273.002024-12-036666Actual
6231974.002022-11-036246Actual
249626.002024-05-037126Actual
9487283.002023-02-019016Actual
32853111.002024-12-039026Actual
16913157.002023-09-037446Actual
3945100.002022-09-036836Budget
2298771.002024-03-037846Actual
502111.002022-10-046926Actual
1290627.002023-05-049426Actual
1284530.002023-05-048216Budget

Generated 2025-07-03 13:50:44.385 UTC