[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3010   

5678 items

NOTE: Only 1000 elements of total 5678 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5210950.002022-09-286266Budget
578200.002022-05-286736Budget
1078320.002023-02-268256Actual
668200.002022-05-286556Budget
593200.002022-05-287836Budget
10826380.002023-02-267266Budget
4138183144.002022-08-28476Actual
19896178.002023-11-287616Actual
29641400.002022-07-296266Budget
15807100.002023-07-298316Actual
385059.002022-08-287116Actual
185011863.002022-06-286366Actual
6375154.002022-10-289066Actual
11804280.002023-03-287636Budget
19950140.002023-11-287436Actual
513980.002022-09-288446Budget
3864259.002025-04-286856Actual
3178713460.002024-10-276056Actual
37523145.002025-03-286766Actual
5169135.002022-09-287456Actual
14859111.002023-06-289026Actual
34049294.002024-12-288056Actual
10664480.002023-02-266536Budget
18451500.002022-06-286166Budget
138841567.002023-05-286146Actual
19004151.002023-10-287266Actual
29571333.002024-08-276666Actual
210533221.002023-12-296366Actual
4047100.002022-08-287656Budget
3410930106.002024-12-282476Actual
1853280.002022-06-286666Budget
514070.002022-09-288546Budget
1685862.002023-08-287326Actual
30584109.002024-09-276526Actual
1896772.002023-10-286556Actual
28422106.002024-07-287266Actual
32824520.002024-11-278716Actual
22080370.002024-01-269266Actual
526214391.002022-09-28776Actual
611430.002022-10-288216Budget
1482881.002023-06-288416Actual
10827120.002023-02-267266Actual
295361048.002024-08-276156Actual
61329600.002022-10-286026Budget
1871358.002022-06-287766Actual
11916200.002023-03-288756Budget
138551435923.002023-05-281036Actual
38658261.002025-04-289056Actual
1993371.002023-11-288926Actual
189651065.002023-10-286156Actual
8638113177.002022-12-292176Actual
84281654.002022-12-296236Actual
2496671.002024-04-277726Actual
2097846.002023-12-297136Actual
1489811.002023-06-286946Actual
18962225.002023-10-289246Actual
1069040.002023-02-268236Actual
3408578.002024-12-288466Actual
7312100.002022-11-286736Budget
31719146.002024-10-277726Actual
36419118337.002025-02-263776Actual
1897576.002023-10-287656Actual
12819343.002023-04-286516Actual
1088589192.002023-02-263976Actual
1805131.002022-06-287456Actual
34003589.002024-12-288736Actual
617635.002022-10-289426Actual
2925100.002022-07-297656Budget
4012100.002022-08-288346Budget
863265464.002022-12-291376Actual
2610637.002024-05-276856Actual
18871357.002023-10-288016Actual
10617100.002023-02-266626Budget
31872147073.002024-10-273976Actual
175550.002022-06-287146Budget
31773302.002024-10-277746Actual
9455199.002023-01-266716Actual
36297168.002025-02-267836Actual
864520237.002022-12-293276Actual
11858280.002023-03-288146Budget
3037100704.002022-07-293976Actual
11978-144.002023-03-289166Actual
36331193.002025-02-268946Actual
37501202.002025-03-288156Actual
138851371.002023-05-286246Actual
27264342.002024-06-276566Actual
2838755.002024-07-286856Actual
6281100.002022-10-286556Budget
2289979.002024-02-266816Actual
2716739.002024-06-278426Actual
3637389.002025-02-266766Actual
2394576.002024-03-278726Actual
119361875.002023-03-286266Actual
272960.002022-07-297116Budget
3300029624.002024-11-2710076Actual
6360480.002022-10-288066Budget
7436176.002022-11-288756Actual
7418100.002022-11-287656Budget
974147500.002023-01-269966Actual
3516832.002025-01-267146Actual
159301261.002023-07-296266Actual
36258498.002025-02-266226Actual
29598442660.002024-08-27676Actual
31832374.002024-10-277766Actual
21970645310.002024-01-261136Actual
138543.002023-05-289626Actual
837510100.002022-12-296026Budget
10582280.002023-02-267616Budget
25079378.002024-04-277766Actual
108738321.002023-02-262276Actual
2609016.002024-05-278246Actual
947640.002023-01-268216Budget
2103958.002023-12-298356Actual
18037107970.002023-09-283176Actual
8433280.002022-12-296636Budget
2211218225.002024-01-2610076Actual
50582527.002022-09-286136Actual
1489655.002023-06-286746Actual
7344270.002022-11-289036Actual
37522287.002025-03-286666Actual
169612004.002023-08-286166Actual
2393121.002024-03-276826Actual
14861148.002023-06-289226Actual
399431.002022-08-287146Actual
1613196.002022-06-287316Actual
20033247.002023-11-287266Actual
239338.002024-03-277126Actual
6108125.002022-10-287816Actual
7225157.002022-11-287416Actual
3945100.002022-08-286836Budget
39788.002022-08-289636Actual
35084100.002025-01-266716Actual
32931208.002024-11-278756Actual
17913167.002023-09-286736Actual
528391764.002022-09-283976Actual
39841000.002022-08-286246Budget
2193222.002024-01-268216Actual
13852-70.002023-05-289126Actual
8514-121.002022-12-299146Actual
10586140.002023-02-267816Actual
3173528620.002024-10-276036Actual
1299299.002023-04-288446Actual
648100.002022-05-288346Budget
21928344.002024-01-267716Actual
2788133.002022-07-298026Actual
295681777.002024-08-276266Actual
116901900.002023-03-286216Budget
28353761.002024-07-289236Actual
31709602.002024-10-276226Actual
362821289157.002025-02-261036Actual
24995127.002024-04-277836Actual
1579722.002023-07-296916Actual
47219800.002022-05-286016Budget
508840.002022-09-288236Budget
20051331.002023-11-289766Actual
401670.002022-08-288546Budget
1686067.002023-08-287626Actual
32881427.002024-11-279036Actual
179071115146.002023-09-281136Actual
2831834.002024-07-288326Actual
24985217.002024-04-276536Actual
1778410.002022-06-288746Actual
12824200.002023-04-286716Budget
11826360.002023-03-289236Actual
5157174.002022-09-286556Actual
9474391.002023-01-268116Actual
735015600.002022-11-286046Budget
32845157.002024-11-278026Actual
9703100.002023-01-266866Budget
1499830421.002023-06-283476Actual
603112.002022-05-288436Actual
1291027209.002023-04-286036Actual
28458242580.002024-07-282976Actual
20049326.002023-11-289266Actual
1590373.002023-07-296856Actual
1386380.002023-05-286836Actual
2192287.002024-01-266816Actual
240071017.002024-03-276256Actual
11818117.002023-03-288436Actual
7242443.002022-05-286366Actual
18976137.002023-10-287756Actual
968127.002023-01-269456Actual
12991100.002023-04-288346Budget
1712100.002022-06-287436Budget
3870012993.002025-04-28776Actual
10749322.002023-02-269246Actual
11821550.002023-03-288736Budget
1383713.002023-05-287126Actual
20080-15728.002023-11-284676Actual
1652100.002022-06-286626Budget
32923210.002024-11-277756Actual
628100.002022-05-286846Budget
5280126538.002022-09-283576Actual
7379275.002022-11-288146Actual
1621136.002022-06-287816Actual
3072511569.002024-09-27776Actual
50330.002022-05-288216Budget
851911830.002022-12-296056Actual
13091122.002023-04-287866Actual
240061453.002024-03-276156Actual
12921156.002023-04-286736Actual
33975139.002024-12-288726Actual
16890129.002023-08-287836Actual
38588336.002025-04-286636Actual
38633-207.002025-04-289146Actual
21984128.002024-01-267836Actual
9473550.002023-01-268016Budget
182757.002022-06-288956Actual
705-87.002022-05-289156Actual
28383872.002024-07-286256Actual
30657232.002024-09-279046Actual
511480.002022-05-288716Budget
18868170.002023-10-287616Actual
271782454.002024-06-276136Actual
27285-256.002024-06-279166Actual
24955568.002024-04-276126Actual
846992.002022-12-299436Actual
3511955.002025-01-267826Actual
2095785.002023-12-298126Actual
1687184.002023-08-289026Actual
279625.002022-07-298426Actual
4110380.002022-08-287766Budget
14927183.002023-06-287456Actual
7213394.002022-11-286616Actual
397914352.002022-08-286046Actual
2293332.002024-02-267826Actual
9743201253.002023-01-2610166Actual
2506012537.002024-04-275266Actual
5203212400.002022-09-285666Budget
129073.002023-04-289626Actual
13031280.002023-04-288056Budget
8464550.002022-12-298736Budget
183982800.002022-06-285666Budget
34005479.002024-12-289036Actual
7405113.002022-11-286656Actual
7239100.002022-11-288316Budget
3510413.002025-01-269616Actual
13070246.002023-04-286566Actual
2959313.002024-08-279666Actual
9552100.002023-01-266736Budget
31747510.002024-10-277736Actual
37420186.002025-03-288026Actual
172440.002022-06-288236Budget
1392651.002023-05-288356Actual
32967-358.002024-11-279166Actual
3404171.002024-12-286856Actual
23981979.002024-03-276246Actual
11958380.002023-03-287766Budget
14834388.002023-06-289216Actual
13898205.002023-05-288146Actual
130037.002023-04-289646Actual
32894180.002024-11-277346Actual
741145.002022-05-287466Actual
30699102.002024-09-276866Actual
37483-288.002025-03-289146Actual
3295030.002024-11-276966Actual
1586133.002023-07-298236Actual
7216199.002022-11-286716Actual
2728947500.002024-06-279966Actual
3969100.002022-08-288536Budget
2780161.002022-07-297426Actual
191984772.002022-06-283776Actual
512983.002022-09-287846Actual
2096027.002023-12-298426Actual
1789630.002022-06-286156Actual
1804022912.002023-09-283476Actual
7283176.002022-11-288126Actual
2874220.002022-07-297346Budget
18888106.002023-10-286626Actual
27275118.002024-06-277866Actual
27265311.002024-06-276666Actual
36238263.002025-02-267316Actual
35103436.002025-01-269216Actual
15804450.002023-07-298016Actual
1587922.002023-07-297146Actual
14952198.002023-06-286566Actual
3186014681.002024-10-272276Actual
3283813.002024-11-276926Actual
1649100.002022-06-286526Budget
5073220.002022-09-287336Budget
16889499.002023-08-287736Actual
2506292.002024-04-275466Actual
1888116.002022-06-288966Actual
13806275.002023-05-286616Actual
29573125.002024-08-276866Actual
31850349546.002024-10-27676Actual
209171920.002023-12-296216Actual
3521411.002025-01-265466Actual
33938158.002024-12-287416Actual
71347208.002022-05-285666Actual
13877378.002023-05-288736Actual
5180200.002022-09-288156Budget
7233550.002022-11-288016Budget
181170.002022-06-287856Budget
10725104.002023-02-267446Actual
63226700.002022-10-285266Budget
2407275396.002024-03-271576Actual
3407276.002024-12-286866Actual
731100.002022-05-286866Budget
8382200.002022-12-296526Budget
70371.002022-05-288956Actual
9540812721.002023-01-261036Actual
2617117114.002024-05-272076Actual
19895131.002023-11-287416Actual
20973318.002023-12-296536Actual
5173236.002022-09-287756Actual
9698196.002023-01-266566Actual
18021379360.002023-09-28476Actual
3511252.002025-01-266826Actual
10855319.002023-02-269266Actual
301856500.002022-07-291376Actual
2924100.002022-07-297456Budget
3742211.002025-03-288226Actual
23041174.002024-02-267266Actual
864726990.002022-12-293476Actual
22020-184.002024-01-269146Actual
684135.002022-05-287656Actual
30746140131.002024-09-273976Actual
20987115.002023-12-298336Actual
35174364.002025-01-268046Actual
2836233.002024-07-286946Actual
3288416.002024-11-279636Actual
1690968.002023-08-286846Actual
22965103.002024-02-268336Actual
13923246.002023-05-288056Actual
20921102.002023-12-296816Actual
26089160.002024-05-278146Actual
2300578.002024-02-266756Actual
2847025510.002024-07-2810076Actual
2961938238.002024-08-273876Actual
685243.002022-05-287756Actual
2202932.002024-01-266856Actual
26163320272.002024-05-27676Actual
12923200.002023-04-286836Budget
15860315.002023-07-298136Actual
23054198.002024-02-268966Actual
749268.002022-11-288566Actual
15867363.002023-07-299036Actual
362639.002025-02-266926Actual
2402118.002024-03-278256Actual
2289324639.002024-02-266016Actual
11955160.002023-03-287466Actual
3742782.002025-03-288926Actual
6106410.002022-10-287716Actual
1886525.002023-10-287116Actual
8396131.002022-12-297626Actual
496100.002022-05-287816Budget
744126.002022-11-289456Actual
13084120.002023-04-287466Actual
65280.002022-05-288546Budget
9583176.002023-01-268936Actual
501361.002022-05-288116Actual
1593557.002023-07-296866Actual
79589617.002022-05-283976Actual
220885603.002024-01-26876Actual
1992936.002023-11-288326Actual
15912160.002023-07-298156Actual
839126.002022-12-297126Actual
38620129.002025-04-287446Actual
1064640.002023-02-268526Budget
6348380.002022-10-287266Budget
1684098.002023-08-288416Actual
261258.002024-05-279656Actual
4123124.002022-08-288466Actual
853340.002022-12-297156Budget
1585219.002023-07-296936Actual
29841167.002022-07-297666Actual
3179528.002024-10-277156Actual
14971162.002023-06-288966Actual
1492280.002023-06-286756Actual
28369408.002024-07-288046Actual
1701333753.002023-08-283876Actual
2730433870.002024-06-272476Actual
3973185.002022-08-288936Actual
13109268.002023-04-289266Actual
17937151.002023-09-286546Actual
64624.002022-05-288246Actual
73968700.002022-11-286056Budget
2103020.002023-12-297156Actual
271499882.002024-06-276026Actual
3862777.002025-04-288346Actual
8537100.002022-12-297456Budget
2405319.002024-03-278266Actual
1381831.002023-05-288216Actual
612345.002022-05-289236Actual
1080463648.002023-02-265666Actual
38819.002022-08-289616Actual
7224200.002022-11-287416Budget
11899159.002023-03-287756Actual
18948167.002023-10-287446Actual
1062150.002023-02-266826Budget
3407322.002024-12-286966Actual
54090.002022-05-287626Budget
1493315.002023-06-288256Actual
3522534.002025-01-266966Actual
1080820600.002023-02-266066Budget
751918991.002022-11-282476Actual
18959110.002023-10-288946Actual
6179668935.002022-10-281136Actual
318743264577.002024-10-274376Actual
415944341.002022-08-283776Actual
9481100.002023-01-268416Budget
30703187.002024-09-277366Actual
29469170.002024-08-278026Actual
1072029.002023-02-267146Actual
10680280.002023-02-267636Budget
305551870.002024-09-276116Actual
8548207.002022-12-298156Actual
9453404.002023-01-266616Actual
1498739785.002023-06-281976Actual
2615066.002024-05-278366Actual
3746674.002025-03-286846Actual
538160.002022-05-287426Actual
107101074.002023-02-266246Actual
25003253.002024-04-278936Actual
636779.002022-10-288366Actual
385822007586.002025-04-281036Actual
2196127.002024-01-268426Actual
302230604.002022-07-291976Actual
30671106.002024-09-277456Actual
32961129.002024-11-278366Actual
34038209.002024-12-286556Actual
11903280.002023-03-288056Budget
967340.002023-01-268556Budget
23907234.002024-03-277316Actual
65072.002022-05-288446Actual
1686628.002023-08-288326Actual
3862622.002025-04-288246Actual
27164138.002024-06-278126Actual
182888.002022-06-289056Actual
6187364.002022-10-286536Actual
2979431.002022-07-297266Actual
11750120.002023-03-287326Budget
18929105.002023-10-288336Actual
2004369.002023-11-288466Actual
73550.002022-05-287166Budget
1594622.002023-07-298266Actual
21953172.002024-01-267426Actual
9513150.002023-01-267426Actual
1077088.002023-02-267356Actual
209981798.002023-12-296246Actual
390980.002022-08-287826Actual
2108765039.002023-12-291576Actual
36357153.002025-02-268956Actual
10584468.002023-02-267716Actual
36392-287.002025-02-269166Actual
294291777.002024-08-276116Actual
1060858521.002023-02-261226Actual
1807100.002022-06-287656Budget
726723.002022-11-286926Actual
1388891.002023-05-286746Actual
31785367.002024-10-279246Actual
12843317.002023-04-288116Actual
7246177.002022-11-288916Actual
1197090.002023-03-288466Budget
2197954.002024-01-267136Actual
36271103.002025-02-268126Actual
2602811.002024-05-277126Actual
1499319810.002023-06-282876Actual
23991272.002024-03-277746Actual
8600438.002022-12-297766Actual
6301246.002022-10-288056Actual
2299348.002024-02-268546Actual
2495742.002024-04-276526Actual
18978186.002023-10-288056Actual
1304150.002023-04-288556Budget
15840-48.002023-07-299126Actual
974865987.002023-01-261376Actual
2498229009.002024-04-276036Actual
28279214.002024-07-286716Actual
3632876.002025-02-268446Actual
2961033556.002024-08-272476Actual
3515915.002025-01-269636Actual
2867100.002022-07-296746Budget
106632300.002023-02-266236Budget
2943639.002024-08-277116Actual
1793414466.002023-09-286046Actual
8607280.002022-12-298166Budget
2605641.002024-05-277136Actual
3519962.002025-01-267856Actual
15991198.002022-06-286216Actual
329382709.002024-11-275366Actual
26161205288.002024-05-2710166Actual
1078860.002023-02-268456Budget
2100992.002023-12-297846Actual
628921.002022-10-287156Actual
37510323.002025-03-289256Actual
13483-29794.502023-05-279276Actual
399178.002022-08-286846Actual
20962113.002023-12-298726Actual
16859172.002023-08-287426Actual
38595302.002025-04-287636Actual
1586492.002023-07-298536Actual
24951298.002024-04-279216Actual
5099-181.002022-09-289136Actual
116872886.002023-03-286116Actual
287223.002022-07-297146Actual
1292580.002023-04-287136Budget
1059790.002023-02-268416Budget
2610817.002024-05-277156Actual
2101564.002023-12-298546Actual
41503367.002022-08-282376Actual
640578265.002022-10-283776Actual
11729332.002023-03-289216Actual
3072762944.002024-09-271376Actual
4055200.002022-08-288156Budget
38538266.002025-04-287316Actual
29522102.002024-08-277846Actual
1992381.002023-11-287626Actual
5152950.002022-09-286156Budget
968610062.002023-01-265366Actual
35183-216.002025-01-269146Actual
8371424.002022-12-299216Actual
1487239.002023-06-286936Actual
26078187.002024-05-276646Actual
2096362.002023-12-298926Actual
16839111.002023-08-288316Actual
24058129.002024-03-278966Actual
6192100.002022-10-286836Budget
2110819216.002023-12-2910076Actual
11812401.002023-03-288136Actual
9497709.002023-01-266226Actual
725410100.002022-11-286026Budget
33942606.002024-12-288016Actual
2292524.002024-02-266726Actual
2921120.002022-07-297356Budget
35169135.002025-01-267346Actual
2720341.002022-07-296516Actual
32915143.002024-11-276656Actual
209722208.002023-12-296236Actual
11872-137.002023-03-289146Actual
2209339785.002024-01-261976Actual
1493064.002023-06-287856Actual
482109.002022-05-286716Actual
762142.002022-05-288966Actual
251084422.002024-04-272376Actual
294557722.002024-08-276026Actual
576426.002022-05-286636Actual
36306484.002025-02-269036Actual
279730.002022-07-298426Budget
15794202.002023-07-296616Actual
24015146.002024-03-277456Actual
39351815.002022-08-286136Actual
3299742432.002024-11-274076Actual
5026118.002022-09-287426Actual
158256.002023-07-297126Actual
2093281.002023-12-298316Actual
10757650.002023-02-266256Budget
159714378.002023-07-292376Actual
38672319.002025-04-286666Actual
15951159.002023-07-298966Actual
2733100.002022-07-297416Budget
32963103.002024-11-278566Actual
38543515.002025-04-288016Actual
3625994.002025-02-266526Actual
608419656.002022-10-286016Actual
1895555.002023-10-288346Actual
158431886930.002023-07-291036Actual
3737925290.002025-03-286016Actual
1663100.002022-06-287426Budget
37545616.002025-03-289766Actual
2946212.002024-08-276926Actual
35230930.002025-01-267666Actual
742151.002022-11-287856Actual
3293040.002024-11-278556Actual
31729135.002024-10-279026Actual
5159100.002022-09-286656Budget
7482480.002022-11-288066Budget
220878956.002024-01-26776Actual
9479140.002023-01-268316Actual
11726162.002023-03-288916Actual
1593617.002023-07-296966Actual
4116372.002022-08-288166Actual
2843200.002022-07-298336Budget
2496539.002024-04-277626Actual
20927361.002023-12-297716Actual
3525718497.002025-01-262076Actual
2957437.002024-08-276966Actual
860832.002022-12-298266Actual
481100.002022-05-286716Budget
29559246.002024-08-279256Actual
186020.002022-06-287166Actual
189912707.002023-10-285366Actual
9734111.002023-01-268966Actual
1389920.002023-05-288246Actual
2618035916.002024-05-273376Actual
200577064.002023-11-28876Actual
36378137.002025-02-267366Actual
240385366.002024-03-276366Actual
2854400.002022-07-299236Actual
21000202.002023-12-296646Actual
37451120.002025-03-288336Actual
1489741.002023-06-286846Actual
1288760.002023-04-287826Budget
3641722572.002025-02-263476Actual
3968100.002022-08-288436Budget
11822585.002023-03-288736Actual
504151.002022-09-288326Actual
35116157.002025-01-267426Actual
1798892985.002023-09-285666Actual
1997981.002023-11-287846Actual
25018108.002024-04-277446Actual
614513.002022-10-286926Actual
14871134.002023-06-286836Actual
32996164602.002024-11-273976Actual
3071911.002024-09-279666Actual
1901227.002023-10-288266Actual
1174930.002023-03-287126Actual
16845-279.002023-08-289116Actual
36278126.002025-02-269026Actual
10815246.002023-02-266566Actual
26044161.002024-05-279226Actual
6216100.002022-10-288436Budget
500471.002022-09-289416Actual
37457-307.002025-03-289136Actual
38622299.002025-04-287746Actual
11805620.002023-03-287736Actual
284468666.002024-07-28876Actual
415522906.002022-08-283276Actual
52005391.002022-09-285366Actual
478218.002022-05-286516Actual
128619300.002023-04-286026Budget
303821349.002022-07-294076Actual
29594662.002024-08-279766Actual
1686-81.002022-06-289126Actual
200508.002023-11-289666Actual
1080370000.002023-02-265666Budget
30715190.002024-09-278966Actual
29493149.002024-08-277436Actual
3622927096.002025-02-266016Actual
9487283.002023-01-269016Actual
31808126.002024-10-278956Actual
4069-90.002022-08-289156Actual
505133.002022-05-288316Actual
11961100.002023-03-287866Budget
3058653.002024-09-276726Actual
3901118.002022-08-287326Actual
19059604.002022-06-281876Actual
86403402.002022-12-292376Actual
1302040.002023-04-287156Budget
8402259.002022-12-298026Actual
18961-135.002023-10-289146Actual
63249092.002022-10-285366Actual
6295100.002022-10-287656Budget
2718449.002024-06-276936Actual
23921-285.002024-03-279116Actual
2731825510.002024-06-2710076Actual
7235380.002022-11-288116Budget
49621921.002022-09-286116Actual
11847220.002023-03-287346Budget
9609200.002023-01-267446Budget
1084892.002023-02-268566Actual
340361604.002024-12-286156Actual
5239310.002022-09-288166Actual
3640517287.002025-02-261876Actual
15979171222.002023-07-293576Actual
3861153.002022-08-287816Actual
639497697.002022-10-282176Actual
1756220.002022-06-287346Budget
30704157.002024-09-277466Actual
29518151.002024-08-277346Actual
3955435.002022-08-287736Actual
36323109.002025-02-267846Actual
3392824971.002024-12-286016Actual
25117102582.002024-04-273776Actual
10657385512.002023-02-261136Actual
1703117.002022-06-286736Actual
36249520.002025-02-268716Actual
36397167985.002025-02-2610166Actual
1168523442.002023-03-286016Actual
856811240.002022-12-295366Actual
317371468.002024-10-276236Actual
38634345.002025-04-289246Actual
12867200.002023-04-286526Budget
17879102841.002023-09-281226Actual
12993100.002023-04-288446Budget
22970306.002024-02-269036Actual
52021800.002022-09-285466Budget
239511839928.002024-03-271036Actual
56429.002022-05-289426Actual
2827300.002022-07-297336Budget
17411500.002022-06-286146Budget
1797929.002023-09-288556Actual
108102525.002023-02-266166Actual
28311134.002024-07-287426Actual
5124174.002022-09-287646Actual
10671200.002023-02-266836Budget
3183981.002024-10-278566Actual
23913312.002024-03-278116Actual
502111.002022-09-286926Actual
10834389.002023-02-267766Actual
36289197.002025-02-266736Actual
1088913715.002023-02-2610076Actual
18941189.002023-10-286546Actual
1382097.002023-05-288416Actual
34000144.002024-12-288336Actual
19914700.002023-11-286226Actual
1186130.002023-03-288246Budget
19939586074.002023-11-281136Actual
1295587.002023-04-289436Actual
743240.002022-11-288456Budget
527317597.002022-09-282476Actual
2715715.002024-06-277126Actual
2399522.002024-03-278246Actual
30708418.002024-09-278066Actual
15959371587.002023-07-29476Actual
9632-125.002023-01-269146Actual
967236.002023-01-268456Actual
2407055490.002024-03-271376Actual
2738100.002022-07-297816Budget
26007293.002024-05-278016Actual
386801134.002025-04-287666Actual
167414.002022-06-288226Actual
8479280.002022-12-296646Budget
1348433105.002023-05-279376Actual
9500200.002023-01-266526Budget
2201322.002024-01-268246Actual
19016340.002023-10-288766Actual
375204876.002025-03-286366Actual
1300269.002023-04-289446Actual
8363100.002022-12-298416Budget
291816.002022-07-296956Actual
2734200.002022-07-297616Budget
628814.002022-10-286956Actual
10740105.002023-02-268446Actual
1991687.002023-11-286626Actual
17014124400.002023-08-283976Actual
7297172.002022-11-289226Actual
742260.002022-11-287856Budget
162632.002022-06-288216Actual
30176911.002022-07-29876Actual
13025100.002023-04-287656Budget
8367480.002022-12-298716Budget
1313324240.002023-04-283276Actual
34116157429.002024-12-283576Actual
507229.002022-09-287136Actual
8611100.002022-12-298366Budget
187925.002022-06-288266Actual
31775368.002024-10-278046Actual
32898106.002024-11-277846Actual
11962444.002023-03-288066Actual
2947111.002024-08-278226Actual
18934336.002023-10-289036Actual
351621248.002025-01-266246Actual
21993396.002024-01-269036Actual
1287512.002023-04-286926Actual
1487360.002023-06-287136Actual
24086147426.002024-03-273576Actual
2728712.002024-06-279666Actual
1597630067.002023-07-293276Actual
38639167.002025-04-286556Actual
8352200.002022-12-297816Budget
739220.002022-05-287366Budget
39811500.002022-08-286146Budget
12953-197.002023-04-289136Actual
159243147.002023-07-295366Actual
278371.002022-07-297626Actual
2303121022.002024-02-266066Actual
28611560.002022-07-296246Actual
9631156.002023-01-269046Actual
7332380.002022-11-288136Budget
4115601.002022-08-288066Actual
18998200.002023-10-286566Actual
7223300.002022-11-287316Budget
20053147292.002023-11-2810166Actual
6254380.002022-10-288046Budget
30744169070.002024-09-273776Actual
726913.002022-11-287126Actual
23956213.002024-03-276536Actual
36398230341.002025-02-26476Actual
27137302.002024-06-278116Actual
4112150.002022-08-287866Actual
328052601.002024-11-276116Actual
52960.002022-05-286726Budget
701234.002022-05-288756Actual
1890233.002023-10-288426Actual
1699939785.002023-08-281976Actual
8458140.002022-12-298336Actual
1298932.002023-04-288246Actual
23057406.002024-02-269266Actual
9483112.002023-01-268516Actual
5234100.002022-09-287866Budget
30391573502.002022-07-294376Actual
13893141.002023-05-287446Actual
4043110.002022-08-287356Budget
2497663.002024-04-279026Actual
2505134.002024-04-278356Actual
1294236.002023-04-288236Actual
37390256.002025-03-287616Actual
15969122649.002023-07-292176Actual
184418000.002022-06-286066Budget
11715345.002023-03-288116Actual
949410100.002023-01-266026Budget
28333505.002024-07-286636Actual
637191.002022-05-287646Actual
3059081.002024-09-277326Actual
28395320.002024-07-288056Actual
840620.002022-12-298226Budget
37458512.002025-03-289236Actual
5214200.002022-09-286566Budget
32974328379.002024-11-27676Actual
31841226.002024-10-278966Actual
2006239785.002023-11-281976Actual
17932532.002023-09-289236Actual
502994.002022-09-287626Actual
328861781.002024-11-276146Actual
4126380.002022-08-288766Budget
10828220.002023-02-267366Budget
963449.002023-01-269446Actual
33948520.002024-12-288716Actual
199413742.002023-11-286136Actual
10602156.002023-02-268916Actual
386703231.002025-04-286366Actual
37393543.002025-03-288016Actual
2294829838.002024-02-266036Actual
1616200.002022-06-287616Budget
10863392642.002023-02-26676Actual
34057199.002024-12-289056Actual
13001305.002023-04-289246Actual
3000104.002022-07-298566Actual
9510120.002023-01-267326Budget
3393653.002024-12-287116Actual
190219.002023-10-289666Actual
9580100.002023-01-268536Budget
14825256.002023-06-288116Actual
63204.002022-10-289656Actual
17946222.002023-09-287746Actual
3755655087.002025-03-281976Actual
2094669.002023-12-296626Actual
2946140.002024-08-276826Actual
12997380.002023-04-288746Budget
6155200.002022-10-287726Budget
1287153.002023-04-286726Actual
32957136.002024-11-277866Actual
1492361.002023-06-286856Actual
8368207.002022-12-298916Actual
7521126762.002022-11-282976Actual
526480280.002022-09-281376Actual
3749268.002025-03-286856Actual
303624784.002022-07-293876Actual
199917.002023-11-289646Actual
27249208.002024-06-278756Actual
19035102297.002023-10-282176Actual
38577135.002025-04-288926Actual
1797831.002023-09-288456Actual
229204822.002024-02-266026Actual
6175139.002022-10-289226Actual
33934127.002024-12-286816Actual
750302.002022-05-288166Actual
7260226.002022-11-286526Actual
33970109.002024-12-288126Actual
2098992.002023-12-298536Actual
405810.002022-08-288256Budget
51051685.002022-09-286146Actual
10838511.002023-02-268066Actual
295672220.002024-08-276166Actual
3870655087.002025-04-281976Actual
26185172592.002024-05-273976Actual
18959000.002022-06-289966Actual
30592107.002024-09-277626Actual
2208347500.002024-01-269966Actual
18001158.002023-09-287366Actual
1172398.002023-03-288516Actual
29443319.002024-08-278116Actual
97558321.002023-01-262276Actual
3068716712.002024-09-275266Actual
1797610.002023-09-288256Actual
1802769022.002023-09-281576Actual
1179652.002023-03-286936Actual
16880449.002023-08-286536Actual
37402-309.002025-03-289116Actual
1303520.002023-04-288256Budget
1804819810.002023-09-2810076Actual
6255506.002022-10-288046Actual
2202689.002024-01-266556Actual
3886964.002022-08-286126Actual
8495379.002022-12-297746Actual
31756318.002024-10-278936Actual
17996109.002023-09-286766Actual
1608100.002022-06-286816Budget
10687380.002023-02-268136Budget
30263402.002022-07-292376Actual
2510312485.002024-04-271876Actual
10702381.002023-02-269236Actual
2959912816.002024-08-27776Actual
26077206.002024-05-276546Actual
240913556996.002024-03-274376Actual
2407511486.002024-03-272076Actual
391510.002022-08-288226Budget
30709259.002024-09-278166Actual
2394218.002024-03-278326Actual
131411481842.002023-04-284376Actual
3870110.002022-08-288416Actual
2005938145.002023-11-281476Actual
2603327.002024-05-277826Actual
11788480.002023-03-286536Budget
38606537.002025-04-289036Actual
2403521901.002024-03-276066Actual
35126174.002025-01-268726Actual
16926-182.002023-08-289146Actual
3885850.002022-08-286126Budget
559200.002022-05-288726Budget
10774120.002023-02-267656Actual
2845017287.002024-07-281876Actual
3058811.002024-09-276926Actual
1634468.002022-06-288716Actual
165640.002022-06-286826Budget
27241204.002024-06-277756Actual
27276456.002024-06-278066Actual
260761516.002024-05-276246Actual
61851300.002022-10-286236Budget
1383288.002023-05-286526Actual
179093095.002023-09-286136Actual
27212160.002024-06-277346Actual
22001232.002024-01-266646Actual
28370253.002024-07-288146Actual
2829039.002024-07-288216Actual
30619123.002024-09-277436Actual
7399950.002022-11-286156Budget
7245480.002022-11-288716Budget
6357322.002022-10-287766Actual
67560.002022-05-286856Budget
167749.002022-06-288326Actual
329766567.002024-11-27876Actual
158174922.002023-07-296026Actual
29450374.002024-08-279016Actual
32817153.002024-11-277816Actual
619565.002022-10-287136Actual
5143293.002022-09-288746Actual
2726100.002022-07-296816Budget
15917227.002023-07-298756Actual
260461737676.002024-05-271036Actual
7799604.002022-05-281876Actual
10817280.002023-02-266666Budget
515110400.002022-09-286056Actual
20965-77.002023-12-299126Actual
2868152.002022-07-296746Actual
2830810.002024-07-286926Actual
3958149.002022-08-287836Actual
1886276.002023-10-286716Actual
760380.002022-05-288766Budget
14887343.002023-06-289036Actual
1499220384.002023-06-282476Actual
31690186.002024-10-277416Actual
844065.002022-12-297136Actual
1804527754.002023-09-284076Actual
16836499.002023-08-288016Actual
2726019977.002024-06-276066Actual
1177140.002023-03-288526Budget
186150.002022-06-287166Budget
11728-199.002023-03-289116Actual
250996965.002024-04-27876Actual
35092127.002025-01-267816Actual
3411522354.002024-12-283476Actual
6112302.002022-10-288116Actual
31848222214.002024-10-2710166Actual
3058599.002024-09-276626Actual
750347500.002022-11-289966Actual
738020.002022-11-288246Budget
230872297779.002024-02-264376Actual
3870914978.002025-04-282276Actual
2304034.002024-02-267166Actual
574380.002022-05-286536Budget
2204043.002024-01-268356Actual
10681550.002023-02-267736Budget
20006192.002023-11-288056Actual
16437410.002022-06-286026Actual
387106123.002025-04-282376Actual
2494660.002024-04-278516Actual
260277.002024-05-276926Actual
2729780714.002024-06-271576Actual
29519136.002024-08-277446Actual
15858125.002023-07-297836Actual
7529102252.002022-11-283976Actual
1891888.002023-10-286836Actual
240697046.002024-03-27876Actual
1596739785.002023-07-291976Actual
12820380.002023-04-286516Budget
1287280.002023-04-286726Budget
18904151.002023-10-288726Actual
2408018622.002024-03-272876Actual
22908248.002024-02-268116Actual
50592100.002022-09-286136Budget
2901280.002022-07-299246Actual
17431856.002022-06-286246Actual
16975106.002023-08-287866Actual
7281283.002022-11-288026Actual
527721794.002022-09-283276Actual
9480123.002023-01-268416Actual
1287450.002023-04-286826Budget
763218.002022-05-289066Actual
29529347.002024-08-278746Actual
18471335.002022-06-286266Actual
11727249.002023-03-289016Actual
8626449600.002022-12-2910166Budget
17903-81.002023-09-289126Actual
3286748.002024-11-277136Actual
21073200.002023-12-298966Actual
19986265.002023-11-288746Actual
66055.002022-05-289446Actual

Generated 2025-06-27 05:39:57.801 UTC