[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5906   

2782 items

NOTE: Only 1000 elements of total 2782 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3985200.002022-08-296546Budget
33979188.002024-12-299226Actual
3401597.002024-12-296846Actual
3860916.002025-04-299636Actual
16872-67.002023-08-299126Actual
1703117.002022-06-296736Actual
1686-81.002022-06-299126Actual
38606537.002025-04-299036Actual
3987205.002022-08-296646Actual
240385366.002024-03-286366Actual
2948156.002022-07-309256Actual
1639291.002022-06-299216Actual
1699636988.002023-08-291476Actual
10677100.002023-02-277436Budget
4048118.002022-08-297656Actual
1783257.002022-06-299246Actual
38658261.002025-04-299056Actual
73511600.002022-11-296146Budget
38819.002022-08-299616Actual
2095930.002023-12-308326Actual
3627336.002025-02-278326Actual
12855211.002023-04-299016Actual
29588451.002024-08-288766Actual
118311951.002023-03-296146Actual
13879249.002023-05-299036Actual
1289442.002023-04-298326Actual
9631156.002023-01-279046Actual
3298215558.002024-11-282076Actual
1071773.002023-02-276846Actual
1886415.002023-10-296916Actual
17945123.002023-09-297646Actual
37506277.002025-03-298756Actual
416192513.002022-08-293976Actual
14976909.002023-06-299766Actual
3741950.002025-03-297826Actual
15971800.002022-06-296116Budget
6174-83.002022-10-299126Actual
11848138.002023-03-297446Actual
862211521.002022-12-309466Actual
63919604.002022-10-291876Actual
1673135.002022-06-298126Actual
10670176.002023-02-276836Actual
179670.002022-06-296756Budget
6126-173.002022-10-299116Actual
503914.002022-09-298226Actual
2842149.002024-07-297166Actual
32896202.002024-11-287646Actual
1580888.002023-07-308416Actual
1636142.002022-06-298916Actual
339842966.002024-12-296136Actual
631050.002022-10-298456Budget
2923128.002022-07-307456Actual
28279214.002024-07-296716Actual
30583501.002024-09-286226Actual
35093483.002025-01-278016Actual
108111262.002023-02-276266Actual
32913925.002024-11-286256Actual
13897331.002023-05-298046Actual
11881492.002023-03-296256Actual
11824270.002023-03-299036Actual
19018299.002023-10-299066Actual
272546.002024-06-289656Actual
2726019977.002024-06-286066Actual
834353.002022-12-307116Actual
864617529.002022-12-303376Actual
28304102.002024-07-296526Actual
506118.002022-05-298416Actual
752417156.002022-11-293376Actual
37508242.002025-03-299056Actual
764-174.002022-05-299166Actual
3757239229.002025-03-294076Actual
28341610.002024-07-297736Actual
11898100.002023-03-297656Budget
15811205.002023-07-308916Actual
271241531.002024-06-286216Actual
2603327.002024-05-287826Actual
2502753.002024-04-288546Actual
38558785.002025-04-296226Actual
3955435.002022-08-297736Actual
21043118.002023-12-308956Actual
97397.002023-01-279666Actual
2844842463.002024-07-291476Actual
863489827.002022-12-301576Actual
1583960.002023-07-309026Actual
7293200.002022-11-298726Budget
27182220.002024-06-286736Actual
856347.002022-12-309456Actual
7339100.002022-11-298536Budget
3292099.002024-11-287356Actual
36295328.002025-02-277636Actual
752825020.002022-11-293876Actual
853340.002022-12-307156Budget
12880200.002023-04-297426Budget
23982138.002024-03-286546Actual
36320184.002025-02-277446Actual
14921162.002023-06-296656Actual
2613871.002024-05-286866Actual
8540169.002022-12-307656Actual
1689590.002023-08-298436Actual
2307111361.002024-02-272076Actual
27132133.002024-06-287416Actual
1863949.002022-06-297266Actual
21044181.002023-12-309056Actual
32974328379.002024-11-28676Actual
17867509.002023-09-298016Actual
8337200.002022-12-306716Budget
20956137.002023-12-308026Actual
15942281.002023-07-307766Actual
2830810.002024-07-296926Actual
7392-142.002022-11-299146Actual
12825120.002023-04-296816Actual
2955445.002024-08-288556Actual
36414166450.002025-02-273176Actual
2108548779.002023-12-301376Actual
3745299.002025-03-298436Actual
11691380.002023-03-296516Budget
1758179.002022-06-297446Actual
494426.002022-05-297716Actual
37548395269.002025-03-29476Actual
16839111.002023-08-298316Actual
35181176.002025-01-278946Actual
2200539.002024-01-277146Actual
25122-49545.002024-04-284676Actual
1693467.002023-08-296756Actual
21977125.002024-01-276836Actual
32832690.002024-11-286126Actual
964382.002023-01-276556Actual
2402451.002024-03-288556Actual
30595262.002024-09-288026Actual
966160.002023-01-277856Budget
6220585.002022-10-298736Actual
6238100.002022-10-296746Budget
36357153.002025-02-278956Actual
199931247.002023-11-296156Actual
139421294.002023-05-296266Actual
75311212750.002022-11-294376Actual
31797136.002024-10-287456Actual
29437182.002024-08-287316Actual
30591108.002024-09-287426Actual
289480.002022-07-308546Budget
8497100.002022-12-307846Budget
2498878.002024-04-286836Actual
855250.002022-12-308356Budget
24041125.002024-03-286766Actual
38546106.002025-04-298316Actual
187925.002022-06-298266Actual
159558.002023-07-309666Actual
11863100.002023-03-298346Budget
9645100.002023-01-276656Budget
31757489.002024-10-289036Actual
8354550.002022-12-308016Budget
14952198.002023-06-296566Actual
128629149.002023-04-296026Actual
14970302.002023-06-298766Actual
3171341.002024-10-286826Actual
69316.002022-05-298256Actual
74574389.002022-11-296366Actual
2210596484.002024-01-273576Actual
17938137.002023-09-296646Actual
11710100.002023-03-297816Budget
2405467.002024-03-288366Actual
30557315.002024-09-286516Actual
31801291.002024-10-288056Actual
4043110.002022-08-297356Budget
164073.002022-06-299416Actual
1686628.002023-08-298326Actual
14859111.002023-06-299026Actual
23989113.002024-03-287446Actual
3641227704.002025-02-272876Actual
25003253.002024-04-288936Actual
8362138.002022-12-308416Actual
13826464.002023-05-299216Actual
3176115461.002024-10-286046Actual
34047280.002024-12-297756Actual
13904137.002023-05-298946Actual
170870.002022-06-297136Budget
8629423716.002022-12-30676Actual
16827157.002023-08-296716Actual
5275126762.002022-09-292976Actual
239511839928.002024-03-281036Actual
16899320.002023-08-299036Actual
2393778.002024-03-287726Actual
317631110.002024-10-286246Actual
405716.002022-08-298256Actual
9616380.002023-01-278046Budget
848640.002022-12-307146Budget
375118.002025-03-299656Actual
7499225.002022-11-299266Actual
1491051.002023-06-298546Actual
6200131.002022-10-297436Actual
14849162.002023-06-297726Actual
11906200.002023-03-298156Budget
28353761.002024-07-299236Actual
34019160.002024-12-297446Actual
200227364.002023-11-295766Actual
3396670.002024-12-297626Actual
28427117.002024-07-297866Actual
29851400.002022-07-307666Budget
2501616.002024-04-287146Actual
18948167.002023-10-297446Actual
2404328.002024-03-286966Actual
7462280.002022-11-296666Budget
12909526197.002023-04-291136Actual
1693615.002023-08-296956Actual
14852104.002023-06-298126Actual
1181339.002023-03-298236Actual
11919-72.002023-03-299156Actual
230656406.002024-02-27876Actual
9455199.002023-01-276716Actual
1307835.002023-04-297166Actual
628921.002022-10-297156Actual
968856700.002023-01-275666Budget
2496539.002024-04-287626Actual
188582372.002023-10-296116Actual
7439-60.002022-11-299156Actual
2832927769.002024-07-296036Actual
13032351.002023-04-298056Actual
37401386.002025-03-299016Actual
1645550.002022-06-296126Budget
3872529624.002025-04-2910076Actual
2715535.002024-06-286826Actual
852970.002022-12-306756Budget
37509-194.002025-03-299156Actual
95453300.002023-01-276136Budget
8361153.002022-12-308316Actual
968512100.002023-01-275366Budget
3029121422.002022-07-302976Actual
2397293.002024-03-288536Actual
4046100.002022-08-297456Budget
29456872.002024-08-286126Actual
9597280.002023-01-276646Budget
37524110.002025-03-296866Actual
2300717.002024-02-276956Actual
28284189.002024-07-297416Actual
2828313.002022-07-307336Actual
16924149.002023-08-298946Actual
11963480.002023-03-298066Budget
2007479813.002023-11-293576Actual
32999-33025.002024-11-284676Actual
3870482910.002025-04-291576Actual
180898.002022-06-297656Actual
800-58073.002022-05-294676Actual
1798620967.002023-09-295266Actual
1732480.002022-06-298736Budget
19009104.002023-10-297866Actual
16943211.002023-08-298056Actual
12847100.002023-04-298316Budget
1396947500.002023-05-299966Actual
179102251.002023-09-296236Actual
616453.002022-10-298326Actual
220878956.002024-01-27776Actual
4148101323.002022-08-292176Actual
2398550.002024-03-286846Actual
15954326.002023-07-309266Actual
61841622.002022-10-296236Actual
738020.002022-11-298246Budget
8461100.002022-12-308536Budget
19961226.002023-11-298936Actual
2501510.002024-04-286946Actual
3859256.002025-04-297136Actual
4019380.002022-08-298746Budget
51071000.002022-09-296246Budget
1693722.002023-08-297156Actual
18007249.002023-09-298166Actual
5002-191.002022-09-299116Actual
56060.002022-05-298926Actual
7325527.002022-11-297736Actual
23021140.002024-02-278956Actual
158471530.002023-07-306236Actual
24028-164.002024-03-289156Actual
2506116119.002024-04-285366Actual
1390256.002023-05-298546Actual
2308385046.002024-02-273776Actual
13877378.002023-05-298736Actual
27220106.002024-06-288346Actual
24060-159.002024-03-289166Actual
179062003586.002023-09-291036Actual
130673868.002023-04-296366Actual
32899428.002024-11-288046Actual
189952505.002023-10-296166Actual
1581510.002023-07-309616Actual
32925232.002024-11-288056Actual
14813223.002023-06-296516Actual
68770.002022-05-297856Budget
1064640.002023-02-278526Budget
72101900.002022-11-296216Budget
32898106.002024-11-287846Actual
1876251.002022-06-298166Actual
2717726565.002024-06-286036Actual
24066401846.002024-03-28476Actual
1795100.002022-06-296656Budget
22111-42114.002024-01-274676Actual
339556943.002024-12-296026Actual
117361502.002023-03-296126Actual
289581.002022-07-308546Actual
514070.002022-09-298546Budget
3627432.002025-02-278426Actual
32888297.002024-11-286546Actual
499690.002022-09-298516Budget
198871336.002023-11-296216Actual
14833-233.002023-06-299116Actual
657165.002022-05-299046Actual
798-252025.702022-05-294376Actual
14994180402.002023-06-292976Actual
3073414978.002024-09-282276Actual
130602600.002023-04-295766Budget
32807335.002024-11-286516Actual
180240.002022-06-297156Budget
525418996.002022-09-299466Actual
3295030.002024-11-286966Actual
10581100.002023-02-277416Budget
3405449.002024-12-298556Actual
517680.002022-09-297856Budget
1692072.002023-08-298346Actual
9770353654.002023-01-274676Actual
4106100.002022-08-297466Budget
27252-134.002024-06-289156Actual
220562273.002024-01-276266Actual
26154249.002024-05-288966Actual
7470219.002022-11-297266Actual
1692164.002023-08-298446Actual
3962372.002022-08-298136Actual
640623131.002022-10-293876Actual
509198.002022-09-298436Actual
373802076.002025-03-296116Actual
3846176.002022-08-296716Actual
851653.002022-12-309446Actual
2611938.002024-05-288556Actual
10691100.002023-02-278336Budget
3068047.002024-09-288556Actual
1294140.002023-04-298236Budget
2394315.002024-03-288426Actual
32843151.002024-11-287726Actual
256622133.302024-05-278576Actual
1888361364.002023-10-291226Actual
972873.002023-01-278466Actual
12954328.002023-04-299236Actual
2609345.002024-05-288546Actual
22061113.002024-01-276866Actual
28435253.002024-07-298966Actual
6251280.002022-10-297746Budget
2401073.002024-03-286756Actual
415944341.002022-08-293776Actual
18000377.002023-09-297266Actual
9740164.002023-01-279766Actual
18002141.002023-09-297466Actual
974147500.002023-01-279966Actual
3889100.002022-08-296526Budget
159843285908.002023-07-304376Actual
16971700.002022-06-296236Budget
8452655.002022-12-308036Actual
1590533.002023-07-307156Actual
33970109.002024-12-298126Actual
7248-218.002022-11-299116Actual
8419145.002022-12-309226Actual
35126174.002025-01-278726Actual
38553459.002025-04-299216Actual
20999222.002023-12-306546Actual
1383288.002023-05-296526Actual
7212380.002022-11-296516Budget
39342100.002022-08-296136Budget
11941322.002023-03-296666Actual
33933174.002024-12-296716Actual
166166.002022-06-297326Actual
11719100.002023-03-298316Budget
1498739785.002023-06-291976Actual
15800139.002023-07-307416Actual
37393543.002025-03-298016Actual
598372.002022-05-298136Actual
27171153.002024-06-289026Actual
5712497.002022-05-296136Actual
3625558234.002025-02-271226Actual
2845130.002022-07-308436Actual
96921300.002023-01-276166Budget
20048-195.002023-11-299166Actual
2712926.002024-06-286916Actual
6109100.002022-10-297816Budget
2845632615.002024-07-292476Actual
32816504.002024-11-287716Actual
1797346.002023-09-297856Actual
32870295.002024-11-287636Actual
130535700.002023-04-295366Budget
30657232.002024-09-289046Actual
15812315.002023-07-309016Actual
29448451.002024-08-288716Actual
11822585.002023-03-298736Actual
15801200.002023-07-307616Actual
4124110.002022-08-298566Actual
1624280.002022-06-298116Budget
953831.002023-01-279426Actual
1186680.002023-03-298546Budget
3185353480.002024-10-281376Actual
25000109.002024-04-288436Actual
1891925.002023-10-296936Actual
35102-262.002025-01-279116Actual
55440.002022-05-298426Actual
260761516.002024-05-286246Actual
3857453.002025-04-298426Actual
169301224.002023-08-296156Actual
10819100.002023-02-276766Budget
3739893.002025-03-298516Actual
108091900.002023-02-276166Budget
62782.002022-05-296846Actual
3396032.002024-12-296726Actual
1086875387.002023-02-271576Actual
30575284.002024-09-288916Actual
7300441070.002022-11-291036Actual
1790630.002022-06-296256Actual
962377.002023-01-278346Actual
38622299.002025-04-297746Actual
1896866.002023-10-296656Actual
386682433.002025-04-296166Actual
3291816.002024-11-286956Actual
9472632.002023-01-278016Actual
55630.002022-05-298526Budget
514-218.002022-05-299116Actual
179093095.002023-09-296136Actual
38567118.002025-04-297626Actual
281123000.002022-07-306036Budget
1913144108.002022-06-292976Actual
17421671.002022-06-296146Actual
3285272.002024-11-288926Actual
1174721.002023-03-296926Actual
10588546.002023-02-278016Actual
9718114.002023-01-277866Actual
2818473.002022-07-306636Actual
3857217.002025-04-298226Actual
85781100.002022-12-306266Budget
1660100.002022-06-297326Budget
741013.002022-11-296956Actual
3526633902.002025-01-273376Actual
9617348.002023-01-278046Actual
22984108.002024-02-277446Actual
35121126.002025-01-278126Actual
1794118.002022-06-296656Actual
9565480.002023-01-277736Budget
2880382.002022-07-307746Actual
117862300.002023-03-296236Budget
26185172592.002024-05-283976Actual
2843389.002024-07-298566Actual
5069105.002022-09-296836Actual
511680.002022-09-296846Budget
29591-262.002024-08-289166Actual
8611100.002022-12-308366Budget
34057199.002024-12-299056Actual
1383855.002023-05-297326Actual
38576208.002025-04-298726Actual
58247.002022-05-296936Actual
35100213.002025-01-278916Actual
3902142.002022-08-297426Actual
34106189981.002024-12-292176Actual
2726954.002024-06-287166Actual
3636549223.002025-02-275666Actual
1905218820.002023-10-2910076Actual
11960117.002023-03-297866Actual
22008176.002024-01-277646Actual
5027100.002022-09-297426Budget
192451056.002022-06-294676Actual
3507924634.002025-01-276016Actual
10694124.002023-02-278436Actual
1799823.002023-09-296966Actual
4103217.002022-08-297266Actual
855010.002022-12-308256Budget
16851797.002023-08-296226Actual
37388203.002025-03-297316Actual
167640.002022-06-298326Budget
6153100.002022-10-297626Budget
2843032.002024-07-298266Actual
49621921.002022-09-296116Actual
3409211.002024-12-299666Actual
3169999.002024-10-288516Actual
13996350000.002023-05-294276Actual
965110.002023-01-277156Actual
1690891.002023-08-296746Actual
5126313.002022-09-297746Actual
1085947500.002023-02-279966Actual
27191661.002024-06-288036Actual
2789200.002022-07-308026Budget
12967100.002023-04-296746Budget
2845155087.002024-07-291976Actual
24016125.002024-03-287656Actual
7246177.002022-11-298916Actual
28325153.002024-07-299226Actual
3866723714.002025-04-296066Actual
2401216.002024-03-286956Actual
31686151.002024-10-286816Actual
38570262.002025-04-298026Actual
9580100.002023-01-278536Budget
1900220.002023-10-296966Actual
504151.002022-09-298326Actual
14851169.002023-06-298026Actual
5128100.002022-09-297846Budget
412290.002022-08-298466Budget
19905340.002023-11-298716Actual
973171.002023-01-278566Actual
165088.002022-06-296526Actual
50238.002022-05-298216Actual
1804819810.002023-09-2910076Actual
1059790.002023-02-278416Budget
1621136.002022-06-297816Actual
37522287.002025-03-296666Actual
3847135.002022-08-296816Actual
6214140.002022-10-298336Actual
11802170.002023-03-297436Actual
35196117.002025-01-277456Actual
3868100.002022-08-298316Budget
744126.002022-11-299456Actual
1683054.002023-08-297116Actual
38687103.002025-04-298466Actual
4994100.002022-09-298416Budget
415620326.002022-08-293376Actual
1284891.002023-04-298416Actual
3176016.002024-10-289636Actual
277511.002022-07-306926Actual
209972472.002023-12-306146Actual
2105022152.002023-12-306066Actual
14885416.002023-06-298736Actual
2845414978.002024-07-292276Actual
85771621.002022-12-306266Actual
179845.002022-06-296856Actual
35264163303.002025-01-273176Actual
38532442.002025-04-296516Actual
170488.002022-06-296836Actual
12921156.002023-04-296736Actual
1173412199.002023-03-296026Actual
2716513.002024-06-288226Actual
31693141.002024-10-287816Actual
9515100.002023-01-277626Budget
73968700.002022-11-296056Budget
511940.002022-09-297146Budget
3862622.002025-04-298246Actual
13817295.002023-05-298116Actual
36278126.002025-02-279026Actual
5194177.002022-09-299256Actual
1062080.002023-02-276726Budget
182888.002022-06-299056Actual
578200.002022-05-296736Budget
174017200.002022-06-296046Budget
32862345.002024-11-286536Actual
10837131.002023-02-277866Actual
3634424.002025-02-277156Actual
2846946667.002024-07-294676Actual
8414200.002022-12-308726Budget
148624.002023-06-299626Actual
859136.002022-12-307166Actual
15866236.002023-07-308936Actual
37549402944.002025-03-29676Actual
190011645.002022-06-29776Actual
398016000.002022-08-296046Budget
1199918991.002023-03-292476Actual
38533402.002025-04-296616Actual
3853251.002022-08-297316Actual
1749100.002022-06-296746Budget
3285929469.002024-11-286036Actual
1393716926.002023-05-295466Actual
22065197.002024-01-277366Actual
11775144.002023-03-299026Actual
2201475.002024-01-278346Actual
3975-228.002022-08-299136Actual
15908136.002023-07-307656Actual
24931209.002024-04-286616Actual
3063415.002024-09-289636Actual
2831066.002024-07-297326Actual
31842346.002024-10-289066Actual
2951735.002024-08-287146Actual
32905347.002024-11-288746Actual
3396450.002024-12-297326Actual
2870100.002022-07-306846Budget
2610637.002024-05-286856Actual
294301332.002024-08-286216Actual
7431400.002022-05-297666Budget
2210730071.002024-01-273876Actual
2960617805.002024-08-282076Actual
272960.002022-07-307116Budget
7464109.002022-11-296766Actual
168242729.002023-08-296216Actual
3522784.002025-01-277266Actual
950480.002023-01-276726Budget
3291111264.002024-11-286056Actual
30650209.002024-09-288146Actual
15918113.002023-07-308956Actual
1997419.002023-11-297146Actual
22084151102.002024-01-2710166Actual
5722042.002022-05-296236Actual
24039279.002024-03-286566Actual
7390116.002022-11-298946Actual
3967124.002022-08-298436Actual
12838100.002023-04-297816Budget
230331510.002024-02-276266Actual
12834260.002023-04-297616Actual
843836.002022-12-306936Actual
33956855.002024-12-296126Actual
1311347500.002023-04-299966Actual
1872107.002022-06-297866Actual
30619123.002024-09-287436Actual
1694739.002023-08-298456Actual
18037107970.002023-09-293176Actual
26114209.002024-05-288056Actual
11856401.002023-03-298046Actual
970750.002023-01-277166Budget
3742531.002025-03-298526Actual
28280162.002024-07-296816Actual
179071115146.002023-09-291136Actual
2400514165.002024-03-286056Actual
107517.002023-02-279646Actual
209722208.002023-12-306236Actual
622238.002022-05-296546Actual
734917654.002022-11-296046Actual
2603917.002024-05-288526Actual
10877132096.002023-02-272976Actual
28376199.002024-07-298946Actual
37533536.002025-03-298066Actual
8402259.002022-12-308026Actual
16876781963.002023-08-291136Actual
29504.002022-07-309656Actual
3515038.002025-01-278236Actual
20053147292.002023-11-2910166Actual
13933206.002023-05-299256Actual
36247135.002025-02-278416Actual
84221209727.002022-12-301036Actual
10574120.002023-02-276816Actual
17913167.002023-09-296736Actual
21075-246.002023-12-309166Actual
1687055.002023-08-298926Actual
3873103.002022-08-298516Actual
3298729076.002024-11-282876Actual
1587750.002023-07-306846Actual
34001123.002024-12-298436Actual
280577.002022-07-309226Actual
16852104.002023-08-296526Actual
1380223860.002023-05-296016Actual
10601468.002023-02-278716Actual
128162000.002023-04-296116Budget
2092231.002023-12-306916Actual
23042152.002024-02-277366Actual
2715875.002024-06-287326Actual
1498812235.002023-06-292076Actual
2603497.002024-05-288026Actual
1281423800.002023-04-296016Budget
38544319.002025-04-298116Actual
4986480.002022-09-298016Budget
966812.002023-01-278256Actual
296018000.002022-07-306066Budget
318128.002024-10-289656Actual
632699500.002022-10-295666Budget
1281323202.002023-04-296016Actual
38557785.002025-04-296126Actual
33995536.002024-12-297736Actual
5159100.002022-09-296656Budget
40896100.002022-08-296366Budget
108007392.002023-02-275266Actual
854490.002022-12-307856Actual
130521900.002023-04-295266Budget
296096184.002024-08-282376Actual
1493455.002023-06-298356Actual
188829.002023-10-299616Actual
189717.002023-10-296956Actual
8384158.002022-12-306626Actual
25119100679.002024-04-283976Actual
1176768.002023-03-298326Actual
2003081.002023-11-296866Actual
2007830067.002023-11-294076Actual
6154220.002022-10-297726Actual
4029917.002022-08-296156Actual
6103100.002022-10-297416Budget
3749268.002025-03-296856Actual
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391510.002022-08-298226Budget
8515201.002022-12-309246Actual
33989105.002024-12-296836Actual
279830.002022-07-308526Budget
2945313.002024-08-289616Actual
39811500.002022-08-296146Budget
8538148.002022-12-307456Actual
838760.002022-12-306826Actual
7224200.002022-11-297416Budget
9659159.002023-01-277756Actual
3757041212.002025-03-293876Actual
4121100.002022-08-298366Budget
1188840.002023-03-296856Budget
11755138.002023-03-297626Actual
38603123.002025-04-298536Actual
13849113.002023-05-298726Actual
13813216.002023-05-297616Actual
35230930.002025-01-277666Actual
968610062.002023-01-275366Actual
28365180.002024-07-297446Actual
167930.002022-06-298426Budget
4742080.002022-05-296116Actual
5083565.002022-09-298036Actual
31796124.002024-10-287356Actual
27151507.002024-06-286226Actual
28375347.002024-07-298746Actual
1200529962.002023-03-293476Actual
2194935.002024-01-276826Actual
4977220.002022-09-297316Budget
30649338.002024-09-288046Actual
1789732.002023-09-298326Actual
34097325862.002024-12-29676Actual
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18877340.002023-10-298716Actual
31752143.002024-10-288336Actual
11751125.002023-03-297326Actual
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2394218.002024-03-288326Actual
385816.002025-04-299626Actual
10774120.002023-02-277656Actual
30707109.002024-09-287866Actual
6293111.002022-10-297456Actual
3298632302.002024-11-282476Actual
8541200.002022-12-307756Budget
6149110.002022-10-297326Budget
20054196006.002023-11-29476Actual
3297747286.002024-11-281376Actual
38560147.002025-04-296626Actual
189094.002023-10-299626Actual
22071251.002024-01-278166Actual
7484246.002022-11-298166Actual
51994600.002022-09-295366Budget
16949189.002023-08-298756Actual
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26182168421.002024-05-283576Actual
12930124.002023-04-297436Actual
8336261.002022-12-306616Actual
70371.002022-05-298956Actual
21980222.002024-01-277336Actual
611894.002022-10-298416Actual
13991144960.002023-05-293576Actual
399178.002022-08-296846Actual
28453183595.002024-07-292176Actual
37490174.002025-03-296656Actual
2406810956.002024-03-28776Actual
1084233.002023-02-278266Actual
32819394.002024-11-288116Actual
2294829838.002024-02-276036Actual
3179364.002024-10-286856Actual
12842280.002023-04-298116Budget
6100189.002022-10-297316Actual
240048.002024-03-289646Actual
639310084.002022-10-292076Actual
850220.002022-12-308246Budget
2507327.002024-04-286966Actual
78613715.002022-05-292876Actual
30602135.002024-09-288926Actual
1994030391.002023-11-296036Actual
3399941.002024-12-298236Actual
2000943.002023-11-298356Actual
2392484328.002024-03-281226Actual
63311482.002022-10-296166Actual
1587117406.002023-07-306046Actual
22046-109.002024-01-279156Actual
3625994.002025-02-276526Actual
23983125.002024-03-286646Actual
9606139.002023-01-277346Actual
33934127.002024-12-296816Actual
219691033750.002024-01-271036Actual
2301953.002024-02-278556Actual
36307-387.002025-02-279136Actual
13856996355.002023-05-291136Actual
17857.002022-06-299646Actual
7340111.002022-11-298536Actual
680122.002022-05-297356Actual
11840117.002023-03-296746Actual
3281134.002024-11-286916Actual
3514150.002025-01-276936Actual
744410600.002022-11-295266Budget
7324280.002022-11-297636Budget
31840382.002024-10-288766Actual
3632972.002025-02-278546Actual
38541519.002025-04-297716Actual
183982800.002022-06-295666Budget
944624102.002023-01-276016Actual
840716.002022-12-308226Actual
2600918.002024-05-288216Actual
1172190.002023-03-298416Budget
165531.002022-06-296826Actual
2947334.002024-08-288426Actual
23077163056.002024-02-272976Actual
6224368.002022-10-299236Actual
1287450.002023-04-296826Budget
23964213.002024-03-287636Actual
10638100.002023-02-278126Budget
1384822.002023-05-298526Actual
52021800.002022-09-295466Budget
15894-158.002023-07-309146Actual
1693550.002023-08-296856Actual
4967280.002022-09-296616Budget
13912151.002023-05-296556Actual
75886.002022-05-298566Actual
3073628852.002024-09-282476Actual
83292551.002022-12-306116Actual
25058137.002024-04-289256Actual
9657100.002023-01-277656Budget
34082264.002024-12-298166Actual
1297123.002023-04-296946Actual
65190.002022-05-298446Budget
1177055.002023-03-298526Actual
2844514675.002024-07-29776Actual
30176911.002022-07-30876Actual
2001135.002023-11-298556Actual
3950182.002022-08-297336Actual
51081264.002022-09-296246Actual
17892116.002023-09-297726Actual
21007168.002023-12-307646Actual
13841116.002023-05-297726Actual
9711148.002023-01-277366Actual
85991500.002022-12-307666Budget
24087139973.002024-03-283776Actual
2202689.002024-01-276556Actual
5152950.002022-09-296156Budget
27282416.002024-06-288766Actual
504100.002022-05-298316Budget
1287618.002023-04-297126Actual
1383713.002023-05-297126Actual
30673221.002024-09-287756Actual
1073630.002023-02-278246Budget
13881332.002023-05-299236Actual
28437-311.002024-07-299166Actual
7084.002022-05-299656Actual
6175139.002022-10-299226Actual
23912505.002024-03-288016Actual
19909403.002023-11-299216Actual
191215848.002022-06-292876Actual
505133.002022-05-298316Actual
74561059.002022-11-296266Actual
13972456166.002023-05-29676Actual
11976117.002023-03-298966Actual
21927190.002024-01-277616Actual
29665392.002022-07-306366Actual
1397795794.002023-05-291576Actual
16992393489.002023-08-29676Actual
10679322.002023-02-277636Actual
26189-49545.002024-05-284576Actual
119387600.002023-03-296366Budget
11817100.002023-03-298436Budget
60861800.002022-10-296116Budget
838917.002022-12-306926Actual
2847100.002022-07-308536Budget
30743187856.002024-09-283576Actual
1499726424.002023-06-293376Actual
18899109.002023-10-298126Actual
1799933.002023-09-297166Actual
3404332.002024-12-297156Actual
37402-309.002025-03-299116Actual
284556123.002024-07-292376Actual
10632193.002023-02-277726Actual
29486357.002024-08-286536Actual
19907302.002023-11-299016Actual
12978200.002023-04-297646Budget
3952100.002022-08-297436Budget
364106184.002025-02-272376Actual
1389687.002023-05-297846Actual
84214.002022-12-309626Actual
37429-101.002025-03-299126Actual
10579220.002023-02-277316Budget
8403280.002022-12-308026Budget
26060357.002024-05-287736Actual
9563306.002023-01-277636Actual
9642100.002023-01-276556Budget
37542-324.002025-03-299166Actual
1719663.002022-06-298036Actual
637164.002022-10-298566Actual
8464550.002022-12-308736Budget
1990385.002023-11-298416Actual
13811191.002023-05-297316Actual
2407275396.002024-03-281576Actual
117873037.002023-03-296236Actual
28369408.002024-07-298046Actual
29433125.002024-08-286716Actual
39371300.002022-08-296236Budget
211079408.002023-12-304676Actual
8345300.002022-12-307316Budget
3074959803.002024-09-284676Actual
37571177986.002025-03-293976Actual
10702381.002023-02-279236Actual
17911363.002023-09-296536Actual
3521575570.002025-01-275666Actual
28342166.002024-07-297836Actual
602130.002022-05-298336Actual
11816137.002023-03-298336Actual
52011120.002022-09-295466Actual
28395320.002024-07-298056Actual
1392743.002023-05-298456Actual
272611639.002024-06-286166Actual
340111352.002024-12-296246Actual
30663699.002024-09-286256Actual
12943128.002023-04-298336Actual
3177971.002024-10-288446Actual
1725200.002022-06-298336Budget
3407276.002024-12-296866Actual
220309.002024-01-276956Actual
33941151.002024-12-297816Actual
2731825510.002024-06-2810076Actual
3639411.002025-02-279666Actual
1288294.002023-04-297626Actual
28440682.002024-07-299766Actual
8357380.002022-12-308116Budget
27291370972.002024-06-28476Actual
7231200.002022-11-297816Budget
2945462969.002024-08-281226Actual
2961033556.002024-08-282476Actual
4054280.002022-08-298056Budget
614894.002022-10-297326Actual
11953220.002023-03-297366Budget
4981239.002022-09-297616Actual
589280.002022-05-297636Budget
1196730.002023-03-298266Budget
2392954.002024-03-286626Actual
277160.002022-07-306726Budget
29439237.002024-08-287616Actual
3061587.002024-09-286836Actual
31695351.002024-10-288116Actual
2788133.002022-07-308026Actual
414630604.002022-08-291976Actual
1061978.002023-02-276726Actual
751918991.002022-11-292476Actual
1482974.002023-06-298516Actual
2511295435.002024-04-283176Actual
16437410.002022-06-296026Actual
2604821839.002024-05-286036Actual
8624356.002022-12-309766Actual
2736426.002022-07-307716Actual
9572401.002023-01-278136Actual
7280280.002022-11-298026Budget
350811264.002025-01-276216Actual
1793312.002023-09-299636Actual
240306.002024-03-289656Actual
6373351.002022-10-298766Actual
5179179.002022-09-298156Actual
2396933.002024-03-288236Actual
340661853.002024-12-296166Actual
2301376.002024-02-277856Actual
38691401.002025-04-299066Actual
277251.002022-07-306726Actual
1785324865.002023-09-296016Actual
1391471.002023-05-296756Actual
130861600.002023-04-297666Budget
3866219581.002025-04-295266Actual
2613794.002024-05-286766Actual
2305095.002024-02-278366Actual
2205192.002024-01-275466Actual
38371800.002022-08-296116Budget
8350495.002022-12-307716Actual
2731029706.002024-06-283476Actual
54561.002022-05-297826Actual
32869147.002024-11-287436Actual
21001101.002023-12-306746Actual
2616729144.002024-05-281476Actual
3065360.002024-09-288446Actual
9467280.002023-01-277616Budget
9665200.002023-01-278156Budget
1297080.002023-04-296846Budget
1399330685.002023-05-293876Actual
2898137.002022-07-308946Actual
260501793.002024-05-286236Actual
10779280.002023-02-278056Budget
2004122.002023-11-298266Actual
168751086060.002023-08-291036Actual
11804280.002023-03-297636Budget
128598.002023-04-299616Actual
733340.002022-11-298236Actual
7297172.002022-11-299226Actual
577380.002022-05-296636Budget
25087378.002024-04-288766Actual
20027235.002023-11-296566Actual
8468368.002022-12-309236Actual
2960555087.002024-08-281976Actual
25022291.002024-04-288046Actual
11750120.002023-03-297326Budget
26005260.002024-05-287716Actual
7507579787.002022-11-29676Actual
736423.002022-11-297146Actual
7502131.002022-11-299766Actual
3174228.002024-10-286936Actual
16913157.002023-08-297446Actual
30664118.002024-09-286556Actual
3175141.002024-10-288236Actual
28288613.002024-07-298016Actual
23915113.002024-03-288316Actual
3299223216.002024-11-283476Actual
35175225.002025-01-278146Actual
2408327176.002024-03-283276Actual
634390.002022-10-296866Budget
1196893.002023-03-298366Actual
1294236.002023-04-298236Actual
7388410.002022-11-298746Actual
2834550.002022-07-307736Budget
1615100.002022-06-297416Budget
13898205.002023-05-298146Actual
8603129.002022-12-307866Actual
189401419.002023-10-296246Actual
616645.002022-10-298426Actual
15893197.002023-07-309046Actual
511727.002022-09-296946Actual
500471.002022-09-299416Actual
2104983416.002023-12-305666Actual
4091328.002022-08-296566Actual
7532281632.002022-11-294676Actual
401580.002022-08-298446Budget
1580629.002023-07-308216Actual

Generated 2025-06-28 05:46:59.001 UTC