[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4028   

4660 items

NOTE: Only 1000 elements of total 4660 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1756220.002022-07-027346Budget
1492361.002023-07-026856Actual
1062440.002023-03-027126Budget
502214.002022-10-027126Actual
23047425.002024-03-018066Actual
2830736.002024-08-016826Actual
17877479.002023-10-029216Actual
408321424.002022-09-016066Actual
21974365.002024-01-306536Actual
2100277.002024-01-026846Actual
3066743.002024-10-016856Actual
2883116.002022-08-027846Actual
28285309.002024-08-017616Actual
16949189.002023-09-018756Actual
17923347.002023-10-028136Actual
35144194.002025-01-307436Actual
3857360.002025-05-028326Actual
3520444.002025-01-308456Actual
3967124.002022-09-018436Actual
25030214.002024-05-019046Actual
128171900.002023-05-026216Budget
1889374.002023-11-017326Actual
15860315.002023-08-028136Actual
24009144.002024-03-316656Actual
2108812485.002024-01-021876Actual
2496891.002024-05-018026Actual
6280138.002022-11-016556Actual
2804-46.002022-08-029126Actual
7201539.002022-06-016166Actual
6149.002022-06-019636Actual
2396933.002024-03-318236Actual
11927583.002023-04-015466Actual
3299039229.002024-12-013276Actual
2800117.002022-08-028726Actual
2722285.002024-07-018546Actual
28298612.002024-08-019216Actual
27163223.002024-07-018026Actual
31749653.002024-10-318036Actual
3746830.002025-04-017146Actual
726913.002022-12-027126Actual
67560.002022-06-016856Budget
38580276.002025-05-029226Actual
10638100.002023-03-028126Budget
11963480.002023-04-018066Budget
13826464.002023-06-019216Actual
20051331.002023-12-029766Actual
1588718.002023-08-028246Actual
2006064989.002023-12-021576Actual
38566146.002025-05-027426Actual
7345-216.002022-12-029136Actual
3865560.002025-05-028556Actual
14825256.002023-07-028116Actual
11695200.002023-04-016716Budget
38624356.002025-05-028046Actual
14869357.002023-07-026636Actual
2850480.002022-08-028736Budget
18953159.002023-11-018146Actual
2092898.002024-01-027816Actual
13105380.002023-05-028766Budget
249801137408.002024-05-011036Actual
2954070.002024-08-316756Actual
13956397.002023-06-018066Actual
39361009.002022-09-016236Actual
2713829.002024-07-018216Actual
37507157.002025-04-018956Actual
35152114.002025-01-308436Actual
29475139.002024-08-318726Actual
2307039785.002024-03-011976Actual
1735-250.002022-07-029136Actual
19952395.002023-12-027736Actual
526480280.002022-10-021376Actual
18367300.002022-07-025366Actual
2299160.002024-03-018346Actual
3741252.002025-04-016826Actual
119959219.002023-04-012076Actual
339626.002025-01-016926Actual
6261114.002022-11-018346Actual
3065120.002024-10-018246Actual
1991746.002023-12-026726Actual
24939333.002024-05-017716Actual
129611391.002023-05-026246Actual
752738848.002022-12-023776Actual
1617250.002022-07-027616Actual
976783150.002023-01-303976Actual
2724650.002024-07-018356Actual
3862867.002025-05-028446Actual
1059234.002023-03-028216Actual
1386423.002023-06-016936Actual
16944131.002023-09-018156Actual
11822585.002023-04-018736Actual
734791.002022-12-029436Actual
5159100.002022-10-026656Budget
10776200.002023-03-027756Budget
22080370.002024-01-309266Actual
1682229561.002023-09-016016Actual
4114480.002022-09-018066Budget
964741.002023-01-306756Actual
239002721.002024-03-316216Actual
2096496.002024-01-029026Actual
26021667.002024-05-316126Actual
29588451.002024-08-318766Actual
14815106.002023-07-026716Actual
14978387259.002023-07-0210166Actual
2301860.002024-03-018456Actual
10836100.002023-03-027866Budget
8496100.002023-01-027846Actual
12954328.002023-05-029236Actual
28294520.002024-08-018716Actual
18001158.002023-10-027366Actual
185011863.002022-07-026366Actual
13907281.002023-06-019246Actual
14831189.002023-07-028916Actual
31683447.002024-10-316516Actual
9465200.002023-01-307416Budget
2829039.002024-08-018216Actual
318173333.002024-10-315766Actual
1311347500.002023-05-029966Actual
2882100.002022-08-027846Budget
502576.002022-10-027326Actual
35129-122.002025-01-309126Actual
725252334.002022-12-021226Actual
3749428.002025-04-017156Actual
1302040.002023-05-027156Budget
7271131.002022-12-027326Actual
33939289.002025-01-017616Actual
1605100.002022-07-026716Budget
63150.002022-06-017146Budget
163388.002022-07-028516Actual
1803210603.002023-10-022276Actual
37443312.002025-04-017336Actual
6314200.002022-11-018756Budget
19939586074.002023-12-021136Actual
859136.002023-01-027166Actual
26185172592.002024-05-313976Actual
2294267.002024-03-019026Actual
17963127.002023-10-026556Actual
3291010.002024-12-019646Actual
73071378.002022-12-026236Actual
2831710.002024-08-018226Actual
26071-469.002024-05-319136Actual
1766458.002022-07-028046Actual
239502.002024-03-319626Actual
522241.002022-10-027166Actual
4123124.002022-09-018466Actual
1694836.002023-09-018556Actual
12905111.002023-05-029226Actual
84214.002023-01-029626Actual
2508581.002024-05-018466Actual
158991577.002023-08-026256Actual
29441130.002024-08-317816Actual
21928344.002024-01-307716Actual
1177494.002023-04-018926Actual
22985113.002024-03-017646Actual
189905414.002023-11-015266Actual
4986480.002022-10-028016Budget
10827120.002023-03-027266Actual
35137497.002025-01-306536Actual
52723402.002022-10-022376Actual
37490174.002025-04-016656Actual
10616174.002023-03-026526Actual
31689266.002024-10-317316Actual
278290.002022-08-027626Budget
62291500.002022-11-016146Budget
668200.002022-06-016556Budget
130037.002023-05-029646Actual
130505.002023-05-029656Actual
22079-222.002024-01-309166Actual
1080820600.002023-03-026066Budget
1299589.002023-05-028546Actual
4065234.002022-09-018756Actual
26005260.002024-05-317716Actual
404113.002022-09-017156Actual
28404-186.002024-08-019156Actual
16975106.002023-09-017866Actual
19909403.002023-12-029216Actual
3294043823.002024-12-015666Actual
1997981.002023-12-027846Actual
1803922060.002023-10-023376Actual
1765120.002022-07-027846Actual
15869484.002023-08-029236Actual
30657232.002024-10-019046Actual
22997-148.002024-03-019146Actual
13090100.002023-05-027866Budget
12949585.002023-05-028736Actual
15979171222.002023-08-023576Actual
14820147.002023-07-027416Actual
2293274.002024-03-017726Actual
149516506.002023-07-026366Actual
318191924.002024-10-316166Actual
51964.002022-10-029656Actual
1593726.002023-08-027166Actual
32957136.002024-12-017866Actual
63356100.002022-11-016366Budget
636423.002022-11-018266Actual
622816000.002022-11-016046Budget
1887474.002023-11-018316Actual
3290297.002024-12-018346Actual
499030.002022-10-028216Budget
1072029.002023-03-027146Actual
36271103.002025-03-028126Actual
291923.002022-08-027156Actual
1701287580.002023-09-013776Actual
3073725784.002024-10-012876Actual
29443319.002024-08-318116Actual
2600017.002024-05-316916Actual
49631572.002022-10-026216Actual
9457100.002023-01-306816Budget
2734200.002022-08-027616Budget
1779380.002022-07-028746Budget
10744410.002023-03-028746Actual
1583028.002023-08-027826Actual
2290024.002024-03-016916Actual
1490957.002023-07-028446Actual
13107201.002023-05-029066Actual
8450169.002023-01-027836Actual
1904195435.002023-11-013176Actual
1794222.002023-10-027146Actual
12935200.002023-05-027836Budget
289480.002022-08-028546Budget
976089617.002023-01-303176Actual
2106996.002024-01-028366Actual
3910287.002022-09-018026Actual
11820100.002023-04-018536Budget
5242100.002022-10-028366Budget
38686117.002025-05-028366Actual
2925100.002022-08-027656Budget
1582630.002023-08-027326Actual
2831443.002024-08-017826Actual
3186014681.002024-10-312276Actual
17954227.002023-10-028746Actual
16977267.002023-09-018166Actual
1888954.002023-11-016726Actual
525747500.002022-10-029966Actual
179071115146.002023-10-021136Actual
2944200.002022-08-028756Budget
32897364.002024-12-017746Actual
38671351.002025-05-026566Actual
190279905.002023-11-01776Actual
29581127.002024-08-317866Actual
1624280.002022-07-028116Budget
37417103.002025-04-017626Actual
969018018.002023-01-306066Actual
13010100.002023-05-026556Budget
3285272.002024-12-018926Actual
7391178.002022-12-029046Actual
30604-166.002024-10-019126Actual
307356184.002024-10-012376Actual
12884200.002023-05-027726Budget
1903918820.002023-11-012876Actual
25029139.002024-05-018946Actual
638344.002022-06-017746Actual
1178328500.002023-04-016036Budget
1184440.002023-04-017146Actual
1186025.002023-04-018246Actual
3281134.002024-12-016916Actual
6373351.002022-11-018766Actual
1482974.002023-07-028516Actual
5238280.002022-10-028166Budget
83302100.002023-01-026116Budget
11697156.002023-04-016816Actual
7212380.002022-12-026516Budget
3056132.002024-10-016916Actual
75139604.002022-12-021876Actual
28591500.002022-08-026146Budget
1191260.002023-04-018456Budget
23908200.002024-03-317416Actual
4047100.002022-09-017656Budget
20982449.002024-01-027736Actual
106078.002023-03-029616Actual
3175141.002024-10-318236Actual
11776-115.002023-04-019126Actual
414257358.002022-09-011376Actual
14814203.002023-07-026616Actual
20016188.002023-12-029256Actual
33956855.002025-01-016126Actual
1484683.002023-07-027326Actual
2308919414.002024-03-0110076Actual
4009276.002022-09-018146Actual
2603090.002024-05-317426Actual
12835280.002023-05-027616Budget
29504.002022-08-029656Actual
11898100.002023-04-017656Budget
149425.002023-07-029656Actual
28297-367.002024-08-019116Actual
27213132.002024-07-017446Actual
2619128801.002024-05-3110076Actual
25070249.002024-05-016666Actual
9633208.002023-01-309246Actual
638949491.002022-11-011476Actual
2716513.002024-07-018226Actual
295607.002024-08-319656Actual
30717-234.002024-10-019166Actual
63796.002022-11-019666Actual
414010588.002022-09-01776Actual
10828220.002023-03-027366Budget
28334246.002024-08-016736Actual
14838844.002023-07-026126Actual
1065928500.002023-03-026036Budget
9510120.002023-01-307326Budget
18381200.002022-07-025466Budget
7238136.002022-12-028316Actual
37558164326.002025-04-012176Actual
1189212.002023-04-017156Actual
1171635.002023-04-018216Actual
35208172.002025-01-309056Actual
3526226058.002025-01-302876Actual
1579680.002023-08-026816Actual
200261237.002023-12-026366Actual
3410317287.002025-01-011876Actual
2615159.002024-05-318466Actual
33967126.002025-01-017726Actual
75794.002022-06-018466Actual
7346360.002022-12-029236Actual
739462.002022-12-029446Actual
17938137.002023-10-026646Actual
2107947500.002024-01-029966Actual
6133898.002022-11-016126Actual
29545123.002024-08-317456Actual
2205422152.002024-01-306066Actual
3522784.002025-01-307266Actual
850770.002023-01-028446Budget
25106120484.002024-05-012176Actual
63204.002022-11-019656Actual
4976218.002022-10-027316Actual
2408327176.002024-03-313276Actual
12870105.002023-05-026626Actual
328564.002024-12-019626Actual
18988177.002023-11-019256Actual
8468368.002023-01-029236Actual
1797831.002023-10-028456Actual
7439-60.002022-12-029156Actual
18942172.002023-11-016646Actual
1994030391.002023-12-026036Actual
24987102.002024-05-016736Actual
131102328.002023-05-029466Actual
2956112838.002024-08-315266Actual
47120800.002022-06-016016Actual
340661853.002025-01-016166Actual
8607280.002023-01-028166Budget
12855211.002023-05-029016Actual
17980151.002023-10-028756Actual
148624.002023-07-029626Actual
12842280.002023-05-028116Budget
3295146.002024-12-017166Actual
2209920008.002024-01-302876Actual
975086383.002023-01-301576Actual
1798929953.002023-10-025766Actual
9733410.002023-01-308766Actual
1596365489.002023-08-021376Actual
29449243.002024-08-318916Actual
95941400.002023-01-306246Budget
2100435.002024-01-027146Actual
20029108.002023-12-026766Actual
15969122649.002023-08-022176Actual
36389382.002025-03-028766Actual
29477132.002024-08-319026Actual
13031280.002023-05-028056Budget
26141142.002024-05-317266Actual
2757299.002022-08-029216Actual
2756-179.002022-08-029116Actual
3288517356.002024-12-016046Actual
26094229.002024-05-318746Actual
543200.002022-06-017726Budget
8604501.002023-01-028066Actual
2109520206.002024-01-022876Actual
17957-138.002023-10-029146Actual
3755344323.002025-04-011476Actual
12833100.002023-05-027416Budget
40825900.002022-09-015766Budget
9641650.002023-01-306256Budget
41503367.002022-09-012376Actual
1301560.002023-05-026756Budget
229492755.002024-03-016136Actual
23041174.002024-03-017266Actual
630610.002022-11-018256Budget
2208938663.002024-01-301376Actual
5049107.002022-10-029026Actual
284143.002022-08-028236Actual
73511600.002022-12-026146Budget
200569618.002023-12-02776Actual
131283367.002023-05-022376Actual
22071251.002024-01-308166Actual
1088913715.002023-03-0210076Actual
8526218.002023-01-026656Actual
27252-134.002024-07-019156Actual
40763343.002022-09-015366Actual
2899210.002022-08-029046Actual
18999182.002023-11-016666Actual
32814148.002024-12-017416Actual
2100322.002024-01-026946Actual
5130380.002022-10-028046Budget
35263256992.002025-01-302976Actual
3392824971.002025-01-016016Actual
2610817.002024-05-317156Actual
51029.002022-10-029636Actual
22969199.002024-03-018936Actual
22916-220.002024-03-019116Actual
20077112739.002023-12-023976Actual
1074280.002023-03-028546Budget
38557785.002025-05-026126Actual
37571177986.002025-04-013976Actual
1382187.002023-06-018516Actual
31837102.002024-10-318366Actual
752323573.002022-12-023276Actual
33952600.002025-01-019216Actual
856347.002023-01-029456Actual
37537104.002025-04-018466Actual
8601380.002023-01-027766Budget
17955112.002023-10-028946Actual
3925132.002022-09-019026Actual
117862300.002023-04-016236Budget
799629881.702022-06-014576Actual
5227153.002022-10-027366Actual
7344270.002022-12-029036Actual
5248380.002022-10-028766Budget
24041125.002024-03-316766Actual
32896202.002024-12-017646Actual
1391471.002023-06-016756Actual
6238100.002022-11-016746Budget
626280.002022-11-018446Budget
28339202.002024-08-017436Actual
20069157848.002023-12-022976Actual
6234200.002022-11-016546Budget
8548207.002023-01-028156Actual
1625321.002022-07-028116Actual
2095362.002024-01-027626Actual
11974410.002023-04-018766Actual
404485.002022-09-017356Actual
13106131.002023-05-028966Actual
5180200.002022-10-028156Budget
7323293.002022-12-027636Actual
3907200.002022-09-017726Budget
179670.002022-07-026756Budget
1174930.002023-04-017126Actual
5064261.002022-10-026636Actual
9659159.002023-01-307756Actual
13046157.002023-05-029056Actual
20926200.002024-01-027616Actual
39831004.002022-09-016246Actual
11884100.002023-04-016656Budget
2297894.002024-03-016646Actual
9487283.002023-01-309016Actual
1291027209.002023-05-026036Actual
3635220.002025-03-028256Actual
11804280.002023-04-017636Budget
4104216.002022-09-017366Actual
41498239.002022-09-012276Actual
10600480.002023-03-028716Budget
8538148.002023-01-027456Actual
9520280.002023-01-308026Budget
2617314830.002024-05-312276Actual
9550302.002023-01-306636Actual
2502753.002024-05-018546Actual
277338.002022-08-026826Actual
10846103.002023-03-028466Actual
17949160.002023-10-028146Actual
738280.002022-12-028346Budget
375518058.002025-04-01876Actual
6222276.002022-11-019036Actual
32825322.002024-12-018916Actual
36346123.002025-03-027456Actual
191984772.002022-07-023776Actual
636200.002022-06-017646Budget
1087616153.002023-03-022876Actual
391857.002022-09-018426Actual
375129497.002025-04-015266Actual
3525655087.002025-01-301976Actual
34032-257.002025-01-019146Actual
11951587.002023-04-017266Actual
3513428159.002025-01-306036Actual
3912200.002022-09-018126Budget
2715875.002024-07-017326Actual
742896.002022-06-017666Actual
4022-168.002022-09-019146Actual
2095930.002024-01-028326Actual
5142380.002022-10-028746Budget
32851139.002024-12-018726Actual
32872157.002024-12-017836Actual
249282296.002024-05-016116Actual
2210596484.002024-01-303576Actual
26103106.002024-05-316556Actual
28343711.002024-08-018036Actual
34090-245.002025-01-019166Actual
157921639.002023-08-026216Actual
580158.002022-06-016836Actual
340614529.002025-01-015266Actual
168466.002022-07-028926Actual
8624356.002023-01-029766Actual
29594662.002024-08-319766Actual
15940127.002023-08-027466Actual
2094735.002024-01-026726Actual
31758-391.002024-10-319136Actual
13012100.002023-05-026656Budget
619565.002022-11-017136Actual
13920123.002023-06-017656Actual
1380223860.002023-06-016016Actual
6108125.002022-11-017816Actual
8581369.002023-01-026566Actual
1395825.002023-06-018266Actual
7308280.002022-12-026536Budget
414630604.002022-09-011976Actual
31849239109.002024-10-31476Actual
1991834.002023-12-026826Actual
35157-356.002025-01-309136Actual
11750120.002023-04-017326Budget
1297235.002023-05-027146Actual
180247115.002023-10-02876Actual
52557.002022-10-029666Actual
185927.002022-07-026966Actual
1383381.002023-06-016626Actual
24938186.002024-05-017616Actual
17928454.002023-10-028736Actual
37405106580.002025-04-011226Actual
9607220.002023-01-307346Budget
18933218.002023-11-018936Actual
3857293.002022-09-017616Actual
10626101.002023-03-027326Actual
11928600.002023-04-015466Budget
1778410.002022-07-028746Actual
20919279.002024-01-026616Actual
7479344.002022-12-027766Actual
38567118.002025-05-027626Actual
842427560.002023-01-026036Actual
2494322.002024-05-018216Actual
29572165.002024-08-316766Actual
2499030.002024-05-017136Actual
16912126.002023-09-017346Actual
25093326.002024-05-019766Actual
1803828621.002023-10-023276Actual
37394336.002025-04-018116Actual
32946300.002024-12-016566Actual
10698527.002023-03-028736Actual
3071190.002024-10-018366Actual
9610200.002023-01-307646Budget
17956172.002023-10-029046Actual
38849600.002022-09-016026Budget
13115178500.002023-05-0210166Budget
967884.002023-01-309056Actual
13108-161.002023-05-029166Actual
328611814.002024-12-016236Actual
7465100.002022-12-026866Budget
29442515.002024-08-318016Actual
36322415.002025-03-027746Actual
1313528555.002023-05-023476Actual
3285929469.002024-12-016036Actual
12853468.002023-05-028716Actual
35170133.002025-01-307446Actual
8357380.002023-01-028116Budget
6192100.002022-11-016836Budget
1064246.002023-03-028326Actual
12928237.002023-05-027336Actual
3913177.002022-09-018126Actual
505133.002022-06-018316Actual
3406387553.002025-01-015666Actual
6198220.002022-11-017336Budget
955780.002023-01-307136Budget
23003169.002024-03-016556Actual
2566421333.002024-05-309376Actual
10588546.002023-03-028016Actual
6175139.002022-11-019226Actual
1494417426.002023-07-025366Actual
521796.002022-10-026766Actual
29539132.002024-08-316656Actual
5006197670.002022-10-021226Actual
3410045457.002025-01-011376Actual
130631971.002023-05-026166Actual
150044137561.002023-07-024376Actual
251084422.002024-05-012376Actual
8539100.002023-01-027656Budget
394870.002022-09-017136Budget
24931209.002024-05-016616Actual
3945100.002022-09-016836Budget
38679164.002025-05-027466Actual
13931154.002023-06-019056Actual
2293141.002024-03-017626Actual
11863100.002023-04-018346Budget
11975380.002023-04-018766Budget
31782179.002024-10-318946Actual
3626414.002025-03-027126Actual
29537786.002024-08-316256Actual
18014246.002023-10-029066Actual
2730933230.002024-07-013376Actual
29549955.002022-08-025366Actual
22037188.002024-01-308056Actual
10732480.002023-03-028046Budget
8467-221.002023-01-029136Actual
3398328903.002025-01-016036Actual
3512799.002025-01-308926Actual
30084544.002022-08-029466Actual
2817520.002022-08-026536Actual
51509700.002022-10-026056Budget
2007629150.002023-12-023876Actual
21060215.002024-01-027266Actual
1485046.002023-07-027826Actual
7484246.002022-12-028166Actual
306931819.002024-10-016166Actual
3865369.002022-09-018116Actual
511480.002022-06-018716Budget
61851300.002022-11-016236Budget
23909249.002024-03-317616Actual
5028100.002022-10-027626Budget
751280.002022-06-018166Budget
3404332.002025-01-017156Actual
7320211.002022-12-027336Actual
3404095.002025-01-016756Actual
17871100.002023-10-028416Actual
14911227.002023-07-028746Actual
12900200.002023-05-028726Budget
14946112893.002023-07-025666Actual
1384064.002023-06-017626Actual
36418112879.002025-03-023576Actual
634390.002022-11-016866Budget
9561122.002023-01-307436Actual
35230930.002025-01-307666Actual
32965292.002024-12-018966Actual
9570648.002023-01-308036Actual
2830100.002022-08-027436Budget
7215200.002022-12-026716Budget
33938158.002025-01-017416Actual
2392311.002024-03-319616Actual
7241100.002022-12-028416Budget
28361112.002024-08-016846Actual
18896154.002023-11-017726Actual
642393.002022-06-018046Actual
85982328.002023-01-027666Actual
27224240.002024-07-018946Actual
26013270.002024-05-318716Actual
11691380.002023-04-016516Budget
14857151.002023-07-028726Actual
945945.002023-01-306916Actual
2401216.002024-03-316956Actual
24977-50.002024-05-019126Actual
96355.002023-01-309646Actual
23011127.002024-03-017656Actual
12836468.002023-05-027716Actual
6260100.002022-11-018346Budget
3862777.002025-05-028346Actual
220974378.002024-01-302376Actual
2602464.002024-05-316626Actual
3738629.002025-04-016916Actual
2207571.002024-01-308566Actual
5095527.002022-10-028736Actual
2600124.002024-05-317116Actual
527414781.002022-10-022876Actual
71717108.002022-06-016066Actual
16861121.002023-09-017726Actual
75004948.002022-12-029466Actual
389370.002022-09-016726Budget
19045124080.002023-11-013576Actual
6361380.002022-11-018066Actual
968412900.002023-01-305266Budget
249529.002024-05-019616Actual
23042152.002024-03-017366Actual
138591546.002023-06-016236Actual
2729566776.002024-07-011376Actual
6181502.002022-06-016146Actual
7843402.002022-06-012376Actual
1583839.002023-08-028926Actual
24014104.002024-03-317356Actual
37547316575.002025-04-0110166Actual
16986421.002023-09-019266Actual
2981220.002022-08-027366Budget
23968321.002024-03-318136Actual
19988218.002023-12-029046Actual
1899420344.002023-11-016066Actual
63282525.002022-11-015766Actual
6186280.002022-11-016536Budget
9486185.002023-01-308916Actual
229288.002024-03-017126Actual
512177.002022-06-018916Actual
1077785.002023-03-027856Actual
11851200.002023-04-017646Budget
29513203.002024-08-316646Actual
29495538.002024-08-317736Actual
403950.002022-09-016856Budget
14893788.002023-07-026246Actual
3399028.002025-01-016936Actual
168139.002022-07-028526Actual
18984151.002023-11-018756Actual
1887321.002023-11-018216Actual
18044103375.002023-10-023976Actual
3870110.002022-09-018416Actual
2101564.002024-01-028546Actual
37542-324.002025-04-019166Actual
8365122.002023-01-028516Actual
21067263.002024-01-028166Actual
32967-358.002024-12-019166Actual
13028200.002023-05-027756Budget
7282200.002022-12-028126Budget
32925232.002024-12-018056Actual
16833240.002023-09-017616Actual
771125316.002022-06-0110166Actual
38401500.002022-09-016216Budget
3402875.002025-01-018546Actual
11846167.002023-04-017346Actual
2831280.002022-08-027636Budget
62759568.002022-11-016056Actual
1900329.002023-11-017166Actual
3073217632.002024-10-012076Actual
18877340.002023-11-018716Actual
1700422423.002023-09-012476Actual
406250.002022-09-018456Budget
3636549223.002025-03-025666Actual
317881105.002024-10-316156Actual
9537144.002023-01-309226Actual
8588127.002023-01-026866Actual
10817280.002023-03-026666Budget
9458152.002023-01-306816Actual
1893815371.002023-11-016046Actual
5194177.002022-10-029256Actual
9523200.002023-01-308126Budget
16971137.002023-09-017366Actual
37393543.002025-04-018016Actual
1314316153.002023-05-0210076Actual
3989100.002022-09-016746Budget
1284431.002023-05-028216Actual
32822127.002024-12-018416Actual
8441245.002023-01-027336Actual
1287512.002023-05-026926Actual
189651065.002023-11-016156Actual
65190.002022-06-018446Budget
1201313715.002023-04-0110076Actual
5069105.002022-10-026836Actual
2731755589.002024-07-014676Actual
1816125.002022-07-028156Actual
1059896.002023-03-028516Actual
190502542054.002023-11-014376Actual
3635460.002025-03-028456Actual
494426.002022-06-017716Actual
38551344.002025-05-029016Actual
31831879.002024-10-317666Actual
27161736.002022-08-026116Actual
9698196.002023-01-306566Actual
9541588422.002023-01-301136Actual
26142125.002024-05-317366Actual
26153229.002024-05-318766Actual
3283042451.002024-12-011226Actual
21072340.002024-01-028766Actual
33943375.002025-01-018116Actual
30098.002022-08-029666Actual
3404221.002025-01-016956Actual
27144335.002024-07-019016Actual
12968109.002023-05-026746Actual
3867652.002025-05-027166Actual
3927176.002022-09-019226Actual
614894.002022-11-017326Actual
11819110.002023-04-018536Actual
7231200.002022-12-027816Budget
7255850.002022-12-026126Budget
6158254.002022-11-018026Actual
13022127.002023-05-027356Actual
24955568.002024-05-016126Actual
1310280.002023-05-028566Budget
2308124441.002024-03-013476Actual
2715446.002024-07-016726Actual
26155382.002024-05-319066Actual
24964111.002024-05-017426Actual
415522906.002022-09-013276Actual
7240118.002022-12-028416Actual
504246.002022-10-028426Actual
7472157.002022-12-027366Actual
2725920467.002024-07-015766Actual
23010154.002024-03-017456Actual
158967.002023-08-029646Actual
1800824.002023-10-028266Actual
1383530.002023-06-016826Actual
2957437.002024-08-316966Actual
1701528043.002023-09-014076Actual
375733742422.002025-04-014376Actual
1620100.002022-07-027816Budget
7505168821.002022-12-0210166Actual
741145.002022-06-017466Actual
191215848.002022-07-022876Actual
741013.002022-12-026956Actual
27626600.002022-08-026026Budget
3180078.002024-10-317856Actual
8392111.002023-01-027326Actual
854360.002023-01-027856Budget
2006313109.002023-12-022076Actual
19976123.002023-12-027446Actual
1587750.002023-08-026846Actual
23004153.002024-03-016656Actual
3622927096.002025-03-026016Actual
32974328379.002024-12-01676Actual
954228300.002023-01-306036Budget
2209154352.002024-01-301576Actual
158441083237.002023-08-021136Actual
2931270.002022-08-028056Actual
5077280.002022-10-027636Budget
131239604.002023-05-021876Actual
2406447500.002024-03-319966Actual
624080.002022-11-016846Budget
11802170.002023-04-017436Actual
16971700.002022-07-026236Budget
3874527.002022-09-018716Actual
17945123.002023-10-027646Actual
3634316.002025-03-026956Actual
240048.002024-03-319646Actual
40733343.002022-09-015266Actual
1697073.002023-09-017266Actual
8511351.002023-01-028746Actual
27183167.002024-07-016836Actual
2399290.002024-03-317846Actual
3956480.002022-09-017736Budget
69940.002022-06-018556Budget
2726954.002024-07-017166Actual
31834458.002024-10-318066Actual
1990295.002023-12-028316Actual
2834550.002022-08-027736Budget
9595280.002023-01-306546Budget
13823226.002023-06-018916Actual
2396021.002024-03-316936Actual
17911363.002023-10-026536Actual
108144805.002023-03-026366Actual
8368207.002023-01-028916Actual
608480.002022-06-018736Budget
32853111.002024-12-019026Actual
654351.002022-06-018746Actual
640121794.002022-11-013276Actual
85188700.002023-01-026056Budget
34057199.002025-01-019056Actual
13008985.002023-05-026256Actual
2507297.002024-05-016866Actual
19927104.002023-12-028126Actual
211079408.002024-01-024676Actual
6193130.002022-11-016836Actual
28338321.002024-08-017336Actual
1064640.002023-03-028526Budget
30219604.002022-08-021876Actual
28151700.002022-08-026236Budget
16880449.002023-09-016536Actual
29514104.002024-08-316746Actual
38371800.002022-09-016116Budget
636967.002022-11-018466Actual
11840117.002023-04-016746Actual
33996168.002025-01-017836Actual
23956213.002024-03-316536Actual
24941361.002024-05-018016Actual
71347208.002022-06-015666Actual
32874376.002024-12-018136Actual
1300415997.002023-05-026056Actual
11858280.002023-04-018146Budget
9513150.002023-01-307426Actual
1786154.002023-10-027116Actual
63551629.002022-11-017666Actual
2202310850.002024-01-306056Actual
6276950.002022-11-016156Budget
10678181.002023-03-027436Actual
18959000.002022-07-029966Actual
19944218.002023-12-026636Actual
2301376.002024-03-017856Actual
8535148.002023-01-027356Actual
7357280.002022-12-026646Budget
4023280.002022-09-019246Actual
27264342.002024-07-016566Actual
30557315.002024-10-016516Actual
848533.002023-01-026946Actual
397784.002022-09-019436Actual
3074737628.002024-10-014076Actual
10745380.002023-03-028746Budget
13906-169.002023-06-019146Actual
2906850.002022-08-026156Budget
3068910.002024-10-015466Actual
28302683.002024-08-016126Actual
3512536.002025-01-308526Actual
11713556.002023-04-018016Actual
2498922.002024-05-016936Actual
10821100.002023-03-026866Budget
2614670.002024-05-317866Actual
35145314.002025-01-307636Actual
14824412.002023-07-028016Actual
840716.002023-01-028226Actual
2731029706.002024-07-013476Actual
75016.002022-12-029666Actual
3958149.002022-09-017836Actual
31791171.002024-10-316656Actual
12832143.002023-05-027416Actual
20014141.002023-12-029056Actual
73531400.002022-12-026246Budget
741112.002022-12-027156Actual
25116116215.002024-05-013576Actual
1794053.002023-10-026846Actual
30569344.002024-10-018116Actual
56429.002022-06-019426Actual
69420.002022-06-018256Budget
11959430.002023-04-017766Actual
32934-134.002024-12-019156Actual
24930230.002024-05-016516Actual
8415234.002023-01-028726Actual
36279-101.002025-03-029126Actual
27182220.002024-07-016736Actual
1592820495.002023-08-026066Actual
624120.002022-11-016946Actual
351068413.002025-01-306026Actual
501853.002022-10-026726Actual
8371424.002023-01-029216Actual
36338960.002025-03-026256Actual
27244144.002024-07-018156Actual
18015-197.002023-10-029166Actual
36288387.002025-03-026636Actual
2000813.002023-12-028256Actual
4984100.002022-10-027816Budget
21931226.002024-01-308116Actual
52302758.002022-10-027666Actual
15894-158.002023-08-029146Actual
25095179100.002024-05-0110166Actual
1300511800.002023-05-026056Budget
22058333.002024-01-306566Actual
1896935.002023-11-016756Actual
1489741.002023-07-026846Actual
1065195.002023-03-029026Actual
1685447.002023-09-016726Actual
9600100.002023-01-306746Budget
7464109.002022-12-026766Actual
729040.002022-12-028526Budget
340361604.002025-01-016156Actual
2504585.002024-05-017656Actual
622592.002022-11-019436Actual
2398614.002024-03-316946Actual
303561833.002022-08-023776Actual
1380930.002023-06-016916Actual
1186770.002023-04-018546Actual
8457100.002023-01-028336Budget
27253223.002024-07-019256Actual
10701-229.002023-03-029136Actual
8337200.002023-01-026716Budget
16943211.002023-09-018056Actual
732109.002022-06-016866Actual
6338200.002022-11-016566Budget
2308295546.002024-03-013576Actual
3859137.002025-05-026936Actual
32923210.002024-12-017756Actual
108102525.002023-03-026166Actual
182250.002022-07-028456Budget
1184326.002023-04-016946Actual
36257783.002025-03-026126Actual
2840914164.002024-08-015466Actual
748480.002022-06-018066Budget
220509066.002024-01-305366Actual
13860231.002023-06-016536Actual
840860.002023-01-028326Budget
3524647500.002025-01-309966Actual
1900220.002023-11-016966Actual
6117100.002022-11-018316Budget
34055277.002025-01-018756Actual
35198197.002025-01-307756Actual
3071371.002024-10-018566Actual
38597163.002025-05-027836Actual
5031200.002022-10-027726Budget
5098226.002022-10-029036Actual
974613405.002023-01-30776Actual
293074.002022-08-027856Actual
691200.002022-06-018156Budget
24992130.002024-05-017436Actual
3284078.002024-12-017326Actual
35200237.002025-01-308056Actual
10595120.002023-03-028316Actual
10694124.002023-03-028436Actual
8383200.002023-01-026626Budget
2305095.002024-03-018366Actual
3972480.002022-09-018736Budget
293517.002022-08-028256Actual
6179668935.002022-11-011136Actual
23991272.002024-03-317746Actual
726723.002022-12-026926Actual
14913203.002023-07-029046Actual
1481722.002023-07-026916Actual
1196893.002023-04-018366Actual
5234100.002022-10-027866Budget
3626776.002025-03-027626Actual
32962115.002024-12-018466Actual
1290254.002023-05-028926Actual
502050.002022-10-026826Budget
11883100.002023-04-016556Budget
138851371.002023-06-016246Actual
17995210.002023-10-026666Actual
34075174.002025-01-017266Actual
1492418.002023-07-026956Actual
23045333.002024-03-017766Actual
1400019612.002023-06-0110076Actual
4050200.002022-09-017756Budget
70371.002022-06-018956Actual
8445312.002023-01-027636Actual
26189-49545.002024-05-314576Actual
6105200.002022-11-017616Budget
4124110.002022-09-018566Actual
1188574.002023-04-016656Actual
4088950.002022-09-016266Budget
1788387.002023-10-026526Actual
21953172.002024-01-307426Actual
307051091.002024-10-017666Actual
8384158.002023-01-026626Actual
32845157.002024-12-018026Actual
18958227.002023-11-018746Actual
861580.002023-01-028566Budget
27194150.002024-07-018336Actual
15857375.002023-08-027736Actual
3410714978.002025-01-012276Actual
11905127.002023-04-018156Actual
1789342.002023-10-027826Actual

Generated 2025-07-01 21:09:59.770 UTC