[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1634   

7054 items

NOTE: Only 1000 elements of total 7054 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5037200.002022-09-288126Budget
16836499.002023-08-288016Actual
2405085.002024-03-277866Actual
6357322.002022-10-287766Actual
1694836.002023-08-288556Actual
6263101.002022-10-288446Actual
17944141.002023-09-287446Actual
40763343.002022-08-285366Actual
2719343.002024-06-278236Actual
591558.002022-05-287736Actual
6374101.002022-10-288966Actual
5210950.002022-09-286266Budget
28384157.002024-07-286556Actual
3400916470.002024-12-286046Actual
38620129.002025-04-287446Actual
30584109.002024-09-276526Actual
188471.002022-06-288566Actual
17867878.002022-06-286056Actual
180483.002022-06-287356Actual
1494729044.002023-06-285766Actual
131278156.002023-04-282276Actual
38693535.002025-04-289266Actual
22084151102.002024-01-2610166Actual
14914-162.002023-06-289146Actual
8467-221.002022-12-299136Actual
763218.002022-05-289066Actual
2716739.002024-06-278426Actual
33989105.002024-12-286836Actual
1593477.002023-07-296766Actual
13082171.002023-04-287366Actual
3757041212.002025-03-283876Actual
27144335.002024-06-279016Actual
149611425.002023-06-287666Actual
30583501.002024-09-276226Actual
1199141074.002023-03-281476Actual
29501136.002024-08-278436Actual
22095123840.002024-01-262176Actual
167930.002022-06-288426Budget
38622299.002025-04-287746Actual
3523881.002025-01-268566Actual
131283367.002023-04-282376Actual
1383713.002023-05-287126Actual
271419800.002022-07-296016Budget
4012100.002022-08-288346Budget
2611190.002024-05-277656Actual
1176410.002023-03-288226Budget
1313420326.002023-04-283376Actual
169041992.002023-08-286146Actual
1392515.002023-05-288256Actual
5114100.002022-09-286746Budget
1188741.002023-03-286756Actual
1903411985.002023-10-282076Actual
2932200.002022-07-298056Budget
3012215700.002022-07-2910166Budget
3634316.002025-02-266956Actual
738393.002022-11-288346Actual
8619231.002022-12-299066Actual
6282125.002022-10-286656Actual
2392954.002024-03-276626Actual
614450.002022-10-286826Budget
6253129.002022-10-287846Actual
1696691.002023-08-286766Actual
30627103.002024-09-278436Actual
21025141.002023-12-296556Actual
8393120.002022-12-297326Budget
363691099.002025-02-266266Actual
32814148.002024-11-277416Actual
576426.002022-05-286636Actual
5013113.002022-09-286526Actual
15917227.002023-07-298756Actual
10854-191.002023-02-269166Actual
10569280.002023-02-266616Budget
107091300.002023-02-266246Budget
37521315.002025-03-286566Actual
36320184.002025-02-267446Actual
27194150.002024-06-278336Actual
7507579787.002022-11-28676Actual
615670.002022-10-287826Budget
35154520.002025-01-268736Actual
1788541.002023-09-286726Actual
951968.002023-01-267826Actual
6283100.002022-10-286656Budget
8418-87.002022-12-299126Actual
10605320.002023-02-269216Actual
165088.002022-06-286526Actual
854490.002022-12-297856Actual
960526.002023-01-267146Actual
182250.002022-06-288456Budget
865222906.002022-12-294076Actual
74761500.002022-11-287666Budget
29465148.002024-08-277426Actual
3966136.002022-08-288336Actual
1289640.002023-04-288426Budget
7399950.002022-11-286156Budget
118321900.002023-03-286146Budget
219723742.002024-01-266136Actual
36379113.002025-02-267466Actual
527089984.002022-09-282176Actual
1905133346.002023-10-284676Actual
3626143.002025-02-266726Actual
3299540787.002024-11-273876Actual
303624784.002022-07-293876Actual
185927.002022-06-286966Actual
37548395269.002025-03-28476Actual
27213132.002024-06-277446Actual
1088341890.002023-02-263776Actual
726380.002022-11-286726Budget
2103020.002023-12-297156Actual
1191436.002023-03-288556Actual
11791380.002023-03-286636Budget
3180550.002024-10-278456Actual
32905347.002024-11-278746Actual
1079394.002023-02-268956Actual
3285272.002024-11-278926Actual
8570125100.002022-12-295666Budget
26124371.002024-05-279256Actual
22917367.002024-02-269216Actual
2299348.002024-02-268546Actual
1893710.002023-10-289636Actual
36293281.002025-02-267336Actual
9559237.002023-01-267336Actual
3291671.002024-11-276756Actual
130641900.002023-04-286166Budget
3403410.002024-12-289646Actual
1892830.002023-10-288236Actual
9586360.002023-01-269236Actual
2203263.002024-01-267356Actual
6213100.002022-10-288336Budget
38714169746.002025-04-283176Actual
403950.002022-08-286856Budget
72092190.002022-11-286216Actual
18959000.002022-06-289966Actual
9759132096.002023-01-262976Actual
2603721.002024-05-278326Actual
14937189.002023-06-288756Actual
6188280.002022-10-286636Budget
40780.002022-08-285466Budget
22046-109.002024-01-269156Actual
20956137.002023-12-298026Actual
31783275.002024-10-279046Actual
11694280.002023-03-286616Budget
1059790.002023-02-268416Budget
3171674.002024-10-277326Actual
738674.002022-11-288546Actual
1803922060.002023-09-283376Actual
727879.002022-11-287826Actual
12838100.002023-04-287816Budget
3073725784.002024-09-272876Actual
2398467.002024-03-276746Actual
11863100.002023-03-288346Budget
2499834.002024-04-278236Actual
7232620.002022-11-288016Actual
976216969.002023-01-263376Actual
19980314.002023-11-288046Actual
1992015.002023-11-287126Actual
12909526197.002023-04-281136Actual
541105.002022-05-287626Actual
362814.002025-02-269626Actual
12978200.002023-04-287646Budget
1700831512.002023-08-283276Actual
139088.002023-05-289646Actual
1086663019.002023-02-261376Actual
514843.002022-09-289446Actual
2291089.002024-02-268316Actual
7377380.002022-11-288046Budget
2958781.002024-08-278566Actual
5177280.002022-09-288056Budget
3514150.002025-01-266936Actual
240913556996.002024-03-274376Actual
294938.002022-07-299456Actual
19045124080.002023-10-283576Actual
10590338.002023-02-268116Actual
177779.002022-06-288546Actual
19926167.002023-11-288026Actual
2290925.002024-02-268216Actual
38535151.002025-04-286816Actual
2497476.002024-04-278726Actual
2001392.002023-11-288956Actual
1177494.002023-03-288926Actual
771125316.002022-05-2810166Actual
36240298.002025-02-267616Actual
23918416.002024-03-278716Actual
7423200.002022-11-288056Budget
11781918306.002023-03-281136Actual
50601516.002022-09-286236Actual
31830141.002024-10-277466Actual
138551435923.002023-05-281036Actual
2616917287.002024-05-271876Actual
13862109.002023-05-286736Actual
11751125.002023-03-287326Actual
6092280.002022-10-286616Budget
3176115461.002024-10-276046Actual
1701028370.002023-08-283476Actual
2734200.002022-07-297616Budget
189401419.002023-10-286246Actual
10589480.002023-02-268016Budget
188829.002023-10-289616Actual
1703117.002022-06-286736Actual
31849239109.002024-10-27476Actual
9562100.002023-01-267436Budget
32935223.002024-11-279256Actual
1794118.002022-06-286656Actual
3180648.002024-10-278556Actual
19006137.002023-10-287466Actual
1685610.002023-08-286926Actual
36392-287.002025-02-269166Actual
15868-290.002023-07-299136Actual
118781300.002023-03-286156Budget
339821167738.002024-12-281136Actual
306941455.002024-09-276266Actual
3973185.002022-08-288936Actual
4021210.002022-08-289046Actual
2879213.002022-07-297646Actual
2816380.002022-07-296536Budget
3859256.002025-04-287136Actual
525747500.002022-09-289966Actual
6256313.002022-10-288146Actual
12967100.002023-04-286746Budget
15857375.002023-07-297736Actual
7379275.002022-11-288146Actual
16828120.002023-08-286816Actual
12986307.002023-04-288146Actual
26155382.002024-05-279066Actual
9540812721.002023-01-261036Actual
9487283.002023-01-269016Actual
19976123.002023-11-287446Actual
63321500.002022-10-286166Budget
3072511569.002024-09-27776Actual
610259.002022-05-289036Actual
22012214.002024-01-268146Actual
165814.002022-06-287126Actual
967340.002023-01-268556Budget
1999695.002023-11-286656Actual
13986178668.002023-05-282976Actual
272578140.002024-06-275466Actual
33994298.002024-12-287636Actual
23913312.002024-03-278116Actual
25044152.002024-04-277456Actual
28358328.002024-07-286546Actual
632699500.002022-10-285666Budget
1787811.002023-09-289616Actual
190345976.002022-06-281476Actual
40279700.002022-08-286056Budget
50611300.002022-09-286236Budget
261882692190.002024-05-274376Actual
11697156.002023-03-286816Actual
864520237.002022-12-293276Actual
4020137.002022-08-288946Actual
2828313.002022-07-297336Actual
29493149.002024-08-277436Actual
1789342.002023-09-287826Actual
1397563635.002023-05-281376Actual
1992166.002023-11-287326Actual
507229.002022-09-287136Actual
13034217.002023-04-288156Actual
35084100.002025-01-266716Actual
36246150.002025-02-268316Actual
2899210.002022-07-299046Actual
2835518241.002024-07-286046Actual
29576212.002024-08-277266Actual
34047280.002024-12-287756Actual
16845-279.002023-08-289116Actual
1894349.002022-06-289766Actual
31822254.002024-10-276566Actual
22080370.002024-01-269266Actual
3747629.002025-03-288246Actual
189971516.002023-10-286366Actual
29578167.002024-08-277466Actual
13817295.002023-05-288116Actual
179351782.002023-09-286146Actual
34079362.002024-12-287766Actual
16972131.002023-08-287466Actual
751697101.002022-11-282176Actual
24949224.002024-04-279016Actual
739220.002022-05-287366Budget
415724667.002022-08-283476Actual
30682125.002024-09-278956Actual
502214.002022-09-287126Actual
2407710603.002024-03-272276Actual
3750557.002025-03-288556Actual
3056132.002024-09-276916Actual
3519418.002025-01-267156Actual
8527100.002022-12-296656Budget
295681777.002024-08-276266Actual
12904-66.002023-04-289126Actual
36271103.002025-02-268126Actual
11794176.002023-03-286836Actual
130631971.002023-04-286166Actual
1613196.002022-06-287316Actual
488220.002022-05-287316Budget
3408492.002024-12-288366Actual
3754413.002025-03-289666Actual
10732480.002023-02-268046Budget
2197130391.002024-01-266036Actual
1716550.002022-06-287736Budget
657165.002022-05-289046Actual
4761200.002022-05-286216Budget
3411342031.002024-12-283276Actual
7243109.002022-11-288516Actual
1392265.002023-05-287856Actual
36307-387.002025-02-269136Actual
30578582.002024-09-279216Actual
632220.002022-05-287346Budget
18966484.002023-10-286256Actual
7313130.002022-11-286736Actual
546209.002022-05-288026Actual
20966128.002023-12-299226Actual
273036123.002024-06-272376Actual
37574-95783.002025-03-284676Actual
24026133.002024-03-278956Actual
2506292.002024-04-275466Actual
25002416.002024-04-278736Actual
130861600.002023-04-287666Budget
12863950.002023-04-286126Budget
30672123.002024-09-277656Actual
33946116.002024-12-288416Actual
3856316.002025-04-286926Actual
36298666.002025-02-268036Actual
210934422.002023-12-292376Actual
32961129.002024-11-278366Actual
13895293.002023-05-287746Actual
13992112002.002023-05-283776Actual
29531297.002024-08-279046Actual
2716837.002024-06-278526Actual
36386104.002025-02-268366Actual
33937240.002024-12-287316Actual
5237501.002022-09-288066Actual
2209339785.002024-01-261976Actual
96355.002023-01-269646Actual
61516692.002022-05-286046Actual
4131380.002022-08-289266Actual
32809156.002024-11-276716Actual
2837378.002024-07-288446Actual
7296-103.002022-11-289126Actual
1881100.002022-06-288366Budget
283312849.002024-07-286236Actual
1865220.002022-06-287366Budget
107071932.002023-02-266146Actual
12885170.002023-04-287726Actual
2967395.002022-07-296566Actual
25119100679.002024-04-273976Actual
35158594.002025-01-269236Actual
31789967.002024-10-276256Actual
191215848.002022-06-282876Actual
7191500.002022-05-286166Budget
181170.002022-06-287856Budget
3858425502.002025-04-286036Actual
22069102.002024-01-267866Actual
2210325454.002024-01-263376Actual
2391432.002024-03-278216Actual
293951.002022-07-298456Actual
20015-113.002023-11-289156Actual
1696929.002023-08-287166Actual
6260100.002022-10-288346Budget
2838816.002024-07-286956Actual
1667200.002022-06-287726Budget
11858280.002023-03-288146Budget
8458140.002022-12-298336Actual
1191350.002023-03-288556Budget
37531446.002025-03-287766Actual
16965172.002023-08-286666Actual
3511315.002025-01-266926Actual
35269133927.002025-01-263776Actual
138841567.002023-05-286146Actual
1695610386.002023-08-285366Actual
139346.002023-05-289656Actual
1175885.002023-03-287826Actual
1997419.002023-11-287146Actual
2839482.002024-07-287856Actual
27253223.002024-06-279256Actual
10722220.002023-02-267346Budget
853181.002022-12-296856Actual
272731333.002024-06-277666Actual
16835124.002023-08-287816Actual
37469145.002025-03-287346Actual
2306647089.002024-02-261376Actual
1583028.002023-07-297826Actual
170162152505.002023-08-284376Actual
1299299.002023-04-288446Actual
3406387553.002024-12-285666Actual
38674120.002025-04-286866Actual
37388203.002025-03-287316Actual
249841488.002024-04-276236Actual
3061737.002024-09-277136Actual
9541588422.002023-01-261136Actual
1901575.002023-10-288566Actual
10712200.002023-02-266546Budget
3876165.002022-08-288916Actual
638710419.002022-10-28876Actual
10578223.002023-02-267316Actual
2202689.002024-01-266556Actual
515110400.002022-09-286056Actual
23035230.002024-02-266566Actual
6358101.002022-10-287866Actual
1999749.002023-11-286756Actual
10682579.002023-02-267736Actual
1696768.002023-08-286866Actual
7225157.002022-11-287416Actual
18888106.002023-10-286626Actual
29439237.002024-08-277616Actual
25028227.002024-04-278746Actual
35083187.002025-01-266616Actual
36408191118.002025-02-262176Actual
24057302.002024-03-278766Actual
22011346.002024-01-268046Actual
6206200.002022-10-287836Budget
1886357.002023-10-286816Actual
592550.002022-05-287736Budget
26094229.002024-05-278746Actual
173793.002022-06-289436Actual
18923206.002023-10-287636Actual
7400601.002022-11-286256Actual
3405118.002024-12-288256Actual
220885603.002024-01-26876Actual
1088589192.002023-02-263976Actual
23911125.002024-03-277816Actual
37523145.002025-03-286766Actual
3074037628.002024-09-273276Actual
1689684.002023-08-288536Actual
229288.002024-02-267126Actual
13047-126.002023-04-289156Actual
974147500.002023-01-269966Actual
1642114378.002022-06-281226Actual
78894236.002022-05-283176Actual
16971700.002022-06-286236Budget
1802939785.002023-09-281976Actual
2209821970.002024-01-262476Actual
524590.002022-09-288466Budget
2203653.002024-01-267856Actual
64730.002022-05-288246Budget
3293040.002024-11-278556Actual
26159816.002024-05-279766Actual
23909249.002024-03-277616Actual
2724840.002024-06-278556Actual
41359000.002022-08-289966Actual
2949156.002024-08-277136Actual
2396021.002024-03-276936Actual
10568338.002023-02-266516Actual
1672100.002022-06-288126Budget
38382022.002022-08-286116Actual
608480.002022-05-288736Budget
28302683.002024-07-286126Actual
35100213.002025-01-268916Actual
15856208.002023-07-297636Actual
1482974.002023-06-288516Actual
3739533.002025-03-288216Actual
25030214.002024-04-279046Actual
7663350.002022-05-289466Actual
521110512.002022-09-286366Actual
9482100.002023-01-268516Budget
2728082.002024-06-278466Actual
72082100.002022-11-286116Budget
73436.002022-05-287166Actual
21001101.002023-12-296746Actual
14901115.002023-06-287446Actual
1712100.002022-06-287436Budget
34076154.002024-12-287366Actual
373811557.002025-03-286216Actual
21946104.002024-01-266526Actual
1190720.002023-03-288256Budget
18917118.002023-10-286736Actual
11840117.002023-03-286746Actual
11955160.002023-03-287466Actual
13987116010.002023-05-283176Actual
38580276.002025-04-289226Actual
9455199.002023-01-266716Actual
2002320294.002023-11-286066Actual
976329674.002023-01-263476Actual
1587814.002023-07-296946Actual
13112247.002023-04-289766Actual
329414064.002024-11-275766Actual
2729780714.002024-06-271576Actual
3511422.002025-01-267126Actual
29556120.002024-08-278956Actual
9699177.002023-01-266666Actual
29036.002022-07-299646Actual
2407921970.002024-03-272476Actual
3755655087.002025-03-281976Actual
31721173.002024-10-278026Actual
23059595.002024-02-269766Actual
18929105.002023-10-288336Actual
2107947500.002023-12-299966Actual
28366208.002024-07-287646Actual
38660348.002025-04-289256Actual
2393825.002024-03-277826Actual
8601380.002022-12-297766Budget
2195010.002024-01-266926Actual
18371219.002022-06-285466Actual
1186025.002023-03-288246Actual
3005268.002022-07-299066Actual
3753534.002025-03-288266Actual
3408578.002024-12-288466Actual
291470.002022-07-296756Budget
2949036.002024-08-276936Actual
7483397.002022-11-288066Actual
9633208.002023-01-269246Actual
972425.002023-01-268266Actual
6221179.002022-10-288936Actual
19914700.002023-11-286226Actual
7213394.002022-11-286616Actual
3626562.002025-02-267326Actual
169224336.002022-06-286036Actual
318743264577.002024-10-274376Actual
3177881.002024-10-278346Actual
950660.002023-01-266826Budget
1197090.002023-03-288466Budget
3396032.002024-12-286726Actual
952420.002023-01-268226Budget
3632790.002025-02-268346Actual
29438134.002024-08-277416Actual
1857100.002022-06-286866Budget
31772168.002024-10-277646Actual
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2301860.002024-02-268456Actual
628470.002022-10-286756Budget
976822461.002023-01-264076Actual
2566421333.002024-05-269376Actual
1862550.002022-06-287266Budget
1584180.002023-07-299226Actual
2510052764.002024-04-271376Actual
2409027176.002024-03-274076Actual
352124361.002025-01-265266Actual
37549402944.002025-03-28676Actual
28122300.002022-07-296136Budget
704109.002022-05-289056Actual
29505528.002024-08-279036Actual
27169208.002024-06-278726Actual
3623760.002025-02-267116Actual
726575.002022-11-286826Actual
51838012.002022-05-281226Actual
1395988.002023-05-288366Actual
15802359.002023-07-297716Actual
30621473.002024-09-277736Actual
3757239229.002025-03-284076Actual
14877449.002023-06-287736Actual
16890129.002023-08-287836Actual
31771135.002024-10-277446Actual
29592436.002024-08-279266Actual
2943234.002022-07-298756Actual
2007324229.002023-11-283476Actual
53074.002022-05-286726Actual
52960.002022-05-286726Budget
2867100.002022-07-296746Budget
25018108.002024-04-277446Actual
1616200.002022-06-287616Budget
284068.002024-07-289656Actual
3168745.002024-10-276916Actual
393220176.002022-08-286036Actual
14887343.002023-06-289036Actual
8618150.002022-12-298966Actual
19995104.002023-11-286556Actual
837294.002022-12-299416Actual
10579220.002023-02-267316Budget
18907-94.002023-10-289126Actual
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35117102.002025-01-267626Actual
14927183.002023-06-287456Actual
4113100.002022-08-287866Budget
16893.002022-06-289626Actual
78516551.002022-05-282476Actual
616315.002022-10-288226Actual
219691033750.002024-01-261036Actual
191523795.002022-06-283276Actual
38597163.002025-04-287836Actual
2110328230.002023-12-293876Actual
26051263.002024-05-276536Actual
2497218.002024-04-278426Actual
2389826522.002024-03-276016Actual
6110480.002022-10-288016Budget
3067858.002024-09-278356Actual
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37464193.002025-03-286646Actual
230331510.002024-02-266266Actual
8441245.002022-12-297336Actual
547200.002022-05-288026Budget
3064889.002024-09-277846Actual
31808126.002024-10-278956Actual
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166490.002022-06-287626Budget
2004278.002023-11-288366Actual
611430.002022-10-288216Budget
37429-101.002025-03-289126Actual
616940.002022-10-288526Budget
21992257.002024-01-268936Actual
1310187.002023-04-288466Actual
75004948.002022-11-289466Actual
14906175.002023-06-288146Actual
130661300.002023-04-286266Budget
5227153.002022-09-287366Actual
29506-422.002024-08-279136Actual
351331062911.002025-01-261136Actual
21930365.002024-01-268016Actual
8611100.002022-12-298366Budget
31758-391.002024-10-279136Actual
2850480.002022-07-298736Budget
1189212.002023-03-287156Actual
3523529.002025-01-268266Actual
131239604.002023-04-281876Actual
1184440.002023-03-287146Actual
14882109.002023-06-288336Actual
3410045457.002024-12-281376Actual
3623642.002025-02-266916Actual
2194847.002024-01-266726Actual
514070.002022-09-288546Budget
3641543232.002025-02-263276Actual
1496622.002023-06-288266Actual
2107086.002023-12-298466Actual
2510135524.002024-04-271476Actual
29459105.002024-08-276626Actual
24996529.002024-04-278036Actual
170034422.002023-08-282376Actual
31869203048.002024-10-273576Actual
2846038428.002024-07-283276Actual
13971324618.002023-05-28476Actual
169301224.002023-08-286156Actual
1088247535.002023-02-263576Actual
2716260.002024-06-277826Actual
404596.002022-08-287456Actual
7234384.002022-11-288116Actual
11808168.002023-03-287836Actual
1294236.002023-04-288236Actual
199131000.002023-11-286126Actual
1582041.002023-07-296526Actual
250648955.002024-04-275766Actual
9613380.002023-01-267746Budget
2200539.002024-01-267146Actual
317881105.002024-10-276156Actual
8396131.002022-12-297626Actual
621240.002022-10-288236Budget
2501350.002024-04-276746Actual
29450374.002024-08-279016Actual
67718.002022-05-287156Actual
31859184569.002024-10-272176Actual
1905218820.002023-10-2810076Actual
502576.002022-09-287326Actual
11826360.002023-03-289236Actual
63273500.002022-10-285766Budget
28375347.002024-07-288746Actual
8499380.002022-12-298046Budget
33998412.002024-12-288136Actual
21985533.002024-01-268036Actual
167844.002022-06-288426Actual
32871532.002024-11-277736Actual
3856174.002025-04-286726Actual
22962492.002024-02-268036Actual
4999410.002022-09-288716Actual
16927305.002023-08-289246Actual
4116372.002022-08-288166Actual
7249363.002022-11-289216Actual
10775215.002023-02-267756Actual
37477102.002025-03-288346Actual
52011120.002022-09-285466Actual
19939586074.002023-11-281136Actual
32964451.002024-11-278766Actual
116901900.002023-03-286216Budget
7270120.002022-11-287326Budget
2200426.002024-01-266946Actual
94937878.002023-01-266026Actual
17970165.002023-09-287456Actual
2925100.002022-07-297656Budget
27200-421.002024-06-279136Actual
10628200.002023-02-267426Budget
29457713.002024-08-276226Actual
9520280.002023-01-268026Budget
2832275.002024-07-288926Actual
634517.002022-10-286966Actual
271746.002024-06-279626Actual
1692072.002023-08-288346Actual
3066743.002024-09-276856Actual
363681758.002025-02-266166Actual
33970109.002024-12-288126Actual
27286427.002024-06-279266Actual
17980151.002023-09-288756Actual
8583280.002022-12-296666Budget
3925132.002022-08-289026Actual
3298414681.002024-11-272276Actual
1065928500.002023-02-266036Budget
1804022912.002023-09-283476Actual
28419118.002024-07-286866Actual
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13026156.002023-04-287656Actual
16418.002022-06-289616Actual
172440.002022-06-288236Budget
1493315.002023-06-288256Actual
30559145.002024-09-276716Actual
38632259.002025-04-289046Actual
13131125424.002023-04-282976Actual
6199100.002022-10-287436Budget
28294520.002024-07-288716Actual
2092231.002023-12-296916Actual
390870.002022-08-287826Budget
19952395.002023-11-287736Actual
3860916.002025-04-289636Actual
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22058333.002024-01-266566Actual
20938-198.002023-12-299116Actual
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2106996.002023-12-298366Actual
13106131.002023-04-288966Actual
36252-421.002025-02-269116Actual
37489191.002025-03-286556Actual
3073628852.002024-09-272476Actual
2609156.002024-05-278346Actual
285715600.002022-07-296046Actual
2508676.002024-04-278566Actual
1798722465.002023-09-285366Actual
9607220.002023-01-267346Budget
350803033.002025-01-266116Actual
34059265.002024-12-289256Actual
30638225.002024-09-276546Actual
16831216.002023-08-287316Actual
1188840.002023-03-286856Budget
8349280.002022-12-297616Budget
30746140131.002024-09-273976Actual
271501217.002024-06-276126Actual
32973197586.002024-11-27476Actual
36323109.002025-02-267846Actual
4001189.002022-08-287646Actual
9608137.002023-01-267446Actual
2096496.002023-12-299026Actual
277730.002022-07-297126Budget
18886874.002023-10-286226Actual
528100.002022-05-286626Budget
3635460.002025-02-268456Actual
10684159.002023-02-267836Actual
968918100.002023-01-266066Budget
2091520796.002023-12-296016Actual
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2956453774.002024-08-275666Actual
27148109158.002024-06-271226Actual
9496630.002023-01-266126Actual
29632040.002022-07-296266Actual
1392841.002023-05-288556Actual
19955306.002023-11-288136Actual
2922108.002022-07-297356Actual
1301560.002023-04-286756Budget
26163320272.002024-05-27676Actual
9708261.002023-01-267266Actual
23935151.002024-03-277426Actual
405810.002022-08-288256Budget
2195262.002024-01-267326Actual
4148101323.002022-08-282176Actual
9512100.002023-01-267426Budget
16913157.002023-08-287446Actual
2874220.002022-07-297346Budget
178464.002022-06-289446Actual
30632-320.002024-09-279136Actual
385160.002022-08-287116Budget
16906197.002023-08-286546Actual
526164.002022-05-286526Actual
21963113.002024-01-268726Actual
38689451.002025-04-288766Actual
23922475.002024-03-279216Actual
527934058.002022-09-283476Actual
362821289157.002025-02-261036Actual
61841622.002022-10-286236Actual
30624353.002024-09-278136Actual
11960117.002023-03-287866Actual
1872107.002022-06-287866Actual
17857311.002023-09-286616Actual
2104810225.002023-12-295266Actual
3187529006.002024-10-274676Actual
6639700.002022-05-286056Budget
18496900.002022-06-286366Budget
2509447500.002024-04-279966Actual
13071223.002023-04-286666Actual
30681243.002024-09-278756Actual
498584.002022-05-288016Actual
2960246479.002024-08-271476Actual
7462280.002022-11-286666Budget
3640332572.002025-02-261476Actual
26017452.002024-05-279216Actual
13981119509.002023-05-282176Actual
1588864.002023-07-298346Actual
230589.002024-02-269666Actual
3870482910.002025-04-281576Actual
2110819216.002023-12-2910076Actual
2408828844.002024-03-273876Actual
2396933.002024-03-278236Actual
2298038.002024-02-266846Actual
9703100.002023-01-266866Budget
1579722.002023-07-296916Actual
6108125.002022-10-287816Actual
38593248.002025-04-287336Actual
2511526574.002024-04-273476Actual
2504374.002024-04-277356Actual
13085100.002023-04-287466Budget
960440.002023-01-267146Budget
16837309.002023-08-288116Actual
38541519.002025-04-287716Actual
130602600.002023-04-285766Budget
61329600.002022-10-286026Budget
835840.002022-12-298216Budget
260277.002024-05-276926Actual
27252-134.002024-06-279156Actual
107101074.002023-02-266246Actual
2838674.002024-07-286756Actual
1801947500.002023-09-289966Actual
5014100.002022-09-286526Budget
2294144.002024-02-268926Actual
3870110.002022-08-288416Actual
2407275396.002024-03-271576Actual
416514172.002022-08-2810076Actual
973171.002023-01-268566Actual
34111220962.002024-12-282976Actual
260366.002024-05-278226Actual
16894106.002023-08-288336Actual
518218.002022-09-288256Actual
38648266.002025-04-287756Actual
1314020682.002023-04-284076Actual
752014934.002022-11-282876Actual
63365910.002022-10-286366Actual
28591500.002022-07-296146Budget
2788133.002022-07-298026Actual
1887321.002023-10-288216Actual
13825-278.002023-05-289116Actual
2972200.002022-07-296766Budget
3627782.002025-02-268926Actual
14976909.002023-06-289766Actual
1305795000.002023-04-285666Budget
30601208.002024-09-278726Actual
2302718695.002024-02-265366Actual
5079480.002022-09-287736Budget
119562705.002023-03-287666Actual
3183981.002024-10-278566Actual
721943.002022-11-286916Actual
1310381.002023-04-288566Actual
689262.002022-05-288056Actual
38718183511.002025-04-283576Actual
35184360.002025-01-269246Actual
52071500.002022-09-286166Budget
34095226464.002024-12-2810166Actual
624280.002022-05-286646Budget
35120204.002025-01-268026Actual
3286635.002024-11-276936Actual
9743201253.002023-01-2610166Actual
36313364.002025-02-266546Actual
1790827427.002023-09-286036Actual
670179.002022-05-286656Actual
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129601900.002023-04-286146Budget
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13114198366.002023-04-2810166Actual
2838550.002022-07-298036Budget
105661924.002023-02-266216Actual
3181820845.002024-10-276066Actual
129621300.002023-04-286246Budget
6100189.002022-10-287316Actual
7502131.002022-11-289766Actual
3508621.002025-01-266916Actual
209722208.002023-12-296236Actual
279625.002022-07-298426Actual
119898647.002023-03-28876Actual
166166.002022-06-287326Actual
26115130.002024-05-278156Actual
4030510.002022-08-286256Actual
6261114.002022-10-288346Actual
119341900.002023-03-286166Budget
6267380.002022-10-288746Budget
2603286.002024-05-277726Actual
35190109.002025-01-266656Actual
6224368.002022-10-289236Actual
6122410.002022-10-288716Actual
179913030.002023-09-286166Actual
21945640.002024-01-266226Actual
524499.002022-09-288466Actual
3074959803.002024-09-274676Actual
38543515.002025-04-288016Actual
1787291.002023-09-288516Actual
8442220.002022-12-297336Budget
12837480.002023-04-287716Budget
35109151.002025-01-266526Actual
10877132096.002023-02-262976Actual
37480347.002025-03-288746Actual
56193.002022-05-289026Actual
1853280.002022-06-286666Budget
726913.002022-11-287126Actual
2725118.002022-07-296816Actual
185011863.002022-06-286366Actual
179609042.002023-09-286056Actual
3942100.002022-08-286736Budget
852970.002022-12-296756Budget
13871406.002023-05-288036Actual
36418112879.002025-02-263576Actual
772147741.002022-05-28476Actual
2921120.002022-07-297356Budget
230343490.002024-02-266366Actual
966256.002023-01-267856Actual
28403232.002024-07-289056Actual
3857360.002025-04-288326Actual
404485.002022-08-287356Actual
21991416.002024-01-268736Actual
77719991.002022-05-281476Actual
8562192.002022-12-299256Actual
25029139.002024-04-278946Actual
27226-295.002024-06-279146Actual
3842380.002022-08-286516Actual
636967.002022-10-288466Actual
4009276.002022-08-288146Actual
29482835735.002024-08-271136Actual
2766480.002022-07-296226Budget
10761100.002023-02-266656Budget
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22082225.002024-01-269766Actual
35229165.002025-01-267466Actual
1852280.002022-06-286566Budget
32843151.002024-11-277726Actual
17859116.002023-09-286816Actual
339842966.002024-12-286136Actual
844065.002022-12-297136Actual
1903038619.002023-10-281476Actual
3913177.002022-08-288126Actual
71347208.002022-05-285666Actual
38656277.002025-04-288756Actual
29537786.002024-08-276256Actual
3185617287.002024-10-271876Actual
1181339.002023-03-288236Actual
8513151.002022-12-299046Actual
17974169.002023-09-288056Actual
1794769.002023-09-287846Actual
2727997.002024-06-278366Actual
17938137.002023-09-286646Actual
79589617.002022-05-283976Actual
3961380.002022-08-288136Budget
4164-32698.002022-08-284676Actual
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317621269.002024-10-276146Actual
3295030.002024-11-276966Actual
282452.002022-07-296936Actual
2988146.002022-07-297866Actual
21061127.002023-12-297366Actual
3509529.002025-01-268216Actual
340371070.002024-12-286256Actual
17964116.002023-09-286656Actual
411939.002022-08-288266Actual
1284530.002023-04-288216Budget
32869147.002024-11-277436Actual
14952198.002023-06-286566Actual
374611352.002025-03-286146Actual
22045136.002024-01-269056Actual
170488.002022-06-286836Actual
13849113.002023-05-288726Actual
8588127.002022-12-296866Actual
302065657.002022-07-291576Actual
6116107.002022-10-288316Actual
7201539.002022-05-286166Actual
3526226058.002025-01-262876Actual
175550.002022-06-287146Budget
22065197.002024-01-267366Actual
733440.002022-11-288236Budget
1594778.002023-07-298366Actual
6104228.002022-10-287616Actual
37448582.002025-03-288036Actual
19957111.002023-11-288336Actual
2393778.002024-03-277726Actual
16992393489.002023-08-28676Actual
25096272310.002024-04-27476Actual
634390.002022-10-286866Budget
15840-48.002023-07-299126Actual
16898208.002023-08-288936Actual
63204.002022-10-289656Actual
861580.002022-12-298566Budget
40256.002022-08-289646Actual
20994470.002023-12-299236Actual
2956621642.002024-08-276066Actual
18898176.002023-10-288026Actual
1496392.002023-06-287866Actual
1481022604.002023-06-286016Actual
6125216.002022-10-289016Actual
3857217.002025-04-288226Actual
3855414.002025-04-289616Actual
37400251.002025-03-288916Actual
598372.002022-05-288136Actual
2399290.002024-03-277846Actual
15807100.002023-07-298316Actual
36248120.002025-02-268516Actual
857418018.002022-12-296066Actual
8449200.002022-12-297836Budget
30715190.002024-09-278966Actual
138591546.002023-05-286236Actual
528391764.002022-09-283976Actual
51071000.002022-09-286246Budget
4121100.002022-08-288366Budget
1594622.002023-07-298266Actual
1801710.002023-09-289666Actual
13099101.002023-04-288366Actual
542189.002022-05-287726Actual
10844115.002023-02-268366Actual
306072306269.002024-09-271036Actual
375518058.002025-03-28876Actual
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13073100.002023-04-286766Budget
2291177.002024-02-268416Actual
1182920600.002023-03-286046Budget
1312144827.002023-04-281476Actual
13072280.002023-04-286666Budget
240071017.002024-03-276256Actual
2300578.002024-02-266756Actual
4032100.002022-08-286556Budget
85991500.002022-12-297666Budget

Generated 2025-06-27 03:53:03.743 UTC