[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4058   

4630 items

NOTE: Only 1000 elements of total 4630 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
750302.002022-05-318166Actual
16923265.002023-08-318746Actual
24046166.002024-03-307366Actual
2001135.002023-12-018556Actual
1887659.002023-10-318516Actual
74561059.002022-12-016266Actual
16851797.002023-08-316226Actual
634462.002022-10-316866Actual
27286427.002024-06-309266Actual
387233705947.002025-05-014376Actual
31717153.002024-10-307426Actual
24964111.002024-04-307426Actual
3864985.002025-05-017856Actual
175341.002022-07-016946Actual
1825176.002022-07-018756Actual
761410.002022-05-318766Actual
2843299.002024-07-318466Actual
68871.002022-05-317856Actual
30566446.002024-09-307716Actual
2832927769.002024-07-316036Actual
522360.002022-10-017166Budget
21991416.002024-01-298736Actual
11955160.002023-03-317466Actual
37496138.002025-03-317456Actual
272546.002024-06-309656Actual
279923.002022-08-018526Actual
65072.002022-05-318446Actual
2402264.002024-03-308356Actual
30605276.002024-09-309226Actual
3741422.002025-03-317126Actual
52311800.002022-10-017666Budget
2204234.002024-01-298556Actual
36413218562.002025-03-012976Actual
3626232.002025-03-016826Actual
2407138402.002024-03-301476Actual
118331300.002023-03-316246Budget
75178239.002022-12-012276Actual
1992166.002023-12-017326Actual
10616174.002023-03-016526Actual
7440100.002022-12-019256Actual
10589480.002023-03-018016Budget
11906200.002023-03-318156Budget
274530.002022-08-018216Budget
2207389.002024-01-298366Actual
13805302.002023-05-316516Actual
1580629.002023-08-018216Actual
20051331.002023-12-019766Actual
29506-422.002024-08-309136Actual
2831443.002024-07-317826Actual
8648117169.002023-01-013576Actual
2817520.002022-08-016536Actual
1889178.002022-07-019066Actual
139749123.002023-05-31876Actual
1300269.002023-05-019446Actual
3847135.002022-08-316816Actual
16906197.002023-08-316546Actual
2094827.002024-01-016826Actual
605100.002022-05-318536Budget
740770.002022-12-016756Budget
293859.002022-08-018356Actual
20027235.002023-12-016566Actual
11800313.002023-03-317336Actual
29477132.002024-08-309026Actual
489169.002022-05-317316Actual
10773100.002023-03-017656Budget
60871500.002022-10-316216Budget
1900095.002023-10-316766Actual
33992221.002024-12-317336Actual
636890.002022-10-318466Budget
1495620.002023-07-016966Actual
29503554.002024-08-308736Actual
636423.002022-10-318266Actual
36340148.002025-03-016656Actual
21065106.002024-01-017866Actual
1304949.002023-05-019456Actual
8527100.002023-01-016656Budget
31840382.002024-10-308766Actual
1582041.002023-08-016526Actual
118321900.002023-03-316146Budget
19008323.002023-10-317766Actual
27232139.002024-06-306556Actual
17938137.002023-10-016646Actual
11708480.002023-03-317716Budget
966942.002023-01-298356Actual
240372247.002024-03-306266Actual
1080720511.002023-03-016066Actual
13483-29794.502023-05-309276Actual
1196893.002023-03-318366Actual
24996529.002024-04-308036Actual
9517184.002023-01-297726Actual
386682433.002025-05-016166Actual
770162900.002022-05-3110166Budget
36389382.002025-03-018766Actual
1182791.002023-03-319436Actual
414257358.002022-08-311376Actual
297540.002022-08-016966Actual
6399121422.002022-10-312976Actual
17913167.002023-10-016736Actual
2195115.002024-01-297126Actual
1187611800.002023-03-316056Budget
2207225.002024-01-298266Actual
3521719340.002025-01-296066Actual
27314169895.002024-06-303976Actual
744748060.002022-12-015666Actual
528100.002022-05-316626Budget
6173104.002022-10-319026Actual
97477998.002023-01-29876Actual
3514275.002025-01-297136Actual
639814019.002022-10-312876Actual
548100.002022-05-318126Budget
6361380.002022-10-318066Actual
3180078.002024-10-307856Actual
230872297779.002024-02-294376Actual
11851200.002023-03-317646Budget
497336.002022-10-016916Actual
84273307.002023-01-016136Actual
9754105139.002023-01-292176Actual
36390233.002025-03-018966Actual
249801137408.002024-04-301036Actual
2846038428.002024-07-313276Actual
277338.002022-08-016826Actual
15941811.002023-08-017666Actual
5124174.002022-10-017646Actual
22037188.002024-01-298056Actual
1789587.002023-10-018126Actual
169224336.002022-07-016036Actual
850870.002023-01-018546Budget
1074394.002023-03-018546Actual
668200.002022-05-316556Budget
6373351.002022-10-318766Actual
2091520796.002024-01-016016Actual
8638113177.002023-01-012176Actual
30663699.002024-09-306256Actual
528391764.002022-10-013976Actual
7356280.002022-12-016546Budget
2307621197.002024-02-292876Actual
14815106.002023-07-016716Actual
12824200.002023-05-016716Budget
1887095.002023-10-317816Actual
2107177.002024-01-018566Actual
32932109.002024-11-308956Actual
640121794.002022-10-313276Actual
549129.002022-05-318126Actual
1486527351.002023-07-016036Actual
3520541.002025-01-298556Actual
37498274.002025-03-317756Actual
51964.002022-10-019656Actual
23035230.002024-02-296566Actual
10633200.002023-03-017726Budget
9614100.002023-01-297846Budget
27135127.002024-06-307816Actual
2201475.002024-01-298346Actual
18020299537.002023-10-0110166Actual
38686117.002025-05-018366Actual
1384064.002023-05-317626Actual
25122-49545.002024-04-304676Actual
10779280.002023-03-018056Budget
165640.002022-07-016826Budget
67840.002022-05-317156Budget
17877479.002023-10-019216Actual
8454380.002023-01-018136Budget
3636721429.002025-03-016066Actual
386359.002025-05-019646Actual
1594622.002023-08-018266Actual
3074037628.002024-09-303276Actual
2093123.002024-01-018216Actual
3954242.002022-08-317636Actual
41091800.002022-08-317666Budget
2830810.002024-07-316926Actual
593200.002022-05-317836Budget
728418.002022-12-018226Actual
616843.002022-10-318526Actual
1173412199.002023-03-316026Actual
72994.002022-12-019626Actual
13008985.002023-05-016256Actual
37542-324.002025-03-319166Actual
8345300.002023-01-017316Budget
1303094.002023-05-017856Actual
752287644.002022-12-013176Actual
9577117.002023-01-298436Actual
4993100.002022-10-018316Budget
328564.002024-11-309626Actual
260492465.002024-05-306136Actual
1583776.002023-08-018726Actual
2713829.002024-06-308216Actual
2720318897.002024-06-306046Actual
976489720.002023-01-293576Actual
6126-173.002022-10-319116Actual
179102251.002023-10-016236Actual
401491.002022-08-318446Actual
29486357.002024-08-306536Actual
9597280.002023-01-296646Budget
8481100.002023-01-016746Budget
10729380.002023-03-017746Budget
513530.002022-10-018246Budget
3864424.002025-05-017156Actual
18006401.002023-10-018066Actual
6198220.002022-10-317336Budget
8491200.002023-01-017446Budget
1694646.002023-08-318356Actual
305561637.002024-09-306216Actual
48378.002022-05-316816Actual
969018018.002023-01-296066Actual
2743304.002022-08-018116Actual
38606537.002025-05-019036Actual
38604554.002025-05-018736Actual
16913157.002023-08-317446Actual
4104216.002022-08-317366Actual
5051142.002022-10-019226Actual
3172888.002024-10-308926Actual
2726019977.002024-06-306066Actual
965110.002023-01-297156Actual
32921141.002024-11-307456Actual
158244.002023-08-016926Actual
1305795000.002023-05-015666Budget
968127.002023-01-299456Actual
12927300.002023-05-017336Budget
64984.002022-05-318346Actual
3637627.002025-03-017166Actual
1184290.002023-03-316846Actual
374321969652.002025-03-311036Actual
229492755.002024-02-296136Actual
14878123.002023-07-017836Actual
1380223860.002023-05-316016Actual
725311336.002022-12-016026Actual
36334396.002025-03-019246Actual
2203912.002024-01-298256Actual
9516200.002023-01-297726Budget
30738244980.002024-09-302976Actual
8444100.002023-01-017436Budget
22085224487.002024-01-29476Actual
863630604.002023-01-011976Actual
18961-135.002023-10-319146Actual
6221179.002022-10-318936Actual
2407921970.002024-03-302476Actual
272948321.002024-06-30876Actual
119361875.002023-03-316266Actual
66055.002022-05-319446Actual
30591108.002024-09-307426Actual
2308919414.002024-02-2910076Actual
1084980.002023-03-018566Budget
374352643.002025-03-316136Actual
36298666.002025-03-018036Actual
2715384.002024-06-306626Actual
22965103.002024-02-298336Actual
302814629.002022-08-012876Actual
3857293.002022-08-317616Actual
1716550.002022-07-017736Budget
3927176.002022-08-319226Actual
35143293.002025-01-297336Actual
1079055.002023-03-018556Actual
37401386.002025-03-319016Actual
2830592.002024-07-316626Actual
1482792.002023-07-018316Actual
6224368.002022-10-319236Actual
38535151.002025-05-016816Actual
7295129.002022-12-019026Actual
843980.002023-01-017136Budget
21045-145.002024-01-019156Actual
6254380.002022-10-318046Budget
13132104874.002023-05-013176Actual
850963.002023-01-018546Actual
6113280.002022-10-318116Budget
14841127.002023-07-016626Actual
2615253.002024-05-308566Actual
283303420.002024-07-316136Actual
6150109.002022-10-317426Actual
169041992.002023-08-316146Actual
972980.002023-01-298466Budget
506118.002022-05-318416Actual
729839.002022-12-019426Actual
27189561.002024-06-307736Actual
1489115371.002023-07-016046Actual
1495571.002023-07-016866Actual
3745916.002025-03-319636Actual
38539185.002025-05-017416Actual
502214.002022-10-017126Actual
2193222.002024-01-298216Actual
6213100.002022-10-318336Budget
6106410.002022-10-317716Actual
2946680.002024-08-307626Actual
1197178.002023-03-318466Actual
1313528555.002023-05-013476Actual
2831929.002024-07-318426Actual
25087378.002024-04-308766Actual
12946100.002023-05-018436Budget
9630101.002023-01-298946Actual
130661300.002023-05-016266Budget
1387324.002023-05-318236Actual
7494380.002022-12-018766Budget
14928113.002023-07-017656Actual
85657493.002023-01-015266Actual
1903339785.002023-10-311976Actual
35182270.002025-01-299046Actual
328052601.002024-11-306116Actual
1683054.002023-08-317116Actual
9500200.002023-01-296526Budget
7475129.002022-12-017466Actual
26089160.002024-05-308146Actual
29617136289.002024-08-303576Actual
5232380.002022-10-017766Budget
1645550.002022-07-016126Budget
37428126.002025-03-319026Actual
1683832.002023-08-318216Actual
12826100.002023-05-016816Budget
1059990.002023-03-018516Budget
106553.002023-03-019626Actual
240385366.002024-03-306366Actual
9571380.002023-01-298136Budget
2506341712.002024-04-305666Actual
1699812485.002023-08-311876Actual
640820459.002022-10-314076Actual
108719027.002023-03-012076Actual
6136673.002022-10-316226Actual
139971615814.302023-05-314376Actual
1176940.002023-03-318426Budget
7245480.002022-12-018716Budget
1384628.002023-05-318326Actual
34022104.002024-12-317846Actual
636779.002022-10-318366Actual
32915143.002024-11-306656Actual
21930365.002024-01-298016Actual
4115601.002022-08-318066Actual
13880-199.002023-05-319136Actual
1889374.002023-10-317326Actual
37464193.002025-03-316646Actual
12856-169.002023-05-019116Actual
20004150.002023-12-017756Actual
63963367.002022-10-312376Actual
84214.002023-01-019626Actual
128181905.002023-05-016216Actual
835840.002023-01-018216Budget
33994298.002024-12-317636Actual
168233033.002023-08-316116Actual
3401597.002024-12-316846Actual
167414.002022-07-018226Actual
11837234.002023-03-316646Actual
22061113.002024-01-296866Actual
27249208.002024-06-308756Actual
2789200.002022-08-018026Budget
4007380.002022-08-318046Budget
18022355787.002023-10-01676Actual
10596104.002023-03-018416Actual
844065.002023-01-017136Actual
158422.002023-08-019626Actual
4004100.002022-08-317846Budget
1696768.002023-08-316866Actual
1725200.002022-07-018336Budget
3508732.002025-01-297116Actual
2946318.002024-08-307126Actual
283312849.002024-07-316236Actual
388083.002022-08-319416Actual
35240220.002025-01-298966Actual
9580100.002023-01-298536Budget
1691130.002023-08-317146Actual
1398519810.002023-05-312876Actual
12954328.002023-05-019236Actual
1787291.002023-10-018516Actual
3069217728.002024-09-306066Actual
5000155.002022-10-018916Actual
1889748.002023-10-317826Actual
3000104.002022-08-018566Actual
5046176.002022-10-018726Actual
2839720.002024-07-318256Actual
4096100.002022-08-316766Budget
8588127.002023-01-016866Actual
2599878.002024-05-306716Actual
15867363.002023-08-019036Actual
6133898.002022-10-316126Actual
30722278547.002024-09-3010166Actual
839126.002023-01-017126Actual
20936161.002024-01-018916Actual
7238136.002022-12-018316Actual
340111352.002024-12-316246Actual
16834432.002023-08-317716Actual
3400916470.002024-12-316046Actual
38391797.002022-08-316216Actual
514843.002022-10-019446Actual
639230604.002022-10-311976Actual
13069280.002023-05-016566Budget
329981762722.002024-11-304376Actual
18872221.002023-10-318116Actual
2833655.002024-07-316936Actual
40763343.002022-08-315366Actual
33943375.002024-12-318116Actual
159519968.002022-07-016016Actual
2298216.002024-02-297146Actual
13924152.002023-05-318156Actual
31848222214.002024-10-3010166Actual
1887560.002023-10-318416Actual
2834547.002024-07-318236Actual
15862115.002023-08-018336Actual
2898137.002022-08-018946Actual
3863480.002022-08-318016Budget
6090291.002022-10-316516Actual
1310187.002023-05-018466Actual
401029.002022-08-318246Actual
8395100.002023-01-017426Budget
743133.002022-12-018456Actual
17863179.002023-10-017416Actual
14902116.002023-07-017646Actual
3856316.002025-05-016926Actual
414710180.002022-08-312076Actual
10697550.002023-03-018736Budget
1076357.002023-03-016756Actual
1062259.002023-03-016826Actual
10840280.002023-03-018166Budget
38687103.002025-05-018466Actual
5229100.002022-10-017466Budget
7301302611.002022-12-011136Actual
750911595.002022-12-01876Actual
3988200.002022-08-316646Budget
1901394.002023-10-318366Actual
15895263.002023-08-019246Actual
509106.002022-05-318516Actual
728763.002022-12-018326Actual
2725620467.002024-06-305366Actual
394870.002022-08-317136Budget
21925162.002024-01-297316Actual
8399236.002023-01-017726Actual
30664118.002024-09-306556Actual
1710190.002022-07-017336Actual
640578265.002022-10-313776Actual
3886964.002022-08-316126Actual
180240.002022-07-017156Budget
2097846.002024-01-017136Actual
14964360.002023-07-018066Actual
1306120600.002023-05-016066Budget
7470219.002022-12-017266Actual
33986281.002024-12-316536Actual
32947273.002024-11-306666Actual
976822461.002023-01-294076Actual
15982109868.002023-08-013976Actual
11944159.002023-03-316766Actual
3519962.002025-01-297856Actual
36280168.002025-03-019226Actual
70044.002022-05-318556Actual
2618035916.002024-05-303376Actual
8605480.002023-01-018066Budget
739462.002022-12-019446Actual
52071500.002022-10-016166Budget
24067352320.002024-03-30676Actual
679120.002022-05-317356Budget
249706.002024-04-308226Actual
25056103.002024-04-309056Actual
3512536.002025-01-298526Actual
7255850.002022-12-016126Budget
2610711.002024-05-306956Actual
619436.002022-10-316936Actual
11760200.002023-03-318026Budget
3634177.002025-03-016756Actual
303086845.002022-08-013176Actual
1500328910.002023-07-014076Actual
272611639.002024-06-306166Actual
29488167.002024-08-306736Actual
2510439785.002024-04-301976Actual
6102137.002022-10-317416Actual
97519604.002023-01-291876Actual
1397563635.002023-05-311376Actual
168658.002023-08-318226Actual
352191588.002025-01-296266Actual
1889112.002023-10-316926Actual
1699557252.002023-08-311376Actual
2767100.002022-08-016526Budget
40771.002022-08-315466Actual
691200.002022-05-318156Budget
20924181.002024-01-017316Actual
15974169992.002023-08-012976Actual
1694257.002023-08-317856Actual
2294829838.002024-02-296036Actual
18908158.002023-10-319226Actual
1598572491.002023-08-014676Actual
505231.002022-10-019426Actual
1689684.002023-08-318536Actual
11963480.002023-03-318066Budget
10791234.002023-03-018756Actual
27312214938.002024-06-303776Actual
1699636988.002023-08-311476Actual
1313420326.002023-05-013376Actual
387290.002022-08-318516Budget
857318100.002023-01-016066Budget
19976123.002023-12-017446Actual
1186286.002023-03-318346Actual
1383288.002023-05-316526Actual
37510323.002025-03-319256Actual
2961438028.002024-08-303276Actual
31755554.002024-10-308736Actual
6125216.002022-10-319016Actual
2300717.002024-02-296956Actual
10631100.002023-03-017626Budget
3527529350.002025-01-2910076Actual
6282125.002022-10-316656Actual
2196127.002024-01-298426Actual
329452086.002024-11-306366Actual
166490.002022-07-017626Budget
17963127.002023-10-016556Actual
35184360.002025-01-299246Actual
131117.002023-05-019666Actual
8582280.002023-01-016566Budget
27134428.002024-06-307716Actual
611894.002022-10-318416Actual
3865369.002022-08-318116Actual
5251228.002022-10-019066Actual
1086737693.002023-03-011476Actual
2731342062.002024-06-303876Actual
5110200.002022-10-016546Budget
34024260.002024-12-318146Actual
8434169.002023-01-016736Actual
3526541631.002025-01-293276Actual
18000377.002023-10-017266Actual
1666161.002022-07-017726Actual
2880382.002022-08-017746Actual
36244409.002025-03-018116Actual
2305095.002024-02-298366Actual
24076123244.002024-03-302176Actual
3634983.002025-03-017856Actual
1648480.002022-07-016226Budget
12866657.002023-05-016226Actual
702200.002022-05-318756Budget
1499319810.002023-07-012876Actual
4970200.002022-10-016716Budget
3747981.002025-03-318546Actual
4098114.002022-08-316866Actual
27136489.002024-06-308016Actual
167749.002022-07-018326Actual
2844514675.002024-07-31776Actual
29482835735.002024-08-301136Actual
848533.002023-01-016946Actual
1071773.002023-03-016846Actual
149758.002023-07-019666Actual
2925100.002022-08-017656Budget
639096899.002022-10-311576Actual
27226-295.002024-06-309146Actual
26162338062.002024-05-30476Actual
249529.002024-04-309616Actual
1687184.002023-08-319026Actual
1301765.002023-05-016856Actual
31869203048.002024-10-303576Actual
31702420.002024-10-309016Actual
32872157.002024-11-307836Actual
2955445.002024-08-308556Actual
108738321.002023-03-012276Actual
6281100.002022-10-316556Budget
1873100.002022-07-017866Budget
33970109.002024-12-318126Actual
1649100.002022-07-016526Budget
35236101.002025-01-298366Actual
3973185.002022-08-318936Actual
24082111416.002024-03-303176Actual
2830095854.002024-07-311226Actual
22915275.002024-02-299016Actual
2409319414.002024-03-3010076Actual
1995988.002023-12-018536Actual
32922117.002024-11-307656Actual
31870182743.002024-10-303776Actual
9744286998.002023-01-29476Actual
972530.002023-01-298266Budget
741013.002022-12-016956Actual
406773.002022-08-318956Actual
22018150.002024-01-298946Actual
11727249.002023-03-319016Actual
12993100.002023-05-018446Budget
1904427798.002023-10-313476Actual
32808305.002024-11-306616Actual
27227492.002024-06-309246Actual
1596739785.002023-08-011976Actual
5281117406.002022-10-013776Actual
11740211.002023-03-316526Actual
6248200.002022-10-317646Budget
8338140.002023-01-016716Actual
8526218.002023-01-016656Actual
35120204.002025-01-298026Actual
33949293.002024-12-318916Actual
341086123.002024-12-312376Actual
8548207.002023-01-018156Actual
1184326.002023-03-316946Actual
9501200.002023-01-296626Budget
1584180.002023-08-019226Actual
117794.002023-03-319626Actual
864726990.002023-01-013476Actual
28442276502.002024-07-3110166Actual
965463.002023-01-297356Actual
12936164.002023-05-017836Actual
8433280.002023-01-016636Budget
130871196.002023-05-017666Actual
20048-195.002023-12-019166Actual
33979188.002024-12-319226Actual
2007131223.002023-12-013276Actual
11750120.002023-03-317326Budget
37449361.002025-03-318136Actual
1699775549.002023-08-311576Actual
11823176.002023-03-318936Actual
165531.002022-07-016826Actual
2945462969.002024-08-301226Actual
375191803.002025-03-316266Actual
5192133.002022-10-019056Actual
6260100.002022-10-318346Budget
12888200.002023-05-018026Budget
3059860.002024-09-308326Actual
32828660.002024-11-309216Actual
6366100.002022-10-318366Budget
2727997.002024-06-308366Actual
11954100.002023-03-317466Budget
3642240430.002025-03-014076Actual
10675300.002023-03-017336Budget
27253223.002024-06-309256Actual
29458116.002024-08-306526Actual
3282915.002024-11-309616Actual
31689266.002024-10-307316Actual
23024288.002024-02-299256Actual
2196031.002024-01-298326Actual
39361009.002022-08-316236Actual
10580141.002023-03-017416Actual
14994180402.002023-07-012976Actual
1591069.002023-08-017856Actual
2901280.002022-08-019246Actual
10611950.002023-03-016126Budget
39831004.002022-08-316246Actual
94471928.002023-01-296116Actual
29555243.002024-08-308756Actual
2194794.002024-01-296626Actual
180114.002022-07-017156Actual
31701273.002024-10-308916Actual
2754146.002022-08-018916Actual
7242100.002022-12-018516Budget
3068910.002024-09-305466Actual
6339156.002022-10-316666Actual
364106184.002025-03-012376Actual
31785367.002024-10-309246Actual
3182739.002024-10-307166Actual
24995127.002024-04-307836Actual
30655312.002024-09-308746Actual
2609248.002024-05-308446Actual
787124092.002022-05-312976Actual
54090.002022-05-317626Budget
29518151.002024-08-307346Actual
386635594.002025-05-015366Actual
3285027.002024-11-308526Actual
7296-103.002022-12-019126Actual
29530193.002024-08-308946Actual
35140167.002025-01-296836Actual
32862345.002024-11-306536Actual
3516832.002025-01-297146Actual
2959313.002024-08-309666Actual
8346118.002023-01-017416Actual
75990.002022-05-318566Budget
39811500.002022-08-316146Budget
38679164.002025-05-017466Actual
33942606.002024-12-318016Actual
1500618027.002023-07-0110076Actual
116892405.002023-03-316216Actual
616750.002022-10-318426Budget
1287512.002023-05-016926Actual
63216061.002022-10-315266Actual
3974285.002022-08-319036Actual
64092275094.002022-10-314376Actual
4055200.002022-08-318156Budget
129073.002023-05-019626Actual
3629268.002025-03-017136Actual
25069273.002024-04-306566Actual
36302125.002025-03-018436Actual
8586100.002023-01-016766Budget
962568.002023-01-298446Actual
316812239.002024-10-306116Actual
13085100.002023-05-017466Budget
189912707.002023-10-315366Actual
2194248856.002024-01-291226Actual
3185816076.002024-10-302076Actual
339821167738.002024-12-311136Actual
6154220.002022-10-317726Actual
34021357.002024-12-317746Actual
11761300.002023-03-318026Actual
10653127.002023-03-019226Actual
850580.002023-01-018346Budget
2500197.002024-04-308536Actual
130061300.002023-05-016156Budget
859136.002023-01-017166Actual
32988216162.002024-11-302976Actual
3636610079.002025-03-015766Actual
23913312.002024-03-308116Actual
1796559.002023-10-016756Actual
3284078.002024-11-307326Actual
1494323235.002023-07-015266Actual
1596586479.002023-08-011576Actual
2193561.002024-01-298516Actual
3397432.002024-12-318526Actual
16942300.002022-07-016136Budget
2096027.002024-01-018426Actual
2840914164.002024-07-315466Actual
3871131361.002025-05-012476Actual
7424188.002022-12-018056Actual
16891497.002023-08-318036Actual
282670.002022-08-017136Budget
2617055087.002024-05-301976Actual
36347146.002025-03-017656Actual
4013101.002022-08-318346Actual
10831100.002023-03-017466Budget
19909403.002023-12-019216Actual
84761400.002023-01-016246Budget
10574120.002023-03-016816Actual
15814420.002023-08-019216Actual
1489655.002023-07-016746Actual
3172535.002024-10-308426Actual
32843151.002024-11-307726Actual
1499830421.002023-07-013476Actual
27144335.002024-06-309016Actual
8560144.002023-01-019056Actual
2923128.002022-08-017456Actual
11795200.002023-03-316836Budget
3393537.002024-12-316916Actual
238992449.002024-03-306116Actual
19975103.002023-12-017346Actual
686200.002022-05-317756Budget
16825347.002023-08-316516Actual
1382187.002023-05-318516Actual
841150.002023-01-018426Budget
2502175.002024-04-307846Actual
1856200.002022-07-016766Budget
13024119.002023-05-017456Actual
18888106.002023-10-316626Actual
590310.002022-05-317636Actual
9628380.002023-01-298746Budget
6171200.002022-10-318726Budget
2498878.002024-04-306836Actual
2200426.002024-01-296946Actual
12999228.002023-05-019046Actual
40896100.002022-08-316366Budget
726280.002022-05-316566Budget
3871726742.002025-05-013476Actual
32814148.002024-11-307416Actual
65190.002022-05-318446Budget
271746.002024-06-309626Actual
2600384.002024-05-307416Actual
10685550.002023-03-018036Budget
1788541.002023-10-016726Actual
2308630934.002024-02-294076Actual
10794144.002023-03-019056Actual
3755718324.002025-03-312076Actual
108565819.002023-03-019466Actual
21967129.002024-01-299226Actual
6171500.002022-05-316146Budget
1705200.002022-07-016836Budget
70371.002022-05-318956Actual
3985200.002022-08-316546Budget
34080110.002024-12-317866Actual
8536120.002023-01-017356Budget
131198965.002023-05-01876Actual
12908870667.002023-05-011036Actual
396440.002022-08-318236Budget
3070030.002024-09-306966Actual
5097148.002022-10-018936Actual
13826464.002023-05-319216Actual
8430358.002023-01-016536Actual
187830.002022-07-018266Budget
34030209.002024-12-318946Actual
11961100.002023-03-317866Budget
2301376.002024-02-297856Actual
518557.002022-10-018456Actual
69850.002022-05-318456Budget
11809648.002023-03-318036Actual
3750557.002025-03-318556Actual
625830.002022-10-318246Budget
22961128.002024-02-297836Actual
129621300.002023-05-016246Budget
20991229.002024-01-018936Actual
496018600.002022-10-016016Budget
14830340.002023-07-018716Actual
2846230027.002024-07-313476Actual
30573100.002024-09-308516Actual
3856174.002025-05-016726Actual
1902347500.002023-10-319966Actual
2943234.002022-08-018756Actual
165360.002022-07-016726Budget
79322950.002022-05-313776Actual
3873103.002022-08-318516Actual
15958209808.002023-08-0110166Actual
1067480.002023-03-017136Budget
29469170.002024-08-308026Actual
1691020.002023-08-316946Actual
4742080.002022-05-316116Actual
2769101.002022-08-016626Actual
1899243261.002023-10-315666Actual
2725118.002022-08-016816Actual
14905283.002023-07-018046Actual
14911227.002023-07-018746Actual
29441130.002024-08-307816Actual
21994-317.002024-01-299136Actual
3064176.002024-09-306846Actual
1200417156.002023-03-313376Actual
4093200.002022-08-316666Budget
31690186.002024-10-307416Actual
5120220.002022-10-017346Budget
20037308.002023-12-017766Actual
26172180130.002024-05-302176Actual
4988280.002022-10-018116Budget
11904207.002023-03-318056Actual
19944218.002023-12-016636Actual
3298017287.002024-11-301876Actual
3061587.002024-09-306836Actual
272578140.002024-06-305466Actual
31727139.002024-10-308726Actual
11777192.002023-03-319226Actual
3971468.002022-08-318736Actual
56060.002022-05-318926Actual
10781200.002023-03-018156Budget
389940.002022-08-317126Budget
35210230.002025-01-299256Actual
108577.002023-03-019666Actual
117853037.002023-03-316136Actual
2003891.002023-12-017866Actual
3525718497.002025-01-292076Actual
63226700.002022-10-315266Budget
85231065.002023-01-016256Actual
26053122.002024-05-306736Actual
4023280.002022-08-319246Actual
3058915.002024-09-307126Actual
20045302.002023-12-018766Actual
1078420.002023-03-018256Budget
5159100.002022-10-016656Budget
4968322.002022-10-016616Actual
67718.002022-05-317156Actual
8452655.002023-01-018036Actual
28429300.002024-07-318166Actual
13819108.002023-05-318316Actual
34087382.002024-12-318766Actual
2292524.002024-02-296726Actual
636530.002022-10-318266Budget
169632181.002023-08-316366Actual
73957.002022-12-019646Actual
527414781.002022-10-012876Actual
3187529006.002024-10-304676Actual
1998220.002023-12-018246Actual
7222266.002022-12-017316Actual
968412900.002023-01-295266Budget
278741.002022-08-017826Actual
33967126.002024-12-317726Actual
2093369.002024-01-018416Actual
16900-256.002023-08-319136Actual
28338321.002024-07-317336Actual
1598618820.002023-08-0110076Actual
2897380.002022-08-018746Budget
2300658.002024-02-296856Actual
6352100.002022-10-317466Budget
612185.002022-10-318516Actual
29452499.002024-08-309216Actual
13823226.002023-05-318916Actual
1591646.002023-08-018556Actual
1062440.002023-03-017126Budget
7292234.002022-12-018726Actual
38650336.002025-05-018056Actual
3519584.002025-01-297356Actual
3640715731.002025-03-012076Actual
28444433301.002024-07-31676Actual
7485280.002022-12-018166Budget
8405200.002023-01-018126Budget
2729311729.002024-06-30776Actual
11959430.002023-03-317766Actual
3958149.002022-08-317836Actual
13878162.002023-05-318936Actual
7375100.002022-12-017846Budget
2095150.002024-01-017326Actual
19963-277.002023-12-019136Actual
239543087.002024-03-306136Actual
18924370.002023-10-317736Actual
411830.002022-08-318266Budget
8540169.002023-01-017656Actual
61832100.002022-10-316136Budget
36239174.002025-03-017416Actual
200194418.002023-12-015366Actual
36299412.002025-03-018136Actual
14849162.002023-07-017726Actual
36424-128799.002025-03-014676Actual
271501217.002024-06-306126Actual
7374117.002022-12-017846Actual
239551404.002024-03-306236Actual
2504744.002024-04-307856Actual
170179970.002023-08-314676Actual
9640382.002023-01-296256Actual
27187192.002024-06-307436Actual
26051263.002024-05-306536Actual
3004175.002022-08-018966Actual
74531210.002022-12-016166Actual
2507297.002024-04-306866Actual
210934422.002024-01-012376Actual
284143.002022-08-018236Actual
28435253.002024-07-318966Actual
7225157.002022-12-017416Actual
18915252.002023-10-316536Actual
10845100.002023-03-018366Budget
12869100.002023-05-016626Budget
15865416.002023-08-018736Actual
3287537.002024-11-308236Actual
294301332.002024-08-306216Actual
28151700.002022-08-016236Budget
528222659.002022-10-013876Actual
306361825.002024-09-306146Actual
11969100.002023-03-318366Budget
2726100.002022-08-016816Budget
1687135.002022-07-019226Actual
842427560.002023-01-016036Actual
1729100.002022-07-018536Budget
40279700.002022-08-316056Budget
1900329.002023-10-317166Actual
291657.002022-08-016856Actual
31758-391.002024-10-309136Actual
1700213.002022-07-016636Actual
28361112.002024-07-316846Actual
3866591544.002025-05-015666Actual
730328300.002022-12-016036Budget
159619800.002022-07-016016Budget
190502542054.002023-10-314376Actual
3913177.002022-08-318126Actual
32967-358.002024-11-309166Actual
9467280.002023-01-297616Budget
295681777.002024-08-306266Actual
9759132096.002023-01-292976Actual
35263256992.002025-01-292976Actual
4998480.002022-10-018716Budget
15869484.002023-08-019236Actual
35093483.002025-01-298016Actual
35222307.002025-01-296666Actual
29612247386.002024-08-302976Actual
3628429204.002025-03-016036Actual
72101900.002022-12-016216Budget
1886415.002023-10-316916Actual
3623642.002025-03-016916Actual
31744208.002024-10-307336Actual
2737380.002022-08-017716Budget
3073155087.002024-09-301976Actual
28277480.002024-07-316516Actual
26088259.002024-05-308046Actual
2193464.002024-01-298416Actual
1168523442.002023-03-316016Actual
34047280.002024-12-317756Actual
2611748.002024-05-308356Actual
840955.002023-01-018326Actual
36301144.002025-03-018336Actual
9676176.002023-01-298756Actual
30612249.002024-09-306536Actual
161160.002022-07-017116Budget
27192409.002024-06-308136Actual
11741100.002023-03-316626Budget
31832374.002024-10-307766Actual
32807335.002024-11-306516Actual
138369.002023-05-316926Actual
2000943.002023-12-018356Actual
318201497.002024-10-306266Actual
579211.002022-05-316736Actual
299430.002022-08-018266Budget
19978246.002023-12-017746Actual
21985533.002024-01-298036Actual
680122.002022-05-317356Actual
96956500.002023-01-296366Budget
1694739.002023-08-318456Actual
318134444.002024-10-305266Actual
16953184.002023-08-319256Actual
3074959803.002024-09-304676Actual
1087616153.002023-03-012876Actual
209162561.002024-01-016116Actual
149491917.002023-07-016166Actual
3861666.002025-05-016846Actual
12920200.002023-05-016736Budget
1894466.002023-10-316846Actual
3754647500.002025-03-319966Actual
7123759.002022-05-315366Actual
19960416.002023-12-018736Actual
12833100.002023-05-017416Budget
20034148.002023-12-017366Actual
9698196.002023-01-296566Actual
19939586074.002023-12-011136Actual
2494562.002024-04-308416Actual
34082264.002024-12-318166Actual
30621473.002024-09-307736Actual
2738100.002022-08-017816Budget
5280126538.002022-10-013576Actual
18947118.002023-10-317346Actual
1800983.002023-10-018366Actual
7344270.002022-12-019036Actual
13013165.002023-05-016656Actual
3860044.002025-05-018236Actual
15807100.002023-08-018316Actual
728856.002022-12-018426Actual
1176768.002023-03-318326Actual
18960169.002023-10-319046Actual
18682135.002022-07-017666Actual
1064640.002023-03-018526Budget
4965355.002022-10-016516Actual
3906241.002022-08-317726Actual
86403402.002023-01-012376Actual
10744410.002023-03-018746Actual
27195135.002024-06-308436Actual
3071025.002024-09-308266Actual
574380.002022-05-316536Budget
13932-123.002023-05-319156Actual
37469145.002025-03-317346Actual
3509881.002025-01-298516Actual
22907400.002024-02-298016Actual
31697124.002024-10-308316Actual
25116116215.002024-04-303576Actual
502340.002022-10-017126Budget

Generated 2025-06-30 05:25:39.660 UTC