[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5063   

3625 items

NOTE: Only 1000 elements of total 3625 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9553156.002023-02-016736Actual
299537.002022-08-048266Actual
10731100.002023-03-047846Budget
24039279.002024-04-026566Actual
34039190.002025-01-036656Actual
29531297.002024-09-029046Actual
10668234.002023-03-046736Actual
6270-188.002022-11-039146Actual
38590130.002025-05-046836Actual
58335.002022-06-037136Actual
19938791201.002023-12-041036Actual
960322.002023-02-016946Actual
414468230.002022-09-031576Actual
386618.002025-05-049656Actual
1174930.002023-04-037126Actual
38559162.002025-05-046526Actual
1804331298.002023-10-043876Actual
967755.002023-02-018956Actual
180240.002022-07-047156Budget
31822254.002024-11-026566Actual
1902347500.002023-11-039966Actual
61781116030.002022-11-031036Actual
22085224487.002024-02-01476Actual
2923128.002022-08-047456Actual
27180491.002024-07-036536Actual
7485280.002022-12-048166Budget
18042143596.002023-10-043776Actual
24047188.002024-04-027466Actual
728418.002022-12-048226Actual
7436176.002022-12-048756Actual
7224200.002022-12-047416Budget
4001189.002022-09-037646Actual
1689330.002023-09-038236Actual
5037200.002022-10-048126Budget
2099621901.002024-01-046046Actual
16850637.002023-09-036126Actual
6302280.002022-11-038056Budget
1763380.002022-07-047746Budget
10653127.002023-03-049226Actual
1390256.002023-06-038546Actual
37534332.002025-04-038166Actual
6377206.002022-11-039266Actual
22045136.002024-02-019056Actual
383618600.002022-09-036016Budget
15795105.002023-08-046716Actual
4123124.002022-09-038466Actual
2608767.002024-06-027846Actual
163290.002022-07-048516Budget
36298666.002025-03-048036Actual
13108-161.002023-05-049166Actual
35153105.002025-02-018536Actual
13907281.002023-06-039246Actual
8548207.002023-01-048156Actual
14814203.002023-07-046616Actual
3990105.002022-09-036746Actual
1891925.002023-11-036936Actual
30584109.002024-10-036526Actual
2306912485.002024-03-031876Actual
280618.002022-08-049426Actual
9554100.002023-02-016836Budget
1390070.002023-06-038346Actual
3869413.002025-05-049666Actual
3626232.002025-03-046826Actual
864617529.002023-01-043376Actual
35187960.002025-02-016156Actual
6407100579.002022-11-033976Actual
10794144.002023-03-049056Actual
2606690.002024-06-028436Actual
513530.002022-10-048246Budget
38657170.002025-05-048956Actual
362312224.002025-03-046216Actual
10877132096.002023-03-042976Actual
3185432857.002024-11-021476Actual
7244527.002022-12-048716Actual
4028950.002022-09-036156Budget
865222906.002023-01-044076Actual
7479344.002022-12-047766Actual
63249092.002022-11-035366Actual
1889178.002022-07-049066Actual
306361825.002024-10-036146Actual
74466752.002022-12-045366Actual
838760.002023-01-046826Actual
3865560.002025-05-048556Actual
968610062.002023-02-015366Actual
63321500.002022-11-036166Budget
27283208.002024-07-038966Actual
1177055.002023-04-038526Actual
14888-274.002023-07-049136Actual
30567134.002024-10-037816Actual
6155200.002022-11-037726Budget
1728100.002022-07-048436Budget
116892405.002023-04-036216Actual
29611500.002022-08-046166Budget
2950916825.002024-09-026046Actual
1701380.002022-07-046636Budget
743331.002022-12-048556Actual
21945640.002024-02-016226Actual
513273.002022-06-039016Actual
1829-70.002022-07-049156Actual
968127.002023-02-019456Actual
29448451.002024-09-028716Actual
3410045457.002025-01-031376Actual
1807100.002022-07-047656Budget
16952434.002022-07-046136Actual
26148179.002024-06-028166Actual
1393512979.002023-06-035266Actual
34021357.002025-01-037746Actual
31752143.002024-11-028336Actual
1598129457.002023-08-043876Actual
1285872.002023-05-049416Actual
1172398.002023-04-038516Actual
18014246.002023-10-049066Actual
16827157.002023-09-036716Actual
19017194.002023-11-038966Actual
1086663019.002023-03-041376Actual
3642240430.002025-03-044076Actual
1991687.002023-12-046626Actual
29549266.002024-09-028056Actual
31843-277.002024-11-029166Actual
667750.002022-06-036256Budget
3526132615.002025-02-012476Actual
1802634511.002023-10-041476Actual
14939178.002023-07-049056Actual
496018600.002022-10-046016Budget
30715190.002024-10-038966Actual
116872886.002023-04-036116Actual
36276139.002025-03-048726Actual
28304102.002024-08-036526Actual
3636610079.002025-03-045766Actual
2946140.002024-09-026826Actual
3171341.002024-11-026826Actual
2800117.002022-08-048726Actual
200664422.002023-12-042376Actual
18020299537.002023-10-0410166Actual
351611783.002025-02-016146Actual
855362.002023-01-048456Actual
1588718.002023-08-048246Actual
10638100.002023-03-048126Budget
13867144.002023-06-037436Actual
2955348.002024-09-028456Actual
8430358.002023-01-046536Actual
20987115.002024-01-048336Actual
2764437.002022-08-046126Actual
37539451.002025-04-038766Actual
23918416.002024-04-028716Actual
1588955.002023-08-048446Actual
9599101.002023-02-016746Actual
2494322.002024-05-038216Actual
11806550.002023-04-037736Budget
5213196.002022-10-046566Actual
853224.002023-01-046956Actual
3069097870.002024-10-035666Actual
36240298.002025-03-047616Actual
406340.002022-09-038556Budget
35154520.002025-02-018736Actual
2958781.002024-09-028566Actual
2494562.002024-05-038416Actual
118311951.002023-04-036146Actual
2841116590.002024-08-035766Actual
11929132500.002023-04-035666Budget
2844992726.002024-08-031576Actual
9744286998.002023-02-01476Actual
2209412609.002024-02-012076Actual
23004153.002024-03-036656Actual
9606139.002023-02-017346Actual
3753895.002025-04-038566Actual
8443130.002023-01-047436Actual
26161205288.002024-06-0210166Actual
1393716926.002023-06-035466Actual
363371919.002025-03-046156Actual
307356184.002024-10-032376Actual
249282296.002024-05-036116Actual
659220.002022-06-039246Actual
2501510.002024-05-036946Actual
29547232.002024-09-027756Actual
2208938663.002024-02-011376Actual
239551404.002024-04-026236Actual
316822798.002024-11-026216Actual
1698088.002023-09-038466Actual
24931209.002024-05-036616Actual
414337489.002022-09-031476Actual
35117102.002025-02-017626Actual
11941322.002023-04-036666Actual
958791.002023-02-019436Actual
616645.002022-11-038426Actual
1499627754.002023-07-043276Actual
340608.002025-01-039656Actual
295922672.002022-08-046066Actual
38714169746.002025-05-043176Actual
159291893.002023-08-046166Actual
501853.002022-10-046726Actual
3408578.002025-01-038466Actual
6201400.002022-06-036246Budget
12836468.002023-05-047716Actual
36330382.002025-03-048746Actual
7325527.002022-12-047736Actual
5127280.002022-10-047746Budget
8511351.002023-01-048746Actual
29520187.002024-09-027646Actual
2496539.002024-05-037626Actual
14857151.002023-07-048726Actual
18323.002022-07-049656Actual
1200322461.002023-04-033276Actual
3954242.002022-09-037636Actual
10852155.002023-03-048966Actual
6198220.002022-11-037336Budget
3061625.002024-10-036936Actual
27182220.002024-07-036736Actual
6353103.002022-11-037466Actual
62291500.002022-11-036146Budget
36238263.002025-03-047316Actual
2405085.002024-04-027866Actual
78030604.002022-06-031976Actual
107551300.002023-03-046156Budget
3856255.002025-05-046826Actual
177779.002022-07-048546Actual
2407511486.002024-04-022076Actual
3403513035.002025-01-036056Actual
1797831.002023-10-048456Actual
14893788.002023-07-046246Actual
36340148.002025-03-046656Actual
686200.002022-06-037756Budget
3745397.002025-04-038536Actual
2510511486.002024-05-032076Actual
1309630.002023-05-048266Budget
1071920.002023-03-046946Actual
503810.002022-10-048226Budget
149611425.002023-07-047666Actual
84214.002023-01-049626Actual
3639411.002025-03-049666Actual
1485531.002023-07-048426Actual
11789520.002023-04-036536Actual
306081495580.002024-10-031136Actual
6317-77.002022-11-039156Actual
21043118.002024-01-048956Actual
2768112.002022-08-046526Actual
1383713.002023-06-037126Actual
5095527.002022-10-048736Actual
29577228.002024-09-027366Actual
3632790.002025-03-048346Actual
631140.002022-11-038556Actual
130071970.002023-05-046156Actual
507229.002022-10-047136Actual
2106827.002024-01-048266Actual
36244409.002025-03-048116Actual
19008323.002023-11-037766Actual
976216969.002023-02-013376Actual
24081159582.002024-04-022976Actual
15956412.002023-08-049766Actual
30084544.002022-08-049466Actual
976822461.002023-02-014076Actual
2832027.002024-08-038526Actual
13082171.002023-05-047366Actual
22930132.002024-03-037426Actual
2503411051.002024-05-036056Actual
1787811.002023-10-049616Actual
31729135.002024-11-029026Actual
33967126.002025-01-037726Actual
15944356.002023-08-048066Actual
2001039.002023-12-048456Actual
14974332.002023-07-049266Actual
28360146.002024-08-036746Actual
2195115.002024-02-017126Actual
1885721022.002023-11-036016Actual
13012100.002023-05-046656Budget
37447155.002025-04-037836Actual
1388891.002023-06-036746Actual
2823200.002022-08-046836Budget
5286247704.002022-10-044676Actual
28429300.002024-08-038166Actual
362302502.002025-03-046116Actual
1190720.002023-04-038256Budget
26062445.002024-06-028036Actual
29470105.002024-09-028126Actual
9710220.002023-02-017366Budget
4111463.002022-09-037766Actual
32922117.002024-12-037656Actual
8495379.002023-01-047746Actual
7483397.002022-12-048066Actual
1897027.002023-11-036856Actual
15810378.002023-08-048716Actual
2498922.002024-05-036936Actual
36393479.002025-03-049266Actual
1489115371.002023-07-046046Actual
32999-33025.002024-12-034676Actual
36348263.002025-03-047756Actual
6351131.002022-11-037366Actual
1747372.002022-07-046646Actual
727879.002022-12-047826Actual
12006128563.002023-04-033576Actual
2304034.002024-03-037166Actual
6152122.002022-11-037626Actual
129152300.002023-05-046236Budget
3063415.002024-10-039636Actual
8442220.002023-01-047336Budget
2493379.002024-05-036816Actual
2210417846.002024-02-013476Actual
1604280.002022-07-046616Budget
30663699.002024-10-036256Actual
5011650.002022-10-046226Budget
5227153.002022-10-047366Actual
10578223.002023-03-047316Actual
16918200.002023-09-038146Actual
3950182.002022-09-037336Actual
159519968.002022-07-046016Actual
1803423102.002023-10-042476Actual
29514104.002024-09-026746Actual
756100.002022-06-038466Budget
3927176.002022-09-039226Actual
2945462969.002024-09-021226Actual
34119155812.002025-01-033976Actual
33946116.002025-01-038416Actual
1991746.002023-12-046726Actual
738570.002022-12-048446Budget
23919231.002024-04-028916Actual
35248247827.002025-02-01476Actual
220228.002024-02-019646Actual
1388210.002023-06-039636Actual
20965-77.002024-01-049126Actual
2094176689.002024-01-041226Actual
3012215700.002022-08-0410166Budget
1084892.002023-03-048566Actual
7390116.002022-12-048946Actual
13872251.002023-06-038136Actual
63282525.002022-11-035766Actual
10670176.002023-03-046836Actual
7463100.002022-12-046766Budget
260277.002024-06-026926Actual
37484480.002025-04-039246Actual
6298222.002022-11-037756Actual
23085120854.002024-03-033976Actual
52311800.002022-10-047666Budget
1685447.002023-09-036726Actual
505723400.002022-10-046036Budget
3408326.002025-01-038266Actual
32897364.002024-12-037746Actual
52853479464.002022-10-044376Actual
3170514.002024-11-029616Actual
1184326.002023-04-036946Actual
30621473.002024-10-037736Actual
516513.002022-10-047156Actual
35200237.002025-02-018056Actual
8433280.002023-01-046636Budget
12918307.002023-05-046636Actual
7281283.002022-12-048026Actual
1495730.002023-07-047166Actual
84221209727.002023-01-041036Actual
3396849.002025-01-037826Actual
3068716712.002024-10-035266Actual
11818117.002023-04-038436Actual
2210325454.002024-02-013376Actual
55736.002022-06-038526Actual
138298138.002023-06-036026Actual
18959110.002023-11-038946Actual
29519136.002024-09-027446Actual
38540288.002025-05-047616Actual
514480.002022-10-048946Actual
839040.002023-01-047126Budget
1905133346.002023-11-034676Actual
1790827427.002023-10-046036Actual
32968598.002024-12-039266Actual
13093480.002023-05-048066Budget
9456200.002023-02-016716Budget
6233200.002022-11-036546Actual
363112243.002025-03-046146Actual
1484414.002023-07-046926Actual
7246177.002022-12-048916Actual
2948156.002022-08-049256Actual
3176016.002024-11-029636Actual
3402694.002025-01-038346Actual
198871336.002023-12-046216Actual
28365180.002024-08-037446Actual
750347500.002022-12-049966Actual
6101220.002022-11-037316Budget
162632.002022-07-048216Actual
186020.002022-07-047166Actual
2510052764.002024-05-031376Actual
2953410.002024-09-029646Actual
22996185.002024-03-039046Actual
271752796203.002024-07-031036Actual
19943240.002023-12-046536Actual
30631400.002024-10-039036Actual
23020227.002024-03-038756Actual
2300826.002024-03-037156Actual
538160.002022-06-037426Actual
8606310.002023-01-048166Actual
1888410649.002023-11-036026Actual
14970302.002023-07-048766Actual
1188741.002023-04-036756Actual
11982466.002023-04-039766Actual
7346360.002022-12-049236Actual
36377129.002025-03-047266Actual
630066.002022-11-037856Actual
2207571.002024-02-018566Actual
1394772.002023-06-036866Actual
130511983.002023-05-045266Actual
3961380.002022-09-038136Budget
3527040362.002025-02-013876Actual
2720981.002024-07-036846Actual
1579026623.002023-08-046016Actual
1069040.002023-03-048236Actual
740770.002022-12-046756Budget
22997-148.002024-03-039146Actual
8600438.002023-01-047766Actual
11802170.002023-04-037436Actual
2830095854.002024-08-031226Actual
2956621642.002024-09-026066Actual
30626120.002024-10-038336Actual
639497697.002022-11-032176Actual
159714378.002023-08-042376Actual
2399767.002024-04-028446Actual
5073220.002022-10-047336Budget
339301793.002025-01-036216Actual
293859.002022-08-048356Actual
3517392.002025-02-017846Actual
636200.002022-06-037646Budget
10818223.002023-03-046666Actual
11777192.002023-04-039226Actual
168139.002022-07-048526Actual
13886192.002023-06-036546Actual
53074.002022-06-036726Actual
1303622.002023-05-048256Actual
8643120090.002023-01-042976Actual
29571333.002024-09-026666Actual
637191.002022-06-037646Actual
1752100.002022-07-046846Budget
33969176.002025-01-038026Actual
11799300.002023-04-037336Budget
976573407.002023-02-013776Actual
1887351.002022-07-048766Actual
962670.002023-02-018546Budget
39811500.002022-09-036146Budget
8369318.002023-01-049016Actual
1385057.002023-06-038926Actual
37420186.002025-04-038026Actual
3174199.002024-11-026836Actual
1197178.002023-04-038466Actual
1187456.002023-04-039446Actual
20064122189.002023-12-042176Actual
2209821970.002024-02-012476Actual
738127.002022-12-048246Actual
95931134.002023-02-016246Actual
16898208.002023-09-038936Actual
1685101.002022-07-049026Actual
250648955.002024-05-035766Actual
3857217.002025-05-048226Actual
31730-108.002024-11-029126Actual
1612220.002022-07-047316Budget
20982449.002024-01-047736Actual
23024288.002024-03-039256Actual
1189140.002023-04-037156Budget
1295610.002023-05-049636Actual
392151.002022-09-038526Actual
528100.002022-06-036626Budget
3870716595.002025-05-042076Actual
8370-254.002023-01-049116Actual
13971324618.002023-06-03476Actual
74457800.002022-12-045366Budget
24939333.002024-05-037716Actual
2952776.002024-09-028446Actual
6138100.002022-11-036526Budget
374621014.002025-04-036246Actual
35093483.002025-02-018016Actual
22001232.002024-02-016646Actual
6139120.002022-11-036626Actual
15803113.002023-08-047816Actual
53416.002022-06-037126Actual
28392145.002024-08-037656Actual
8536120.002023-01-047356Budget
11807200.002023-04-037836Budget
1689590.002023-09-038436Actual
192023367.002022-07-043876Actual
180013.002022-07-046956Actual
36424-128799.002025-03-044676Actual
18015-197.002023-10-049166Actual
1488131.002023-07-048236Actual
10723153.002023-03-047346Actual
1491051.002023-07-048546Actual
1620100.002022-07-047816Budget
9745399924.002023-02-01676Actual
1496392.002023-07-047866Actual
16927305.002023-09-039246Actual
32953202.002024-12-037366Actual
4070150.002022-09-039256Actual
2492720344.002024-05-036016Actual
13806275.002023-06-036616Actual
23988109.002024-04-027346Actual
11835257.002023-04-036546Actual
10569280.002023-03-046616Budget
25005-311.002024-05-039136Actual
27213132.002024-07-037446Actual
16843228.002023-09-038916Actual
1596739785.002023-08-041976Actual
27126237.002024-07-036616Actual
29487325.002024-09-026636Actual
23908200.002024-04-027416Actual
38625221.002025-05-048146Actual
2103816.002024-01-048256Actual
1789732.002023-10-048326Actual
18907-94.002023-11-039126Actual
180898.002022-07-047656Actual
2616643236.002024-06-021376Actual
30602135.002024-10-038926Actual
24002-192.002024-04-029146Actual
692162.002022-06-038156Actual
624120.002022-11-036946Actual
752014934.002022-12-042876Actual
7357280.002022-12-046646Budget
27194150.002024-07-038336Actual
38549485.002025-05-048716Actual
3285929469.002024-12-036036Actual
2619023796.002024-06-024676Actual
12854137.002023-05-048916Actual
2110328230.002024-01-043876Actual
2839869.002024-08-038356Actual
2944200.002022-08-048756Budget
34111220962.002025-01-032976Actual
3179364.002024-11-026856Actual
3056246.002024-10-037116Actual
293951.002022-08-048456Actual
14902116.002023-07-047646Actual
117873037.002023-04-036236Actual
2508676.002024-05-038566Actual
28294520.002024-08-038716Actual
5026118.002022-10-047426Actual
2728947500.002024-07-039966Actual
2946680.002024-09-027626Actual
31685200.002024-11-026716Actual
31798151.002024-11-027656Actual
2713829.002024-07-038216Actual
25048164.002024-05-038056Actual
19976123.002023-12-047446Actual
27240113.002024-07-037656Actual
1597724969.002023-08-043376Actual
2958684.002024-09-028466Actual
28378-245.002024-08-039146Actual
1078860.002023-03-048456Budget
8541200.002023-01-047756Budget
1701819810.002023-09-0310076Actual
19968965.002023-12-046246Actual
30604-166.002024-10-039126Actual
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7372450.002022-12-047746Actual
2398722.002024-04-027146Actual
1903918820.002023-11-032876Actual
965692.002023-02-017456Actual
1490957.002023-07-048446Actual
1897576.002023-11-037656Actual
3868894.002025-05-048566Actual
861580.002023-01-048566Budget
10713177.002023-03-046646Actual
5177280.002022-10-048056Budget
3522784.002025-02-017266Actual
1182920600.002023-04-036046Budget
11793200.002023-04-036736Budget
9537144.002023-02-019226Actual
184092016.002022-07-045666Actual
726575.002022-12-046826Actual
8360100.002023-01-048316Budget
284556123.002024-08-032376Actual
30563208.002024-10-037316Actual
13139108869.002023-05-043976Actual
510316000.002022-10-046046Budget
10682579.002023-03-047736Actual
8524241.002023-01-046556Actual
30699102.002024-10-036866Actual
611531.002022-11-038216Actual
6208550.002022-11-038036Budget
35198197.002025-02-017756Actual
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31727139.002024-11-028726Actual
2716739.002024-07-038426Actual
2715446.002024-07-036726Actual
165814.002022-07-047126Actual
31830141.002024-11-027466Actual
1186474.002023-04-038446Actual
1500570077.002023-07-044676Actual
18004363.002023-10-047766Actual
230656406.002024-03-03876Actual
5702300.002022-06-036136Budget
97141159.002023-02-017666Actual
28292118.002024-08-038416Actual
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1694257.002023-09-037856Actual
1867144.002022-07-047466Actual
2957552.002024-09-027166Actual
14937189.002023-07-048756Actual
40780.002022-09-035466Budget
6220585.002022-11-038736Actual
9611164.002023-02-017646Actual
1284891.002023-05-048416Actual
962120.002023-02-018246Budget
975815391.002023-02-012876Actual
746126.002022-06-037866Actual
13047-126.002023-05-049156Actual
86398321.002023-01-042276Actual
18998200.002023-11-036566Actual
2724262.002024-07-037856Actual
2757299.002022-08-049216Actual
8437100.002023-01-046836Budget
277440.002022-08-046826Budget
685243.002022-06-037756Actual
26177237774.002024-06-022976Actual
1995988.002023-12-048536Actual
11693416.002023-04-036616Actual
31872147073.002024-11-023976Actual
22011346.002024-02-018046Actual
2298382.002024-03-037346Actual
1903166308.002023-11-031576Actual
73957.002022-12-049646Actual
500471.002022-10-049416Actual
2899210.002022-08-049046Actual
37489191.002025-04-036556Actual
1897752.002023-11-037856Actual
9572401.002023-02-018136Actual
7114100.002022-06-035366Budget
1886380.002022-07-048766Budget
9517184.002023-02-017726Actual
2496330.002024-05-037326Actual
1382710.002023-06-039616Actual
17962835.002023-10-046256Actual
2199719289.002024-02-016046Actual
17882662.002023-10-046226Actual
640578265.002022-11-033776Actual
17949160.002023-10-048146Actual
27597.002022-08-049616Actual
181820.002022-07-048256Budget
751918991.002022-12-042476Actual
34033428.002025-01-039246Actual
1991147133.002023-12-041226Actual
8525100.002023-01-046556Budget
14832291.002023-07-049016Actual
73978580.002022-12-046056Actual
20037308.002023-12-047766Actual
26083122.002024-06-027346Actual
853429.002023-01-047156Actual
19936145.002023-12-049226Actual
31828171.002024-11-027266Actual
29059700.002022-08-046056Budget
1485436.002023-07-048326Actual
3626776.002025-03-047626Actual
2107086.002024-01-048466Actual
11702220.002023-04-037316Budget
2728082.002024-07-038466Actual
396440.002022-09-038236Budget
14928113.002023-07-047656Actual
8610112.002023-01-048366Actual
3407322.002025-01-036966Actual
16826315.002023-09-036616Actual
4098114.002022-09-036866Actual
5075118.002022-10-047436Actual
3887857.002022-09-036226Actual
969018018.002023-02-016066Actual
8620-185.002023-01-049166Actual
305821003.002024-10-036126Actual
389565.002022-09-036826Actual
55630.002022-06-038526Budget
119234516.002023-04-035266Actual
3858425502.002025-05-046036Actual
9470200.002023-02-017816Budget
3756133870.002025-04-032476Actual
28303546.002024-08-036226Actual
11836200.002023-04-036546Budget
2617117114.002024-06-022076Actual
25038106.002024-05-036656Actual
8461100.002023-01-048536Budget
616750.002022-11-038426Budget
166166.002022-07-047326Actual
148359.002023-07-049616Actual
72994.002022-12-049626Actual
32961129.002024-12-038366Actual
34069221.002025-01-036566Actual
54450.002022-06-037826Budget
37475275.002025-04-038146Actual
3511592.002025-02-017326Actual
9630101.002023-02-018946Actual
1398519810.002023-06-032876Actual
7240118.002022-12-048416Actual
9642100.002023-02-016556Budget
36357153.002025-03-048956Actual
20985324.002024-01-048136Actual
1398012235.002023-06-032076Actual
749380.002022-12-048566Budget
351621248.002025-02-016246Actual
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38640151.002025-05-046656Actual
850963.002023-01-048546Actual
362853296.002025-03-046136Actual
574380.002022-06-036536Budget
1073733.002023-03-048246Actual
1683200.002022-07-048726Budget
2197837.002024-02-016936Actual
2763550.002022-08-046126Budget
56822698.002022-06-036036Actual
21064309.002024-01-047766Actual
23966127.002024-04-027836Actual
11953220.002023-04-037366Budget
11773234.002023-04-038726Actual
6091265.002022-11-036616Actual
38588336.002025-05-046636Actual
5128100.002022-10-047846Budget
54090.002022-06-037626Budget
36258498.002025-03-046226Actual
503270.002022-10-047826Budget
23009108.002024-03-037356Actual
3183889.002024-11-028466Actual
4969159.002022-10-046716Actual
2714086.002024-07-038416Actual
7321107.002022-12-047436Actual
641104.002022-06-037846Actual
18471335.002022-07-046266Actual
579211.002022-06-036736Actual
2607992.002024-06-026746Actual
23965382.002024-04-027736Actual
3516720.002025-02-016946Actual
2960555087.002024-09-021976Actual
1582970.002023-08-047726Actual
7462280.002022-12-046666Budget
2495363879.002024-05-031226Actual
179936290.002023-10-046366Actual
15875131.002023-08-046646Actual
3872529624.002025-05-0410076Actual
28466166200.002024-08-033976Actual
2292934.002024-03-037326Actual
1890330.002023-11-038526Actual
24017224.002024-04-027756Actual
3905134.002022-09-037626Actual
260471191867.002024-06-021136Actual
8432325.002023-01-046636Actual
2101469.002024-01-048446Actual
17948259.002023-10-048046Actual
189141786.002023-11-036236Actual
28393260.002024-08-037756Actual
1494729044.002023-07-045766Actual
11738850.002023-04-036226Budget
31841226.002024-11-028966Actual
9735170.002023-02-019066Actual
2886280.002022-08-048146Budget
636967.002022-11-038466Actual
1594391.002023-08-047866Actual
2096124.002024-01-048526Actual
1786932.002023-10-048216Actual
1591457.002023-08-048356Actual
2505567.002024-05-038956Actual
24051321.002024-04-028066Actual
10850380.002023-03-048766Budget
96956500.002023-02-016366Budget
7276200.002022-12-047726Budget
1186130.002023-04-038246Budget
8537100.002023-01-047456Budget
4103217.002022-09-037266Actual
13072280.002023-05-046666Budget
117843000.002023-04-036136Budget
590310.002022-06-037636Actual
527149.002022-06-036626Actual
28405310.002024-08-039256Actual
23990151.002024-04-027646Actual
1791750.002022-07-046256Budget
209498.002024-01-046926Actual
13814389.002023-06-037716Actual
149191404.002023-07-046256Actual
2729817287.002024-07-031876Actual
7273166.002022-12-047426Actual
2301767.002024-03-038356Actual
2946472.002024-09-027326Actual
5069105.002022-10-046836Actual
407951600.002022-09-035666Budget
28368103.002024-08-037846Actual
2961938238.002024-09-023876Actual
1079055.002023-03-048556Actual
19989-174.002023-12-049146Actual
6222276.002022-11-039036Actual
412590.002022-09-038566Budget
2609345.002024-06-028546Actual
29560.002022-08-045466Budget
20039356.002023-12-048066Actual
2998100.002022-08-048466Budget
3281253.002024-12-037116Actual
2832345.002022-08-047636Actual
753314324.002022-12-0410076Actual
36338960.002025-03-046256Actual
11705100.002023-04-037416Budget
34012281.002025-01-036546Actual
1191260.002023-04-038456Budget
1892039.002023-11-037136Actual
6089280.002022-11-036516Budget
13109268.002023-05-049266Actual
11879788.002023-04-036156Actual
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1797346.002023-10-047856Actual
2608229.002024-06-027146Actual
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504540.002022-10-048526Budget
3174228.002024-11-026936Actual
6363280.002022-11-038166Budget
30612249.002024-10-036536Actual
2196597.002024-02-019026Actual
13131125424.002023-05-042976Actual
2837471.002024-08-038546Actual
4110380.002022-09-037766Budget
18922153.002023-11-037436Actual
2498878.002024-05-036836Actual
2725620467.002024-07-035366Actual
2109210603.002024-01-042276Actual
28395320.002024-08-038056Actual
1898012.002023-11-038256Actual
15901195.002023-08-046656Actual
2898137.002022-08-048946Actual
31708802.002024-11-026126Actual
303216969.002022-08-043376Actual
9562100.002023-02-017436Budget
34049294.002025-01-038056Actual
2300717.002024-03-036956Actual
2193222.002024-02-018216Actual
2196031.002024-02-018326Actual
1891237.002022-07-049266Actual
3177722.002024-11-028246Actual
2101564.002024-01-048546Actual
34087382.002025-01-038766Actual
1062317.002023-03-046926Actual
3410317287.002025-01-031876Actual
17958230.002023-10-049246Actual
654351.002022-06-038746Actual
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25090-233.002024-05-039166Actual
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3290477.002024-12-038546Actual
63796.002022-11-039666Actual
3856200.002022-09-037616Budget
20926200.002024-01-047616Actual
16832181.002023-09-037416Actual
2611190.002024-06-027656Actual
3511955.002025-02-017826Actual
624080.002022-11-036846Budget
275188.002022-08-048516Actual
612185.002022-11-038516Actual
38674120.002025-05-046866Actual
501939.002022-10-046826Actual
279310.002022-08-048226Budget
37448582.002025-04-038036Actual
31739252.002024-11-026636Actual
3289230.002024-12-036946Actual
1623550.002022-07-048016Budget
27312214938.002024-07-033776Actual
850479.002023-01-048346Actual
25020204.002024-05-037746Actual
386111709.002025-05-046146Actual
8338140.002023-01-046716Actual
15863102.002023-08-048436Actual
8638113177.002023-01-042176Actual
13043293.002023-05-048756Actual
601200.002022-06-038336Budget
31834458.002024-11-028066Actual
191215848.002022-07-042876Actual
303821349.002022-08-044076Actual
36308646.002025-03-049236Actual
19896178.002023-12-047616Actual
3625415.002025-03-049616Actual
4000200.002022-09-037646Budget
303470667.002022-08-043576Actual
513980.002022-10-048446Budget
3283660.002024-12-036726Actual
614894.002022-11-037326Actual
26084105.002024-06-027446Actual
7379275.002022-12-048146Actual
2727828.002024-07-038266Actual
19952395.002023-12-047736Actual
211079408.002024-01-044676Actual
29503554.002024-09-028736Actual
1298932.002023-05-048246Actual
394870.002022-09-037136Budget
20029108.002023-12-046766Actual
2205422152.002024-02-016066Actual
9663198.002023-02-018056Actual
12868115.002023-05-046526Actual
30583501.002024-10-036226Actual
1490864.002023-07-048346Actual
1697998.002023-09-038366Actual
62301752.002022-11-036146Actual
18016328.002023-10-049266Actual
27206229.002024-07-036546Actual
3185617287.002024-11-021876Actual
2400514165.002024-04-026056Actual
289480.002022-08-048546Budget
36248120.002025-03-048516Actual
62737.002022-11-039646Actual
22058333.002024-02-016566Actual
307268392.002024-10-03876Actual
1890577.002023-11-038926Actual
1717200.002022-07-047836Budget
28278436.002024-08-036616Actual
622816000.002022-11-036046Budget
23044869.002024-03-037666Actual
35092127.002025-02-017816Actual
4153138768.002022-09-032976Actual
5234100.002022-10-047866Budget
3516669.002025-02-016846Actual
38683536.002025-05-048066Actual
185011863.002022-07-046366Actual
27271210.002024-07-037366Actual
32983166274.002024-12-032176Actual
853181.002023-01-046856Actual
2303923.002024-03-036966Actual
2107177.002024-01-048566Actual
11939280.002023-04-036566Budget
39831004.002022-09-036246Actual
9736-136.002023-02-019166Actual
11691380.002023-04-036516Budget
394624.002022-09-036936Actual
1603260.002022-07-046616Actual
25029139.002024-05-038946Actual
3058915.002024-10-037126Actual
3402783.002025-01-038446Actual
3629143.002025-03-046936Actual
23028862.002024-03-035466Actual
38689451.002025-05-048766Actual
1190280.002023-04-037856Budget
857418018.002023-01-046066Actual
3869647500.002025-05-049966Actual
303561833.002022-08-043776Actual
1392743.002023-06-038456Actual
341212791099.002025-01-034376Actual
1498112964.002023-07-04776Actual
2003235.002023-12-047166Actual
19024180483.002023-11-0310166Actual
352509183.002025-02-01776Actual
32879554.002024-12-038736Actual
499690.002022-10-048516Budget
1803922060.002023-10-043376Actual
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158721786.002023-08-046146Actual
35158594.002025-02-019236Actual
1696819.002023-09-036966Actual
1059330.002023-03-048216Budget
3516594.002025-02-016746Actual
8612100.002023-01-048466Actual
3746016470.002025-04-036046Actual
32853111.002024-12-039026Actual
5167110.002022-10-047356Budget
9464161.002023-02-017416Actual
4112150.002022-09-037866Actual
752543020.002022-12-043476Actual
38544319.002025-05-048116Actual
119939604.002023-04-031876Actual
17858157.002023-10-046716Actual
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6199100.002022-11-037436Budget
20981249.002024-01-047636Actual
170179970.002023-09-034676Actual
65190.002022-06-038446Budget
3037100704.002022-08-043976Actual
26121181.002024-06-028956Actual
9628380.002023-02-018746Budget
37429-101.002025-04-039126Actual
2096362.002024-01-048926Actual
8611100.002023-01-048366Budget
2298038.002024-03-036846Actual
30632-320.002024-10-039136Actual
6252100.002022-11-037846Budget
3175141.002024-11-028236Actual
35249302391.002025-02-01676Actual
2206233.002024-02-016966Actual
50592100.002022-10-046136Budget
2605490.002024-06-026836Actual
513853.002022-10-048446Actual
10702381.002023-03-049236Actual
3185110832.002024-11-02776Actual
4102380.002022-09-037266Budget
4968322.002022-10-046616Actual
15912160.002023-08-048156Actual
2306047500.002024-03-039966Actual
3875480.002022-09-038716Budget
36232421.002025-03-046516Actual
21026128.002024-01-046656Actual
294140.002022-08-048556Budget
26155382.002024-06-029066Actual
11977180.002023-04-039066Actual
27190155.002024-07-037836Actual
1313678225.002023-05-043576Actual
340621.002025-01-035466Actual
198861782.002023-12-046116Actual
169947869.002023-09-03876Actual
1799823.002023-10-046966Actual
577380.002022-06-036636Budget
5028100.002022-10-047626Budget
2000554.002023-12-047856Actual
2303010386.002024-03-035766Actual
27615460.002022-08-046026Actual
36247135.002025-03-048416Actual
8356414.002023-01-048116Actual
2512320008.002024-05-0310076Actual
23078120854.002024-03-033176Actual
3853251.002022-09-037316Actual
229503061.002024-03-036236Actual
16912126.002023-09-037346Actual
21995528.002024-02-019236Actual
18429600.002022-07-045766Budget
2007324229.002023-12-043476Actual
3630917.002025-03-049636Actual

Generated 2025-07-03 08:05:07.321 UTC