[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3670   

5018 items

NOTE: Only 1000 elements of total 5018 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5026118.002022-10-027426Actual
2724155.002022-08-026716Actual
117361502.002023-04-016126Actual
11789520.002023-04-016536Actual
38690261.002025-05-028966Actual
2726954.002024-07-017166Actual
951194.002023-01-307326Actual
3638792.002025-03-028466Actual
31859184569.002024-10-312176Actual
3628429204.002025-03-026036Actual
37389138.002025-04-017416Actual
742811.002022-12-028256Actual
13881332.002023-06-019236Actual
2004278.002023-12-028366Actual
21019-198.002024-01-029146Actual
622238.002022-06-016546Actual
8477332.002023-01-026546Actual
9736-136.002023-01-309166Actual
1197090.002023-04-018466Budget
19981195.002023-12-028146Actual
96508.002023-01-306956Actual
3626562.002025-03-027326Actual
9486185.002023-01-308916Actual
1734313.002022-07-029036Actual
328316730.002024-12-016026Actual
12963232.002023-05-026546Actual
23088-63566.002024-03-014676Actual
1313014172.002023-05-022876Actual
2942821642.002024-08-316016Actual
30640104.002024-10-016746Actual
31773302.002024-10-317746Actual
6233200.002022-11-016546Actual
1699636988.002023-09-011476Actual
11739200.002023-04-016526Budget
3526132615.002025-01-302476Actual
51051685.002022-10-026146Actual
130602600.002023-05-025766Budget
1581510.002023-08-029616Actual
14938116.002023-07-028956Actual
2196127.002024-01-308426Actual
17868315.002023-10-028116Actual
2947334.002024-08-318426Actual
2617533870.002024-05-312476Actual
2714183.002024-07-018516Actual
396339.002022-09-018236Actual
3297747286.002024-12-011376Actual
839040.002023-01-027126Budget
5167110.002022-10-027356Budget
3756133870.002025-04-012476Actual
4129285.002022-09-019066Actual
219732806.002024-01-306236Actual
10691100.002023-03-028336Budget
27243232.002024-07-018056Actual
20975146.002024-01-026736Actual
3987205.002022-09-016646Actual
13106131.002023-05-028966Actual
27217471.002024-07-018046Actual
2511019810.002024-05-012876Actual
3855595111.002025-05-021226Actual
2926129.002022-08-027656Actual
272041939.002024-07-016146Actual
15893197.002023-08-029046Actual
23024288.002024-03-019256Actual
1084790.002023-03-028466Budget
1851273.002022-07-026566Actual
10667380.002023-03-026636Budget
628814.002022-11-016956Actual
2109210603.002024-01-022276Actual
14887343.002023-07-029036Actual
220228.002024-01-309646Actual
23966127.002024-03-317836Actual
19018436.002022-07-02876Actual
21926162.002024-01-307416Actual
10684159.002023-03-027836Actual
26072782.002024-05-319236Actual
18932378.002023-11-018736Actual
39371300.002022-09-016236Budget
374331473889.002025-04-011136Actual
17859116.002023-10-026816Actual
3976380.002022-09-019236Actual
38677107.002025-05-027266Actual
24092-36248.002024-03-314676Actual
840955.002023-01-028326Actual
288930.002022-08-028246Budget
249544621.002024-05-016026Actual
744841300.002022-12-025666Budget
3292714.002024-12-018256Actual
2725620467.002024-07-015366Actual
3185353480.002024-10-311376Actual
15920-139.002023-08-029156Actual
14928113.002023-07-027656Actual
18451500.002022-07-026166Budget
690200.002022-06-018056Budget
33956855.002025-01-016126Actual
13830668.002023-06-016126Actual
28368103.002024-08-017846Actual
40871500.002022-09-016266Actual
26142125.002024-05-317366Actual
2979431.002022-08-027266Actual
1587814.002023-08-026946Actual
192194386.002022-07-023976Actual
968762964.002023-01-305666Actual
1999910.002023-12-026956Actual
2405319.002024-03-318266Actual
39841000.002022-09-016246Budget
3291111264.002024-12-016056Actual
415620326.002022-09-013376Actual
200174.002023-12-029656Actual
7663350.002022-06-019466Actual
3865467.002025-05-028456Actual
957440.002023-01-308236Actual
27146447.002024-07-019216Actual
12881118.002023-05-027426Actual
3284834.002024-12-018326Actual
1287339.002023-05-026826Actual
402462.002022-09-019446Actual
773199915.002022-06-01676Actual
9596218.002023-01-306546Actual
375182060.002025-04-016166Actual
11954100.002023-04-017466Budget
26124371.002024-05-319256Actual
27227492.002024-07-019246Actual
259941695.002024-05-316116Actual
2952688.002024-08-318346Actual
32878104.002024-12-018536Actual
27275118.002024-07-017866Actual
119898647.002023-04-01876Actual
2720215.002024-07-019636Actual
22989167.002024-03-018146Actual
17001120836.002023-09-012176Actual
283264.002024-08-019626Actual
329366.002024-12-019656Actual
1087030604.002023-03-021976Actual
2398550.002024-03-316846Actual
31703-336.002024-10-319116Actual
86379315.002023-01-022076Actual
37392139.002025-04-017816Actual
634627.002022-11-017166Actual
94919.002023-01-309616Actual
199421870.002023-12-026236Actual
7393238.002022-12-029246Actual
38588336.002025-05-026636Actual
392040.002022-09-018526Budget
37569182333.002025-04-013776Actual
3168745.002024-10-316916Actual
27173204.002024-07-019226Actual
38613190.002025-05-026546Actual
3410714978.002025-01-012276Actual
6268153.002022-11-018946Actual
28332554.002024-08-016536Actual
8560144.002023-01-029056Actual
21076410.002024-01-029266Actual
499792.002022-10-028516Actual
11811380.002023-04-018136Budget
2301376.002024-03-017856Actual
33947106.002025-01-018516Actual
26077206.002024-05-316546Actual
1616200.002022-07-027616Budget
3512439.002025-01-308426Actual
284153193.002024-08-016366Actual
21017161.002024-01-028946Actual
6302280.002022-11-018056Budget
1786154.002023-10-027116Actual
37445333.002025-04-017636Actual
260205912.002024-05-316026Actual
34020198.002025-01-017646Actual
29656900.002022-08-026366Budget
3873103.002022-09-018516Actual
38578207.002025-05-029026Actual
20053147292.002023-12-0210166Actual
2110819216.002024-01-0210076Actual
20994470.002024-01-029236Actual
15883246.002023-08-027746Actual
220562273.002024-01-306266Actual
527934058.002022-10-023476Actual
2740492.002022-08-028016Actual
3299039229.002024-12-013276Actual
1297235.002023-05-027146Actual
2724514.002024-07-018256Actual
1070389.002023-03-029436Actual
2823200.002022-08-026836Budget
29555243.002024-08-318756Actual
36424-128799.002025-03-024676Actual
15827111.002023-08-027426Actual
38540288.002025-05-027616Actual
14960144.002023-07-027466Actual
401029.002022-09-018246Actual
1590373.002023-08-026856Actual
513853.002022-10-028446Actual
1892830.002023-11-018236Actual
51509700.002022-10-026056Budget
5049107.002022-10-029026Actual
516250.002022-10-026856Budget
282539.002022-08-027136Actual
24991162.002024-05-017336Actual
2616729144.002024-05-311476Actual
4731800.002022-06-016116Budget
1781193.002022-07-029046Actual
181712.002022-07-028256Actual
26154249.002024-05-318966Actual
9709380.002023-01-307266Budget
28358328.002024-08-016546Actual
1989329.002023-12-027116Actual
261011279.002024-05-316156Actual
3178064.002024-10-318546Actual
35118183.002025-01-307726Actual
1790630.002022-07-026256Actual
16965172.002023-09-016666Actual
21104112664.002024-01-023976Actual
2785200.002022-08-027726Budget
16836499.002023-09-018016Actual
2207225.002024-01-308266Actual
5178289.002022-10-028056Actual
2770100.002022-08-026626Budget
79018648.002022-06-013376Actual
6385520964.002022-11-01676Actual
79422187.002022-06-013876Actual
32958568.002024-12-018066Actual
1903823555.002023-11-012476Actual
2102914.002024-01-026956Actual
33988137.002025-01-016736Actual
62301752.002022-11-016146Actual
7241100.002022-12-028416Budget
1070620600.002023-03-026046Budget
3298215558.002024-12-012076Actual
3875480.002022-09-018716Budget
10669200.002023-03-026736Budget
16983205.002023-09-018966Actual
1380223860.002023-06-016016Actual
397784.002022-09-019436Actual
19059604.002022-07-021876Actual
2292351.002024-03-016526Actual
30620263.002024-10-017636Actual
1087616153.002023-03-022876Actual
8495379.002023-01-027746Actual
13045103.002023-05-028956Actual
352116.002025-01-309656Actual
2933200.002022-08-028156Budget
38679164.002025-05-027466Actual
30176911.002022-08-02876Actual
31750405.002024-10-318136Actual
13999-22858.002023-06-014676Actual
23935151.002024-03-317426Actual
510179.002022-10-029436Actual
2193561.002024-01-308516Actual
36324422.002025-03-028046Actual
960322.002023-01-306946Actual
3186326058.002024-10-312876Actual
522241.002022-10-027166Actual
12948103.002023-05-028536Actual
36271103.002025-03-028126Actual
10855319.002023-03-029266Actual
130535700.002023-05-025366Budget
6135650.002022-11-016226Budget
22021307.002024-01-309246Actual
287350.002022-08-027146Budget
17944141.002023-10-027446Actual
15867363.002023-08-029036Actual
188582372.002023-11-016116Actual
11776-115.002023-04-019126Actual
2718449.002024-07-016936Actual
165814.002022-07-027126Actual
261341422.002024-05-316366Actual
3181536.002024-10-315466Actual
18871357.002023-11-018016Actual
1290254.002023-05-028926Actual
1648480.002022-07-026226Budget
29502122.002024-08-318536Actual
284132374.002024-08-016166Actual
738020.002022-12-028246Budget
21034218.002024-01-027756Actual
3746016470.002025-04-016046Actual
16832181.002023-09-017416Actual
15909245.002023-08-027756Actual
26002117.002024-05-317316Actual
10836100.002023-03-027866Budget
22000256.002024-01-306546Actual
36319214.002025-03-027346Actual
3626414.002025-03-027126Actual
953470.002023-01-308926Actual
640623131.002022-11-013876Actual
5110200.002022-10-026546Budget
387233705947.002025-05-024376Actual
35197110.002025-01-307656Actual
9575138.002023-01-308336Actual
2294829838.002024-03-016036Actual
18915252.002023-11-016536Actual
3014189356.002022-08-02476Actual
6175139.002022-11-019226Actual
35232120.002025-01-307866Actual
108738321.002023-03-022276Actual
38682132.002025-05-027866Actual
167640.002022-07-028326Budget
7164177.002022-06-015766Actual
750302.002022-06-018166Actual
3744152.002025-04-016936Actual
9665200.002023-01-308156Budget
363701293.002025-03-026366Actual
3999100.002022-09-017446Budget
2497218.002024-05-018426Actual
240628.002024-03-319666Actual
30743187856.002024-10-013576Actual
1696691.002023-09-016766Actual
2934167.002022-08-028156Actual
2104810225.002024-01-025266Actual
97397.002023-01-309666Actual
1994724.002023-12-026936Actual
2731755589.002024-07-014676Actual
8402259.002023-01-028026Actual
2092344.002024-01-027116Actual
16932145.002023-09-016556Actual
36330382.002025-03-028746Actual
20012151.002023-12-028756Actual
13933206.002023-06-019256Actual
27190155.002024-07-017836Actual
17890148.002023-10-027426Actual
36356277.002025-03-028756Actual
24065255540.002024-03-3110166Actual
10735319.002023-03-028146Actual
129141675.002023-05-026236Actual
2829915.002024-08-019616Actual
616843.002022-11-018526Actual
23983125.002024-03-316646Actual
5131310.002022-10-028046Actual
29486357.002024-08-316536Actual
30681243.002024-10-018756Actual
10670176.002023-03-026836Actual
511680.002022-10-026846Budget
8463585.002023-01-028736Actual
1992015.002023-12-027126Actual
6100189.002022-11-017316Actual
20920136.002024-01-026716Actual
73071378.002022-12-026236Actual
34069221.002025-01-016566Actual
70371.002022-06-018956Actual
974865987.002023-01-301376Actual
32876130.002024-12-018336Actual
32827-396.002024-12-019116Actual
2407439785.002024-03-311976Actual
2502660.002024-05-018446Actual
169621503.002023-09-016266Actual
689262.002022-06-018056Actual
3283920.002024-12-017126Actual
27231817.002024-07-016256Actual
7301302611.002022-12-021136Actual
22996185.002024-03-019046Actual
25663-19199.702024-05-309276Actual
1397795794.002023-06-011576Actual
1904321818.002023-11-013376Actual
2955116.002024-08-318256Actual
20938-198.002024-01-029116Actual
31832374.002024-10-317766Actual
1064737.002023-03-028526Actual
318743264577.002024-10-314376Actual
1075311362.002023-03-026056Actual
38698390930.002025-05-02476Actual
35263256992.002025-01-302976Actual
5076100.002022-10-027436Budget
177398.002022-07-028346Actual
28298612.002024-08-019216Actual
77631186.002022-06-011376Actual
30564152.002024-10-017416Actual
726380.002022-12-026726Budget
10756582.002023-03-026256Actual
6353103.002022-11-017466Actual
745417.002022-06-017766Actual
11899159.002023-04-017756Actual
640100.002022-06-017846Budget
9520280.002023-01-308026Budget
2599960.002024-05-316816Actual
2098633.002024-01-028236Actual
8596164.002023-01-027466Actual
35207112.002025-01-308956Actual
210846569.002024-01-02876Actual
3060925768.002024-10-016036Actual
2209154352.002024-01-301576Actual
138583093.002023-06-016136Actual
15858125.002023-08-027836Actual
1482792.002023-07-028316Actual
158244.002023-08-026926Actual
375118.002025-04-019656Actual
2716260.002024-07-017826Actual
9657100.002023-01-307656Budget
28443325510.002024-08-01476Actual
25028227.002024-05-018746Actual
283561497.002024-08-016146Actual
2611748.002024-05-318356Actual
742151.002022-12-027856Actual
4966280.002022-10-026516Budget
386730.002022-09-018216Budget
11884100.002023-04-016656Budget
24032239.002024-03-315466Actual
31772168.002024-10-317646Actual
184418000.002022-07-026066Budget
129621300.002023-05-026246Budget
2195010.002024-01-306926Actual
6334950.002022-11-016266Budget
3988200.002022-09-016646Budget
32907336.002024-12-019046Actual
3521719340.002025-01-306066Actual
28402151.002024-08-018956Actual
288829.002022-08-028246Actual
63321500.002022-11-016166Budget
613111232.002022-11-016026Actual
3741422.002025-04-017126Actual
2007131223.002023-12-023276Actual
944624102.002023-01-306016Actual
8447480.002023-01-027736Budget
13080380.002023-05-027266Budget
26068354.002024-05-318736Actual
1297360.002023-05-027146Budget
1489811.002023-07-026946Actual
2954321.002024-08-317156Actual
1285090.002023-05-028516Budget
33952600.002025-01-019216Actual
6366100.002022-11-018366Budget
3074037628.002024-10-013276Actual
18979115.002023-11-018156Actual
9555117.002023-01-306836Actual
1059330.002023-03-028216Budget
628100.002022-06-016846Budget
2508327.002024-05-018266Actual
8620-185.002023-01-029166Actual
3640010311.002025-03-02776Actual
2616410665.002024-05-31776Actual
3746721.002025-04-016946Actual
14871134.002023-07-026836Actual
6255506.002022-11-018046Actual
32819394.002024-12-018116Actual
614640.002022-11-017126Budget
41503367.002022-09-012376Actual
30584109.002024-10-016526Actual
30655312.002024-10-018746Actual
179071115146.002023-10-021136Actual
2853-240.002022-08-029136Actual
9464161.002023-01-307416Actual
1076542.002023-03-026856Actual
1399030015.002023-06-013476Actual
1685101.002022-07-029026Actual
1393852225.002023-06-015666Actual
168466.002022-07-028926Actual
5078275.002022-10-027636Actual
17922561.002023-10-028036Actual
2844842463.002024-08-011476Actual
11802170.002023-04-017436Actual
1485046.002023-07-027826Actual
3742339.002025-04-018326Actual
3291924.002024-12-017156Actual
2843299.002024-08-018466Actual
1482974.002023-07-028516Actual
404485.002022-09-017356Actual
27220106.002024-07-018346Actual
20993-282.002024-01-029136Actual
1490864.002023-07-028346Actual
191616969.002022-07-023376Actual
514152.002022-10-028546Actual
26051263.002024-05-316536Actual
1490718.002023-07-028246Actual
976216969.002023-01-303376Actual
1751137.002022-07-026846Actual
11879788.002023-04-016156Actual
117853037.002023-04-016136Actual
8464550.002023-01-028736Budget
29504.002022-08-029656Actual
219723742.002024-01-306136Actual
11964280.002023-04-018166Budget
18879216.002023-11-019016Actual
240362696.002024-03-316166Actual
1856200.002022-07-026766Budget
1303860.002023-05-028356Budget
13913137.002023-06-016656Actual
128162000.002023-05-026116Budget
21020329.002024-01-029246Actual
2407055490.002024-03-311376Actual
405180.002022-09-017856Budget
3295030.002024-12-016966Actual
15849168.002023-08-026636Actual
5227153.002022-10-027366Actual
6360480.002022-11-018066Budget
5234100.002022-10-027866Budget
2846544186.002024-08-013876Actual
179053.002023-10-029626Actual
976089617.002023-01-303176Actual
507100.002022-06-018416Budget
2730933230.002024-07-013376Actual
275090.002022-08-028516Budget
34096244745.002025-01-01476Actual
5112242.002022-10-026646Actual
10580141.002023-03-027416Actual
2404294.002024-03-316866Actual
2494476.002024-05-018316Actual
220494533.002024-01-305266Actual
3062535.002024-10-018236Actual
32988216162.002024-12-012976Actual
27145-268.002024-07-019116Actual
386637.002022-09-018216Actual
955633.002023-01-306936Actual
1995632.002023-12-028236Actual
187830.002022-07-028266Budget
851911830.002023-01-026056Actual
20045302.002023-12-028766Actual
12921156.002023-05-026736Actual
3756226881.002025-04-012876Actual
612345.002022-06-019236Actual
29596183407.002024-08-3110166Actual
3411026058.002025-01-012876Actual
31701273.002024-10-318916Actual
27144335.002024-07-019016Actual
2614670.002024-05-317866Actual
741112.002022-12-027156Actual
108657852.002023-03-02876Actual
35175225.002025-01-308146Actual
1305659200.002023-05-025466Budget
14902116.002023-07-027646Actual
4751040.002022-06-016216Actual
2293721.002024-03-018326Actual
3396450.002025-01-017326Actual
30119000.002022-08-029966Actual
3859137.002025-05-026936Actual
23958102.002024-03-316736Actual
392486.002022-09-018926Actual
3634259.002025-03-026856Actual
7280280.002022-12-028026Budget
2719343.002024-07-018236Actual
28353761.002024-08-019236Actual
3074737628.002024-10-014076Actual
730227560.002022-12-026036Actual
35190109.002025-01-306656Actual
1802311033.002023-10-02776Actual
1383713.002023-06-017126Actual
1815200.002022-07-028156Budget
2944432.002024-08-318216Actual
1287618.002023-05-027126Actual
864496234.002023-01-023176Actual
184316692.002022-07-026066Actual
28384157.002024-08-016556Actual
2821234.002022-08-026736Actual
317371468.002024-10-316236Actual
3856200.002022-09-017616Budget
34082264.002025-01-018166Actual
12843317.002023-05-028116Actual
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7357280.002022-12-026646Budget
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167414.002022-07-028226Actual
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5132192.002022-10-028146Actual
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15875131.002023-08-026646Actual
729040.002022-12-028526Budget
273036123.002024-07-012376Actual
1802634511.002023-10-021476Actual
36413218562.002025-03-022976Actual
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31694566.002024-10-318016Actual
340102028.002025-01-016146Actual
158981893.002023-08-026156Actual
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3179419.002024-10-316956Actual
274897.002022-08-028416Actual
38651208.002025-05-028156Actual
38684332.002025-05-028166Actual
9608137.002023-01-307446Actual
219691033750.002024-01-301036Actual
16940107.002023-09-017656Actual
21982245.002024-01-307636Actual
16992393489.002023-09-01676Actual
2603327.002024-05-317826Actual
2960171710.002024-08-311376Actual
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5063280.002022-10-026536Budget
34046155.002025-01-017656Actual
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18974106.002023-11-017456Actual
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6101220.002022-11-017316Budget
2306912485.002024-03-011876Actual
1904927465.002023-11-014076Actual
27301158561.002024-07-012176Actual
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19006137.002023-11-017466Actual
35128153.002025-01-309026Actual
13849113.002023-06-018726Actual
2403120443.002024-03-315266Actual
17866125.002023-10-027816Actual
3059081.002024-10-017326Actual
2204139.002024-01-308456Actual
36313364.002025-03-026546Actual
37500326.002025-04-018056Actual
25038106.002024-05-016656Actual
2747110.002022-08-028316Actual
158441083237.002023-08-021136Actual
284068.002024-08-019656Actual
7223300.002022-12-027316Budget
388310712.002022-09-016026Actual
17917230.002023-10-027336Actual
7335100.002022-12-028336Budget
22961128.002024-03-017836Actual
415117945.002022-09-012476Actual
2884446.002022-08-028046Actual
972425.002023-01-308266Actual
6113280.002022-11-018116Budget
6171200.002022-11-018726Budget
745115132.002022-12-026066Actual
21102131339.002024-01-023776Actual
1687732249.002023-09-016036Actual
842528300.002023-01-026036Budget
6277957.002022-11-016156Actual
3408578.002025-01-018466Actual
659220.002022-06-019246Actual
31831879.002024-10-317666Actual
36305315.002025-03-028936Actual
107101074.002023-03-026246Actual
31844462.002024-10-319266Actual
9510120.002023-01-307326Budget
35242-270.002025-01-309166Actual
9451445.002023-01-306516Actual
14888-274.002023-07-029136Actual
36421177986.002025-03-023976Actual
86398321.002023-01-022276Actual
2098899.002024-01-028436Actual
1188840.002023-04-016856Budget
11710100.002023-04-017816Budget
36351198.002025-03-028156Actual
504246.002022-10-028426Actual
13965-218.002023-06-019166Actual
1800983.002023-10-028366Actual
239551404.002024-03-316236Actual
6257280.002022-11-018146Budget
1172398.002023-04-018516Actual
386359.002025-05-029646Actual
10611950.002023-03-026126Budget
13970216317.002023-06-0110166Actual
2106827.002024-01-028266Actual
7343176.002022-12-028936Actual
1310381.002023-05-028566Actual
1791536.002023-10-026936Actual
8371424.002023-01-029216Actual
1887659.002023-11-018516Actual
148921893.002023-07-026146Actual
40851500.002022-09-016166Budget
1727135.002022-07-028436Actual
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391857.002022-09-018426Actual
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2720341.002022-08-026516Actual
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7238136.002022-12-028316Actual
3848100.002022-09-016816Budget
12869100.002023-05-026626Budget
2092898.002024-01-027816Actual
29439237.002024-08-317616Actual
28333505.002024-08-016636Actual
3525517287.002025-01-301876Actual
7337100.002022-12-028436Budget
494426.002022-06-017716Actual
2295666.002024-03-017136Actual
4094298.002022-09-016666Actual
2394974.002024-03-319226Actual
6238100.002022-11-016746Budget
3749268.002025-04-016856Actual
12870105.002023-05-026626Actual
22915275.002024-03-019016Actual
9721480.002023-01-308066Budget
1171635.002023-04-018216Actual
2393643.002024-03-317626Actual
2719280.002022-08-026516Budget
2193222.002024-01-308216Actual
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6376-123.002022-11-019166Actual
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1305795000.002023-05-025666Budget
16891497.002023-09-018036Actual
1174650.002023-04-016826Budget
14940-142.002023-07-029156Actual
13962340.002023-06-018766Actual
3402527.002025-01-018246Actual
2504585.002024-05-017656Actual
1591069.002023-08-027856Actual
302718119.002022-08-022476Actual
34093403.002025-01-019766Actual
14921162.002023-07-026656Actual
1310090.002023-05-028466Budget
260277.002024-05-316926Actual
15944356.002023-08-028066Actual
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10649200.002023-03-028726Budget
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13108-161.002023-05-029166Actual
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29501136.002024-08-318436Actual
10821100.002023-03-026866Budget
5228104.002022-10-027466Actual
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385861831.002025-05-026236Actual
864117074.002023-01-022476Actual
26097-250.002024-05-319146Actual
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34003589.002025-01-018736Actual
1876251.002022-07-028166Actual
1789342.002023-10-027826Actual
4092200.002022-09-016566Budget
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27223382.002024-07-018746Actual
3940222.002022-09-016636Actual
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1384481.002023-06-018126Actual
12916338.002023-05-026536Actual
4123124.002022-09-018466Actual
61384.002022-06-019436Actual
18959000.002022-07-029966Actual
2395978.002024-03-316836Actual
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2723548.002024-07-016856Actual
20028214.002023-12-026666Actual
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28418157.002024-08-016766Actual
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35228210.002025-01-307366Actual
1184326.002023-04-016946Actual
3631736.002025-03-026946Actual
1580981.002023-08-028516Actual
14870176.002023-07-026736Actual
2293917.002024-03-018526Actual
12819343.002023-05-026516Actual
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2924100.002022-08-027456Budget
27311268365.002024-07-013576Actual
3641543232.002025-03-023276Actual
166965.002022-07-027826Actual
3058915.002024-10-017126Actual
63919604.002022-11-011876Actual
1686-81.002022-07-029126Actual
576426.002022-06-016636Actual
24082111416.002024-03-313176Actual
2209920008.002024-01-302876Actual
1178328500.002023-04-016036Budget
34081426.002025-01-018066Actual
23078120854.002024-03-013176Actual
38640151.002025-05-026656Actual
1886276.002023-11-016716Actual
1789925.002023-10-028526Actual
1391471.002023-06-016756Actual
522120.002022-10-026966Actual
1294140.002023-05-028236Budget
6153100.002022-11-017626Budget
1170068.002023-04-017116Actual
3632876.002025-03-028446Actual
512983.002022-10-027846Actual
34004311.002025-01-018936Actual
952947.002023-01-308426Actual
28434382.002024-08-018766Actual
73957.002022-12-029646Actual
3403513035.002025-01-016056Actual
3068910.002024-10-015466Actual
7506217286.002022-12-02476Actual
32814148.002024-12-017416Actual
1895743.002023-11-018546Actual
3626776.002025-03-027626Actual
10840280.002023-03-028166Budget
14885416.002023-07-028736Actual
19927104.002023-12-028126Actual
28458242580.002024-08-012976Actual
190263270.002022-07-021376Actual
1301485.002023-05-026756Actual
1312290552.002023-05-021576Actual
29590327.002024-08-319066Actual
11809648.002023-04-018036Actual
3750371.002025-04-018356Actual
3930538024.002022-09-011036Actual
1193714678.002023-04-016366Actual
36289197.002025-03-026736Actual
2789200.002022-08-028026Budget
3187338028.002024-10-314076Actual
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250336.002024-05-019646Actual
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7084.002022-06-019656Actual
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404230.002022-09-017156Budget
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2405654.002024-03-318566Actual
2956112838.002024-08-315266Actual
21075-246.002024-01-029166Actual
5037200.002022-10-028126Budget
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13904137.002023-06-018946Actual
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23053340.002024-03-018766Actual
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2207478.002024-01-308466Actual
1719663.002022-07-028036Actual
11709515.002023-04-017716Actual
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159226.002023-08-029656Actual
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1064440.002023-03-028426Budget
362821289157.002025-03-021036Actual
130687600.002023-05-026366Budget
2290024.002024-03-016916Actual
37571177986.002025-04-013976Actual
1087517771.002023-03-022476Actual
36283832857.002025-03-021136Actual
636779.002022-11-018366Actual
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1184560.002023-04-017146Budget
636890.002022-11-018466Budget
130591653.002023-05-025766Actual
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1199918991.002023-04-012476Actual
3284443.002024-12-017826Actual
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2108635147.002024-01-021476Actual
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4986480.002022-10-028016Budget
2496729.002024-05-017826Actual
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27214203.002024-07-017646Actual
633017400.002022-11-016066Budget
29530193.002024-08-318946Actual
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1778410.002022-07-028746Actual
11823176.002023-04-018936Actual
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3179528.002024-10-317156Actual
6266410.002022-11-018746Actual
27134428.002024-07-017716Actual
17904135.002023-10-029226Actual
3298414681.002024-12-012276Actual
5014100.002022-10-026526Budget
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27241204.002024-07-017756Actual
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2407275396.002024-03-311576Actual
742896.002022-06-017666Actual
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13010100.002023-05-026556Budget
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1593557.002023-08-026866Actual
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36322415.002025-03-027746Actual
10845100.002023-03-028366Budget
26123-222.002024-05-319156Actual
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1481679.002023-07-026816Actual
477280.002022-06-016516Budget
199672316.002023-12-026146Actual
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31704560.002024-10-319216Actual
10772100.002023-03-027456Budget
18682135.002022-07-027666Actual
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30627103.002024-10-018436Actual
15793223.002023-08-026516Actual
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9655100.002023-01-307456Budget
38614174.002025-05-026646Actual
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4023280.002022-09-019246Actual
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1200529962.002023-04-013476Actual
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1591549.002023-08-028456Actual
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9630101.002023-01-308946Actual
221101890986.002024-01-304376Actual
2609156.002024-05-318346Actual
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329452086.002024-12-016366Actual
5215200.002022-10-026666Budget
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643380.002022-06-018046Budget
1871358.002022-07-027766Actual
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2303121022.002024-03-016066Actual
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1303520.002023-05-028256Budget
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5036139.002022-10-028126Actual
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11919-72.002023-04-019156Actual
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51071000.002022-10-026246Budget
1184180.002023-04-016846Budget
10734280.002023-03-028146Budget
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14830340.002023-07-028716Actual
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2996130.002022-08-028366Actual
634390.002022-11-016866Budget
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282670.002022-08-027136Budget
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1895555.002023-11-018346Actual
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406057.002022-09-018356Actual
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502340.002022-10-027126Budget
7460234.002022-12-026566Actual
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15912160.002023-08-028156Actual

Generated 2025-07-01 19:11:49.904 UTC