[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2629   

6059 items

NOTE: Only 1000 elements of total 6059 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3875480.002022-08-278716Budget
851911830.002022-12-286056Actual
8360100.002022-12-288316Budget
168743.002023-08-279626Actual
10732480.002023-02-258046Budget
7485280.002022-11-278166Budget
13091122.002023-04-277866Actual
3845200.002022-08-276716Budget
2101379.002023-12-288346Actual
3396123.002024-12-276826Actual
35228210.002025-01-257366Actual
2954151.002024-08-266856Actual
1387667.002023-05-278536Actual
4003280.002022-08-277746Budget
4028950.002022-08-276156Budget
3872038663.002025-04-273876Actual
36258498.002025-02-256226Actual
24026133.002024-03-268956Actual
62737.002022-10-279646Actual
1088018275.002023-02-253376Actual
14819152.002023-06-277316Actual
3509784.002025-01-258416Actual
401580.002022-08-278446Budget
1690891.002023-08-276746Actual
3747892.002025-03-278446Actual
9579111.002023-01-258536Actual
1648480.002022-06-276226Budget
744311817.002022-11-275266Actual
3171674.002024-10-267326Actual
1489741.002023-06-276846Actual
279830.002022-07-288526Budget
8535148.002022-12-287356Actual
737244.002022-05-277266Actual
40815572.002022-08-275766Actual
18974106.002023-10-277456Actual
3911280.002022-08-278026Budget
305561637.002024-09-266216Actual
9701100.002023-01-256766Budget
3857293.002022-08-277616Actual
30655312.002024-09-268746Actual
3184511.002024-10-269666Actual
219982177.002024-01-256146Actual
2617117114.002024-05-262076Actual
2927231.002022-07-287756Actual
2722280.002022-07-286616Budget
38577135.002025-04-278926Actual
38589172.002025-04-276736Actual
7292234.002022-11-278726Actual
13869363.002023-05-277736Actual
68770.002022-05-277856Budget
29469170.002024-08-268026Actual
2956621642.002024-08-266066Actual
38593248.002025-04-277336Actual
6270-188.002022-10-279146Actual
1088913715.002023-02-2510076Actual
3299223216.002024-11-263476Actual
16972131.002023-08-277466Actual
12838100.002023-04-277816Budget
35196117.002025-01-257456Actual
1303777.002023-04-278356Actual
1064246.002023-02-258326Actual
85211420.002022-12-286156Actual
1710190.002022-06-277336Actual
741798.002022-11-277656Actual
3870012993.002025-04-27776Actual
15891265.002023-07-288746Actual
1289640.002023-04-278426Budget
272546.002024-06-269656Actual
18879216.002023-10-279016Actual
2958429.002024-08-268266Actual
6117100.002022-10-278316Budget
2195115.002024-01-257126Actual
13031280.002023-04-278056Budget
8558200.002022-12-288756Budget
260471191867.002024-05-261136Actual
159226.002023-07-289656Actual
2396021.002024-03-266936Actual
94492169.002023-01-256216Actual
14874234.002023-06-277336Actual
22954146.002024-02-256836Actual
2495839.002024-04-266626Actual
36293281.002025-02-257336Actual
67388.002022-05-276756Actual
29504343.002024-08-268936Actual
3996220.002022-08-277346Budget
1287512.002023-04-276926Actual
285610.002022-07-289636Actual
850870.002022-12-288546Budget
179670.002022-06-276756Budget
669198.002022-05-276556Actual
2306047500.002024-02-259966Actual
524590.002022-09-278466Budget
1790166.002023-09-278926Actual
3862622.002025-04-278246Actual
1997168.002023-11-276746Actual
4032100.002022-08-276556Budget
13090100.002023-04-277866Budget
1895415.002023-10-278246Actual
1071773.002023-02-256846Actual
16982340.002023-08-278766Actual
7243109.002022-11-278516Actual
28437-311.002024-07-279166Actual
24997327.002024-04-268136Actual
3186641631.002024-10-263276Actual
2909750.002022-07-286256Budget
13897331.002023-05-278046Actual
32957136.002024-11-267866Actual
16872-67.002023-08-279126Actual
72072190.002022-11-276116Actual
118331300.002023-03-276246Budget
6254380.002022-10-278046Budget
3292099.002024-11-267356Actual
862211521.002022-12-289466Actual
165088.002022-06-276526Actual
35146566.002025-01-257736Actual
13104410.002023-04-278766Actual
5122100.002022-09-277446Budget
1624280.002022-06-278116Budget
2998100.002022-07-288466Budget
26008181.002024-05-268116Actual
375118.002025-03-279656Actual
1684853087.002023-08-271226Actual
2211218225.002024-01-2510076Actual
283281565426.002024-07-271136Actual
163094.002022-06-278416Actual
106099300.002023-02-256026Budget
329856123.002024-11-262376Actual
2790100.002022-07-288126Budget
2109210603.002023-12-282276Actual
1797736.002023-09-278356Actual
13849113.002023-05-278726Actual
220819.002024-01-259666Actual
29545123.002024-08-267456Actual
31823231.002024-10-266666Actual
2507327.002024-04-266966Actual
578200.002022-05-276736Budget
2209212485.002024-01-251876Actual
3300029624.002024-11-2610076Actual
33937240.002024-12-277316Actual
158991577.002023-07-286256Actual
3409447500.002024-12-279966Actual
12996410.002023-04-278746Actual
13870106.002023-05-277836Actual
10587100.002023-02-257816Budget
2726100.002022-07-286816Budget
96911621.002023-01-256166Actual
28302683.002024-07-276126Actual
2301953.002024-02-258556Actual
13862109.002023-05-276736Actual
3298729076.002024-11-262876Actual
970296.002023-01-256766Actual
18976137.002023-10-277756Actual
29477132.002024-08-269026Actual
7211368.002022-05-276266Actual
24032239.002024-03-265466Actual
7270120.002022-11-277326Budget
1996618812.002023-11-276046Actual
11942280.002023-03-276666Budget
1763380.002022-06-277746Budget
129073.002023-04-279626Actual
25090-233.002024-04-269166Actual
1799933.002023-09-277166Actual
280618.002022-07-289426Actual
12964200.002023-04-276546Budget
22915275.002024-02-259016Actual
28340339.002024-07-277636Actual
2107947500.002023-12-289966Actual
13811191.002023-05-277316Actual
37464193.002025-03-276646Actual
3855100.002022-08-277416Budget
5190234.002022-09-278756Actual
16873112.002023-08-279226Actual
838760.002022-12-286826Actual
36345116.002025-02-257356Actual
15971800.002022-06-276116Budget
704109.002022-05-279056Actual
34106189981.002024-12-272176Actual
5260844715.002022-09-27476Actual
8495379.002022-12-287746Actual
16890129.002023-08-277836Actual
8585168.002022-12-286766Actual
8569113703.002022-12-285666Actual
23948-44.002024-03-269126Actual
168233033.002023-08-276116Actual
5093100.002022-09-278536Budget
1826200.002022-06-278756Budget
3058739.002024-09-266826Actual
17862210.002023-09-277316Actual
28384157.002024-07-276556Actual
1992381.002023-11-277626Actual
496100.002022-05-277816Budget
3005268.002022-07-289066Actual
976573407.002023-01-253776Actual
1186286.002023-03-278346Actual
10596104.002023-02-258416Actual
40724.002022-08-279656Actual
842528300.002022-12-286036Budget
35231428.002025-01-257766Actual
1701380.002022-06-276636Budget
11846167.002023-03-277346Actual
13981119509.002023-05-272176Actual
3634259.002025-02-256856Actual
3931345147.002022-08-271136Actual
305821003.002024-09-266126Actual
1590421.002023-07-286956Actual
6374101.002022-10-278966Actual
1692257.002023-08-278546Actual
31691288.002024-10-267616Actual
25996168.002024-05-266516Actual
36397167985.002025-02-2510166Actual
294938.002022-07-289456Actual
36297168.002025-02-257836Actual
3641227704.002025-02-252876Actual
11849100.002023-03-277446Budget
27199526.002024-06-269036Actual
18002141.002023-09-277466Actual
375182060.002025-03-276166Actual
8354550.002022-12-288016Budget
972425.002023-01-258266Actual
386730.002022-08-278216Budget
1596739785.002023-07-281976Actual
2303010386.002024-02-255766Actual
10669200.002023-02-256736Budget
11906200.002023-03-278156Budget
16953184.002023-08-279256Actual
31840382.002024-10-268766Actual
14832291.002023-06-279016Actual
1782-154.002022-06-279146Actual
74492400.002022-11-275766Budget
2201475.002024-01-258346Actual
84273307.002022-12-286136Actual
187925.002022-06-278266Actual
39371300.002022-08-276236Budget
260205912.002024-05-266026Actual
1298932.002023-04-278246Actual
3527529350.002025-01-2510076Actual
386359.002025-04-279646Actual
229275.002024-02-256926Actual
18887118.002023-10-276526Actual
6134850.002022-10-276126Budget
7420200.002022-11-277756Budget
3739799.002025-03-278416Actual
38604554.002025-04-278736Actual
386371387.002025-04-276156Actual
2105925.002023-12-287166Actual
14913203.002023-06-279046Actual
12908870667.002023-04-271036Actual
306066.002024-09-269626Actual
1496622.002023-06-278266Actual
179596.002023-09-279646Actual
20007119.002023-11-278156Actual
5127280.002022-09-277746Budget
37417103.002025-03-277626Actual
22985113.002024-02-257646Actual
36413218562.002025-02-252976Actual
7336138.002022-11-278336Actual
4094298.002022-08-276666Actual
738201.002022-05-277366Actual
1788955.002023-09-277326Actual
518751.002022-09-278556Actual
1614125.002022-06-277416Actual
736423.002022-11-277146Actual
34004311.002024-12-278936Actual
28419118.002024-07-276866Actual
503368.002022-09-277826Actual
2002320294.002023-11-276066Actual
63551629.002022-10-277666Actual
7367220.002022-11-277346Budget
7234384.002022-11-278116Actual
25076180.002024-04-267366Actual
2201322.002024-01-258246Actual
21091138643.002023-12-282176Actual
119978239.002023-03-272276Actual
26123-222.002024-05-269156Actual
6192100.002022-10-276836Budget
10701-229.002023-02-259136Actual
15908136.002023-07-287656Actual
385569563.002025-04-276026Actual
517680.002022-09-277856Budget
34059265.002024-12-279256Actual
7229547.002022-11-277716Actual
36321230.002025-02-257646Actual
12880200.002023-04-277426Budget
41417497.002022-08-27876Actual
5083565.002022-09-278036Actual
7461213.002022-11-276666Actual
18935-269.002023-10-279136Actual
38650336.002025-04-278056Actual
3641635580.002025-02-253376Actual
9722266.002023-01-258166Actual
25080111.002024-04-267866Actual
7753998.002022-05-27876Actual
7399950.002022-11-276156Budget
2738100.002022-07-287816Budget
32858661370.002024-11-261136Actual
1697998.002023-08-278366Actual
17958230.002023-09-279246Actual
13965-218.002023-05-279166Actual
10667380.002023-02-256636Budget
20080-15728.002023-11-274676Actual
630942.002022-10-278456Actual
11812401.002023-03-278136Actual
317363524.002024-10-266136Actual
29559246.002024-08-269256Actual
31799272.002024-10-267756Actual
30258156.002022-07-282276Actual
11955160.002023-03-277466Actual
12949585.002023-04-278736Actual
2614670.002024-05-267866Actual
38594153.002025-04-277436Actual
37484480.002025-03-279246Actual
38580276.002025-04-279226Actual
3954242.002022-08-277636Actual
240346388.002024-03-265766Actual
6221179.002022-10-278936Actual
21931226.002024-01-258116Actual
2606780.002024-05-268536Actual
1084892.002023-02-258566Actual
35099451.002025-01-258716Actual
834129.002022-12-286916Actual
3071371.002024-09-268566Actual
9638688.002023-01-256156Actual
1303860.002023-04-278356Budget
8351480.002022-12-287716Budget
3741422.002025-03-277126Actual
3187626881.002024-10-2610076Actual
399280.002022-08-276846Budget
2602811.002024-05-267126Actual
13075100.002023-04-276866Budget
394488.002022-08-276836Actual
24089111416.002024-03-263976Actual
274897.002022-07-288416Actual
191215848.002022-06-272876Actual
740200.002022-05-277466Budget
7260226.002022-11-276526Actual
968412900.002023-01-255266Budget
2846544186.002024-07-273876Actual
12867200.002023-04-276526Budget
2730016422.002024-06-262076Actual
1786932.002023-09-278216Actual
30714382.002024-09-268766Actual
3285027.002024-11-268526Actual
33949293.002024-12-278916Actual
752543020.002022-11-273476Actual
3408326.002024-12-278266Actual
628470.002022-10-276756Budget
21993396.002024-01-259036Actual
3412038028.002024-12-274076Actual
415522906.002022-08-273276Actual
3859137.002025-04-276936Actual
1196893.002023-03-278366Actual
1989329.002023-11-277116Actual
251212374104.002024-04-264376Actual
1583517.002023-07-288426Actual
2763550.002022-07-286126Budget
5130380.002022-09-278046Budget
28422106.002024-07-277266Actual
2496330.002024-04-267326Actual
1989219.002023-11-276916Actual
964474.002023-01-256656Actual
1583776.002023-07-288726Actual
190345976.002022-06-271476Actual
1580888.002023-07-288416Actual
20077112739.002023-11-273976Actual
118341561.002023-03-276246Actual
37426174.002025-03-278726Actual
220552273.002024-01-256166Actual
18041176708.002023-09-273576Actual
2601813.002024-05-269616Actual
1886415.002023-10-276916Actual
295111208.002024-08-266246Actual
3640517287.002025-02-251876Actual
24025227.002024-03-268756Actual
13107201.002023-04-279066Actual
158441083237.002023-07-281136Actual
3290127.002024-11-268246Actual
4012100.002022-08-278346Budget
2498922.002024-04-266936Actual
8462112.002022-12-288536Actual
30720631.002024-09-269766Actual
2298038.002024-02-256846Actual
11738850.002023-03-276226Budget
2843389.002024-07-278566Actual
32818636.002024-11-268016Actual
1802939785.002023-09-271976Actual
24039279.002024-03-266566Actual
279625.002022-07-288426Actual
2809462700.002022-07-281136Actual
189952505.002023-10-276166Actual
16446600.002022-06-276026Budget
97519604.002023-01-251876Actual
1306120600.002023-04-276066Budget
944624102.002023-01-256016Actual
4998480.002022-09-278716Budget
1169946.002023-03-276916Actual
374611352.002025-03-276146Actual
16973724.002023-08-277666Actual
27232139.002024-06-266556Actual
11692458.002023-03-276516Actual
1736417.002022-06-279236Actual
3060925768.002024-09-266036Actual
1297080.002023-04-276846Budget
3185566413.002024-10-261576Actual
1700831512.002023-08-273276Actual
7313130.002022-11-276736Actual
5170100.002022-09-277456Budget
3064332.002024-09-267146Actual
20925186.002023-12-287416Actual
26017452.002024-05-269216Actual
52723402.002022-09-272376Actual
16918200.002023-08-278146Actual
2493534.002024-04-267116Actual
37497153.002025-03-277656Actual
6282125.002022-10-276656Actual
17930399.002023-09-279036Actual
3627211.002025-02-258226Actual
974147500.002023-01-259966Actual
9610200.002023-01-257646Budget
275090.002022-07-288516Budget
1290254.002023-04-278926Actual
306371065.002024-09-266246Actual
1288294.002023-04-277626Actual
35271155812.002025-01-253976Actual
2204234.002024-01-258556Actual
130687600.002023-04-276366Budget
239521272906.002024-03-261136Actual
11801100.002023-03-277436Budget
1193120302.002023-03-276066Actual
2730840030.002024-06-263276Actual
35200237.002025-01-258056Actual
256622133.302024-05-258576Actual
3519584.002025-01-257356Actual
21986330.002024-01-258136Actual
1646815.002022-06-276126Actual
56923000.002022-05-276036Budget
28324-92.002024-07-279126Actual
1785324865.002023-09-276016Actual
20036676.002023-11-277666Actual
25079378.002024-04-267766Actual
13116110379.002023-04-27476Actual
228951770.002024-02-256216Actual
6257280.002022-10-278146Budget
28132660.002022-07-286136Actual
19950140.002023-11-277436Actual
1686822.002023-08-278526Actual
624340.002022-10-277146Budget
515364.002022-05-279216Actual
40279700.002022-08-276056Budget
1485872.002023-06-278926Actual
3939244.002022-08-276536Actual
2407312485.002024-03-261876Actual
31697124.002024-10-268316Actual
2290925.002024-02-258216Actual
23009108.002024-02-257356Actual
730200.002022-05-276766Budget
21982245.002024-01-257636Actual
950940.002023-01-257126Budget
406149.002022-08-278456Actual
17918179.002023-09-277436Actual
3397240.002024-12-278326Actual
1303520.002023-04-278256Budget
6107480.002022-10-277716Budget
2947111.002024-08-268226Actual
23044869.002024-02-257666Actual
22069102.002024-01-257866Actual
95393.002023-01-259626Actual
28298612.002024-07-279216Actual
2725620467.002024-06-265366Actual
527818275.002022-09-273376Actual
35269133927.002025-01-253776Actual
340371070.002024-12-276256Actual
27282416.002024-06-268766Actual
30263402.002022-07-282376Actual
2953410.002024-08-269646Actual
3287537.002024-11-268236Actual
3633511.002025-02-259646Actual
15874144.002023-07-286546Actual
130861600.002023-04-277666Budget
16933132.002023-08-276656Actual
32890135.002024-11-266746Actual
6246100.002022-10-277446Budget
220484.002024-01-259656Actual
1398926424.002023-05-273376Actual
52126100.002022-09-276366Budget
11706280.002023-03-277616Budget
38599424.002025-04-278136Actual
32809156.002024-11-266716Actual
1896866.002023-10-276656Actual
19975103.002023-11-277346Actual
12824200.002023-04-276716Budget
399178.002022-08-276846Actual
299537.002022-07-288266Actual
79229888.002022-05-273576Actual
165531.002022-06-276826Actual
50890.002022-05-278516Budget
1592316784.002023-07-285266Actual
414337489.002022-08-271476Actual
20921102.002023-12-286816Actual
3515915.002025-01-259636Actual
26065100.002024-05-268336Actual
3861666.002025-04-276846Actual
3514150.002025-01-256936Actual
26095204.002024-05-268946Actual
760380.002022-05-278766Budget
9720430.002023-01-258066Actual
666898.002022-05-276256Actual
972788.002023-01-258366Actual
23957193.002024-03-266636Actual
1593557.002023-07-286866Actual
720624336.002022-11-276016Actual
149181685.002023-06-276156Actual
2728082.002024-06-268466Actual
73061500.002022-11-276236Budget
1778410.002022-06-278746Actual
9619215.002023-01-258146Actual
2109520206.002023-12-282876Actual
30706389.002024-09-267766Actual
1387484.002023-05-278336Actual
13963177.002023-05-278966Actual
250594.002024-04-269656Actual
1183019016.002023-03-276046Actual
15941811.002023-07-287666Actual
27285-256.002024-06-269166Actual
855658.002022-12-288556Actual
15807100.002023-07-288316Actual
2847025510.002024-07-2710076Actual
2946848.002024-08-267826Actual
11694280.002023-03-276616Budget
6317-77.002022-10-279156Actual
13912151.002023-05-276556Actual
14902116.002023-06-277646Actual
13073100.002023-04-276766Budget
30744169070.002024-09-263776Actual
130631971.002023-04-276166Actual
25069273.002024-04-266566Actual
18916230.002023-10-276636Actual
838580.002022-12-286726Budget
1589715371.002023-07-286056Actual
105651900.002023-02-256216Budget
58470.002022-05-277136Budget
306081495580.002024-09-261136Actual
5076100.002022-09-277436Budget
2104983416.002023-12-285666Actual
3750220.002025-03-278256Actual
3291816.002024-11-266956Actual
1062525.002023-02-257126Actual
2724262.002024-06-267856Actual
239802154.002024-03-266146Actual
3523529.002025-01-258266Actual
7329550.002022-11-278036Budget
229996.002024-02-259646Actual
1499830421.002023-06-273476Actual
23994218.002024-03-268146Actual
118908.002023-03-276956Actual
2496956.002024-04-268126Actual
1780125.002022-06-278946Actual
2204489.002024-01-258956Actual
36395632.002025-02-259766Actual
317341323613.002024-10-261136Actual
13034217.002023-04-278156Actual
209498.002023-12-286926Actual
261258.002024-05-269656Actual
37405106580.002025-03-271226Actual
7295129.002022-11-279026Actual
754107.002022-05-278366Actual
1716550.002022-06-277736Budget
172343.002022-06-278236Actual
2945313.002024-08-269616Actual
8484100.002022-12-286846Budget
23912505.002024-03-268016Actual
32921141.002024-11-267456Actual
2731342062.002024-06-263876Actual
20938-198.002023-12-289116Actual
28427117.002024-07-277866Actual
2307310603.002024-02-252276Actual
3292943.002024-11-268456Actual
512983.002022-09-277846Actual
8370-254.002022-12-289116Actual
3408578.002024-12-278466Actual
7245480.002022-11-278716Budget
170034422.002023-08-272376Actual
8649105451.002022-12-283776Actual
744126.002022-11-279456Actual
4006446.002022-08-278046Actual
2952525.002024-08-268246Actual
734917654.002022-11-276046Actual
41081118.002022-08-277666Actual
6252100.002022-10-277846Budget
37480347.002025-03-278746Actual
21081352202.002023-12-28476Actual
27142451.002024-06-268716Actual
5174200.002022-09-277756Budget
11729332.002023-03-279216Actual
84761400.002022-12-286246Budget
9555117.002023-01-256836Actual
26157510.002024-05-269266Actual
36307-387.002025-02-259136Actual
2506341712.002024-04-265666Actual
28292118.002024-07-278416Actual
11977180.002023-03-279066Actual
34023421.002024-12-278046Actual
3515038.002025-01-258236Actual
20956137.002023-12-288026Actual
389719.002022-08-276926Actual
36371178.002025-02-256566Actual
3067717.002024-09-268256Actual
8467-221.002022-12-289136Actual
2740492.002022-07-288016Actual
291657.002022-07-286856Actual
1189692.002023-03-277456Actual
21007168.002023-12-287646Actual
614640.002022-10-277126Budget
3961380.002022-08-278136Budget
117873037.002023-03-276236Actual
733440.002022-11-278236Budget
632582898.002022-10-275666Actual
210839626.002023-12-28776Actual
9451445.002023-01-256516Actual
23963130.002024-03-267436Actual
296018000.002022-07-286066Budget
8431280.002022-12-286536Budget
12976100.002023-04-277446Budget
23911125.002024-03-267816Actual
5090100.002022-09-278336Budget
2831710.002024-07-278226Actual
634517.002022-10-276966Actual
9759132096.002023-01-252976Actual
17868315.002023-09-278116Actual
50330.002022-05-278216Budget
11823176.002023-03-278936Actual
105641924.002023-02-256116Actual
35182270.002025-01-259046Actual
2945462969.002024-08-261226Actual
29560.002022-07-285466Budget
7191500.002022-05-276166Budget
1302040.002023-04-277156Budget
59937.002022-05-278236Actual
965463.002023-01-257356Actual
22047182.002024-01-259256Actual
5000155.002022-09-278916Actual
11883100.002023-03-276556Budget
1699312322.002023-08-27776Actual
12997380.002023-04-278746Budget
2837471.002024-07-278546Actual
7435200.002022-11-278756Budget
1285090.002023-04-278516Budget
36324422.002025-02-258046Actual
9472632.002023-01-258016Actual
528421571.002022-09-274076Actual
9585-216.002023-01-259136Actual
636779.002022-10-278366Actual
656107.002022-05-278946Actual
3860044.002025-04-278236Actual
7393238.002022-11-279246Actual
20982449.002023-12-287736Actual
1870380.002022-06-277766Budget
37409156.002025-03-276526Actual
2392484328.002024-03-261226Actual
2209821970.002024-01-252476Actual
22904187.002024-02-257616Actual
210846569.002023-12-28876Actual
29036.002022-07-289646Actual
1197090.002023-03-278466Budget
10758117.002023-02-256556Actual
1682229561.002023-08-276016Actual
18959110.002023-10-278946Actual
1700924969.002023-08-273376Actual
19964462.002023-11-279236Actual
200194418.002023-11-275366Actual
84751404.002022-12-286246Actual
526696336.002022-09-271576Actual
1193220600.002023-03-276066Budget
3525914978.002025-01-252276Actual
11865100.002023-03-278446Budget
658-132.002022-05-279146Actual
13880-199.002023-05-279136Actual
2505567.002024-04-268956Actual
2194794.002024-01-256626Actual
1392841.002023-05-278556Actual
17923347.002023-09-278136Actual
2109924727.002023-12-283376Actual
3862595.002022-08-278016Actual
73550.002022-05-277166Budget
2613871.002024-05-266866Actual
27135127.002024-06-267816Actual
22996185.002024-02-259046Actual
865222906.002022-12-284076Actual
38719186022.002025-04-273776Actual
2296429.002024-02-258236Actual
2290134.002024-02-257116Actual
2000813.002023-11-278256Actual
31692519.002024-10-267716Actual
3968100.002022-08-278436Budget
27196120.002024-06-268536Actual
6382272800.002022-10-2710166Budget
19026364334.002023-10-27676Actual
729151.002022-11-278526Actual
159301261.002023-07-286266Actual
6199100.002022-10-277436Budget
2943490.002024-08-266816Actual
740950.002022-11-276856Budget
27143218.002024-06-268916Actual
25095179100.002024-04-2610166Actual
302718119.002022-07-282476Actual
6092280.002022-10-276616Budget
13879249.002023-05-279036Actual
2868152.002022-07-286746Actual
18037107970.002023-09-273176Actual
272960.002022-07-287116Budget
493237.002022-05-277616Actual
27190155.002024-06-267836Actual
16899320.002023-08-279036Actual
11804280.002023-03-277636Budget
8384158.002022-12-286626Actual
1788813.002023-09-277126Actual
108121300.002023-02-256266Budget
38683536.002025-04-278066Actual
28378-245.002024-07-279146Actual
14937189.002023-06-278756Actual
13032351.002023-04-278056Actual
9568200.002023-01-257836Budget
19019-239.002023-10-279166Actual
31717153.002024-10-267426Actual
8592380.002022-12-287266Budget
29501136.002024-08-268436Actual
4994100.002022-09-278416Budget
2207478.002024-01-258466Actual
14911227.002023-06-278746Actual
26062445.002024-05-268036Actual
28346163.002024-07-278336Actual
1492361.002023-06-276856Actual
38660348.002025-04-279256Actual
22953192.002024-02-256736Actual
29656900.002022-07-286366Budget
34024260.002024-12-278146Actual
4008280.002022-08-278146Budget
2101222.002023-12-288246Actual
38682132.002025-04-277866Actual
20943850.002023-12-286126Actual
728418.002022-11-278226Actual
7301302611.002022-11-271136Actual
341212791099.002024-12-274376Actual
1588864.002023-07-288346Actual
28348130.002024-07-278536Actual
9737226.002023-01-259266Actual
855172.002022-12-288356Actual
628750.002022-10-276856Budget
38590130.002025-04-276836Actual
16940107.002023-08-277656Actual
14906175.002023-06-278146Actual
5013113.002022-09-276526Actual
6206200.002022-10-277836Budget
158256.002023-07-287126Actual
2828313.002022-07-287336Actual
2307111361.002024-02-252076Actual
65280.002022-05-278546Budget
641116000.002022-10-2710076Actual
497336.002022-09-276916Actual
11739200.002023-03-276526Budget
782109144.002022-05-272176Actual
16988550.002023-08-279766Actual
329441571.002024-11-266266Actual
38578207.002025-04-279026Actual
180031168.002023-09-277666Actual
11740211.002023-03-276526Actual
958914170.002023-01-256046Actual
2723464.002024-06-266756Actual
3757239229.002025-03-274076Actual
14868393.002023-06-276536Actual
4983480.002022-09-277716Budget
4070150.002022-08-279256Actual
4096100.002022-08-276766Budget
1798929953.002023-09-275766Actual
24082111416.002024-03-263176Actual
19896178.002023-11-277616Actual
119817.002023-03-279666Actual
1722410.002022-06-278136Actual
120112804602.002023-03-274376Actual
9469547.002023-01-257716Actual
21991416.002024-01-258736Actual
8392111.002022-12-287326Actual
2603148.002024-05-267626Actual
2394218.002024-03-268326Actual
8430358.002022-12-286536Actual
501770.002022-09-276726Budget
6234200.002022-10-276546Budget
8600438.002022-12-287766Actual
13001305.002023-04-279246Actual
31865159458.002024-10-263176Actual
1394820.002023-05-276966Actual
13861210.002023-05-276636Actual
513273.002022-05-279016Actual
362639.002025-02-256926Actual
19078931.002022-06-272076Actual
29582483.002024-08-268066Actual
33993128.002024-12-277436Actual
3876165.002022-08-278916Actual
946170.002023-01-257116Budget
8374118654.002022-12-281226Actual
34089306.002024-12-279066Actual
14820147.002023-06-277416Actual
30591108.002024-09-267426Actual
1581510.002023-07-289616Actual
78110564.002022-05-272076Actual
36391359.002025-02-259066Actual
1998461.002023-11-278446Actual
3856200.002022-08-277616Budget
27314169895.002024-06-263976Actual
279440.002022-07-288326Budget
4048118.002022-08-277656Actual
2210325454.002024-01-253376Actual
32819394.002024-11-268116Actual
5238280.002022-09-278166Budget
8442220.002022-12-287336Budget
36418112879.002025-02-253576Actual
7216199.002022-11-276716Actual
2194847.002024-01-256726Actual
33970109.002024-12-278126Actual
28332554.002024-07-276536Actual
2602370.002024-05-266526Actual
2911164.002022-07-286556Actual
11895100.002023-03-277456Budget
11753200.002023-03-277426Budget
30593193.002024-09-267726Actual
1992015.002023-11-277126Actual
3870110.002022-08-278416Actual
30624353.002024-09-268136Actual
1056123442.002023-02-256016Actual
24001240.002024-03-269046Actual
38684332.002025-04-278166Actual
609860.002022-10-277116Budget
1890577.002023-10-278926Actual
5209819.002022-09-276266Actual
741381.002022-11-277356Actual
3057913.002024-09-269616Actual
17926112.002023-09-278436Actual
3632626.002025-02-258246Actual
179854.002023-09-279656Actual
36359-188.002025-02-259156Actual
4095151.002022-08-276766Actual
12832143.002023-04-277416Actual
1583255.002023-07-288126Actual
2960617805.002024-08-262076Actual
48760.002022-05-277116Budget
5228104.002022-09-277466Actual
36364128.002025-02-255466Actual
800-58073.002022-05-274676Actual
638710419.002022-10-27876Actual
22913340.002024-02-258716Actual
19952395.002023-11-277736Actual
10600480.002023-02-258716Budget
1903918820.002023-10-272876Actual
3037100704.002022-07-283976Actual
31730-108.002024-10-269126Actual
2723100.002022-07-286716Budget
1898483229.002022-06-27476Actual
3524412.002025-01-259666Actual
3748510.002025-03-279646Actual
17890148.002023-09-277426Actual
32955654.002024-11-267666Actual
6410311853.002022-10-274676Actual
3842380.002022-08-276516Actual
4120137.002022-08-278366Actual
30708418.002024-09-268066Actual
509198.002022-09-278436Actual
391764.002022-08-278326Actual
1789342.002023-09-277826Actual
85761441.002022-12-286166Actual
1898333.002023-10-278556Actual
616843.002022-10-278526Actual
1697828.002023-08-278266Actual
17867509.002023-09-278016Actual
3510413.002025-01-259616Actual
6271313.002022-10-279246Actual
271752796203.002024-06-261036Actual
51994600.002022-09-275366Budget
28429300.002024-07-278166Actual
163388.002022-06-278516Actual
31832374.002024-10-267766Actual
16882202.002023-08-276736Actual
11788480.002023-03-276536Budget
283303420.002024-07-276136Actual
1074280.002023-02-258546Budget
230331510.002024-02-256266Actual
3171412.002024-10-266926Actual
1685610.002023-08-276926Actual
351321692987.002025-01-251036Actual
9611164.002023-01-257646Actual
7339100.002022-11-278536Budget
15812315.002023-07-289016Actual
3626143.002025-02-256726Actual
35169135.002025-01-257346Actual
37515107728.002025-03-275666Actual
3299399999.002024-11-263576Actual
1385725116.002023-05-276036Actual
2293141.002024-02-257626Actual
2001392.002023-11-278956Actual
9554100.002023-01-256836Budget
8441245.002022-12-287336Actual
36340148.002025-02-256656Actual
10844115.002023-02-258366Actual
128162000.002023-04-276116Budget
397784.002022-08-279436Actual
7211433.002022-11-276516Actual
20954111.002023-12-287726Actual
484100.002022-05-276816Budget
2821234.002022-07-286736Actual
20924181.002023-12-287316Actual
31757489.002024-10-269036Actual
209409.002023-12-289616Actual
56822698.002022-05-276036Actual
37490174.002025-03-276656Actual
6263101.002022-10-278446Actual
7280280.002022-11-278026Budget
277251.002022-07-286726Actual
2204139.002024-01-258456Actual
25005-311.002024-04-269136Actual
3410317287.002024-12-271876Actual
2726954.002024-06-267166Actual
20962113.002023-12-288726Actual
740659.002022-11-276756Actual
25122-49545.002024-04-264676Actual
31810-155.002024-10-269156Actual
1597831149.002023-07-283476Actual
35149372.002025-01-258136Actual
20046159.002023-11-278966Actual
38692-321.002025-04-279166Actual
7258750.002022-11-276226Budget
1792200.002022-06-276556Budget
249544621.002024-04-266026Actual
32935223.002024-11-269256Actual
1698178.002023-08-278566Actual
2308023030.002024-02-253376Actual
950818.002023-01-257126Actual
240913556996.002024-03-264376Actual
25078811.002024-04-267666Actual
416192513.002022-08-273976Actual
306931819.002024-09-266166Actual
7462280.002022-11-276666Budget
8500200.002022-12-288146Budget
5030170.002022-09-277726Actual
799629881.702022-05-274576Actual
1794118.002022-06-276656Actual
1587668.002023-07-286746Actual
35174364.002025-01-258046Actual
11714280.002023-03-278116Budget
2746100.002022-07-288316Budget
119939604.002023-03-271876Actual
11857480.002023-03-278046Budget
17914126.002023-09-276836Actual
25116116215.002024-04-263576Actual
35084100.002025-01-256716Actual
23015180.002024-02-258156Actual
37420186.002025-03-278026Actual
4049213.002022-08-277756Actual
2396933.002024-03-268236Actual
30630261.002024-09-268936Actual
8337200.002022-12-286716Budget
2300578.002024-02-256756Actual
29556.002022-07-285466Actual
13824348.002023-05-279016Actual
521990.002022-09-276866Budget
3178064.002024-10-268546Actual
10725104.002023-02-257446Actual
22989167.002024-02-258146Actual
8355670.002022-12-288016Actual
38588336.002025-04-276636Actual
62321000.002022-10-276246Budget
28297-367.002024-07-279116Actual
1684711.002023-08-279616Actual
3172535.002024-10-268426Actual
18022355787.002023-09-27676Actual
11919-72.002023-03-279156Actual
514152.002022-09-278546Actual
966160.002023-01-257856Budget
1580981.002023-07-288516Actual
6160200.002022-10-278126Budget
3871131361.002025-04-272476Actual
1999211051.002023-11-276056Actual
9609200.002023-01-257446Budget
1892830.002023-10-278236Actual
20028214.002023-11-276666Actual
8433280.002022-12-286636Budget
4055200.002022-08-278156Budget
32816504.002024-11-267716Actual
1606135.002022-06-276716Actual
300190.002022-07-288566Budget
160799.002022-06-276816Actual
12950550.002023-04-278736Budget
2602464.002024-05-266626Actual
16826315.002023-08-276616Actual
516181.002022-09-276756Actual
3854530.002025-04-278216Actual
5227153.002022-09-277366Actual
17996109.002023-09-276766Actual
3406387553.002024-12-275666Actual
636423.002022-10-278266Actual
750302.002022-05-278166Actual
2494660.002024-04-268516Actual
23935151.002024-03-267426Actual

Generated 2025-06-26 06:03:18.640 UTC