[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2520   

6168 items

NOTE: Only 1000 elements of total 6168 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33938158.002024-12-257416Actual
32973197586.002024-11-24476Actual
2988146.002022-07-267866Actual
211062634545.002023-12-264376Actual
13870106.002023-05-257836Actual
18682135.002022-06-257666Actual
34013256.002024-12-256646Actual
161160.002022-06-257116Budget
4981239.002022-09-257616Actual
30626120.002024-09-248336Actual
2399862.002024-03-248546Actual
10725104.002023-02-237446Actual
6295100.002022-10-257656Budget
33950450.002024-12-259016Actual
3072845739.002024-09-241476Actual
36316123.002025-02-236846Actual
23061207726.002024-02-2310166Actual
35230930.002025-01-237666Actual
14952198.002023-06-256566Actual
179670.002022-06-256756Budget
3860044.002025-04-258236Actual
37420186.002025-03-258026Actual
249841488.002024-04-246236Actual
31686151.002024-10-246816Actual
9732380.002023-01-238766Budget
18871357.002023-10-258016Actual
26069382.002024-05-248936Actual
2093369.002023-12-268416Actual
857318100.002022-12-266066Budget
29596183407.002024-08-2410166Actual
9665200.002023-01-238156Budget
3178713460.002024-10-246056Actual
107071932.002023-02-236146Actual
3064889.002024-09-247846Actual
130505.002023-04-259656Actual
727280.002022-05-256666Budget
18001158.002023-09-257366Actual
17938137.002023-09-256646Actual
8561-115.002022-12-269156Actual
32876130.002024-11-248336Actual
9560220.002023-01-237336Budget
3397240.002024-12-258326Actual
30596162.002024-09-248126Actual
1179776.002023-03-257136Actual
25030214.002024-04-249046Actual
1484683.002023-06-257326Actual
7400601.002022-11-256256Actual
1596113963.002023-07-26776Actual
27232139.002024-06-246556Actual
3176694.002024-10-246746Actual
28284189.002024-07-257416Actual
14972249.002023-06-259066Actual
2952870.002024-08-248546Actual
6135650.002022-10-256226Budget
614270.002022-10-256726Budget
6153100.002022-10-257626Budget
12856-169.002023-04-259116Actual
1579026623.002023-07-266016Actual
22019230.002024-01-239046Actual
9606139.002023-01-237346Actual
22064127.002024-01-237266Actual
3283042451.002024-11-241226Actual
15940127.002023-07-267466Actual
21988122.002024-01-238336Actual
7426200.002022-11-258156Budget
2007324229.002023-11-253476Actual
2957552.002024-08-247166Actual
3627211.002025-02-238226Actual
3630917.002025-02-239636Actual
190219.002023-10-259666Actual
3168870.002024-10-247116Actual
31776228.002024-10-248146Actual
13048210.002023-04-259256Actual
38605349.002025-04-258936Actual
403950.002022-08-256856Budget
38539185.002025-04-257416Actual
536100.002022-05-257326Budget
3862595.002022-08-258016Actual
3406387553.002024-12-255666Actual
17006173460.002023-08-252976Actual
28323115.002024-07-259026Actual
7260226.002022-11-256526Actual
689262.002022-05-258056Actual
19045124080.002023-10-253576Actual
40763343.002022-08-255366Actual
1999749.002023-11-256756Actual
63963367.002022-10-252376Actual
19035102297.002023-10-252176Actual
5209819.002022-09-256266Actual
11776-115.002023-03-259126Actual
1672100.002022-06-258126Budget
2298382.002024-02-237346Actual
616940.002022-10-258526Budget
34055277.002024-12-258756Actual
1313825020.002023-04-253876Actual
18926468.002023-10-258036Actual
1189788.002023-03-257656Actual
2398550.002024-03-246846Actual
6124140.002022-10-258916Actual
328316730.002024-11-246026Actual
6342100.002022-10-256766Budget
210839626.002023-12-26776Actual
38568212.002025-04-257726Actual
178969.002023-09-258226Actual
50330.002022-05-258216Budget
656107.002022-05-258946Actual
182138.002022-06-258456Actual
34116157429.002024-12-253576Actual
15944356.002023-07-268066Actual
277160.002022-07-266726Budget
2290134.002024-02-237116Actual
14965223.002023-06-258166Actual
2000015.002023-11-257156Actual
3071911.002024-09-249666Actual
753314324.002022-11-2510076Actual
6407100579.002022-10-253976Actual
22070405.002024-01-238066Actual
8489220.002022-12-267346Budget
1994683.002023-11-256836Actual
3634983.002025-02-237856Actual
11985496800.002023-03-2510166Budget
5111200.002022-09-256646Budget
53074.002022-05-256726Actual
4050200.002022-08-257756Budget
2504744.002024-04-247856Actual
86398321.002022-12-262276Actual
1693615.002023-08-256956Actual
79620015.002022-05-254076Actual
7344270.002022-11-259036Actual
574380.002022-05-256536Budget
1348433105.002023-05-249376Actual
1187456.002023-03-259446Actual
34024260.002024-12-258146Actual
71717108.002022-05-256066Actual
3634424.002025-02-237156Actual
30568557.002024-09-248016Actual
410047.002022-08-257166Actual
306931819.002024-09-246166Actual
27212160.002024-06-247346Actual
1864172.002022-06-257366Actual
75004948.002022-11-259466Actual
18961-135.002023-10-259146Actual
2808743125.002022-07-261036Actual
165088.002022-06-256526Actual
260492465.002024-05-246136Actual
23956213.002024-03-246536Actual
9472632.002023-01-238016Actual
41359000.002022-08-259966Actual
38614174.002025-04-256646Actual
4980200.002022-09-257616Budget
2612616423.002024-05-245266Actual
317341323613.002024-10-241136Actual
32808305.002024-11-246616Actual
35156445.002025-01-239036Actual
10827120.002023-02-237266Actual
1084892.002023-02-238566Actual
1084233.002023-02-238266Actual
1298932.002023-04-258246Actual
1758179.002022-06-257446Actual
2002029.002023-11-255466Actual
21082328481.002023-12-26676Actual
30572112.002024-09-248416Actual
563124.002022-05-259226Actual
209427535.002023-12-266026Actual
9457100.002023-01-236816Budget
67840.002022-05-257156Budget
2611190.002024-05-247656Actual
38598685.002025-04-258036Actual
2294076.002024-02-238726Actual
7482480.002022-11-258066Budget
960526.002023-01-237146Actual
290262.002022-07-269446Actual
5203212400.002022-09-255666Budget
17856342.002023-09-256516Actual
38674120.002025-04-256866Actual
23014291.002024-02-238056Actual
78924240.002022-05-253276Actual
2723721.002024-06-247156Actual
318148888.002024-10-245366Actual
30658-186.002024-09-249146Actual
1692164.002023-08-258446Actual
2197837.002024-01-236936Actual
2883116.002022-07-267846Actual
2927231.002022-07-267756Actual
1694836.002023-08-258556Actual
11835257.002023-03-256546Actual
741798.002022-11-257656Actual
8354550.002022-12-268016Budget
13070246.002023-04-256566Actual
1190720.002023-03-258256Budget
29467144.002024-08-247726Actual
18911859957.002023-10-251136Actual
8357380.002022-12-268116Budget
274431.002022-07-268216Actual
3055422793.002024-09-246016Actual
3400817.002024-12-259636Actual
7336138.002022-11-258336Actual
307051091.002024-09-247666Actual
2602811.002024-05-247126Actual
6334950.002022-10-256266Budget
36308646.002025-02-239236Actual
2299160.002024-02-238346Actual
840860.002022-12-268326Budget
590310.002022-05-257636Actual
7098772.002022-05-255266Actual
5215200.002022-09-256666Budget
1295587.002023-04-259436Actual
2510312485.002024-04-241876Actual
387233705947.002025-04-254376Actual
32835122.002024-11-246626Actual
13025100.002023-04-257656Budget
11750120.002023-03-257326Budget
28466166200.002024-07-253976Actual
67620.002022-05-256956Actual
3286748.002024-11-247136Actual
169301224.002023-08-256156Actual
723740.002022-11-258216Budget
1799823.002023-09-256966Actual
38558785.002025-04-256226Actual
9701100.002023-01-236766Budget
17948259.002023-09-258046Actual
2727828.002024-06-248266Actual
13879249.002023-05-259036Actual
20927361.002023-12-267716Actual
861580.002022-12-268566Budget
35154520.002025-01-238736Actual
11982466.002023-03-259766Actual
166965.002022-06-257826Actual
33934127.002024-12-256816Actual
28358328.002024-07-256546Actual
1390070.002023-05-258346Actual
19968965.002023-11-256246Actual
129152300.002023-04-256236Budget
2603721.002024-05-248326Actual
159628396.002023-07-26876Actual
834270.002022-12-267116Budget
37500326.002025-03-258056Actual
29522102.002024-08-247846Actual
18880-173.002023-10-259116Actual
24066401846.002024-03-24476Actual
1191890.002023-03-259056Actual
1295610.002023-04-259636Actual
845640.002022-12-268236Actual
1174480.002023-03-256726Budget
1394772.002023-05-256866Actual
5083565.002022-09-258036Actual
130687600.002023-04-256366Budget
72101900.002022-11-256216Budget
2395978.002024-03-246836Actual
177779.002022-06-258546Actual
17890148.002023-09-257426Actual
19957111.002023-11-258336Actual
21066425.002023-12-268066Actual
7504151900.002022-11-2510166Budget
3954242.002022-08-257636Actual
751697101.002022-11-252176Actual
32868240.002024-11-247336Actual
2841116590.002024-07-255766Actual
67388.002022-05-256756Actual
190630604.002022-06-251976Actual
20039356.002023-11-258066Actual
1696819.002023-08-256966Actual
9458152.002023-01-236816Actual
7416100.002022-11-257456Budget
250996965.002024-04-24876Actual
8488198.002022-12-267346Actual
4104216.002022-08-257366Actual
526214391.002022-09-25776Actual
9664200.002023-01-238056Budget
25032285.002024-04-249246Actual
3525457454.002025-01-231576Actual
514843.002022-09-259446Actual
524032.002022-09-258266Actual
3755255001.002025-03-251376Actual
36287426.002025-02-236536Actual
391510.002022-08-258226Budget
19949168.002023-11-257336Actual
271232806.002024-06-246116Actual
24936152.002024-04-247316Actual
1894629.002023-10-257146Actual
3512345.002025-01-238326Actual
62749700.002022-10-256056Budget
5250149.002022-09-258966Actual
158174922.002023-07-266026Actual
67560.002022-05-256856Budget
639497697.002022-10-252176Actual
15813-252.002023-07-269116Actual
1076612.002023-02-236956Actual
966812.002023-01-238256Actual
9466304.002023-01-237616Actual
169224336.002022-06-256036Actual
34019160.002024-12-257446Actual
30623570.002024-09-248036Actual
350803033.002025-01-236116Actual
23055305.002024-02-239066Actual
1689684.002023-08-258536Actual
3507924634.002025-01-236016Actual
20037308.002023-11-257766Actual
5229100.002022-09-257466Budget
51061500.002022-09-256146Budget
2000813.002023-11-258256Actual
168793309.002023-08-256236Actual
13088389.002023-04-257766Actual
9512100.002023-01-237426Budget
3629143.002025-02-236936Actual
5051142.002022-09-259226Actual
16931979.002023-08-256256Actual
1292434.002023-04-256936Actual
386371387.002025-04-256156Actual
10568338.002023-02-236516Actual
34044132.002024-12-257356Actual
944524800.002023-01-236016Budget
30564152.002024-09-247416Actual
6277957.002022-10-256156Actual
1585169.002023-07-266836Actual
11904207.002023-03-258056Actual
1076717.002023-02-237156Actual
616645.002022-10-258426Actual
32972135485.002024-11-2410166Actual
97397.002023-01-239666Actual
36253702.002025-02-239216Actual
181170.002022-06-257856Budget
30645145.002024-09-247446Actual
294576.002022-07-268956Actual
509494.002022-09-258536Actual
1689590.002023-08-258436Actual
1191350.002023-03-258556Budget
1496870.002023-06-258466Actual
18002141.002023-09-257466Actual
8333287.002022-12-266516Actual
4965355.002022-09-256516Actual
8496100.002022-12-267846Actual
4731800.002022-05-256116Budget
79422187.002022-05-253876Actual
3956480.002022-08-257736Budget
2715446.002024-06-246726Actual
2501616.002024-04-247146Actual
6260100.002022-10-258346Budget
2201564.002024-01-238446Actual
6218100.002022-10-258536Budget
177398.002022-06-258346Actual
26007293.002024-05-248016Actual
962377.002023-01-238346Actual
9659159.002023-01-237756Actual
19016340.002023-10-258766Actual
37400251.002025-03-258916Actual
24087139973.002024-03-243776Actual
11863100.002023-03-258346Budget
4131380.002022-08-259266Actual
107984.002023-02-239656Actual
364232331011.002025-02-234376Actual
16446600.002022-06-256026Budget
11920121.002023-03-259256Actual
1487360.002023-06-257136Actual
407137.002022-08-259456Actual
2617117114.002024-05-242076Actual
14830340.002023-06-258716Actual
52699988.002022-09-252076Actual
118331300.002023-03-256246Budget
5167110.002022-09-257356Budget
1998461.002023-11-258446Actual
18016328.002023-09-259266Actual
29527000.002022-07-265266Budget
2999116.002022-07-268466Actual
5152950.002022-09-256156Budget
752014934.002022-11-252876Actual
30622147.002024-09-247836Actual
7489100.002022-11-258366Budget
2886280.002022-07-268146Budget
838860.002022-12-266826Budget
29431260.002024-08-246516Actual
21984128.002024-01-237836Actual
2097732.002023-12-266936Actual
10603240.002023-02-239016Actual
7506217286.002022-11-25476Actual
1699636988.002023-08-251476Actual
3958149.002022-08-257836Actual
23085120854.002024-02-233976Actual
32834134.002024-11-246526Actual
3841280.002022-08-256516Budget
18941189.002023-10-256546Actual
972788.002023-01-238366Actual
11727249.002023-03-259016Actual
4987511.002022-09-258016Actual
3869129.002022-08-258316Actual
27250109.002024-06-248956Actual
31693141.002024-10-247816Actual
9499152.002023-01-236526Actual
36332297.002025-02-239046Actual
522120.002022-09-256966Actual
108137600.002023-02-236366Budget
209409.002023-12-269616Actual
1887351.002022-06-258766Actual
35240220.002025-01-238966Actual
22957256.002024-02-237336Actual
864215696.002022-12-262876Actual
3741171.002025-03-256726Actual
31829171.002024-10-247366Actual
14905283.002023-06-258046Actual
752738848.002022-11-253776Actual
55530.002022-05-258426Budget
26078187.002024-05-246646Actual
1303094.002023-04-257856Actual
518840.002022-09-258556Budget
13856996355.002023-05-251136Actual
1701819810.002023-08-2510076Actual
30576436.002024-09-249016Actual
9551280.002023-01-236636Budget
2300015672.002024-02-236056Actual
7164177.002022-05-255766Actual
2191621022.002024-01-236016Actual
1398210603.002023-05-252276Actual
13106131.002023-04-258966Actual
3056246.002024-09-247116Actual
1482881.002023-06-258416Actual
1307960.002023-04-257166Budget
316822798.002024-10-246216Actual
74531210.002022-11-256166Actual
12830223.002023-04-257316Actual
149611425.002023-06-257666Actual
12968109.002023-04-256746Actual
5121161.002022-09-257346Actual
29618122660.002024-08-243776Actual
18998200.002023-10-256566Actual
3394438.002024-12-258216Actual
3074959803.002024-09-244676Actual
3073017287.002024-09-241876Actual
166850.002022-06-257826Budget
3641635580.002025-02-233376Actual
130071970.002023-04-256156Actual
1496964.002023-06-258566Actual
34075174.002024-12-257266Actual
32925232.002024-11-248056Actual
7223300.002022-11-257316Budget
13071223.002023-04-256666Actual
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352191588.002025-01-236266Actual
3297147500.002024-11-249966Actual
12846109.002023-04-258316Actual
13955102.002023-05-257866Actual
17972159.002023-09-257756Actual
200508.002023-11-259666Actual
8624356.002022-12-269766Actual
32814148.002024-11-247416Actual
38570262.002025-04-258026Actual
28368103.002024-07-257846Actual
20976111.002023-12-266836Actual
11714280.002023-03-258116Budget
1079742.002023-02-239456Actual
5122100.002022-09-257446Budget
1287339.002023-04-256826Actual
1586492.002023-07-268536Actual
22898110.002024-02-236716Actual
374871711.002025-03-256156Actual
28443325510.002024-07-25476Actual
5146-98.002022-09-259146Actual
7355410.002022-11-256546Actual
2830100.002022-07-267436Budget
3402875.002024-12-258546Actual
17928454.002023-09-258736Actual
8337200.002022-12-266716Budget
34070200.002024-12-256666Actual
841047.002022-12-268426Actual
37454554.002025-03-258736Actual
2193561.002024-01-238516Actual
26162338062.002024-05-24476Actual
862547500.002022-12-269966Actual
14973-199.002023-06-259166Actual
14851169.002023-06-258026Actual
2601813.002024-05-249616Actual
3065457.002024-09-248546Actual
729151.002022-11-258526Actual
745218100.002022-11-256066Budget
385569563.002025-04-256026Actual
1071596.002023-02-236746Actual
2104983416.002023-12-265666Actual
27252-134.002024-06-249156Actual
1184326.002023-03-256946Actual
3285929469.002024-11-246036Actual
16418.002022-06-259616Actual
2925100.002022-07-267656Budget
1384237.002023-05-257826Actual
1897211.002023-10-257156Actual
1587117406.002023-07-266046Actual
2934167.002022-07-268156Actual
10616174.002023-02-236526Actual
1171635.002023-03-258216Actual
10585480.002023-02-237716Budget
167930.002022-06-258426Budget
3299742432.002024-11-244076Actual
2716647.002024-06-248326Actual
189894.002023-10-259656Actual
26123-222.002024-05-249156Actual
15918113.002023-07-268956Actual
36378137.002025-02-237366Actual
18879216.002023-10-259016Actual
7108300.002022-05-255266Budget
6317-77.002022-10-259156Actual
7211368.002022-05-256266Actual
22007175.002024-01-237446Actual
16982340.002023-08-258766Actual
36244409.002025-02-238116Actual
22018150.002024-01-238946Actual
1890-142.002022-06-259166Actual
11826360.002023-03-259236Actual
3629268.002025-02-237136Actual
727879.002022-11-257826Actual
7418100.002022-11-257656Budget
5179179.002022-09-258156Actual
2721310.002022-07-266616Actual
1697828.002023-08-258266Actual
4070150.002022-08-259256Actual
2391790.002024-03-248516Actual
9502138.002023-01-236626Actual
2389826522.002024-03-246016Actual
85809742.002022-12-266366Actual
12833100.002023-04-257416Budget
2952525.002024-08-248246Actual
28321139.002024-07-258726Actual
975717248.002023-01-232476Actual
11762100.002023-03-258126Budget
1582137.002023-07-266626Actual
190502542054.002023-10-254376Actual
9770353654.002023-01-234676Actual
3404171.002024-12-256856Actual
499030.002022-09-258216Budget
3516669.002025-01-236846Actual
735015600.002022-11-256046Budget
39788.002022-08-259636Actual
2494476.002024-04-248316Actual
30558287.002024-09-246616Actual
9600100.002023-01-236746Budget
21074307.002023-12-269066Actual
27145-268.002024-06-249116Actual
2403521901.002024-03-246066Actual
9700280.002023-01-236666Budget
2197130391.002024-01-236036Actual
180334378.002023-09-252376Actual
38533402.002025-04-256616Actual
3071275.002024-09-248466Actual
37473108.002025-03-257846Actual
39841000.002022-08-256246Budget
36413218562.002025-02-232976Actual
3523881.002025-01-238566Actual
33949293.002024-12-258916Actual
615670.002022-10-257826Budget
2730933230.002024-06-243376Actual
2973100.002022-07-266866Budget
385160.002022-08-257116Budget
2838755.002024-07-256856Actual
38719186022.002025-04-253776Actual
1076440.002023-02-236856Budget
25038106.002024-04-246656Actual
641116000.002022-10-2510076Actual
10656572963.002023-02-231036Actual
27214203.002024-06-247646Actual
1992810.002023-11-258226Actual
169545.002023-08-259656Actual
2201090.002024-01-237846Actual
2614029.002024-05-247166Actual
21097122053.002023-12-263176Actual
8528111.002022-12-266756Actual
3750220.002025-03-258256Actual
9628380.002023-01-238746Budget
960440.002023-01-237146Budget
107997000.002023-02-235266Budget
10821100.002023-02-236866Budget
1390915070.002023-05-256056Actual
34076154.002024-12-257366Actual
1882100.002022-06-258466Budget
12885170.002023-04-257726Actual
75311212750.002022-11-254376Actual
36390233.002025-02-238966Actual
636530.002022-10-258266Budget
1084980.002023-02-238566Budget
149516506.002023-06-256366Actual
1889112.002023-10-256926Actual
856712400.002022-12-265366Budget
2107086.002023-12-268466Actual
108121300.002023-02-236266Budget
3172048.002024-10-247826Actual
31844462.002024-10-249266Actual
2203263.002024-01-237356Actual
509106.002022-05-258516Actual
10714200.002023-02-236646Budget
2609016.002024-05-248246Actual
481100.002022-05-256716Budget
129592319.002023-04-256146Actual
648100.002022-05-258346Budget
69940.002022-05-258556Budget
2835200.002022-07-267836Budget
85781100.002022-12-266266Budget
13819108.002023-05-258316Actual
22972408.002024-02-239236Actual
2611748.002024-05-248356Actual
1604280.002022-06-256616Budget
26141142.002024-05-247266Actual
3283745.002024-11-246826Actual
36330382.002025-02-238746Actual
36307-387.002025-02-239136Actual
374611352.002025-03-256146Actual
5000155.002022-09-258916Actual
3870655087.002025-04-251976Actual
106553.002023-02-239626Actual
37410141.002025-03-256626Actual
13952138.002023-05-257466Actual
15793223.002023-07-266516Actual
1995897.002023-11-258436Actual
31789967.002024-10-246256Actual
543200.002022-05-257726Budget
14953180.002023-06-256666Actual
96508.002023-01-236956Actual
36258498.002025-02-236226Actual
1873100.002022-06-257866Budget
3900110.002022-08-257326Budget
3623760.002025-02-237116Actual
9549280.002023-01-236536Budget
1188282.002023-03-256556Actual
3632626.002025-02-238246Actual
2932200.002022-07-268056Budget
20944541.002023-12-266226Actual
1289310.002023-04-258226Budget
2850480.002022-07-268736Budget
2392484328.002024-03-241226Actual
35245385.002025-01-239766Actual
50541495532.002022-09-251036Actual
14852104.002023-06-258126Actual
26077206.002024-05-246546Actual
728660.002022-11-258326Budget
2715384.002024-06-246626Actual
28405310.002024-07-259256Actual
37382291.002025-03-256516Actual
183982800.002022-06-255666Budget
6095100.002022-10-256816Budget
2401073.002024-03-246756Actual
1992166.002023-11-257326Actual
559200.002022-05-258726Budget
117794.002023-03-259626Actual
36248120.002025-02-238516Actual
962120.002023-01-238246Budget
17431856.002022-06-256246Actual
8352200.002022-12-267816Budget
26065100.002024-05-248336Actual
27172-122.002024-06-249126Actual
3064223.002024-09-246946Actual
182757.002022-06-258956Actual
6359100.002022-10-257866Budget
17961835.002023-09-256156Actual
210512273.002023-12-266166Actual
21081352202.002023-12-26476Actual
625830.002022-10-258246Budget
219732806.002024-01-236236Actual
35183-216.002025-01-239146Actual
3636721429.002025-02-236066Actual
965110.002023-01-237156Actual
24045322.002024-03-247266Actual
108091900.002023-02-236166Budget
9663198.002023-01-238056Actual
16984315.002023-08-259066Actual
139366489.002023-05-255366Actual
131198965.002023-04-25876Actual
624120.002022-10-256946Actual
2101222.002023-12-268246Actual
3185110832.002024-10-24776Actual
3517964.002025-01-238546Actual
2099621901.002023-12-266046Actual
630610.002022-10-258256Budget
2846946667.002024-07-254676Actual
31772168.002024-10-247646Actual
294247.002022-07-268556Actual
283312849.002024-07-256236Actual
10686632.002023-02-238036Actual
11724468.002023-03-258716Actual
1814200.002022-06-258056Budget
18986133.002023-10-259056Actual
1594391.002023-07-267866Actual
2954070.002024-08-246756Actual
8617380.002022-12-268766Budget
513853.002022-09-258446Actual
6188280.002022-10-256636Budget
63356100.002022-10-256366Budget
2289324639.002024-02-236016Actual
13994103375.002023-05-253976Actual
2291974781.002024-02-231226Actual
9480123.002023-01-238416Actual
2303879.002024-02-236866Actual
2511526574.002024-04-243476Actual
159226.002023-07-269656Actual
16881408.002023-08-256636Actual
843836.002022-12-266936Actual
340621.002024-12-255466Actual
1086412172.002023-02-23776Actual
2740492.002022-07-268016Actual
741381.002022-11-257356Actual
2878200.002022-07-267646Budget
3172888.002024-10-248926Actual
2407138402.002024-03-241476Actual
38687103.002025-04-258466Actual
1286068105.002023-04-251226Actual
138543.002023-05-259626Actual
12905111.002023-04-259226Actual
2095011.002023-12-267126Actual
11940355.002023-03-256566Actual
7404100.002022-11-256656Budget
527721794.002022-09-253276Actual
5243112.002022-09-258366Actual
38682132.002025-04-257866Actual
16965172.002023-08-256666Actual
182340.002022-06-258556Budget
1592820495.002023-07-266066Actual
2613921.002024-05-246966Actual
38650336.002025-04-258056Actual
1863949.002022-06-257266Actual
1177842.002023-03-259426Actual
5147164.002022-09-259246Actual
2195885.002024-01-238126Actual
2961438028.002024-08-243276Actual
22913340.002024-02-238716Actual
290410400.002022-07-266056Actual
2816380.002022-07-266536Budget
1852280.002022-06-256566Budget
725087.002022-11-259416Actual
9655100.002023-01-237456Budget
962280.002023-01-238346Budget
22085224487.002024-01-23476Actual
3945100.002022-08-256836Budget
636423.002022-10-258266Actual
282752281.002024-07-256116Actual
3509529.002025-01-238216Actual
17963127.002023-09-256556Actual
119361875.002023-03-256266Actual
2619023796.002024-05-244676Actual
30665108.002024-09-246656Actual
5253305.002022-09-259266Actual
6639700.002022-05-256056Budget
5216177.002022-09-256666Actual
659220.002022-05-259246Actual
18012378.002023-09-258766Actual
351611783.002025-01-236146Actual
2294144.002024-02-238926Actual
1685716.002023-08-257126Actual
21062119.002023-12-267466Actual
5239310.002022-09-258166Actual
8349280.002022-12-267616Budget
1489115371.002023-06-256046Actual
36380664.002025-02-237666Actual
2600017.002024-05-246916Actual
74541300.002022-11-256166Budget
12974220.002023-04-257346Budget
34088200.002024-12-258966Actual
22095123840.002024-01-232176Actual
30681243.002024-09-248756Actual
2840914164.002024-07-255466Actual
2731755589.002024-06-244676Actual
2296429.002024-02-238236Actual
2399767.002024-03-248446Actual
2493379.002024-04-246816Actual
738393.002022-11-258346Actual
3855100.002022-08-257416Budget
8493200.002022-12-267646Budget
1886525.002023-10-257116Actual
3407276.002024-12-256866Actual
85726244.002022-12-265766Actual
8497100.002022-12-267846Budget
634186.002022-10-256766Actual
364016514.002025-02-23876Actual
947640.002023-01-238216Budget
6133898.002022-10-256126Actual
1729100.002022-06-258536Budget
83292551.002022-12-266116Actual
28601404.002022-07-266146Actual
1606135.002022-06-256716Actual
5248380.002022-09-258766Budget
3525247173.002025-01-231376Actual
18922153.002023-10-257436Actual
10639130.002023-02-238126Actual
2729817287.002024-06-241876Actual
117843000.002023-03-256136Budget
495917472.002022-09-256016Actual
1691683.002023-08-257846Actual
1199430604.002023-03-251976Actual
7359182.002022-11-256746Actual
27225369.002024-06-249046Actual
20004150.002023-11-257756Actual
19907302.002023-11-259016Actual
2730220.002022-07-267316Budget
362312224.002025-02-236216Actual
284240.002022-07-268236Budget
498584.002022-05-258016Actual
1583028.002023-07-267826Actual
36246150.002025-02-238316Actual
15952244.002023-07-269066Actual
1179652.002023-03-256936Actual
37389138.002025-03-257416Actual
2404443.002024-03-247166Actual
3870716595.002025-04-252076Actual
49631572.002022-09-256216Actual
7277255.002022-11-257726Actual
37480347.002025-03-258746Actual
3184511.002024-10-249666Actual
636200.002022-05-257646Budget
386618.002025-04-259656Actual
130651314.002023-04-256266Actual
27239129.002024-06-247456Actual
416192513.002022-08-253976Actual
12867200.002023-04-256526Budget
375301213.002025-03-257666Actual
11704179.002023-03-257416Actual
34049294.002024-12-258056Actual
8482148.002022-12-266746Actual
976624312.002023-01-233876Actual
2901280.002022-07-269246Actual
29841167.002022-07-267666Actual
36242155.002025-02-237816Actual
6339156.002022-10-256666Actual
17857311.002023-09-256616Actual
33956855.002024-12-256126Actual
18041176708.002023-09-253576Actual
27314169895.002024-06-243976Actual
4107138.002022-08-257466Actual
12929100.002023-04-257436Budget
1188574.002023-03-256656Actual
23028862.002024-02-235466Actual
25049102.002024-04-248156Actual
13930101.002023-05-258956Actual
965692.002023-01-237456Actual
33952600.002024-12-259216Actual
1387484.002023-05-258336Actual
35144194.002025-01-237436Actual
392486.002022-08-258926Actual
1904321818.002023-10-253376Actual
190892555.002022-06-252176Actual
108657852.002023-02-23876Actual
74771051.002022-11-257666Actual
1189140.002023-03-257156Budget
2845414978.002024-07-252276Actual
1647371.002022-06-256226Actual
6189331.002022-10-256636Actual
5131310.002022-09-258046Actual
6238100.002022-10-256746Budget
16833240.002023-08-257616Actual
165443.002022-06-256726Actual
1196893.002023-03-258366Actual
1188929.002023-03-256856Actual
7322100.002022-11-257436Budget
15925198.002023-07-265466Actual
3753895.002025-03-258566Actual
13991144960.002023-05-253576Actual
2602624.002024-05-246826Actual
12984497.002023-04-258046Actual
129601900.002023-04-256146Budget
734917654.002022-11-256046Actual
20045302.002023-11-258766Actual
8527100.002022-12-266656Budget
6091265.002022-10-256616Actual
16863128.002023-08-258026Actual
22903153.002024-02-237416Actual
24047188.002024-03-247466Actual
131239604.002023-04-251876Actual
1489741.002023-06-256846Actual
11869351.002023-03-258746Actual
1398926424.002023-05-253376Actual
1660100.002022-06-257326Budget
1191759.002023-03-258956Actual
1789587.002023-09-258126Actual
2729645350.002024-06-241476Actual
2005852450.002023-11-251376Actual
408417400.002022-08-256066Budget
278741.002022-07-267826Actual
967140.002023-01-238456Budget
1393927039.002023-05-255766Actual
20028214.002023-11-256666Actual
549129.002022-05-258126Actual
105641924.002023-02-236116Actual
29442515.002024-08-248016Actual
31865159458.002024-10-243176Actual
35137497.002025-01-236536Actual
37510323.002025-03-259256Actual
26147288.002024-05-248066Actual
2393825.002024-03-247826Actual
16985-252.002023-08-259166Actual
70371.002022-05-258956Actual
35181176.002025-01-238946Actual
1692257.002023-08-258546Actual
6096100.002022-10-256816Actual
23021140.002024-02-238956Actual
7242443.002022-05-256366Actual
11898100.002023-03-257656Budget
12883100.002023-04-257626Budget
9501200.002023-01-236626Budget
1385725116.002023-05-256036Actual
8526218.002022-12-266656Actual
22077181.002024-01-238966Actual
306621539.002024-09-246156Actual
1764100.002022-06-257846Budget
85657493.002022-12-265266Actual
363122038.002025-02-236246Actual
27198343.002024-06-248936Actual
1684853087.002023-08-251226Actual
36339163.002025-02-236556Actual
1499220384.002023-06-252476Actual
11808168.002023-03-257836Actual
18337300.002022-06-255266Actual
303561833.002022-07-263776Actual
106613000.002023-02-236136Budget
3186229793.002024-10-242476Actual
2730016422.002024-06-242076Actual
625100.002022-05-256746Budget
95921600.002023-01-236146Budget
3511252.002025-01-236826Actual
1796559.002023-09-256756Actual
3641227704.002025-02-232876Actual
249529.002024-04-249616Actual
1198012381.002023-03-259466Actual
362566943.002025-02-236026Actual
1581663641.002023-07-261226Actual
29547232.002024-08-247756Actual
5722042.002022-05-256236Actual
2495363879.002024-04-241226Actual
295361048.002024-08-246156Actual
19926167.002023-11-258026Actual
526696336.002022-09-251576Actual
73331.002022-05-256966Actual
1891925.002023-10-256936Actual
2605490.002024-05-246836Actual
754107.002022-05-258366Actual
3176115461.002024-10-246046Actual
17970165.002023-09-257456Actual
8498376.002022-12-268046Actual
968127.002023-01-239456Actual
2724840.002024-06-248556Actual
8581369.002022-12-266566Actual
23975376.002024-03-249036Actual
182435.002022-06-258556Actual
375129497.002025-03-255266Actual
32974328379.002024-11-24676Actual
250594.002024-04-249656Actual
283272322615.002024-07-251036Actual
6191168.002022-05-256246Actual
53155.002022-05-256826Actual
27290341120.002024-06-2410166Actual
14825256.002023-06-258116Actual
18952257.002023-10-258046Actual
37456384.002025-03-259036Actual
6171500.002022-05-256146Budget
67718.002022-05-257156Actual
3284710.002024-11-248226Actual
1295722604.002023-04-256046Actual
34089306.002024-12-259066Actual
16912126.002023-08-257346Actual
5256497.002022-09-259766Actual
7402125.002022-11-256556Actual
744380.002022-05-257766Budget
8369318.002022-12-269016Actual
8460100.002022-12-268436Budget
13105380.002023-04-258766Budget
80114629.002022-05-2510076Actual
6244220.002022-10-257346Budget
4031550.002022-08-256256Budget
34005479.002024-12-259036Actual
2844842463.002024-07-251476Actual
7324280.002022-11-257636Budget
392151.002022-08-258526Actual
374621014.002025-03-256246Actual
14989116370.002023-06-252176Actual
29539132.002024-08-246656Actual
2307621197.002024-02-232876Actual
21936340.002024-01-238716Actual
20034148.002023-11-257366Actual
11951587.002023-03-257266Actual
8452655.002022-12-268036Actual
2606780.002024-05-248536Actual
26043-97.002024-05-249126Actual
329366.002024-11-249656Actual
30744169070.002024-09-243776Actual
3627529.002025-02-238526Actual
1875405.002022-06-258066Actual
743240.002022-11-258456Budget
402462.002022-08-259446Actual
63365910.002022-10-256366Actual
190287286.002023-10-25876Actual
50592100.002022-09-256136Budget
10604-192.002023-02-239116Actual
17007116185.002023-08-253176Actual
6207655.002022-10-258036Actual
3295030.002024-11-246966Actual
1494729044.002023-06-255766Actual
6093200.002022-10-256716Budget
525418996.002022-09-259466Actual
1488396.002023-06-258436Actual
2202842.002024-01-236756Actual
10700286.002023-02-239036Actual
108015000.002023-02-235366Budget
840620.002022-12-268226Budget
8602100.002022-12-267866Budget
284132374.002024-07-256166Actual
2722911370.002024-06-246056Actual
31824118.002024-10-246766Actual
18959110.002023-10-258946Actual
1596439881.002023-07-261476Actual

Generated 2025-06-25 00:44:23.282 UTC