[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2654   

6034 items

NOTE: Only 1000 elements of total 6034 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203480.002024-01-267656Actual
33967126.002024-12-287726Actual
69747.002022-05-288456Actual
85726244.002022-12-295766Actual
62301752.002022-10-286146Actual
13109268.002023-04-289266Actual
2612951898.002024-05-275666Actual
7359182.002022-11-286746Actual
3299133566.002024-11-273376Actual
14834388.002023-06-289216Actual
5121161.002022-09-287346Actual
950715.002023-01-266926Actual
526214391.002022-09-28776Actual
31870182743.002024-10-273776Actual
260277.002024-05-276926Actual
36395632.002025-02-269766Actual
3393537.002024-12-286916Actual
6357322.002022-10-287766Actual
11727249.002023-03-289016Actual
22111-42114.002024-01-264676Actual
30631400.002024-09-279036Actual
38542136.002025-04-287816Actual
5024110.002022-09-287326Budget
3284443.002024-11-277826Actual
514152.002022-09-288546Actual
2200539.002024-01-267146Actual
8558200.002022-12-298756Budget
5239310.002022-09-288166Actual
3187529006.002024-10-274676Actual
27231817.002024-06-276256Actual
967884.002023-01-269056Actual
1891925.002023-10-286936Actual
14972249.002023-06-289066Actual
12976100.002023-04-287446Budget
34089306.002024-12-289066Actual
2835200.002022-07-297836Budget
749268.002022-11-288566Actual
35116157.002025-01-267426Actual
38553459.002025-04-289216Actual
3637464.002025-02-266866Actual
3283813.002024-11-276926Actual
272051163.002024-06-276246Actual
32815280.002024-11-277616Actual
14877449.002023-06-287736Actual
30084544.002022-07-299466Actual
2393028.002024-03-276726Actual
5003319.002022-09-289216Actual
159558.002023-07-299666Actual
589280.002022-05-287636Budget
1395825.002023-05-288266Actual
746126.002022-05-287866Actual
3642526058.002025-02-2610076Actual
13906-169.002023-05-289146Actual
1307835.002023-04-287166Actual
25096272310.002024-04-27476Actual
5127280.002022-09-287746Budget
2725920467.002024-06-275766Actual
526551574.002022-09-281476Actual
37443312.002025-03-287336Actual
1082535.002023-02-267166Actual
3623642.002025-02-266916Actual
1389130.002023-05-287146Actual
210231163.002023-12-296156Actual
3862595.002022-08-288016Actual
294811308707.002024-08-271036Actual
36330382.002025-02-268746Actual
31697124.002024-10-278316Actual
1586133.002023-07-298236Actual
3904100.002022-08-287626Budget
2307310603.002024-02-262276Actual
7425116.002022-11-288156Actual
9577117.002023-01-268436Actual
738020.002022-11-288246Budget
502994.002022-09-287626Actual
8619231.002022-12-299066Actual
73978580.002022-11-286056Actual
2207571.002024-01-268566Actual
21926162.002024-01-267416Actual
13008985.002023-04-286256Actual
30614121.002024-09-276736Actual
608318600.002022-10-286016Budget
2617314830.002024-05-272276Actual
10684159.002023-02-267836Actual
1645550.002022-06-286126Budget
1631100.002022-06-288416Budget
1690968.002023-08-286846Actual
1685101.002022-06-289026Actual
3865369.002022-08-288116Actual
2299348.002024-02-268546Actual
106632300.002023-02-266236Budget
8468368.002022-12-299236Actual
169612004.002023-08-286166Actual
12950550.002023-04-288736Budget
1084233.002023-02-268266Actual
10716100.002023-02-266746Budget
35149372.002025-01-268136Actual
23993353.002024-03-278046Actual
12983128.002023-04-287846Actual
38541519.002025-04-287716Actual
2729955087.002024-06-271976Actual
3996220.002022-08-287346Budget
3058093777.002024-09-271226Actual
3630041.002025-02-268236Actual
503914.002022-09-288226Actual
38565102.002025-04-287326Actual
15862115.002023-07-298336Actual
955633.002023-01-266936Actual
11800313.002023-03-287336Actual
13903302.002023-05-288746Actual
229492755.002024-02-266136Actual
2292934.002024-02-267326Actual
10728372.002023-02-267746Actual
35258159130.002025-01-262176Actual
9659159.002023-01-267756Actual
548100.002022-05-288126Budget
17900113.002023-09-288726Actual
1992166.002023-11-287326Actual
1176862.002023-03-288426Actual
19078931.002022-06-282076Actual
28437-311.002024-07-289166Actual
30593193.002024-09-277726Actual
11869351.002023-03-288746Actual
182340.002022-06-288556Budget
38678221.002025-04-287366Actual
2839869.002024-07-288356Actual
189101434725.002023-10-281036Actual
27266157.002024-06-276766Actual
3627211.002025-02-268226Actual
1700012235.002023-08-282076Actual
8348275.002022-12-297616Actual
1088247535.002023-02-263576Actual
6651098.002022-05-286156Actual
261331403.002024-05-276266Actual
16977267.002023-08-288166Actual
5216177.002022-09-286666Actual
374331473889.002025-03-281136Actual
5210950.002022-09-286266Budget
74502813.002022-11-285766Actual
34069221.002024-12-286566Actual
10649200.002023-02-268726Budget
210846569.002023-12-29876Actual
13953870.002023-05-287666Actual
12867200.002023-04-286526Budget
501361.002022-05-288116Actual
31798151.002024-10-277656Actual
498584.002022-05-288016Actual
28132660.002022-07-296136Actual
19022301.002023-10-289766Actual
19019-239.002023-10-289166Actual
10820114.002023-02-266766Actual
37480347.002025-03-288746Actual
11729332.002023-03-289216Actual
855362.002022-12-298456Actual
1064246.002023-02-268326Actual
30263402.002022-07-292376Actual
15803113.002023-07-297816Actual
386111709.002025-04-286146Actual
32889270.002024-11-276646Actual
32947273.002024-11-276666Actual
2958429.002024-08-278266Actual
3412325510.002024-12-2810076Actual
11824270.002023-03-289036Actual
34090-245.002024-12-289166Actual
2392311.002024-03-279616Actual
10604-192.002023-02-269116Actual
1312430604.002023-04-281976Actual
8481100.002022-12-296746Budget
24008159.002024-03-276556Actual
22085224487.002024-01-26476Actual
38681459.002025-04-287766Actual
26182168421.002024-05-273576Actual
1071596.002023-02-266746Actual
11761300.002023-03-288026Actual
24029273.002024-03-279256Actual
15805279.002023-07-298116Actual
238992449.002024-03-276116Actual
37400251.002025-03-288916Actual
28359298.002024-07-286646Actual
52302758.002022-09-287666Actual
21006156.002023-12-297446Actual
1301485.002023-04-286756Actual
949410100.002023-01-266026Budget
2845729350.002024-07-282876Actual
131102328.002023-04-289466Actual
2733100.002022-07-297416Budget
17955112.002023-09-288946Actual
3751725095.002025-03-286066Actual
22988270.002024-02-268046Actual
14979559894.002023-06-28476Actual
2105679.002023-12-296766Actual
1804819810.002023-09-2810076Actual
1282854.002023-04-287116Actual
3514150.002025-01-266936Actual
3399028.002024-12-286936Actual
5031200.002022-09-287726Budget
189141786.002023-10-286236Actual
3857360.002025-04-288326Actual
2715292.002024-06-276526Actual
1897027.002023-10-286856Actual
26143106.002024-05-277466Actual
2293558.002024-02-268126Actual
1077785.002023-02-267856Actual
339851483.002024-12-286236Actual
3860100.002022-08-287816Budget
1382872105.002023-05-281226Actual
27270525.002024-06-277266Actual
3746830.002025-03-287146Actual
31752143.002024-10-278336Actual
3071371.002024-09-278566Actual
3634177.002025-02-266756Actual
16861121.002023-08-287726Actual
34087382.002024-12-288766Actual
28364195.002024-07-287346Actual
2713829.002024-06-278216Actual
15868-290.002023-07-299136Actual
2943639.002024-08-277116Actual
1582630.002023-07-297326Actual
8467-221.002022-12-299136Actual
2714086.002024-06-278416Actual
7215200.002022-11-286716Budget
9500200.002023-01-266526Budget
63963367.002022-10-282376Actual
755100.002022-05-288366Budget
18381200.002022-06-285466Budget
2618121970.002024-05-273476Actual
304115696.002022-07-2910076Actual
48631.002022-05-287116Actual
14978387259.002023-06-2810166Actual
13047-126.002023-04-289156Actual
23014291.002024-02-268056Actual
31700485.002024-10-278716Actual
3886964.002022-08-286126Actual
8444100.002022-12-297436Budget
10626101.002023-02-267326Actual
1588864.002023-07-298346Actual
37500326.002025-03-288056Actual
2603148.002024-05-277626Actual
2094827.002023-12-296826Actual
169879.002023-08-289666Actual
2295666.002024-02-267136Actual
1794115.002023-09-286946Actual
7504151900.002022-11-2810166Budget
3856200.002022-08-287616Budget
11710100.002023-03-287816Budget
317621269.002024-10-276146Actual
414710180.002022-08-282076Actual
3859256.002025-04-287136Actual
8494380.002022-12-297746Budget
1594869.002023-07-298466Actual
5013113.002022-09-286526Actual
10668234.002023-02-266736Actual
1079742.002023-02-269456Actual
7223300.002022-11-287316Budget
1188574.002023-03-286656Actual
2511295435.002024-04-273176Actual
692162.002022-05-288156Actual
51531040.002022-09-286156Actual
7475129.002022-11-287466Actual
12006128563.002023-03-283576Actual
3750371.002025-03-288356Actual
11838200.002023-03-286646Budget
41081118.002022-08-287666Actual
668200.002022-05-286556Budget
18923206.002023-10-287636Actual
3285272.002024-11-278926Actual
2297312.002024-02-269636Actual
169621503.002023-08-286266Actual
27161187.002024-06-277726Actual
21011223.002023-12-298146Actual
12838100.002023-04-287816Budget
34095226464.002024-12-2810166Actual
5251228.002022-09-289066Actual
3754413.002025-03-289666Actual
3747629.002025-03-288246Actual
10653127.002023-02-269226Actual
1647371.002022-06-286226Actual
20965-77.002023-12-299126Actual
13116110379.002023-04-28476Actual
3059860.002024-09-278326Actual
11826360.002023-03-289236Actual
2765546.002022-07-296226Actual
1790827427.002023-09-286036Actual
6270-188.002022-10-289146Actual
284153193.002024-07-286366Actual
37506277.002025-03-288756Actual
8478280.002022-12-296546Budget
288930.002022-07-298246Budget
7400601.002022-11-286256Actual
6149110.002022-10-287326Budget
328611814.002024-11-276236Actual
26135206.002024-05-276566Actual
1901394.002023-10-288366Actual
629030.002022-10-287156Budget
30603207.002024-09-279026Actual
5126313.002022-09-287746Actual
32965292.002024-11-278966Actual
3629268.002025-02-267136Actual
35221337.002025-01-266566Actual
19018299.002023-10-289066Actual
6249207.002022-10-287646Actual
10772100.002023-02-267456Budget
16836499.002023-08-288016Actual
12836468.002023-04-287716Actual
10756582.002023-02-266256Actual
39788.002022-08-289636Actual
178552296.002023-09-286216Actual
3630917.002025-02-269636Actual
666898.002022-05-286256Actual
285817200.002022-07-296046Budget
24999121.002024-04-278336Actual
21989111.002024-01-268436Actual
2955256.002024-08-278356Actual
2108765039.002023-12-291576Actual
181258.002022-06-287856Actual
3526132615.002025-01-262476Actual
8382200.002022-12-296526Budget
639717945.002022-10-282476Actual
2291271.002024-02-268516Actual
1174570.002023-03-286826Actual
2091520796.002023-12-296016Actual
1291128500.002023-04-286036Budget
2605641.002024-05-277136Actual
24026133.002024-03-278956Actual
14815106.002023-06-286716Actual
33996168.002024-12-287836Actual
84221209727.002022-12-291036Actual
19987142.002023-11-288946Actual
9499152.002023-01-266526Actual
1489655.002023-06-286746Actual
3067949.002024-09-278456Actual
838681.002022-12-296726Actual
18691400.002022-06-287666Budget
17904135.002023-09-289226Actual
12891122.002023-04-288126Actual
18959000.002022-06-289966Actual
5145123.002022-09-289046Actual
11964280.002023-03-288166Budget
35201147.002025-01-268156Actual
289291.002022-07-298446Actual
28334246.002024-07-286736Actual
16873112.002023-08-289226Actual
190011645.002022-06-28776Actual
1803828621.002023-09-283276Actual
209409.002023-12-299616Actual
28340339.002024-07-287636Actual
29617136289.002024-08-273576Actual
27226-295.002024-06-279146Actual
33979188.002024-12-289226Actual
2763550.002022-07-296126Budget
18887118.002023-10-286526Actual
21008302.002023-12-297746Actual
507029.002022-09-286936Actual
740659.002022-11-286756Actual
3923200.002022-08-288726Budget
753021794.002022-11-284076Actual
60851572.002022-10-286116Actual
29522102.002024-08-277846Actual
7405113.002022-11-286656Actual
35180312.002025-01-268746Actual
279730.002022-07-298426Budget
954326780.002023-01-266036Actual
6349591.002022-10-287266Actual
3395315.002024-12-289616Actual
31695351.002024-10-278116Actual
36294165.002025-02-267436Actual
2093281.002023-12-298316Actual
38647148.002025-04-287656Actual
2600676.002024-05-277816Actual
26042121.002024-05-279026Actual
1758179.002022-06-287446Actual
9744286998.002023-01-26476Actual
1384628.002023-05-288326Actual
850220.002022-12-298246Budget
2603818.002024-05-278426Actual
1292434.002023-04-286936Actual
118331300.002023-03-286246Budget
392486.002022-08-288926Actual
29578167.002024-08-277466Actual
2837290.002024-07-288346Actual
3755478977.002025-03-281576Actual
2716260.002024-06-277826Actual
12879120.002023-04-287326Budget
10744410.002023-02-268746Actual
1691920.002023-08-288246Actual
3641635580.002025-02-263376Actual
2407921970.002024-03-272476Actual
2616047500.002024-05-279966Actual
15812315.002023-07-299016Actual
18021379360.002023-09-28476Actual
9478100.002023-01-268316Budget
504050.002022-09-288326Budget
31808126.002024-10-278956Actual
35169135.002025-01-267346Actual
1795345.002023-09-288546Actual
2398722.002024-03-277146Actual
841240.002022-12-298526Budget
15875131.002023-07-296646Actual
95393.002023-01-269626Actual
2300717.002024-02-266956Actual
2302718695.002024-02-265366Actual
14953180.002023-06-286666Actual
6382272800.002022-10-2810166Budget
24027205.002024-03-279056Actual
684135.002022-05-287656Actual
8466276.002022-12-299036Actual
1796643.002023-09-286856Actual
2298216.002024-02-267146Actual
27312214938.002024-06-273776Actual
9535108.002023-01-269026Actual
2613020528.002024-05-275766Actual
2867100.002022-07-296746Budget
31745130.002024-10-277436Actual
7330648.002022-11-288036Actual
3172048.002024-10-277826Actual
3748615160.002025-03-286056Actual
670179.002022-05-286656Actual
317631110.002024-10-276246Actual
3750220.002025-03-288256Actual
13021110.002023-04-287356Budget
2407312485.002024-03-271876Actual
10671200.002023-02-266836Budget
1585330.002023-07-297136Actual
352509183.002025-01-26776Actual
179936290.002023-09-286366Actual
23913312.002024-03-278116Actual
865192139.002022-12-293976Actual
976783150.002023-01-263976Actual
2109830934.002023-12-293276Actual
282539.002022-07-297136Actual
1802812485.002023-09-281876Actual
22071251.002024-01-268166Actual
3402527.002024-12-288246Actual
38577135.002025-04-288926Actual
9581550.002023-01-268736Budget
8488198.002022-12-297346Actual
1881100.002022-06-288366Budget
13929227.002023-05-288756Actual
84291500.002022-12-296236Budget
7259200.002022-11-286526Budget
38549485.002025-04-288716Actual
9612295.002023-01-267746Actual
375301213.002025-03-287666Actual
3854144.002022-08-287416Actual
40279700.002022-08-286056Budget
22100182136.002024-01-262976Actual
74586500.002022-11-286366Budget
29572165.002024-08-276766Actual
33945133.002024-12-288316Actual
8365122.002022-12-298516Actual
1579833.002023-07-297116Actual
1059790.002023-02-268416Budget
11849100.002023-03-287446Budget
21927190.002024-01-267616Actual
230744466.002024-02-262376Actual
2845414978.002024-07-282276Actual
616750.002022-10-288426Budget
13893141.002023-05-287446Actual
31748160.002024-10-277836Actual
3955435.002022-08-287736Actual
8355670.002022-12-298016Actual
2602624.002024-05-276826Actual
3887857.002022-08-286226Actual
37571177986.002025-03-283976Actual
1700210710.002023-08-282276Actual
108067400.002023-02-265766Budget
28332554.002024-07-286536Actual
2509811027.002024-04-27776Actual
1186025.002023-03-288246Actual
19005142.002023-10-287366Actual
36302125.002025-02-268436Actual
1897576.002023-10-287656Actual
1086412172.002023-02-26776Actual
5233372.002022-09-287766Actual
19963-277.002023-11-289136Actual
22957256.002024-02-267336Actual
182435.002022-06-288556Actual
31690186.002024-10-277416Actual
26097-250.002024-05-279146Actual
9597280.002023-01-266646Budget
28335185.002024-07-286836Actual
622610.002022-10-289636Actual
260492465.002024-05-276136Actual
26122278.002024-05-279056Actual
964670.002023-01-266756Budget
5248380.002022-09-288766Budget
3015345566.002022-07-29676Actual
26156-306.002024-05-279166Actual
1583839.002023-07-298926Actual
3519312.002025-01-266956Actual
96956500.002023-01-266366Budget
11715345.002023-03-288116Actual
729146.002022-05-286766Actual
16971700.002022-06-286236Budget
21977125.002024-01-266836Actual
4049213.002022-08-287756Actual
29555243.002024-08-278756Actual
295692118.002024-08-276366Actual
2833780.002024-07-287136Actual
385822007586.002025-04-281036Actual
30629520.002024-09-278736Actual
18927289.002023-10-288136Actual
25079378.002024-04-277766Actual
6192100.002022-10-286836Budget
166490.002022-06-287626Budget
119571600.002023-03-287666Budget
25044152.002024-04-277456Actual
291760.002022-07-296856Budget
731598.002022-11-286836Actual
2723100.002022-07-296716Budget
10691100.002023-02-268336Budget
1064737.002023-02-268526Actual
177590.002022-06-288446Budget
1615100.002022-06-287416Budget
26147288.002024-05-278066Actual
30714382.002024-09-278766Actual
6127288.002022-10-289216Actual
1788541.002023-09-286726Actual
294301332.002024-08-276216Actual
31782179.002024-10-278946Actual
292040.002022-07-297156Budget
841047.002022-12-298426Actual
289390.002022-07-298446Budget
69420.002022-05-288256Budget
3290477.002024-11-278546Actual
2600124.002024-05-277116Actual
1059990.002023-02-268516Budget
521796.002022-09-286766Actual
1389687.002023-05-287846Actual
30219604.002022-07-291876Actual
23057406.002024-02-269266Actual
2292524.002024-02-266726Actual
11852351.002023-03-287746Actual
22908248.002024-02-268116Actual
26154249.002024-05-278966Actual
9451445.002023-01-266516Actual
59937.002022-05-288236Actual
38539185.002025-04-287416Actual
861380.002022-12-298466Budget
2392954.002024-03-276626Actual
385861831.002025-04-286236Actual
56429.002022-05-289426Actual
5234100.002022-09-287866Budget
1391722.002023-05-287156Actual
177680.002022-06-288546Budget
36315165.002025-02-266746Actual
734810.002022-11-289636Actual
630610.002022-10-288256Budget
1854248.002022-06-286666Actual
34007639.002024-12-289236Actual
37523145.002025-03-286766Actual
3625415.002025-02-269616Actual
15952244.002023-07-299066Actual
29494299.002024-08-277636Actual
2293819.002024-02-268426Actual
3755914830.002025-03-282276Actual
2008119810.002023-11-2810076Actual
1596586479.002023-07-291576Actual
290410400.002022-07-296056Actual
169224336.002022-06-286036Actual
2983158.002022-07-297466Actual
22095123840.002024-01-262176Actual
1188741.002023-03-286756Actual
2510271746.002024-04-271576Actual
1991746.002023-11-286726Actual
12981380.002023-04-287746Budget
36288387.002025-02-266636Actual
1990385.002023-11-288416Actual
634517.002022-10-286966Actual
1087920237.002023-02-263276Actual
30621473.002024-09-277736Actual
31837102.002024-10-278366Actual
3878-202.002022-08-289116Actual
13088389.002023-04-287766Actual
4999410.002022-09-288716Actual
2818473.002022-07-296636Actual
7295129.002022-11-289026Actual
736540.002022-11-287146Budget
25082270.002024-04-278166Actual
317363524.002024-10-276136Actual
3177493.002024-10-277846Actual
10675300.002023-02-267336Budget
8541200.002022-12-297756Budget
1789828.002023-09-288426Actual
37497153.002025-03-287656Actual
36283832857.002025-02-261136Actual
26007293.002024-05-278016Actual
25006519.002024-04-279236Actual
6314200.002022-10-288756Budget
401029.002022-08-288246Actual
2946053.002024-08-276726Actual
276058075.002022-07-291226Actual
30647312.002024-09-277746Actual
751430604.002022-11-281976Actual
13805302.002023-05-286516Actual
3525914978.002025-01-262276Actual
128181905.002023-04-286216Actual
2844147500.002024-07-289966Actual
10713177.002023-02-266646Actual
30567134.002024-09-277816Actual
38612932.002025-04-286246Actual
25087378.002024-04-278766Actual
628565.002022-10-286756Actual
38538266.002025-04-287316Actual
6372380.002022-10-288766Budget
1699775549.002023-08-281576Actual
27201702.002024-06-279236Actual
502050.002022-09-286826Budget
5147164.002022-09-289246Actual
3862962.002025-04-288546Actual
2094669.002023-12-296626Actual
63150.002022-05-287146Budget
2504374.002024-04-277356Actual
634760.002022-10-287166Budget
37490174.002025-03-286656Actual
1590421.002023-07-296956Actual
11873228.002023-03-289246Actual
32906218.002024-11-278946Actual
3862867.002025-04-288446Actual
11871171.002023-03-289046Actual
14833-233.002023-06-289116Actual
25022291.002024-04-278046Actual
19927104.002023-11-288126Actual
14894113.002023-06-286546Actual
386691947.002025-04-286266Actual
19926167.002023-11-288026Actual
2868152.002022-07-296746Actual
106099300.002023-02-266026Budget
1689684.002023-08-288536Actual
11976117.002023-03-288966Actual
21925162.002024-01-267316Actual
1637218.002022-06-289016Actual
2740492.002022-07-298016Actual
11801100.002023-03-287436Budget
29504343.002024-08-278936Actual
7246177.002022-11-288916Actual
3861719.002025-04-286946Actual
117794.002023-03-289626Actual
38603123.002025-04-288536Actual
271319292.002022-07-296016Actual
5178289.002022-09-288056Actual
1287740.002023-04-287126Budget
22079-222.002024-01-269166Actual
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1396076.002023-05-288466Actual
1731527.002022-06-288736Actual
38382022.002022-08-286116Actual
3405351.002024-12-288456Actual
11905127.002023-03-288156Actual
1496870.002023-06-288466Actual
2722911370.002024-06-276056Actual
27274433.002024-06-277766Actual
2201090.002024-01-267846Actual
158991577.002023-07-296256Actual
22902152.002024-02-267316Actual
60881375.002022-10-286216Actual
27200-421.002024-06-279136Actual
3970109.002022-08-288536Actual
11928600.002023-03-285466Budget
2843200.002022-07-298336Budget
67718.002022-05-287156Actual
385569563.002025-04-286026Actual
1061978.002023-02-266726Actual
17864240.002023-09-287616Actual
6277957.002022-10-286156Actual
83292551.002022-12-296116Actual
24051321.002024-03-278066Actual
209498.002023-12-296926Actual
2743304.002022-07-298116Actual
13825-278.002023-05-289116Actual
30645145.002024-09-277446Actual
55530.002022-05-288426Budget
13808105.002023-05-286816Actual
3073725784.002024-09-272876Actual
2993280.002022-07-298166Budget
3889100.002022-08-286526Budget
29440428.002024-08-277716Actual
16949189.002023-08-288756Actual
7699000.002022-05-289966Actual
179596.002023-09-289646Actual
17911363.002023-09-286536Actual
1893815371.002023-10-286046Actual
9632-125.002023-01-269146Actual
1870380.002022-06-287766Budget
2991579.002022-07-298066Actual
1496964.002023-06-288566Actual
11809648.002023-03-288036Actual
3623760.002025-02-267116Actual
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547200.002022-05-288026Budget
2833620.002022-07-297736Actual
1882100.002022-06-288466Budget
1690212.002023-08-289636Actual
7484246.002022-11-288166Actual
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16892308.002023-08-288136Actual
19017194.002023-10-288966Actual
3634259.002025-02-266856Actual
19964462.002023-11-289236Actual
10574120.002023-02-266816Actual
9479140.002023-01-268316Actual
31823231.002024-10-276666Actual
23983125.002024-03-276646Actual
13962340.002023-05-288766Actual
10572156.002023-02-266716Actual
749380.002022-11-288566Budget
36320184.002025-02-267446Actual
1797831.002023-09-288456Actual
864496234.002022-12-293176Actual
30646174.002024-09-277646Actual
1628100.002022-06-288316Budget
2110328230.002023-12-293876Actual
2869113.002022-07-296846Actual
33995536.002024-12-287736Actual
25010804.002024-04-276246Actual
24058129.002024-03-278966Actual
26002117.002024-05-277316Actual
9540812721.002023-01-261036Actual
22009318.002024-01-267746Actual
29036.002022-07-299646Actual
25046154.002024-04-277756Actual
13034217.002023-04-288156Actual
1398828332.002023-05-283276Actual
1873100.002022-06-287866Budget
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19976123.002023-11-287446Actual
7108300.002022-05-285266Budget
13951142.002023-05-287366Actual
11895100.002023-03-287456Budget
4003280.002022-08-287746Budget
2408327176.002024-03-273276Actual
1170068.002023-03-287116Actual
307356184.002024-09-272376Actual
22971-245.002024-02-269136Actual
38624356.002025-04-288046Actual
29531297.002024-08-279046Actual
4070150.002022-08-289256Actual
952420.002023-01-268226Budget
3187140787.002024-10-273876Actual
2389826522.002024-03-276016Actual
14874234.002023-06-287336Actual
946053.002023-01-267116Actual
2954070.002024-08-276756Actual
303216969.002022-07-293376Actual
249832679.002024-04-276136Actual
30681243.002024-09-278756Actual
1686822.002023-08-288526Actual
30746140131.002024-09-273976Actual
576426.002022-05-286636Actual
29641400.002022-07-296266Budget
842427560.002022-12-296036Actual
839040.002022-12-297126Budget
404596.002022-08-287456Actual
416514172.002022-08-2810076Actual
10739117.002023-02-268346Actual
2105925.002023-12-297166Actual
188591078.002023-10-286216Actual
1398519810.002023-05-282876Actual
3965100.002022-08-288336Budget
2308295546.002024-02-263576Actual
4137217300.002022-08-2810166Budget
10605320.002023-02-269216Actual
2731029706.002024-06-273476Actual
118321900.002023-03-286146Budget
38650336.002025-04-288056Actual
2202689.002024-01-266556Actual
34117141685.002024-12-283776Actual
1994683.002023-11-286836Actual
10636211.002023-02-268026Actual
200508.002023-11-289666Actual
1904427798.002023-10-283476Actual
200261237.002023-11-286366Actual
108565819.002023-02-269466Actual
1392651.002023-05-288356Actual
352181786.002025-01-266166Actual
30698136.002024-09-276766Actual
75331.002022-05-288266Actual
26096313.002024-05-279046Actual
37389138.002025-03-287416Actual
6161157.002022-10-288126Actual
11752157.002023-03-287426Actual
1082325.002023-02-266966Actual
17862210.002023-09-287316Actual
5227153.002022-09-287366Actual
22943-54.002024-02-269126Actual
157921639.002023-07-296216Actual
3954242.002022-08-287636Actual
10617100.002023-02-266626Budget
1995897.002023-11-288436Actual
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7512105521.002022-11-281576Actual
117361502.002023-03-286126Actual
3297747286.002024-11-271376Actual
2405085.002024-03-277866Actual
1301560.002023-04-286756Budget
11894110.002023-03-287356Budget
75004948.002022-11-289466Actual
18869306.002023-10-287716Actual
85751300.002022-12-296166Budget
38614174.002025-04-286646Actual
28348130.002024-07-288536Actual
21097122053.002023-12-293176Actual
1078320.002023-02-268256Actual
1286068105.002023-04-281226Actual
3858425502.002025-04-286036Actual
339292818.002024-12-286116Actual
31729135.002024-10-279026Actual
11945123.002023-03-286866Actual
15881123.002023-07-297446Actual
29486357.002024-08-276536Actual
11963480.002023-03-288066Budget
7216199.002022-11-286716Actual
219683.002024-01-269626Actual
3961380.002022-08-288136Budget
2004122.002023-11-288266Actual
3628429204.002025-02-266036Actual
12909526197.002023-04-281136Actual
507229.002022-09-287136Actual
3186229793.002024-10-272476Actual
6173104.002022-10-289026Actual
19952395.002023-11-287736Actual
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2504218.002024-04-277156Actual
3871726742.002025-04-283476Actual
27192409.002024-06-278136Actual
403839.002022-08-286856Actual
3072845739.002024-09-271476Actual
11772200.002023-03-288726Budget
1757237.002022-06-287346Actual
1587750.002023-07-296846Actual
631140.002022-10-288556Actual
36371178.002025-02-266566Actual
26157510.002024-05-279266Actual
329366.002024-11-279656Actual
387106123.002025-04-282376Actual
15901195.002023-07-296656Actual
63039.002022-05-287146Actual
191890735.002022-06-283576Actual
14885416.002023-06-288736Actual
29545123.002024-08-277456Actual
9481100.002023-01-268416Budget
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200194418.002023-11-285366Actual
12998149.002023-04-288946Actual
3396670.002024-12-287626Actual
843980.002022-12-297136Budget
328564.002024-11-279626Actual
95921600.002023-01-266146Budget
1190945.002023-03-288356Actual
2299160.002024-02-268346Actual
158441083237.002023-07-291136Actual
2510052764.002024-04-271376Actual
1992936.002023-11-288326Actual
26187350000.002024-05-274276Actual
83311900.002022-12-296216Budget
18860151.002023-10-286516Actual
307268392.002024-09-27876Actual
963449.002023-01-269446Actual
221101890986.002024-01-264376Actual
5000155.002022-09-288916Actual
11754100.002023-03-287626Budget
3999100.002022-08-287446Budget
1989219.002023-11-286916Actual
2725620467.002024-06-275366Actual
65072.002022-05-288446Actual
2103816.002023-12-298256Actual
10579220.002023-02-267316Budget
3755255001.002025-03-281376Actual
3512536.002025-01-268526Actual
2102766.002023-12-296756Actual
32818636.002024-11-278016Actual
74423.002022-11-289656Actual
29521336.002024-08-277746Actual
6318128.002022-10-289256Actual
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31756318.002024-10-278936Actual
505723400.002022-09-286036Budget
1071880.002023-02-266846Budget
24059199.002024-03-279066Actual
1804331298.002023-09-283876Actual
10844115.002023-02-268366Actual
19046112777.002023-10-283776Actual
249841488.002024-04-276236Actual
10613850.002023-02-266226Budget
48522.002022-05-286916Actual
2830810.002024-07-286926Actual
3739533.002025-03-288216Actual
9465200.002023-01-267416Budget
15982109868.002023-07-293976Actual
219982177.002024-01-266146Actual
6247105.002022-10-287446Actual
966942.002023-01-268356Actual
528421571.002022-09-284076Actual
964474.002023-01-266656Actual
4972100.002022-09-286816Budget
1598129457.002023-07-293876Actual
10615200.002023-02-266526Budget
2000943.002023-11-288356Actual
129123000.002023-04-286136Budget
614640.002022-10-287126Budget
24937151.002024-04-277416Actual
1672100.002022-06-288126Budget
1583776.002023-07-298726Actual
2406447500.002024-03-279966Actual
2402451.002024-03-278556Actual
19943240.002023-11-286536Actual
2603090.002024-05-277426Actual
2956211004.002024-08-275366Actual
5055978385.002022-09-281136Actual
8610112.002022-12-298366Actual
8445312.002022-12-297636Actual
741381.002022-11-287356Actual
30559145.002024-09-276716Actual
3885850.002022-08-286126Budget
3297511240.002024-11-27776Actual
2962328031.002024-08-274676Actual
35249302391.002025-01-26676Actual
165640.002022-06-286826Budget
3525718497.002025-01-262076Actual
7328200.002022-11-287836Budget
58470.002022-05-287136Budget
2790100.002022-07-298126Budget
3749983.002025-03-287856Actual
37524110.002025-03-286866Actual
3405262.002024-12-288356Actual
502576.002022-09-287326Actual
17867878.002022-06-286056Actual
638615645.002022-10-28776Actual
960275.002023-01-266846Actual
1289550.002023-04-288326Budget
854921.002022-12-298256Actual
14962293.002023-06-287766Actual
1691020.002023-08-286946Actual
7435200.002022-11-288756Budget
3072762944.002024-09-271376Actual
387233705947.002025-04-284376Actual
73521942.002022-11-286146Actual
60040.002022-05-288236Budget
6123480.002022-10-288716Budget
1200529962.002023-03-283476Actual
179760.002022-06-286756Actual
1886380.002022-06-288766Budget
1580888.002023-07-298416Actual
13894163.002023-05-287646Actual
1716550.002022-06-287736Budget
165443.002022-06-286726Actual
970296.002023-01-266766Actual
2899210.002022-07-299046Actual
2205311332.002024-01-265766Actual
1313825020.002023-04-283876Actual
31727139.002024-10-278726Actual
40903260.002022-08-286366Actual
35187960.002025-01-266156Actual
3521613085.002025-01-265766Actual
107984.002023-02-269656Actual
14847176.002023-06-287426Actual
16890129.002023-08-287836Actual
616210.002022-10-288226Budget
31791171.002024-10-276656Actual
13043293.002023-04-288756Actual
37527487.002025-03-287266Actual
289480.002022-07-298546Budget
22070405.002024-01-268066Actual
3870655087.002025-04-281976Actual
1485046.002023-06-287826Actual
31753125.002024-10-278436Actual
11930120471.002023-03-285666Actual
1598618820.002023-07-2910076Actual
2610972.002024-05-277356Actual
30649338.002024-09-278046Actual
2712926.002024-06-276916Actual
3989100.002022-08-286746Budget
3856174.002025-04-286726Actual
29465148.002024-08-277426Actual
37470132.002025-03-287446Actual
15819303.002023-07-296226Actual
412290.002022-08-288466Budget
736550.002022-05-287266Budget
6198220.002022-10-287336Budget
2822176.002022-07-296836Actual
260501793.002024-05-276236Actual
2393778.002024-03-277726Actual
40825900.002022-08-285766Budget
2501350.002024-04-276746Actual
15840-48.002023-07-299126Actual
3397432.002024-12-288526Actual
1084892.002023-02-268566Actual
1697073.002023-08-287266Actual
303624784.002022-07-293876Actual
9703100.002023-01-266866Budget
2729780714.002024-06-271576Actual
4965355.002022-09-286516Actual
5192133.002022-09-289056Actual
752417156.002022-11-283376Actual
5066100.002022-09-286736Budget
28385143.002024-07-286656Actual
1999211051.002023-11-286056Actual
3973185.002022-08-288936Actual
23085120854.002024-02-263976Actual
5286247704.002022-09-284676Actual
2508327.002024-04-278266Actual

Generated 2025-06-27 05:45:24.098 UTC