[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7344   

1344 items

NOTE: Only 1000 elements of total 1344 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19994793.002023-12-026256Actual
10744410.002023-03-028746Actual
179854.002023-10-029656Actual
31731180.002024-10-319226Actual
2615811.002024-05-319666Actual
3986226.002022-09-016546Actual
1727135.002022-07-028436Actual
800-58073.002022-06-014676Actual
5156100.002022-10-026556Budget
36315165.002025-03-026746Actual
130871196.002023-05-027666Actual
73978580.002022-12-026056Actual
71347208.002022-06-015666Actual
619565.002022-11-017136Actual
1592647839.002023-08-025666Actual
29449243.002024-08-318916Actual
616453.002022-11-018326Actual
3526722649.002025-01-303476Actual
1588955.002023-08-028446Actual
2731755589.002024-07-014676Actual
743749.002022-12-028956Actual
35102-262.002025-01-309116Actual
14974332.002023-07-029266Actual
63273500.002022-11-015766Budget
405272.002022-09-017856Actual
14903209.002023-07-027746Actual
53155.002022-06-016826Actual
8498376.002023-01-028046Actual
178552296.002023-10-026216Actual
864726990.002023-01-023476Actual
3404221.002025-01-016956Actual
1989168.002023-12-026816Actual
9596218.002023-01-306546Actual
3170673330.002024-10-311226Actual
18976137.002023-11-017756Actual
35083187.002025-01-306616Actual
3299742432.002024-12-014076Actual
1713280.002022-07-027636Budget
283272322615.002024-08-011036Actual
13972456166.002023-06-01676Actual
1312430604.002023-05-021976Actual
839126.002023-01-027126Actual
3060048.002024-10-018526Actual
30566446.002024-10-017716Actual
24016125.002024-03-317656Actual
32808305.002024-12-016616Actual
11712480.002023-04-018016Budget
5026118.002022-10-027426Actual
11958380.002023-04-017766Budget
3185755087.002024-10-311976Actual
6375154.002022-11-019066Actual
1757237.002022-07-027346Actual
24003320.002024-03-319246Actual
1994030391.002023-12-026036Actual
3397432.002025-01-018526Actual
18429600.002022-07-025766Budget
1647371.002022-07-026226Actual
2960814830.002024-08-312276Actual
69420.002022-06-018256Budget
30638225.002024-10-016546Actual
32874376.002024-12-018136Actual
538160.002022-06-017426Actual
2096124.002024-01-028526Actual
749180.002022-12-028466Budget
1389687.002023-06-017846Actual
36266126.002025-03-027426Actual
3003468.002022-08-028766Actual
623973.002022-11-016846Actual
11772200.002023-04-018726Budget
2501294.002024-05-016646Actual
5213196.002022-10-026566Actual
749268.002022-12-028566Actual
967140.002023-01-308456Budget
952420.002023-01-308226Budget
317324.002024-10-319626Actual
3180550.002024-10-318456Actual
14926106.002023-07-027356Actual
2713039.002024-07-017116Actual
11853380.002023-04-017746Budget
74492400.002022-12-025766Budget
192023367.002022-07-023876Actual
2717726565.002024-07-016036Actual
3401740.002025-01-017146Actual
1698380.002022-07-026536Budget
17912330.002023-10-026636Actual
2308023030.002024-03-013376Actual
18935-269.002023-11-019136Actual
138591546.002023-06-016236Actual
30665108.002024-10-016656Actual
8547200.002023-01-028156Budget
3844280.002022-09-016616Budget
36321230.002025-03-027646Actual
2946680.002024-08-317626Actual
16836499.002023-09-018016Actual
391650.002022-09-018326Budget
28289379.002024-08-018116Actual
6154220.002022-11-017726Actual
512177.002022-06-018916Actual
3509881.002025-01-308516Actual
1694257.002023-09-017856Actual
636530.002022-11-018266Budget
6269235.002022-11-019046Actual
306081495580.002024-10-011136Actual
240628.002024-03-319666Actual
1991746.002023-12-026726Actual
21995528.002024-01-309236Actual
10629168.002023-03-027426Actual
11873228.002023-04-019246Actual
1169946.002023-04-016916Actual
3862867.002025-05-028446Actual
9457100.002023-01-306816Budget
2504585.002024-05-017656Actual
16893.002022-07-029626Actual
3842380.002022-09-016516Actual
16973724.002023-09-017666Actual
37533536.002025-04-018066Actual
29573125.002024-08-316866Actual
284153193.002024-08-016366Actual
16933132.002023-09-016656Actual
1810200.002022-07-027756Budget
13032351.002023-05-028056Actual
1290254.002023-05-028926Actual
316822798.002024-10-316216Actual
177398.002022-07-028346Actual
1585092.002023-08-026736Actual
3525247173.002025-01-301376Actual
1062150.002023-03-026826Budget
21096189072.002024-01-022976Actual
2837378.002024-08-018446Actual
38533402.002025-05-026616Actual
8458140.002023-01-028336Actual
1396947500.002023-06-019966Actual
1397795794.002023-06-011576Actual
10656572963.002023-03-021036Actual
2505229.002024-05-018456Actual
61617200.002022-06-016046Budget
5067140.002022-10-026736Actual
12836468.002023-05-027716Actual
296096184.002024-08-312376Actual
1903339785.002023-11-011976Actual
2407055490.002024-03-311376Actual
975717248.002023-01-302476Actual
160929.002022-07-026916Actual
3845200.002022-09-016716Budget
36424-128799.002025-03-024676Actual
2199611.002024-01-309636Actual
3516720.002025-01-306946Actual
20966128.002024-01-029226Actual
17903-81.002023-10-029126Actual
108015000.002023-03-025366Budget
5030170.002022-10-027726Actual
11977180.002023-04-019066Actual
399540.002022-09-017146Budget
1072029.002023-03-027146Actual
2601153.002024-05-318416Actual
1591646.002023-08-028556Actual
945945.002023-01-306916Actual
1701028370.002023-09-013476Actual
285610.002022-08-029636Actual
9484480.002023-01-308716Budget
1282854.002023-05-027116Actual
19017194.002023-11-018966Actual
37393543.002025-04-018016Actual
317881105.002024-10-316156Actual
8347200.002023-01-027416Budget
31811259.002024-10-319256Actual
28464195099.002024-08-013776Actual
4123124.002022-09-018466Actual
34004311.002025-01-018936Actual
3184747500.002024-10-319966Actual
2736426.002022-08-027716Actual
12883100.002023-05-027626Budget
8626449600.002023-01-0210166Budget
20064122189.002023-12-022176Actual
2603090.002024-05-317426Actual
2600124.002024-05-317116Actual
2729566776.002024-07-011376Actual
685243.002022-06-017756Actual
11742191.002023-04-016626Actual
3857360.002025-05-028326Actual
3512536.002025-01-308526Actual
577380.002022-06-016636Budget
26103106.002024-05-316556Actual
1989329.002023-12-027116Actual
14871134.002023-07-026836Actual
9464161.002023-01-307416Actual
14978387259.002023-07-0210166Actual
3074959803.002024-10-014676Actual
2617055087.002024-05-311976Actual
3972480.002022-09-018736Budget
3187626881.002024-10-3110076Actual
605100.002022-06-018536Budget
168783309.002023-09-016136Actual
139834466.002023-06-012376Actual
30219604.002022-08-021876Actual
30697270.002024-10-016666Actual
18018642.002023-10-029766Actual
2900-168.002022-08-029146Actual
3068047.002024-10-018556Actual
10769110.002023-03-027356Budget
631050.002022-11-018456Budget
318616184.002024-10-312376Actual
416222906.002022-09-014076Actual
23022216.002024-03-019056Actual
19926167.002023-12-028026Actual
52071500.002022-10-026166Budget
190345976.002022-07-021476Actual
7362137.002022-12-026846Actual
32908-269.002024-12-019146Actual
18337300.002022-07-025266Actual
220494533.002024-01-305266Actual
22963305.002024-03-018136Actual
13920123.002023-06-017656Actual
10772100.002023-03-027456Budget
1789732.002023-10-028326Actual
19009104.002023-11-017866Actual
1065829601.002023-03-026036Actual
19954495.002023-12-028036Actual
3751725095.002025-04-016066Actual
6350220.002022-11-017366Budget
8596164.002023-01-027466Actual
1498112964.002023-07-02776Actual
3741252.002025-04-016826Actual
392151.002022-09-018526Actual
3404878.002025-01-017856Actual
1287876.002023-05-027326Actual
10667380.002023-03-026636Budget
11805620.002023-04-017736Actual
86398321.002023-01-022276Actual
2947-94.002022-08-029156Actual
2305276.002024-03-018566Actual
20929381.002024-01-028016Actual
2102766.002024-01-026756Actual
209427535.002024-01-026026Actual
1200417156.002023-04-013376Actual
8515201.002023-01-029246Actual
1382097.002023-06-018416Actual
1391553.002023-06-016856Actual
13104410.002023-05-028766Actual
6337172.002022-11-016566Actual
38612932.002025-05-026246Actual
549129.002022-06-018126Actual
30603207.002024-10-019026Actual
62749700.002022-11-016056Budget
32935223.002024-12-019256Actual
30646174.002024-10-017646Actual
585300.002022-06-017336Budget
7499225.002022-12-029266Actual
3951112.002022-09-017436Actual
3517780.002025-01-308346Actual
1786932.002023-10-028216Actual
24014104.002024-03-317356Actual
29478-106.002024-08-319126Actual
11773234.002023-04-018726Actual
12976100.002023-05-027446Budget
20028214.002023-12-026666Actual
12974220.002023-05-027346Budget
1864172.002022-07-027366Actual
95911700.002023-01-306146Actual
408321424.002022-09-016066Actual
15892128.002023-08-028946Actual
23048263.002024-03-018166Actual
97397.002023-01-309666Actual
54090.002022-06-017626Budget
1896866.002023-11-016656Actual
8349280.002023-01-027616Budget
16831216.002023-09-017316Actual
10626101.002023-03-027326Actual
702200.002022-06-018756Budget
77838783.002022-06-011576Actual
1490085.002023-07-027346Actual
3741316.002025-04-016926Actual
954228300.002023-01-306036Budget
2404294.002024-03-316866Actual
8560144.002023-01-029056Actual
167510.002022-07-028226Budget
1990295.002023-12-028316Actual
352516047.002025-01-30876Actual
1380930.002023-06-016916Actual
17945123.002023-10-027646Actual
39821435.002022-09-016146Actual
5130380.002022-10-028046Budget
11800313.002023-04-017336Actual
13107201.002023-05-029066Actual
6342100.002022-11-016766Budget
106623037.002023-03-026236Actual
25004389.002024-05-019036Actual
12980385.002023-05-027746Actual
1779380.002022-07-028746Budget
14887343.002023-07-029036Actual
26007293.002024-05-318016Actual
2510511486.002024-05-012076Actual
628750.002022-11-016856Budget
71440600.002022-06-015666Budget
741381.002022-12-027356Actual
2714183.002024-07-018516Actual
2202781.002024-01-306656Actual
8371424.002023-01-029216Actual
38689451.002025-05-028766Actual
17006173460.002023-09-012976Actual
9631156.002023-01-309046Actual
106078.002023-03-029616Actual
22972408.002024-03-019236Actual
2720981.002024-07-016846Actual
3741950.002025-04-017826Actual
13034217.002023-05-028156Actual
2407312485.002024-03-311876Actual
295672220.002024-08-316166Actual
13992112002.002023-06-013776Actual
23967519.002024-03-318036Actual
20004150.002023-12-027756Actual
1193220600.002023-04-016066Budget
2392954.002024-03-316626Actual
30716293.002024-10-019066Actual
527934058.002022-10-023476Actual
8335280.002023-01-026616Budget
28151700.002022-08-026236Budget
10863392642.002023-03-02676Actual
12901176.002023-05-028726Actual
37465100.002025-04-016746Actual
3512799.002025-01-308926Actual
1768280.002022-07-028146Budget
1804527754.002023-10-024076Actual
8368207.002023-01-028916Actual
1730120.002022-07-028536Actual
20036676.002023-12-027666Actual
33950450.002025-01-019016Actual
13825-278.002023-06-019116Actual
30673221.002024-10-017756Actual
85771621.002023-01-026266Actual
639380.002022-06-017746Budget
4967280.002022-10-026616Budget
3065360.002024-10-018446Actual
10713177.002023-03-026646Actual
7478380.002022-12-027766Budget
11719100.002023-04-018316Budget
75016.002022-12-029666Actual
8461100.002023-01-028536Budget
1686067.002023-09-017626Actual
2291177.002024-03-018416Actual
6200131.002022-11-017436Actual
5128100.002022-10-027846Budget
739462.002022-12-029446Actual
16925228.002023-09-019046Actual
261276158.002024-05-315366Actual
516070.002022-10-026756Budget
34006-383.002025-01-019136Actual
6198220.002022-11-017336Budget
15960419804.002023-08-02676Actual
3064176.002024-10-016846Actual
36299412.002025-03-028136Actual
20990454.002024-01-028736Actual
8383200.002023-01-026626Budget
14823104.002023-07-027816Actual
3738629.002025-04-016916Actual
36296589.002025-03-027736Actual
11819110.002023-04-018536Actual
7403100.002022-12-026556Budget
128151905.002023-05-026116Actual
505625272.002022-10-026036Actual
18966484.002023-11-016256Actual
32972135485.002024-12-0110166Actual
1900172.002023-11-016866Actual
28402151.002024-08-018956Actual
30645145.002024-10-017446Actual
1797346.002023-10-027856Actual
2730433870.002024-07-012476Actual
108738321.002023-03-022276Actual
209722208.002024-01-026236Actual
2104810225.002024-01-025266Actual
11868380.002023-04-018746Budget
1589715371.002023-08-026056Actual
14877449.002023-07-027736Actual
32933167.002024-12-019056Actual
3636721429.002025-03-026066Actual
289390.002022-08-028446Budget
2944790.002024-08-318516Actual
6255506.002022-11-018046Actual
2724743.002024-07-018456Actual
34093403.002025-01-019766Actual
654351.002022-06-018746Actual
149611425.002023-07-027666Actual
862211521.002023-01-029466Actual
13117448277.002023-05-02676Actual
220484.002024-01-309656Actual
20049326.002023-12-029266Actual
14861148.002023-07-029226Actual
2093465.002024-01-028516Actual
32947273.002024-12-016666Actual
10639130.002023-03-028126Actual
119234516.002023-04-015266Actual
130661300.002023-05-026266Budget
669198.002022-06-016556Actual
1490718.002023-07-028246Actual
765291.002022-06-019266Actual
63039.002022-06-017146Actual
32853111.002024-12-019026Actual
23922475.002024-03-319216Actual
15849168.002023-08-026636Actual
36258498.002025-03-026226Actual
593200.002022-06-017836Budget
5189200.002022-10-028756Budget
13951142.002023-06-017366Actual
2506012537.002024-05-015266Actual
2842149.002024-08-017166Actual
27196120.002024-07-018536Actual
10835380.002023-03-027766Budget
2097846.002024-01-027136Actual
1693722.002023-09-017156Actual
743331.002022-12-028556Actual
149166.002023-07-029646Actual
7505168821.002022-12-0210166Actual
30671106.002024-10-017456Actual
41081118.002022-09-017666Actual
14965223.002023-07-028166Actual
1897576.002023-11-017656Actual
6186280.002022-11-016536Budget
119341900.002023-04-016166Budget
52679604.002022-10-021876Actual
734810.002022-12-029636Actual
10834389.002023-03-027766Actual
2407439785.002024-03-311976Actual
520516380.002022-10-026066Actual
1175960.002023-04-017826Budget
8627374699.002023-01-0210166Actual
209972472.002024-01-026146Actual
624120.002022-11-016946Actual
8432325.002023-01-026636Actual
4984100.002022-10-027816Budget
9659159.002023-01-307756Actual
9721480.002023-01-308066Budget
11795200.002023-04-016836Budget
8436124.002023-01-026836Actual
25028227.002024-05-018746Actual
189971516.002023-11-016366Actual
240697046.002024-03-31876Actual
17857311.002023-10-026616Actual
31692519.002024-10-317716Actual
29529347.002024-08-318746Actual
5229100.002022-10-027466Budget
6384388339.002022-11-01476Actual
10669200.002023-03-026736Budget
10830120.002023-03-027466Actual
502214.002022-10-027126Actual
27270525.002024-07-017266Actual
7401650.002022-12-026256Budget
13878162.002023-06-018936Actual
1383381.002023-06-016626Actual
2947238.002024-08-318326Actual
1500299855.002023-07-023976Actual
521550.002022-06-016126Budget
8546200.002023-01-028056Budget
7663350.002022-06-019466Actual
2504218.002024-05-017156Actual
4004100.002022-09-017846Budget
73550.002022-06-017166Budget
3903100.002022-09-017426Budget
23983125.002024-03-316646Actual
1814200.002022-07-028056Budget
1585169.002023-08-026836Actual
302814629.002022-08-022876Actual
601200.002022-06-018336Budget
29523400.002024-08-318046Actual
3637518.002025-03-026966Actual
2722195.002024-07-018446Actual
3509784.002025-01-308416Actual
1764100.002022-07-027846Budget
364106184.002025-03-022376Actual
165814.002022-07-027126Actual
13843131.002023-06-018026Actual
37463212.002025-04-016546Actual
24985217.002024-05-016536Actual
2399767.002024-03-318446Actual
85726244.002023-01-025766Actual
24942223.002024-05-018116Actual
21921117.002024-01-306716Actual
29582483.002024-08-318066Actual
34032-257.002025-01-019146Actual
35094299.002025-01-308116Actual
23062294482.002024-03-01476Actual
108111262.002023-03-026266Actual
39811500.002022-09-016146Budget
85211420.002023-01-026156Actual
3985200.002022-09-016546Budget
28417312.002024-08-016666Actual
33949293.002025-01-018916Actual
4110380.002022-09-017766Budget
2845217459.002024-08-012076Actual
2094827.002024-01-026826Actual
3756730180.002025-04-013476Actual
1899420344.002023-11-016066Actual
17866125.002023-10-027816Actual
3739533.002025-04-018216Actual
22059302.002024-01-306666Actual
1393512979.002023-06-015266Actual
1394021022.002023-06-016066Actual
72082100.002022-12-026116Budget
168743.002023-09-019626Actual
1646815.002022-07-026126Actual
29545123.002024-08-317456Actual
13905211.002023-06-019046Actual
18925115.002023-11-017836Actual
15919174.002023-08-029056Actual
249706.002024-05-018226Actual
38633-207.002025-05-029146Actual
5203212400.002022-10-025666Budget
8403280.002023-01-028026Budget
108321129.002023-03-027666Actual
2398550.002024-03-316846Actual
13033200.002023-05-028156Budget
1064113.002023-03-028226Actual
24986197.002024-05-016636Actual
4056164.002022-09-018156Actual
1788630.002023-10-026826Actual
2606429.002024-05-318236Actual
3864424.002025-05-027156Actual
362639.002025-03-026926Actual
3179364.002024-10-316856Actual
295681777.002024-08-316266Actual
22002118.002024-01-306746Actual
30650209.002024-10-018146Actual
3405118.002025-01-018256Actual
16952434.002022-07-026136Actual
2951735.002024-08-317146Actual
31686151.002024-10-316816Actual
36372162.002025-03-026666Actual
29592436.002024-08-319266Actual
2955348.002024-08-318456Actual
14825256.002023-07-028116Actual
38620129.002025-05-027446Actual
3059468.002024-10-017826Actual
28591500.002022-08-026146Budget
11763186.002023-04-018126Actual
2611190.002024-05-317656Actual
22930132.002024-03-017426Actual
31801291.002024-10-318056Actual
209981798.002024-01-026246Actual
8398200.002023-01-027726Budget
9732380.002023-01-308766Budget
1799024613.002023-10-026066Actual
1177055.002023-04-018526Actual
167844.002022-07-028426Actual
230321941.002024-03-016166Actual
36414166450.002025-03-023176Actual
9723280.002023-01-308166Budget
1495491.002023-07-026766Actual
9597280.002023-01-306646Budget
37392139.002025-04-017816Actual
283264.002024-08-019626Actual
38656277.002025-05-028756Actual
26062445.002024-05-318036Actual
13831668.002023-06-016226Actual
1803423102.002023-10-022476Actual
35187960.002025-01-306156Actual
1191350.002023-04-018556Budget
27183167.002024-07-016836Actual
38539185.002025-05-027416Actual
28431111.002024-08-018366Actual
21984128.002024-01-307836Actual
772147741.002022-06-01476Actual
38602138.002025-05-028436Actual
33987256.002025-01-016636Actual
210846569.002024-01-02876Actual
22095123840.002024-01-302176Actual
38713230568.002025-05-022976Actual
1590373.002023-08-026856Actual
26085135.002024-05-317646Actual
972530.002023-01-308266Budget
2294829838.002024-03-016036Actual
12867200.002023-05-026526Budget
58247.002022-06-016936Actual
2195262.002024-01-307326Actual
16971700.002022-07-026236Budget
10850380.002023-03-028766Budget
6207655.002022-11-018036Actual
8643120090.002023-01-022976Actual
13904137.002023-06-018946Actual
20014141.002023-12-029056Actual
38606537.002025-05-029036Actual
610259.002022-06-019036Actual
17867509.002023-10-028016Actual
14868393.002023-07-026536Actual
10691100.002023-03-028336Budget
68770.002022-06-017856Budget
964670.002023-01-306756Budget
37449361.002025-04-018136Actual
329431796.002024-12-016166Actual
374352643.002025-04-016136Actual
2001392.002023-12-028956Actual
13815116.002023-06-017816Actual
28423209.002024-08-017366Actual
4971123.002022-10-026816Actual
15982109868.002023-08-023976Actual
1057654.002023-03-027116Actual
38391797.002022-09-016216Actual
190480142.002022-07-021576Actual
3299399999.002024-12-013576Actual
1801947500.002023-10-029966Actual
17923347.002023-10-028136Actual
2192326.002024-01-306916Actual
2725620467.002024-07-015366Actual
2292524.002024-03-016726Actual
3512345.002025-01-308326Actual
2602532.002024-05-316726Actual
38576208.002025-05-028726Actual
14813223.002023-07-026516Actual
31848222214.002024-10-3110166Actual
947640.002023-01-308216Budget
1648480.002022-07-026226Budget
189636.002023-11-019646Actual
738570.002022-12-028446Budget
10595120.002023-03-028316Actual
18879216.002023-11-019016Actual
2730933230.002024-07-013376Actual
2604083.002024-05-318726Actual
976216969.002023-01-303376Actual
1493455.002023-07-028356Actual
8490168.002023-01-027446Actual
351068413.002025-01-306026Actual
189132551.002023-11-016136Actual
30715190.002024-10-018966Actual
725410100.002022-12-026026Budget
513530.002022-10-028246Budget
1686479.002023-09-018126Actual
3408674.002025-01-018566Actual
1295587.002023-05-029436Actual
95393.002023-01-309626Actual
857318100.002023-01-026066Budget
37438471.002025-04-016636Actual
317341323613.002024-10-311136Actual
1593617.002023-08-026966Actual
7370250.002022-12-027646Actual
1795248.002023-10-028446Actual
130511983.002023-05-025266Actual
11879788.002023-04-016156Actual
12891122.002023-05-028126Actual
63356100.002022-11-016366Budget
962470.002023-01-308446Budget
11929132500.002023-04-015666Budget
3187140787.002024-10-313876Actual
28370253.002024-08-018146Actual
2293141.002024-03-017626Actual
2007222060.002023-12-023376Actual
3745034.002025-04-018236Actual
28343711.002024-08-018036Actual
28392145.002024-08-017656Actual
12966211.002023-05-026646Actual
518751.002022-10-028556Actual
12922117.002023-05-026836Actual
8654361904.002023-01-024676Actual
2613020528.002024-05-315766Actual
20985324.002024-01-028136Actual
10829171.002023-03-027366Actual
22989167.002024-03-018146Actual
22968454.002024-03-018736Actual
2808743125.002022-08-021036Actual
522241.002022-10-027166Actual
31789967.002024-10-316256Actual
1086737693.002023-03-021476Actual
391950.002022-09-018426Budget
5035280.002022-10-028026Budget
2954321.002024-08-317156Actual
19939586074.002023-12-021136Actual
23036209.002024-03-016666Actual
1608100.002022-07-026816Budget
30605276.002024-10-019226Actual
7297172.002022-12-029226Actual
8395100.002023-01-027426Budget
1384725.002023-06-018426Actual
14838844.002023-07-026126Actual
29524248.002024-08-318146Actual
2401874.002024-03-317856Actual
31776228.002024-10-318146Actual
8583280.002023-01-026666Budget
30627103.002024-10-018436Actual
17949160.002023-10-028146Actual
4007380.002022-09-018046Budget
13849113.002023-06-018726Actual
1198347500.002023-04-019966Actual
2293558.002024-03-018126Actual
11962444.002023-04-018066Actual
16942300.002022-07-026136Budget
18481400.002022-07-026266Budget
10758117.002023-03-026556Actual
2767100.002022-08-026526Budget
787124092.002022-06-012976Actual
2957552.002024-08-317166Actual
6155200.002022-11-017726Budget
33939289.002025-01-017616Actual
3183629.002024-10-318266Actual
7361100.002022-12-026846Budget
288930.002022-08-028246Budget
517680.002022-10-027856Budget
31727139.002024-10-318726Actual
5218100.002022-10-026766Budget
8561-115.002023-01-029156Actual
9614100.002023-01-307846Budget
18904151.002023-11-018726Actual
3634259.002025-03-026856Actual
13953870.002023-06-017666Actual
631240.002022-11-018556Budget
63958156.002022-11-012276Actual
511727.002022-10-026946Actual
3288416.002024-12-019636Actual
522360.002022-10-027166Budget
2614670.002024-05-317866Actual
2899210.002022-08-029046Actual
1692164.002023-09-018446Actual
2836173.002022-08-027836Actual
27220106.002024-07-018346Actual
31689266.002024-10-317316Actual
23975376.002024-03-319036Actual
2837683.002022-08-028036Actual
15858125.002023-08-027836Actual
738127.002022-12-028246Actual
30098.002022-08-029666Actual
24061265.002024-03-319266Actual
303122461.002022-08-023276Actual
166965.002022-07-027826Actual
1181440.002023-04-018236Budget
219436931.002024-01-306026Actual
13869363.002023-06-017736Actual
2724650.002024-07-018356Actual
28359298.002024-08-016646Actual
2099512.002024-01-029636Actual
26044161.002024-05-319226Actual
50890.002022-06-018516Budget
2405654.002024-03-318566Actual
499133.002022-10-028216Actual
21994-317.002024-01-309136Actual
67840.002022-06-017156Budget
52557.002022-10-029666Actual
307356184.002024-10-012376Actual
158441083237.002023-08-021136Actual
1699234.002022-07-026536Actual
74531210.002022-12-026166Actual
284143.002022-08-028236Actual
11944159.002023-04-016766Actual
405180.002022-09-017856Budget
30578582.002024-10-019216Actual
2007830067.002023-12-024076Actual
1596113963.002023-08-02776Actual
6277957.002022-11-016156Actual
1348433105.002023-05-319376Actual
2830916.002024-08-017126Actual
8602100.002023-01-027866Budget
32970429.002024-12-019766Actual
159519968.002022-07-026016Actual
35183-216.002025-01-309146Actual
965888.002023-01-307656Actual
1074280.002023-03-028546Budget
31695351.002024-10-318116Actual
414257358.002022-09-011376Actual
35180312.002025-01-308746Actual
2105679.002024-01-026766Actual
13892131.002023-06-017346Actual
78924240.002022-06-013276Actual
3069217728.002024-10-016066Actual
38719186022.002025-05-023776Actual
17001120836.002023-09-012176Actual
27180491.002024-07-016536Actual
2603497.002024-05-318026Actual
12927300.002023-05-027336Budget
51029.002022-10-029636Actual
1500618027.002023-07-0210076Actual
11884100.002023-04-016656Budget
30619123.002024-10-017436Actual
52302758.002022-10-027666Actual
23958102.002024-03-316736Actual
6188280.002022-11-016636Budget
3957200.002022-09-017836Budget
284240.002022-08-028236Budget
2506292.002024-05-015466Actual
318128.002024-10-319656Actual
23962162.002024-03-317336Actual
36307-387.002025-03-029136Actual
119351300.002023-04-016266Budget
3186326058.002024-10-312876Actual
631140.002022-11-018556Actual
1691130.002023-09-017146Actual
20006192.002023-12-028056Actual
611430.002022-11-018216Budget
35274-79533.002025-01-304676Actual
6266410.002022-11-018746Actual
1582041.002023-08-026526Actual
7504151900.002022-12-0210166Budget
10827120.002023-03-027266Actual
845540.002023-01-028236Budget
7420200.002022-12-027756Budget
32968598.002024-12-019266Actual
3514150.002025-01-306936Actual
86318474.002023-01-02876Actual
2293819.002024-03-018426Actual
2409027176.002024-03-314076Actual
21042227.002024-01-028756Actual
39788.002022-09-019636Actual
167640.002022-07-028326Budget
10664480.002023-03-026536Budget
27191661.002024-07-018036Actual
28418157.002024-08-016766Actual
1186130.002023-04-018246Budget
35163201.002025-01-306546Actual
3297969616.002024-12-011576Actual
281024180.002022-08-026036Actual
2494562.002024-05-018416Actual
3861015142.002025-05-026046Actual
2498878.002024-05-016836Actual
10735319.002023-03-028146Actual
861580.002023-01-028566Budget
3521411.002025-01-305466Actual
1798172.002023-10-028956Actual
1184440.002023-04-017146Actual
35090225.002025-01-307616Actual
38566146.002025-05-027426Actual
260761516.002024-05-316246Actual
8345300.002023-01-027316Budget
509198.002022-10-028436Actual
63963367.002022-11-012376Actual
727280.002022-06-016666Budget
3409211.002025-01-019666Actual
131411481842.002023-05-024376Actual
7227280.002022-12-027616Budget
28325153.002024-08-019226Actual
1684188.002023-09-018516Actual
1076440.002023-03-026856Budget
295860389.002022-08-025666Actual
3632790.002025-03-028346Actual
29487325.002024-08-316636Actual
1698088.002023-09-018466Actual
27223382.002024-07-018746Actual
165531.002022-07-026826Actual
75331.002022-06-018266Actual
26017452.002024-05-319216Actual
1799823.002023-10-026966Actual
1087920237.002023-03-023276Actual
129152300.002023-05-026236Budget
5145123.002022-10-029046Actual
3511592.002025-01-307326Actual
3879338.002022-09-019216Actual
306955362.002024-10-016366Actual
9452380.002023-01-306516Budget
35143293.002025-01-307336Actual
2999116.002022-08-028466Actual
3520351.002025-01-308356Actual
1591316.002023-08-028256Actual
36331193.002025-03-028946Actual
28463240599.002024-08-013576Actual
975230604.002023-01-301976Actual
375301213.002025-04-017666Actual
36339163.002025-03-026556Actual
1792200.002022-07-026556Budget
210533221.002024-01-026366Actual
35146566.002025-01-307736Actual
373802076.002025-04-016116Actual
15875131.002023-08-026646Actual
516360.002022-10-026856Actual
2830736.002024-08-016826Actual
3626085.002025-03-026626Actual
31683447.002024-10-316516Actual
10796192.002023-03-029256Actual
1886357.002023-11-016816Actual
2832345.002022-08-027636Actual
386359.002025-05-029646Actual
1060676.002023-03-029416Actual
32958568.002024-12-018066Actual
35110137.002025-01-306626Actual
1693467.002023-09-016756Actual
1888361364.002023-11-011226Actual
271319292.002022-08-026016Actual
37483-288.002025-04-019146Actual
15812315.002023-08-029016Actual
7242443.002022-06-016366Actual
33940520.002025-01-017716Actual
25044152.002024-05-017456Actual
220309.002024-01-306956Actual
2867100.002022-08-026746Budget
300190.002022-08-028566Budget
375142007.002025-04-015466Actual
13131125424.002023-05-022976Actual
1728100.002022-07-028436Budget
30676168.002024-10-018156Actual
1500131298.002023-07-023876Actual
149758.002023-07-029666Actual
47120800.002022-06-016016Actual
6407100579.002022-11-013976Actual
2732155.002022-08-027416Actual
11837234.002023-04-016646Actual
691200.002022-06-018156Budget
1088913715.002023-03-0210076Actual
23919231.002024-03-318916Actual
18878140.002023-11-018916Actual
1690316175.002023-09-016046Actual
6201312.002022-11-017636Actual
4028950.002022-09-016156Budget
189961252.002023-11-016266Actual
1994724.002023-12-026936Actual
62782.002022-06-016846Actual
2845414978.002024-08-012276Actual
260277.002024-05-316926Actual
6377206.002022-11-019266Actual
3742339.002025-04-018326Actual
6357322.002022-11-017766Actual
18348800.002022-07-025266Budget
37515107728.002025-04-015666Actual
1385188.002023-06-019026Actual
14906175.002023-07-028146Actual
9617348.002023-01-308046Actual
28369408.002024-08-018046Actual
33967126.002025-01-017726Actual
388256842.002022-09-011226Actual
1830117.002022-07-029256Actual
175550.002022-07-027146Budget
22012214.002024-01-308146Actual
750347500.002022-12-029966Actual
271501217.002024-07-016126Actual
340371070.002025-01-016256Actual
22976820.002024-03-016246Actual
1629111.002022-07-028316Actual
399280.002022-09-016846Budget
2612951898.002024-05-315666Actual
1176650.002023-04-018326Budget
7475129.002022-12-027466Actual
158981893.002023-08-026156Actual
240346388.002024-03-315766Actual
37543540.002025-04-019266Actual
138543.002023-06-019626Actual
1638-174.002022-07-029116Actual
3299223216.002024-12-013476Actual
18888106.002023-11-016626Actual
947740.002023-01-308216Actual
7423200.002022-12-028056Budget
25117102582.002024-05-013776Actual
1390915070.002023-06-016056Actual
11775144.002023-04-019026Actual
2511019810.002024-05-012876Actual
753021794.002022-12-024076Actual
30649338.002024-10-018046Actual
27267116.002024-07-016866Actual
511940.002022-10-027146Budget
38568212.002025-05-027726Actual
13116110379.002023-05-02476Actual
305561637.002024-10-016216Actual
845640.002023-01-028236Actual
3411839513.002025-01-013876Actual
107997000.002023-03-025266Budget
8451550.002023-01-028036Budget
32889270.002024-12-016646Actual
771125316.002022-06-0110166Actual
752738848.002022-12-023776Actual
1898483229.002022-07-02476Actual
11880650.002023-04-016256Budget
278371.002022-08-027626Actual
6224368.002022-11-019236Actual
729484.002022-12-028926Actual
219172372.002024-01-306116Actual
13866158.002023-06-017336Actual
1796820.002023-10-027156Actual
23072114313.002024-03-012176Actual
85667500.002023-01-025266Budget
972980.002023-01-308466Budget
18929105.002023-11-018336Actual
741112.002022-12-027156Actual
19953123.002023-12-027836Actual
1894629.002023-11-017146Actual
618123400.002022-11-016036Budget
2960617805.002024-08-312076Actual
169551731.002023-09-015266Actual
5110200.002022-10-026546Budget
36278126.002025-03-029026Actual
2741550.002022-08-028016Budget
3515915.002025-01-309636Actual
13907281.002023-06-019246Actual
2496956.002024-05-018126Actual
7338117.002022-12-028436Actual
6236182.002022-11-016646Actual
399323.002022-09-016946Actual
36279-101.002025-03-029126Actual
11809648.002023-04-018036Actual
21067263.002024-01-028166Actual
10840280.002023-03-028166Budget
1176520.002023-04-018226Actual
34079362.002025-01-017766Actual
23926431.002024-03-316126Actual
1793414466.002023-10-026046Actual
2207389.002024-01-308366Actual
2728177.002024-07-018566Actual
28142176.002022-08-026236Actual
1287280.002023-05-026726Budget
30664118.002024-10-016556Actual
5098226.002022-10-029036Actual
2983158.002022-08-027466Actual
340608.002025-01-019656Actual
239338.002024-03-317126Actual
31784-220.002024-10-319146Actual
36233384.002025-03-026616Actual
18916230.002023-11-016636Actual
1292434.002023-05-026936Actual
30563208.002024-10-017316Actual
18933218.002023-11-018936Actual
1613196.002022-07-027316Actual

Generated 2025-07-01 10:09:49.827 UTC