[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4553   

4135 items

NOTE: Only 1000 elements of total 4135 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509106.002022-05-318516Actual
18021379360.002023-10-01476Actual
1494818687.002023-07-016066Actual
6247105.002022-10-317446Actual
32907336.002024-11-309046Actual
16943211.002023-08-318056Actual
5030170.002022-10-017726Actual
117801432012.002023-03-311036Actual
731880.002022-12-017136Budget
1067480.002023-03-017136Budget
189961252.002023-10-316266Actual
119898647.002023-03-31876Actual
15900214.002023-08-016556Actual
3864259.002025-05-016856Actual
1287153.002023-05-016726Actual
389370.002022-08-316726Budget
3861719.002025-05-016946Actual
1701287580.002023-08-313776Actual
130037.002023-05-019646Actual
37439234.002025-03-316736Actual
2716647.002024-06-308326Actual
2100322.002024-01-016946Actual
11800313.002023-03-317336Actual
10657385512.002023-03-011136Actual
32970429.002024-11-309766Actual
129133071.002023-05-016136Actual
7258750.002022-12-016226Budget
3406387553.002024-12-315666Actual
1087616153.002023-03-012876Actual
2602811.002024-05-307126Actual
1866200.002022-07-017466Budget
24936152.002024-04-307316Actual
21025141.002024-01-016556Actual
10862244102.002023-03-01476Actual
14952198.002023-07-016566Actual
14887343.002023-07-019036Actual
31686151.002024-10-306816Actual
23048263.002024-02-298166Actual
1689330.002023-08-318236Actual
138369.002023-05-316926Actual
106603645.002023-03-016136Actual
85231065.002023-01-016256Actual
23078120854.002024-02-293176Actual
966942.002023-01-298356Actual
19899421.002023-12-018016Actual
12890100.002023-05-018126Budget
631562.002022-10-318956Actual
648100.002022-05-318346Budget
130071970.002023-05-016156Actual
952514.002023-01-298226Actual
1592720980.002023-08-015766Actual
950715.002023-01-296926Actual
2784127.002022-08-017726Actual
406340.002022-08-318556Budget
6360480.002022-10-318066Budget
34023421.002024-12-318046Actual
29531297.002024-08-309046Actual
3961380.002022-08-318136Budget
20983132.002024-01-017836Actual
23964213.002024-03-307636Actual
209981798.002024-01-016246Actual
17882662.002023-10-016226Actual
5050-86.002022-10-019126Actual
7401650.002022-12-016256Budget
6210380.002022-10-318136Budget
17857.002022-07-019646Actual
2831698.002024-07-318126Actual
3297147500.002024-11-309966Actual
318616184.002024-10-302376Actual
1292651.002023-05-017136Actual
854360.002023-01-017856Budget
3514150.002025-01-296936Actual
2195641.002024-01-297826Actual
398016000.002022-08-316046Budget
6218100.002022-10-318536Budget
21993396.002024-01-299036Actual
170623.002022-07-016936Actual
25095179100.002024-04-3010166Actual
10638100.002023-03-018126Budget
964929.002023-01-296856Actual
36383463.002025-03-018066Actual
10586140.002023-03-017816Actual
24019283.002024-03-308056Actual
134823310.502023-05-308576Actual
2608121.002024-05-306946Actual
691200.002022-05-318156Budget
29841167.002022-08-017666Actual
21097122053.002024-01-013176Actual
479198.002022-05-316616Actual
10682579.002023-03-017736Actual
850665.002023-01-018446Actual
5170100.002022-10-017456Budget
614640.002022-10-317126Budget
27250109.002024-06-308956Actual
1872107.002022-07-017866Actual
10668234.002023-03-016736Actual
2289324639.002024-02-296016Actual
1489916.002023-07-017146Actual
119223.002023-03-319656Actual
743331.002022-12-018556Actual
3065360.002024-09-308446Actual
260461737676.002024-05-301036Actual
1306120600.002023-05-016066Budget
2003124.002023-12-016966Actual
516181.002022-10-016756Actual
2616047500.002024-05-309966Actual
25075225.002024-04-307266Actual
27164138.002024-06-308126Actual
9582585.002023-01-298736Actual
230589.002024-02-299666Actual
24938186.002024-04-307616Actual
19040156114.002023-10-312976Actual
616940.002022-10-318526Budget
387290.002022-08-318516Budget
850479.002023-01-018346Actual
566308472.002022-05-311036Actual
1622519.002022-07-018016Actual
2393028.002024-03-306726Actual
36359-188.002025-03-019156Actual
949089.002023-01-299416Actual
17904135.002023-10-019226Actual
10588546.002023-03-018016Actual
23072114313.002024-02-292176Actual
31745130.002024-10-307436Actual
189101434725.002023-10-311036Actual
19950140.002023-12-017436Actual
1602286.002022-07-016516Actual
389940.002022-08-317126Budget
36391359.002025-03-019066Actual
11953220.002023-03-317366Budget
277160.002022-08-016726Budget
1719663.002022-07-018036Actual
1394929.002023-05-317166Actual
1695854557.002023-08-315666Actual
9532200.002023-01-298726Budget
108743367.002023-03-012376Actual
11753200.002023-03-317426Budget
128171900.002023-05-016216Budget
37470132.002025-03-317446Actual
639717945.002022-10-312476Actual
210846569.002024-01-01876Actual
1488131.002023-07-018236Actual
1499726424.002023-07-013376Actual
67270.002022-05-316756Budget
1588478.002023-08-017846Actual
219172372.002024-01-296116Actual
1300511800.002023-05-016056Budget
138583093.002023-05-316136Actual
29497679.002024-08-308036Actual
1182920600.002023-03-316046Budget
290410400.002022-08-016056Actual
14939178.002023-07-019056Actual
12998149.002023-05-018946Actual
1492280.002023-07-016756Actual
7436176.002022-12-018756Actual
30595262.002024-09-308026Actual
2730016422.002024-06-302076Actual
21076410.002024-01-019266Actual
9496630.002023-01-296126Actual
846992.002023-01-019436Actual
16957258.002023-08-315466Actual
29570365.002024-08-306566Actual
3637464.002025-03-016866Actual
3630917.002025-03-019636Actual
3058915.002024-09-307126Actual
3298017287.002024-11-301876Actual
302718119.002022-08-012476Actual
639380.002022-05-317746Budget
30219604.002022-08-011876Actual
26162338062.002024-05-30476Actual
26177237774.002024-05-302976Actual
30239507.002022-08-012076Actual
27188312.002024-06-307636Actual
3640655087.002025-03-011976Actual
1699812485.002023-08-311876Actual
8501233.002023-01-018146Actual
35093483.002025-01-298016Actual
271419800.002022-08-016016Budget
26120167.002024-05-308756Actual
962761.002023-01-298546Actual
21966-78.002024-01-299126Actual
188088.002022-07-018366Actual
8360100.002023-01-018316Budget
3891170.002022-08-316626Actual
13933206.002023-05-319256Actual
36240298.002025-03-017616Actual
856811240.002023-01-015366Actual
12865850.002023-05-016226Budget
272301050.002024-06-306156Actual
3841280.002022-08-316516Budget
11802170.002023-03-317436Actual
2091520796.002024-01-016016Actual
8570125100.002023-01-015666Budget
12978200.002023-05-017646Budget
69316.002022-05-318256Actual
628565.002022-10-316756Actual
9632-125.002023-01-299146Actual
3060925768.002024-09-306036Actual
200194418.002023-12-015366Actual
297642.002022-08-017166Actual
2209154352.002024-01-291576Actual
3642240430.002025-03-014076Actual
5249410.002022-10-018766Actual
3634316.002025-03-016956Actual
2848120.002022-08-018536Actual
3885850.002022-08-316126Budget
7272100.002022-12-017426Budget
1725200.002022-07-018336Budget
3755255001.002025-03-311376Actual
1396170.002023-05-318566Actual
20944541.002024-01-016226Actual
169287.002023-08-319646Actual
11898100.002023-03-317656Budget
2501294.002024-04-306646Actual
2392954.002024-03-306626Actual
8454380.002023-01-018136Budget
3173528620.002024-10-306036Actual
743240.002022-12-018456Budget
396440.002022-08-318236Budget
28286556.002024-07-317716Actual
55013.002022-05-318226Actual
3640517287.002025-03-011876Actual
638710419.002022-10-31876Actual
4098114.002022-08-316866Actual
1199430604.002023-03-311976Actual
279440.002022-08-018326Budget
28277480.002024-07-316516Actual
1991834.002023-12-016826Actual
32880278.002024-11-308936Actual
1393716926.002023-05-315466Actual
10819100.002023-03-016766Budget
2305095.002024-02-298366Actual
4979160.002022-10-017416Actual
1489115371.002023-07-016046Actual
3873103.002022-08-318516Actual
513853.002022-10-018446Actual
14888-274.002023-07-019136Actual
7330648.002022-12-018036Actual
3519962.002025-01-297856Actual
3996220.002022-08-317346Budget
29505528.002024-08-309036Actual
1170068.002023-03-317116Actual
508734.002022-10-018236Actual
5035280.002022-10-018026Budget
972530.002023-01-298266Budget
10757650.002023-03-016256Budget
339821167738.002024-12-311136Actual
2839720.002024-07-318256Actual
2714713.002024-06-309616Actual
27139104.002024-06-308316Actual
1798172.002023-10-018956Actual
10579220.002023-03-017316Budget
295101381.002024-08-306146Actual
3299039229.002024-11-303276Actual
1288760.002023-05-017826Budget
25010804.002024-04-306246Actual
9464161.002023-01-297416Actual
13970216317.002023-05-3110166Actual
96823.002023-01-299656Actual
19977137.002023-12-017646Actual
6380230.002022-10-319766Actual
2850480.002022-08-018736Budget
37484480.002025-03-319246Actual
36360313.002025-03-019256Actual
1289640.002023-05-018426Budget
30663699.002024-09-306256Actual
28132660.002022-08-016136Actual
2509210.002024-04-309666Actual
2093281.002024-01-018316Actual
5082149.002022-10-017836Actual
15938264.002023-08-017266Actual
394624.002022-08-316936Actual
5099-181.002022-10-019136Actual
4031550.002022-08-316256Budget
11757248.002023-03-317726Actual
1382872105.002023-05-311226Actual
26008181.002024-05-308116Actual
3060048.002024-09-308526Actual
30649338.002024-09-308046Actual
22009318.002024-01-297746Actual
480280.002022-05-316616Budget
1648480.002022-07-016226Budget
2837290.002024-07-318346Actual
1802769022.002023-10-011576Actual
2092231.002024-01-016916Actual
624223.002022-10-317146Actual
3521613085.002025-01-295766Actual
18907-94.002023-10-319126Actual
9640382.002023-01-296256Actual
9463300.002023-01-297316Budget
1301485.002023-05-016756Actual
36276139.002025-03-018726Actual
1794769.002023-10-017846Actual
28338321.002024-07-317336Actual
2830100.002022-08-017436Budget
36320184.002025-03-017446Actual
27182220.002024-06-306736Actual
17921136.002023-10-017836Actual
3624543.002025-03-018216Actual
2831929.002024-07-318426Actual
1186130.002023-03-318246Budget
1064246.002023-03-018326Actual
975086383.002023-01-291576Actual
30564152.002024-09-307416Actual
10845100.002023-03-018366Budget
740770.002022-12-016756Budget
7473220.002022-12-017366Budget
307051091.002024-09-307666Actual
15891265.002023-08-018746Actual
8380750.002023-01-016226Budget
3404221.002024-12-316956Actual
1700422423.002023-08-312476Actual
34044132.002024-12-317356Actual
108007392.002023-03-015266Actual
2566421333.002024-05-299376Actual
731598.002022-12-016836Actual
1685535.002023-08-316826Actual
16973724.002023-08-317666Actual
6383303098.002022-10-3110166Actual
2205311332.002024-01-295766Actual
3747892.002025-03-318446Actual
169598655.002023-08-315766Actual
548100.002022-05-318126Budget
3179364.002024-10-306856Actual
53530.002022-05-317126Budget
1059990.002023-03-018516Budget
272881045.002024-06-309766Actual
2096124.002024-01-018526Actual
386359.002025-05-019646Actual
1730120.002022-07-018536Actual
28315158.002024-07-318026Actual
385301994.002025-05-016116Actual
1314020682.002023-05-014076Actual
13898205.002023-05-318146Actual
180463469146.002023-10-014376Actual
401130.002022-08-318246Budget
743039.002022-12-018356Actual
1489011.002023-07-019636Actual
503368.002022-10-017826Actual
1796559.002023-10-016756Actual
16900-256.002023-08-319136Actual
23977501.002024-03-309236Actual
1691920.002023-08-318246Actual
9699177.002023-01-296666Actual
1693550.002023-08-316856Actual
130511983.002023-05-015266Actual
952660.002023-01-298326Budget
129141675.002023-05-016236Actual
4105220.002022-08-317366Budget
18871357.002023-10-318016Actual
148624.002023-07-019626Actual
106613000.002023-03-016136Budget
291470.002022-08-016756Budget
32964451.002024-11-308766Actual
12991100.002023-05-018346Budget
7236900.002022-05-316366Budget
32947273.002024-11-306666Actual
1794118.002022-07-016656Actual
3749428.002025-03-317156Actual
21006156.002024-01-017446Actual
28291135.002024-07-318316Actual
17902101.002023-10-019026Actual
2006313109.002023-12-012076Actual
16859172.002023-08-317426Actual
29665392.002022-08-016366Actual
18419125.002022-07-015766Actual
30563208.002024-09-307316Actual
2305185.002024-02-298466Actual
30682125.002024-09-308956Actual
51531040.002022-10-016156Actual
22058333.002024-01-296566Actual
9601100.002023-01-296846Budget
37396116.002025-03-318316Actual
27240113.002024-06-307656Actual
198861782.002023-12-016116Actual
750815333.002022-12-01776Actual
271241531.002024-06-306216Actual
29504343.002024-08-308936Actual
61774.002022-10-319626Actual
744126.002022-12-019456Actual
587167.002022-05-317436Actual
3639647500.002025-03-019966Actual
392040.002022-08-318526Budget
22018150.002024-01-298946Actual
5189200.002022-10-018756Budget
3752646.002025-03-317166Actual
387018128.002025-05-01876Actual
5238280.002022-10-018166Budget
15950302.002023-08-018766Actual
38686117.002025-05-018366Actual
19914700.002023-12-016226Actual
22903153.002024-02-297416Actual
2946117.002022-08-019056Actual
168830.002022-07-019426Actual
119243900.002023-03-315266Budget
2394576.002024-03-308726Actual
6373351.002022-10-318766Actual
11960117.002023-03-317866Actual
3002380.002022-08-018766Budget
363701293.002025-03-016366Actual
4127468.002022-08-318766Actual
1892039.002023-10-317136Actual
3071371.002024-09-308566Actual
38699406425.002025-05-01676Actual
35128153.002025-01-299026Actual
2197954.002024-01-297136Actual
8354550.002023-01-018016Budget
3006-214.002022-08-019166Actual
3986226.002022-08-316546Actual
2605490.002024-05-306836Actual
7227280.002022-12-017616Budget
2844768245.002024-07-311376Actual
9487283.002023-01-299016Actual
12986307.002023-05-018146Actual
20053147292.002023-12-0110166Actual
11706280.002023-03-317616Budget
504350.002022-10-018426Budget
12834260.002023-05-017616Actual
850870.002023-01-018546Budget
1312916900.002023-05-012476Actual
637164.002022-10-318566Actual
7843402.002022-05-312376Actual
622816000.002022-10-316046Budget
281024180.002022-08-016036Actual
1699557252.002023-08-311376Actual
34093403.002024-12-319766Actual
2005852450.002023-12-011376Actual
1892830.002023-10-318236Actual
6105200.002022-10-317616Budget
10702381.002023-03-019236Actual
37405106580.002025-03-311226Actual
2843911.002024-07-319666Actual
294247.002022-08-018556Actual
17871100.002023-10-018416Actual
1383530.002023-05-316826Actual
209427535.002024-01-016026Actual
726840.002022-12-017126Budget
28297-367.002024-07-319116Actual
6253129.002022-10-317846Actual
3853644.002025-05-016916Actual
95461607.002023-01-296236Actual
71440600.002022-05-315666Budget
1893815371.002023-10-316046Actual
2949156.002024-08-307136Actual
2849585.002022-08-018736Actual
723638.002022-12-018216Actual
1493455.002023-07-018356Actual
14822333.002023-07-017716Actual
25006519.002024-04-309236Actual
2101379.002024-01-018346Actual
3508575.002025-01-296816Actual
19016340.002023-10-318766Actual
503270.002022-10-017826Budget
3976380.002022-08-319236Actual
106623037.002023-03-016236Actual
2729955087.002024-06-301976Actual
61851300.002022-10-316236Budget
2725510233.002024-06-305266Actual
1798620967.002023-10-015266Actual
5147164.002022-10-019246Actual
11697156.002023-03-316816Actual
1581663641.002023-08-011226Actual
798-252025.702022-05-314376Actual
13872251.002023-05-318136Actual
272041939.002024-06-306146Actual
52302758.002022-10-017666Actual
513765.002022-10-018346Actual
11939280.002023-03-316566Budget
30119000.002022-08-019966Actual
1692072.002023-08-318346Actual
21074307.002024-01-019066Actual
611531.002022-10-318216Actual
25082270.002024-04-308166Actual
3282915.002024-11-309616Actual
3739799.002025-03-318416Actual
1078420.002023-03-018256Budget
1727135.002022-07-018436Actual
13105380.002023-05-018766Budget
32899428.002024-11-308046Actual
725311336.002022-12-016026Actual
1788387.002023-10-016526Actual
3938280.002022-08-316536Budget
26121181.002024-05-308956Actual
14820147.002023-07-017416Actual
230021287.002024-02-296256Actual
738020.002022-12-018246Budget
20935340.002024-01-018716Actual
2947-94.002022-08-019156Actual
180483.002022-07-017356Actual
1894519.002023-10-316946Actual
22968454.002024-02-298736Actual
7440100.002022-12-019256Actual
3515038.002025-01-298236Actual
3066657.002024-09-306756Actual
180898.002022-07-017656Actual
2957552.002024-08-307166Actual
2725620467.002024-06-305366Actual
32889270.002024-11-306646Actual
10639130.002023-03-018126Actual
7338117.002022-12-018436Actual
25111159582.002024-04-302976Actual
3283813.002024-11-306926Actual
1076542.002023-03-016856Actual
1721380.002022-07-018136Budget
25122-49545.002024-04-304676Actual
1484347.002023-07-016826Actual
33997666.002024-12-318036Actual
7244527.002022-12-018716Actual
19900260.002023-12-018116Actual
516630.002022-10-017156Budget
1700210710.002023-08-312276Actual
283571872.002024-07-316246Actual
1688566.002023-08-317136Actual
850322.002023-01-018246Actual
33947106.002024-12-318516Actual
2194248856.002024-01-291226Actual
95471500.002023-01-296236Budget
8468368.002023-01-019236Actual
32897364.002024-11-307746Actual
16964189.002023-08-316566Actual
2618121970.002024-05-303476Actual
2599316521.002024-05-306016Actual
158721786.002023-08-016146Actual
30584109.002024-09-306526Actual
9744286998.002023-01-29476Actual
22976820.002024-02-296246Actual
1583776.002023-08-018726Actual
701234.002022-05-318756Actual
614718.002022-10-317126Actual
952420.002023-01-298226Budget
7532281632.002022-12-014676Actual
1745280.002022-07-016546Budget
275090.002022-08-018516Budget
9609200.002023-01-297446Budget
21992257.002024-01-298936Actual
4115601.002022-08-318066Actual
64092275094.002022-10-314376Actual
1660100.002022-07-017326Budget
17944141.002023-10-017446Actual
1759200.002022-07-017446Budget
261321870.002024-05-306166Actual
1685716.002023-08-317126Actual
291816.002022-08-016956Actual
9616380.002023-01-298046Budget
728763.002022-12-018326Actual
3741171.002025-03-316726Actual
2847100.002022-08-018536Budget
168030.002022-07-018526Budget
1295587.002023-05-019436Actual
108102525.002023-03-016166Actual
117843000.002023-03-316136Budget
15848185.002023-08-016536Actual
3985200.002022-08-316546Budget
24076123244.002024-03-302176Actual
6149110.002022-10-317326Budget
10691100.002023-03-018336Budget
4033112.002022-08-316556Actual
953831.002023-01-299426Actual
17873416.002023-10-018716Actual
38607-430.002025-05-019136Actual
27214203.002024-06-307646Actual
3626776.002025-03-017626Actual
11773234.002023-03-318726Actual
960440.002023-01-297146Budget
119234516.002023-03-315266Actual
9745399924.002023-01-29676Actual
5171131.002022-10-017656Actual
3073217632.002024-09-302076Actual
15944356.002023-08-018066Actual
11740211.002023-03-316526Actual
62321000.002022-10-316246Budget
170034422.002023-08-312376Actual
2507327.002024-04-306966Actual
3397692.002024-12-318926Actual
975815391.002023-01-292876Actual
8462112.002023-01-018536Actual
10590338.002023-03-018116Actual
2504744.002024-04-307856Actual
13963177.002023-05-318966Actual
179913030.002023-10-016166Actual
10700286.002023-03-019036Actual
29533396.002024-08-309246Actual
2837125.002024-07-318246Actual
1064640.002023-03-018526Budget
3168745.002024-10-306916Actual
179845.002022-07-016856Actual
17441400.002022-07-016246Budget
2722280.002022-08-016616Budget
118331300.002023-03-316246Budget
339851483.002024-12-316236Actual
30596162.002024-09-308126Actual
295860389.002022-08-015666Actual
3923200.002022-08-318726Budget
14979559894.002023-07-01476Actual
8449200.002023-01-017836Budget
2507443.002024-04-307166Actual
3507924634.002025-01-296016Actual
18481400.002022-07-016266Budget
1490474.002023-07-017846Actual
2605526.002024-05-306936Actual
2609248.002024-05-308446Actual
158256.002023-08-017126Actual
19895131.002023-12-017416Actual
2109520206.002024-01-012876Actual
85718700.002023-01-015766Budget
975717248.002023-01-292476Actual
26159816.002024-05-309766Actual
1191060.002023-03-318356Budget
280238.002022-08-018926Actual
15813-252.002023-08-019116Actual
973080.002023-01-298566Budget
399323.002022-08-316946Actual
37523145.002025-03-316766Actual
2509447500.002024-04-309966Actual
18906118.002023-10-319026Actual
497560.002022-10-017116Budget
1062525.002023-03-017126Actual
306867.002024-09-309656Actual
279730.002022-08-018426Budget
3397111.002024-12-318226Actual
295111208.002024-08-306246Actual
549129.002022-05-318126Actual
13843131.002023-05-318026Actual
610259.002022-05-319036Actual
209588.002024-01-018226Actual
2817520.002022-08-016536Actual
2715384.002024-06-306626Actual
2870100.002022-08-016846Budget
518464.002022-10-018356Actual
5190234.002022-10-018756Actual
405716.002022-08-318256Actual
1603260.002022-07-016616Actual
968512100.002023-01-295366Budget
14989116370.002023-07-012176Actual
6125216.002022-10-319016Actual
5194177.002022-10-019256Actual
35137497.002025-01-296536Actual
865516000.002023-01-0110076Actual
31683447.002024-10-306516Actual
10746157.002023-03-018946Actual
26086242.002024-05-307746Actual
3285027.002024-11-308526Actual
15857375.002023-08-017736Actual
1796978.002023-10-017356Actual
18896154.002023-10-317726Actual
26061104.002024-05-307836Actual
1998461.002023-12-018446Actual
35269133927.002025-01-293776Actual
33992221.002024-12-317336Actual
2728712.002024-06-309666Actual
10567380.002023-03-016516Budget
9458152.002023-01-296816Actual
962670.002023-01-298546Budget
5653.002022-05-319626Actual
2201090.002024-01-297846Actual
1688445.002023-08-316936Actual
2204234.002024-01-298556Actual
2911164.002022-08-016556Actual
2094827.002024-01-016826Actual
13913137.002023-05-316656Actual
1996618812.002023-12-016046Actual
7418100.002022-12-017656Budget
2616917287.002024-05-301876Actual
8333287.002023-01-016516Actual
1803120.002022-07-017356Budget
11958380.002023-03-317766Budget
40256.002022-08-319646Actual
11865100.002023-03-318446Budget
9572401.002023-01-298136Actual
612868.002022-10-319416Actual
8435100.002023-01-016736Budget
29504.002022-08-019656Actual
5078275.002022-10-017636Actual
1715474.002022-07-017736Actual
3872529624.002025-05-0110076Actual
26057168.002024-05-307336Actual
590310.002022-05-317636Actual
11940355.002023-03-316566Actual
3739893.002025-03-318516Actual
9585-216.002023-01-299136Actual
75183402.002022-12-012376Actual
1992546.002023-12-017826Actual
31781312.002024-10-308746Actual
6154220.002022-10-317726Actual
10594100.002023-03-018316Budget
37393543.002025-03-318016Actual
1789587.002023-10-018126Actual
19020399.002023-10-319266Actual
5090100.002022-10-018336Budget
277251.002022-08-016726Actual
30626120.002024-09-308336Actual
1078762.002023-03-018456Actual
106632300.002023-03-016236Budget
1646815.002022-07-016126Actual
2959313.002024-08-309666Actual
1387667.002023-05-318536Actual
2602370.002024-05-306526Actual
1088341890.002023-03-013776Actual
11975380.002023-03-318766Budget
33948520.002024-12-318716Actual
19963-277.002023-12-019136Actual
1179776.002023-03-317136Actual
4985131.002022-10-017816Actual
1887321.002023-10-318216Actual
11725480.002023-03-318716Budget
3755478977.002025-03-311576Actual
72994.002022-12-019626Actual
219181726.002024-01-296216Actual
36399325722.002025-03-01676Actual
1389019.002023-05-316946Actual
4070150.002022-08-319256Actual
3999100.002022-08-317446Budget
189094.002023-10-319626Actual
4138183144.002022-08-31476Actual
24040253.002024-03-306666Actual
1801167.002023-10-018566Actual
3168027273.002024-10-306016Actual
117853037.002023-03-316136Actual
3852924298.002025-05-016016Actual
159226.002023-08-019656Actual
3397240.002024-12-318326Actual
28429300.002024-07-318166Actual
38657170.002025-05-018956Actual
24061265.002024-03-309266Actual
1903212485.002023-10-311876Actual
340371070.002024-12-316256Actual
1886357.002023-10-316816Actual
28364195.002024-07-317346Actual
15912160.002023-08-018156Actual
25048164.002024-04-308056Actual
24047188.002024-03-307466Actual
28438519.002024-07-319266Actual
3843346.002022-08-316616Actual
705-87.002022-05-319156Actual
525418996.002022-10-019466Actual
37549402944.002025-03-31676Actual
16944131.002023-08-318156Actual
14903209.002023-07-017746Actual
2956453774.002024-08-305666Actual
966812.002023-01-298256Actual
2191621022.002024-01-296016Actual
25097348283.002024-04-30676Actual
1392651.002023-05-318356Actual
27217471.002024-06-308046Actual
38598685.002025-05-018036Actual
3073414978.002024-09-302276Actual
29496163.002024-08-307836Actual
2493379.002024-04-306816Actual
34059265.002024-12-319256Actual
511940.002022-10-017146Budget
5237501.002022-10-018066Actual
261282770.002024-05-305466Actual
2846100.002022-08-018436Budget
2000943.002023-12-018356Actual
847010.002023-01-019636Actual
3747981.002025-03-318546Actual
1701028370.002023-08-313476Actual
9498750.002023-01-296226Budget
6220585.002022-10-318736Actual
3957200.002022-08-317836Budget
168233033.002023-08-316116Actual
3402875.002024-12-318546Actual
22997-148.002024-02-299146Actual
34095226464.002024-12-3110166Actual
21975332.002024-01-296636Actual
745218100.002022-12-016066Budget
1348433105.002023-05-309376Actual
3299223216.002024-11-303476Actual
15858125.002023-08-017836Actual
1392515.002023-05-318256Actual
5083565.002022-10-018036Actual
13887174.002023-05-316646Actual
21104112664.002024-01-013976Actual
128619300.002023-05-016026Budget
65367.002022-05-318546Actual
13861210.002023-05-316636Actual
7521126762.002022-12-012976Actual
840716.002023-01-018226Actual
8398200.002023-01-017726Budget
3640010311.002025-03-01776Actual
106553.002023-03-019626Actual
9488-226.002023-01-299116Actual
3867652.002025-05-017166Actual
2103570.002024-01-017856Actual
14847176.002023-07-017426Actual
4000200.002022-08-317646Budget
28434382.002024-07-318766Actual
7297172.002022-12-019226Actual
1299480.002023-05-018546Budget
499550.002022-05-318016Budget
8490168.002023-01-017446Actual
12981380.002023-05-017746Budget
1579833.002023-08-017116Actual
296222331636.002024-08-304376Actual
726280.002022-05-316566Budget
10681550.002023-03-017736Budget
6279550.002022-10-316256Budget
10677100.002023-03-017436Budget
15982196.002022-07-016116Actual
50238.002022-05-318216Actual
1583420.002023-08-018326Actual
285610.002022-08-019636Actual
1191350.002023-03-318556Budget
86403402.002023-01-012376Actual
2601975272.002024-05-301226Actual
1690444008.002022-07-011036Actual
602130.002022-05-318336Actual
500280.002022-05-318116Budget
3281134.002024-11-306916Actual
35233470.002025-01-298066Actual
25096272310.002024-04-30476Actual
2405085.002024-03-307866Actual
639230604.002022-10-311976Actual
7404100.002022-12-016656Budget
36345116.002025-03-017356Actual
149516506.002023-07-016366Actual
1057654.002023-03-017116Actual
1200016000.002023-03-312876Actual
3870914978.002025-05-012276Actual
853050.002023-01-016856Budget
95911700.002023-01-296146Actual
13877378.002023-05-318736Actual
33932336.002024-12-316616Actual
1693615.002023-08-316956Actual
1490718.002023-07-018246Actual
280577.002022-08-019226Actual
74771051.002022-12-017666Actual
7322100.002022-12-017436Budget
1168623800.002023-03-316016Budget
35180312.002025-01-298746Actual
6136673.002022-10-316226Actual
21981188.002024-01-297436Actual
18917118.002023-10-316736Actual
1903038619.002023-10-311476Actual
23036209.002024-02-296666Actual
3063415.002024-09-309636Actual
1682176.002022-07-018726Actual
297540.002022-08-016966Actual
1856200.002022-07-016766Budget
3737925290.002025-03-316016Actual
277730.002022-08-017126Budget
3755344323.002025-03-311476Actual
56822698.002022-05-316036Actual
27285-256.002024-06-309166Actual
209171920.002024-01-016216Actual
25057-82.002024-04-309156Actual
166590.002022-07-017626Actual
1200999630.002023-03-313976Actual
306931819.002024-09-306166Actual
1992381.002023-12-017626Actual
20049326.002023-12-019266Actual
6280138.002022-10-316556Actual
9666123.002023-01-298156Actual
15956412.002023-08-019766Actual
191117074.002022-07-012476Actual
3862962.002025-05-018546Actual
3870482910.002025-05-011576Actual
7371200.002022-12-017646Budget
16915267.002023-08-317746Actual
32863314.002024-11-306636Actual
272948321.002024-06-30876Actual
20027235.002023-12-016566Actual
19059604.002022-07-011876Actual
1768280.002022-07-018146Budget
24046166.002024-03-307366Actual
11815100.002023-03-318336Budget
21101135222.002024-01-013576Actual
29507704.002024-08-309236Actual
9483112.002023-01-298516Actual
8593731.002023-01-017266Actual
3746016470.002025-03-316046Actual
296096184.002024-08-302376Actual
2301860.002024-02-298456Actual
8448562.002023-01-017736Actual
183128.002022-07-019456Actual
29433125.002024-08-306716Actual
1297123.002023-05-016946Actual
25996168.002024-05-306516Actual
3746721.002025-03-316946Actual
8492211.002023-01-017646Actual
3635370.002025-03-018356Actual
22914179.002024-02-298916Actual
3396032.002024-12-316726Actual
230744466.002024-02-292376Actual
1889374.002023-10-317326Actual
38382022.002022-08-316116Actual
3629143.002025-03-016936Actual
26007293.002024-05-308016Actual
31807277.002024-10-308756Actual
4981239.002022-10-017616Actual
640100.002022-05-317846Budget
13919141.002023-05-317456Actual
200174.002023-12-019656Actual
7484246.002022-12-018166Actual
35263256992.002025-01-292976Actual
7359182.002022-12-016746Actual
7362137.002022-12-016846Actual
39788.002022-08-319636Actual
681148.002022-05-317456Actual
31809194.002024-10-309056Actual
2110529488.002024-01-014076Actual
7346360.002022-12-019236Actual
200241874.002023-12-016166Actual
8586100.002023-01-016766Budget
38614174.002025-05-016646Actual
3889100.002022-08-316526Budget
22077181.002024-01-298966Actual
6219480.002022-10-318736Budget
21060215.002024-01-017266Actual
37480347.002025-03-318746Actual
2738100.002022-08-017816Budget
22006157.002024-01-297346Actual
199421870.002023-12-016236Actual
10633200.002023-03-017726Budget
31749653.002024-10-308036Actual
14838844.002023-07-016126Actual
32823115.002024-11-308516Actual
3069217728.002024-09-306066Actual
51994600.002022-10-015366Budget
192515086.002022-07-0110076Actual
1998555.002023-12-018546Actual
1900329.002023-10-317166Actual
36301144.002025-03-018336Actual
8447480.002023-01-017736Budget
3061625.002024-09-306936Actual
13894163.002023-05-317646Actual
20926200.002024-01-017616Actual
6266410.002022-10-318746Actual
2833620.002022-08-017736Actual
2293819.002024-02-298426Actual
29538146.002024-08-306556Actual
108144805.002023-03-016366Actual
1587117406.002023-08-016046Actual
17972159.002023-10-017756Actual
2192439.002024-01-297116Actual
615769.002022-10-317826Actual
8498376.002023-01-018046Actual
13950272.002023-05-317266Actual
25023180.002024-04-308146Actual
4009276.002022-08-318146Actual
9631156.002023-01-299046Actual
26042121.002024-05-309026Actual
4030510.002022-08-316256Actual
1903411985.002023-10-312076Actual
63788257.002022-10-319466Actual
2736426.002022-08-017716Actual
12908870667.002023-05-011036Actual
22905337.002024-02-297716Actual
4050200.002022-08-317756Budget
8374118654.002023-01-011226Actual
17917230.002023-10-017336Actual
13044200.002023-05-018756Budget
2614670.002024-05-307866Actual
2839482.002024-07-317856Actual
3971468.002022-08-318736Actual
149457978.002023-07-015466Actual
1080370000.002023-03-015666Budget
2827300.002022-08-017336Budget
1183019016.002023-03-316046Actual
2611078.002024-05-307456Actual
15953-195.002023-08-019166Actual
9697280.002023-01-296566Budget
491100.002022-05-317416Budget
16924149.002023-08-318946Actual
1071920.002023-03-016946Actual
16976433.002023-08-318066Actual
305561637.002024-09-306216Actual
2399290.002024-03-307846Actual
14869357.002023-07-016636Actual
27173204.002024-06-309226Actual
29563257.002024-08-305466Actual
19035102297.002023-10-312176Actual
1593477.002023-08-016766Actual
30646174.002024-09-307646Actual
5722042.002022-05-316236Actual
2616410665.002024-05-30776Actual
18337300.002022-07-015266Actual
2007324229.002023-12-013476Actual
23054198.002024-02-298966Actual
1683054.002023-08-317116Actual
61384.002022-05-319436Actual
638147500.002022-10-319966Actual
6093200.002022-10-316716Budget
173918564.002022-07-016046Actual
2831443.002024-07-317826Actual
28378-245.002024-07-319146Actual
16883151.002023-08-316836Actual
1851273.002022-07-016566Actual
3905134.002022-08-317626Actual
609860.002022-10-317116Budget
3859137.002025-05-016936Actual
9720430.002023-01-298066Actual
1695610386.002023-08-315366Actual
2301953.002024-02-298556Actual
6251280.002022-10-317746Budget
1063460.002023-03-017826Budget
24029273.002024-03-309256Actual
4986480.002022-10-018016Budget
33989105.002024-12-316836Actual
8538148.002023-01-017456Actual

Generated 2025-06-30 14:06:20.552 UTC