[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2912   

5776 items

NOTE: Only 1000 elements of total 5776 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743875.002022-11-289056Actual
3405118.002024-12-288256Actual
7463100.002022-11-286766Budget
3749190.002025-03-286756Actual
621240.002022-10-288236Budget
1183019016.002023-03-286046Actual
640493651.002022-10-283576Actual
58335.002022-05-287136Actual
10862244102.002023-02-26476Actual
8338140.002022-12-296716Actual
10855319.002023-02-269266Actual
2192996.002024-01-267816Actual
3298414681.002024-11-272276Actual
118341561.002023-03-286246Actual
25022291.002024-04-278046Actual
5079480.002022-09-287736Budget
21927190.002024-01-267616Actual
689262.002022-05-288056Actual
56923000.002022-05-286036Budget
1596811735.002023-07-292076Actual
161160.002022-06-287116Budget
19020399.002023-10-289266Actual
28367375.002024-07-287746Actual
26183144561.002024-05-273776Actual
21081352202.002023-12-29476Actual
14939178.002023-06-289056Actual
3626562.002025-02-267326Actual
2505327.002024-04-278556Actual
1685610.002023-08-286926Actual
614640.002022-10-287126Budget
2725620467.002024-06-275366Actual
2304927.002024-02-268266Actual
31692519.002024-10-277716Actual
1690444008.002022-06-281036Actual
3511169.002025-01-266726Actual
1080463648.002023-02-265666Actual
38678221.002025-04-287366Actual
1897365039.002022-06-2810166Actual
1885721022.002023-10-286016Actual
1175885.002023-03-287826Actual
2714713.002024-06-279616Actual
17995210.002023-09-286666Actual
388083.002022-08-289416Actual
2290134.002024-02-267116Actual
17963127.002023-09-286556Actual
2618442062.002024-05-273876Actual
853050.002022-12-296856Budget
1894629.002023-10-287146Actual
1797346.002023-09-287856Actual
37480347.002025-03-288746Actual
2501350.002024-04-276746Actual
504100.002022-05-288316Budget
300190.002022-07-298566Budget
284468666.002024-07-28876Actual
966160.002023-01-267856Budget
84214.002022-12-299626Actual
13907281.002023-05-289246Actual
631140.002022-10-288556Actual
27188312.002024-06-277636Actual
2295543.002024-02-266936Actual
3168745.002024-10-276916Actual
1700422423.002023-08-282476Actual
628100.002022-05-286846Budget
2599878.002024-05-276716Actual
4989316.002022-09-288116Actual
340671235.002024-12-286266Actual
37458512.002025-03-289236Actual
1087517771.002023-02-262476Actual
21074307.002023-12-299066Actual
73550.002022-05-287166Budget
951194.002023-01-267326Actual
108121300.002023-02-266266Budget
35224116.002025-01-266866Actual
851298.002022-12-298946Actual
946170.002023-01-267116Budget
2828275.002024-07-287116Actual
318616184.002024-10-272376Actual
33943375.002024-12-288116Actual
16901427.002023-08-289236Actual
375518058.002025-03-28876Actual
1085947500.002023-02-269966Actual
2210325454.002024-01-263376Actual
32915143.002024-11-276656Actual
1993129.002023-11-288526Actual
3064223.002024-09-276946Actual
1802812485.002023-09-281876Actual
22086280167.002024-01-26676Actual
6279550.002022-10-286256Budget
32818636.002024-11-278016Actual
3298729076.002024-11-272876Actual
3640655087.002025-02-261976Actual
1071596.002023-02-266746Actual
24994382.002024-04-277736Actual
976121571.002023-01-263276Actual
34019160.002024-12-287446Actual
18948167.002023-10-287446Actual
23908200.002024-03-277416Actual
8403280.002022-12-298026Budget
1887351.002022-06-288766Actual
1889585.002023-10-287626Actual
2004462.002023-11-288566Actual
6215120.002022-10-288436Actual
1173412199.002023-03-286026Actual
188590.002022-06-288566Budget
742896.002022-05-287666Actual
5030170.002022-09-287726Actual
41417497.002022-08-28876Actual
1303860.002023-04-288356Budget
12843317.002023-04-288116Actual
1895415.002023-10-288246Actual
37438471.002025-03-286636Actual
8489220.002022-12-297346Budget
63226700.002022-10-285266Budget
2612951898.002024-05-275666Actual
518360.002022-09-288356Budget
28466166200.002024-07-283976Actual
28293109.002024-07-288516Actual
19995104.002023-11-286556Actual
2618640030.002024-05-274076Actual
283281565426.002024-07-281136Actual
16972131.002023-08-287466Actual
28291135.002024-07-288316Actual
9495850.002023-01-266126Budget
1991834.002023-11-286826Actual
139101392.002023-05-286156Actual
840860.002022-12-298326Budget
27272167.002024-06-277466Actual
23072114313.002024-02-262176Actual
1289550.002023-04-288326Budget
6350220.002022-10-287366Budget
22958202.002024-02-267436Actual
1487360.002023-06-287136Actual
9584270.002023-01-269036Actual
4001189.002022-08-287646Actual
74466752.002022-11-285366Actual
32864160.002024-11-276736Actual
399323.002022-08-286946Actual
6149.002022-05-289636Actual
19048110117.002023-10-283976Actual
5002-191.002022-09-289116Actual
1313678225.002023-04-283576Actual
14921162.002023-06-286656Actual
729146.002022-05-286766Actual
31739252.002024-10-276636Actual
182340.002022-06-288556Budget
6281100.002022-10-286556Budget
5011650.002022-09-286226Budget
28401277.002024-07-288756Actual
271501217.002024-06-276126Actual
38597163.002025-04-287836Actual
5092100.002022-09-288436Budget
725252334.002022-11-281226Actual
1073630.002023-02-268246Budget
3067949.002024-09-278456Actual
27312214938.002024-06-273776Actual
32908-269.002024-11-279146Actual
3300029624.002024-11-2710076Actual
303122461.002022-07-293276Actual
11943100.002023-03-286766Budget
119351300.002023-03-286266Budget
20047244.002023-11-289066Actual
16926-182.002023-08-289146Actual
19976123.002023-11-287446Actual
261276158.002024-05-275366Actual
8526218.002022-12-296656Actual
2602624.002024-05-276826Actual
37426174.002025-03-288726Actual
2753480.002022-07-298716Budget
10664480.002023-02-266536Budget
31848222214.002024-10-2710166Actual
1056123442.002023-02-266016Actual
29532-238.002024-08-279146Actual
37454554.002025-03-288736Actual
3285272.002024-11-278926Actual
3742782.002025-03-288926Actual
681148.002022-05-287456Actual
32868240.002024-11-277336Actual
1499220384.002023-06-282476Actual
3519312.002025-01-266956Actual
177130.002022-06-288246Budget
38721164802.002025-04-283976Actual
219691033750.002024-01-261036Actual
1189212.002023-03-287156Actual
272051163.002024-06-276246Actual
668200.002022-05-286556Budget
170162152505.002023-08-284376Actual
13895293.002023-05-287746Actual
9699177.002023-01-266666Actual
1311814052.002023-04-28776Actual
1287740.002023-04-287126Budget
138591546.002023-05-286236Actual
636200.002022-05-287646Budget
7374117.002022-11-287846Actual
36251526.002025-02-269016Actual
3525457454.002025-01-261576Actual
1064113.002023-02-268226Actual
9665200.002023-01-268156Budget
2100322.002023-12-296946Actual
209722208.002023-12-296236Actual
36238263.002025-02-267316Actual
1698088.002023-08-288466Actual
28611560.002022-07-296246Actual
3058093777.002024-09-271226Actual
24041125.002024-03-276766Actual
24936152.002024-04-277316Actual
31807277.002024-10-278756Actual
4153138768.002022-08-282976Actual
15819303.002023-07-296226Actual
19011260.002023-10-288166Actual
35100213.002025-01-268916Actual
2507297.002024-04-276866Actual
9596218.002023-01-266546Actual
363122038.002025-02-266246Actual
271419800.002022-07-296016Budget
34050182.002024-12-288156Actual
22994227.002024-02-268746Actual
32889270.002024-11-276646Actual
415522906.002022-08-283276Actual
8402259.002022-12-298026Actual
2290024.002024-02-266916Actual
4046100.002022-08-287456Budget
38714169746.002025-04-283176Actual
1199430604.002023-03-281976Actual
2501782.002024-04-277346Actual
165930.002022-06-287126Budget
1488131.002023-06-288236Actual
15867363.002023-07-299036Actual
22943-54.002024-02-269126Actual
856811240.002022-12-295366Actual
11941322.002023-03-286666Actual
2897380.002022-07-298746Budget
12838100.002023-04-287816Budget
131259604.002023-04-282076Actual
94471928.002023-01-266116Actual
12935200.002023-04-287836Budget
1989168.002023-11-286816Actual
38719186022.002025-04-283776Actual
10630107.002023-02-267626Actual
22915275.002024-02-269016Actual
18419125.002022-06-285766Actual
622610.002022-10-289636Actual
967340.002023-01-268556Budget
394488.002022-08-286836Actual
32939134.002024-11-275466Actual
283312849.002024-07-286236Actual
1585219.002023-07-296936Actual
632914820.002022-10-286066Actual
351621248.002025-01-266246Actual
386637.002022-08-288216Actual
742151.002022-11-287856Actual
22917367.002024-02-269216Actual
1895743.002023-10-288546Actual
5192133.002022-09-289056Actual
36234190.002025-02-266716Actual
613111232.002022-10-286026Actual
7246177.002022-11-288916Actual
1383530.002023-05-286826Actual
317869.002024-10-279646Actual
18898176.002023-10-288026Actual
23994218.002024-03-278146Actual
1584180.002023-07-299226Actual
19019-239.002023-10-289166Actual
15982196.002022-06-286116Actual
1072029.002023-02-267146Actual
2732155.002022-07-297416Actual
159314406.002023-07-296366Actual
19994793.002023-11-286256Actual
7244527.002022-11-288716Actual
23015180.002024-02-268156Actual
3855414.002025-04-289616Actual
21007168.002023-12-297646Actual
21019-198.002023-12-299146Actual
8477332.002022-12-296546Actual
5131310.002022-09-288046Actual
26008181.002024-05-278116Actual
516181.002022-09-286756Actual
2952688.002024-08-278346Actual
1701333753.002023-08-283876Actual
24029273.002024-03-279256Actual
37456384.002025-03-289036Actual
1686628.002023-08-288326Actual
12950550.002023-04-288736Budget
4009276.002022-08-288146Actual
64624.002022-05-288246Actual
2955116.002024-08-278256Actual
9612295.002023-01-267746Actual
14841127.002023-06-286626Actual
38534200.002025-04-286716Actual
30744169070.002024-09-273776Actual
958791.002023-01-269436Actual
3631019871.002025-02-266046Actual
199413742.002023-11-286136Actual
27197520.002024-06-278736Actual
230011287.002024-02-266156Actual
289581.002022-07-298546Actual
952514.002023-01-268226Actual
752287644.002022-11-283176Actual
293517.002022-07-298256Actual
592550.002022-05-287736Budget
200261237.002023-11-286366Actual
97563436.002023-01-262376Actual
30559145.002024-09-276716Actual
22959272.002024-02-267636Actual
32895166.002024-11-277446Actual
11853380.002023-03-287746Budget
21993396.002024-01-269036Actual
251084422.002024-04-272376Actual
507100.002022-05-288416Budget
11800313.002023-03-287336Actual
3404221.002024-12-286956Actual
1579722.002023-07-296916Actual
722170.002022-11-287116Budget
951968.002023-01-267826Actual
15804450.002023-07-298016Actual
7440100.002022-11-289256Actual
40903260.002022-08-286366Actual
3954242.002022-08-287636Actual
3746721.002025-03-286946Actual
3739893.002025-03-288516Actual
21937148.002024-01-268916Actual
19980314.002023-11-288046Actual
169879.002023-08-289666Actual
22011346.002024-01-268046Actual
3070144.002024-09-277166Actual
3068047.002024-09-278556Actual
2928200.002022-07-297756Budget
2207571.002024-01-268566Actual
15951159.002023-07-298966Actual
39388-1050.002025-05-279376Actual
2818473.002022-07-296636Actual
31744208.002024-10-277336Actual
11940355.002023-03-286566Actual
2004369.002023-11-288466Actual
329766567.002024-11-27876Actual
3903100.002022-08-287426Budget
33939289.002024-12-287616Actual
861580.002022-12-298566Budget
18021379360.002023-09-28476Actual
17904135.002023-09-289226Actual
3172631.002024-10-278526Actual
191215848.002022-06-282876Actual
97477998.002023-01-26876Actual
2610637.002024-05-276856Actual
17389.002022-06-289636Actual
148112551.002023-06-286116Actual
3642240430.002025-02-264076Actual
168139.002022-06-288526Actual
1481679.002023-06-286816Actual
3870262792.002025-04-281376Actual
13871406.002023-05-288036Actual
12855211.002023-04-289016Actual
6314200.002022-10-288756Budget
169301224.002023-08-286156Actual
37394336.002025-03-288116Actual
2843299.002024-07-288466Actual
2393028.002024-03-276726Actual
3074542487.002024-09-273876Actual
3176016.002024-10-279636Actual
1778410.002022-06-288746Actual
10761100.002023-02-266656Budget
1498580296.002023-06-281576Actual
6127288.002022-10-289216Actual
8337200.002022-12-296716Budget
31849239109.002024-10-27476Actual
1772100.002022-06-288346Budget
15980161437.002023-07-293776Actual
130591653.002023-04-285766Actual
3176115461.002024-10-276046Actual
35094299.002025-01-268116Actual
28436389.002024-07-289066Actual
23971105.002024-03-278436Actual
3397432.002024-12-288526Actual
3925132.002022-08-289026Actual
1064440.002023-02-268426Budget
3755718324.002025-03-282076Actual
16943211.002023-08-288056Actual
2292351.002024-02-266526Actual
185011863.002022-06-286366Actual
2616410665.002024-05-27776Actual
4006446.002022-08-288046Actual
27132133.002024-06-277416Actual
3870655087.002025-04-281976Actual
4761200.002022-05-286216Budget
2398467.002024-03-276746Actual
841047.002022-12-298426Actual
183510200.002022-06-285366Budget
5095527.002022-09-288736Actual
21966-78.002024-01-269126Actual
4069-90.002022-08-289156Actual
108699604.002023-02-261876Actual
2306912485.002024-02-261876Actual
14905283.002023-06-288046Actual
36389382.002025-02-268766Actual
6161157.002022-10-288126Actual
28435253.002024-07-288966Actual
6277957.002022-10-286156Actual
1904321818.002023-10-283376Actual
35184360.002025-01-269246Actual
30557315.002024-09-276516Actual
34021357.002024-12-287746Actual
3057913.002024-09-279616Actual
855250.002022-12-298356Budget
35090225.002025-01-267616Actual
7255850.002022-11-286126Budget
1639291.002022-06-289216Actual
2723548.002024-06-276856Actual
2971177.002022-07-296766Actual
9462274.002023-01-267316Actual
3395864.002024-12-286526Actual
9540812721.002023-01-261036Actual
4107138.002022-08-287466Actual
2109011486.002023-12-292076Actual
26163320272.002024-05-27676Actual
37445333.002025-03-287636Actual
1789925.002023-09-288526Actual
28424176.002024-07-287466Actual
38622299.002025-04-287746Actual
35171168.002025-01-267646Actual
35138452.002025-01-266636Actual
15895263.002023-07-299246Actual
1802311033.002023-09-28776Actual
1602286.002022-06-286516Actual
1494729044.002023-06-285766Actual
2714086.002024-06-278416Actual
6234200.002022-10-286546Budget
743133.002022-11-288456Actual
20048-195.002023-11-289166Actual
3859256.002025-04-287136Actual
2407921970.002024-03-272476Actual
504350.002022-09-288426Budget
24993213.002024-04-277636Actual
26122278.002024-05-279056Actual
1876251.002022-06-288166Actual
1307960.002023-04-287166Budget
2946318.002024-08-277126Actual
3411026058.002024-12-282876Actual
2713039.002024-06-277116Actual
21065106.002023-12-297866Actual
294140.002022-07-298556Budget
4019380.002022-08-288746Budget
2959313.002024-08-279666Actual
32925232.002024-11-278056Actual
13856996355.002023-05-281136Actual
23968321.002024-03-278136Actual
2307928043.002024-02-263276Actual
3073628852.002024-09-272476Actual
1065195.002023-02-269026Actual
29545123.002024-08-277456Actual
52126100.002022-09-286366Budget
38560147.002025-04-286626Actual
53240.002022-05-286826Budget
1394929.002023-05-287166Actual
13023100.002023-04-287456Budget
480280.002022-05-286616Budget
11858280.002023-03-288146Budget
38672319.002025-04-286666Actual
1386423.002023-05-286936Actual
13887174.002023-05-286646Actual
28383872.002024-07-286256Actual
414630604.002022-08-281976Actual
3756730180.002025-03-283476Actual
12965200.002023-04-286646Budget
161047.002022-06-287116Actual
2398722.002024-03-277146Actual
8643120090.002022-12-292976Actual
624120.002022-10-286946Actual
69940.002022-05-288556Budget
21026128.002023-12-296656Actual
21984128.002024-01-267836Actual
26085135.002024-05-277646Actual
1614125.002022-06-287416Actual
37470132.002025-03-287446Actual
32872157.002024-11-277836Actual
14815106.002023-06-286716Actual
5653.002022-05-289626Actual
1172290.002023-03-288516Budget
3890187.002022-08-286526Actual
27243232.002024-06-278056Actual
3177493.002024-10-277846Actual
189210695.002022-06-289466Actual
38571162.002025-04-288126Actual
3866442.002025-04-285466Actual
78110564.002022-05-282076Actual
36381347.002025-02-267766Actual
128151905.002023-04-286116Actual
7677.002022-05-289666Actual
2909750.002022-07-296256Budget
18367300.002022-06-285366Actual
24051321.002024-03-278066Actual
188829.002023-10-289616Actual
2500815672.002024-04-276046Actual
16890129.002023-08-287836Actual
2098899.002023-12-298436Actual
8499380.002022-12-298046Budget
27276456.002024-06-278066Actual
1593557.002023-07-296866Actual
1287512.002023-04-286926Actual
28341610.002024-07-287736Actual
239511839928.002024-03-271036Actual
200194418.002023-11-285366Actual
2884446.002022-07-298046Actual
35108776.002025-01-266226Actual
1312430604.002023-04-281976Actual
13861210.002023-05-286636Actual
8380750.002022-12-296226Budget
840180.002022-12-297826Budget
385831393582.002025-04-281136Actual
38677107.002025-04-287266Actual
14836126504.002023-06-281226Actual
603112.002022-05-288436Actual
31775368.002024-10-278046Actual
3396032.002024-12-286726Actual
20049326.002023-11-289266Actual
856712400.002022-12-295366Budget
131283367.002023-04-282376Actual
11872-137.002023-03-289146Actual
211079408.002023-12-294676Actual
11945123.002023-03-286866Actual
385301994.002025-04-286116Actual
1699636988.002023-08-281476Actual
11792234.002023-03-286736Actual
9679-67.002023-01-269156Actual
108007392.002023-02-265266Actual
1313014172.002023-04-282876Actual
295311400.002022-07-295366Budget
834353.002022-12-297116Actual
148379142.002023-06-286026Actual
1864172.002022-06-287366Actual
16898208.002023-08-288936Actual
1905133346.002023-10-284676Actual
30592107.002024-09-277626Actual
51081264.002022-09-286246Actual
37416160.002025-03-287426Actual
2833655.002024-07-286936Actual
3870914978.002025-04-282276Actual
968918100.002023-01-266066Budget
10618157.002023-02-266626Actual
2612616423.002024-05-275266Actual
2959547500.002024-08-279966Actual
73511600.002022-11-286146Budget
11740211.002023-03-286526Actual
6278574.002022-10-286256Actual
2863280.002022-07-296546Budget
2007131223.002023-11-283276Actual
6191168.002022-05-286246Actual
1990476.002023-11-288516Actual
21000202.002023-12-296646Actual
128181905.002023-04-286216Actual
14878123.002023-06-287836Actual
22913340.002024-02-268716Actual
1994030391.002023-11-286036Actual
23910449.002024-03-277716Actual
1873100.002022-06-287866Budget
32832690.002024-11-276126Actual
7436176.002022-11-288756Actual
3910287.002022-08-288026Actual
13099101.002023-04-288366Actual
15800139.002023-07-297416Actual
5133280.002022-09-288146Budget
36244409.002025-02-268116Actual
859136.002022-12-297166Actual
5260844715.002022-09-28476Actual
134823310.502023-05-278576Actual
301856500.002022-07-291376Actual
2844150.002022-07-298336Actual
36279-101.002025-02-269126Actual
37547316575.002025-03-2810166Actual
2200388.002024-01-266846Actual
138583093.002023-05-286136Actual
9642100.002023-01-266556Budget
11807200.002023-03-287836Budget
283264.002024-07-289626Actual
1587011.002023-07-299636Actual
139111082.002023-05-286256Actual
2109424008.002023-12-292476Actual
73957.002022-11-289646Actual
38656277.002025-04-288756Actual
199374.002023-11-289626Actual
229204822.002024-02-266026Actual
2880382.002022-07-297746Actual
2846134237.002024-07-283376Actual
22080370.002024-01-269266Actual
2809462700.002022-07-291136Actual
37389138.002025-03-287416Actual
6122410.002022-10-288716Actual
2494562.002024-04-278416Actual
21018247.002023-12-299046Actual
6359100.002022-10-287866Budget
1482881.002023-06-288416Actual
5238280.002022-09-288166Budget
3870340642.002025-04-281476Actual
19950140.002023-11-287436Actual
24986197.002024-04-276636Actual
1399030015.002023-05-283476Actual
37545616.002025-03-289766Actual
744311817.002022-11-285266Actual
8463585.002022-12-298736Actual
18942172.002023-10-286646Actual
1313324240.002023-04-283276Actual
16952-110.002023-08-289156Actual
35210230.002025-01-269256Actual
3410714978.002024-12-282276Actual
2506522856.002024-04-276066Actual
19978246.002023-11-287746Actual
2109924727.002023-12-293376Actual
1685716.002023-08-287126Actual
1300415997.002023-04-286056Actual
391857.002022-08-288426Actual
32869147.002024-11-277436Actual
479198.002022-05-286616Actual
734810.002022-11-289636Actual
179596.002023-09-289646Actual
27615460.002022-07-296026Actual
297642.002022-07-297166Actual
5065280.002022-09-286636Budget
3904100.002022-08-287626Budget
17926112.002023-09-288436Actual
189391419.002023-10-286146Actual
638949491.002022-10-281476Actual
12856-169.002023-04-289116Actual
30577-349.002024-09-279116Actual
317331964299.002024-10-271036Actual
3057036.002024-09-278216Actual
36295328.002025-02-267636Actual
13071223.002023-04-286666Actual
29502122.002024-08-278536Actual
293750.002022-07-298356Budget
3750557.002025-03-288556Actual
352124361.002025-01-265266Actual
6192100.002022-10-286836Budget
9553156.002023-01-266736Actual
63958156.002022-10-282276Actual
38621167.002025-04-287646Actual
13090100.002023-04-287866Budget
1059790.002023-02-268416Budget
5152950.002022-09-286156Budget
2619128801.002024-05-2710076Actual
1730120.002022-06-288536Actual
6358101.002022-10-287866Actual
6159280.002022-10-288026Budget
28288613.002024-07-288016Actual
13998954914.702023-05-284576Actual
10591280.002023-02-268116Budget
975230604.002023-01-261976Actual
31757489.002024-10-279036Actual
27142451.002024-06-278716Actual
8334380.002022-12-296516Budget
2207389.002024-01-268366Actual
2196463.002024-01-268926Actual
27133237.002024-06-277616Actual
2110328230.002023-12-293876Actual
1990127.002023-11-288216Actual
17931-319.002023-09-289136Actual
2103570.002023-12-297856Actual
502340.002022-09-287126Budget
3059717.002024-09-278226Actual
25046154.002024-04-277756Actual
28443325510.002024-07-28476Actual
11952218.002023-03-287366Actual
35164183.002025-01-266646Actual
7280280.002022-11-288026Budget
1991687.002023-11-286626Actual
11802170.002023-03-287436Actual
48631.002022-05-287116Actual
33934127.002024-12-286816Actual
375191803.002025-03-286266Actual
11808168.002023-03-287836Actual
621140.002022-10-288236Actual
2850480.002022-07-298736Budget
13999-22858.002023-05-284676Actual
1494818687.002023-06-286066Actual
7191500.002022-05-286166Budget
1887095.002023-10-287816Actual
1995632.002023-11-288236Actual
303821349.002022-07-294076Actual
6256313.002022-10-288146Actual
601200.002022-05-288336Budget
3634316.002025-02-266956Actual
37483-288.002025-03-289146Actual
8546200.002022-12-298056Budget
12934550.002023-04-287736Budget
8433280.002022-12-296636Budget
2498878.002024-04-276836Actual
38607-430.002025-04-289136Actual
23911125.002024-03-277816Actual
9455199.002023-01-266716Actual
17922561.002023-09-288036Actual
28379408.002024-07-289246Actual
306955362.002024-09-276366Actual
13830668.002023-05-286126Actual
38634345.002025-04-289246Actual
4053265.002022-08-288056Actual
1593617.002023-07-296966Actual
6134850.002022-10-286126Budget
9629293.002023-01-268746Actual
108719027.002023-02-262076Actual
180463469146.002023-09-284376Actual
19900260.002023-11-288116Actual
3855595111.002025-04-281226Actual
260501793.002024-05-276236Actual
393220176.002022-08-286036Actual
20954111.002023-12-297726Actual
1710190.002022-06-287336Actual
37457-307.002025-03-289136Actual
1488396.002023-06-288436Actual
1851273.002022-06-286566Actual
1391553.002023-05-286856Actual
272960.002022-07-297116Budget
1991746.002023-11-286726Actual
1489811.002023-06-286946Actual
10691100.002023-02-268336Budget
3176820.002024-10-276946Actual
1061978.002023-02-266726Actual
527687395.002022-09-283176Actual
27311268365.002024-06-273576Actual
1391615.002023-05-286956Actual
2837125.002024-07-288246Actual
16949189.002023-08-288756Actual
74531210.002022-11-286166Actual
18904151.002023-10-288726Actual
6117100.002022-10-288316Budget
500471.002022-09-289416Actual
2614029.002024-05-277166Actual
25070249.002024-04-276666Actual
329121387.002024-11-276156Actual
10681550.002023-02-267736Budget
11846167.002023-03-287346Actual
1198012381.002023-03-289466Actual
1074394.002023-02-268546Actual
71347208.002022-05-285666Actual
10686632.002023-02-268036Actual
1067480.002023-02-267136Budget
629030.002022-10-287156Budget
35187960.002025-01-266156Actual
1193120302.002023-03-286066Actual
2194935.002024-01-266826Actual
5210950.002022-09-286266Budget
24997327.002024-04-278136Actual
37448582.002025-03-288036Actual
19944218.002023-11-286636Actual
488220.002022-05-287316Budget
108015000.002023-02-265366Budget
84731404.002022-12-296146Actual
34038209.002024-12-286556Actual
35233470.002025-01-268066Actual
2827300.002022-07-297336Budget
1592647839.002023-07-295666Actual
2007570489.002023-11-283776Actual
3859137.002025-04-286936Actual
3520351.002025-01-268356Actual
27135127.002024-06-277816Actual
2837290.002024-07-288346Actual
2804-46.002022-07-299126Actual
6155200.002022-10-287726Budget
386682433.002025-04-286166Actual
8558200.002022-12-298756Budget
5080495.002022-09-287736Actual
23054198.002024-02-268966Actual
32949105.002024-11-276866Actual
9533176.002023-01-268726Actual
37418186.002025-03-287726Actual
21940302.002024-01-269216Actual
10792200.002023-02-268756Budget
138032204.002023-05-286116Actual
230264154.002024-02-265266Actual
14946112893.002023-06-285666Actual
1789630.002022-06-286156Actual
12929100.002023-04-287436Budget
1904195435.002023-10-283176Actual
2003081.002023-11-286866Actual
28621400.002022-07-296246Budget
18868170.002023-10-287616Actual
21989111.002024-01-268436Actual
33978-113.002024-12-289126Actual
2308295546.002024-02-263576Actual
3411342031.002024-12-283276Actual
638147500.002022-10-289966Actual
37501202.002025-03-288156Actual
519832500.002022-09-285266Budget
1688445.002023-08-286936Actual
1697828.002023-08-288266Actual
2933200.002022-07-298156Budget
363638399.002025-02-265366Actual
10667380.002023-02-266636Budget
3395470958.002024-12-281226Actual
3949220.002022-08-287336Budget
23048263.002024-02-268166Actual
10600480.002023-02-268716Budget
32898106.002024-11-277846Actual
27284320.002024-06-279066Actual
8492211.002022-12-297646Actual
32922117.002024-11-277656Actual
56193.002022-05-289026Actual
502994.002022-09-287626Actual
174017200.002022-06-286046Budget
1306221349.002023-04-286066Actual
10568338.002023-02-266516Actual
1888361364.002023-10-281226Actual
3966136.002022-08-288336Actual
14952198.002023-06-286566Actual
3746830.002025-03-287146Actual
85781100.002022-12-296266Budget
9577117.002023-01-268436Actual
19981195.002023-11-288146Actual
750347500.002022-11-289966Actual
10740105.002023-02-268446Actual
191890735.002022-06-283576Actual
12927300.002023-04-287336Budget
119234516.002023-03-285266Actual
36304589.002025-02-268736Actual
1786154.002023-09-287116Actual
1591069.002023-07-297856Actual
1619380.002022-06-287716Budget
374315.002025-03-289626Actual
2844992726.002024-07-281576Actual
12866657.002023-04-286226Actual
106623037.002023-02-266236Actual
2000813.002023-11-288256Actual
19924146.002023-11-287726Actual
3953280.002022-08-287636Budget
1712100.002022-06-287436Budget
165814.002022-06-287126Actual
29632040.002022-07-296266Actual
1294236.002023-04-288236Actual
16986421.002023-08-289266Actual
32899428.002024-11-278046Actual
685243.002022-05-287756Actual
3181820845.002024-10-276066Actual
4113100.002022-08-287866Budget
15849168.002023-07-296636Actual
1788479.002023-09-286626Actual
73531400.002022-11-286246Budget
2715384.002024-06-276626Actual
1597010710.002023-07-292276Actual
11962444.002023-03-288066Actual
22971-245.002024-02-269136Actual
11738850.002023-03-286226Budget
3291010.002024-11-279646Actual
294247.002022-07-298556Actual
2394576.002024-03-278726Actual
14868393.002023-06-286536Actual
17868315.002023-09-288116Actual
1294140.002023-04-288236Budget
414337489.002022-08-281476Actual
30578582.002024-09-279216Actual
30739143177.002024-09-273176Actual
13085100.002023-04-287466Budget
9555117.002023-01-266836Actual
284240.002022-07-298236Budget
1591549.002023-07-298456Actual
5016100.002022-09-286626Budget
9468480.002023-01-267716Budget
30663699.002024-09-276256Actual
19895131.002023-11-287416Actual
1295722604.002023-04-286046Actual
848720.002022-12-297146Actual
5050-86.002022-09-289126Actual
391418.002022-08-288226Actual
23043151.002024-02-267466Actual
295860389.002022-07-295666Actual
38567118.002025-04-287626Actual
17917230.002023-09-287336Actual
106553.002023-02-269626Actual
8597100.002022-12-297466Budget
19098321.002022-06-282276Actual
2958684.002024-08-278466Actual
175432.002022-06-287146Actual
2308023030.002024-02-263376Actual
341086123.002024-12-282376Actual
1193714678.002023-03-286366Actual
79422187.002022-05-283876Actual
751163776.002022-11-281476Actual
75016.002022-11-289666Actual
2852300.002022-07-299036Actual
271319292.002022-07-296016Actual
958810.002023-01-269636Actual
18031131958.002023-09-282176Actual
228942275.002024-02-266116Actual
17890148.002023-09-287426Actual
12986307.002023-04-288146Actual
3284443.002024-11-277826Actual
79018648.002022-05-283376Actual
26089160.002024-05-278146Actual
23047425.002024-02-268066Actual
10617100.002023-02-266626Budget
5035280.002022-09-288026Budget
1597321593.002023-07-292876Actual
9595280.002023-01-266546Budget
2739127.002022-07-297816Actual
3622927096.002025-02-266016Actual
183128.002022-06-289456Actual
37388203.002025-03-287316Actual
38692-321.002025-04-289166Actual
3065271.002024-09-278346Actual
7418100.002022-11-287656Budget
752417156.002022-11-283376Actual
28278436.002024-07-286616Actual
16869113.002023-08-288726Actual
2768112.002022-07-296526Actual
29488167.002024-08-276736Actual
118779598.002023-03-286056Actual
278371.002022-07-297626Actual
11691380.002023-03-286516Budget
2401216.002024-03-276956Actual
409790.002022-08-286866Budget
742710.002022-11-288256Budget
20966128.002023-12-299226Actual
527317597.002022-09-282476Actual
3186641631.002024-10-273276Actual
516360.002022-09-286856Actual
35263256992.002025-01-262976Actual
74586500.002022-11-286366Budget
278650.002022-07-297826Budget
3749268.002025-03-286856Actual
32973197586.002024-11-27476Actual
23919231.002024-03-278916Actual
1498739785.002023-06-281976Actual
16880449.002023-08-286536Actual
37515107728.002025-03-285666Actual
249614.002024-04-276926Actual
28352-457.002024-07-289136Actual
15933150.002023-07-296666Actual
28285309.002024-07-287616Actual
328611814.002024-11-276236Actual
18471335.002022-06-286266Actual
1725200.002022-06-288336Budget
2982200.002022-07-297466Budget
28370253.002024-07-288146Actual
3402527.002024-12-288246Actual
169621503.002023-08-286266Actual
7419176.002022-11-287756Actual
9451445.002023-01-266516Actual
4139374891.002022-08-28676Actual
580158.002022-05-286836Actual
7114100.002022-05-285366Budget
12932280.002023-04-287636Budget
36239174.002025-02-267416Actual
27126237.002024-06-276616Actual
20982449.002023-12-297736Actual
3168027273.002024-10-276016Actual
394624.002022-08-286936Actual
108137600.002023-02-266366Budget
1886415.002023-10-286916Actual
2494322.002024-04-278216Actual
31824118.002024-10-276766Actual
36278126.002025-02-269026Actual
6276950.002022-10-286156Budget
185927.002022-06-286966Actual
3524412.002025-01-269666Actual
9559237.002023-01-267336Actual
3293040.002024-11-278556Actual
9472632.002023-01-268016Actual
83739.002022-12-299616Actual
2600124.002024-05-277116Actual
1690891.002023-08-286746Actual
78924240.002022-05-283276Actual
756100.002022-05-288466Budget
2504374.002024-04-277356Actual
12909526197.002023-04-281136Actual
2833620.002022-07-297736Actual
40256.002022-08-289646Actual
3887857.002022-08-286226Actual
2613794.002024-05-276766Actual
2854400.002022-07-299236Actual
8351480.002022-12-297716Budget
1496964.002023-06-288566Actual
32810116.002024-11-276816Actual
29563257.002024-08-275466Actual
295672220.002024-08-276166Actual
855994.002022-12-298956Actual
283571872.002024-07-286246Actual
944524800.002023-01-266016Budget
13819108.002023-05-288316Actual
3511315.002025-01-266926Actual
2405654.002024-03-278566Actual
118781300.002023-03-286156Budget
375164748.002025-03-285766Actual
21992257.002024-01-268936Actual
38598685.002025-04-288036Actual
742811.002022-11-288256Actual
3284078.002024-11-277326Actual
3072762944.002024-09-271376Actual
1582839.002023-07-297626Actual
128629149.002023-04-286026Actual
37405106580.002025-03-281226Actual
2296783.002024-02-268536Actual
18988177.002023-10-289256Actual
3401597.002024-12-286846Actual
130535700.002023-04-285366Budget
2730526607.002024-06-272876Actual
1489741.002023-06-286846Actual
12001141438.002023-03-282976Actual
2727997.002024-06-278366Actual
1896772.002023-10-286556Actual
17862210.002023-09-287316Actual
3283660.002024-11-276726Actual
10596104.002023-02-268416Actual
2717099.002024-06-278926Actual
751430604.002022-11-281976Actual
38724-58833.002025-04-284676Actual

Generated 2025-06-28 01:45:55.720 UTC