[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4618   

4070 items

NOTE: Only 1000 elements of total 4070 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8581369.002023-01-056566Actual
392486.002022-09-048926Actual
838760.002023-01-056826Actual
15799158.002023-08-057316Actual
4022-168.002022-09-049146Actual
177779.002022-07-058546Actual
295860389.002022-08-055666Actual
1307835.002023-05-057166Actual
20924181.002024-01-057316Actual
2498229009.002024-05-046036Actual
16971700.002022-07-056236Budget
2006510817.002023-12-052276Actual
9565480.002023-02-027736Budget
1597220611.002023-08-052476Actual
3526541631.002025-02-023276Actual
3280428159.002024-12-046016Actual
2949156.002024-09-037136Actual
63919604.002022-11-041876Actual
63204.002022-11-049656Actual
97477998.002023-02-02876Actual
167930.002022-07-058426Budget
22068370.002024-02-027766Actual
857418018.002023-01-056066Actual
12978200.002023-05-057646Budget
13069280.002023-05-056566Budget
632914820.002022-11-046066Actual
12996410.002023-05-058746Actual
165531.002022-07-056826Actual
23059595.002024-03-049766Actual
12998149.002023-05-058946Actual
734791.002022-12-059436Actual
630514.002022-11-048256Actual
3739893.002025-04-048516Actual
2713039.002024-07-047116Actual
22970306.002024-03-049036Actual
728950.002022-12-058426Budget
3641722572.002025-03-053476Actual
657165.002022-06-049046Actual
973080.002023-02-028566Budget
1801710.002023-10-059666Actual
117862300.002023-04-046236Budget
12930124.002023-05-057436Actual
5179179.002022-10-058156Actual
240697046.002024-04-03876Actual
32897364.002024-12-047746Actual
1636142.002022-07-058916Actual
53316.002022-06-046926Actual
38542136.002025-05-057816Actual
22914179.002024-03-048916Actual
3070030.002024-10-046966Actual
23922475.002024-04-039216Actual
15895263.002023-08-059246Actual
3923200.002022-09-048726Budget
7474100.002022-12-057466Budget
2507443.002024-05-047166Actual
35108776.002025-02-026226Actual
10667380.002023-03-056636Budget
503270.002022-10-057826Budget
29497679.002024-09-038036Actual
15919174.002023-08-059056Actual
27615460.002022-08-056026Actual
976624312.002023-02-023876Actual
642393.002022-06-048046Actual
2602370.002024-06-036526Actual
1191890.002023-04-049056Actual
31824118.002024-11-036766Actual
960440.002023-02-027146Budget
3286748.002024-12-047136Actual
12012434288.002023-04-044676Actual
2716739.002024-07-048426Actual
623216.002022-06-046646Actual
60881375.002022-11-046216Actual
2952525.002024-09-038246Actual
609860.002022-11-047116Budget
2839482.002024-08-047856Actual
35268164149.002025-02-023576Actual
3912200.002022-09-048126Budget
2843032.002024-08-048266Actual
10731100.002023-03-057846Budget
9639950.002023-02-026156Budget
3184747500.002024-11-039966Actual
35089116.002025-02-027416Actual
9548332.002023-02-026536Actual
37543540.002025-04-049266Actual
3756133870.002025-04-042476Actual
30665108.002024-10-046656Actual
1890139.002023-11-048326Actual
169612004.002023-09-046166Actual
1893710.002023-11-049636Actual
22033123.002024-02-027456Actual
16912126.002023-09-047346Actual
1993129.002023-12-058526Actual
1888361364.002023-11-041226Actual
38579-166.002025-05-059126Actual
26172180130.002024-06-032176Actual
1689330.002023-09-048236Actual
1799024613.002023-10-056066Actual
10653127.002023-03-059226Actual
85726244.002023-01-055766Actual
200261237.002023-12-056366Actual
13028200.002023-05-057756Budget
31823231.002024-11-036666Actual
2864335.002022-08-056546Actual
23044869.002024-03-047666Actual
7296-103.002022-12-059126Actual
2943490.002024-09-036816Actual
2946117.002022-08-059056Actual
2740492.002022-08-058016Actual
853340.002023-01-057156Budget
1500299855.002023-07-053976Actual
28418157.002024-08-046766Actual
55110.002022-06-048226Budget
35198197.002025-02-027756Actual
3746830.002025-04-047146Actual
1499627754.002023-07-053276Actual
1583517.002023-08-058426Actual
18682135.002022-07-057666Actual
2743304.002022-08-058116Actual
316822798.002024-11-036216Actual
1795248.002023-10-058446Actual
9736-136.002023-02-029166Actual
1496392.002023-07-057866Actual
37564163153.002025-04-043176Actual
4989316.002022-10-058116Actual
31702420.002024-11-039016Actual
26013270.002024-06-038716Actual
119978239.002023-04-042276Actual
9481100.002023-02-028416Budget
119341900.002023-04-046166Budget
5127280.002022-10-057746Budget
19961226.002023-12-058936Actual
13083220.002023-05-057366Budget
279529.002022-08-058326Actual
29585102.002024-09-038366Actual
1399330685.002023-06-043876Actual
19906196.002023-12-058916Actual
3517964.002025-02-028546Actual
63039.002022-06-047146Actual
166850.002022-07-057826Budget
2401073.002024-04-036756Actual
21096189072.002024-01-052976Actual
385569563.002025-05-056026Actual
2838114168.002024-08-046056Actual
1307725.002023-05-056966Actual
139366489.002023-06-045366Actual
261331403.002024-06-036266Actual
7420200.002022-12-057756Budget
3854144.002022-09-047416Actual
179102251.002023-10-056236Actual
3755344323.002025-04-041476Actual
3170514.002024-11-039616Actual
7272100.002022-12-057426Budget
239326.002024-04-036926Actual
2494476.002024-05-048316Actual
27207208.002024-07-046646Actual
2306047500.002024-03-049966Actual
30568557.002024-10-048016Actual
5111200.002022-10-056646Budget
2109924727.002024-01-053376Actual
3852220.002022-09-047316Budget
32868240.002024-12-047336Actual
2946140.002024-09-036826Actual
2512028910.002024-05-044076Actual
27142451.002024-07-048716Actual
2094735.002024-01-056726Actual
2100322.002024-01-056946Actual
1488396.002023-07-058436Actual
10678181.002023-03-057436Actual
20943850.002024-01-056126Actual
3631019871.002025-03-056046Actual
8452655.002023-01-058036Actual
26086242.002024-06-037746Actual
21008302.002024-01-057746Actual
1769283.002022-07-058146Actual
3404332.002025-01-047156Actual
1694257.002023-09-047856Actual
13880-199.002023-06-049136Actual
5098226.002022-10-059036Actual
966160.002023-02-027856Budget
30239507.002022-08-052076Actual
3411026058.002025-01-042876Actual
2730220.002022-08-057316Budget
3059081.002024-10-047326Actual
7098772.002022-06-045266Actual
25057-82.002024-05-049156Actual
38543515.002025-05-058016Actual
3739533.002025-04-048216Actual
1302040.002023-05-057156Budget
1689590.002023-09-048436Actual
1313324240.002023-05-053276Actual
2498878.002024-05-046836Actual
9601100.002023-02-026846Budget
1798892985.002023-10-055666Actual
28339202.002024-08-047436Actual
1076717.002023-03-057156Actual
277251.002022-08-056726Actual
6302280.002022-11-048056Budget
2992358.002022-08-058166Actual
2604083.002024-06-038726Actual
613111232.002022-11-046026Actual
55630.002022-06-048526Budget
2606690.002024-06-038436Actual
329766567.002024-12-04876Actual
3299223216.002024-12-043476Actual
3187626881.002024-11-0310076Actual
13991144960.002023-06-043576Actual
1192613549.002023-04-045366Actual
1886276.002023-11-046716Actual
24020175.002024-04-038156Actual
6360480.002022-11-048066Budget
29613151018.002024-09-033176Actual
28292118.002024-08-048416Actual
1890-142.002022-07-059166Actual
3638883.002025-03-058566Actual
38679164.002025-05-057466Actual
24936152.002024-05-047316Actual
63311482.002022-11-046166Actual
2924100.002022-08-057456Budget
26095204.002024-06-038946Actual
506118.002022-06-048416Actual
1489011.002023-07-059636Actual
8488198.002023-01-057346Actual
27626600.002022-08-056026Budget
35174364.002025-02-028046Actual
1693467.002023-09-046756Actual
374871711.002025-04-046156Actual
22957256.002024-03-047336Actual
240061453.002024-04-036156Actual
3520444.002025-02-028456Actual
84221209727.002023-01-051036Actual
6186280.002022-11-046536Budget
169947869.002023-09-04876Actual
626591.002022-11-048546Actual
249801137408.002024-05-041036Actual
329981762722.002024-12-044376Actual
31764204.002024-11-036546Actual
2502419.002024-05-048246Actual
17865432.002023-10-057716Actual
4023280.002022-09-049246Actual
5204132765.002022-10-055666Actual
328603326.002024-12-046136Actual
9633208.002023-02-029246Actual
482109.002022-06-046716Actual
1498112964.002023-07-05776Actual
2406447500.002024-04-039966Actual
15855119.002023-08-057436Actual
4004100.002022-09-047846Budget
6266410.002022-11-048746Actual
3296037.002024-12-048266Actual
77838783.002022-06-041576Actual
108111262.002023-03-056266Actual
2714086.002024-07-048416Actual
21082328481.002024-01-05676Actual
6372380.002022-11-048766Budget
148672806.002023-07-056236Actual
22943-54.002024-03-049126Actual
7377380.002022-12-058046Budget
2199611.002024-02-029636Actual
21991416.002024-02-028736Actual
12839135.002023-05-057816Actual
764-174.002022-06-049166Actual
1398012235.002023-06-042076Actual
2496015.002024-05-046826Actual
34116157429.002025-01-043576Actual
1494323235.002023-07-055266Actual
79018648.002022-06-043376Actual
159628396.002023-08-05876Actual
6137133.002022-11-046526Actual
328062022.002024-12-046216Actual
21032133.002024-01-057456Actual
17954227.002023-10-058746Actual
2302953878.002024-03-045666Actual
10712200.002023-03-056546Budget
8337200.002023-01-056716Budget
1176410.002023-04-048226Budget
834353.002023-01-057116Actual
31801291.002024-11-038056Actual
280577.002022-08-059226Actual
1174721.002023-04-046926Actual
29514104.002024-09-036746Actual
32996164602.002024-12-043976Actual
50592100.002022-10-056136Budget
1067376.002023-03-057136Actual
3868100.002022-09-048316Budget
10614975.002023-03-056226Actual
29538146.002024-09-036556Actual
505723400.002022-10-056036Budget
2722811.002024-07-049646Actual
8617380.002023-01-058766Budget
69655.002022-06-048356Actual
1172398.002023-04-048516Actual
375182060.002025-04-046166Actual
29445112.002024-09-038316Actual
2728177.002024-07-048566Actual
279830.002022-08-058526Budget
6200131.002022-11-047436Actual
2617314830.002024-06-032276Actual
2205311332.002024-02-025766Actual
3871539629.002025-05-053276Actual
11884100.002023-04-046656Budget
22976820.002024-03-046246Actual
32862345.002024-12-046536Actual
2928200.002022-08-057756Budget
3172631.002024-11-038526Actual
16991218595.002023-09-04476Actual
2290134.002024-03-047116Actual
7337100.002022-12-058436Budget
16859172.002023-09-047426Actual
8561-115.002023-01-059156Actual
28324-92.002024-08-049126Actual
52723402.002022-10-052376Actual
1080463648.002023-03-055666Actual
622816000.002022-11-046046Budget
3749190.002025-04-046756Actual
29504343.002024-09-038936Actual
3757239229.002025-04-044076Actual
36421177986.002025-03-053976Actual
2988146.002022-08-057866Actual
29479176.002024-09-039226Actual
509198.002022-10-058436Actual
29556.002022-08-055466Actual
3179364.002024-11-036856Actual
27241204.002024-07-047756Actual
2511295435.002024-05-043176Actual
26142125.002024-06-037366Actual
527317597.002022-10-052476Actual
21081352202.002024-01-05476Actual
10724100.002023-03-057446Budget
32954146.002024-12-047466Actual
39388-1050.002025-06-039376Actual
3858527.002022-09-047716Actual
13142325033.002023-05-054676Actual
20077112739.002023-12-053976Actual
2878200.002022-08-057646Budget
293074.002022-08-057856Actual
240362696.002024-04-036166Actual
964670.002023-02-026756Budget
23041174.002024-03-047266Actual
7297172.002022-12-059226Actual
31809194.002024-11-039056Actual
41417497.002022-09-04876Actual
180483.002022-07-057356Actual
1994683.002023-12-056836Actual
14920179.002023-07-056556Actual
106632300.002023-03-056236Budget
20006192.002023-12-058056Actual
27192409.002024-07-048136Actual
18984151.002023-11-048756Actual
2764437.002022-08-056126Actual
18042143596.002023-10-053776Actual
412590.002022-09-048566Budget
414468230.002022-09-041576Actual
1481022604.002023-07-056016Actual
13081387.002023-05-057266Actual
7464109.002022-12-056766Actual
14851169.002023-07-058026Actual
7324280.002022-12-057636Budget
22897213.002024-03-046616Actual
22025668.002024-02-026256Actual
522241.002022-10-057166Actual
16953184.002023-09-049256Actual
249792.002024-05-049626Actual
14885416.002023-07-058736Actual
860832.002023-01-058266Actual
1079055.002023-03-058556Actual
27187192.002024-07-047436Actual
4091328.002022-09-046566Actual
20035165.002023-12-057466Actual
3037100704.002022-08-053976Actual
1700924969.002023-09-043376Actual
37426174.002025-04-048726Actual
148379142.002023-07-056026Actual
2102914.002024-01-056956Actual
740950.002022-12-056856Budget
7336138.002022-12-058336Actual
29503554.002024-09-038736Actual
2840914164.002024-08-045466Actual
34077128.002025-01-047466Actual
107517.002023-03-059646Actual
23921-285.002024-04-039116Actual
37497153.002025-04-047656Actual
37537104.002025-04-048466Actual
2611353.002024-06-037856Actual
35100213.002025-02-028916Actual
2839720.002024-08-048256Actual
75230.002022-06-048266Budget
180334378.002023-10-052376Actual
6267380.002022-11-048746Budget
30673221.002024-10-047756Actual
128171900.002023-05-056216Budget
33992221.002025-01-047336Actual
2954870.002024-09-037856Actual
10791234.002023-03-058756Actual
1495730.002023-07-057166Actual
2095785.002024-01-058126Actual
3284697.002024-12-048126Actual
26143106.002024-06-037466Actual
22018150.002024-02-028946Actual
33942606.002025-01-048016Actual
3900110.002022-09-047326Budget
2837125.002024-08-048246Actual
5009850.002022-10-056126Budget
7419176.002022-12-057756Actual
1687184.002023-09-049026Actual
840071.002023-01-057826Actual
1082460.002023-03-057166Budget
386668392.002025-05-055766Actual
960275.002023-02-026846Actual
130061300.002023-05-056156Budget
773199915.002022-06-04676Actual
2755224.002022-08-059016Actual
2847025510.002024-08-0410076Actual
116882000.002023-04-046116Budget
17996109.002023-10-056766Actual
636530.002022-11-048266Budget
1392743.002023-06-048456Actual
2731755589.002024-07-044676Actual
1992166.002023-12-057326Actual
671100.002022-06-046656Budget
516630.002022-10-057156Budget
5280126538.002022-10-053576Actual
1287450.002023-05-056826Budget
8596164.002023-01-057466Actual
1489916.002023-07-057146Actual
2202932.002024-02-026856Actual
1590373.002023-08-056856Actual
8350495.002023-01-057716Actual
1913144108.002022-07-052976Actual
1394772.002023-06-046866Actual
3969100.002022-09-048536Budget
285817200.002022-08-056046Budget
14973-199.002023-07-059166Actual
23054198.002024-03-048966Actual
845640.002023-01-058236Actual
6202280.002022-11-047636Budget
52718156.002022-10-052276Actual
294842381.002024-09-036136Actual
13116110379.002023-05-05476Actual
30714382.002024-10-048766Actual
55440.002022-06-048426Actual
22916-220.002024-03-049116Actual
37563254592.002025-04-042976Actual
1169946.002023-04-046916Actual
85761441.002023-01-056166Actual
723740.002022-12-058216Budget
1299480.002023-05-058546Budget
21102131339.002024-01-053776Actual
17857.002022-07-059646Actual
1666161.002022-07-057726Actual
950715.002023-02-026926Actual
1993371.002023-12-058926Actual
21980222.002024-02-027336Actual
352181786.002025-02-026166Actual
966256.002023-02-027856Actual
230589.002024-03-049666Actual
738201.002022-06-047366Actual
3172535.002024-11-038426Actual
10757650.002023-03-056256Budget
130505.002023-05-059656Actual
178879.002023-10-056926Actual
181950.002022-07-058356Budget
24956284.002024-05-046226Actual
17879102841.002023-10-051226Actual
2954151.002024-09-036856Actual
36302125.002025-03-058436Actual
27198343.002024-07-048936Actual
1885721022.002023-11-046016Actual
8340105.002023-01-056816Actual
35102-262.002025-02-029116Actual
32905347.002024-12-048746Actual
6342100.002022-11-046766Budget
9482100.002023-02-028516Budget
2308023030.002024-03-043376Actual
516513.002022-10-057156Actual
1801947500.002023-10-059966Actual
5229100.002022-10-057466Budget
1628100.002022-07-058316Budget
19952395.002023-12-057736Actual
108577.002023-03-059666Actual
9759132096.002023-02-022976Actual
32966448.002024-12-049066Actual
9679-67.002023-02-029156Actual
625933.002022-11-048246Actual
2392484328.002024-04-031226Actual
38658261.002025-05-059056Actual
15975103275.002023-08-053176Actual
32896202.002024-12-047646Actual
72072190.002022-12-056116Actual
15883246.002023-08-057746Actual
73541765.002022-12-056246Actual
26065100.002024-06-038336Actual
200251666.002023-12-056266Actual
374362937.002025-04-046236Actual
3399028.002025-01-046936Actual
29441130.002024-09-037816Actual
13861210.002023-06-046636Actual
31844462.002024-11-039266Actual
37558164326.002025-04-042176Actual
11735950.002023-04-046126Budget
26072782.002024-06-039236Actual
119571600.002023-04-047666Budget
1077199.002023-03-057456Actual
96355.002023-02-029646Actual
12822280.002023-05-056616Budget
12985480.002023-05-058046Budget
34095226464.002025-01-0410166Actual
3856424.002025-05-057126Actual
416222906.002022-09-044076Actual
7359182.002022-12-056746Actual
1673135.002022-07-058126Actual
1297360.002023-05-057146Budget
3864985.002025-05-057856Actual
39386-105.002025-06-038576Actual
36377129.002025-03-057266Actual
3739799.002025-04-048416Actual
3181536.002024-11-035466Actual
4110380.002022-09-047766Budget
11819110.002023-04-048536Actual
85781100.002023-01-056266Budget
500280.002022-06-048116Budget
598372.002022-06-048136Actual
12879120.002023-05-057326Budget
2293332.002024-03-047826Actual
507170.002022-10-057136Budget
9452380.002023-02-026516Budget
2615811.002024-06-039666Actual
15863102.002023-08-058436Actual
20926200.002024-01-057616Actual
37470132.002025-04-047446Actual
6353103.002022-11-047466Actual
528391764.002022-10-053976Actual
16942300.002022-07-056136Budget
25046154.002024-05-047756Actual
29531297.002024-09-039046Actual
15956412.002023-08-059766Actual
5130380.002022-10-058046Budget
11775144.002023-04-049026Actual
33970109.002025-01-048126Actual
2906850.002022-08-056156Budget
41324761.002022-09-049466Actual
13951142.002023-06-047366Actual
944524800.002023-02-026016Budget
850580.002023-01-058346Budget
3847135.002022-09-046816Actual
19009104.002023-11-047866Actual
17871100.002023-10-058416Actual
24985217.002024-05-046536Actual
1695090.002023-09-048956Actual
626470.002022-11-048546Budget
293859.002022-08-058356Actual
3746721.002025-04-046946Actual
62301752.002022-11-046146Actual
2512320008.002024-05-0410076Actual
3169636.002024-11-038216Actual
3519241.002025-02-026856Actual
3861015142.002025-05-056046Actual
328052601.002024-12-046116Actual
1481834.002023-07-057116Actual
7331401.002022-12-058136Actual
2960814830.002024-09-032276Actual
5172100.002022-10-057656Budget
1622519.002022-07-058016Actual
13853117.002023-06-049226Actual
36242155.002025-03-057816Actual
22988270.002024-03-048046Actual
1615100.002022-07-057416Budget
2715997.002024-07-047426Actual
38594153.002025-05-057436Actual
219598.002024-02-028226Actual
3755517287.002025-04-041876Actual
37509-194.002025-04-049156Actual
15882137.002023-08-057646Actual
16907179.002023-09-046646Actual
9595280.002023-02-026546Budget
1787291.002023-10-058516Actual
3185566413.002024-11-031576Actual
6399121422.002022-11-042976Actual
1189212.002023-04-047156Actual
2971177.002022-08-056766Actual
616750.002022-11-048426Budget
6263101.002022-11-048446Actual
1391615.002023-06-046956Actual
32813225.002024-12-047316Actual
11961100.002023-04-047866Budget
12866657.002023-05-056226Actual
11986645861.002023-04-04476Actual
149914422.002023-07-052376Actual
139749123.002023-06-04876Actual
7482480.002022-12-058066Budget
29607158561.002024-09-032176Actual
3400916470.002025-01-046046Actual
2831929.002024-08-048426Actual
11713556.002023-04-048016Actual
2837290.002024-08-048346Actual
291657.002022-08-056856Actual
3074737628.002024-10-044076Actual
19970128.002023-12-056646Actual
5712497.002022-06-046136Actual
10840280.002023-03-058166Budget
35233470.002025-02-028066Actual
496100.002022-06-047816Budget
2207478.002024-02-028466Actual
520516380.002022-10-056066Actual
9486185.002023-02-028916Actual
5214200.002022-10-056566Budget
11975380.002023-04-048766Budget
1638-174.002022-07-059116Actual
11920121.002023-04-049256Actual
1803828621.002023-10-053276Actual
3866591544.002025-05-055666Actual
165443.002022-07-056726Actual
6092280.002022-11-046616Budget
1313014172.002023-05-052876Actual
9675200.002023-02-028756Budget
22001232.002024-02-026646Actual
528714324.002022-10-0510076Actual
73071378.002022-12-056236Actual
32948140.002024-12-046766Actual
31756318.002024-11-038936Actual
1395988.002023-06-048366Actual
28428484.002024-08-048066Actual
11726162.002023-04-048916Actual
1670219.002022-07-058026Actual
2108548779.002024-01-051376Actual
15938264.002023-08-057266Actual
37571177986.002025-04-043976Actual
271782454.002024-07-046136Actual
32906218.002024-12-048946Actual
306888356.002024-10-045366Actual
12928237.002023-05-057336Actual
1176650.002023-04-048326Budget
3074133566.002024-10-043376Actual
728285.002022-06-046666Actual
6173104.002022-11-049026Actual
1685610.002023-09-046926Actual
34004311.002025-01-048936Actual
9586360.002023-02-029236Actual
15991198.002022-07-056216Actual
1392841.002023-06-048556Actual
18998200.002023-11-046566Actual
7358372.002022-12-056646Actual
1494729044.002023-07-055766Actual
502111.002022-10-056926Actual
2978550.002022-08-057266Budget
2210730071.002024-02-023876Actual
35222307.002025-02-026666Actual
7320211.002022-12-057336Actual
3067858.002024-10-048356Actual
407951600.002022-09-045666Budget
4123124.002022-09-048466Actual
3745916.002025-04-049636Actual
10844115.002023-03-058366Actual
9463300.002023-02-027316Budget
10853239.002023-03-059066Actual
13892131.002023-06-047346Actual
177680.002022-07-058546Budget
546209.002022-06-048026Actual
285715600.002022-08-056046Actual
15920-139.002023-08-059156Actual
30699102.002024-10-046866Actual
12981380.002023-05-057746Budget
7321107.002022-12-057436Actual
16985-252.002023-09-049166Actual
692162.002022-06-048156Actual
13987116010.002023-06-043176Actual
10693100.002023-03-058436Budget
8361153.002023-01-058316Actual
67620.002022-06-046956Actual
36378137.002025-03-057366Actual
1398519810.002023-06-042876Actual
3185110832.002024-11-03776Actual
1608100.002022-07-056816Budget
24063655.002024-04-039766Actual
389823.002022-09-047126Actual
632699500.002022-11-045666Budget
1199430604.002023-04-041976Actual
34078864.002025-01-047666Actual
7504151900.002022-12-0510166Budget
2301376.002024-03-047856Actual
170759.002022-07-057136Actual
1396947500.002023-06-049966Actual
851298.002023-01-058946Actual
28404-186.002024-08-049156Actual
11705100.002023-04-047416Budget
5157174.002022-10-056556Actual
3061737.002024-10-047136Actual
27225369.002024-07-049046Actual
9564280.002023-02-027636Budget
3872529624.002025-05-0510076Actual
2096496.002024-01-059026Actual
7323293.002022-12-057636Actual
17980151.002023-10-058756Actual
11895100.002023-04-047456Budget
3180460.002024-11-038356Actual
30626120.002024-10-048336Actual
18929105.002023-11-048336Actual
1184560.002023-04-047146Budget
12885170.002023-05-057726Actual
12940380.002023-05-058136Budget
1788813.002023-10-057126Actual
15982109868.002023-08-053976Actual
3511169.002025-02-026726Actual
129621300.002023-05-056246Budget
12966211.002023-05-056646Actual
10758117.002023-03-056556Actual
15848185.002023-08-056536Actual
26043-97.002024-06-039126Actual
18922153.002023-11-047436Actual
8545334.002023-01-058056Actual
3864280.002022-09-048116Budget
3862595.002022-09-048016Actual
6135650.002022-11-046226Budget
3061625.002024-10-046936Actual
13957246.002023-06-048166Actual
1290254.002023-05-058926Actual
7340111.002022-12-058536Actual
210476.002024-01-059656Actual
105651900.002023-03-056216Budget
12991100.002023-05-058346Budget
32921141.002024-12-047456Actual
51531040.002022-10-056156Actual
1590296.002023-08-056756Actual
516417.002022-10-056956Actual
2956112838.002024-09-035266Actual
26084105.002024-06-037446Actual
1299299.002023-05-058446Actual
1199695640.002023-04-042176Actual
24065255540.002024-04-0310166Actual
34081426.002025-01-048066Actual
10648176.002023-03-058726Actual
497423.002022-10-057116Actual
14847176.002023-07-057426Actual
11969100.002023-04-048366Budget
4047100.002022-09-047656Budget
4116372.002022-09-048166Actual
14928113.002023-07-057656Actual
2289324639.002024-03-046016Actual
11694280.002023-04-046616Budget
6191168.002022-06-046246Actual
518360.002022-10-058356Budget
12838100.002023-05-057816Budget
27223382.002024-07-048746Actual
38699406425.002025-05-05676Actual
6203480.002022-11-047736Budget
14901115.002023-07-057446Actual
31755554.002024-11-038736Actual
28436389.002024-08-049066Actual
952751.002023-02-028326Actual
32825322.002024-12-048916Actual
23024288.002024-03-049256Actual
7371200.002022-12-057646Budget
118331300.002023-04-046246Budget
129152300.002023-05-056236Budget
3910287.002022-09-048026Actual
12963232.002023-05-056546Actual
29442515.002024-09-038016Actual
27208110.002024-07-046746Actual
23962162.002024-04-037336Actual
1493315.002023-07-058256Actual
3071275.002024-10-048466Actual
50089600.002022-10-056026Budget
6252100.002022-11-047846Budget
1062317.002023-03-056926Actual
3179419.002024-11-036956Actual
21970645310.002024-02-021136Actual
391418.002022-09-048226Actual
2295543.002024-03-046936Actual
1700210710.002023-09-042276Actual
240071017.002024-04-036256Actual
13966363.002023-06-049266Actual
187925.002022-07-058266Actual
62749700.002022-11-046056Budget
2304927.002024-03-048266Actual
26085135.002024-06-037646Actual
350803033.002025-02-026116Actual
1999835.002023-12-056856Actual
2109830934.002024-01-053276Actual
1397939785.002023-06-041976Actual
27194150.002024-07-048336Actual
505133.002022-06-048316Actual
8478280.002023-01-056546Budget
1086663019.002023-03-051376Actual
32934-134.002024-12-049156Actual
13131125424.002023-05-052976Actual
1288655.002023-05-057826Actual
340111352.002025-01-046246Actual
11809648.002023-04-048036Actual
1184326.002023-04-046946Actual
1591646.002023-08-058556Actual
13021110.002023-05-057356Budget
296008853.002024-09-03876Actual
18429600.002022-07-055766Budget
1056223800.002023-03-056016Budget
280618.002022-08-059426Actual
2843389.002024-08-048566Actual
2845130.002022-08-058436Actual
8380750.002023-01-056226Budget
1200529962.002023-04-043476Actual
2103816.002024-01-058256Actual
36351198.002025-03-058156Actual
391764.002022-09-048326Actual
726723.002022-12-056926Actual
34049294.002025-01-048056Actual
2974135.002022-08-056866Actual
2729817287.002024-07-041876Actual
10776200.002023-03-057756Budget
1196730.002023-04-048266Budget
1581663641.002023-08-051226Actual
30646174.002024-10-047646Actual
329366.002024-12-049656Actual
1895555.002023-11-048346Actual
2832027.002024-08-048526Actual
409933.002022-09-046966Actual
21026128.002024-01-056656Actual
3291671.002024-12-046756Actual
24941361.002024-05-048016Actual
19951219.002023-12-057636Actual
22906102.002024-03-047816Actual
1903411985.002023-11-042076Actual
2754146.002022-08-058916Actual
35149372.002025-02-028136Actual
1393927039.002023-06-045766Actual
29544102.002024-09-037356Actual
67560.002022-06-046856Budget
9512100.002023-02-027426Budget
51964.002022-10-059656Actual
9664200.002023-02-028056Budget
129141675.002023-05-056236Actual
18923206.002023-11-047636Actual
198871336.002023-12-056216Actual
340608.002025-01-049656Actual
5074213.002022-10-057336Actual
220484.002024-02-029656Actual
36382114.002025-03-057866Actual
14979559894.002023-07-05476Actual
3297747286.002024-12-041376Actual
27285-256.002024-07-049166Actual
8493200.002023-01-057646Budget
37568195089.002025-04-043576Actual
11855100.002023-04-047846Budget
2305276.002024-03-048566Actual
16964189.002023-09-046566Actual
25111159582.002024-05-042976Actual
28375347.002024-08-048746Actual
1905133346.002023-11-044676Actual
119351300.002023-04-046266Budget
11987432359.002023-04-04676Actual
14960144.002023-07-057466Actual
3058653.002024-10-046726Actual
2291177.002024-03-048416Actual
23061207726.002024-03-0410166Actual
8384158.002023-01-056626Actual
3060048.002024-10-048526Actual
33997666.002025-01-048036Actual
3866219581.002025-05-055266Actual
34069221.002025-01-046566Actual
20004150.002023-12-057756Actual
10713177.002023-03-056646Actual
1748280.002022-07-056646Budget
105641924.002023-03-056116Actual
2499030.002024-05-047136Actual
1788630.002023-10-056826Actual
86237.002023-01-059666Actual
3064176.002024-10-046846Actual
408057287.002022-09-045666Actual
2921120.002022-08-057356Budget
41091800.002022-09-047666Budget
2497218.002024-05-048426Actual
3056246.002024-10-047116Actual
279730.002022-08-058426Budget
199931247.002023-12-056156Actual
25049102.002024-05-048156Actual
733340.002022-12-058236Actual
27214203.002024-07-047646Actual
2830646.002024-08-046726Actual
2831066.002024-08-047326Actual
3285272.002024-12-048926Actual
23919231.002024-04-038916Actual
181820.002022-07-058256Budget
3523881.002025-02-028566Actual
3069112534.002024-10-045766Actual
209722208.002024-01-056236Actual
26014220.002024-06-038916Actual
31695351.002024-11-038116Actual
38671351.002025-05-056566Actual
2005247500.002023-12-059966Actual
5192133.002022-10-059056Actual
4043110.002022-09-047356Budget
94471928.002023-02-026116Actual
1749100.002022-07-056746Budget
6293111.002022-11-047456Actual
27160104.002024-07-047626Actual
9457100.002023-02-026816Budget
8356414.002023-01-058116Actual
838917.002023-01-056926Actual
35236101.002025-02-028366Actual
1582315.002023-08-056826Actual
25022291.002024-05-048046Actual
17920467.002023-10-057736Actual
1492527.002023-07-057156Actual
29632040.002022-08-056266Actual
32833690.002024-12-046226Actual
22019230.002024-02-029046Actual
13072280.002023-05-056666Budget
847215600.002023-01-056046Budget
38708178615.002025-05-052176Actual
14940-142.002023-07-059156Actual
73531400.002022-12-056246Budget
2602943.002024-06-037326Actual
37508242.002025-04-049056Actual
339851483.002025-01-046236Actual
65280.002022-06-048546Budget
1174650.002023-04-046826Budget
3292714.002024-12-048256Actual
11945123.002023-04-046866Actual
2854400.002022-08-059236Actual
1991147133.002023-12-051226Actual
11777192.002023-04-049226Actual
10601468.002023-03-058716Actual
32872157.002024-12-047836Actual
35157-356.002025-02-029136Actual
25010804.002024-05-046246Actual
17975104.002023-10-058156Actual
2496891.002024-05-048026Actual
1388210.002023-06-049636Actual
8462112.002023-01-058536Actual
706145.002022-06-049256Actual
19010421.002023-11-048066Actual
158244.002023-08-056926Actual
1484262.002023-07-056726Actual
1587011.002023-08-059636Actual
2199097.002024-02-028536Actual
108137600.002023-03-056366Budget
3282915.002024-12-049616Actual
3292850.002024-12-048356Actual
38672319.002025-05-056666Actual
328861781.002024-12-046146Actual
13104410.002023-05-058766Actual
2749100.002022-08-058416Budget
35099451.002025-02-028716Actual
52021800.002022-10-055466Budget
750815333.002022-12-05776Actual
11804280.002023-04-047636Budget
7217100.002022-12-056816Budget
3741422.002025-04-047126Actual
1173412199.002023-04-046026Actual
3066657.002024-10-046756Actual
20927361.002024-01-057716Actual
37385102.002025-04-046816Actual
2879213.002022-08-057646Actual
2846946667.002024-08-044676Actual
260752020.002024-06-036146Actual
591558.002022-06-047736Actual
1201313715.002023-04-0410076Actual
37539451.002025-04-048766Actual
6270-188.002022-11-049146Actual
621240.002022-11-048236Budget
39371300.002022-09-046236Budget
3406520066.002025-01-046066Actual
1998461.002023-12-058446Actual
52011120.002022-10-055466Actual
3074542487.002024-10-043876Actual
159843285908.002023-08-054376Actual
21966-78.002024-02-029126Actual
2298216.002024-03-047146Actual
18041176708.002023-10-053576Actual
499792.002022-10-058516Actual
2615066.002024-06-038366Actual
2954070.002024-09-036756Actual
3063415.002024-10-049636Actual
10725104.002023-03-057446Actual
31694566.002024-11-038016Actual
753314324.002022-12-0510076Actual
21025141.002024-01-056556Actual
32963103.002024-12-048566Actual
36290151.002025-03-056836Actual
17928454.002023-10-058736Actual
2007570489.002023-12-053776Actual
18936.002022-07-059666Actual
1485310.002023-07-058226Actual
3746016470.002025-04-046046Actual
38532442.002025-05-056516Actual
107997000.002023-03-055266Budget
284153193.002024-08-046366Actual
15959371587.002023-08-05476Actual
2095362.002024-01-057626Actual
2715292.002024-07-046526Actual
2832275.002024-08-048926Actual
35180312.002025-02-028746Actual
3938280.002022-09-046536Budget
52639730.002022-10-05876Actual
848720.002023-01-057146Actual
11811380.002023-04-048136Budget
33975139.002025-01-048726Actual
11739200.002023-04-046526Budget
1594622.002023-08-058266Actual
7436176.002022-12-058756Actual
53796.002022-06-047326Actual
2715715.002024-07-047126Actual
10747241.002023-03-059046Actual

Generated 2025-07-04 09:30:11.331 UTC