[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4592   

4096 items

NOTE: Only 1000 elements of total 4096 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23047425.002024-03-038066Actual
1082325.002023-03-046966Actual
36321230.002025-03-047646Actual
2831929.002024-08-038426Actual
38607-430.002025-05-049136Actual
9734111.002023-02-018966Actual
1589715371.002023-08-046056Actual
4984100.002022-10-047816Budget
32988216162.002024-12-032976Actual
2004278.002023-12-048366Actual
178879.002023-10-046926Actual
10676304.002023-03-047336Actual
27253223.002024-07-039256Actual
838917.002023-01-046926Actual
11762100.002023-04-038126Budget
416022895.002022-09-033876Actual
188851093.002023-11-036126Actual
8371424.002023-01-049216Actual
130602600.002023-05-045766Budget
2294267.002024-03-039026Actual
10714200.002023-03-046646Budget
639717945.002022-11-032476Actual
736341.002022-12-046946Actual
414630604.002022-09-031976Actual
12954328.002023-05-049236Actual
21928344.002024-02-017716Actual
22914179.002024-03-038916Actual
1691683.002023-09-037846Actual
12948103.002023-05-048536Actual
38678221.002025-05-047366Actual
219723742.002024-02-016136Actual
73968700.002022-12-046056Budget
502576.002022-10-047326Actual
210533221.002024-01-046366Actual
13991144960.002023-06-033576Actual
10853239.002023-03-049066Actual
1190813.002023-04-038256Actual
2299160.002024-03-038346Actual
1700924969.002023-09-033376Actual
385816.002025-05-049626Actual
411939.002022-09-038266Actual
17862210.002023-10-047316Actual
17961835.002023-10-046156Actual
17856342.002023-10-046516Actual
362853296.002025-03-046136Actual
3635460.002025-03-048456Actual
38693535.002025-05-049266Actual
26115130.002024-06-028156Actual
3392824971.002025-01-036016Actual
35101327.002025-02-019016Actual
2769101.002022-08-046626Actual
1750182.002022-07-046746Actual
953041.002023-02-018526Actual
3626776.002025-03-047626Actual
32963103.002024-12-038566Actual
2731342062.002024-07-033876Actual
522073.002022-10-046866Actual
3868100.002022-09-038316Budget
20974288.002024-01-046636Actual
2393825.002024-04-027826Actual
3627336.002025-03-048326Actual
2394414.002024-04-028526Actual
158422.002023-08-049626Actual
1389019.002023-06-036946Actual
2615811.002024-06-029666Actual
17920467.002023-10-047736Actual
375606184.002025-04-032376Actual
36350320.002025-03-048056Actual
1686236.002023-09-037826Actual
1995897.002023-12-048436Actual
5216177.002022-10-046666Actual
1891237.002022-07-049266Actual
3990105.002022-09-036746Actual
3625994.002025-03-046526Actual
1792200.002022-07-046556Budget
621240.002022-11-038236Budget
509106.002022-06-038516Actual
2006510817.002023-12-042276Actual
26189-49545.002024-06-024576Actual
31729135.002024-11-029026Actual
34045146.002025-01-037456Actual
24964111.002024-05-037426Actual
3863615018.002025-05-046056Actual
9614100.002023-02-017846Budget
2948156.002022-08-049256Actual
19008323.002023-11-037766Actual
6199100.002022-11-037436Budget
10570307.002023-03-046616Actual
2603148.002024-06-027626Actual
36297168.002025-03-047836Actual
12978200.002023-05-047646Budget
26163320272.002024-06-02676Actual
272734.002022-08-046916Actual
55346.002022-06-038326Actual
20070104149.002023-12-043176Actual
13814389.002023-06-037716Actual
191481801.002022-07-043176Actual
34058-159.002025-01-039156Actual
2298038.002024-03-036846Actual
13929227.002023-06-038756Actual
8499380.002023-01-048046Budget
581200.002022-06-036836Budget
14887343.002023-07-049036Actual
2293274.002024-03-037726Actual
15919174.002023-08-049056Actual
3181690882.002024-11-025666Actual
514-218.002022-06-039116Actual
2842034.002024-08-036966Actual
659220.002022-06-039246Actual
1064246.002023-03-048326Actual
2195010.002024-02-016926Actual
6124140.002022-11-038916Actual
1802311033.002023-10-04776Actual
6385520964.002022-11-03676Actual
5065280.002022-10-046636Budget
2831277.002024-08-037626Actual
13987116010.002023-06-033176Actual
18015-197.002023-10-049166Actual
51061500.002022-10-046146Budget
352606123.002025-02-012376Actual
3870110.002022-09-038416Actual
3868894.002025-05-048566Actual
2503954.002024-05-036756Actual
3281253.002024-12-037116Actual
3066743.002024-10-036856Actual
13999-22858.002023-06-034676Actual
6333741.002022-11-036266Actual
34005479.002025-01-039036Actual
542189.002022-06-037726Actual
7232620.002022-12-048016Actual
17972159.002023-10-047756Actual
13114198366.002023-05-0410166Actual
18998200.002023-11-036566Actual
1382187.002023-06-038516Actual
22916-220.002024-03-039116Actual
2732155.002022-08-047416Actual
119571600.002023-04-037666Budget
29572165.002024-09-026766Actual
3411839513.002025-01-033876Actual
23035230.002024-03-036566Actual
33995536.002025-01-037736Actual
680122.002022-06-037356Actual
19016340.002023-11-038766Actual
29620168322.002024-09-023976Actual
840860.002023-01-048326Budget
272621845.002024-07-036266Actual
129592319.002023-05-046146Actual
362566943.002025-03-046026Actual
3757526607.002025-04-0310076Actual
738280.002022-12-048346Budget
37528208.002025-04-037366Actual
30697270.002024-10-036666Actual
2195467.002024-02-017626Actual
527687395.002022-10-043176Actual
12967100.002023-05-046746Budget
12998149.002023-05-048946Actual
2968280.002022-08-046566Budget
189391419.002023-11-036146Actual
3755718324.002025-04-032076Actual
27225369.002024-07-039046Actual
13998954914.702023-06-034576Actual
31840382.002024-11-028766Actual
2308295546.002024-03-033576Actual
26051263.002024-06-026536Actual
30567134.002024-10-037816Actual
10697550.002023-03-048736Budget
1604280.002022-07-046616Budget
62749700.002022-11-036056Budget
16897454.002023-09-038736Actual
3526132615.002025-02-012476Actual
1698088.002023-09-038466Actual
38580276.002025-05-049226Actual
2947-94.002022-08-049156Actual
79589617.002022-06-033976Actual
54450.002022-06-037826Budget
168242729.002023-09-036216Actual
3640655087.002025-03-041976Actual
2290925.002024-03-038216Actual
12934550.002023-05-047736Budget
855540.002023-01-048556Budget
1605100.002022-07-046716Budget
3508621.002025-02-016916Actual
2499030.002024-05-037136Actual
329414064.002024-12-035766Actual
32907336.002024-12-039046Actual
15807100.002023-08-048316Actual
2607992.002024-06-026746Actual
168233033.002023-09-036116Actual
5079480.002022-10-047736Budget
167930.002022-07-048426Budget
2302953878.002024-03-035666Actual
7399950.002022-12-046156Budget
1887474.002023-11-038316Actual
26089160.002024-06-028146Actual
725087.002022-12-049416Actual
1284530.002023-05-048216Budget
11801100.002023-04-037436Budget
738477.002022-12-048446Actual
28405310.002024-08-039256Actual
1867144.002022-07-047466Actual
13853117.002023-06-039226Actual
138591546.002023-06-036236Actual
3412038028.002025-01-034076Actual
128598.002023-05-049616Actual
1200298681.002023-04-033176Actual
95443214.002023-02-016136Actual
10700286.002023-03-049036Actual
3857453.002025-05-048426Actual
11979240.002023-04-039266Actual
1310090.002023-05-048466Budget
3636610079.002025-03-045766Actual
7218146.002022-12-046816Actual
1190945.002023-04-038356Actual
291923.002022-08-047156Actual
3283660.002024-12-036726Actual
526551574.002022-10-041476Actual
271569.002024-07-036926Actual
1887560.002023-11-038416Actual
1897365039.002022-07-0410166Actual
6399121422.002022-11-032976Actual
968918100.002023-02-016066Budget
61329600.002022-11-036026Budget
33939289.002025-01-037616Actual
6267380.002022-11-038746Budget
17902101.002023-10-049026Actual
74761500.002022-12-047666Budget
14974332.002023-07-049266Actual
28418157.002024-08-036766Actual
8541200.002023-01-047756Budget
728418.002022-12-048226Actual
3069112534.002024-10-035766Actual
2511019810.002024-05-032876Actual
31809194.002024-11-029056Actual
340684360.002025-01-036366Actual
63311482.002022-11-036166Actual
2506341712.002024-05-035666Actual
3410930106.002025-01-032476Actual
34004311.002025-01-038936Actual
1393852225.002023-06-035666Actual
1690316175.002023-09-036046Actual
2931270.002022-08-048056Actual
29512223.002024-09-026546Actual
388256842.002022-09-031226Actual
2200388.002024-02-016846Actual
18966484.002023-11-036256Actual
6340200.002022-11-036666Budget
2839482.002024-08-037856Actual
6384388339.002022-11-03476Actual
864617529.002023-01-043376Actual
8441245.002023-01-047336Actual
2602370.002024-06-026526Actual
1199918991.002023-04-032476Actual
10733515.002023-03-048046Actual
2885380.002022-08-048046Budget
2092231.002024-01-046916Actual
35243451.002025-02-019266Actual
27125260.002024-07-036516Actual
14994180402.002023-07-042976Actual
1786034.002023-10-046916Actual
8364100.002023-01-048516Budget
35200237.002025-02-018056Actual
16901427.002023-09-039236Actual
951968.002023-02-017826Actual
1903166308.002023-11-031576Actual
283264.002024-08-039626Actual
975310180.002023-02-012076Actual
96956500.002023-02-016366Budget
29432237.002024-09-026616Actual
32880278.002024-12-038936Actual
35171168.002025-02-017646Actual
497147.002022-06-037816Actual
22060148.002024-02-016766Actual
11838200.002023-04-036646Budget
200261237.002023-12-046366Actual
1996511.002023-12-049636Actual
17995210.002023-10-046666Actual
179062003586.002023-10-041036Actual
67840.002022-06-037156Budget
65190.002022-06-038446Budget
28361112.002024-08-036846Actual
26068354.002024-06-028736Actual
307356184.002024-10-032376Actual
8528111.002023-01-046756Actual
625933.002022-11-038246Actual
2303010386.002024-03-035766Actual
16418.002022-07-049616Actual
52699988.002022-10-042076Actual
295111208.002024-09-026246Actual
2308023030.002024-03-033376Actual
498584.002022-06-038016Actual
24019283.002024-04-028056Actual
1087517771.002023-03-042476Actual
10844115.002023-03-048366Actual
41417497.002022-09-03876Actual
37392139.002025-04-037816Actual
2002320294.002023-12-046066Actual
2616864054.002024-06-021576Actual
15794202.002023-08-046616Actual
273036123.002024-07-032376Actual
2765546.002022-08-046226Actual
36316123.002025-03-046846Actual
2405654.002024-04-028566Actual
20930236.002024-01-048116Actual
402610192.002022-09-036056Actual
32905347.002024-12-038746Actual
96921300.002023-02-016166Budget
19987142.002023-12-048946Actual
501361.002022-06-038116Actual
61781116030.002022-11-031036Actual
62301752.002022-11-036146Actual
35155290.002025-02-018936Actual
33941151.002025-01-037816Actual
27231817.002024-07-036256Actual
27266157.002024-07-036766Actual
1292651.002023-05-047136Actual
1076840.002023-03-047156Budget
1887659.002023-11-038516Actual
3634316.002025-03-046956Actual
32832690.002024-12-036126Actual
5012567.002022-10-046226Actual
838580.002023-01-046726Budget
3750462.002025-04-038456Actual
190263270.002022-07-041376Actual
24028-164.002024-04-029156Actual
375142007.002025-04-035466Actual
302230604.002022-08-041976Actual
8365122.002023-01-048516Actual
526164.002022-06-036526Actual
3068047.002024-10-038556Actual
3187338028.002024-11-024076Actual
1701028370.002023-09-033476Actual
3184511.002024-11-029666Actual
11883100.002023-04-036556Budget
240913556996.002024-04-024376Actual
1498612485.002023-07-041876Actual
2394218.002024-04-028326Actual
850479.002023-01-048346Actual
2110024603.002024-01-043476Actual
27151800.002022-08-046116Budget
138458.002023-06-038226Actual
8462112.002023-01-048536Actual
34029347.002025-01-038746Actual
3061737.002024-10-037136Actual
32956441.002024-12-037766Actual
12949585.002023-05-048736Actual
37482360.002025-04-039046Actual
131278156.002023-05-042276Actual
30720631.002024-10-039766Actual
17921136.002023-10-047836Actual
26161205288.002024-06-0210166Actual
2390540.002024-04-026916Actual
179071115146.002023-10-041136Actual
1583517.002023-08-048426Actual
28367375.002024-08-037746Actual
3409211.002025-01-039666Actual
2778100.002022-08-047326Budget
2105022152.002024-01-046066Actual
8367480.002023-01-048716Budget
21082328481.002024-01-04676Actual
2095150.002024-01-047326Actual
22943-54.002024-03-039126Actual
3905134.002022-09-037626Actual
27311268365.002024-07-033576Actual
9454280.002023-02-016616Budget
2831280.002022-08-047636Budget
5085380.002022-10-048136Budget
26148179.002024-06-028166Actual
3297747286.002024-12-031376Actual
2876170.002022-08-047446Actual
1598572491.002023-08-044676Actual
527818275.002022-10-043376Actual
3757239229.002025-04-034076Actual
840716.002023-01-048226Actual
37454554.002025-04-038736Actual
11895100.002023-04-037456Budget
375191803.002025-04-036266Actual
2405467.002024-04-028366Actual
3291010.002024-12-039646Actual
13071223.002023-05-046666Actual
3288416.002024-12-039636Actual
9560220.002023-02-017336Budget
14926106.002023-07-047356Actual
9703100.002023-02-016866Budget
3627782.002025-03-048926Actual
406773.002022-09-038956Actual
36319214.002025-03-047346Actual
32854-89.002024-12-039126Actual
3512799.002025-02-018926Actual
119898647.002023-04-03876Actual
10744410.002023-03-048746Actual
39361009.002022-09-036236Actual
28349554.002024-08-038736Actual
3857217.002025-05-048226Actual
32897364.002024-12-037746Actual
2300658.002024-03-036856Actual
3627432.002025-03-048426Actual
17858157.002023-10-046716Actual
35099451.002025-02-018716Actual
11706280.002023-04-037616Budget
3900110.002022-09-037326Budget
516250.002022-10-046856Budget
239326.002024-04-026926Actual
34087382.002025-01-038766Actual
11803345.002023-04-037636Actual
21953172.002024-02-017426Actual
27142451.002024-07-038716Actual
38558785.002025-05-046226Actual
2731755589.002024-07-034676Actual
742260.002022-12-047856Budget
165640.002022-07-046826Budget
14847176.002023-07-047426Actual
3860044.002025-05-048236Actual
1488131.002023-07-048236Actual
521990.002022-10-046866Budget
294842381.002024-09-026136Actual
32949105.002024-12-036866Actual
2716260.002024-07-037826Actual
1695090.002023-09-038956Actual
19963-277.002023-12-049136Actual
1893710.002023-11-039636Actual
14815106.002023-07-046716Actual
36419118337.002025-03-043776Actual
7242443.002022-06-036366Actual
2101564.002024-01-048546Actual
20054196006.002023-12-04476Actual
3404171.002025-01-036856Actual
21993396.002024-02-019036Actual
386691947.002025-05-046266Actual
13921222.002023-06-037756Actual
3519312.002025-02-016956Actual
834270.002023-01-047116Budget
1898483229.002022-07-04476Actual
7336138.002022-12-048336Actual
14880306.002023-07-048136Actual
614270.002022-11-036726Budget
11789520.002023-04-036536Actual
39841000.002022-09-036246Budget
1583188.002023-08-048026Actual
2297312.002024-03-039636Actual
51531040.002022-10-046156Actual
210934422.002024-01-042376Actual
13082171.002023-05-047366Actual
1686479.002023-09-038126Actual
62782.002022-06-036846Actual
11987432359.002023-04-03676Actual
6119100.002022-11-038416Budget
21045-145.002024-01-049156Actual
1289550.002023-05-048326Budget
1061978.002023-03-046726Actual
22101113164.002024-02-013176Actual
1720550.002022-07-048036Budget
2210929199.002024-02-014076Actual
63226700.002022-11-035266Budget
27233126.002024-07-036656Actual
489169.002022-06-037316Actual
158244.002023-08-046926Actual
1397644704.002023-06-031476Actual
1299589.002023-05-048546Actual
681148.002022-06-037456Actual
1608100.002022-07-046816Budget
60851572.002022-11-036116Actual
13931154.002023-06-039056Actual
28442276502.002024-08-0310166Actual
220878956.002024-02-01776Actual
13957246.002023-06-038166Actual
9570648.002023-02-018036Actual
35274-79533.002025-02-014676Actual
179854.002023-10-049656Actual
37541405.002025-04-039066Actual
392840.002022-09-039426Actual
165360.002022-07-046726Budget
15912160.002023-08-048156Actual
16845-279.002023-09-039116Actual
117371126.002023-04-036226Actual
1348433105.002023-06-029376Actual
33932336.002025-01-036616Actual
8379807.002023-01-046226Actual
5653.002022-06-039626Actual
20027235.002023-12-046566Actual
11755138.002023-04-037626Actual
74423.002022-12-049656Actual
1080463648.002023-03-045666Actual
3634259.002025-03-046856Actual
23053340.002024-03-038766Actual
318173333.002024-11-025766Actual
28350371.002024-08-038936Actual
1897576.002023-11-037656Actual
26059198.002024-06-027636Actual
1397563635.002023-06-031376Actual
7532281632.002022-12-044676Actual
1382097.002023-06-038416Actual
5062287.002022-10-046536Actual
274530.002022-08-048216Budget
20982449.002024-01-047736Actual
3859480.002022-09-037716Budget
23910449.002024-04-027716Actual
13932-123.002023-06-039156Actual
37571177986.002025-04-033976Actual
36421177986.002025-03-043976Actual
9479140.002023-02-018316Actual
10614975.002023-03-046226Actual
9642100.002023-02-016556Budget
8539100.002023-01-047656Budget
1689330.002023-09-038236Actual
13008985.002023-05-046256Actual
183982800.002022-07-045666Budget
8454380.002023-01-048136Budget
35109151.002025-02-016526Actual
3757041212.002025-04-033876Actual
16843228.002023-09-038916Actual
18871357.002023-11-038016Actual
5069105.002022-10-046836Actual
3903100.002022-09-037426Budget
35128153.002025-02-019026Actual
12857281.002023-05-049216Actual
362814.002025-03-049626Actual
250996965.002024-05-03876Actual
29544102.002024-09-027356Actual
9563306.002023-02-017636Actual
189894.002023-11-039656Actual
1815200.002022-07-048156Budget
612090.002022-11-038516Budget
957440.002023-02-018236Actual
3283813.002024-12-036926Actual
10631100.002023-03-047626Budget
32931208.002024-12-038756Actual
2096124.002024-01-048526Actual
1692072.002023-09-038346Actual
2001392.002023-12-048956Actual
858937.002023-01-046966Actual
139088.002023-06-039646Actual
20999222.002024-01-046546Actual
502214.002022-10-047126Actual
3871539629.002025-05-043276Actual
3514150.002025-02-016936Actual
159558.002023-08-049666Actual
11927583.002023-04-035466Actual
3866219581.002025-05-045266Actual
18932378.002023-11-038736Actual
13034217.002023-05-048156Actual
79114553.002022-06-033476Actual
13966363.002023-06-039266Actual
538160.002022-06-037426Actual
16842416.002023-09-038716Actual
2003081.002023-12-046866Actual
15867363.002023-08-049036Actual
16907179.002023-09-036646Actual
23054198.002024-03-038966Actual
19990291.002023-12-049246Actual
2718449.002024-07-036936Actual
28277480.002024-08-036516Actual
21026128.002024-01-046656Actual
389565.002022-09-036826Actual
1494323235.002023-07-045266Actual
861580.002023-01-048566Budget
31685200.002024-11-026716Actual
117318.002023-04-039616Actual
68770.002022-06-037856Budget
2722811.002024-07-039646Actual
12891122.002023-05-048126Actual
2836233.002024-08-036946Actual
5178.002022-06-039616Actual
33986281.002025-01-036536Actual
37396116.002025-04-038316Actual
96823.002023-02-019656Actual
613096991.002022-11-031226Actual
10656572963.002023-03-041036Actual
516360.002022-10-046856Actual
7367220.002022-12-047346Budget
19040156114.002023-11-032976Actual
6206200.002022-11-037836Budget
11940355.002023-04-036566Actual
33967126.002025-01-037726Actual
38721164802.002025-05-043976Actual
12920200.002023-05-046736Budget
2192439.002024-02-017116Actual
1071880.002023-03-046846Budget
3627529.002025-03-048526Actual
3755655087.002025-04-031976Actual
7325527.002022-12-047736Actual
18887118.002023-11-036526Actual
1772100.002022-07-048346Budget
130545951.002023-05-045366Actual
1734313.002022-07-049036Actual
5083565.002022-10-048036Actual
53796.002022-06-037326Actual
731598.002022-12-046836Actual
8545334.002023-01-048056Actual
1660100.002022-07-047326Budget
2600918.002024-06-028216Actual
3923200.002022-09-038726Budget
2610817.002024-06-027156Actual
1894629.002023-11-037146Actual
3174228.002024-11-026936Actual
19059604.002022-07-041876Actual
32922117.002024-12-037656Actual
751510084.002022-12-042076Actual
527414781.002022-10-042876Actual
148359.002023-07-049616Actual
1486527351.002023-07-046036Actual
2305095.002024-03-038366Actual
5031200.002022-10-047726Budget
3523529.002025-02-018266Actual
36252-421.002025-03-049116Actual
2999116.002022-08-048466Actual
3071275.002024-10-038466Actual
36322415.002025-03-047746Actual
24001240.002024-04-029046Actual
3912200.002022-09-038126Budget
10652-76.002023-03-049126Actual
22047182.002024-02-019256Actual
15901195.002023-08-046656Actual
21977125.002024-02-016836Actual
732109.002022-06-036866Actual
1181339.002023-04-038236Actual
855010.002023-01-048256Budget
13098100.002023-05-048366Budget
307268392.002024-10-03876Actual
7390116.002022-12-048946Actual
607527.002022-06-038736Actual
6269235.002022-11-039046Actual
3509784.002025-02-018416Actual
1993371.002023-12-048926Actual
26061104.002024-06-027836Actual
706145.002022-06-039256Actual
14937189.002023-07-048756Actual
37547316575.002025-04-0310166Actual
16827157.002023-09-036716Actual
239543087.002024-04-026136Actual
79229888.002022-06-033576Actual
2392484328.002024-04-021226Actual
629980.002022-11-037856Budget
6301246.002022-11-038056Actual
18952257.002023-11-038046Actual
11695200.002023-04-036716Budget
21008302.002024-01-047746Actual
284141943.002024-08-036266Actual
13813216.002023-06-037616Actual
2724155.002022-08-046716Actual
22076340.002024-02-018766Actual
108111262.002023-03-046266Actual
279310.002022-08-048226Budget
37477102.002025-04-038346Actual
742151.002022-12-047856Actual
3524412.002025-02-019666Actual
3284834.002024-12-038326Actual
303624784.002022-08-043876Actual
8380750.002023-01-046226Budget
9455199.002023-02-016716Actual
12935200.002023-05-047836Budget
30604-166.002024-10-039126Actual
6407100579.002022-11-033976Actual
52853479464.002022-10-044376Actual
24016125.002024-04-027656Actual
169323000.002022-07-046036Budget
2958781.002024-09-028566Actual
1304262.002023-05-048556Actual
37481234.002025-04-038946Actual
22021307.002024-02-019246Actual
2990480.002022-08-048066Budget
7213394.002022-12-046616Actual
396440.002022-09-038236Budget
11817100.002023-04-038436Budget
10627120.002023-03-047326Budget
855440.002023-01-048456Budget
32872157.002024-12-037836Actual
734917654.002022-12-046046Actual
1582220.002023-08-046726Actual
15814420.002023-08-049216Actual
1398210603.002023-06-032276Actual
21967129.002024-02-019226Actual
149914422.002023-07-042376Actual
2847100.002022-08-048536Budget
7465100.002022-12-046866Budget
2932200.002022-08-048056Budget
37531446.002025-04-037766Actual
2296429.002024-03-038236Actual
1795345.002023-10-048546Actual
20990454.002024-01-048736Actual
684135.002022-06-037656Actual
1606135.002022-07-046716Actual
6133898.002022-11-036126Actual
28284189.002024-08-037416Actual
13009650.002023-05-046256Budget
168658.002023-09-038226Actual
24947340.002024-05-038716Actual
1699234.002022-07-046536Actual
73071378.002022-12-046236Actual
2954151.002024-09-026856Actual
23911125.002024-04-027816Actual
9467280.002023-02-017616Budget
32881427.002024-12-039036Actual
351321692987.002025-02-011036Actual
500471.002022-10-049416Actual
23970117.002024-04-028336Actual
108067400.002023-03-045766Budget
415117945.002022-09-032476Actual
8382200.002023-01-046526Budget
2398722.002024-04-027146Actual
2391699.002024-04-028416Actual
621140.002022-11-038236Actual
21000202.002024-01-046646Actual
2837683.002022-08-048036Actual
9553156.002023-02-016736Actual
16975106.002023-09-037866Actual
751697101.002022-12-042176Actual
608419656.002022-11-036016Actual
3517869.002025-02-018446Actual
1900329.002023-11-037166Actual
29498421.002024-09-028136Actual
21975332.002024-02-016636Actual
38605349.002025-05-048936Actual
8430358.002023-01-046536Actual
51071000.002022-10-046246Budget
2195115.002024-02-017126Actual
2298110.002024-03-036946Actual
9537144.002023-02-019226Actual
3870012993.002025-05-04776Actual
24025227.002024-04-028756Actual
15911259.002023-08-048056Actual
8378850.002023-01-046126Budget
50601516.002022-10-046236Actual
85781100.002023-01-046266Budget
15939118.002023-08-047366Actual
30629520.002024-10-038736Actual
12885170.002023-05-047726Actual
4009276.002022-09-038146Actual
13031280.002023-05-048056Budget
2954321.002024-09-027156Actual
219691033750.002024-02-011036Actual
30603207.002024-10-039026Actual
962568.002023-02-018446Actual
169287.002023-09-039646Actual
2108765039.002024-01-041576Actual
21007168.002024-01-047646Actual
306066.002024-10-039626Actual
36338960.002025-03-046256Actual
40815572.002022-09-035766Actual
8436124.002023-01-046836Actual
14882109.002023-07-048336Actual
1794115.002023-10-046946Actual
7366237.002022-12-047346Actual
75016.002022-12-049666Actual
2497120.002024-05-038326Actual
283016659.002024-08-036026Actual
863338558.002023-01-041476Actual
13981119509.002023-06-032176Actual
1187456.002023-04-039446Actual
294247.002022-08-048556Actual
271499882.002024-07-036026Actual
34096244745.002025-01-03476Actual
15900214.002023-08-046556Actual
31727139.002024-11-028726Actual
968762964.002023-02-015666Actual
20992352.002024-01-049036Actual
24932106.002024-05-036716Actual
9742231400.002023-02-0110166Budget
169879.002023-09-039666Actual
24082111416.002024-04-023176Actual
1178328500.002023-04-036036Budget
287134.002022-08-046946Actual
705-87.002022-06-039156Actual
2099621901.002024-01-046046Actual
54561.002022-06-037826Actual
219991782.002024-02-016246Actual
240784466.002024-04-022376Actual
478218.002022-06-036516Actual
2785200.002022-08-047726Budget
31773302.002024-11-027746Actual
16991218595.002023-09-03476Actual
2843032.002024-08-038266Actual
10759100.002023-03-046556Budget
32999-33025.002024-12-034676Actual
25122-49545.002024-05-034676Actual
8396131.002023-01-047626Actual
415215696.002022-09-032876Actual
1725200.002022-07-048336Budget
2959547500.002024-09-029966Actual
618123400.002022-11-036036Budget
11850195.002023-04-037646Actual
219683.002024-02-019626Actual
13830668.002023-06-036126Actual
9496630.002023-02-016126Actual
9701100.002023-02-016766Budget
36357153.002025-03-048956Actual
1802939785.002023-10-041976Actual
1301925.002023-05-047156Actual
13094289.002023-05-048166Actual
199129745.002023-12-046026Actual
7295129.002022-12-049026Actual
3511169.002025-02-016726Actual
18911859957.002023-11-031136Actual
364016514.002025-03-04876Actual
24017224.002024-04-027756Actual
191984772.002022-07-043776Actual
6256313.002022-11-038146Actual
2945313.002024-09-029616Actual
56429.002022-06-039426Actual
7799604.002022-06-031876Actual
22080370.002024-02-019266Actual
329382709.002024-12-035366Actual
32958568.002024-12-038066Actual
855172.002023-01-048356Actual
5142380.002022-10-048746Budget
1088018275.002023-03-043376Actual
2604821839.002024-06-026036Actual
10829171.002023-03-047366Actual
84214.002023-01-049626Actual
1287876.002023-05-047326Actual
60861800.002022-11-036116Budget
24942223.002024-05-038116Actual
11965275.002023-04-038166Actual
18471335.002022-07-046266Actual
13920123.002023-06-037656Actual
9616380.002023-02-018046Budget
640121794.002022-11-033276Actual
18958227.002023-11-038746Actual
21930365.002024-02-018016Actual
230011287.002024-03-036156Actual
8583280.002023-01-046666Budget
190630604.002022-07-041976Actual
34056129.002025-01-038956Actual
25075225.002024-05-037266Actual
1876251.002022-07-048166Actual
35245385.002025-02-019766Actual
68871.002022-06-037856Actual
3885850.002022-09-036126Budget
29518151.002024-09-027346Actual
2500197.002024-05-038536Actual
1592316784.002023-08-045266Actual
2095541.002024-01-047826Actual
108738321.002023-03-042276Actual
5086350.002022-10-048136Actual
1852280.002022-07-046566Budget
35180312.002025-02-018746Actual
36348263.002025-03-047756Actual
10760106.002023-03-046656Actual
261656405.002024-06-02876Actual
21076410.002024-01-049266Actual
14878123.002023-07-047836Actual
562-74.002022-06-039126Actual
15982196.002022-07-046116Actual
2495839.002024-05-036626Actual
3624543.002025-03-048216Actual
504350.002022-10-048426Budget
96367644.002023-02-016056Actual
3185816076.002024-11-022076Actual
13972456166.002023-06-03676Actual
3059953.002024-10-038426Actual
23981979.002024-04-026246Actual
404485.002022-09-037356Actual
16943211.002023-09-038056Actual
525418996.002022-10-049466Actual
7414120.002022-12-047356Budget
37543540.002025-04-039266Actual
842036.002023-01-049426Actual
26069382.002024-06-028936Actual
51964.002022-10-049656Actual
513765.002022-10-048346Actual
283312849.002024-08-036236Actual
13116110379.002023-05-04476Actual
1899421804.002022-07-04676Actual
15982109868.002023-08-043976Actual
3527040362.002025-02-013876Actual
271501217.002024-07-036126Actual
1903212485.002023-11-031876Actual
272881045.002024-07-039766Actual
28611560.002022-08-046246Actual
1689590.002023-09-038436Actual
4981239.002022-10-047616Actual
5133280.002022-10-048146Budget
547200.002022-06-038026Budget
975230604.002023-02-011976Actual
53240.002022-06-036826Budget
163388.002022-07-048516Actual
11929132500.002023-04-035666Budget
72561247.002022-12-046126Actual
3282915.002024-12-039616Actual
5063280.002022-10-046536Budget
1994683.002023-12-046836Actual
6359100.002022-11-037866Budget
28369408.002024-08-038046Actual
16906197.002023-09-036546Actual
36358235.002025-03-049056Actual
3408674.002025-01-038566Actual
29486357.002024-09-026536Actual
97558321.002023-02-012276Actual
9499152.002023-02-016526Actual
11851200.002023-04-037646Budget
2781100.002022-08-047426Budget
26112161.002024-06-027756Actual
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2768112.002022-08-046526Actual
20937248.002024-01-049016Actual
2101469.002024-01-048446Actual
85718700.002023-01-045766Budget
3861666.002025-05-046846Actual
292970.002022-08-047856Budget
36331193.002025-03-048946Actual
3930538024.002022-09-031036Actual
16985-252.002023-09-039166Actual
7370250.002022-12-047646Actual
50089600.002022-10-046026Budget
972425.002023-02-018266Actual
1688566.002023-09-037136Actual
10595120.002023-03-048316Actual
200251666.002023-12-046266Actual
130535700.002023-05-045366Budget
2101222.002024-01-048246Actual
2731029706.002024-07-033476Actual
2295543.002024-03-036936Actual
1088589192.002023-03-043976Actual
2109520206.002024-01-042876Actual
11944159.002023-04-036766Actual
159314406.002023-08-046366Actual
3743428620.002025-04-036036Actual
1992810.002023-12-048226Actual
2729311729.002024-07-03776Actual
622592.002022-11-039436Actual
1761250.002022-07-047646Actual
21919257.002024-02-016516Actual
3741950.002025-04-037826Actual
38597163.002025-05-047836Actual
746682.002022-12-046866Actual
522120.002022-10-046966Actual
2092344.002024-01-047116Actual
6105200.002022-11-037616Budget
4068112.002022-09-039056Actual
6138100.002022-11-036526Budget
3938280.002022-09-036536Budget
1173412199.002023-04-036026Actual
9630101.002023-02-018946Actual
1851273.002022-07-046566Actual
5084550.002022-10-048036Budget
19926167.002023-12-048026Actual
21927190.002024-02-017616Actual
401580.002022-09-038446Budget
1590421.002023-08-046956Actual
631050.002022-11-038456Budget
1997314.002023-12-046946Actual
23059595.002024-03-039766Actual
14895103.002023-07-046646Actual
17970165.002023-10-047456Actual
83321530.002023-01-046216Actual
13048210.002023-05-049256Actual
2290024.002024-03-036916Actual
261882692190.002024-06-024376Actual
18018642.002023-10-049766Actual
11951587.002023-04-037266Actual
6651098.002022-06-036156Actual
13104410.002023-05-048766Actual
27244144.002024-07-038156Actual
1802634511.002023-10-041476Actual
5259539102.002022-10-0410166Actual
1735-250.002022-07-049136Actual
2308427616.002024-03-033876Actual
13849113.002023-06-038726Actual
3297831196.002024-12-031476Actual
7225157.002022-12-047416Actual
5028100.002022-10-047626Budget
12864751.002023-05-046126Actual
108719027.002023-03-042076Actual
148624.002023-07-049626Actual
4104216.002022-09-037366Actual
6154220.002022-11-037726Actual
5250149.002022-10-048966Actual
2869113.002022-08-046846Actual
947640.002023-02-018216Budget
3754647500.002025-04-039966Actual
1059234.002023-03-048216Actual
616843.002022-11-038526Actual
1198012381.002023-04-039466Actual
1779380.002022-07-048746Budget
28427117.002024-08-037866Actual
6248200.002022-11-037646Budget
36325261.002025-03-048146Actual
2955445.002024-09-028556Actual
1481834.002023-07-047116Actual
1494417426.002023-07-045366Actual
947740.002023-02-018216Actual
2305185.002024-03-038466Actual
4094298.002022-09-036666Actual
521110512.002022-10-046366Actual
3853251.002022-09-037316Actual
2715292.002024-07-036526Actual
27172-122.002024-07-039126Actual
29622267.002022-08-046166Actual
13070246.002023-05-046566Actual
8482148.002023-01-046746Actual
28338321.002024-08-037336Actual
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24996529.002024-05-038036Actual
5123161.002022-10-047446Actual
6102137.002022-11-037416Actual
38630312.002025-05-048746Actual
131411481842.002023-05-044376Actual
105651900.002023-03-046216Budget
25004389.002024-05-039036Actual
3857360.002025-05-048326Actual

Generated 2025-07-03 04:13:47.031 UTC