[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3132   

5556 items

NOTE: Only 1000 elements of total 5556 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13010100.002023-04-286556Budget
17943102.002023-09-287346Actual
3957200.002022-08-287836Budget
3741422.002025-03-287126Actual
24955568.002024-04-276126Actual
3922234.002022-08-288726Actual
23963130.002024-03-277436Actual
32952209.002024-11-277266Actual
10791234.002023-02-268756Actual
8442220.002022-12-297336Budget
11904207.002023-03-288056Actual
20937248.002023-12-299016Actual
39371300.002022-08-286236Budget
27277282.002024-06-278166Actual
13879249.002023-05-289036Actual
1383288.002023-05-286526Actual
11849100.002023-03-287446Budget
8479280.002022-12-296646Budget
1684711.002023-08-289616Actual
12852480.002023-04-288716Budget
1728100.002022-06-288436Budget
22951428.002024-02-266536Actual
23999302.002024-03-278746Actual
18925115.002023-10-287836Actual
316822798.002024-10-276216Actual
139346.002023-05-289656Actual
2504112.002024-04-276956Actual
3637627.002025-02-267166Actual
12977116.002023-04-287446Actual
3864985.002025-04-287856Actual
3956480.002022-08-287736Budget
1889748.002023-10-287826Actual
37480347.002025-03-288746Actual
158244.002023-07-296926Actual
219691033750.002024-01-261036Actual
2608229.002024-05-277146Actual
2946117.002022-07-299056Actual
63282525.002022-10-285766Actual
28422106.002024-07-287266Actual
130631971.002023-04-286166Actual
12891122.002023-04-288126Actual
1398519810.002023-05-282876Actual
2714086.002024-06-278416Actual
2731213.002022-07-297316Actual
67620.002022-05-286956Actual
63796.002022-10-289666Actual
2831443.002024-07-287826Actual
26148179.002024-05-278166Actual
4094298.002022-08-286666Actual
3299133566.002024-11-273376Actual
24996529.002024-04-278036Actual
249282296.002024-04-276116Actual
1086875387.002023-02-261576Actual
17857.002022-06-289646Actual
28296459.002024-07-289016Actual
21104112664.002023-12-293976Actual
30626120.002024-09-278336Actual
1197374.002023-03-288566Actual
219991782.002024-01-266246Actual
597380.002022-05-288136Budget
158256.002023-07-297126Actual
611894.002022-10-288416Actual
962021.002023-01-268246Actual
15800139.002023-07-297416Actual
19004151.002023-10-287266Actual
79422187.002022-05-283876Actual
18496900.002022-06-286366Budget
31869203048.002024-10-273576Actual
2600918.002024-05-278216Actual
6091265.002022-10-286616Actual
21074307.002023-12-299066Actual
12933550.002023-04-287736Actual
51081264.002022-09-286246Actual
3397240.002024-12-288326Actual
744410600.002022-11-285266Budget
9581550.002023-01-268736Budget
2393439.002024-03-277326Actual
1071920.002023-02-266946Actual
29486357.002024-08-276536Actual
750302.002022-05-288166Actual
35084100.002025-01-266716Actual
6616.002022-05-289646Actual
35128153.002025-01-269026Actual
29036.002022-07-299646Actual
148921893.002023-06-286146Actual
855440.002022-12-298456Budget
562-74.002022-05-289126Actual
2496729.002024-04-277826Actual
7238136.002022-11-288316Actual
19968965.002023-11-286246Actual
736341.002022-11-286946Actual
37470132.002025-03-287446Actual
1382097.002023-05-288416Actual
32915143.002024-11-276656Actual
2958684.002024-08-278466Actual
13992112002.002023-05-283776Actual
37439234.002025-03-286736Actual
20918306.002023-12-296516Actual
1391471.002023-05-286756Actual
742151.002022-11-287856Actual
26058101.002024-05-277436Actual
32896202.002024-11-277646Actual
9500200.002023-01-266526Budget
14979559894.002023-06-28476Actual
1701287580.002023-08-283776Actual
170759.002022-06-287136Actual
19889172.002023-11-286616Actual
3525914978.002025-01-262276Actual
182340.002022-06-288556Budget
29516637.002022-07-295266Actual
29607158561.002024-08-272176Actual
2497663.002024-04-279026Actual
3527238028.002025-01-264076Actual
170623.002022-06-286936Actual
17874233.002023-09-288916Actual
14875199.002023-06-287436Actual
249529.002024-04-279616Actual
14902116.002023-06-287646Actual
2006510817.002023-11-282276Actual
1581510.002023-07-299616Actual
3638792.002025-02-268466Actual
130687600.002023-04-286366Budget
37547316575.002025-03-2810166Actual
387106123.002025-04-282376Actual
14978387259.002023-06-2810166Actual
1790630.002022-06-286256Actual
17877479.002023-09-289216Actual
6380230.002022-10-289766Actual
9717380.002023-01-267766Budget
27207208.002024-06-276646Actual
8450169.002022-12-297836Actual
28142176.002022-07-296236Actual
406340.002022-08-288556Budget
972530.002023-01-268266Budget
11953220.002023-03-287366Budget
21081352202.002023-12-29476Actual
2831698.002024-07-288126Actual
275090.002022-07-298516Budget
11952218.002023-03-287366Actual
27172-122.002024-06-279126Actual
38567118.002025-04-287626Actual
1059790.002023-02-268416Budget
94501900.002023-01-266216Budget
26084105.002024-05-277446Actual
1087616153.002023-02-262876Actual
33932336.002024-12-286616Actual
33995536.002024-12-287736Actual
23915113.002024-03-278316Actual
148662806.002023-06-286136Actual
19934109.002023-11-289026Actual
20028214.002023-11-286666Actual
36307-387.002025-02-269136Actual
1997168.002023-11-286746Actual
6191169.002022-10-286736Actual
636967.002022-10-288466Actual
3631736.002025-02-266946Actual
70044.002022-05-288556Actual
17914126.002023-09-286836Actual
38598685.002025-04-288036Actual
37475275.002025-03-288146Actual
29445112.002024-08-278316Actual
31844462.002024-10-279266Actual
22922346.002024-02-266226Actual
731598.002022-11-286836Actual
398016000.002022-08-286046Budget
295860389.002022-07-295666Actual
2606780.002024-05-278536Actual
845640.002022-12-298236Actual
14834388.002023-06-289216Actual
31859184569.002024-10-272176Actual
5167110.002022-09-287356Budget
22977104.002024-02-266546Actual
3294043823.002024-11-275666Actual
3871635916.002025-04-283376Actual
860832.002022-12-298266Actual
7248-218.002022-11-289116Actual
20973318.002023-12-296536Actual
29482835735.002024-08-271136Actual
2747110.002022-07-298316Actual
240697046.002024-03-27876Actual
5012567.002022-09-286226Actual
32921141.002024-11-277456Actual
172440.002022-06-288236Budget
1304150.002023-04-288556Budget
107541399.002023-02-266156Actual
3393537.002024-12-286916Actual
11735950.002023-03-286126Budget
27164138.002024-06-278126Actual
3521719340.002025-01-266066Actual
2801200.002022-07-298726Budget
10589480.002023-02-268016Budget
134823310.502023-05-278576Actual
22095123840.002024-01-262176Actual
2608121.002024-05-276946Actual
36325261.002025-02-268146Actual
2960384990.002024-08-271576Actual
527317597.002022-09-282476Actual
23976-301.002024-03-279136Actual
7320211.002022-11-287336Actual
37521315.002025-03-286566Actual
1711104.002022-06-287436Actual
21061127.002023-12-297366Actual
2499030.002024-04-277136Actual
31745130.002024-10-277436Actual
34091409.002024-12-289266Actual
26060357.002024-05-277736Actual
12921156.002023-04-286736Actual
28434382.002024-07-288766Actual
6277957.002022-10-286156Actual
169598655.002023-08-285766Actual
169041992.002023-08-286146Actual
752014934.002022-11-282876Actual
32931208.002024-11-278756Actual
239802154.002024-03-276146Actual
15982196.002022-06-286116Actual
14874234.002023-06-287336Actual
32949105.002024-11-276866Actual
3179364.002024-10-276856Actual
1495491.002023-06-286766Actual
38682132.002025-04-287866Actual
36258498.002025-02-266226Actual
22943-54.002024-02-269126Actual
1701196297.002023-08-283576Actual
18878140.002023-10-288916Actual
74423.002022-11-289656Actual
739220.002022-05-287366Budget
20033247.002023-11-287266Actual
49621921.002022-09-286116Actual
35137497.002025-01-266536Actual
107081900.002023-02-266146Budget
170488.002022-06-286836Actual
5034225.002022-09-288026Actual
116901900.002023-03-286216Budget
2723893.002024-06-277356Actual
32821144.002024-11-278316Actual
1281423800.002023-04-286016Budget
60851572.002022-10-286116Actual
2603286.002024-05-277726Actual
37495128.002025-03-287356Actual
3903100.002022-08-287426Budget
3888650.002022-08-286226Budget
1494729044.002023-06-285766Actual
9485527.002023-01-268716Actual
9572401.002023-01-268136Actual
11853380.002023-03-287746Budget
36278126.002025-02-269026Actual
1200016000.002023-03-282876Actual
1797831.002023-09-288456Actual
13023100.002023-04-287456Budget
362302502.002025-02-266116Actual
2714713.002024-06-279616Actual
19936145.002023-11-289226Actual
25002416.002024-04-278736Actual
1201023350.002023-03-284076Actual
25081436.002024-04-278066Actual
6216100.002022-10-288436Budget
1596739785.002023-07-291976Actual
9633208.002023-01-269246Actual
2194847.002024-01-266726Actual
847114040.002022-12-296046Actual
13929227.002023-05-288756Actual
6342100.002022-10-286766Budget
11858280.002023-03-288146Budget
2843032.002024-07-288266Actual
613096991.002022-10-281226Actual
851653.002022-12-299446Actual
3624543.002025-02-268216Actual
38708178615.002025-04-282176Actual
2946848.002024-08-277826Actual
13931154.002023-05-289056Actual
7218146.002022-11-286816Actual
261321870.002024-05-276166Actual
12909526197.002023-04-281136Actual
185894.002022-06-286866Actual
19896178.002023-11-287616Actual
11795200.002023-03-286836Budget
119361875.002023-03-286266Actual
32932109.002024-11-278956Actual
19945116.002023-11-286736Actual
291470.002022-07-296756Budget
13871406.002023-05-288036Actual
9664200.002023-01-268056Budget
2945462969.002024-08-271226Actual
38601155.002025-04-288336Actual
22111-42114.002024-01-264676Actual
20992352.002023-12-299036Actual
1686822.002023-08-288526Actual
618027040.002022-10-286036Actual
521110512.002022-09-286366Actual
39342100.002022-08-286136Budget
3958149.002022-08-287836Actual
24003320.002024-03-279246Actual
5178.002022-05-289616Actual
7321107.002022-11-287436Actual
3857453.002025-04-288426Actual
34076154.002024-12-287366Actual
2724262.002024-06-277856Actual
2198735.002024-01-268236Actual
36380664.002025-02-267666Actual
2832275.002024-07-288926Actual
14870176.002023-06-286736Actual
962377.002023-01-268346Actual
24997327.002024-04-278136Actual
15974169992.002023-07-292976Actual
1385725116.002023-05-286036Actual
17421671.002022-06-286146Actual
38560147.002025-04-286626Actual
23927384.002024-03-276226Actual
30098.002022-07-299666Actual
34047280.002024-12-287756Actual
2832027.002024-07-288526Actual
38646125.002025-04-287456Actual
35126174.002025-01-268726Actual
35089116.002025-01-267416Actual
1381043.002023-05-287116Actual
842427560.002022-12-296036Actual
8616410.002022-12-298766Actual
33979188.002024-12-289226Actual
35268164149.002025-01-263576Actual
26156-306.002024-05-279166Actual
27183167.002024-06-276836Actual
24999121.002024-04-278336Actual
16869113.002023-08-288726Actual
4054280.002022-08-288056Budget
755100.002022-05-288366Budget
28343711.002024-07-288036Actual
414257358.002022-08-281376Actual
3404332.002024-12-287156Actual
2851195.002022-07-298936Actual
11847220.002023-03-287346Budget
271501217.002024-06-276126Actual
1718164.002022-06-287836Actual
1481679.002023-06-286816Actual
6359100.002022-10-287866Budget
2616643236.002024-05-271376Actual
1582839.002023-07-297626Actual
38849600.002022-08-286026Budget
1663100.002022-06-287426Budget
637090.002022-10-288566Budget
1646815.002022-06-286126Actual
9583176.002023-01-268936Actual
37542-324.002025-03-289166Actual
2818473.002022-07-296636Actual
1177140.002023-03-288526Budget
3294221872.002024-11-276066Actual
5178289.002022-09-288056Actual
21931226.002024-01-268116Actual
21078435.002023-12-299766Actual
2853-240.002022-07-299136Actual
119983367.002023-03-282376Actual
29521336.002024-08-277746Actual
4030510.002022-08-286256Actual
38658261.002025-04-289056Actual
3627336.002025-02-268326Actual
520516380.002022-09-286066Actual
17945123.002023-09-287646Actual
6116107.002022-10-288316Actual
106109508.002023-02-266026Actual
1498612485.002023-06-281876Actual
28458242580.002024-07-282976Actual
2615811.002024-05-279666Actual
1684853087.002023-08-281226Actual
69316.002022-05-288256Actual
705-87.002022-05-289156Actual
293859.002022-07-298356Actual
751918991.002022-11-282476Actual
634129.002022-05-287446Actual
11753200.002023-03-287426Budget
2600124.002024-05-277116Actual
1485436.002023-06-288326Actual
6339156.002022-10-286666Actual
415620326.002022-08-283376Actual
1585092.002023-07-296736Actual
211062634545.002023-12-294376Actual
1991147133.002023-11-281226Actual
14995104149.002023-06-283176Actual
11805620.002023-03-287736Actual
94919.002023-01-269616Actual
29632040.002022-07-296266Actual
2295666.002024-02-267136Actual
32968598.002024-11-279266Actual
23921-285.002024-03-279116Actual
21006156.002023-12-297446Actual
30560110.002024-09-276816Actual
129621300.002023-04-286246Budget
285817200.002022-07-296046Budget
10855319.002023-02-269266Actual
36330382.002025-02-268746Actual
1780125.002022-06-288946Actual
1305795000.002023-04-285666Budget
850870.002022-12-298546Budget
37389138.002025-03-287416Actual
9571380.002023-01-268136Budget
1894629.002023-10-287146Actual
4068112.002022-08-289056Actual
507029.002022-09-286936Actual
1190720.002023-03-288256Budget
188377.002022-06-288466Actual
30578582.002024-09-279216Actual
30649338.002024-09-278046Actual
3641635580.002025-02-263376Actual
363112243.002025-02-266146Actual
28277480.002024-07-286516Actual
1307960.002023-04-287166Budget
8515201.002022-12-299246Actual
10664480.002023-02-266536Budget
516417.002022-09-286956Actual
5089118.002022-09-288336Actual
294804.002024-08-279626Actual
1588864.002023-07-298346Actual
18887118.002023-10-286526Actual
10722220.002023-02-267346Budget
32878104.002024-11-278536Actual
26136187.002024-05-276666Actual
30619123.002024-09-277436Actual
686200.002022-05-287756Budget
2961533230.002024-08-273376Actual
2103816.002023-12-298256Actual
26096313.002024-05-279046Actual
1999910.002023-11-286956Actual
15941811.002023-07-297666Actual
3397692.002024-12-288926Actual
161160.002022-06-287116Budget
2604179.002024-05-278926Actual
250336.002024-04-279646Actual
128629149.002023-04-286026Actual
3291111264.002024-11-276056Actual
6629984.002022-05-286056Actual
13090100.002023-04-287866Budget
2753480.002022-07-298716Budget
8437100.002022-12-296836Budget
7191500.002022-05-286166Budget
28384157.002024-07-286556Actual
3876165.002022-08-288916Actual
24087139973.002024-03-273776Actual
2618442062.002024-05-273876Actual
8346118.002022-12-297416Actual
2406810956.002024-03-27776Actual
22897213.002024-02-266616Actual
2300826.002024-02-267156Actual
1395825.002023-05-288266Actual
4001189.002022-08-287646Actual
18987-106.002023-10-289156Actual
275869.002022-07-299416Actual
31750405.002024-10-278136Actual
6161157.002022-10-288126Actual
2606429.002024-05-278236Actual
6089280.002022-10-286516Budget
15802359.002023-07-297716Actual
375606184.002025-03-282376Actual
62301752.002022-10-286146Actual
28349554.002024-07-288736Actual
3515038.002025-01-268236Actual
752543020.002022-11-283476Actual
6410311853.002022-10-284676Actual
4139374891.002022-08-28676Actual
27271210.002024-06-277366Actual
2943234.002022-07-298756Actual
1583776.002023-07-298726Actual
61516692.002022-05-286046Actual
149491917.002023-06-286166Actual
850220.002022-12-298246Budget
67468.002022-05-286856Actual
117862300.002023-03-286236Budget
23913312.002024-03-278116Actual
13046157.002023-04-289056Actual
1200322461.002023-03-283276Actual
1698380.002022-06-286536Budget
1399528910.002023-05-284076Actual
3985200.002022-08-286546Budget
1382710.002023-05-289616Actual
734791.002022-11-289436Actual
614162.002022-10-286726Actual
7478380.002022-11-287766Budget
2297312.002024-02-269636Actual
2827300.002022-07-297336Budget
1304949.002023-04-289456Actual
7344270.002022-11-289036Actual
271232806.002024-06-276116Actual
2847025510.002024-07-2810076Actual
29590327.002024-08-279066Actual
1288655.002023-04-287826Actual
177130.002022-06-288246Budget
763218.002022-05-289066Actual
179936290.002023-09-286366Actual
21045-145.002023-12-299156Actual
11751125.002023-03-287326Actual
3632876.002025-02-268446Actual
35169135.002025-01-267346Actual
1997250.002023-11-286846Actual
847215600.002022-12-296046Budget
4751040.002022-05-286216Actual
318128.002024-10-279656Actual
28390112.002024-07-287356Actual
404011.002022-08-286956Actual
1992936.002023-11-288326Actual
1282734.002023-04-286916Actual
1699312322.002023-08-28776Actual
3634316.002025-02-266956Actual
22064127.002024-01-267266Actual
280238.002022-07-298926Actual
240306.002024-03-279656Actual
601200.002022-05-288336Budget
86318474.002022-12-29876Actual
1583255.002023-07-298126Actual
1307686.002023-04-286866Actual
18867114.002023-10-287416Actual
1894466.002023-10-286846Actual
23948-44.002024-03-279126Actual
2954151.002024-08-276856Actual
20045302.002023-11-288766Actual
179596.002023-09-289646Actual
3299223216.002024-11-273476Actual
36393479.002025-02-269266Actual
35190109.002025-01-266656Actual
10840280.002023-02-268166Budget
2928200.002022-07-297756Budget
3746830.002025-03-287146Actual
3282915.002024-11-279616Actual
22012214.002024-01-268146Actual
186150.002022-06-287166Budget
131239604.002023-04-281876Actual
4105220.002022-08-287366Budget
2497884.002024-04-279226Actual
32827-396.002024-11-279116Actual
131283367.002023-04-282376Actual
1895743.002023-10-288546Actual
1292651.002023-04-287136Actual
3870110.002022-08-288416Actual
281123000.002022-07-296036Budget
1796643.002023-09-286856Actual
27134428.002024-06-277716Actual
6304200.002022-10-288156Budget
2809462700.002022-07-291136Actual
3741950.002025-03-287826Actual
188471.002022-06-288566Actual
3006-214.002022-07-299166Actual
631140.002022-10-288556Actual
177680.002022-06-288546Budget
96921300.002023-01-266166Budget
25087378.002024-04-278766Actual
5067140.002022-09-286736Actual
11788480.002023-03-286536Budget
2962425784.002024-08-2710076Actual
15940127.002023-07-297466Actual
35263256992.002025-01-262976Actual
9655100.002023-01-267456Budget
741381.002022-11-287356Actual
559200.002022-05-288726Budget
16907179.002023-08-286646Actual
3987205.002022-08-286646Actual
1900329.002023-10-287166Actual
2095011.002023-12-297126Actual
4000200.002022-08-287646Budget
5731700.002022-05-286236Budget
24089111416.002024-03-273976Actual
6263101.002022-10-288446Actual
22066198.002024-01-267466Actual
19035102297.002023-10-282176Actual
21945640.002024-01-266226Actual
19969141.002023-11-286546Actual
60861800.002022-10-286116Budget
2008119810.002023-11-2810076Actual
74541300.002022-11-286166Budget
32879554.002024-11-278736Actual
30258156.002022-07-292276Actual
200577064.002023-11-28876Actual
2869113.002022-07-296846Actual
1191060.002023-03-288356Budget
30676168.002024-09-278156Actual
1397812485.002023-05-281876Actual
26163320272.002024-05-27676Actual
5210950.002022-09-286266Budget
7282200.002022-11-288126Budget
128171900.002023-04-286216Budget
2406447500.002024-03-279966Actual
2200426.002024-01-266946Actual
4988280.002022-09-288116Budget
522120.002022-09-286966Actual
2303010386.002024-02-265766Actual
7400601.002022-11-286256Actual
850322.002022-12-298246Actual
240061453.002024-03-276156Actual
8526218.002022-12-296656Actual
2507297.002024-04-276866Actual
38579-166.002025-04-289126Actual
2931270.002022-07-298056Actual
11732146033.002023-03-281226Actual
37509-194.002025-03-289156Actual
1493643.002023-06-288556Actual
27198343.002024-06-278936Actual
169323000.002022-06-286036Budget
4110380.002022-08-287766Budget
32809156.002024-11-276716Actual
1398926424.002023-05-283376Actual
630610.002022-10-288256Budget
16913157.002023-08-287446Actual
26172180130.002024-05-272176Actual
10713177.002023-02-266646Actual
1197090.002023-03-288466Budget
1282854.002023-04-287116Actual
29592436.002024-08-279266Actual
35151132.002025-01-268336Actual
65280.002022-05-288546Budget
179854.002023-09-289656Actual
2006820603.002023-11-282876Actual
249832679.002024-04-276136Actual
8619231.002022-12-299066Actual
7164177.002022-05-285766Actual
23926431.002024-03-276126Actual
23057406.002024-02-269266Actual
10733515.002023-02-268046Actual
3890187.002022-08-286526Actual
38681459.002025-04-287766Actual
27213132.002024-06-277446Actual
853224.002022-12-296956Actual
22068370.002024-01-267766Actual
6255506.002022-10-288046Actual
38713230568.002025-04-282976Actual
26145244.002024-05-277766Actual
1786932.002023-09-288216Actual
35221337.002025-01-266566Actual
671100.002022-05-286656Budget
35147151.002025-01-267836Actual
32832690.002024-11-276126Actual
1303622.002023-04-288256Actual
8445312.002022-12-297636Actual
3526226058.002025-01-262876Actual
1891237.002022-06-289266Actual
7271131.002022-11-287326Actual
30605276.002024-09-279226Actual
55736.002022-05-288526Actual
12006128563.002023-03-283576Actual
3753895.002025-03-288566Actual
34050182.002024-12-288156Actual
3927176.002022-08-289226Actual
1303777.002023-04-288356Actual
72519.002022-11-289616Actual
4115601.002022-08-288066Actual
4994100.002022-09-288416Budget
1298830.002023-04-288246Budget
11836200.002023-03-286546Budget
1078668.002023-02-268356Actual
38558785.002025-04-286226Actual
19010421.002023-10-288066Actual
2619128801.002024-05-2710076Actual
38714169746.002025-04-283176Actual
1700519216.002023-08-282876Actual
1061978.002023-02-266726Actual
3632790.002025-02-268346Actual
4033112.002022-08-286556Actual
3869647500.002025-04-289966Actual
1581663641.002023-07-291226Actual
2951577.002024-08-276846Actual
8594220.002022-12-297366Budget
518110.002022-09-288256Budget
17957-138.002023-09-289146Actual
9535108.002023-01-269026Actual
1198347500.002023-03-289966Actual
628750.002022-10-286856Budget
35157-356.002025-01-269136Actual
37449361.002025-03-288136Actual
2829039.002024-07-288216Actual
12831220.002023-04-287316Budget
35120204.002025-01-268026Actual
2299252.002024-02-268446Actual
9597280.002023-01-266646Budget
107997000.002023-02-265266Budget
630066.002022-10-287856Actual
10826380.002023-02-267266Budget
1284990.002023-04-288416Budget
8366527.002022-12-298716Actual
37416160.002025-03-287426Actual
1306221349.002023-04-286066Actual
8477332.002022-12-296546Actual
1312144827.002023-04-281476Actual
2394218.002024-03-278326Actual
179960.002022-06-286856Budget
364232331011.002025-02-264376Actual
2875198.002022-07-297346Actual
30716293.002024-09-279066Actual
7236900.002022-05-286366Budget
38640151.002025-04-286656Actual
4104216.002022-08-287366Actual
835840.002022-12-298216Budget
35130204.002025-01-269226Actual
1060676.002023-02-269416Actual
1392743.002023-05-288456Actual
29537786.002024-08-276256Actual
16437410.002022-06-286026Actual
1898586.002023-10-288956Actual
3282041.002024-11-278216Actual
30569344.002024-09-278116Actual
862547500.002022-12-299966Actual
16892308.002023-08-288136Actual
406773.002022-08-288956Actual
13081387.002023-04-287266Actual
5035280.002022-09-288026Budget
11705100.002023-03-287416Budget
30574451.002024-09-278716Actual
2947-94.002022-07-299156Actual
11790473.002023-03-286636Actual
1491713689.002023-06-286056Actual
6105200.002022-10-287616Budget
31690186.002024-10-277416Actual
9723280.002023-01-268166Budget
74771051.002022-11-287666Actual
3508732.002025-01-267116Actual
1994683.002023-11-286836Actual
516250.002022-09-286856Budget
2511295435.002024-04-273176Actual
23968321.002024-03-278136Actual
36348263.002025-02-267756Actual
2006313109.002023-11-282076Actual
62749700.002022-10-286056Budget
3298632302.002024-11-272476Actual
11696208.002023-03-286716Actual
7838239.002022-05-282276Actual
1793414466.002023-09-286046Actual
3177971.002024-10-278446Actual
33956855.002024-12-286126Actual
515364.002022-05-289216Actual
3411342031.002024-12-283276Actual
2611748.002024-05-278356Actual
292970.002022-07-297856Budget
2403521901.002024-03-276066Actual
6219480.002022-10-288736Budget
2955445.002024-08-278556Actual
7283176.002022-11-288126Actual
165531.002022-06-286826Actual
19914700.002023-11-286226Actual
965692.002023-01-267456Actual
15813-252.002023-07-299116Actual
84751404.002022-12-296246Actual
1592820495.002023-07-296066Actual
863265464.002022-12-291376Actual
2195885.002024-01-268126Actual
24995127.002024-04-277836Actual
283264.002024-07-289626Actual
173918564.002022-06-286046Actual
2956112838.002024-08-275266Actual
5243112.002022-09-288366Actual
1311347500.002023-04-289966Actual
105641924.002023-02-266116Actual
524690.002022-09-288566Budget
220241224.002024-01-266156Actual
24039279.002024-03-276566Actual
17857311.002023-09-286616Actual
2502566.002024-04-278346Actual
11811380.002023-03-288136Budget
220552273.002024-01-266166Actual
3859480.002022-08-287716Budget
339811508328.002024-12-281036Actual
2005852450.002023-11-281376Actual
1388967.002023-05-286846Actual
11894110.002023-03-287356Budget
33947106.002024-12-288516Actual
54561.002022-05-287826Actual
22997-148.002024-02-269146Actual
94937878.002023-01-266026Actual
7403100.002022-11-286556Budget
526551574.002022-09-281476Actual
1060858521.002023-02-261226Actual
527089984.002022-09-282176Actual
16845-279.002023-08-289116Actual
3000104.002022-07-298566Actual
12953-197.002023-04-289136Actual
1624280.002022-06-288116Budget
1605100.002022-06-286716Budget
2205235424.002024-01-265666Actual
14959135.002023-06-287366Actual
32925232.002024-11-278056Actual
19006137.002023-10-287466Actual
11763186.002023-03-288126Actual
2834550.002022-07-297736Budget
2854400.002022-07-299236Actual
1174930.002023-03-287126Actual
10820114.002023-02-266766Actual
1587117406.002023-07-296046Actual
20984524.002023-12-298036Actual
30631400.002024-09-279036Actual
19907302.002023-11-289016Actual
743440.002022-11-288556Budget
3519962.002025-01-267856Actual
14838844.002023-06-286126Actual
119351300.002023-03-286266Budget
9575138.002023-01-268336Actual
1489115371.002023-06-286046Actual
392040.002022-08-288526Budget
1199695640.002023-03-282176Actual
4009276.002022-08-288146Actual
1772100.002022-06-288346Budget
35171168.002025-01-267646Actual
30577-349.002024-09-279116Actual
6361380.002022-10-288066Actual
6334950.002022-10-286266Budget
16825347.002023-08-286516Actual
31834458.002024-10-278066Actual
1893184.002023-10-288536Actual
329981762722.002024-11-274376Actual
1388891.002023-05-286746Actual
11871171.002023-03-289046Actual
5123161.002022-09-287446Actual
2306410343.002024-02-26776Actual
36289197.002025-02-266736Actual
5152950.002022-09-286156Budget
32862345.002024-11-276536Actual
25030214.002024-04-279046Actual
2613871.002024-05-276866Actual
7371200.002022-11-287646Budget
701234.002022-05-288756Actual
49641500.002022-09-286216Budget
1594869.002023-07-298466Actual
2716739.002024-06-278426Actual
374362937.002025-03-286236Actual
1485531.002023-06-288426Actual
200791686925.002023-11-284376Actual
3171412.002024-10-276926Actual
5722042.002022-05-286236Actual
723740.002022-11-288216Budget
36321230.002025-02-267646Actual
38625221.002025-04-288146Actual
1285090.002023-04-288516Budget
3966136.002022-08-288336Actual
734917654.002022-11-286046Actual
130037.002023-04-289646Actual
3181690882.002024-10-275666Actual
374881089.002025-03-286256Actual
496100.002022-05-287816Budget
3399028.002024-12-286936Actual
1313420326.002023-04-283376Actual
38552-275.002025-04-289116Actual
61841622.002022-10-286236Actual
32855148.002024-11-279226Actual
23044869.002024-02-267666Actual
3878-202.002022-08-289116Actual
1076612.002023-02-266956Actual
3187140787.002024-10-273876Actual
744311817.002022-11-285266Actual
16898208.002023-08-288936Actual
29437182.002024-08-277316Actual
25075225.002024-04-277266Actual
84263300.002022-12-296136Budget
37545616.002025-03-289766Actual
7481100.002022-11-287866Budget
3857217.002025-04-288226Actual
2094669.002023-12-296626Actual
32888297.002024-11-276546Actual
230011287.002024-02-266156Actual
3185110832.002024-10-27776Actual
351621248.002025-01-266246Actual
9464161.002023-01-267416Actual
3073725784.002024-09-272876Actual
31850349546.002024-10-27676Actual
1891224865.002023-10-286036Actual
158174922.002023-07-296026Actual
2961631605.002024-08-273476Actual
743240.002022-11-288456Budget
24948146.002024-04-278916Actual
612868.002022-10-289416Actual
731759.002022-11-287136Actual
2294267.002024-02-269026Actual
513980.002022-09-288446Budget
21944568.002024-01-266126Actual
12922117.002023-04-286836Actual
2395327351.002024-03-276036Actual
3286748.002024-11-277136Actual
2831277.002024-07-287626Actual
35174364.002025-01-268046Actual
6338200.002022-10-286566Budget
1292580.002023-04-287136Budget
52021800.002022-09-285466Budget
3171341.002024-10-276826Actual
27226-295.002024-06-279146Actual
5121161.002022-09-287346Actual
200251666.002023-11-286266Actual
3910287.002022-08-288026Actual
179845.002022-06-286856Actual
10683200.002023-02-267836Budget
24981854054.002024-04-271136Actual
8379807.002022-12-296226Actual
7242443.002022-05-286366Actual
9601100.002023-01-266846Budget
16982340.002023-08-288766Actual
18917118.002023-10-286736Actual
328316730.002024-11-276026Actual
521990.002022-09-286866Budget
25093326.002024-04-279766Actual
69420.002022-05-288256Budget
3002380.002022-07-298766Budget
3864180.002025-04-286756Actual
2618035916.002024-05-273376Actual
17963127.002023-09-286556Actual
2201090.002024-01-267846Actual
3870482910.002025-04-281576Actual
36324422.002025-02-268046Actual
563124.002022-05-289226Actual
613111232.002022-10-286026Actual
3523787.002025-01-268466Actual
525747500.002022-09-289966Actual
679120.002022-05-287356Budget
12934550.002023-04-287736Budget
3291924.002024-11-277156Actual
2877200.002022-07-297446Budget
3519158.002025-01-266756Actual
60040.002022-05-288236Budget
1634468.002022-06-288716Actual
50533.002022-09-289626Actual
1084892.002023-02-268566Actual
189141786.002023-10-286236Actual
639230604.002022-10-281976Actual
4004100.002022-08-287846Budget
626280.002022-10-288446Budget
30720631.002024-09-279766Actual
6360480.002022-10-288066Budget
23901398.002024-03-276516Actual
1791750.002022-06-286256Budget
21984128.002024-01-267836Actual
138298138.002023-05-286026Actual
10779280.002023-02-268056Budget
1384064.002023-05-287626Actual
865192139.002022-12-293976Actual
29470105.002024-08-278126Actual
9474391.002023-01-268116Actual
22033123.002024-01-267456Actual
15953-195.002023-07-299166Actual
21988122.002024-01-268336Actual
3295146.002024-11-277166Actual
30084544.002022-07-299466Actual
2946140.002024-08-276826Actual
1798722465.002023-09-285366Actual
40815572.002022-08-285766Actual
33949293.002024-12-288916Actual
3861827.002025-04-287146Actual
1385188.002023-05-289026Actual
306941455.002024-09-276266Actual
25020204.002024-04-277746Actual
1386423.002023-05-286936Actual
2610972.002024-05-277356Actual
31758-391.002024-10-279136Actual
27311268365.002024-06-273576Actual
200227364.002023-11-285766Actual
303086845.002022-07-293176Actual
130521900.002023-04-285266Budget
28341610.002024-07-287736Actual
27173204.002024-06-279226Actual
764-174.002022-05-289166Actual
2397811.002024-03-279636Actual
37384135.002025-03-286716Actual
1585219.002023-07-296936Actual
1482626.002023-06-288216Actual
5006197670.002022-09-281226Actual
21063953.002023-12-297666Actual
2301767.002024-02-268356Actual
170870.002022-06-287136Budget
78110564.002022-05-282076Actual
106613000.002023-02-266136Budget
628470.002022-10-286756Budget
341086123.002024-12-282376Actual
22915275.002024-02-269016Actual
50582527.002022-09-286136Actual
8460100.002022-12-298436Budget
1075072.002023-02-269446Actual
2835518241.002024-07-286046Actual
284556123.002024-07-282376Actual
7521126762.002022-11-282976Actual
7281283.002022-11-288026Actual
40903260.002022-08-286366Actual
2195262.002024-01-267326Actual
2599878.002024-05-276716Actual
40871500.002022-08-286266Actual
741112.002022-11-287156Actual
638710419.002022-10-28876Actual
1070520930.002023-02-266046Actual
576426.002022-05-286636Actual
4003280.002022-08-287746Budget
2868152.002022-07-296746Actual
305821003.002024-09-276126Actual
20939331.002023-12-299216Actual
3183981.002024-10-278566Actual
11823176.002023-03-288936Actual
1597831149.002023-07-293476Actual
4761200.002022-05-286216Budget
23981979.002024-03-276246Actual
25000109.002024-04-278436Actual
961593.002023-01-267846Actual
2302953878.002024-02-265666Actual
70736.002022-05-289456Actual
727280.002022-05-286666Budget
36320184.002025-02-267446Actual
13813216.002023-05-287616Actual
16912126.002023-08-287346Actual
30709259.002024-09-278166Actual
210533221.002023-12-296366Actual
7532281632.002022-11-284676Actual
1496779.002023-06-288366Actual
2501782.002024-04-277346Actual
527934058.002022-09-283476Actual
976783150.002023-01-263976Actual
2933200.002022-07-298156Budget

Generated 2025-06-28 02:35:31.892 UTC