[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5692   

2996 items

NOTE: Only 1000 elements of total 2996 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303094.002023-05-017856Actual
296018000.002022-08-016066Budget
2509447500.002024-04-309966Actual
976216969.002023-01-293376Actual
624223.002022-10-317146Actual
85982328.002023-01-017666Actual
8418-87.002023-01-019126Actual
18933218.002023-10-318936Actual
10676304.002023-03-017336Actual
17857.002022-07-019646Actual
1586133.002023-08-018236Actual
3058739.002024-09-306826Actual
11710100.002023-03-317816Budget
13913137.002023-05-316656Actual
199672316.002023-12-016146Actual
2396130.002024-03-307136Actual
501853.002022-10-016726Actual
25056103.002024-04-309056Actual
31783275.002024-10-309046Actual
2394755.002024-03-309026Actual
2884446.002022-08-018046Actual
3299223216.002024-11-303476Actual
1746410.002022-07-016546Actual
2804-46.002022-08-019126Actual
15000169243.002023-07-013776Actual
37563254592.002025-03-312976Actual
3186734573.002024-10-303376Actual
1583615.002023-08-018526Actual
37383265.002025-03-316616Actual
1591069.002023-08-017856Actual
31711109.002024-10-306626Actual
7326480.002022-12-017736Budget
284132374.002024-07-316166Actual
1687055.002023-08-318926Actual
85809742.002023-01-016366Actual
1387667.002023-05-318536Actual
30619123.002024-09-307436Actual
27270525.002024-06-307266Actual
38673160.002025-05-016766Actual
30596162.002024-09-308126Actual
37463212.002025-03-316546Actual
1059234.002023-03-018216Actual
32958568.002024-11-308066Actual
3406416984.002024-12-315766Actual
502050.002022-10-016826Budget
63541800.002022-10-317666Budget
6134850.002022-10-316126Budget
974865987.002023-01-291376Actual
28313139.002024-07-317726Actual
618123400.002022-10-316036Budget
317371468.002024-10-306236Actual
352124361.002025-01-295266Actual
11958380.002023-03-317766Budget
839126.002023-01-017126Actual
8515201.002023-01-019246Actual
851911830.002023-01-016056Actual
24029273.002024-03-309256Actual
28453183595.002024-07-312176Actual
947640.002023-01-298216Budget
119562705.002023-03-317666Actual
622816000.002022-10-316046Budget
2845729350.002024-07-312876Actual
61832100.002022-10-316136Budget
2494322.002024-04-308216Actual
27163223.002024-06-308026Actual
29588451.002024-08-308766Actual
522624.002022-05-316126Actual
8481100.002023-01-016746Budget
17928454.002023-10-018736Actual
8437100.002023-01-016836Budget
35247218085.002025-01-2910166Actual
26015339.002024-05-309016Actual
14965223.002023-07-018166Actual
704109.002022-05-319056Actual
1069040.002023-03-018236Actual
2506012537.002024-04-305266Actual
746723.002022-12-016966Actual
2601250.002024-05-308516Actual
1796978.002023-10-017356Actual
38656277.002025-05-018756Actual
293750.002022-08-018356Budget
6112302.002022-10-318116Actual
391857.002022-08-318426Actual
10716100.002023-03-016746Budget
4994100.002022-10-018416Budget
26096313.002024-05-309046Actual
410160.002022-08-317166Budget
6222276.002022-10-319036Actual
1193120302.002023-03-316066Actual
31771135.002024-10-307446Actual
9676176.002023-01-298756Actual
1997314.002023-12-016946Actual
723638.002022-12-018216Actual
11880650.002023-03-316256Budget
229461214948.002024-02-291036Actual
1794053.002023-10-016846Actual
129073.002023-05-019626Actual
3170514.002024-10-309616Actual
1079394.002023-03-018956Actual
8363100.002023-01-018416Budget
27194150.002024-06-308336Actual
318128.002024-10-309656Actual
1306120600.002023-05-016066Budget
16900-256.002023-08-319136Actual
17857311.002023-10-016616Actual
32814148.002024-11-307416Actual
8620-185.002023-01-019166Actual
5014100.002022-10-016526Budget
799629881.702022-05-314576Actual
748480.002022-05-318066Budget
4046100.002022-08-317456Budget
864726990.002023-01-013476Actual
129123000.002023-05-016136Budget
11900200.002023-03-317756Budget
23935151.002024-03-307426Actual
35264163303.002025-01-293176Actual
5003319.002022-10-019216Actual
189905414.002023-10-315266Actual
29618122660.002024-08-303776Actual
13107201.002023-05-019066Actual
56429.002022-05-319426Actual
3410714978.002024-12-312276Actual
13905211.002023-05-319046Actual
38674120.002025-05-016866Actual
352116.002025-01-299656Actual
509494.002022-10-018536Actual
3281253.002024-11-307116Actual
1305795000.002023-05-015666Budget
8345300.002023-01-017316Budget
26148179.002024-05-308166Actual
2106996.002024-01-018366Actual
9551280.002023-01-296636Budget
11965275.002023-03-318166Actual
2959313.002024-08-309666Actual
14821186.002023-07-017616Actual
230656406.002024-02-29876Actual
22914179.002024-02-298916Actual
16850637.002023-08-316126Actual
149191404.002023-07-016256Actual
13932-123.002023-05-319156Actual
37527487.002025-03-317266Actual
36280168.002025-03-019226Actual
1750182.002022-07-016746Actual
760380.002022-05-318766Budget
5250149.002022-10-018966Actual
15867363.002023-08-019036Actual
18451500.002022-07-016166Budget
518751.002022-10-018556Actual
38566146.002025-05-017426Actual
3626143.002025-03-016726Actual
2005938145.002023-12-011476Actual
3742432.002025-03-318426Actual
1489655.002023-07-016746Actual
21995528.002024-01-299236Actual
7246177.002022-12-018916Actual
3870340642.002025-05-011476Actual
5228104.002022-10-017466Actual
11738850.002023-03-316226Budget
1301818.002023-05-016956Actual
744410600.002022-12-015266Budget
638147500.002022-10-319966Actual
1693615.002023-08-316956Actual
64984.002022-05-318346Actual
18481400.002022-07-016266Budget
108137600.002023-03-016366Budget
9628380.002023-01-298746Budget
1176410.002023-03-318226Budget
3071911.002024-09-309666Actual
200508.002023-12-019666Actual
2408327176.002024-03-303276Actual
28303546.002024-07-316226Actual
306066.002024-09-309626Actual
11982466.002023-03-319766Actual
3297969616.002024-11-301576Actual
2840423.002022-08-018136Actual
1887351.002022-07-018766Actual
27201702.002024-06-309236Actual
12830223.002023-05-017316Actual
12880200.002023-05-017426Budget
70371.002022-05-318956Actual
3064889.002024-09-307846Actual
1583028.002023-08-017826Actual
17980151.002023-10-018756Actual
2394052.002024-03-308126Actual
3632972.002025-03-018546Actual
2199611.002024-01-299636Actual
4995103.002022-10-018416Actual
741240.002022-12-017156Budget
21985533.002024-01-298036Actual
30720631.002024-09-309766Actual
30664118.002024-09-306556Actual
37569182333.002025-03-313776Actual
2290024.002024-02-296916Actual
14979559894.002023-07-01476Actual
37497153.002025-03-317656Actual
6362235.002022-10-318166Actual
28286556.002024-07-317716Actual
2503954.002024-04-306756Actual
973080.002023-01-298566Budget
16988550.002023-08-319766Actual
31721173.002024-10-308026Actual
5281117406.002022-10-013776Actual
850322.002023-01-018246Actual
1583960.002023-08-019026Actual
22001232.002024-01-296646Actual
2968280.002022-08-016566Budget
23910449.002024-03-307716Actual
291816.002022-08-016956Actual
2831277.002024-07-317626Actual
385160.002022-08-317116Budget
23968321.002024-03-308136Actual
655380.002022-05-318746Budget
33948520.002024-12-318716Actual
25005-311.002024-04-309136Actual
26068354.002024-05-308736Actual
10820114.002023-03-016766Actual
2307310603.002024-02-292276Actual
3401597.002024-12-316846Actual
3408492.002024-12-318366Actual
18961-135.002023-10-319146Actual
6181502.002022-05-316146Actual
11884100.002023-03-316656Budget
33992221.002024-12-317336Actual
30723361796.002024-09-30476Actual
10567380.002023-03-016516Budget
67560.002022-05-316856Budget
7311242.002022-12-016636Actual
2603917.002024-05-308526Actual
12826100.002023-05-016816Budget
3511592.002025-01-297326Actual
19939586074.002023-12-011136Actual
108331600.002023-03-017666Budget
34002116.002024-12-318536Actual
8397100.002023-01-017626Budget
3854144.002022-08-317416Actual
34081426.002024-12-318066Actual
31843-277.002024-10-309166Actual
179913030.002023-10-016166Actual
23037106.002024-02-296766Actual
22045136.002024-01-299056Actual
3856255.002025-05-016826Actual
228942275.002024-02-296116Actual
1991910.002023-12-016926Actual
29572165.002024-08-306766Actual
38535151.002025-05-016816Actual
21060215.002024-01-017266Actual
13093480.002023-05-018066Budget
3400916470.002024-12-316046Actual
41081118.002022-08-317666Actual
2822176.002022-08-016836Actual
5001239.002022-10-019016Actual
36304589.002025-03-018736Actual
28142176.002022-08-016236Actual
725087.002022-12-019416Actual
108121300.002023-03-016266Budget
340661853.002024-12-316166Actual
374071177.002025-03-316126Actual
3872240830.002025-05-014076Actual
3516017373.002025-01-296046Actual
7532281632.002022-12-014676Actual
763218.002022-05-319066Actual
27190155.002024-06-307836Actual
36298666.002025-03-018036Actual
165443.002022-07-016726Actual
3958149.002022-08-317836Actual
3902142.002022-08-317426Actual
26136187.002024-05-306666Actual
17946222.002023-10-017746Actual
13091122.002023-05-017866Actual
31846498.002024-10-309766Actual
29445112.002024-08-308316Actual
2839960.002024-07-318456Actual
21065106.002024-01-017866Actual
260454.002024-05-309626Actual
1591646.002023-08-018556Actual
271752796203.002024-06-301036Actual
6158254.002022-10-318026Actual
1901483.002023-10-318466Actual
1080370000.002023-03-015666Budget
2206233.002024-01-296966Actual
1894466.002023-10-316846Actual
85991500.002023-01-017666Budget
52311800.002022-10-017666Budget
29532-238.002024-08-309146Actual
8525100.002023-01-016556Budget
11707286.002023-03-317616Actual
3399028.002024-12-316936Actual
29597238758.002024-08-30476Actual
19025246701.002023-10-31476Actual
738127.002022-12-018246Actual
5192133.002022-10-019056Actual
95911700.002023-01-296146Actual
38607-430.002025-05-019136Actual
19909403.002023-12-019216Actual
2959547500.002024-08-309966Actual
8447480.002023-01-017736Budget
13817295.002023-05-318116Actual
1302980.002023-05-017856Budget
10756582.002023-03-016256Actual
1496392.002023-07-017866Actual
97519604.002023-01-291876Actual
1078762.002023-03-018456Actual
2000015.002023-12-017156Actual
8464550.002023-01-018736Budget
2496330.002024-04-307326Actual
30647312.002024-09-307746Actual
8514-121.002023-01-019146Actual
20012151.002023-12-018756Actual
12984497.002023-05-018046Actual
1685610.002023-08-316926Actual
35147151.002025-01-297836Actual
317076517.002024-10-306026Actual
526480280.002022-10-011376Actual
5155832.002022-10-016256Actual
505625272.002022-10-016036Actual
14905283.002023-07-018046Actual
19010421.002023-10-318066Actual
10734280.002023-03-018146Budget
172440.002022-07-018236Budget
24964111.002024-04-307426Actual
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2942821642.002024-08-306016Actual
5132192.002022-10-018146Actual
7398858.002022-12-016156Actual
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9515100.002023-01-297626Budget
3870110.002022-08-318416Actual
3014189356.002022-08-01476Actual
19949168.002023-12-017336Actual
296096184.002024-08-302376Actual
2393028.002024-03-306726Actual
139366489.002023-05-315366Actual
2841116590.002024-07-315766Actual
846992.002023-01-019436Actual
9572401.002023-01-298136Actual
11772200.002023-03-318726Budget
28424176.002024-07-317466Actual
1596811735.002023-08-012076Actual
3509784.002025-01-298416Actual
742896.002022-05-317666Actual
36288387.002025-03-016636Actual
1619380.002022-07-017716Budget
2838755.002024-07-316856Actual
2502419.002024-04-308246Actual
17877479.002023-10-019216Actual
13849113.002023-05-318726Actual
165179.002022-07-016626Actual
21033121.002024-01-017656Actual
3063514823.002024-09-306046Actual
3179364.002024-10-306856Actual
3171341.002024-10-306826Actual
2868152.002022-08-016746Actual
260492465.002024-05-306136Actual
32964451.002024-11-308766Actual
36252-421.002025-03-019116Actual
148359.002023-07-019616Actual
3755517287.002025-03-311876Actual
328564.002024-11-309626Actual
1798172.002023-10-018956Actual
16863128.002023-08-318026Actual
6257280.002022-10-318146Budget
66055.002022-05-319446Actual
18348800.002022-07-015266Budget
855362.002023-01-018456Actual
2392484328.002024-03-301226Actual
1390070.002023-05-318346Actual
4984100.002022-10-017816Budget
29440428.002024-08-307716Actual
3857360.002025-05-018326Actual
3641722572.002025-03-013476Actual
168830.002022-07-019426Actual
63919604.002022-10-311876Actual
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65367.002022-05-318546Actual
7475129.002022-12-017466Actual
39361009.002022-08-316236Actual
7282200.002022-12-018126Budget
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1301485.002023-05-016756Actual
256622133.302024-05-298576Actual
29550165.002024-08-308156Actual
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1797929.002023-10-018556Actual
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407137.002022-08-319456Actual
239511839928.002024-03-301036Actual
37464193.002025-03-316646Actual
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26021667.002024-05-306126Actual
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798-252025.702022-05-314376Actual
229275.002024-02-296926Actual
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10585480.002023-03-017716Budget
838681.002023-01-016726Actual
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20015-113.002023-12-019156Actual
31759652.002024-10-309236Actual
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2714183.002024-06-308516Actual
15974169992.002023-08-012976Actual
1309630.002023-05-018266Budget
3517869.002025-01-298446Actual
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27215366.002024-06-307746Actual
11852351.002023-03-317746Actual
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166166.002022-07-017326Actual
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30239507.002022-08-012076Actual
15807100.002023-08-018316Actual
117801432012.002023-03-311036Actual
853050.002023-01-016856Budget
37400251.002025-03-318916Actual
18948167.002023-10-317446Actual
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1692072.002023-08-318346Actual
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5252-182.002022-10-019166Actual
1076440.002023-03-016856Budget
13001305.002023-05-019246Actual
3962372.002022-08-318136Actual
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179596.002023-10-019646Actual
32983166274.002024-11-302176Actual
2003235.002023-12-017166Actual
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32845157.002024-11-308026Actual
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12974220.002023-05-017346Budget
1802812485.002023-10-011876Actual
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26077206.002024-05-306546Actual
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11851200.002023-03-317646Budget
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2505010.002024-04-308256Actual
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3626085.002025-03-016626Actual
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6363280.002022-10-318166Budget
11729332.002023-03-319216Actual
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2952870.002024-08-308546Actual
52853479464.002022-10-014376Actual
36333-238.002025-03-019146Actual
4970200.002022-10-016716Budget
3904100.002022-08-317626Budget
29504343.002024-08-308936Actual
8500200.002023-01-018146Budget
19944218.002023-12-016636Actual
3070030.002024-09-306966Actual
19889172.002023-12-016616Actual
10571200.002023-03-016716Budget
10863392642.002023-03-01676Actual
190011645.002022-07-01776Actual
32883569.002024-11-309236Actual
29531297.002024-08-309046Actual
484100.002022-05-316816Budget
1287512.002023-05-016926Actual
19905340.002023-12-018716Actual
7482480.002022-12-018066Budget
28391120.002024-07-317456Actual
2405467.002024-03-308366Actual
78924240.002022-05-313276Actual
20045302.002023-12-018766Actual
1891888.002023-10-316836Actual
6231974.002022-10-316246Actual
19005142.002023-10-317366Actual
3634424.002025-03-017156Actual
4731800.002022-05-316116Budget
32862345.002024-11-306536Actual
16940107.002023-08-317656Actual
28347146.002024-07-318436Actual
12822280.002023-05-016616Budget
3067091.002024-09-307356Actual
72092190.002022-12-016216Actual
38559162.002025-05-016526Actual
2896351.002022-08-018746Actual
25071126.002024-04-306766Actual
616453.002022-10-318326Actual
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5239310.002022-10-018166Actual
2202310850.002024-01-296056Actual
1891224865.002023-10-316036Actual
18866123.002023-10-317316Actual
401491.002022-08-318446Actual
853429.002023-01-017156Actual
1088018275.002023-03-013376Actual
34119155812.002024-12-313976Actual
34069221.002024-12-316566Actual
1646815.002022-07-016126Actual
10711196.002023-03-016546Actual
502994.002022-10-017626Actual
2504041.002024-04-306856Actual
30612249.002024-09-306536Actual
13028200.002023-05-017756Budget
2210596484.002024-01-293576Actual
131102328.002023-05-019466Actual
7473220.002022-12-017366Budget
30623570.002024-09-308036Actual
7211433.002022-12-016516Actual
6137133.002022-10-316526Actual
1813202.002022-07-018056Actual
14849162.002023-07-017726Actual
514152.002022-10-018546Actual
3397336.002024-12-318426Actual
1399528910.002023-05-314076Actual
199413742.002023-12-016136Actual
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39294.002022-08-319626Actual
29459105.002024-08-306626Actual
15941811.002023-08-017666Actual
1059896.002023-03-018516Actual
538160.002022-05-317426Actual
16880449.002023-08-316536Actual
7248-218.002022-12-019116Actual
1791750.002022-07-016256Budget
32898106.002024-11-307846Actual
15859509.002023-08-018036Actual
7358372.002022-12-016646Actual
10667380.002023-03-016636Budget
1174650.002023-03-316826Budget
1485046.002023-07-017826Actual
3187529006.002024-10-304676Actual
16965172.002023-08-316666Actual
40279700.002022-08-316056Budget
2838816.002024-07-316956Actual
1696024413.002023-08-316066Actual
1787291.002023-10-018516Actual
296008853.002024-08-30876Actual
7277255.002022-12-017726Actual
7229547.002022-12-017716Actual
7499225.002022-12-019266Actual
26145244.002024-05-307766Actual
139346.002023-05-319656Actual
28294520.002024-07-318716Actual
10629168.002023-03-017426Actual
17958230.002023-10-019246Actual
2755224.002022-08-019016Actual
3976380.002022-08-319236Actual
1057534.002023-03-016916Actual
7502131.002022-12-019766Actual
2004278.002023-12-018366Actual
25032285.002024-04-309246Actual
63204.002022-10-319656Actual
13879249.002023-05-319036Actual
10671200.002023-03-016836Budget
1579680.002023-08-016816Actual
30715190.002024-09-308966Actual
220572538.002024-01-296366Actual
22080370.002024-01-299266Actual
10579220.002023-03-017316Budget
2613020528.002024-05-305766Actual
6359100.002022-10-317866Budget
1488396.002023-07-018436Actual
31809194.002024-10-309056Actual
61617200.002022-05-316046Budget
5174200.002022-10-017756Budget
27223382.002024-06-308746Actual
752323573.002022-12-013276Actual
16839111.002023-08-318316Actual
60871500.002022-10-316216Budget
403755.002022-08-316756Actual
28621400.002022-08-016246Budget
1792200.002022-07-016556Budget
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73531400.002022-12-016246Budget
36395632.002025-03-019766Actual
513765.002022-10-018346Actual
2100992.002024-01-017846Actual
23023-173.002024-02-299156Actual
26157510.002024-05-309266Actual
2767100.002022-08-016526Budget
27251167.002024-06-309056Actual
10815246.002023-03-016566Actual
26053122.002024-05-306736Actual
1074394.002023-03-018546Actual
10732480.002023-03-018046Budget
10853239.002023-03-019066Actual
2003891.002023-12-017866Actual
30631400.002024-09-309036Actual
3632876.002025-03-018446Actual
36306484.002025-03-019036Actual
628649.002022-10-316856Actual
2949944.002024-08-308236Actual
29556120.002024-08-308956Actual
3059860.002024-09-308326Actual
6139120.002022-10-316626Actual
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2614919.002024-05-308266Actual
8478280.002023-01-016546Budget
19016340.002023-10-318766Actual
1392743.002023-05-318456Actual
13894163.002023-05-317646Actual
21983440.002024-01-297736Actual
3521411.002025-01-295466Actual
7212380.002022-12-016516Budget
964929.002023-01-296856Actual
4110380.002022-08-317766Budget
11788480.002023-03-316536Budget
1598618820.002023-08-0110076Actual
40771.002022-08-315466Actual
496100.002022-05-317816Budget
7373380.002022-12-017746Budget
138298138.002023-05-316026Actual
3640010311.002025-03-01776Actual
7338117.002022-12-018436Actual
24000156.002024-03-308946Actual
209409.002024-01-019616Actual
19898104.002023-12-017816Actual
2953410.002024-08-309646Actual
13972456166.002023-05-31676Actual
11865100.002023-03-318446Budget
11869351.002023-03-318746Actual
7436176.002022-12-018756Actual
139971615814.302023-05-314376Actual
16964189.002023-08-316566Actual
4054280.002022-08-318056Budget
14911227.002023-07-018746Actual
75311212750.002022-12-014376Actual
2492720344.002024-04-306016Actual
1801069.002023-10-018466Actual
3739533.002025-03-318216Actual
340361604.002024-12-316156Actual
3864280.002022-08-318116Budget
10844115.002023-03-018366Actual
726913.002022-12-017126Actual
19995104.002023-12-016556Actual
1772100.002022-07-018346Budget
12991100.002023-05-018346Budget
69747.002022-05-318456Actual
1690212.002023-08-319636Actual
5027100.002022-10-017426Budget
1391471.002023-05-316756Actual
4043110.002022-08-317356Budget
25116116215.002024-04-303576Actual
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8364100.002023-01-018516Budget
23015180.002024-02-298156Actual
63273500.002022-10-315766Budget
24991162.002024-04-307336Actual
14882109.002023-07-018336Actual
69550.002022-05-318356Budget
32813225.002024-11-307316Actual
19046112777.002023-10-313776Actual
2735237.002022-08-017616Actual
957340.002023-01-298236Budget
340671235.002024-12-316266Actual
53074.002022-05-316726Actual
668200.002022-05-316556Budget
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32926144.002024-11-308156Actual
1797831.002023-10-018456Actual
3066657.002024-09-306756Actual
3180317.002024-10-308256Actual
129152300.002023-05-016236Budget
11712480.002023-03-318016Budget
1073733.002023-03-018246Actual
3169636.002024-10-308216Actual
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2944200.002022-08-018756Budget
952514.002023-01-298226Actual
31872147073.002024-10-303976Actual
526214391.002022-10-01776Actual
84291500.002023-01-016236Budget
8497100.002023-01-017846Budget
30685257.002024-09-309256Actual
1082286.002023-03-016866Actual
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31695351.002024-10-308116Actual
24002-192.002024-03-309146Actual
32934-134.002024-11-309156Actual
11781918306.002023-03-311136Actual
3956480.002022-08-317736Budget
9665200.002023-01-298156Budget
13813216.002023-05-317616Actual
13074114.002023-05-016766Actual
6276950.002022-10-316156Budget
6187364.002022-10-316536Actual
38714169746.002025-05-013176Actual
23036209.002024-02-296666Actual
1597321593.002023-08-012876Actual
4088950.002022-08-316266Budget
1587814.002023-08-016946Actual
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11694280.002023-03-316616Budget
12883100.002023-05-017626Budget
21936340.002024-01-298716Actual
10604-192.002023-03-019116Actual
33986281.002024-12-316536Actual
14976909.002023-07-019766Actual
29545123.002024-08-307456Actual
18419125.002022-07-015766Actual
764-174.002022-05-319166Actual
7114100.002022-05-315366Budget
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2601062.002024-05-308316Actual
2879213.002022-08-017646Actual
2617314830.002024-05-302276Actual
3174340.002024-10-307136Actual
29549266.002024-08-308056Actual
30391573502.002022-08-014376Actual
35101327.002025-01-299016Actual
1393512979.002023-05-315266Actual
3185755087.002024-10-301976Actual
638710419.002022-10-31876Actual
1398828332.002023-05-313276Actual
1191436.002023-03-318556Actual
725252334.002022-12-011226Actual
13819108.002023-05-318316Actual
8587100.002023-01-016866Budget
1789925.002023-10-018526Actual
160799.002022-07-016816Actual
22101113164.002024-01-293176Actual
3410515904.002024-12-312076Actual
631562.002022-10-318956Actual
17868315.002023-10-018116Actual
4972100.002022-10-016816Budget
2722911370.002024-06-306056Actual
521110512.002022-10-016366Actual
23061207726.002024-02-2910166Actual
1793971.002023-10-016746Actual
38625221.002025-05-018146Actual
26187350000.002024-05-304276Actual
15969122649.002023-08-012176Actual
1615100.002022-07-017416Budget
33979188.002024-12-319226Actual
24039279.002024-03-306566Actual
1852280.002022-07-016566Budget
7399950.002022-12-016156Budget
179760.002022-07-016756Actual
12983128.002023-05-017846Actual
8351480.002023-01-017716Budget
1384237.002023-05-317826Actual
6366100.002022-10-318366Budget
3291671.002024-11-306756Actual
8370-254.002023-01-019116Actual
19018299.002023-10-319066Actual
689262.002022-05-318056Actual
8586100.002023-01-016766Budget
2731342062.002024-06-303876Actual
10741100.002023-03-018446Budget
6318128.002022-10-319256Actual
210231163.002024-01-016156Actual
405716.002022-08-318256Actual
2615253.002024-05-308566Actual
340371070.002024-12-316256Actual
1398519810.002023-05-312876Actual
2500711.002024-04-309636Actual
78613715.002022-05-312876Actual
2877200.002022-08-017446Budget
17876-287.002023-10-019116Actual
3298729076.002024-11-302876Actual
18906118.002023-10-319026Actual
11916200.002023-03-318756Budget
192451056.002022-07-014676Actual
1312430604.002023-05-011976Actual
10759100.002023-03-016556Budget
220509066.002024-01-295366Actual
2887276.002022-08-018146Actual
139749123.002023-05-31876Actual
1292434.002023-05-016936Actual
383618600.002022-08-316016Budget
170179970.002023-08-314676Actual
2298038.002024-02-296846Actual
21930365.002024-01-298016Actual
157921639.002023-08-016216Actual
28296459.002024-07-319016Actual
3627432.002025-03-018426Actual
167749.002022-07-018326Actual
840955.002023-01-018326Actual
3943120.002022-08-316736Actual
2719343.002024-06-308236Actual
2828148.002024-07-316916Actual
31799272.002024-10-307756Actual
1804331298.002023-10-013876Actual
32826495.002024-11-309016Actual
749180.002022-12-018466Budget
1490474.002023-07-017846Actual
22025668.002024-01-296256Actual
10628200.002023-03-017426Budget
6192100.002022-10-316836Budget
1196730.002023-03-318266Budget
19011260.002023-10-318166Actual
32873608.002024-11-308036Actual
239002721.002024-03-306216Actual
3746016470.002025-03-316046Actual
3738742.002025-03-317116Actual
168466.002022-07-018926Actual
179361039.002023-10-016246Actual
38721164802.002025-05-013976Actual
623216.002022-05-316646Actual
11735950.002023-03-316126Budget
34056129.002024-12-318956Actual
854360.002023-01-017856Budget
5227153.002022-10-017366Actual
1077199.002023-03-017456Actual
1494323235.002023-07-015266Actual
29071040.002022-08-016156Actual
374321969652.002025-03-311036Actual
1065195.002023-03-019026Actual
2839720.002024-07-318256Actual
1996511.002023-12-019636Actual
972788.002023-01-298366Actual
15860315.002023-08-018136Actual
3868100.002022-08-318316Budget
27214203.002024-06-307646Actual
733340.002022-12-018236Actual
2098899.002024-01-018436Actual
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3636549223.002025-03-015666Actual
15849168.002023-08-016636Actual
4742080.002022-05-316116Actual
75990.002022-05-318566Budget
3632626.002025-03-018246Actual
6380230.002022-10-319766Actual
149516506.002023-07-016366Actual
74586500.002022-12-016366Budget
2397293.002024-03-308536Actual
848720.002023-01-017146Actual
1997419.002023-12-017146Actual
24040253.002024-03-306666Actual
6103100.002022-10-317416Budget
12966211.002023-05-016646Actual
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3295146.002024-11-307166Actual
9495850.002023-01-296126Budget
5092100.002022-10-018436Budget
6269235.002022-10-319046Actual
3013165931.002022-08-0110166Actual
119387600.002023-03-316366Budget
1787811.002023-10-019616Actual
607527.002022-05-318736Actual
12909526197.002023-05-011136Actual
1170068.002023-03-317116Actual
33933174.002024-12-316716Actual
14926106.002023-07-017356Actual
1295610.002023-05-019636Actual
18682135.002022-07-017666Actual
34117141685.002024-12-313776Actual
637164.002022-10-318566Actual
614162.002022-10-316726Actual
1685394.002023-08-316626Actual
29533396.002024-08-309246Actual
21016302.002024-01-018746Actual
504350.002022-10-018426Budget
1590373.002023-08-016856Actual
32880278.002024-11-308936Actual
17882662.002023-10-016226Actual
1749100.002022-07-016746Budget
26052239.002024-05-306636Actual
7233550.002022-12-018016Budget
945945.002023-01-296916Actual
5204132765.002022-10-015666Actual
11695200.002023-03-316716Budget
27291370972.002024-06-30476Actual
3060048.002024-09-308526Actual
1071920.002023-03-016946Actual
31849239109.002024-10-30476Actual
1495730.002023-07-017166Actual
185894.002022-07-016866Actual
20939331.002024-01-019216Actual
1500570077.002023-07-014676Actual
25122-49545.002024-04-304676Actual
2506292.002024-04-305466Actual
18947118.002023-10-317346Actual
3629268.002025-03-017136Actual
29432237.002024-08-306616Actual
2610550.002024-05-306756Actual
20029108.002023-12-016766Actual
38689451.002025-05-018766Actual
1686-81.002022-07-019126Actual
303470667.002022-08-013576Actual
523780.002022-05-316226Actual
22954146.002024-02-296836Actual
13871406.002023-05-318036Actual
278290.002022-08-017626Budget
35153105.002025-01-298536Actual
16942300.002022-07-016136Budget
8542304.002023-01-017756Actual
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38646125.002025-05-017456Actual
3037100704.002022-08-013976Actual
855540.002023-01-018556Budget
5065280.002022-10-016636Budget
2731029706.002024-06-303476Actual
11974410.002023-03-318766Actual
26014220.002024-05-308916Actual
20004150.002023-12-017756Actual
2099621901.002024-01-016046Actual
18031131958.002023-10-012176Actual
2505567.002024-04-308956Actual
6238100.002022-10-316746Budget
1638-174.002022-07-019116Actual
7390116.002022-12-018946Actual
1806100.002022-07-017456Budget
3396450.002024-12-317326Actual
17995210.002023-10-016666Actual
496018600.002022-10-016016Budget
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513273.002022-05-319016Actual
13008985.002023-05-016256Actual
2720215.002024-06-309636Actual
38671351.002025-05-016566Actual
291470.002022-08-016756Budget
1193220600.002023-03-316066Budget
108738321.002023-03-012276Actual
1904230356.002023-10-313276Actual
289390.002022-08-018446Budget
163388.002022-07-018516Actual
952751.002023-01-298326Actual
34031321.002024-12-319046Actual
1291128500.002023-05-016036Budget
19988218.002023-12-019046Actual
130591653.002023-05-015766Actual
402610192.002022-08-316056Actual
1684711.002023-08-319616Actual
36378137.002025-03-017366Actual
3857548.002025-05-018526Actual
24948146.002024-04-308916Actual
6304200.002022-10-318156Budget
1903610603.002023-10-312276Actual
27183167.002024-06-306836Actual
2609016.002024-05-308246Actual
8458140.002023-01-018336Actual
27928.002022-08-018226Actual
2501350.002024-04-306746Actual
36271103.002025-03-018126Actual
1589715371.002023-08-016056Actual
5172100.002022-10-017656Budget
7512105521.002022-12-011576Actual
9718114.002023-01-297866Actual
3065360.002024-09-308446Actual
10611950.002023-03-016126Budget
188590.002022-07-018566Budget
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28122300.002022-08-016136Budget
1768280.002022-07-018146Budget
17441400.002022-07-016246Budget
628814.002022-10-316956Actual
1686479.002023-08-318126Actual
36399325722.002025-03-01676Actual
632582898.002022-10-315666Actual
32915143.002024-11-306656Actual
13816476.002023-05-318016Actual
27186293.002024-06-307336Actual
199109.002023-12-019616Actual
4978100.002022-10-017416Budget
19897320.002023-12-017716Actual
2404443.002024-03-307166Actual
2753480.002022-08-018716Budget
11726162.002023-03-318916Actual
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36345116.002025-03-017356Actual
25070249.002024-04-306666Actual
2992358.002022-08-018166Actual
199917.002023-12-019646Actual
3967124.002022-08-318436Actual
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3923200.002022-08-318726Budget
16897454.002023-08-318736Actual
36276139.002025-03-018726Actual
117873037.002023-03-316236Actual
2308919414.002024-02-2910076Actual
2943234.002022-08-018756Actual
19943240.002023-12-016536Actual
524690.002022-10-018566Budget
4751040.002022-05-316216Actual
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3174228.002024-10-306936Actual
3866591544.002025-05-015666Actual
318743264577.002024-10-304376Actual
37409156.002025-03-316526Actual
11728-199.002023-03-319116Actual
352181786.002025-01-296166Actual
4048118.002022-08-317656Actual
640337196.002022-10-313476Actual
2004462.002023-12-018566Actual
37428126.002025-03-319026Actual

Generated 2025-06-30 17:19:48.839 UTC