[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2632   

6056 items

NOTE: Only 1000 elements of total 6056 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1798892985.002023-09-285666Actual
9502138.002023-01-266626Actual
26051263.002024-05-276536Actual
838580.002022-12-296726Budget
4129285.002022-08-289066Actual
18348800.002022-06-285266Budget
2845632615.002024-07-282476Actual
27220106.002024-06-278346Actual
13088389.002023-04-287766Actual
22060148.002024-01-266766Actual
2495363879.002024-04-271226Actual
31685200.002024-10-276716Actual
37501202.002025-03-288156Actual
33932336.002024-12-286616Actual
1988521700.002023-11-286016Actual
37534332.002025-03-288166Actual
7325527.002022-11-287736Actual
505625272.002022-09-286036Actual
9523200.002023-01-268126Budget
3855595111.002025-04-281226Actual
11799300.002023-03-287336Budget
32897364.002024-11-277746Actual
47219800.002022-05-286016Budget
40871500.002022-08-286266Actual
131102328.002023-04-289466Actual
3853644.002025-04-286916Actual
6252100.002022-10-287846Budget
1488488.002023-06-288536Actual
10728372.002023-02-267746Actual
12006128563.002023-03-283576Actual
2096362.002023-12-298926Actual
518360.002022-09-288356Budget
16880449.002023-08-286536Actual
275090.002022-07-298516Budget
2301767.002024-02-268356Actual
189894.002023-10-289656Actual
8649105451.002022-12-293776Actual
210779.002023-12-299666Actual
2094735.002023-12-296726Actual
1725200.002022-06-288336Budget
1990127.002023-11-288216Actual
491100.002022-05-287416Budget
1802939785.002023-09-281976Actual
3289345.002024-11-277146Actual
1307835.002023-04-287166Actual
8468368.002022-12-299236Actual
743240.002022-11-288456Budget
306955362.002024-09-276366Actual
602130.002022-05-288336Actual
303086845.002022-07-293176Actual
1491713689.002023-06-286056Actual
11696208.002023-03-286716Actual
8370-254.002022-12-299116Actual
18044103375.002023-09-283976Actual
2095541.002023-12-297826Actual
3750557.002025-03-288556Actual
13091122.002023-04-287866Actual
220484.002024-01-269656Actual
3636213438.002025-02-265266Actual
28385143.002024-07-286656Actual
37457-307.002025-03-289136Actual
3293040.002024-11-278556Actual
16863128.002023-08-288026Actual
36314331.002025-02-266646Actual
2100435.002023-12-297146Actual
1995632.002023-11-288236Actual
1056123442.002023-02-266016Actual
239521272906.002024-03-271136Actual
512983.002022-09-287846Actual
1088589192.002023-02-263976Actual
1639291.002022-06-289216Actual
3070144.002024-09-277166Actual
389823.002022-08-287126Actual
36371178.002025-02-266566Actual
41338.002022-08-289666Actual
1177494.002023-03-288926Actual
318148888.002024-10-275366Actual
2096027.002023-12-298426Actual
2006313109.002023-11-282076Actual
37396116.002025-03-288316Actual
8404161.002022-12-298126Actual
1590373.002023-07-296856Actual
33947106.002024-12-288516Actual
3059717.002024-09-278226Actual
2843299.002024-07-288466Actual
340371070.002024-12-286256Actual
25011104.002024-04-276546Actual
29504343.002024-08-278936Actual
1181339.002023-03-288236Actual
60851572.002022-10-286116Actual
38551344.002025-04-289016Actual
186020.002022-06-287166Actual
25006519.002024-04-279236Actual
230331510.002024-02-266266Actual
249544621.002024-04-276026Actual
20935340.002023-12-298716Actual
11698100.002023-03-286816Budget
8535148.002022-12-297356Actual
6255506.002022-10-288046Actual
285596.002022-07-299436Actual
8414200.002022-12-298726Budget
1197374.002023-03-288566Actual
1064010.002023-02-268226Budget
32921141.002024-11-277456Actual
3866219581.002025-04-285266Actual
170623.002022-06-286936Actual
25037116.002024-04-276556Actual
26144542.002024-05-277666Actual
20965-77.002023-12-299126Actual
3746830.002025-03-287146Actual
7424188.002022-11-288056Actual
1894349.002022-06-289766Actual
11697156.002023-03-286816Actual
10589480.002023-02-268016Budget
259951017.002024-05-276216Actual
389370.002022-08-286726Budget
2616643236.002024-05-271376Actual
167749.002022-06-288326Actual
30738244980.002024-09-272976Actual
1173412199.002023-03-286026Actual
37536118.002025-03-288366Actual
8457100.002022-12-298336Budget
28278436.002024-07-286616Actual
36295328.002025-02-267636Actual
634390.002022-10-286866Budget
32874376.002024-11-278136Actual
8465179.002022-12-298936Actual
9708261.002023-01-267266Actual
302065657.002022-07-291576Actual
3852220.002022-08-287316Budget
1995988.002023-11-288536Actual
375164748.002025-03-285766Actual
28122300.002022-07-296136Budget
2502753.002024-04-278546Actual
4013101.002022-08-288346Actual
5218100.002022-09-286766Budget
10628200.002023-02-267426Budget
10714200.002023-02-266646Budget
3756133870.002025-03-282476Actual
1699234.002022-06-286536Actual
2204489.002024-01-268956Actual
31870182743.002024-10-273776Actual
7496110.002022-11-288966Actual
1896474600.002022-06-2810166Budget
63963367.002022-10-282376Actual
2004122.002023-11-288266Actual
108137600.002023-02-266366Budget
30722278547.002024-09-2710166Actual
2401322.002024-03-277156Actual
11732146033.002023-03-281226Actual
36360313.002025-02-269256Actual
951968.002023-01-267826Actual
19018436.002022-06-28876Actual
29573125.002024-08-276866Actual
35234291.002025-01-268166Actual
32996164602.002024-11-273976Actual
8494380.002022-12-297746Budget
3626414.002025-02-267126Actual
10834389.002023-02-267766Actual
23047425.002024-02-268066Actual
374331473889.002025-03-281136Actual
24003320.002024-03-279246Actual
34032-257.002024-12-289146Actual
3063415.002024-09-279636Actual
17920467.002023-09-287736Actual
20070104149.002023-11-283176Actual
2713829.002024-06-278216Actual
3878-202.002022-08-289116Actual
390980.002022-08-287826Actual
75794.002022-05-288466Actual
1496964.002023-06-288566Actual
7224200.002022-11-287416Budget
37471185.002025-03-287646Actual
2980243.002022-07-297366Actual
26172180130.002024-05-272176Actual
9743201253.002023-01-2610166Actual
34020198.002024-12-287646Actual
482109.002022-05-286716Actual
107101074.002023-02-266246Actual
2496330.002024-04-277326Actual
31722107.002024-10-278126Actual
1862550.002022-06-287266Budget
2951622.002024-08-276946Actual
1187611800.002023-03-286056Budget
11900200.002023-03-287756Budget
61617200.002022-05-286046Budget
30084544.002022-07-299466Actual
7217100.002022-11-286816Budget
272881045.002024-06-279766Actual
4047100.002022-08-287656Budget
30655312.002024-09-278746Actual
32889270.002024-11-276646Actual
1500618027.002023-06-2810076Actual
846992.002022-12-299436Actual
340102028.002024-12-286146Actual
2497541.002024-04-278926Actual
16872-67.002023-08-289126Actual
3862962.002025-04-288546Actual
3636721429.002025-02-266066Actual
3856316.002025-04-286926Actual
3397240.002024-12-288326Actual
5180200.002022-09-288156Budget
21060215.002023-12-297266Actual
2921120.002022-07-297356Budget
6216100.002022-10-288436Budget
12841480.002023-04-288016Budget
69940.002022-05-288556Budget
85176.002022-12-299646Actual
5069105.002022-09-286836Actual
23078120854.002024-02-263176Actual
1686628.002023-08-288326Actual
29470105.002024-08-278126Actual
1999695.002023-11-286656Actual
1309729.002023-04-288266Actual
5068100.002022-09-286836Budget
386691947.002025-04-286266Actual
538160.002022-05-287426Actual
200664422.002023-11-282376Actual
16964189.002023-08-286566Actual
31842346.002024-10-279066Actual
30558287.002024-09-276616Actual
648100.002022-05-288346Budget
363618.002025-02-269656Actual
2724650.002024-06-278356Actual
13839150.002023-05-287426Actual
411939.002022-08-288266Actual
328611814.002024-11-276236Actual
7293200.002022-11-288726Budget
29433125.002024-08-276716Actual
37416160.002025-03-287426Actual
14880306.002023-06-288136Actual
26065100.002024-05-278336Actual
29597238758.002024-08-27476Actual
22965103.002024-02-268336Actual
18013160.002023-09-288966Actual
10782186.002023-02-268156Actual
7236900.002022-05-286366Budget
10776200.002023-02-267756Budget
1394820.002023-05-286966Actual
8620-185.002022-12-299166Actual
27212160.002024-06-277346Actual
2398722.002024-03-277146Actual
28360146.002024-07-286746Actual
636200.002022-05-287646Budget
966942.002023-01-268356Actual
240784466.002024-03-272376Actual
638710419.002022-10-28876Actual
29520187.002024-08-277646Actual
9488-226.002023-01-269116Actual
10615200.002023-02-266526Budget
1800824.002023-09-288266Actual
2869113.002022-07-296846Actual
7341585.002022-11-288736Actual
37543540.002025-03-289266Actual
2007570489.002023-11-283776Actual
1999211051.002023-11-286056Actual
2511829150.002024-04-273876Actual
11772200.002023-03-288726Budget
26189-49545.002024-05-274576Actual
210934422.002023-12-292376Actual
3626946.002025-02-267826Actual
11853380.002023-03-287746Budget
12937621.002023-04-288036Actual
17902101.002023-09-289026Actual
23977501.002024-03-279236Actual
666898.002022-05-286256Actual
12991100.002023-04-288346Budget
37456384.002025-03-289036Actual
32908-269.002024-11-279146Actual
391650.002022-08-288326Budget
25997153.002024-05-276616Actual
7498-135.002022-11-289166Actual
17867509.002023-09-288016Actual
13074114.002023-04-286766Actual
26145244.002024-05-277766Actual
1067252.002023-02-266936Actual
3298729076.002024-11-272876Actual
6215120.002022-10-288436Actual
1282734.002023-04-286916Actual
29450374.002024-08-279016Actual
28440682.002024-07-289766Actual
12974220.002023-04-287346Budget
3879338.002022-08-289216Actual
1306120600.002023-04-286066Budget
2399290.002024-03-277846Actual
37481234.002025-03-288946Actual
1688445.002023-08-286936Actual
7426200.002022-11-288156Budget
9515100.002023-01-267626Budget
13817295.002023-05-288116Actual
11942280.002023-03-286666Budget
32882-342.002024-11-279136Actual
2103816.002023-12-298256Actual
18959000.002022-06-289966Actual
3512213.002025-01-268226Actual
2496956.002024-04-278126Actual
1603260.002022-06-286616Actual
35099451.002025-01-268716Actual
13881332.002023-05-289236Actual
13893141.002023-05-287446Actual
1592820495.002023-07-296066Actual
350811264.002025-01-266216Actual
3402694.002024-12-288346Actual
72561247.002022-11-286126Actual
167510.002022-06-288226Budget
527414781.002022-09-282876Actual
26147288.002024-05-278066Actual
2877200.002022-07-297446Budget
36243661.002025-02-268016Actual
10639130.002023-02-268126Actual
1624280.002022-06-288116Budget
580158.002022-05-286836Actual
33969176.002024-12-288026Actual
20992352.002023-12-299036Actual
1383288.002023-05-286526Actual
53530.002022-05-287126Budget
6267380.002022-10-288746Budget
2713039.002024-06-277116Actual
3174340.002024-10-277136Actual
500280.002022-05-288116Budget
1485872.002023-06-288926Actual
394624.002022-08-286936Actual
3029121422.002022-07-292976Actual
2909750.002022-07-296256Budget
3519158.002025-01-266756Actual
32818636.002024-11-278016Actual
6210380.002022-10-288136Budget
21985533.002024-01-268036Actual
272301050.002024-06-276156Actual
737244.002022-05-287266Actual
7324280.002022-11-287636Budget
1992546.002023-11-287826Actual
1733203.002022-06-288936Actual
16943211.002023-08-288056Actual
4004100.002022-08-287846Budget
239254671.002024-03-276026Actual
26143106.002024-05-277466Actual
5046176.002022-09-288726Actual
21967129.002024-01-269226Actual
6375154.002022-10-289066Actual
35149372.002025-01-268136Actual
396440.002022-08-288236Budget
952514.002023-01-268226Actual
2110024603.002023-12-293476Actual
1583960.002023-07-299026Actual
2199611.002024-01-269636Actual
563124.002022-05-289226Actual
515364.002022-05-289216Actual
1582220.002023-07-296726Actual
35102-262.002025-01-269116Actual
1485436.002023-06-288326Actual
168466.002022-06-288926Actual
106613000.002023-02-266136Budget
3856200.002022-08-287616Budget
2298110.002024-02-266946Actual
1396947500.002023-05-289966Actual
5171131.002022-09-287656Actual
20974288.002023-12-296636Actual
5194177.002022-09-289256Actual
119571600.002023-03-287666Budget
27187192.002024-06-277436Actual
2405319.002024-03-278266Actual
1304150.002023-04-288556Budget
5233372.002022-09-287766Actual
210218.002023-12-299646Actual
3861590.002025-04-286746Actual
2949036.002024-08-276936Actual
19936145.002023-11-289226Actual
24057302.002024-03-278766Actual
32854-89.002024-11-279126Actual
1615100.002022-06-287416Budget
1082460.002023-02-267166Budget
2505010.002024-04-278256Actual
7485280.002022-11-288166Budget
22084151102.002024-01-2610166Actual
375606184.002025-03-282376Actual
2885380.002022-07-298046Budget
976783150.002023-01-263976Actual
1082535.002023-02-267166Actual
3294043823.002024-11-275666Actual
2611353.002024-05-277856Actual
15866236.002023-07-298936Actual
129152300.002023-04-286236Budget
38682132.002025-04-287866Actual
1174570.002023-03-286826Actual
14878123.002023-06-287836Actual
27137302.002024-06-278116Actual
6159280.002022-10-288026Budget
303624784.002022-07-293876Actual
1490718.002023-06-288246Actual
35155290.002025-01-268936Actual
24977-50.002024-04-279126Actual
3298215558.002024-11-272076Actual
7401650.002022-11-286256Budget
7275142.002022-11-287626Actual
284684005897.002024-07-284376Actual
20036676.002023-11-287666Actual
12946100.002023-04-288436Budget
15865416.002023-07-298736Actual
2095785.002023-12-298126Actual
1300511800.002023-04-286056Budget
511480.002022-05-288716Budget
2850480.002022-07-298736Budget
1499830421.002023-06-283476Actual
22007175.002024-01-267446Actual
6301246.002022-10-288056Actual
8431280.002022-12-296536Budget
2093369.002023-12-298416Actual
15939118.002023-07-297366Actual
2505229.002024-04-278456Actual
3865467.002025-04-288456Actual
168793309.002023-08-286236Actual
27264342.002024-06-276566Actual
2497663.002024-04-279026Actual
33943375.002024-12-288116Actual
19024180483.002023-10-2810166Actual
1642114378.002022-06-281226Actual
18974106.002023-10-287456Actual
2986380.002022-07-297766Budget
3870110.002022-08-288416Actual
15880103.002023-07-297346Actual
10664480.002023-02-266536Budget
399178.002022-08-286846Actual
29489123.002024-08-276836Actual
27188312.002024-06-277636Actual
2997100.002022-07-298366Budget
15982196.002022-06-286116Actual
31740136.002024-10-276736Actual
19990291.002023-11-289246Actual
149166.002023-06-289646Actual
4000200.002022-08-287646Budget
496100.002022-05-287816Budget
1701380.002022-06-286636Budget
19908-242.002023-11-289116Actual
13871406.002023-05-288036Actual
3184511.002024-10-279666Actual
1398519810.002023-05-282876Actual
19018299.002023-10-289066Actual
1782-154.002022-06-289146Actual
1292434.002023-04-286936Actual
773199915.002022-05-28676Actual
26088259.002024-05-278046Actual
40771.002022-08-285466Actual
6107480.002022-10-287716Budget
3527238028.002025-01-264076Actual
3859256.002025-04-287136Actual
29547232.002024-08-277756Actual
15969122649.002023-07-292176Actual
13028200.002023-04-287756Budget
5065280.002022-09-286636Budget
3187529006.002024-10-274676Actual
7838239.002022-05-282276Actual
32915143.002024-11-276656Actual
1481722.002023-06-286916Actual
7418100.002022-11-287656Budget
14823104.002023-06-287816Actual
3004175.002022-07-298966Actual
2402357.002024-03-278456Actual
33950450.002024-12-289016Actual
6257280.002022-10-288146Budget
2406810956.002024-03-27776Actual
30633534.002024-09-279236Actual
199931247.002023-11-286156Actual
865516000.002022-12-2910076Actual
1602286.002022-06-286516Actual
182435.002022-06-288556Actual
20984524.002023-12-298036Actual
3630041.002025-02-268236Actual
16973724.002023-08-287666Actual
9726100.002023-01-268366Budget
32833690.002024-11-276226Actual
25000109.002024-04-278436Actual
5012567.002022-09-286226Actual
13992112002.002023-05-283776Actual
11986645861.002023-03-28476Actual
229452.002024-02-269626Actual
383522464.002022-08-286016Actual
36398230341.002025-02-26476Actual
1197090.002023-03-288466Budget
2875198.002022-07-297346Actual
34023421.002024-12-288046Actual
742260.002022-11-287856Budget
2830646.002024-07-286726Actual
2818473.002022-07-296636Actual
1752100.002022-06-286846Budget
2755224.002022-07-299016Actual
2000813.002023-11-288256Actual
3063514823.002024-09-276046Actual
36248120.002025-02-268516Actual
1080720511.002023-02-266066Actual
22954146.002024-02-266836Actual
30707109.002024-09-277866Actual
39351815.002022-08-286136Actual
3741950.002025-03-287826Actual
30743187856.002024-09-273576Actual
1700012235.002023-08-282076Actual
316812239.002024-10-276116Actual
1594778.002023-07-298366Actual
41081118.002022-08-287666Actual
2104983416.002023-12-295666Actual
1291027209.002023-04-286036Actual
168242729.002023-08-286216Actual
55013.002022-05-288226Actual
630066.002022-10-287856Actual
249282296.002024-04-276116Actual
161160.002022-06-287116Budget
37421115.002025-03-288126Actual
148641387003.002023-06-281136Actual
11729332.002023-03-289216Actual
8513151.002022-12-299046Actual
72082100.002022-11-286116Budget
5215200.002022-09-286666Budget
177779.002022-06-288546Actual
3516017373.002025-01-266046Actual
523780.002022-05-286226Actual
518110.002022-09-288256Budget
22914179.002024-02-268916Actual
503368.002022-09-287826Actual
34030209.002024-12-288946Actual
31697124.002024-10-278316Actual
9699177.002023-01-266666Actual
2911164.002022-07-296556Actual
725410100.002022-11-286026Budget
10688391.002023-02-268136Actual
1188929.002023-03-286856Actual
11757248.002023-03-287726Actual
162632.002022-06-288216Actual
8524241.002022-12-296556Actual
9465200.002023-01-267416Budget
8397100.002022-12-297626Budget
3974285.002022-08-289036Actual
74502813.002022-11-285766Actual
362639.002025-02-266926Actual
2099621901.002023-12-296046Actual
19932151.002023-11-288726Actual
19922130.002023-11-287426Actual
640337196.002022-10-283476Actual
13945186.002023-05-286666Actual
5229100.002022-09-287466Budget
2002320294.002023-11-286066Actual
2510439785.002024-04-271976Actual
21042227.002023-12-298756Actual
30219604.002022-07-291876Actual
138041959.002023-05-286216Actual
36393479.002025-02-269266Actual
51061500.002022-09-286146Budget
2847100.002022-07-298536Budget
2716647.002024-06-278326Actual
3752532.002025-03-286966Actual
351859.002025-01-269646Actual
731100.002022-05-286866Budget
2099512.002023-12-299636Actual
6238100.002022-10-286746Budget
839040.002022-12-297126Budget
7414120.002022-11-287356Budget
32876130.002024-11-278336Actual
959015600.002023-01-266046Budget
96838050.002023-01-265266Actual
138551435923.002023-05-281036Actual
9470200.002023-01-267816Budget
26163320272.002024-05-27676Actual
9536-86.002023-01-269126Actual
24058129.002024-03-278966Actual
1877280.002022-06-288166Budget
19950140.002023-11-287436Actual
37392139.002025-03-287816Actual
36382114.002025-02-267866Actual
702200.002022-05-288756Budget
1310090.002023-04-288466Budget
1057654.002023-02-267116Actual
3409447500.002024-12-289966Actual
34079362.002024-12-287766Actual
742811.002022-11-288256Actual
2962425784.002024-08-2710076Actual
744748060.002022-11-285666Actual
576426.002022-05-286636Actual
3285929469.002024-11-276036Actual
15933150.002023-07-296666Actual
632699500.002022-10-285666Budget
2405555.002024-03-278466Actual
6192100.002022-10-286836Budget
79229888.002022-05-283576Actual
188582372.002023-10-286116Actual
10839480.002023-02-268066Budget
30739143177.002024-09-273176Actual
12879120.002023-04-287326Budget
209981798.002023-12-296246Actual
1298932.002023-04-288246Actual
164073.002022-06-289416Actual
594154.002022-05-287836Actual
15991198.002022-06-286216Actual
3861827.002025-04-287146Actual
526164.002022-05-286526Actual
2107086.002023-12-298466Actual
623216.002022-05-286646Actual
292040.002022-07-297156Budget
3525457454.002025-01-261576Actual
2945462969.002024-08-271226Actual
2933200.002022-07-298156Budget
2207571.002024-01-268566Actual
160799.002022-06-286816Actual
11905127.002023-03-288156Actual
3412038028.002024-12-284076Actual
1301640.002023-04-286856Budget
2210325454.002024-01-263376Actual
1488396.002023-06-288436Actual
34090-245.002024-12-289166Actual
3410930106.002024-12-282476Actual
31704560.002024-10-279216Actual
26121181.002024-05-278956Actual
2615811.002024-05-279666Actual
129611391.002023-04-286246Actual
108321129.002023-02-267666Actual
953140.002023-01-268526Budget
30649338.002024-09-278046Actual
865192139.002022-12-293976Actual
30645145.002024-09-277446Actual
1789164.002023-09-287626Actual
2393825.002024-03-277826Actual
414010588.002022-08-28776Actual
6152122.002022-10-287626Actual
96823.002023-01-269656Actual
944524800.002023-01-266016Budget
23059595.002024-02-269766Actual
31731180.002024-10-279226Actual
340111352.002024-12-286246Actual
284468666.002024-07-28876Actual
2504585.002024-04-277656Actual
29578167.002024-08-277466Actual
13114198366.002023-04-2810166Actual
1579833.002023-07-297116Actual
622592.002022-10-289436Actual
734917654.002022-11-286046Actual
18917118.002023-10-286736Actual
285610.002022-07-299636Actual
28418157.002024-07-286766Actual
4139374891.002022-08-28676Actual
166296.002022-06-287426Actual
63273500.002022-10-285766Budget
22958202.002024-02-267436Actual
16852104.002023-08-286526Actual
19953123.002023-11-287836Actual
9479140.002023-01-268316Actual
16861121.002023-08-287726Actual
26182168421.002024-05-273576Actual
9486185.002023-01-268916Actual
35223153.002025-01-266766Actual
1595747500.002023-07-299966Actual
2969280.002022-07-296666Budget
18949131.002023-10-287646Actual
249792.002024-04-279626Actual
10698527.002023-02-268736Actual
1389920.002023-05-288246Actual
1585330.002023-07-297136Actual
385160.002022-08-287116Budget
762142.002022-05-288966Actual
2846134237.002024-07-283376Actual
36372162.002025-02-266666Actual
950660.002023-01-266826Budget
28591500.002022-07-296146Budget
28364195.002024-07-287346Actual
2844514675.002024-07-28776Actual
1383530.002023-05-286826Actual
119341900.002023-03-286166Budget
2731213.002022-07-297316Actual
1617250.002022-06-287616Actual
14929204.002023-06-287756Actual
2399767.002024-03-278446Actual
1299299.002023-04-288446Actual
21928344.002024-01-267716Actual
27250109.002024-06-278956Actual
13092468.002023-04-288066Actual
9510120.002023-01-267326Budget
1710190.002022-06-287336Actual
2616047500.002024-05-279966Actual
249706.002024-04-278226Actual
2301860.002024-02-268456Actual
1593617.002023-07-296966Actual
1888954.002023-10-286726Actual
200227364.002023-11-285766Actual
35258159130.002025-01-262176Actual
28428484.002024-07-288066Actual
3628429204.002025-02-266036Actual
2954215.002024-08-276956Actual
35169135.002025-01-267346Actual
12930124.002023-04-287436Actual
8418-87.002022-12-299126Actual
6651098.002022-05-286156Actual
19897320.002023-11-287716Actual
1758179.002022-06-287446Actual
658-132.002022-05-289146Actual
13824348.002023-05-289016Actual
2725920467.002024-06-275766Actual
275188.002022-07-298516Actual
24948146.002024-04-278916Actual
8450169.002022-12-297836Actual
13807139.002023-05-286716Actual
2617055087.002024-05-271976Actual
8415234.002022-12-298726Actual
318616184.002024-10-272376Actual
11792234.002023-03-286736Actual
7191500.002022-05-286166Budget
861380.002022-12-298466Budget
21983440.002024-01-267736Actual
10730131.002023-02-267846Actual
1181440.002023-03-288236Budget
12938550.002023-04-288036Budget
11884100.002023-03-286656Budget
12838100.002023-04-287816Budget
25032285.002024-04-279246Actual
29533396.002024-08-279246Actual
5258512100.002022-09-2810166Budget
250594.002024-04-279656Actual
3945100.002022-08-286836Budget
1855125.002022-06-286766Actual
1989168.002023-11-286816Actual
21019-198.002023-12-299146Actual
11709515.002023-03-287716Actual
2943526.002024-08-276916Actual
7335100.002022-11-288336Budget
36331193.002025-02-268946Actual
968412900.002023-01-265266Budget
23926431.002024-03-276126Actual
1087517771.002023-02-262476Actual
683100.002022-05-287656Budget
41498239.002022-08-282276Actual
2610495.002024-05-276656Actual
38624356.002025-04-288046Actual
34012281.002024-12-286546Actual
513853.002022-09-288446Actual
17932532.002023-09-289236Actual
20045302.002023-11-288766Actual
1490957.002023-06-288446Actual
1893184.002023-10-288536Actual
34002116.002024-12-288536Actual
27231817.002024-06-276256Actual
640820459.002022-10-284076Actual
50238.002022-05-288216Actual
21931226.002024-01-268116Actual
13075100.002023-04-286866Budget
32898106.002024-11-277846Actual
35222307.002025-01-266666Actual
30630261.002024-09-278936Actual
2831710.002024-07-288226Actual
13132104874.002023-04-283176Actual
11927583.002023-03-285466Actual
24086147426.002024-03-273576Actual
10617100.002023-02-266626Budget
94937878.002023-01-266026Actual
3522784.002025-01-267266Actual
3511422.002025-01-267126Actual
2723614.002024-06-276956Actual
1892039.002023-10-287136Actual
29486357.002024-08-276536Actual
7222266.002022-11-287316Actual
9611164.002023-01-267646Actual
17931-319.002023-09-289136Actual
1311814052.002023-04-28776Actual
3640715731.002025-02-262076Actual
2836173.002022-07-297836Actual
3509784.002025-01-268416Actual
1891224865.002023-10-286036Actual
2722195.002024-06-278446Actual
13972456166.002023-05-28676Actual
1383381.002023-05-286626Actual
3745034.002025-03-288236Actual
20936161.002023-12-298916Actual
1783257.002022-06-289246Actual
5224350.002022-09-287266Actual
1199430604.002023-03-281976Actual
2716260.002024-06-277826Actual
2723548.002024-06-276856Actual
31864223368.002024-10-272976Actual
8600438.002022-12-297766Actual
73071378.002022-11-286236Actual
16984315.002023-08-289066Actual
28453183595.002024-07-282176Actual
1490474.002023-06-287846Actual
74761500.002022-11-287666Budget
528391764.002022-09-283976Actual
26057168.002024-05-277336Actual
3178713460.002024-10-276056Actual
2104810225.002023-12-295266Actual
27197520.002024-06-278736Actual
1075072.002023-02-269446Actual
261258.002024-05-279656Actual
29524248.002024-08-278146Actual
49611800.002022-09-286116Budget
13860231.002023-05-286536Actual
32843151.002024-11-277726Actual
129592319.002023-04-286146Actual
1903212485.002023-10-281876Actual
31828171.002024-10-277266Actual
2508327.002024-04-278266Actual
1701196297.002023-08-283576Actual
6116107.002022-10-288316Actual
761410.002022-05-288766Actual
199421870.002023-11-286236Actual
30568557.002024-09-278016Actual
1797610.002023-09-288256Actual
21066425.002023-12-298066Actual
9572401.002023-01-268136Actual
11895100.002023-03-287456Budget
5125200.002022-09-287646Budget
1583776.002023-07-298726Actual
1888361364.002023-10-281226Actual
3864424.002025-04-287156Actual
24027205.002024-03-279056Actual
855172.002022-12-298356Actual
7282200.002022-11-288126Budget
1087920237.002023-02-263276Actual
18927289.002023-10-288136Actual
31683447.002024-10-276516Actual
11950380.002023-03-287266Budget
1383713.002023-05-287126Actual
2931270.002022-07-298056Actual
47120800.002022-05-286016Actual
3634424.002025-02-267156Actual
399280.002022-08-286846Budget
32970429.002024-11-279766Actual
1816125.002022-06-288156Actual
3527529350.002025-01-2610076Actual
30703187.002024-09-277366Actual
30657232.002024-09-279046Actual
8454380.002022-12-298136Budget
4131380.002022-08-289266Actual
840071.002022-12-297826Actual
10877132096.002023-02-262976Actual
7231200.002022-11-287816Budget
2097030742.002023-12-296036Actual
612090.002022-10-288516Budget
179361039.002023-09-286246Actual
496018600.002022-09-286016Budget
61832100.002022-10-286136Budget
33952600.002024-12-289216Actual
1486527351.002023-06-286036Actual
3930538024.002022-08-281036Actual
14972249.002023-06-289066Actual
2004369.002023-11-288466Actual
34122-59413.002024-12-284676Actual
3943120.002022-08-286736Actual
51509700.002022-09-286056Budget
2959912816.002024-08-27776Actual
4006446.002022-08-288046Actual
9754105139.002023-01-262176Actual
36330382.002025-02-268746Actual
86237.002022-12-299666Actual
34096244745.002024-12-28476Actual
1398424008.002023-05-282476Actual
32956441.002024-11-277766Actual
340684360.002024-12-286366Actual
8510380.002022-12-298746Budget
16837309.002023-08-288116Actual
19035102297.002023-10-282176Actual
37498274.002025-03-287756Actual
30619123.002024-09-277436Actual
5124174.002022-09-287646Actual
13897331.002023-05-288046Actual
8548207.002022-12-298156Actual
189717.002023-10-286956Actual
749487.002022-05-288066Actual
1583839.002023-07-298926Actual
29555243.002024-08-278756Actual
3185353480.002024-10-271376Actual
1701333753.002023-08-283876Actual
13968778.002023-05-289766Actual
8369318.002022-12-299016Actual
1991746.002023-11-286726Actual
30623570.002024-09-278036Actual
352606123.002025-01-262376Actual
26058101.002024-05-277436Actual
14958650.002023-06-287266Actual
1687184.002023-08-289026Actual
96911621.002023-01-266166Actual
1596811735.002023-07-292076Actual
408057287.002022-08-285666Actual
139749123.002023-05-28876Actual
15982109868.002023-07-293976Actual
636530.002022-10-288266Budget
1397563635.002023-05-281376Actual
20040221.002023-11-288166Actual
5173236.002022-09-287756Actual
26114209.002024-05-278056Actual
1186130.002023-03-288246Budget
2210898881.002024-01-263976Actual
50057.002022-09-289616Actual
8612100.002022-12-298466Actual
13913137.002023-05-286656Actual
38560147.002025-04-286626Actual
31694566.002024-10-278016Actual
3406387553.002024-12-285666Actual
32823115.002024-11-278516Actual
97397.002023-01-269666Actual
621280.002022-05-286546Budget
375142007.002025-03-285466Actual
2742280.002022-07-298116Budget
10569280.002023-02-266616Budget
30574451.002024-09-278716Actual
12934550.002023-04-287736Budget
750815333.002022-11-28776Actual
295111208.002024-08-276246Actual
13852-70.002023-05-289126Actual
27286427.002024-06-279266Actual
2729566776.002024-06-271376Actual
518218.002022-09-288256Actual
22033123.002024-01-267456Actual
3753895.002025-03-288566Actual
9694901.002023-01-266266Actual
1064440.002023-02-268426Budget
2512320008.002024-04-2710076Actual
31830141.002024-10-277466Actual
3756541631.002025-03-283276Actual
3521613085.002025-01-265766Actual
2619023796.002024-05-274676Actual
169301224.002023-08-286156Actual
1289442.002023-04-288326Actual
166590.002022-06-287626Actual
2300658.002024-02-266856Actual
13862109.002023-05-286736Actual
139834466.002023-05-282376Actual
11969100.002023-03-288366Budget
31783275.002024-10-279046Actual
5132192.002022-09-288146Actual
6339156.002022-10-286666Actual
8335280.002022-12-296616Budget
26021667.002024-05-276126Actual
25075225.002024-04-277266Actual
32863314.002024-11-276636Actual
1282854.002023-04-287116Actual
15893197.002023-07-299046Actual
4022-168.002022-08-289146Actual
3511315.002025-01-266926Actual
5090100.002022-09-288336Budget
4986480.002022-09-288016Budget
29518151.002024-08-277346Actual
13483-29794.502023-05-279276Actual
15907186.002023-07-297456Actual
3073155087.002024-09-271976Actual
3888650.002022-08-286226Budget
29507704.002024-08-279236Actual
18860151.002023-10-286516Actual
2394052.002024-03-278126Actual
3014189356.002022-07-29476Actual
22971-245.002024-02-269136Actual
6383303098.002022-10-2810166Actual
2105679.002023-12-296766Actual
3631855.002025-02-267146Actual
83311900.002022-12-296216Budget
29544102.002024-08-277356Actual
61384.002022-05-289436Actual
2100322.002023-12-296946Actual
27164138.002024-06-278126Actual
964741.002023-01-266756Actual
736423.002022-11-287146Actual
3176016.002024-10-279636Actual
2612616423.002024-05-275266Actual
614640.002022-10-287126Budget
3186326058.002024-10-272876Actual
25082270.002024-04-278166Actual
7378200.002022-11-288146Budget
1493455.002023-06-288356Actual
22069102.002024-01-267866Actual
15848185.002023-07-296536Actual
1500299855.002023-06-283976Actual
18020299537.002023-09-2810166Actual
18898176.002023-10-288026Actual
613111232.002022-10-286026Actual
2605490.002024-05-276836Actual
2780161.002022-07-297426Actual
190263270.002022-06-281376Actual
16886262.002023-08-287336Actual
12944100.002023-04-288336Budget
6200131.002022-10-287436Actual
3525914978.002025-01-262276Actual
2611748.002024-05-278356Actual
1696929.002023-08-287166Actual
188590.002022-06-288566Budget
181258.002022-06-287856Actual
256622133.302024-05-268576Actual
209673.002023-12-299626Actual
329441571.002024-11-276266Actual
175550.002022-06-287146Budget
414468230.002022-08-281576Actual
970468.002023-01-266866Actual
12978200.002023-04-287646Budget
48631.002022-05-287116Actual
26102746.002024-05-276256Actual
507029.002022-09-286936Actual
24955568.002024-04-276126Actual
2504041.002024-04-276856Actual
4999410.002022-09-288716Actual
495380.002022-05-287716Budget
26153229.002024-05-278766Actual
3411342031.002024-12-283276Actual
13825-278.002023-05-289116Actual
15000169243.002023-06-283776Actual
2731029706.002024-06-273476Actual
20924181.002023-12-297316Actual
610259.002022-05-289036Actual
8617380.002022-12-298766Budget

Generated 2025-06-27 05:24:55.825 UTC