[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4628   

4060 items

NOTE: Only 1000 elements of total 4060 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105816.002024-01-016966Actual
1059990.002023-03-018516Budget
1595747500.002023-08-019966Actual
2971177.002022-08-016766Actual
27139104.002024-06-308316Actual
13010100.002023-05-016556Budget
5122100.002022-10-017446Budget
281024180.002022-08-016036Actual
14976909.002023-07-019766Actual
3859480.002022-08-317716Budget
302718119.002022-08-012476Actual
5159100.002022-10-016656Budget
3284284.002024-11-307626Actual
12909526197.002023-05-011136Actual
6334950.002022-10-316266Budget
340614529.002024-12-315266Actual
30640104.002024-09-306746Actual
2951577.002024-08-306846Actual
654351.002022-05-318746Actual
2618121970.002024-05-303476Actual
3755478977.002025-03-311576Actual
2960417287.002024-08-301876Actual
2195885.002024-01-298126Actual
2714183.002024-06-308516Actual
1200298681.002023-03-313176Actual
13107201.002023-05-019066Actual
2899210.002022-08-019046Actual
3866442.002025-05-015466Actual
240697046.002024-03-30876Actual
13877378.002023-05-318736Actual
2510710603.002024-04-302276Actual
31870182743.002024-10-303776Actual
22902152.002024-02-297316Actual
2390540.002024-03-306916Actual
2851195.002022-08-018936Actual
6313234.002022-10-318756Actual
4134185.002022-08-319766Actual
2836350.002024-07-317146Actual
2291271.002024-02-298516Actual
32857982134.002024-11-301036Actual
29665392.002022-08-016366Actual
6317-77.002022-10-319156Actual
11969100.002023-03-318366Budget
15858125.002023-08-017836Actual
14973-199.002023-07-019166Actual
239254671.002024-03-306026Actual
169598655.002023-08-315766Actual
9483112.002023-01-298516Actual
362312224.002025-03-016216Actual
7223300.002022-12-017316Budget
2715384.002024-06-306626Actual
38593248.002025-05-017336Actual
39387945.002025-05-309276Actual
742950.002022-12-018356Budget
3847135.002022-08-316816Actual
14940-142.002023-07-019156Actual
38606537.002025-05-019036Actual
8610112.002023-01-018366Actual
2393121.002024-03-306826Actual
3014189356.002022-08-01476Actual
17930399.002023-10-019036Actual
2781100.002022-08-017426Budget
3864317.002025-05-016956Actual
24996529.002024-04-308036Actual
2730016422.002024-06-302076Actual
416192513.002022-08-313976Actual
27768.002022-08-017126Actual
2730840030.002024-06-303276Actual
6372380.002022-10-318766Budget
1904427798.002023-10-313476Actual
3632876.002025-03-018446Actual
1876251.002022-07-018166Actual
21963113.002024-01-298726Actual
1191139.002023-03-318456Actual
21097122053.002024-01-013176Actual
624223.002022-10-317146Actual
1794053.002023-10-016846Actual
844065.002023-01-017136Actual
26141142.002024-05-307266Actual
29467144.002024-08-307726Actual
740950.002022-12-016856Budget
3639647500.002025-03-019966Actual
832725506.002023-01-016016Actual
6384388339.002022-10-31476Actual
1287618.002023-05-017126Actual
8368207.002023-01-018916Actual
12923200.002023-05-016836Budget
4968322.002022-10-016616Actual
9585-216.002023-01-299136Actual
85667500.002023-01-015266Budget
11839100.002023-03-316746Budget
22998247.002024-02-299246Actual
84761400.002023-01-016246Budget
1596811735.002023-08-012076Actual
2609248.002024-05-308446Actual
10666468.002023-03-016636Actual
2605526.002024-05-306936Actual
8346118.002023-01-017416Actual
14895103.002023-07-016646Actual
1781193.002022-07-019046Actual
8638113177.002023-01-012176Actual
16873112.002023-08-319226Actual
1596113963.002023-08-01776Actual
22962492.002024-02-298036Actual
3627336.002025-03-018326Actual
28390112.002024-07-317356Actual
65367.002022-05-318546Actual
3869129.002022-08-318316Actual
10618157.002023-03-016626Actual
130673868.002023-05-016366Actual
17920467.002023-10-017736Actual
38570262.002025-05-018026Actual
35158594.002025-01-299236Actual
35101327.002025-01-299016Actual
490105.002022-05-317416Actual
2934167.002022-08-018156Actual
623796.002022-10-316746Actual
285610.002022-08-019636Actual
1803210603.002023-10-012276Actual
5126313.002022-10-017746Actual
4127468.002022-08-318766Actual
8596164.002023-01-017466Actual
1800824.002023-10-018266Actual
52081310.002022-10-016166Actual
5016100.002022-10-016626Budget
18987-106.002023-10-319156Actual
2391790.002024-03-308516Actual
1297123.002023-05-016946Actual
19017194.002023-10-318966Actual
13972456166.002023-05-31676Actual
1289736.002023-05-018426Actual
1497747500.002023-07-019966Actual
35208172.002025-01-299056Actual
3956480.002022-08-317736Budget
3408578.002024-12-318466Actual
1757237.002022-07-017346Actual
514480.002022-10-018946Actual
303323947.002022-08-013476Actual
11869351.002023-03-318746Actual
10830120.002023-03-017466Actual
8527100.002023-01-016656Budget
24020175.002024-03-308156Actual
240481098.002024-03-307666Actual
3297147500.002024-11-309966Actual
35082205.002025-01-296516Actual
616645.002022-10-318426Actual
2603721.002024-05-308326Actual
1804331298.002023-10-013876Actual
2726954.002024-06-307166Actual
2306864708.002024-02-291576Actual
10836100.002023-03-017866Budget
7191500.002022-05-316166Budget
1499627754.002023-07-013276Actual
2717726565.002024-06-306036Actual
401491.002022-08-318446Actual
1899421804.002022-07-01676Actual
615670.002022-10-317826Budget
18896154.002023-10-317726Actual
37480347.002025-03-318746Actual
1594622.002023-08-018266Actual
1804732644.002023-10-014676Actual
339556943.002024-12-316026Actual
10617100.002023-03-016626Budget
2875198.002022-08-017346Actual
16991218595.002023-08-31476Actual
2108765039.002024-01-011576Actual
2510511486.002024-04-302076Actual
1700519216.002023-08-312876Actual
94482100.002023-01-296116Budget
4988280.002022-10-018116Budget
63788257.002022-10-319466Actual
284143.002022-08-018236Actual
1309630.002023-05-018266Budget
1481022604.002023-07-016016Actual
2948156.002022-08-019256Actual
1178232890.002023-03-316036Actual
3400817.002024-12-319636Actual
1499220384.002023-07-012476Actual
3172439.002024-10-308326Actual
9455199.002023-01-296716Actual
522360.002022-10-017166Budget
9567168.002023-01-297836Actual
3900110.002022-08-317326Budget
190374378.002023-10-312376Actual
9736-136.002023-01-299166Actual
3515915.002025-01-299636Actual
32880278.002024-11-308936Actual
22970306.002024-02-299036Actual
34000144.002024-12-318336Actual
38535151.002025-05-016816Actual
2197130391.002024-01-296036Actual
5073220.002022-10-017336Budget
18959000.002022-07-019966Actual
7226304.002022-12-017616Actual
352606123.002025-01-292376Actual
749380.002022-12-018566Budget
29573125.002024-08-306866Actual
7461213.002022-12-016666Actual
20944541.002024-01-016226Actual
1295587.002023-05-019436Actual
1492361.002023-07-016856Actual
840180.002023-01-017826Budget
624080.002022-10-316846Budget
7401650.002022-12-016256Budget
35110137.002025-01-296626Actual
31772168.002024-10-307646Actual
34013256.002024-12-316646Actual
2944432.002024-08-308216Actual
4048118.002022-08-317656Actual
2842034.002024-07-316966Actual
220819.002024-01-299666Actual
2998100.002022-08-018466Budget
8497100.002023-01-017846Budget
1198814380.002023-03-31776Actual
16876781963.002023-08-311136Actual
574380.002022-05-316536Budget
2924100.002022-08-017456Budget
1485531.002023-07-018426Actual
6210380.002022-10-318136Budget
33938158.002024-12-317416Actual
13011182.002023-05-016556Actual
118908.002023-03-316956Actual
1734313.002022-07-019036Actual
19888189.002023-12-016516Actual
22976820.002024-02-296246Actual
32819394.002024-11-308116Actual
36371178.002025-03-016566Actual
2605490.002024-05-306836Actual
1062259.002023-03-016826Actual
10631100.002023-03-017626Budget
13879249.002023-05-319036Actual
3171412.002024-10-306926Actual
5098226.002022-10-019036Actual
11916200.002023-03-318756Budget
3183629.002024-10-308266Actual
858937.002023-01-016966Actual
69940.002022-05-318556Budget
37400251.002025-03-318916Actual
18984151.002023-10-318756Actual
31744208.002024-10-307336Actual
11853380.002023-03-317746Budget
2755224.002022-08-019016Actual
1583028.002023-08-017826Actual
3756226881.002025-03-312876Actual
3867535.002025-05-016966Actual
3298017287.002024-11-301876Actual
13080380.002023-05-017266Budget
34003589.002024-12-318736Actual
260501793.002024-05-306236Actual
1790827427.002023-10-016036Actual
3755255001.002025-03-311376Actual
388310712.002022-08-316026Actual
3519584.002025-01-297356Actual
14914-162.002023-07-019146Actual
220878956.002024-01-29776Actual
514070.002022-10-018546Budget
8480302.002023-01-016646Actual
2959912816.002024-08-30776Actual
290262.002022-08-019446Actual
32955654.002024-11-307666Actual
13093480.002023-05-018066Budget
3892100.002022-08-316626Budget
29841167.002022-08-017666Actual
1690968.002023-08-316846Actual
14889457.002023-07-019236Actual
3064223.002024-09-306946Actual
36397167985.002025-03-0110166Actual
1057780.002023-03-017116Budget
95471500.002023-01-296236Budget
138032204.002023-05-316116Actual
1386533.002023-05-317136Actual
38608716.002025-05-019236Actual
21991416.002024-01-298736Actual
1623550.002022-07-018016Budget
3626562.002025-03-017326Actual
294804.002024-08-309626Actual
188471.002022-07-018566Actual
30602135.002024-09-308926Actual
189401419.002023-10-316246Actual
199931247.002023-12-016156Actual
272734.002022-08-016916Actual
22905337.002024-02-297716Actual
3738742.002025-03-317116Actual
23988109.002024-03-307346Actual
25030214.002024-04-309046Actual
29506-422.002024-08-309136Actual
128629149.002023-05-016026Actual
1078420.002023-03-018256Budget
22915275.002024-02-299016Actual
37509-194.002025-03-319156Actual
18923206.002023-10-317636Actual
3071371.002024-09-308566Actual
118781300.002023-03-316156Budget
29613151018.002024-08-303176Actual
609168.002022-05-318936Actual
30746140131.002024-09-303976Actual
13881332.002023-05-319236Actual
2818473.002022-08-016636Actual
9521225.002023-01-298026Actual
733340.002022-12-018236Actual
1751137.002022-07-016846Actual
14822333.002023-07-017716Actual
1500570077.002023-07-014676Actual
329414064.002024-11-305766Actual
55013.002022-05-318226Actual
1715474.002022-07-017736Actual
2303923.002024-02-296966Actual
29514104.002024-08-306746Actual
1311347500.002023-05-019966Actual
67270.002022-05-316756Budget
1992166.002023-12-017326Actual
19007755.002023-10-317666Actual
185894.002022-07-016866Actual
24047188.002024-03-307466Actual
16972131.002023-08-317466Actual
40279700.002022-08-316056Budget
10648176.002023-03-018726Actual
1586133.002023-08-018236Actual
26114209.002024-05-308056Actual
191523795.002022-07-013276Actual
11835257.002023-03-316546Actual
20064122189.002023-12-012176Actual
1190159.002023-03-317856Actual
1789732.002023-10-018326Actual
1619380.002022-07-017716Budget
3525914978.002025-01-292276Actual
3856174.002025-05-016726Actual
58335.002022-05-317136Actual
2603497.002024-05-308026Actual
32996164602.002024-11-303976Actual
3860100.002022-08-317816Budget
32957136.002024-11-307866Actual
23912505.002024-03-308016Actual
2992358.002022-08-018166Actual
2292524.002024-02-296726Actual
32879554.002024-11-308736Actual
2201090.002024-01-297846Actual
401781.002022-08-318546Actual
10584468.002023-03-017716Actual
5130380.002022-10-018046Budget
166965.002022-07-017826Actual
832824800.002023-01-016016Budget
17917230.002023-10-017336Actual
862547500.002023-01-019966Actual
2988146.002022-08-017866Actual
3999100.002022-08-317446Budget
2603560.002024-05-308126Actual
1903038619.002023-10-311476Actual
28428484.002024-07-318066Actual
19889172.002023-12-016616Actual
972980.002023-01-298466Budget
20051331.002023-12-019766Actual
37500326.002025-03-318056Actual
2106996.002024-01-018366Actual
1381831.002023-05-318216Actual
3169636.002024-10-308216Actual
1603260.002022-07-016616Actual
504350.002022-10-018426Budget
21072340.002024-01-018766Actual
9559237.002023-01-297336Actual
22038117.002024-01-298156Actual
614450.002022-10-316826Budget
21104112664.002024-01-013976Actual
7335100.002022-12-018336Budget
3891170.002022-08-316626Actual
189649443.002023-10-316056Actual
21067263.002024-01-018166Actual
1901483.002023-10-318466Actual
1583420.002023-08-018326Actual
859136.002023-01-017166Actual
18042143596.002023-10-013776Actual
15975103275.002023-08-013176Actual
3753895.002025-03-318566Actual
41091800.002022-08-317666Budget
7259200.002022-12-016526Budget
1887659.002023-10-318516Actual
274530.002022-08-018216Budget
2092898.002024-01-017816Actual
108577.002023-03-019666Actual
404230.002022-08-317156Budget
6110480.002022-10-318016Budget
10732480.002023-03-018046Budget
7114100.002022-05-315366Budget
40815572.002022-08-315766Actual
850963.002023-01-018546Actual
10596104.002023-03-018416Actual
965692.002023-01-297456Actual
5065280.002022-10-016636Budget
36253702.002025-03-019216Actual
19969141.002023-12-016546Actual
1904927465.002023-10-314076Actual
5092100.002022-10-018436Budget
2618640030.002024-05-304076Actual
228951770.002024-02-296216Actual
1887474.002023-10-318316Actual
11852351.002023-03-317746Actual
37391461.002025-03-317716Actual
80114629.002022-05-3110076Actual
36399325722.002025-03-01676Actual
260752020.002024-05-306146Actual
8616410.002023-01-018766Actual
29578167.002024-08-307466Actual
3071190.002024-09-308366Actual
175432.002022-07-017146Actual
2006510817.002023-12-012276Actual
18044103375.002023-10-013976Actual
740200.002022-05-317466Budget
16897454.002023-08-318736Actual
2208938663.002024-01-291376Actual
33940520.002024-12-317716Actual
3640655087.002025-03-011976Actual
1992015.002023-12-017126Actual
1804527754.002023-10-014076Actual
17001120836.002023-08-312176Actual
5024110.002022-10-017326Budget
209673.002024-01-019626Actual
3634177.002025-03-016756Actual
1385188.002023-05-319026Actual
38603123.002025-05-018536Actual
73043300.002022-12-016136Budget
3952100.002022-08-317436Budget
32843151.002024-11-307726Actual
5067140.002022-10-016736Actual
1086875387.002023-03-011576Actual
6136673.002022-10-316226Actual
158174922.002023-08-016026Actual
15885299.002023-08-018046Actual
12993100.002023-05-018446Budget
33993128.002024-12-317436Actual
5157174.002022-10-016556Actual
2509447500.002024-04-309966Actual
3641133870.002025-03-012476Actual
306111322.002024-09-306236Actual
1184440.002023-03-317146Actual
2107947500.002024-01-019966Actual
9473550.002023-01-298016Budget
9541588422.002023-01-291136Actual
18867114.002023-10-317416Actual
15907186.002023-08-017456Actual
1890011.002023-10-318226Actual
28304102.002024-07-316526Actual
30714382.002024-09-308766Actual
117873037.002023-03-316236Actual
13861210.002023-05-316636Actual
1084330.002023-03-018266Budget
1622519.002022-07-018016Actual
240784466.002024-03-302376Actual
3172048.002024-10-307826Actual
2506116119.002024-04-305366Actual
1872107.002022-07-017866Actual
2922108.002022-08-017356Actual
317881105.002024-10-306156Actual
20045302.002023-12-018766Actual
38598685.002025-05-018036Actual
7471380.002022-12-017266Budget
25082270.002024-04-308166Actual
1802769022.002023-10-011576Actual
1991147133.002023-12-011226Actual
2831443.002024-07-317826Actual
27161187.002024-06-307726Actual
3057036.002024-09-308216Actual
10591280.002023-03-018116Budget
20929381.002024-01-018016Actual
2102766.002024-01-016756Actual
12964200.002023-05-016546Budget
3744280.002025-03-317136Actual
5152950.002022-10-016156Budget
2736426.002022-08-017716Actual
12836468.002023-05-017716Actual
2506341712.002024-04-305666Actual
1768280.002022-07-018146Budget
3520351.002025-01-298356Actual
11906200.002023-03-318156Budget
3756133870.002025-03-312476Actual
7330648.002022-12-018036Actual
32832690.002024-11-306126Actual
7402125.002022-12-016556Actual
260461737676.002024-05-301036Actual
3632790.002025-03-018346Actual
1698088.002023-08-318466Actual
5238280.002022-10-018166Budget
2405085.002024-03-307866Actual
26135206.002024-05-306566Actual
1901575.002023-10-318566Actual
277511.002022-08-016926Actual
543200.002022-05-317726Budget
4098114.002022-08-316866Actual
69747.002022-05-318456Actual
3296913.002024-11-309666Actual
2407275396.002024-03-301576Actual
31849239109.002024-10-30476Actual
32855148.002024-11-309226Actual
8597100.002023-01-017466Budget
30619123.002024-09-307436Actual
968412900.002023-01-295266Budget
1298830.002023-05-018246Budget
149501342.002023-07-016266Actual
1991687.002023-12-016626Actual
35091405.002025-01-297716Actual
6193130.002022-10-316836Actual
2494476.002024-04-308316Actual
8415234.002023-01-018726Actual
14820147.002023-07-017416Actual
29448451.002024-08-308716Actual
9582585.002023-01-298736Actual
2960617805.002024-08-302076Actual
25011104.002024-04-306546Actual
16985-252.002023-08-319166Actual
17946222.002023-10-017746Actual
2763550.002022-08-016126Budget
35151132.002025-01-298336Actual
282539.002022-08-017136Actual
743331.002022-12-018556Actual
14915271.002023-07-019246Actual
29594662.002024-08-309766Actual
31758-391.002024-10-309136Actual
86379315.002023-01-012076Actual
282670.002022-08-017136Budget
2508581.002024-04-308466Actual
19957111.002023-12-018336Actual
296096184.002024-08-302376Actual
743039.002022-12-018356Actual
1289442.002023-05-018326Actual
837294.002023-01-019416Actual
22943-54.002024-02-299126Actual
2954151.002024-08-306856Actual
35190109.002025-01-296656Actual
27276456.002024-06-308066Actual
3520444.002025-01-298456Actual
3625415.002025-03-019616Actual
1310280.002023-05-018566Budget
38560147.002025-05-016626Actual
2308124441.002024-02-293476Actual
10587100.002023-03-017816Budget
2608767.002024-05-307846Actual
34021357.002024-12-317746Actual
2863280.002022-08-016546Budget
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14931242.002023-07-018056Actual
5225380.002022-10-017266Budget
20037308.002023-12-017766Actual
4056164.002022-08-318156Actual
1802311033.002023-10-01776Actual
20070104149.002023-12-013176Actual
2833620.002022-08-017736Actual
37394336.002025-03-318116Actual
279310.002022-08-018226Budget
19020399.002023-10-319266Actual
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352191588.002025-01-296266Actual
1998220.002023-12-018246Actual
1496964.002023-07-018566Actual
116901900.002023-03-316216Budget
1994836.002023-12-017136Actual
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386691947.002025-05-016266Actual
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22085224487.002024-01-29476Actual
7416100.002022-12-017456Budget
38687103.002025-05-018466Actual
10738100.002023-03-018346Budget
7293200.002022-12-018726Budget
272578140.002024-06-305466Actual
3746830.002025-03-317146Actual
2831066.002024-07-317326Actual
9721480.002023-01-298066Budget
36383463.002025-03-018066Actual
3408326.002024-12-318266Actual
6651098.002022-05-316156Actual
119983367.002023-03-312376Actual
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13095280.002023-05-018166Budget
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6215120.002022-10-318436Actual
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50592100.002022-10-016136Budget
2850480.002022-08-018736Budget
6383303098.002022-10-3110166Actual
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1311814052.002023-05-01776Actual
3287537.002024-11-308236Actual
3510579964.002025-01-291226Actual
742260.002022-12-017856Budget
1194736.002023-03-316966Actual
962377.002023-01-298346Actual
12930124.002023-05-017436Actual
25119100679.002024-04-303976Actual
26096313.002024-05-309046Actual
23077163056.002024-02-292976Actual
13953870.002023-05-317666Actual
36398230341.002025-03-01476Actual
306371065.002024-09-306246Actual
13894163.002023-05-317646Actual
1989168.002023-12-016816Actual
2949944.002024-08-308236Actual
16890129.002023-08-317836Actual
2728947500.002024-06-309966Actual
1395825.002023-05-318266Actual
61384.002022-05-319436Actual
1722410.002022-07-018136Actual
1074394.002023-03-018546Actual
32863314.002024-11-306636Actual
515110400.002022-10-016056Actual
41359000.002022-08-319966Actual
18471335.002022-07-016266Actual
31842346.002024-10-309066Actual
1190720.002023-03-318256Budget
2614029.002024-05-307166Actual
2000813.002023-12-018256Actual
36298666.002025-03-018036Actual
108056160.002023-03-015766Actual
189132551.002023-10-316136Actual
8371424.002023-01-019216Actual
2730220.002022-08-017316Budget
20981249.002024-01-017636Actual
239543087.002024-03-306136Actual
74423.002022-12-019656Actual
405716.002022-08-318256Actual
3634983.002025-03-017856Actual
36303116.002025-03-018536Actual
17975104.002023-10-018156Actual
1903610603.002023-10-312276Actual
34001123.002024-12-318436Actual
22002118.002024-01-296746Actual
6279550.002022-10-316256Budget
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14952198.002023-07-016566Actual
865192139.002023-01-013976Actual
172440.002022-07-018236Budget
16446600.002022-07-016026Budget
782109144.002022-05-312176Actual
1310187.002023-05-018466Actual
516513.002022-10-017156Actual
1063460.002023-03-017826Budget
3511955.002025-01-297826Actual
294576.002022-08-018956Actual
730227560.002022-12-016036Actual
4742080.002022-05-316116Actual
2788133.002022-08-018026Actual
260471191867.002024-05-301136Actual
272948321.002024-06-30876Actual
10681550.002023-03-017736Budget
5084550.002022-10-018036Budget
1582839.002023-08-017626Actual
2599960.002024-05-306816Actual
3638529.002025-03-018266Actual
24046166.002024-03-307366Actual
2599878.002024-05-306716Actual
19016340.002023-10-318766Actual
23968321.002024-03-308136Actual
3630041.002025-03-018236Actual
27126237.002024-06-306616Actual
5237501.002022-10-018066Actual
8419145.002023-01-019226Actual
28360146.002024-07-316746Actual
272611639.002024-06-306166Actual
629198.002022-10-317356Actual
8345300.002023-01-017316Budget
2298771.002024-02-297846Actual
11756200.002023-03-317726Budget
1487239.002023-07-016936Actual
33950450.002024-12-319016Actual
856712400.002023-01-015366Budget
1284431.002023-05-018216Actual
12935200.002023-05-017836Budget
209713154.002024-01-016136Actual
3057913.002024-09-309616Actual
7496110.002022-12-018966Actual
3870012993.002025-05-01776Actual
1652100.002022-07-016626Budget
4121100.002022-08-318366Budget
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1794118.002022-07-016656Actual
55530.002022-05-318426Budget
547200.002022-05-318026Budget
2007131223.002023-12-013276Actual
1598331512.002023-08-014076Actual
2209610817.002024-01-292276Actual
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631050.002022-10-318456Budget
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29591-262.002024-08-309166Actual
519540.002022-10-019456Actual
15881123.002023-08-017446Actual
1300415997.002023-05-016056Actual
2511295435.002024-04-303176Actual
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29527000.002022-08-015266Budget
34012281.002024-12-316546Actual
800-58073.002022-05-314676Actual
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291657.002022-08-016856Actual
2191621022.002024-01-296016Actual
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32947273.002024-11-306666Actual
11919-72.002023-03-319156Actual
10605320.002023-03-019216Actual
3870517287.002025-05-011876Actual
18950236.002023-10-317746Actual
11939280.002023-03-316566Budget
362821289157.002025-03-011036Actual
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5248380.002022-10-018766Budget
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5131310.002022-10-018046Actual
56429.002022-05-319426Actual
29489123.002024-08-306836Actual
15849168.002023-08-016636Actual
3871227978.002025-05-012876Actual
2396933.002024-03-308236Actual
33989105.002024-12-316836Actual
2832927769.002024-07-316036Actual
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1766458.002022-07-018046Actual
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83739.002023-01-019616Actual
2832027.002024-07-318526Actual
38657170.002025-05-018956Actual
11693416.002023-03-316616Actual
179760.002022-07-016756Actual
666898.002022-05-316256Actual
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10613850.002023-03-016226Budget
14819152.002023-07-017316Actual
29441130.002024-08-307816Actual
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34002116.002024-12-318536Actual
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20046159.002023-12-018966Actual
505723400.002022-10-016036Budget
401670.002022-08-318546Budget
11855100.002023-03-317846Budget
31837102.002024-10-308366Actual
279529.002022-08-018326Actual
3180317.002024-10-308256Actual
272301050.002024-06-306156Actual
30657232.002024-09-309046Actual
611-207.002022-05-319136Actual
2605641.002024-05-307136Actual
30622147.002024-09-307836Actual
36339163.002025-03-016556Actual
31846498.002024-10-309766Actual
2096496.002024-01-019026Actual
967236.002023-01-298456Actual
14953180.002023-07-016666Actual
177028.002022-07-018246Actual
751079141.002022-12-011376Actual
9713100.002023-01-297466Budget
3939244.002022-08-316536Actual
1999695.002023-12-016656Actual
2503954.002024-04-306756Actual
289291.002022-08-018446Actual
22084151102.002024-01-2910166Actual
1060676.002023-03-019416Actual
10713177.002023-03-016646Actual
1795100.002022-07-016656Budget
5218100.002022-10-016766Budget
10668234.002023-03-016736Actual
1684098.002023-08-318416Actual
2829915.002024-07-319616Actual
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1888954.002023-10-316726Actual
2507297.002024-04-306866Actual
32816504.002024-11-307716Actual
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11850195.002023-03-317646Actual
853050.002023-01-016856Budget
1070620600.002023-03-016046Budget
25057-82.002024-04-309156Actual
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396339.002022-08-318236Actual
15882137.002023-08-017646Actual
2874220.002022-08-017346Budget
2507443.002024-04-307166Actual
16889499.002023-08-317736Actual
6220585.002022-10-318736Actual
2713039.002024-06-307116Actual
1298932.002023-05-018246Actual
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23023-173.002024-02-299156Actual
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24086147426.002024-03-303576Actual
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1384481.002023-05-318126Actual
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250351360.002024-04-306156Actual
5002-191.002022-10-019116Actual
39788.002022-08-319636Actual
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37515107728.002025-03-315666Actual
139101392.002023-05-316156Actual
1199141074.002023-03-311476Actual
1888116.002022-07-018966Actual
10570307.002023-03-016616Actual
9616380.002023-01-298046Budget
1898586.002023-10-318956Actual
24041125.002024-03-306766Actual
1307960.002023-05-017166Budget
38819.002022-08-319616Actual
29497679.002024-08-308036Actual
5110200.002022-10-016546Budget
500471.002022-10-019416Actual
415620326.002022-08-313376Actual
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1758179.002022-07-017446Actual
30574451.002024-09-308716Actual
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2108635147.002024-01-011476Actual
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10854-191.002023-03-019166Actual
12881118.002023-05-017426Actual
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26172180130.002024-05-302176Actual
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186150.002022-07-017166Budget
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2007222060.002023-12-013376Actual
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590310.002022-05-317636Actual
18924370.002023-10-317736Actual
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8601380.002023-01-017766Budget
32948140.002024-11-306766Actual
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1803519018.002023-10-012876Actual
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167930.002022-07-018426Budget
139679.002023-05-319666Actual
6342100.002022-10-316766Budget
2880382.002022-08-017746Actual
2393778.002024-03-307726Actual
7214280.002022-12-016616Budget
1295722604.002023-05-016046Actual
3959601.002022-08-318036Actual
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1287450.002023-05-016826Budget
2611748.002024-05-308356Actual
1500328910.002023-07-014076Actual
317331964299.002024-10-301036Actual
1995897.002023-12-018436Actual
2830916.002024-07-317126Actual
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6101220.002022-10-317316Budget
497423.002022-10-017116Actual
12937621.002023-05-018036Actual
10837131.002023-03-017866Actual
1392265.002023-05-317856Actual
24049323.002024-03-307766Actual
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10571200.002023-03-016716Budget
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17902101.002023-10-019026Actual
30592107.002024-09-307626Actual
1481722.002023-07-016916Actual
37382291.002025-03-316516Actual
27181200.002022-08-016216Budget
130631971.002023-05-016166Actual
165360.002022-07-016726Budget
27133237.002024-06-307616Actual
1481834.002023-07-017116Actual
13860231.002023-05-316536Actual
2911164.002022-08-016556Actual
18872221.002023-10-318116Actual
27143218.002024-06-308916Actual
611430.002022-10-318216Budget
2209821970.002024-01-292476Actual
5216177.002022-10-016666Actual
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1582970.002023-08-017726Actual
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5109267.002022-10-016546Actual
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37539451.002025-03-318766Actual
23057406.002024-02-299266Actual
26086242.002024-05-307746Actual
13072280.002023-05-016666Budget
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1386380.002023-05-316836Actual
1994724.002023-12-016936Actual
947640.002023-01-298216Budget
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95461607.002023-01-296236Actual
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37456384.002025-03-319036Actual
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787124092.002022-05-312976Actual
4022-168.002022-08-319146Actual
525100.002022-05-316526Budget
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30650209.002024-09-308146Actual
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19010421.002023-10-318066Actual
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1720550.002022-07-018036Budget
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2103958.002024-01-018356Actual
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11870111.002023-03-318946Actual
26098418.002024-05-309246Actual
1310090.002023-05-018466Budget
3845200.002022-08-316716Budget
16917324.002023-08-318046Actual
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20054196006.002023-12-01476Actual
30569344.002024-09-308116Actual
41081118.002022-08-317666Actual
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3856200.002022-08-317616Budget
139366489.002023-05-315366Actual
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22021307.002024-01-299246Actual
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1601280.002022-07-016516Budget
35146566.002025-01-297736Actual
240362696.002024-03-306166Actual
9512100.002023-01-297426Budget
617268.002022-10-318926Actual
1084233.002023-03-018266Actual
28283286.002024-07-317316Actual
1301925.002023-05-017156Actual
8338140.002023-01-016716Actual
3187529006.002024-10-304676Actual
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29544102.002024-08-307356Actual
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12852480.002023-05-018716Budget
1995988.002023-12-018536Actual
10702381.002023-03-019236Actual
7376444.002022-12-018046Actual
522624.002022-05-316126Actual
14823104.002023-07-017816Actual
32809156.002024-11-306716Actual
13812172.002023-05-317416Actual
3968100.002022-08-318436Budget
24999121.002024-04-308336Actual
36307-387.002025-03-019136Actual
27173204.002024-06-309226Actual
1889748.002023-10-317826Actual
21102131339.002024-01-013776Actual
856347.002023-01-019456Actual
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33995536.002024-12-317736Actual
36386104.002025-03-018366Actual
34038209.002024-12-316556Actual
139421294.002023-05-316266Actual
96965233.002023-01-296366Actual
1684711.002023-08-319616Actual
95931134.002023-01-296246Actual
2729780714.002024-06-301576Actual

Generated 2025-06-30 14:24:50.973 UTC