[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5657   

3031 items

NOTE: Only 1000 elements of total 3031 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11853380.002023-03-317746Budget
1498580296.002023-07-011576Actual
116882000.002023-03-316116Budget
2501438.002024-04-306846Actual
2719280.002022-08-016516Budget
3404095.002024-12-316756Actual
21955121.002024-01-297726Actual
1886380.002022-07-018766Budget
18921169.002023-10-317336Actual
23983125.002024-03-306646Actual
178969.002023-10-018226Actual
1673135.002022-07-018126Actual
2605641.002024-05-307136Actual
72519.002022-12-019616Actual
119562705.002023-03-317666Actual
36246150.002025-03-018316Actual
24019283.002024-03-308056Actual
23971105.002024-03-308436Actual
3059717.002024-09-308226Actual
27196120.002024-06-308536Actual
26044161.002024-05-309226Actual
841240.002023-01-018526Budget
2880382.002022-08-017746Actual
159291893.002023-08-016166Actual
3997152.002022-08-317346Actual
2506522856.002024-04-306066Actual
731100.002022-05-316866Budget
6257280.002022-10-318146Budget
2209154352.002024-01-291576Actual
6151100.002022-10-317426Budget
119341900.002023-03-316166Budget
1710190.002022-07-017336Actual
527934058.002022-10-013476Actual
3974285.002022-08-319036Actual
10827120.002023-03-017266Actual
158471530.002023-08-016236Actual
13010100.002023-05-016556Budget
36371178.002025-03-016566Actual
967050.002023-01-298356Budget
23041174.002024-02-297266Actual
16926-182.002023-08-319146Actual
12847100.002023-05-018316Budget
1199918991.002023-03-312476Actual
4987511.002022-10-018016Actual
1585219.002023-08-016936Actual
2301953.002024-02-298556Actual
25111159582.002024-04-302976Actual
4009276.002022-08-318146Actual
1682935.002023-08-316916Actual
2110024603.002024-01-013476Actual
15882137.002023-08-017646Actual
17949160.002023-10-018146Actual
52718156.002022-10-012276Actual
3871539629.002025-05-013276Actual
13913137.002023-05-316656Actual
1793971.002023-10-016746Actual
1298830.002023-05-018246Budget
23915113.002024-03-308316Actual
26145244.002024-05-307766Actual
2615253.002024-05-308566Actual
62291500.002022-10-316146Budget
13109268.002023-05-019266Actual
2951577.002024-08-306846Actual
13923246.002023-05-318056Actual
219691033750.002024-01-291036Actual
1998220.002023-12-018246Actual
611531.002022-10-318216Actual
2099621901.002024-01-016046Actual
16949189.002023-08-318756Actual
24955568.002024-04-306126Actual
847114040.002023-01-016046Actual
3292462.002024-11-307856Actual
5010892.002022-10-016126Actual
3399941.002024-12-318236Actual
11894110.002023-03-317356Budget
5280126538.002022-10-013576Actual
3970109.002022-08-318536Actual
2108635147.002024-01-011476Actual
1064010.002023-03-018226Budget
28466166200.002024-07-313976Actual
1065829601.002023-03-016036Actual
9613380.002023-01-297746Budget
949410100.002023-01-296026Budget
10739117.002023-03-018346Actual
62749700.002022-10-316056Budget
85231065.002023-01-016256Actual
967140.002023-01-298456Budget
21017161.002024-01-018946Actual
575468.002022-05-316536Actual
414468230.002022-08-311576Actual
1301485.002023-05-016756Actual
22943-54.002024-02-299126Actual
13881332.002023-05-319236Actual
32932109.002024-11-308956Actual
94492169.002023-01-296216Actual
318128.002024-10-309656Actual
12963232.002023-05-016546Actual
1289550.002023-05-018326Budget
10581100.002023-03-017416Budget
5147164.002022-10-019246Actual
22069102.002024-01-297866Actual
15868-290.002023-08-019136Actual
280618.002022-08-019426Actual
1380930.002023-05-316916Actual
6198220.002022-10-317336Budget
16828120.002023-08-316816Actual
1608100.002022-07-016816Budget
2608767.002024-05-307846Actual
1072160.002023-03-017146Budget
1285186.002023-05-018516Actual
36296589.002025-03-017736Actual
38570262.002025-05-018026Actual
220572538.002024-01-296366Actual
1606135.002022-07-016716Actual
8548207.002023-01-018156Actual
190480142.002022-07-011576Actual
7463100.002022-12-016766Budget
28297-367.002024-07-319116Actual
27173204.002024-06-309226Actual
3745916.002025-03-319636Actual
272881045.002024-06-309766Actual
3393653.002024-12-317116Actual
30656151.002024-09-308946Actual
10630107.002023-03-017626Actual
7327168.002022-12-017836Actual
1168623800.002023-03-316016Budget
10838511.002023-03-018066Actual
12996410.002023-05-018746Actual
5126313.002022-10-017746Actual
394747.002022-08-317136Actual
363112243.002025-03-016146Actual
2393643.002024-03-307626Actual
18041176708.002023-10-013576Actual
32881427.002024-11-309036Actual
36234190.002025-03-016716Actual
1281423800.002023-05-016016Budget
2988146.002022-08-017866Actual
7323293.002022-12-017636Actual
18924370.002023-10-317736Actual
738280.002022-12-018346Budget
7295129.002022-12-019026Actual
1382187.002023-05-318516Actual
393323400.002022-08-316036Budget
29494299.002024-08-307636Actual
2299017.002024-02-298246Actual
2876170.002022-08-017446Actual
15954326.002023-08-019266Actual
5130380.002022-10-018046Budget
6220585.002022-10-318736Actual
3517392.002025-01-297846Actual
1394772.002023-05-316866Actual
10569280.002023-03-016616Budget
834129.002023-01-016916Actual
3412038028.002024-12-314076Actual
499690.002022-10-018516Budget
18002141.002023-10-017466Actual
1592316784.002023-08-015266Actual
525747500.002022-10-019966Actual
27271210.002024-06-307366Actual
2205311332.002024-01-295766Actual
84741600.002023-01-016146Budget
3067949.002024-09-308456Actual
3519962.002025-01-297856Actual
6109100.002022-10-317816Budget
17900113.002023-10-018726Actual
16844349.002023-08-319016Actual
506118.002022-05-318416Actual
30258156.002022-08-012276Actual
21931226.002024-01-298116Actual
504870.002022-10-018926Actual
318173333.002024-10-305766Actual
8418-87.002023-01-019126Actual
138458.002023-05-318226Actual
164073.002022-07-019416Actual
3627432.002025-03-018426Actual
11694280.002023-03-316616Budget
61774.002022-10-319626Actual
9607220.002023-01-297346Budget
29437182.002024-08-307316Actual
374871711.002025-03-316156Actual
1485310.002023-07-018226Actual
35089116.002025-01-297416Actual
21008302.002024-01-017746Actual
9575138.002023-01-298336Actual
2730214681.002024-06-302276Actual
6277957.002022-10-316156Actual
611-207.002022-05-319136Actual
18949131.002023-10-317646Actual
3525247173.002025-01-291376Actual
352732812053.002025-01-294376Actual
38645116.002025-05-017356Actual
351315.002025-01-299626Actual
1299299.002023-05-018446Actual
69420.002022-05-318256Budget
11863100.002023-03-318346Budget
8546200.002023-01-018056Budget
12964200.002023-05-016546Budget
401029.002022-08-318246Actual
36323109.002025-03-017846Actual
24026133.002024-03-308956Actual
328861781.002024-11-306146Actual
28427117.002024-07-317866Actual
2097732.002024-01-016936Actual
1683832.002023-08-318216Actual
622816000.002022-10-316046Budget
13048210.002023-05-019256Actual
27143218.002024-06-308916Actual
29482835735.002024-08-301136Actual
12918307.002023-05-016636Actual
624080.002022-10-316846Budget
340661853.002024-12-316166Actual
29479176.002024-08-309226Actual
38689451.002025-05-018766Actual
5233372.002022-10-017766Actual
38382022.002022-08-316116Actual
5204132765.002022-10-015666Actual
2949944.002024-08-308236Actual
5206600.002022-05-316026Budget
391857.002022-08-318426Actual
220509066.002024-01-295366Actual
21000202.002024-01-016646Actual
240628.002024-03-309666Actual
18923206.002023-10-317636Actual
11795200.002023-03-316836Budget
401491.002022-08-318446Actual
3411342031.002024-12-313276Actual
1786154.002023-10-017116Actual
282452.002022-08-016936Actual
2724514.002024-06-308256Actual
16973724.002023-08-317666Actual
2207571.002024-01-298566Actual
4965355.002022-10-016516Actual
2405555.002024-03-308466Actual
743440.002022-12-018556Budget
8462112.002023-01-018536Actual
58470.002022-05-317136Budget
7471380.002022-12-017266Budget
1312144827.002023-05-011476Actual
389940.002022-08-317126Budget
317371468.002024-10-306236Actual
37508242.002025-03-319056Actual
21072340.002024-01-018766Actual
1621136.002022-07-017816Actual
1059330.002023-03-018216Budget
166590.002022-07-017626Actual
192223128.002022-07-014076Actual
33970109.002024-12-318126Actual
29538146.002024-08-306556Actual
23907234.002024-03-307316Actual
7435200.002022-12-018756Budget
11837234.002023-03-316646Actual
95471500.002023-01-296236Budget
13132104874.002023-05-013176Actual
404230.002022-08-317156Budget
1913144108.002022-07-012976Actual
1887659.002023-10-318516Actual
614450.002022-10-316826Budget
11870111.002023-03-318946Actual
2911164.002022-08-016556Actual
596550.002022-05-318036Budget
2499834.002024-04-308236Actual
385852878.002025-05-016136Actual
13971324618.002023-05-31476Actual
24931209.002024-04-306616Actual
20943850.002024-01-016126Actual
6103100.002022-10-317416Budget
36350320.002025-03-018056Actual
3297147500.002024-11-309966Actual
4139374891.002022-08-31676Actual
845540.002023-01-018236Budget
1285090.002023-05-018516Budget
74771051.002022-12-017666Actual
18481400.002022-07-016266Budget
12966211.002023-05-016646Actual
28443325510.002024-07-31476Actual
1803210603.002023-10-012276Actual
3288416.002024-11-309636Actual
2206349.002024-01-297166Actual
7465100.002022-12-016866Budget
306621539.002024-09-306156Actual
21033121.002024-01-017656Actual
7233550.002022-12-018016Budget
7424188.002022-12-018056Actual
2946472.002024-08-307326Actual
2617117114.002024-05-302076Actual
29449243.002024-08-308916Actual
5173236.002022-10-017756Actual
1057780.002023-03-017116Budget
229189.002024-02-299616Actual
2958781.002024-08-308566Actual
18917118.002023-10-316736Actual
2866280.002022-08-016646Budget
18984151.002023-10-318756Actual
199131000.002023-12-016126Actual
8526218.002023-01-016656Actual
1700422423.002023-08-312476Actual
16942300.002022-07-016136Budget
35208172.002025-01-299056Actual
16900-256.002023-08-319136Actual
619670.002022-10-317136Budget
2308124441.002024-02-293476Actual
62737.002022-10-319646Actual
10578223.002023-03-017316Actual
11791380.002023-03-316636Budget
3405262.002024-12-318356Actual
12983128.002023-05-017846Actual
28396198.002024-07-318156Actual
756100.002022-05-318466Budget
3745299.002025-03-318436Actual
7392-142.002022-12-019146Actual
1313324240.002023-05-013276Actual
638880489.002022-10-311376Actual
1734313.002022-07-019036Actual
20049326.002023-12-019266Actual
2201660.002024-01-298546Actual
12819343.002023-05-016516Actual
200261237.002023-12-016366Actual
26013270.002024-05-308716Actual
27172-122.002024-06-309126Actual
2946680.002024-08-307626Actual
500280.002022-05-318116Budget
36244409.002025-03-018116Actual
16846466.002023-08-319216Actual
1193120302.002023-03-316066Actual
97141159.002023-01-297666Actual
38632259.002025-05-019046Actual
2881380.002022-08-017746Budget
27163223.002024-06-308026Actual
34069221.002024-12-316566Actual
1190720.002023-03-318256Budget
1292434.002023-05-016936Actual
2952525.002024-08-308246Actual
2959912816.002024-08-30776Actual
1582315.002023-08-016826Actual
169224336.002022-07-016036Actual
3280428159.002024-11-306016Actual
169287.002023-08-319646Actual
2846946667.002024-07-314676Actual
9520280.002023-01-298026Budget
32808305.002024-11-306616Actual
740200.002022-05-317466Budget
13822378.002023-05-318716Actual
666898.002022-05-316256Actual
1801710.002023-10-019666Actual
24065255540.002024-03-3010166Actual
209162561.002024-01-016116Actual
6248200.002022-10-317646Budget
2868152.002022-08-016746Actual
14852104.002023-07-018126Actual
2296783.002024-02-298536Actual
951968.002023-01-297826Actual
2291974781.002024-02-291226Actual
5145123.002022-10-019046Actual
13001305.002023-05-019246Actual
634462.002022-10-316866Actual
36424-128799.002025-03-014676Actual
9532200.002023-01-298726Budget
20002138.002023-12-017456Actual
3749983.002025-03-317856Actual
2305185.002024-02-298466Actual
21940302.002024-01-299216Actual
38559162.002025-05-016526Actual
3402527.002024-12-318246Actual
2504374.002024-04-307356Actual
3285929469.002024-11-306036Actual
291760.002022-08-016856Budget
36235144.002025-03-016816Actual
8399236.002023-01-017726Actual
1698947500.002023-08-319966Actual
638710419.002022-10-31876Actual
10861184805.002023-03-0110166Actual
657165.002022-05-319046Actual
2002320294.002023-12-016066Actual
2954870.002024-08-307856Actual
250648955.002024-04-305766Actual
21104112664.002024-01-013976Actual
105641924.002023-03-016116Actual
3865369.002022-08-318116Actual
294811308707.002024-08-301036Actual
33997666.002024-12-318036Actual
24051321.002024-03-308066Actual
3516594.002025-01-296746Actual
2721310.002022-08-016616Actual
35146566.002025-01-297736Actual
17882662.002023-10-016226Actual
846992.002023-01-019436Actual
8446280.002023-01-017636Budget
149181685.002023-07-016156Actual
118781300.002023-03-316156Budget
67718.002022-05-317156Actual
34023421.002024-12-318046Actual
41091800.002022-08-317666Budget
9569550.002023-01-298036Budget
6298222.002022-10-317756Actual
106078.002023-03-019616Actual
38650336.002025-05-018056Actual
9606139.002023-01-297346Actual
1890011.002023-10-318226Actual
19938791201.002023-12-011036Actual
1291128500.002023-05-016036Budget
1596586479.002023-08-011576Actual
36414166450.002025-03-013176Actual
352201679.002025-01-296366Actual
654351.002022-05-318746Actual
11703270.002023-03-317316Actual
165088.002022-07-016526Actual
36276139.002025-03-018726Actual
14995104149.002023-07-013176Actual
4054280.002022-08-318056Budget
504151.002022-10-018326Actual
20926200.002024-01-017616Actual
2399522.002024-03-308246Actual
1898141.002023-10-318356Actual
9466304.002023-01-297616Actual
10568338.002023-03-016516Actual
3185617287.002024-10-301876Actual
6092280.002022-10-316616Budget
402610192.002022-08-316056Actual
6094137.002022-10-316716Actual
31695351.002024-10-308116Actual
1700213.002022-07-016636Actual
119983367.002023-03-312376Actual
189651065.002023-10-316156Actual
854490.002023-01-017856Actual
271241531.002024-06-306216Actual
10632193.002023-03-017726Actual
1636142.002022-07-018916Actual
1729100.002022-07-018536Budget
2091520796.002024-01-016016Actual
3519241.002025-01-296856Actual
965463.002023-01-297356Actual
351611783.002025-01-296146Actual
521550.002022-05-316126Budget
20034148.002023-12-017366Actual
41359000.002022-08-319966Actual
31837102.002024-10-308366Actual
31790188.002024-10-306556Actual
14913203.002023-07-019046Actual
159843285908.002023-08-014376Actual
23904134.002024-03-306816Actual
3872529624.002025-05-0110076Actual
1687184.002023-08-319026Actual
1709300.002022-07-017336Budget
4092200.002022-08-316566Budget
2617942031.002024-05-303276Actual
10773100.002023-03-017656Budget
3904100.002022-08-317626Budget
9469547.002023-01-297716Actual
78110564.002022-05-312076Actual
50057.002022-10-019616Actual
636530.002022-10-318266Budget
139346.002023-05-319656Actual
3074737628.002024-09-304076Actual
2401073.002024-03-306756Actual
239254671.002024-03-306026Actual
22060148.002024-01-296766Actual
1190159.002023-03-317856Actual
19935-87.002023-12-019126Actual
199931247.002023-12-016156Actual
17865432.002023-10-017716Actual
630610.002022-10-318256Budget
2998100.002022-08-018466Budget
2297894.002024-02-296646Actual
1087896783.002023-03-013176Actual
33942606.002024-12-318016Actual
3185755087.002024-10-301976Actual
31749653.002024-10-308036Actual
84731404.002023-01-016146Actual
950553.002023-01-296826Actual
1300269.002023-05-019446Actual
2494476.002024-04-308316Actual
3397336.002024-12-318426Actual
28288613.002024-07-318016Actual
1174930.002023-03-317126Actual
7375100.002022-12-017846Budget
2956112838.002024-08-305266Actual
285596.002022-08-019436Actual
2199719289.002024-01-296046Actual
107517.002023-03-019646Actual
36346123.002025-03-017456Actual
12980385.002023-05-017746Actual
7403100.002022-12-016556Budget
22957256.002024-02-297336Actual
230744466.002024-02-292376Actual
692162.002022-05-318156Actual
2498922.002024-04-306936Actual
37548395269.002025-03-31476Actual
8347200.002023-01-017416Budget
2896351.002022-08-018746Actual
416514172.002022-08-3110076Actual
27251167.002024-06-309056Actual
35230930.002025-01-297666Actual
149425.002023-07-019656Actual
302230604.002022-08-011976Actual
10776200.002023-03-017756Budget
31824118.002024-10-306766Actual
2000943.002023-12-018356Actual
2000813.002023-12-018256Actual
3640914978.002025-03-012276Actual
107551300.002023-03-016156Budget
946053.002023-01-297116Actual
340111352.002024-12-316246Actual
1795016.002023-10-018246Actual
15804450.002023-08-018016Actual
1797929.002023-10-018556Actual
5167110.002022-10-017356Budget
181170.002022-07-017856Budget
1761250.002022-07-017646Actual
37399485.002025-03-318716Actual
17892116.002023-10-017726Actual
2105679.002024-01-016766Actual
3299223216.002024-11-303476Actual
27146447.002024-06-309216Actual
2096027.002024-01-018426Actual
864726990.002023-01-013476Actual
351321692987.002025-01-291036Actual
856712400.002023-01-015366Budget
3741252.002025-03-316826Actual
958914170.002023-01-296046Actual
15971800.002022-07-016116Budget
12891122.002023-05-018126Actual
340371070.002024-12-316256Actual
750347500.002022-12-019966Actual
1896474600.002022-07-0110166Budget
3631855.002025-03-017146Actual
1637218.002022-07-019016Actual
2727828.002024-06-308266Actual
34077128.002024-12-317466Actual
96965233.002023-01-296366Actual
3751312663.002025-03-315366Actual
1186286.002023-03-318346Actual
12890100.002023-05-018126Budget
11761300.002023-03-318026Actual
11975380.002023-03-318766Budget
1872107.002022-07-017866Actual
29036.002022-08-019646Actual
28366208.002024-07-317646Actual
8620-185.002023-01-019166Actual
946170.002023-01-297116Budget
616550.002022-10-318326Budget
35091405.002025-01-297716Actual
3168745.002024-10-306916Actual
1596439881.002023-08-011476Actual
29594662.002024-08-309766Actual
2834547.002024-07-318236Actual
15891265.002023-08-018746Actual
3907200.002022-08-317726Budget
27181447.002024-06-306636Actual
20069157848.002023-12-012976Actual
33947106.002024-12-318516Actual
26142125.002024-05-307366Actual
5031200.002022-10-017726Budget
36332297.002025-03-019046Actual
317621269.002024-10-306146Actual
3638792.002025-03-018466Actual
272948321.002024-06-30876Actual
10796192.002023-03-019256Actual
29438134.002024-08-307416Actual
8370-254.002023-01-019116Actual
1700012235.002023-08-312076Actual
2303010386.002024-02-295766Actual
1750182.002022-07-016746Actual
415620326.002022-08-313376Actual
1386423.002023-05-316936Actual
13950272.002023-05-317266Actual
35147151.002025-01-297836Actual
18013160.002023-10-018966Actual
1749100.002022-07-016746Budget
2511526574.002024-04-303476Actual
1698380.002022-07-016536Budget
7367220.002022-12-017346Budget
12920200.002023-05-016736Budget
3627211.002025-03-018226Actual
1086875387.002023-03-011576Actual
18915252.002023-10-316536Actual
12856-169.002023-05-019116Actual
33943375.002024-12-318116Actual
2496015.002024-04-306826Actual
20944541.002024-01-016226Actual
1792200.002022-07-016556Budget
15810378.002023-08-018716Actual
161160.002022-07-017116Budget
3514150.002025-01-296936Actual
3890187.002022-08-316526Actual
2901280.002022-08-019246Actual
9464161.002023-01-297416Actual
3629268.002025-03-017136Actual
10615200.002023-03-016526Budget
85982328.002023-01-017666Actual
1788630.002023-10-016826Actual
1393716926.002023-05-315466Actual
2979431.002022-08-017266Actual
16001200.002022-07-016216Budget
12842280.002023-05-018116Budget
2408327176.002024-03-303276Actual
289581.002022-08-018546Actual
384938.002022-08-316916Actual
7494380.002022-12-018766Budget
644280.002022-05-318146Budget
8365122.002023-01-018516Actual
402462.002022-08-319446Actual
2510511486.002024-04-302076Actual
630514.002022-10-318256Actual
13893141.002023-05-317446Actual
240385366.002024-03-306366Actual
61617200.002022-05-316046Budget
1177055.002023-03-318526Actual
36392-287.002025-03-019166Actual
2496330.002024-04-307326Actual
271501217.002024-06-306126Actual
284143.002022-08-018236Actual
1873100.002022-07-017866Budget
625933.002022-10-318246Actual
3183889.002024-10-308466Actual
2841098035.002024-07-315666Actual
11906200.002023-03-318156Budget
2837125.002024-07-318246Actual
14824412.002023-07-018016Actual
8558200.002023-01-018756Budget
1295587.002023-05-019436Actual
16984315.002023-08-319066Actual
73071378.002022-12-016236Actual
389650.002022-08-316826Budget
1065062.002023-03-018926Actual
16881408.002023-08-316636Actual
13962340.002023-05-318766Actual
2731029706.002024-06-303476Actual
10590338.002023-03-018116Actual
10761100.002023-03-016656Budget
21988122.002024-01-298336Actual
26069382.002024-05-308936Actual
626280.002022-10-318446Budget
2828148.002024-07-316916Actual
1306221349.002023-05-016066Actual
28383872.002024-07-316256Actual
3291010.002024-11-309646Actual
34106189981.002024-12-312176Actual
35201147.002025-01-298156Actual
3864280.002022-08-318116Budget
952751.002023-01-298326Actual
119978239.002023-03-312276Actual
7225157.002022-12-017416Actual
4094298.002022-08-316666Actual
179062003586.002023-10-011036Actual
26060357.002024-05-307736Actual
28429300.002024-07-318166Actual
159558.002023-08-019666Actual
50592100.002022-10-016136Budget
32939134.002024-11-305466Actual
612868.002022-10-319416Actual
5172100.002022-10-017656Budget
28426407.002024-07-317766Actual
30720631.002024-09-309766Actual
857318100.002023-01-016066Budget
303216969.002022-08-013376Actual
3625558234.002025-03-011226Actual
200569618.002023-12-01776Actual
148112551.002023-07-016116Actual
2842149.002024-07-317166Actual
3631736.002025-03-016946Actual
1797831.002023-10-018456Actual
1639291.002022-07-019216Actual
35103436.002025-01-299216Actual
1494818687.002023-07-016066Actual
2511423999.002024-04-303376Actual
1198012381.002023-03-319466Actual
32947273.002024-11-306666Actual
1693550.002023-08-316856Actual
3906241.002022-08-317726Actual
1187456.002023-03-319446Actual
6304200.002022-10-318156Budget
2200539.002024-01-297146Actual
2611353.002024-05-307856Actual
27187192.002024-06-307436Actual
53416.002022-05-317126Actual
17857.002022-07-019646Actual
24951298.002024-04-309216Actual
3067091.002024-09-307356Actual
129621300.002023-05-016246Budget
3856316.002025-05-016926Actual
6382272800.002022-10-3110166Budget
282539.002022-08-017136Actual
2980243.002022-08-017366Actual
39388-1050.002025-05-309376Actual
33995536.002024-12-317736Actual
9487283.002023-01-299016Actual
2714713.002024-06-309616Actual
21985533.002024-01-298036Actual
855010.002023-01-018256Budget
13839150.002023-05-317426Actual
3516720.002025-01-296946Actual
84263300.002023-01-016136Budget
108121300.002023-03-016266Budget
3866723714.002025-05-016066Actual
2203480.002024-01-297656Actual
11856401.002023-03-318046Actual
84751404.002023-01-016246Actual
11963480.002023-03-318066Budget
2609911.002024-05-309646Actual
31753125.002024-10-308436Actual
1500618027.002023-07-0110076Actual
8611100.002023-01-018366Budget
11810550.002023-03-318036Budget
272832.002022-08-017116Actual
513853.002022-10-018446Actual
6314200.002022-10-318756Budget
21020329.002024-01-019246Actual
19048110117.002023-10-313976Actual
289480.002022-08-018546Budget
200182945.002023-12-015266Actual
139421294.002023-05-316266Actual
14952198.002023-07-016566Actual
48760.002022-05-317116Budget
580158.002022-05-316836Actual
2001039.002023-12-018456Actual
1387324.002023-05-318236Actual
4127468.002022-08-318766Actual
1996511.002023-12-019636Actual
397914352.002022-08-316046Actual
479198.002022-05-316616Actual
85188700.002023-01-016056Budget
3409211.002024-12-319666Actual
1086737693.002023-03-011476Actual
14946112893.002023-07-015666Actual
23015180.002024-02-298156Actual
680122.002022-05-317356Actual
2407275396.002024-03-301576Actual
8495379.002023-01-017746Actual
1788479.002023-10-016626Actual
61516692.002022-05-316046Actual
21064309.002024-01-017766Actual
659220.002022-05-319246Actual
3181690882.002024-10-305666Actual
20999222.002024-01-016546Actual
37480347.002025-03-318746Actual
17984148.002023-10-019256Actual
38577135.002025-05-018926Actual
17972159.002023-10-017756Actual
2095362.002024-01-017626Actual
11715345.002023-03-318116Actual
9577117.002023-01-298436Actual
1887560.002023-10-318416Actual
30605276.002024-09-309226Actual
768135.002022-05-319766Actual
1900095.002023-10-316766Actual
18012378.002023-10-018766Actual
5046176.002022-10-018726Actual
607527.002022-05-318736Actual
138298138.002023-05-316026Actual
28370253.002024-07-318146Actual
10670176.002023-03-016836Actual
5224350.002022-10-017266Actual
37455250.002025-03-318936Actual
280358.002022-08-019026Actual
33978-113.002024-12-319126Actual
29459105.002024-08-306626Actual
38640151.002025-05-016656Actual
26182168421.002024-05-303576Actual
182250.002022-07-018456Budget
36324422.002025-03-018046Actual
32954146.002024-11-307466Actual
306111322.002024-09-306236Actual
3071025.002024-09-308266Actual
655380.002022-05-318746Budget
4066200.002022-08-318756Budget
618027040.002022-10-316036Actual
1395988.002023-05-318366Actual
1684711.002023-08-319616Actual
3865375.002025-05-018356Actual
2616047500.002024-05-309966Actual
158981893.002023-08-016156Actual
12833100.002023-05-017416Budget
21936340.002024-01-298716Actual
13089380.002023-05-017766Budget
614270.002022-10-316726Budget
249614.002024-04-306926Actual
1194736.002023-03-316966Actual
1989091.002023-12-016716Actual
15794202.002023-08-016616Actual
21019-198.002024-01-019146Actual
27137302.002024-06-308116Actual
9541588422.002023-01-291136Actual
1788850.002022-07-016156Budget
18461335.002022-07-016166Actual
504100.002022-05-318316Budget
20974288.002024-01-016636Actual
5026118.002022-10-017426Actual
29612247386.002024-08-302976Actual
1493455.002023-07-018356Actual
850580.002023-01-018346Budget
24950-179.002024-04-309116Actual
36288387.002025-03-016636Actual
6153100.002022-10-317626Budget
1062150.002023-03-016826Budget
27216116.002024-06-307846Actual
6150109.002022-10-317426Actual
2609156.002024-05-308346Actual
1313774503.002023-05-013776Actual
13870106.002023-05-317836Actual
10852155.002023-03-018966Actual
2301619.002024-02-298256Actual
1313678225.002023-05-013576Actual
21006156.002024-01-017446Actual
229366.002024-02-298226Actual
36270167.002025-03-018026Actual
7301302611.002022-12-011136Actual
1499220384.002023-07-012476Actual
278741.002022-08-017826Actual
2194935.002024-01-296826Actual
37449361.002025-03-318136Actual
2602464.002024-05-306626Actual
31776228.002024-10-308146Actual
7222266.002022-12-017316Actual
2728712.002024-06-309666Actual
389486.002022-08-316726Actual
29530193.002024-08-308946Actual
29071040.002022-08-016156Actual
8583280.002023-01-016666Budget
7300441070.002022-12-011036Actual
7308280.002022-12-016536Budget
61832100.002022-10-316136Budget
1998555.002023-12-018546Actual
19022301.002023-10-319766Actual
3289230.002024-11-306946Actual
79229888.002022-05-313576Actual
1793312.002023-10-019636Actual
280238.002022-08-018926Actual
1495730.002023-07-017166Actual
609729.002022-10-316916Actual
949271109.002023-01-291226Actual
35096102.002025-01-298316Actual
28278436.002024-07-316616Actual
1310280.002023-05-018566Budget
37539451.002025-03-318766Actual
35242-270.002025-01-299166Actual
32999-33025.002024-11-304676Actual
34032-257.002024-12-319146Actual
181712.002022-07-018256Actual
3399028.002024-12-316936Actual
3749268.002025-03-316856Actual
950940.002023-01-297126Budget
27134428.002024-06-307716Actual
96956500.002023-01-296366Budget
3747892.002025-03-318446Actual
30565248.002024-09-307616Actual
28279214.002024-07-316716Actual
37542-324.002025-03-319166Actual
9471159.002023-01-297816Actual
1188741.002023-03-316756Actual
13912151.002023-05-316556Actual
2293558.002024-02-298126Actual
2821234.002022-08-016736Actual
27258112975.002024-06-305666Actual
2501782.002024-04-307346Actual
17421671.002022-07-016146Actual
591558.002022-05-317736Actual
20014141.002023-12-019056Actual
339626.002024-12-316926Actual
8585168.002023-01-016766Actual
2891101.002022-08-018346Actual
36345116.002025-03-017356Actual
15856208.002023-08-017636Actual
27285-256.002024-06-309166Actual
2301860.002024-02-298456Actual
3404878.002024-12-317856Actual
32926144.002024-11-308156Actual
2945313.002024-08-309616Actual
3065457.002024-09-308546Actual
1792436.002023-10-018236Actual
953831.002023-01-299426Actual
2808743125.002022-08-011036Actual
15892128.002023-08-018946Actual
3862622.002025-05-018246Actual
22921544.002024-02-296126Actual
30557315.002024-09-306516Actual
2303879.002024-02-296866Actual
7232620.002022-12-018016Actual
6136673.002022-10-316226Actual
52126100.002022-10-016366Budget
24995127.002024-04-307836Actual
12880200.002023-05-017426Budget
1177494.002023-03-318926Actual
11704179.002023-03-317416Actual
3396123.002024-12-316826Actual
30595262.002024-09-308026Actual
13028200.002023-05-017756Budget
12865850.002023-05-016226Budget
20929381.002024-01-018016Actual
291575.002022-08-016756Actual
17904135.002023-10-019226Actual
38550224.002025-05-018916Actual
2961438028.002024-08-303276Actual
4102380.002022-08-317266Budget
28440682.002024-07-319766Actual
189391419.002023-10-316146Actual
3061737.002024-09-307136Actual
2849585.002022-08-018736Actual
107997000.002023-03-015266Budget
8395100.002023-01-017426Budget
38579-166.002025-05-019126Actual
1691555521.002022-07-011136Actual
37389138.002025-03-317416Actual
26088259.002024-05-308046Actual
3938280.002022-08-316536Budget
9565480.002023-01-297736Budget
97397.002023-01-299666Actual
32878104.002024-11-308536Actual
32925232.002024-11-308056Actual
4124110.002022-08-318566Actual
10638100.002023-03-018126Budget
30685257.002024-09-309256Actual
7340111.002022-12-018536Actual
3408674.002024-12-318566Actual
26121181.002024-05-308956Actual
3861666.002025-05-016846Actual
507029.002022-10-016936Actual
38544319.002025-05-018116Actual
634186.002022-10-316766Actual
9733410.002023-01-298766Actual
1383713.002023-05-317126Actual
2105816.002024-01-016966Actual
30560110.002024-09-306816Actual
11816137.002023-03-318336Actual
29532-238.002024-08-309146Actual
1809177.002022-07-017756Actual
1791652.002023-10-017136Actual
11928600.002023-03-315466Budget
9679-67.002023-01-299156Actual
352116.002025-01-299656Actual
15901195.002023-08-016656Actual
35102-262.002025-01-299116Actual
25076180.002024-04-307366Actual
959015600.002023-01-296046Budget
295655502.002024-08-305766Actual
3071911.002024-09-309666Actual
188829.002023-10-319616Actual
318134444.002024-10-305266Actual
20040221.002023-12-018166Actual
1903411985.002023-10-312076Actual
32872157.002024-11-307836Actual
32963103.002024-11-308566Actual
3013165931.002022-08-0110166Actual
37469145.002025-03-317346Actual
2845155087.002024-07-311976Actual
37507157.002025-03-318956Actual
8380750.002023-01-016226Budget
5133280.002022-10-018146Budget
1762450.002022-07-017746Actual
3744152.002025-03-316936Actual
8489220.002023-01-017346Budget
8346118.002023-01-017416Actual
11713556.002023-03-318016Actual
4967280.002022-10-016616Budget
2511327465.002024-04-303276Actual
35164183.002025-01-296646Actual
3870482910.002025-05-011576Actual
22984108.002024-02-297446Actual
3411434909.002024-12-313376Actual
29559246.002024-08-309256Actual
10716100.002023-03-016746Budget
18904151.002023-10-318726Actual
4993100.002022-10-018316Budget
10665515.002023-03-016536Actual
7423200.002022-12-018056Budget
1300415997.002023-05-016056Actual
32845157.002024-11-308026Actual
3179528.002024-10-307156Actual
26141142.002024-05-307266Actual
22064127.002024-01-297266Actual
13920123.002023-05-317656Actual
2104983416.002024-01-015666Actual
2600676.002024-05-307816Actual
35145314.002025-01-297636Actual
32946300.002024-11-306566Actual
13931154.002023-05-319056Actual
2960814830.002024-08-302276Actual
643380.002022-05-318046Budget
4981239.002022-10-017616Actual
2495920.002024-04-306726Actual
3747629.002025-03-318246Actual
240481098.002024-03-307666Actual
37563254592.002025-03-312976Actual
1495620.002023-07-016966Actual
29522102.002024-08-307846Actual
6380230.002022-10-319766Actual
14915271.002023-07-019246Actual
8403280.002023-01-018026Budget
34076154.002024-12-317366Actual
2495839.002024-04-306626Actual
628565.002022-10-316756Actual
117873037.002023-03-316236Actual
19960416.002023-12-018736Actual
13022127.002023-05-017356Actual
36364128.002025-03-015466Actual
6639700.002022-05-316056Budget
1903038619.002023-10-311476Actual
95461607.002023-01-296236Actual
10611950.002023-03-016126Budget
527149.002022-05-316626Actual
1894466.002023-10-316846Actual

Generated 2025-07-01 02:53:53.037 UTC