[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4061   

4627 items

NOTE: Only 1000 elements of total 4627 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3973185.002022-09-018936Actual
35182270.002025-01-309046Actual
1760200.002022-07-027646Budget
8397100.002023-01-027626Budget
3174340.002024-10-317136Actual
229461214948.002024-03-011036Actual
3846176.002022-09-016716Actual
3517869.002025-01-308446Actual
3037100704.002022-08-023976Actual
1891888.002023-11-016836Actual
229996.002024-03-019646Actual
860930.002023-01-028266Budget
596550.002022-06-018036Budget
37405106580.002025-04-011226Actual
2829170.002022-08-027436Actual
1898141.002023-11-018356Actual
5009850.002022-10-026126Budget
37472333.002025-04-017746Actual
35116157.002025-01-307426Actual
3075029624.002024-10-0110076Actual
7423200.002022-12-028056Budget
31710120.002024-10-316526Actual
35157-356.002025-01-309136Actual
15868-290.002023-08-029136Actual
19040156114.002023-11-012976Actual
519832500.002022-10-025266Budget
3626562.002025-03-027326Actual
51051685.002022-10-026146Actual
1899421804.002022-07-02676Actual
8431280.002023-01-026536Budget
8583280.002023-01-026666Budget
85982328.002023-01-027666Actual
9720430.002023-01-308066Actual
13894163.002023-06-017646Actual
6297200.002022-11-017756Budget
37430168.002025-04-019226Actual
3870340642.002025-05-021476Actual
28435253.002024-08-018966Actual
3873103.002022-09-018516Actual
1801167.002023-10-028566Actual
10740105.002023-03-028446Actual
1499627754.002023-07-023276Actual
23078120854.002024-03-013176Actual
301856500.002022-08-021376Actual
31849239109.002024-10-31476Actual
31810-155.002024-10-319156Actual
2615253.002024-05-318566Actual
27146447.002024-07-019216Actual
3187529006.002024-10-314676Actual
2105816.002024-01-026966Actual
31708802.002024-10-316126Actual
27284320.002024-07-019066Actual
3395864.002025-01-016526Actual
106603645.002023-03-026136Actual
84221209727.002023-01-021036Actual
2296429.002024-03-018236Actual
7463100.002022-12-026766Budget
3396123.002025-01-016826Actual
158471530.002023-08-026236Actual
16418.002022-07-029616Actual
1169946.002023-04-016916Actual
4053265.002022-09-018056Actual
10851410.002023-03-028766Actual
139412372.002023-06-016166Actual
12833100.002023-05-027416Budget
2300826.002024-03-017156Actual
3071190.002024-10-018366Actual
2293141.002024-03-017626Actual
31809194.002024-10-319056Actual
3182625.002024-10-316966Actual
7370250.002022-12-027646Actual
8349280.002023-01-027616Budget
56193.002022-06-019026Actual
1301560.002023-05-026756Budget
1181440.002023-04-018236Budget
640578265.002022-11-013776Actual
518218.002022-10-028256Actual
22916-220.002024-03-019116Actual
85657493.002023-01-025266Actual
17900113.002023-10-028726Actual
3396450.002025-01-017326Actual
10776200.002023-03-027756Budget
37409156.002025-04-016526Actual
850770.002023-01-028446Budget
24089111416.002024-03-313976Actual
240306.002024-03-319656Actual
35208172.002025-01-309056Actual
20973318.002024-01-026536Actual
14971162.002023-07-028966Actual
4013101.002022-09-018346Actual
16971137.002023-09-017366Actual
31846498.002024-10-319766Actual
9754105139.002023-01-302176Actual
14861148.002023-07-029226Actual
3174228.002024-10-316936Actual
10834389.002023-03-027766Actual
23077163056.002024-03-012976Actual
2611748.002024-05-318356Actual
744311817.002022-12-025266Actual
799629881.702022-06-014576Actual
13069280.002023-05-026566Budget
11869351.002023-04-018746Actual
71347208.002022-06-015666Actual
306371065.002024-10-016246Actual
3179528.002024-10-317156Actual
6362235.002022-11-018166Actual
11974410.002023-04-018766Actual
842427560.002023-01-026036Actual
2499834.002024-05-018236Actual
8457100.002023-01-028336Budget
229288.002024-03-017126Actual
108007392.002023-03-025266Actual
17903-81.002023-10-029126Actual
1086663019.002023-03-021376Actual
7229547.002022-12-027716Actual
954326780.002023-01-306036Actual
406340.002022-09-018556Budget
51838012.002022-06-011226Actual
16944131.002023-09-018156Actual
619670.002022-11-017136Budget
20984524.002024-01-028036Actual
16863128.002023-09-018026Actual
27169208.002024-07-018726Actual
850870.002023-01-028546Budget
6376-123.002022-11-019166Actual
1889585.002023-11-017626Actual
3404095.002025-01-016756Actual
22033123.002024-01-307456Actual
1593557.002023-08-026866Actual
20004150.002023-12-027756Actual
7521126762.002022-12-022976Actual
37457-307.002025-04-019136Actual
79322950.002022-06-013776Actual
25023180.002024-05-018146Actual
394488.002022-09-016836Actual
2005852450.002023-12-021376Actual
293859.002022-08-028356Actual
35148600.002025-01-308036Actual
3757041212.002025-04-013876Actual
5002-191.002022-10-029116Actual
36308646.002025-03-029236Actual
179921515.002023-10-026266Actual
6338200.002022-11-016566Budget
386359.002025-05-029646Actual
16842416.002023-09-018716Actual
21024872.002024-01-026256Actual
851911830.002023-01-026056Actual
1077785.002023-03-027856Actual
3629268.002025-03-027136Actual
1387484.002023-06-018336Actual
200194418.002023-12-025366Actual
8458140.002023-01-028336Actual
7247272.002022-12-029016Actual
17982111.002023-10-029056Actual
9475380.002023-01-308116Budget
1396170.002023-06-018566Actual
149166.002023-07-029646Actual
159314406.002023-08-026366Actual
31811259.002024-10-319256Actual
30572112.002024-10-018416Actual
209681362743.002024-01-021036Actual
53416.002022-06-017126Actual
965888.002023-01-307656Actual
3299483332.002024-12-013776Actual
249792.002024-05-019626Actual
2192287.002024-01-306816Actual
4995103.002022-10-028416Actual
3861827.002025-05-027146Actual
3640655087.002025-03-021976Actual
12954328.002023-05-029236Actual
1065829601.002023-03-026036Actual
21977125.002024-01-306836Actual
13075100.002023-05-026866Budget
22006157.002024-01-307346Actual
1494818687.002023-07-026066Actual
73541765.002022-12-026246Actual
7332380.002022-12-028136Budget
3745397.002025-04-018536Actual
18381200.002022-07-025466Budget
10586140.002023-03-027816Actual
4019380.002022-09-018746Budget
1494323235.002023-07-025266Actual
1825176.002022-07-028756Actual
38650336.002025-05-028056Actual
2911164.002022-08-026556Actual
5031200.002022-10-027726Budget
7191500.002022-06-016166Budget
37515107728.002025-04-015666Actual
148632233805.002023-07-021036Actual
20993-282.002024-01-029136Actual
119351300.002023-04-016266Budget
306888356.002024-10-015366Actual
3509881.002025-01-308516Actual
84281654.002023-01-026236Actual
72082100.002022-12-026116Budget
1889748.002023-11-017826Actual
1591549.002023-08-028456Actual
18031131958.002023-10-022176Actual
29598442660.002024-08-31676Actual
3396849.002025-01-017826Actual
21102131339.002024-01-023776Actual
9570648.002023-01-308036Actual
34031321.002025-01-019046Actual
2843032.002024-08-018266Actual
3169999.002024-10-318516Actual
835944.002023-01-028216Actual
2511019810.002024-05-012876Actual
38656277.002025-05-028756Actual
31721173.002024-10-318026Actual
5010892.002022-10-026126Actual
3996220.002022-09-017346Budget
627271.002022-11-019446Actual
1765120.002022-07-027846Actual
261656405.002024-05-31876Actual
1903823555.002023-11-012476Actual
22951428.002024-03-016536Actual
24032239.002024-03-315466Actual
587167.002022-06-017436Actual
1307725.002023-05-026966Actual
521990.002022-10-026866Budget
19978246.002023-12-027746Actual
285610.002022-08-029636Actual
543200.002022-06-017726Budget
548100.002022-06-018126Budget
1999910.002023-12-026956Actual
72072190.002022-12-026116Actual
2204489.002024-01-308956Actual
3950182.002022-09-017336Actual
94492169.002023-01-306216Actual
13109268.002023-05-029266Actual
38580276.002025-05-029226Actual
239254671.002024-03-316026Actual
180031168.002023-10-027666Actual
15855119.002023-08-027436Actual
34038209.002025-01-016556Actual
10591280.002023-03-028116Budget
15921232.002023-08-029256Actual
504100.002022-06-018316Budget
6318128.002022-11-019256Actual
20944541.002024-01-026226Actual
279923.002022-08-028526Actual
608419656.002022-11-016016Actual
38692-321.002025-05-029166Actual
25011104.002024-05-016546Actual
2957437.002024-08-316966Actual
24057302.002024-03-318766Actual
14939178.002023-07-029056Actual
1076357.002023-03-026756Actual
1588864.002023-08-028346Actual
375301213.002025-04-017666Actual
22085224487.002024-01-30476Actual
28321139.002024-08-018726Actual
3512213.002025-01-308226Actual
4091328.002022-09-016566Actual
3872038663.002025-05-023876Actual
11761300.002023-04-018026Actual
1713280.002022-07-027636Budget
31790188.002024-10-316556Actual
37477102.002025-04-018346Actual
12987280.002023-05-028146Budget
3523529.002025-01-308266Actual
2399290.002024-03-317846Actual
1199141074.002023-04-011476Actual
341212791099.002025-01-014376Actual
1392841.002023-06-018556Actual
6295100.002022-11-017656Budget
26061104.002024-05-317836Actual
12920200.002023-05-026736Budget
2998100.002022-08-028466Budget
29456872.002024-08-316126Actual
27132133.002024-07-017416Actual
2392311.002024-03-319616Actual
7261205.002022-12-026626Actual
1792200.002022-07-026556Budget
18904151.002023-11-018726Actual
29532-238.002024-08-319146Actual
2393778.002024-03-317726Actual
7231200.002022-12-027816Budget
30623570.002024-10-018036Actual
185894.002022-07-026866Actual
2619128801.002024-05-3110076Actual
1078762.002023-03-028456Actual
11825-216.002023-04-019136Actual
27206229.002024-07-016546Actual
1077880.002023-03-027856Budget
22988270.002024-03-018046Actual
2196127.002024-01-308426Actual
271746.002024-07-019626Actual
1696768.002023-09-016866Actual
966256.002023-01-307856Actual
1382097.002023-06-018416Actual
528100.002022-06-016626Budget
24991162.002024-05-017336Actual
2958781.002024-08-318566Actual
15859509.002023-08-028036Actual
2954151.002024-08-316856Actual
5251228.002022-10-029066Actual
18348800.002022-07-025266Budget
30613225.002024-10-016636Actual
2194248856.002024-01-301226Actual
24939333.002024-05-017716Actual
65190.002022-06-018446Budget
63150.002022-06-017146Budget
5179179.002022-10-028156Actual
638615645.002022-11-01776Actual
15849168.002023-08-026636Actual
303561833.002022-08-023776Actual
2504218.002024-05-017156Actual
4111463.002022-09-017766Actual
55346.002022-06-018326Actual
1488131.002023-07-028236Actual
188582372.002023-11-016116Actual
139432725.002023-06-016366Actual
4129285.002022-09-019066Actual
36350320.002025-03-028056Actual
3069112534.002024-10-015766Actual
10820114.002023-03-026766Actual
21055148.002024-01-026666Actual
13986178668.002023-06-012976Actual
3399028.002025-01-016936Actual
3853770.002025-05-027116Actual
30577-349.002024-10-019116Actual
6126-173.002022-11-019116Actual
1307835.002023-05-027166Actual
31832374.002024-10-317766Actual
97691591582.002023-01-304376Actual
25091388.002024-05-019266Actual
119959219.002023-04-012076Actual
95461607.002023-01-306236Actual
13822378.002023-06-018716Actual
2835200.002022-08-027836Budget
26161205288.002024-05-3110166Actual
18915252.002023-11-016536Actual
18933218.002023-11-018936Actual
7459280.002022-12-026566Budget
10590338.002023-03-028116Actual
30591108.002024-10-017426Actual
10580141.002023-03-027416Actual
4020137.002022-09-018946Actual
117794.002023-04-019626Actual
1617250.002022-07-027616Actual
23054198.002024-03-018966Actual
9584270.002023-01-309036Actual
5037200.002022-10-028126Budget
2401322.002024-03-317156Actual
19011260.002023-11-018166Actual
117843000.002023-04-016136Budget
6095100.002022-11-016816Budget
23981979.002024-03-316246Actual
13920123.002023-06-017656Actual
3412038028.002025-01-014076Actual
362639.002025-03-026926Actual
850479.002023-01-028346Actual
26022546.002024-05-316226Actual
36257783.002025-03-026126Actual
5229100.002022-10-027466Budget
3516832.002025-01-307146Actual
17962835.002023-10-026256Actual
283312849.002024-08-016236Actual
33997666.002025-01-018036Actual
18037107970.002023-10-023176Actual
13913137.002023-06-016656Actual
2723721.002024-07-017156Actual
1714263.002022-07-027636Actual
15865416.002023-08-028736Actual
726913.002022-12-027126Actual
5074213.002022-10-027336Actual
17995210.002023-10-026666Actual
1997168.002023-12-026746Actual
1174480.002023-04-016726Budget
2848120.002022-08-028536Actual
20925186.002024-01-027416Actual
116901900.002023-04-016216Budget
21953172.002024-01-307426Actual
3742211.002025-04-018226Actual
14824412.002023-07-028016Actual
36319214.002025-03-027346Actual
8384158.002023-01-026626Actual
502111.002022-10-026926Actual
511940.002022-10-027146Budget
686200.002022-06-017756Budget
38819.002022-09-019616Actual
1587750.002023-08-026846Actual
1581663641.002023-08-021226Actual
31717153.002024-10-317426Actual
28379408.002024-08-019246Actual
22019230.002024-01-309046Actual
6384388339.002022-11-01476Actual
2406810956.002024-03-31776Actual
16846466.002023-09-019216Actual
2879213.002022-08-027646Actual
12853468.002023-05-028716Actual
2293721.002024-03-018326Actual
3891170.002022-09-016626Actual
210839626.002024-01-02776Actual
2721133.002024-07-017146Actual
52557.002022-10-029666Actual
29641400.002022-08-026266Budget
17958230.002023-10-029246Actual
29531297.002024-08-319046Actual
31746284.002024-10-317636Actual
11812401.002023-04-018136Actual
15848185.002023-08-026536Actual
38553459.002025-05-029216Actual
7368200.002022-12-027446Budget
8355670.002023-01-028016Actual
362853296.002025-03-026136Actual
28323115.002024-08-019026Actual
48522.002022-06-016916Actual
1628100.002022-07-028316Budget
2210596484.002024-01-303576Actual
291760.002022-08-026856Budget
6160200.002022-11-018126Budget
162730.002022-07-028216Budget
11857480.002023-04-018046Budget
524032.002022-10-028266Actual
404230.002022-09-017156Budget
2196031.002024-01-308326Actual
840955.002023-01-028326Actual
22998247.002024-03-019246Actual
10735319.002023-03-028146Actual
18429600.002022-07-025766Budget
16900-256.002023-09-019136Actual
3892100.002022-09-016626Budget
4117280.002022-09-018166Budget
740659.002022-12-026756Actual
1382187.002023-06-018516Actual
26084105.002024-05-317446Actual
3519418.002025-01-307156Actual
37483-288.002025-04-019146Actual
37507157.002025-04-018956Actual
5062287.002022-10-026536Actual
23908200.002024-03-317416Actual
2723100.002022-08-026716Budget
965692.002023-01-307456Actual
614347.002022-11-016826Actual
28287151.002024-08-017816Actual
733340.002022-12-028236Actual
1895743.002023-11-018546Actual
37382291.002025-04-016516Actual
289390.002022-08-028446Budget
494426.002022-06-017716Actual
2106996.002024-01-028366Actual
21938226.002024-01-309016Actual
22930132.002024-03-017426Actual
9554100.002023-01-306836Budget
9583176.002023-01-308936Actual
200664422.002023-12-022376Actual
19078931.002022-07-022076Actual
2000554.002023-12-027856Actual
148921893.002023-07-026146Actual
192451056.002022-07-024676Actual
130071970.002023-05-026156Actual
1904230356.002023-11-013276Actual
15801200.002023-08-027616Actual
1890139.002023-11-018326Actual
1063562.002023-03-027826Actual
148672806.002023-07-026236Actual
292970.002022-08-027856Budget
1795156.002023-10-028346Actual
399280.002022-09-016846Budget
847010.002023-01-029636Actual
2109011486.002024-01-022076Actual
1485872.002023-07-028926Actual
2511423999.002024-05-013376Actual
1300415997.002023-05-026056Actual
7474100.002022-12-027466Budget
1285186.002023-05-028516Actual
9470200.002023-01-307816Budget
7478380.002022-12-027766Budget
402462.002022-09-019446Actual
10828220.002023-03-027366Budget
586281.002022-06-017336Actual
505133.002022-06-018316Actual
317363524.002024-10-316136Actual
30684-154.002024-10-019156Actual
34000144.002025-01-018336Actual
26088259.002024-05-318046Actual
2955256.002024-08-318356Actual
2830095854.002024-08-011226Actual
402610192.002022-09-016056Actual
408417400.002022-09-016066Budget
15956412.002023-08-029766Actual
250996965.002024-05-01876Actual
3283660.002024-12-016726Actual
22065197.002024-01-307366Actual
30739143177.002024-10-013176Actual
2906850.002022-08-026156Budget
2843389.002024-08-018566Actual
19939586074.002023-12-021136Actual
1798929953.002023-10-025766Actual
10772100.002023-03-027456Budget
22959272.002024-03-017636Actual
842528300.002023-01-026036Budget
22994227.002024-03-018746Actual
1992381.002023-12-027626Actual
13812172.002023-06-017416Actual
230021287.002024-03-016256Actual
638147500.002022-11-019966Actual
149758.002023-07-029666Actual
38595302.002025-05-027636Actual
11940355.002023-04-016566Actual
509198.002022-10-028436Actual
2193464.002024-01-308416Actual
2510439785.002024-05-011976Actual
187925.002022-07-028266Actual
3640465795.002025-03-021576Actual
12919380.002023-05-026636Budget
2962328031.002024-08-314676Actual
9536-86.002023-01-309126Actual
2844147500.002024-08-019966Actual
306867.002024-10-019656Actual
4095151.002022-09-016766Actual
2870100.002022-08-026846Budget
6106410.002022-11-017716Actual
28368103.002024-08-017846Actual
13104410.002023-05-028766Actual
1801710.002023-10-029666Actual
17890148.002023-10-027426Actual
4153138768.002022-09-012976Actual
18987-106.002023-11-019156Actual
37475275.002025-04-018146Actual
864617529.002023-01-023376Actual
25069273.002024-05-016566Actual
2506292.002024-05-015466Actual
4114480.002022-09-018066Budget
851653.002023-01-029446Actual
2606690.002024-05-318436Actual
748630.002022-12-028266Budget
1482881.002023-07-028416Actual
1186680.002023-04-018546Budget
23085120854.002024-03-013976Actual
6231974.002022-11-016246Actual
138841567.002023-06-016146Actual
11856401.002023-04-018046Actual
19896178.002023-12-027616Actual
4012100.002022-09-018346Budget
27182220.002024-07-016736Actual
34039190.002025-01-016656Actual
35242-270.002025-01-309166Actual
1701819810.002023-09-0110076Actual
410160.002022-09-017166Budget
1396076.002023-06-018466Actual
28304102.002024-08-016526Actual
3870655087.002025-05-021976Actual
2306730752.002024-03-011476Actual
2846100.002022-08-028436Budget
12976100.002023-05-027446Budget
2392484328.002024-03-311226Actual
4148101323.002022-09-012176Actual
6116107.002022-11-018316Actual
416222906.002022-09-014076Actual
1088589192.002023-03-023976Actual
391857.002022-09-018426Actual
28359298.002024-08-016646Actual
293750.002022-08-028356Budget
28297-367.002024-08-019116Actual
11839100.002023-04-016746Budget
11963480.002023-04-018066Budget
15900214.002023-08-026556Actual
6267380.002022-11-018746Budget
6252100.002022-11-017846Budget
3856200.002022-09-017616Budget
38382022.002022-09-016116Actual
78110564.002022-06-012076Actual
2300717.002024-03-016956Actual
1300269.002023-05-029446Actual
734791.002022-12-029436Actual
6198220.002022-11-017336Budget
1886380.002022-07-028766Budget
22020-184.002024-01-309146Actual
18881288.002023-11-019216Actual
2768112.002022-08-026526Actual
3298729076.002024-12-012876Actual
2501510.002024-05-016946Actual
3998125.002022-09-017446Actual
1789732.002023-10-028326Actual
5712497.002022-06-016136Actual
3874527.002022-09-018716Actual
730200.002022-06-016766Budget
2599316521.002024-05-316016Actual
3859137.002025-05-026936Actual
96921300.002023-01-306166Budget
33931370.002025-01-016516Actual
3904100.002022-09-017626Budget
362566943.002025-03-026026Actual
838681.002023-01-026726Actual
1857100.002022-07-026866Budget
18872221.002023-11-018116Actual
161160.002022-07-027116Budget
740843.002022-12-026856Actual
394747.002022-09-017136Actual
6235200.002022-11-016646Budget
19944218.002023-12-026636Actual
107541399.002023-03-026156Actual
9597280.002023-01-306646Budget
15974169992.002023-08-022976Actual
31864223368.002024-10-312976Actual
2830736.002024-08-016826Actual
1622519.002022-07-028016Actual
2510921743.002024-05-012476Actual
2391699.002024-03-318416Actual
30707109.002024-10-017866Actual
2727828.002024-07-018266Actual
118779598.002023-04-016056Actual
3527040362.002025-01-303876Actual
16850637.002023-09-016126Actual
168751086060.002023-09-011036Actual
32841167.002024-12-017426Actual
36358235.002025-03-029056Actual
7327168.002022-12-027836Actual
36391359.002025-03-029066Actual
386730.002022-09-018216Budget
10817280.002023-03-026666Budget
32832690.002024-12-016126Actual
9465200.002023-01-307416Budget
1284431.002023-05-028216Actual
1190720.002023-04-018256Budget
7512105521.002022-12-021576Actual
7258750.002022-12-026226Budget
944524800.002023-01-306016Budget
200182945.002023-12-025266Actual
853429.002023-01-027156Actual
9679-67.002023-01-309156Actual
22905337.002024-03-017716Actual
8621308.002023-01-029266Actual
260761516.002024-05-316246Actual
949410100.002023-01-306026Budget
7310280.002022-12-026636Budget
36293281.002025-03-027336Actual
2105679.002024-01-026766Actual
21921117.002024-01-306716Actual
3861015142.002025-05-026046Actual
2308919414.002024-03-0110076Actual
210512273.002024-01-026166Actual
2104146.002024-01-028556Actual
15805279.002023-08-028116Actual
1788387.002023-10-026526Actual
6171500.002022-06-016146Budget
3290477.002024-12-018546Actual
274431.002022-08-028216Actual
2833780.002024-08-017136Actual
117318.002023-04-019616Actual
13081387.002023-05-027266Actual
351331062911.002025-01-301136Actual
559200.002022-06-018726Budget
723740.002022-12-028216Budget
169612004.002023-09-016166Actual
19964462.002023-12-029236Actual
1193714678.002023-04-016366Actual
62924.002022-06-016946Actual
32956441.002024-12-017766Actual
3526226058.002025-01-302876Actual
15803113.002023-08-027816Actual
29503554.002024-08-318736Actual
14839938.002023-07-026226Actual
3631736.002025-03-026946Actual
950818.002023-01-307126Actual
230331510.002024-03-016266Actual
24981854054.002024-05-011136Actual
17868315.002023-10-028116Actual
2290134.002024-03-017116Actual
261331403.002024-05-316266Actual
32996164602.002024-12-013976Actual
75230.002022-06-018266Budget
2508495.002024-05-018366Actual
250091447.002024-05-016146Actual
8398200.002023-01-027726Budget
17001120836.002023-09-012176Actual
1901394.002023-11-018366Actual
329382709.002024-12-015366Actual
2110529488.002024-01-024076Actual
1088913715.002023-03-0210076Actual
2405654.002024-03-318566Actual
31756318.002024-10-318936Actual
2957552.002024-08-317166Actual
14870176.002023-07-026736Actual
21989111.002024-01-308436Actual
30605276.002024-10-019226Actual
11809648.002023-04-018036Actual
339556943.002025-01-016026Actual
574380.002022-06-016536Budget
2096496.002024-01-029026Actual
34004311.002025-01-018936Actual
2827424706.002024-08-016016Actual
1084233.002023-03-028266Actual
13074114.002023-05-026766Actual
590310.002022-06-017636Actual
37528208.002025-04-017366Actual
11958380.002023-04-017766Budget
38690261.002025-05-028966Actual
25070249.002024-05-016666Actual
962761.002023-01-308546Actual
509494.002022-10-028536Actual
34116157429.002025-01-013576Actual
1390159.002023-06-018446Actual
731100.002022-06-016866Budget
2836233.002024-08-016946Actual
22000256.002024-01-306546Actual
10730131.002023-03-027846Actual
2971177.002022-08-026766Actual
2210898881.002024-01-303976Actual
318526990.002024-10-31876Actual
21995528.002024-01-309236Actual
3885850.002022-09-016126Budget
6358101.002022-11-017866Actual
2405467.002024-03-318366Actual
15814420.002023-08-029216Actual
40851500.002022-09-016166Budget
51682.002022-06-019416Actual
26057168.002024-05-317336Actual
865516000.002023-01-0210076Actual
1797188.002023-10-027656Actual
10724100.002023-03-027446Budget
38605349.002025-05-028936Actual
637191.002022-06-017646Actual
192194386.002022-07-023976Actual
2202310850.002024-01-306056Actual
200174.002023-12-029656Actual
2808743125.002022-08-021036Actual
8525100.002023-01-026556Budget
6385520964.002022-11-01676Actual
1084790.002023-03-028466Budget
36421177986.002025-03-023976Actual
31749653.002024-10-318036Actual
9642100.002023-01-306556Budget
1313528555.002023-05-023476Actual
1891224865.002023-11-016036Actual
6214140.002022-11-018336Actual
19963-277.002023-12-029136Actual
1312290552.002023-05-021576Actual
22898110.002024-03-016716Actual
37416160.002025-04-017426Actual
3177881.002024-10-318346Actual
511680.002022-10-026846Budget
13139108869.002023-05-023976Actual
32949105.002024-12-016866Actual
35249302391.002025-01-30676Actual
1494729044.002023-07-025766Actual
55013.002022-06-018226Actual
404011.002022-09-016956Actual
1391471.002023-06-016756Actual
19950140.002023-12-027436Actual
968127.002023-01-309456Actual
30406220.002022-08-024676Actual
29545123.002024-08-317456Actual
7216199.002022-12-026716Actual
291575.002022-08-026756Actual
74586500.002022-12-026366Budget
51029.002022-10-029636Actual
38640151.002025-05-026656Actual
14859111.002023-07-029026Actual
7242100.002022-12-028516Budget
1734313.002022-07-029036Actual
29612247386.002024-08-312976Actual
187830.002022-07-028266Budget
2874220.002022-08-027346Budget
2732155.002022-08-027416Actual
1198347500.002023-04-019966Actual
14820147.002023-07-027416Actual
525100.002022-06-016526Budget
964474.002023-01-306656Actual
484100.002022-06-016816Budget
3516017373.002025-01-306046Actual
800-58073.002022-06-014676Actual
3865369.002022-09-018116Actual
1064246.002023-03-028326Actual
35239416.002025-01-308766Actual
385312493.002025-05-026216Actual
1493064.002023-07-027856Actual
159243147.002023-08-025366Actual
173918564.002022-07-026046Actual
2946318.002024-08-317126Actual
36397167985.002025-03-0210166Actual
1749100.002022-07-026746Budget
168830.002022-07-029426Actual
1897211.002023-11-017156Actual
5077280.002022-10-027636Budget
25030214.002024-05-019046Actual
306931819.002024-10-016166Actual
1597321593.002023-08-022876Actual
1087517771.002023-03-022476Actual
2713039.002024-07-017116Actual
15953-195.002023-08-029166Actual
1285090.002023-05-028516Budget
397914352.002022-09-016046Actual
38651208.002025-05-028156Actual
2293558.002024-03-018126Actual
2497476.002024-05-018726Actual
2716260.002024-07-017826Actual
362814.002025-03-029626Actual
130511983.002023-05-025266Actual
7309267.002022-12-026536Actual
3987205.002022-09-016646Actual
19007755.002023-11-017666Actual
1484683.002023-07-027326Actual
13107201.002023-05-029066Actual
84291500.002023-01-026236Budget
6191168.002022-06-016246Actual
290410400.002022-08-026056Actual
2301767.002024-03-018356Actual
630610.002022-11-018256Budget
3632626.002025-03-028246Actual
31784-220.002024-10-319146Actual
23904134.002024-03-316816Actual
504870.002022-10-028926Actual
386703231.002025-05-026366Actual
19938791201.002023-12-021036Actual
1592720980.002023-08-025766Actual
230343490.002024-03-016366Actual
3923200.002022-09-018726Budget
9611164.002023-01-307646Actual
230264154.002024-03-015266Actual
6119100.002022-11-018416Budget
1488396.002023-07-028436Actual
3638792.002025-03-028466Actual
405272.002022-09-017856Actual
2599960.002024-05-316816Actual
11728-199.002023-04-019116Actual
36232421.002025-03-026516Actual
2615159.002024-05-318466Actual
3865467.002025-05-028456Actual
7212380.002022-12-026516Budget
21966-78.002024-01-309126Actual
37400251.002025-04-018916Actual
108025544.002023-03-025366Actual
9633208.002023-01-309246Actual
2296783.002024-03-018536Actual
260461737676.002024-05-311036Actual
2831834.002024-08-018326Actual
7480105.002022-12-027866Actual
11903280.002023-04-018056Budget
94937878.002023-01-306026Actual
3002380.002022-08-028766Budget
2292447.002024-03-016626Actual
8367480.002023-01-028716Budget
2952776.002024-08-318446Actual
9645100.002023-01-306656Budget
37451120.002025-04-018336Actual
119387600.002023-04-016366Budget
7240118.002022-12-028416Actual
26154249.002024-05-318966Actual
190263270.002022-07-021376Actual
32809156.002024-12-016716Actual
12998149.002023-05-028946Actual
17920467.002023-10-027736Actual
4102380.002022-09-017266Budget
24992130.002024-05-017436Actual
272611639.002024-07-016166Actual
71818000.002022-06-016066Budget
21065106.002024-01-027866Actual
15885299.002023-08-028046Actual
1313324240.002023-05-023276Actual
2837125.002024-08-018246Actual
2956211004.002024-08-315366Actual
30596162.002024-10-018126Actual
2308295546.002024-03-013576Actual
1588478.002023-08-027846Actual
7338117.002022-12-028436Actual
21940302.002024-01-309216Actual
6171200.002022-11-018726Budget
7388410.002022-12-028746Actual
496100.002022-06-017816Budget
1634468.002022-07-028716Actual
28444433301.002024-08-01676Actual
21957137.002024-01-308026Actual
1394820.002023-06-016966Actual
139111082.002023-06-016256Actual
272578140.002024-07-015466Actual
74761500.002022-12-027666Budget
1490085.002023-07-027346Actual
9486185.002023-01-308916Actual
10685550.002023-03-028036Budget
85991500.002023-01-027666Budget
12951160.002023-05-028936Actual
516070.002022-10-026756Budget
15794202.002023-08-026616Actual
3185755087.002024-10-311976Actual
950715.002023-01-306926Actual
38686117.002025-05-028366Actual
63796.002022-11-019666Actual
26098418.002024-05-319246Actual
3750220.002025-04-018256Actual
2601813.002024-05-319616Actual
1082325.002023-03-026966Actual
2308630934.002024-03-014076Actual
24002-192.002024-03-319146Actual
842036.002023-01-029426Actual
2921120.002022-08-027356Budget
2205311332.002024-01-305766Actual
1803922060.002023-10-023376Actual
32819394.002024-12-018116Actual
415620326.002022-09-013376Actual
16888277.002023-09-017636Actual
3862777.002025-05-028346Actual
16933132.002023-09-016656Actual
3738629.002025-04-016916Actual
29522102.002024-08-317846Actual
33945133.002025-01-018316Actual
31872147073.002024-10-313976Actual
3863480.002022-09-018016Budget
75990.002022-06-018566Budget
2610637.002024-05-316856Actual
11854105.002023-04-017846Actual
32854-89.002024-12-019126Actual
3074228199.002024-10-013476Actual
148112551.002023-07-026116Actual
2506012537.002024-05-015266Actual
260752020.002024-05-316146Actual
70044.002022-06-018556Actual
1063460.002023-03-027826Budget
23935151.002024-03-317426Actual
2997100.002022-08-028366Budget
1616200.002022-07-027616Budget
519186.002022-10-028956Actual
230256.002024-03-019656Actual
5173236.002022-10-027756Actual
284143.002022-08-028236Actual
28591500.002022-08-026146Budget
762142.002022-06-018966Actual
1683054.002023-09-017116Actual
7233550.002022-12-028016Budget
2908728.002022-08-026256Actual
4050200.002022-09-017756Budget
2603286.002024-05-317726Actual
2511295435.002024-05-013176Actual
160929.002022-07-026916Actual
2844150.002022-08-028336Actual
2006064989.002023-12-021576Actual
2608767.002024-05-317846Actual
22017302.002024-01-308746Actual
2403385897.002024-03-315666Actual
6337172.002022-11-016566Actual
11799300.002023-04-017336Budget
3519158.002025-01-306756Actual
28313139.002024-08-017726Actual
3516720.002025-01-306946Actual
3394438.002025-01-018216Actual
37529152.002025-04-017466Actual
10596104.002023-03-028416Actual
1393852225.002023-06-015666Actual
13824348.002023-06-019016Actual
13043293.002023-05-028756Actual
11951587.002023-04-017266Actual
728763.002022-12-028326Actual
130687600.002023-05-026366Budget
374071177.002025-04-016126Actual
741112.002022-12-027156Actual
28353761.002024-08-019236Actual
29488167.002024-08-316736Actual
9655100.002023-01-307456Budget
3518611689.002025-01-306056Actual
1998461.002023-12-028446Actual
14973-199.002023-07-029166Actual
41417497.002022-09-01876Actual
8592380.002023-01-027266Budget
2724743.002024-07-018456Actual
28364195.002024-08-017346Actual
200569618.002023-12-02776Actual
721943.002022-12-026916Actual
14903209.002023-07-027746Actual
285715600.002022-08-026046Actual
8449200.002023-01-027836Budget
18323.002022-07-029656Actual
528391764.002022-10-023976Actual
855658.002023-01-028556Actual
482109.002022-06-016716Actual
13970216317.002023-06-0110166Actual
2192439.002024-01-307116Actual
3943120.002022-09-016736Actual
9575138.002023-01-308336Actual
2609248.002024-05-318446Actual
2502566.002024-05-018346Actual
19894137.002023-12-027316Actual
38648266.002025-05-027756Actual
351611783.002025-01-306146Actual
18899109.002023-11-018126Actual
11807200.002023-04-017836Budget
2608121.002024-05-316946Actual
179760.002022-07-026756Actual
35103436.002025-01-309216Actual
25031-171.002024-05-019146Actual
318134444.002024-10-315266Actual
28339202.002024-08-017436Actual
12945107.002023-05-028436Actual
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960322.002023-01-306946Actual
23907234.002024-03-317316Actual
3745916.002025-04-019636Actual
2303879.002024-03-016866Actual
2844514675.002024-08-01776Actual
838580.002023-01-026726Budget
12977116.002023-05-027446Actual
16914148.002023-09-017646Actual
8361153.002023-01-028316Actual
26148179.002024-05-318166Actual
5126313.002022-10-027746Actual
643380.002022-06-018046Budget
386668392.002025-05-025766Actual
2604179.002024-05-318926Actual

Generated 2025-07-01 04:02:40.382 UTC