[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4367   

4321 items

NOTE: Only 1000 elements of total 4321 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74551100.002022-11-296266Budget
27283208.002024-06-288966Actual
28378-245.002024-07-299146Actual
36294165.002025-02-277436Actual
10853239.002023-02-279066Actual
1694836.002023-08-298556Actual
6127288.002022-10-299216Actual
33977141.002024-12-299026Actual
29531297.002024-08-289046Actual
7507579787.002022-11-29676Actual
14885416.002023-06-298736Actual
250661876.002024-04-286166Actual
4013101.002022-08-298346Actual
2840914164.002024-07-295466Actual
5157174.002022-09-296556Actual
22077181.002024-01-278966Actual
14847176.002023-06-297426Actual
3282915.002024-11-289616Actual
21066425.002023-12-308066Actual
2202689.002024-01-276556Actual
3056246.002024-09-287116Actual
20937248.002023-12-309016Actual
13932-123.002023-05-299156Actual
3640914978.002025-02-272276Actual
18926468.002023-10-298036Actual
1635480.002022-06-298716Budget
21073200.002023-12-308966Actual
484100.002022-05-296816Budget
36382114.002025-02-277866Actual
3872240830.002025-04-294076Actual
727980.002022-11-297826Budget
1685610.002023-08-296926Actual
11987432359.002023-03-29676Actual
504350.002022-09-298426Budget
509198.002022-09-298436Actual
585300.002022-05-297336Budget
3876165.002022-08-298916Actual
294851852.002024-08-286236Actual
751510084.002022-11-292076Actual
723638.002022-11-298216Actual
2104146.002023-12-308556Actual
2098992.002023-12-308536Actual
36240298.002025-02-277616Actual
10722220.002023-02-277346Budget
25090-233.002024-04-289166Actual
18999182.002023-10-296666Actual
15849168.002023-07-306636Actual
119387600.002023-03-296366Budget
8490168.002022-12-307446Actual
117361502.002023-03-296126Actual
47219800.002022-05-296016Budget
1701380.002022-06-296636Budget
34013256.002024-12-296646Actual
3072845739.002024-09-281476Actual
18952257.002023-10-298046Actual
630610.002022-10-298256Budget
5146-98.002022-09-299146Actual
18894153.002023-10-297426Actual
10796192.002023-02-279256Actual
3636721429.002025-02-276066Actual
2398614.002024-03-286946Actual
1172290.002023-03-298516Budget
21975332.002024-01-276636Actual
2401216.002024-03-286956Actual
169287.002023-08-299646Actual
23024288.002024-02-279256Actual
28303546.002024-07-296226Actual
3739533.002025-03-298216Actual
35090225.002025-01-277616Actual
1065829601.002023-02-276036Actual
1816125.002022-06-298156Actual
4029917.002022-08-296156Actual
976121571.002023-01-273276Actual
21994-317.002024-01-279136Actual
14889457.002023-06-299236Actual
10637200.002023-02-278026Budget
3865560.002025-04-298556Actual
284068.002024-07-299656Actual
7460234.002022-11-296566Actual
28366208.002024-07-297646Actual
23061207726.002024-02-2710166Actual
1077880.002023-02-277856Budget
20952134.002023-12-307426Actual
3071911.002024-09-289666Actual
1397563635.002023-05-291376Actual
3058811.002024-09-286926Actual
3751312663.002025-03-295366Actual
86403402.002022-12-302376Actual
727280.002022-05-296666Budget
30584109.002024-09-286526Actual
5082149.002022-09-297836Actual
2004462.002023-11-298566Actual
2094576.002023-12-306526Actual
5100302.002022-09-299236Actual
23982138.002024-03-286546Actual
612868.002022-10-299416Actual
6356380.002022-10-297766Budget
2195641.002024-01-277826Actual
8611100.002022-12-308366Budget
2104983416.002023-12-305666Actual
10713177.002023-02-276646Actual
2846230027.002024-07-293476Actual
684135.002022-05-297656Actual
3406387553.002024-12-295666Actual
34021357.002024-12-297746Actual
11712480.002023-03-298016Budget
631050.002022-10-298456Budget
339301793.002024-12-296216Actual
5281117406.002022-09-293776Actual
26017452.002024-05-289216Actual
622719474.002022-10-296046Actual
363112243.002025-02-276146Actual
2837378.002024-07-298446Actual
12889196.002023-04-298026Actual
2961033556.002024-08-282476Actual
37527487.002025-03-297266Actual
14874234.002023-06-297336Actual
11711142.002023-03-297816Actual
8465179.002022-12-308936Actual
3904100.002022-08-297626Budget
3012215700.002022-07-3010166Budget
3862392.002025-04-297846Actual
7229547.002022-11-297716Actual
130631971.002023-04-296166Actual
1499726424.002023-06-293376Actual
131102328.002023-04-299466Actual
1896935.002023-10-296756Actual
34089306.002024-12-299066Actual
401491.002022-08-298446Actual
3630041.002025-02-278236Actual
6199100.002022-10-297436Budget
2959313.002024-08-289666Actual
5068100.002022-09-296836Budget
6216100.002022-10-298436Budget
200174.002023-11-299656Actual
842427560.002022-12-306036Actual
27188312.002024-06-287636Actual
9609200.002023-01-277446Budget
29537786.002024-08-286256Actual
7499225.002022-11-299266Actual
596550.002022-05-298036Budget
10632193.002023-02-277726Actual
35091405.002025-01-277716Actual
18959000.002022-06-299966Actual
738201.002022-05-297366Actual
1485436.002023-06-298326Actual
580158.002022-05-296836Actual
4066200.002022-08-298756Budget
7282200.002022-11-298126Budget
639814019.002022-10-292876Actual
20979209.002023-12-307336Actual
190892555.002022-06-292176Actual
29522102.002024-08-287846Actual
740200.002022-05-297466Budget
1801710.002023-09-299666Actual
19022301.002023-10-299766Actual
947740.002023-01-278216Actual
19900260.002023-11-298116Actual
27133237.002024-06-287616Actual
23981979.002024-03-286246Actual
2209339785.002024-01-271976Actual
7217100.002022-11-296816Budget
3516669.002025-01-276846Actual
16880449.002023-08-296536Actual
26102746.002024-05-286256Actual
1887659.002023-10-298516Actual
341086123.002024-12-292376Actual
2206349.002024-01-277166Actual
614270.002022-10-296726Budget
52960.002022-05-296726Budget
23907234.002024-03-287316Actual
2197130391.002024-01-276036Actual
30219604.002022-07-301876Actual
2844842463.002024-07-291476Actual
1394021022.002023-05-296066Actual
3296913.002024-11-289666Actual
38633-207.002025-04-299146Actual
27134428.002024-06-287716Actual
3525457454.002025-01-271576Actual
1830117.002022-06-299256Actual
13008985.002023-04-296256Actual
26095204.002024-05-288946Actual
2954070.002024-08-286756Actual
2511019810.002024-04-282876Actual
976624312.002023-01-273876Actual
22100182136.002024-01-272976Actual
39387945.002025-05-289276Actual
2949036.002024-08-286936Actual
11869351.002023-03-298746Actual
22025668.002024-01-276256Actual
970623.002023-01-277166Actual
2511295435.002024-04-283176Actual
26136187.002024-05-286666Actual
15856208.002023-07-307636Actual
117371126.002023-03-296226Actual
1689330.002023-08-298236Actual
18915252.002023-10-296536Actual
385312493.002025-04-296216Actual
741240.002022-11-297156Budget
38594153.002025-04-297436Actual
6268153.002022-10-298946Actual
8570125100.002022-12-305666Budget
627271.002022-10-299446Actual
2210929199.002024-01-274076Actual
36293281.002025-02-277336Actual
3403513035.002024-12-296056Actual
1287740.002023-04-297126Budget
3743428620.002025-03-296036Actual
37571177986.002025-03-293976Actual
3182625.002024-10-286966Actual
2099621901.002023-12-306046Actual
6302280.002022-10-298056Budget
2869113.002022-07-306846Actual
16961217.002022-06-296236Actual
13971324618.002023-05-29476Actual
1187611800.002023-03-296056Budget
1886525.002023-10-297116Actual
1391471.002023-05-296756Actual
30664118.002024-09-286556Actual
11812401.002023-03-298136Actual
9452380.002023-01-276516Budget
2495839.002024-04-286626Actual
6314200.002022-10-298756Budget
955633.002023-01-276936Actual
9451445.002023-01-276516Actual
39351815.002022-08-296136Actual
6238100.002022-10-296746Budget
24995127.002024-04-287836Actual
2006239785.002023-11-291976Actual
1993030.002023-11-298426Actual
6109100.002022-10-297816Budget
2007570489.002023-11-293776Actual
32964451.002024-11-288766Actual
7255850.002022-11-296126Budget
13931154.002023-05-299056Actual
240697046.002024-03-28876Actual
590310.002022-05-297636Actual
167640.002022-06-298326Budget
15953-195.002023-07-309166Actual
3393653.002024-12-297116Actual
52699988.002022-09-292076Actual
526214391.002022-09-29776Actual
3186641631.002024-10-283276Actual
518557.002022-09-298456Actual
27181200.002022-07-306216Budget
4136167185.002022-08-2910166Actual
1649100.002022-06-296526Budget
13880-199.002023-05-299136Actual
19899421.002023-11-298016Actual
3181690882.002024-10-285666Actual
2879213.002022-07-307646Actual
3010155.002022-07-309766Actual
230872297779.002024-02-274376Actual
36314331.002025-02-276646Actual
71440600.002022-05-295666Budget
2291974781.002024-02-271226Actual
1199289065.002023-03-291576Actual
1701287580.002023-08-293776Actual
576426.002022-05-296636Actual
374881089.002025-03-296256Actual
1646815.002022-06-296126Actual
3511315.002025-01-276926Actual
3848100.002022-08-296816Budget
10835380.002023-02-277766Budget
271569.002024-06-286926Actual
640100.002022-05-297846Budget
686200.002022-05-297756Budget
26123-222.002024-05-289156Actual
2846038428.002024-07-293276Actual
20975146.002023-12-306736Actual
6201312.002022-10-297636Actual
1197178.002023-03-298466Actual
24046166.002024-03-287366Actual
14832291.002023-06-299016Actual
352124361.002025-01-275266Actual
13852-70.002023-05-299126Actual
318616184.002024-10-282376Actual
19977137.002023-11-297646Actual
1887474.002023-10-298316Actual
35264163303.002025-01-273176Actual
2843200.002022-07-308336Budget
17441400.002022-06-296246Budget
29438134.002024-08-287416Actual
834353.002022-12-307116Actual
63919604.002022-10-291876Actual
1898333.002023-10-298556Actual
2712890.002024-06-286816Actual
17892116.002023-09-297726Actual
24936152.002024-04-287316Actual
4098114.002022-08-296866Actual
5177280.002022-09-298056Budget
22064127.002024-01-277266Actual
179361039.002023-09-296246Actual
34038209.002024-12-296556Actual
35263256992.002025-01-272976Actual
30406220.002022-07-304676Actual
32954146.002024-11-287466Actual
317324.002024-10-289626Actual
85781100.002022-12-306266Budget
24025227.002024-03-288756Actual
16826315.002023-08-296616Actual
34003589.002024-12-298736Actual
36234190.002025-02-276716Actual
1287280.002023-04-296726Budget
23902361.002024-03-286616Actual
220509066.002024-01-275366Actual
3399028.002024-12-296936Actual
1904927465.002023-10-294076Actual
2714086.002024-06-288416Actual
11946100.002023-03-296866Budget
30746140131.002024-09-283976Actual
1084892.002023-02-278566Actual
1796713.002023-09-296956Actual
3183889.002024-10-288466Actual
10582280.002023-02-277616Budget
7370250.002022-11-297646Actual
840071.002022-12-307826Actual
657165.002022-05-299046Actual
26071-469.002024-05-289136Actual
2952776.002024-08-288446Actual
2829170.002022-07-307436Actual
29588451.002024-08-288766Actual
972530.002023-01-278266Budget
21010360.002023-12-308046Actual
37484480.002025-03-299246Actual
2004122.002023-11-298266Actual
17859116.002023-09-296816Actual
149914422.002023-06-292376Actual
13073100.002023-04-296766Budget
24051321.002024-03-288066Actual
1381831.002023-05-298216Actual
1301560.002023-04-296756Budget
1495571.002023-06-296866Actual
966256.002023-01-277856Actual
798-252025.702022-05-294376Actual
27195135.002024-06-288436Actual
33995536.002024-12-297736Actual
1071880.002023-02-276846Budget
158336.002023-07-308226Actual
3927176.002022-08-299226Actual
178552296.002023-09-296216Actual
6138100.002022-10-296526Budget
38646125.002025-04-297456Actual
27181447.002024-06-286636Actual
23041174.002024-02-277266Actual
73531400.002022-11-296246Budget
1304060.002023-04-298456Budget
1897027.002023-10-296856Actual
1888116.002022-06-298966Actual
3182589.002024-10-286866Actual
2202310850.002024-01-276056Actual
2094827.002023-12-306826Actual
1382097.002023-05-298416Actual
7314100.002022-11-296836Budget
29448451.002024-08-288716Actual
11805620.002023-03-297736Actual
1803423102.002023-09-292476Actual
38724-58833.002025-04-294676Actual
2731213.002022-07-307316Actual
9663198.002023-01-278056Actual
9523200.002023-01-278126Budget
3623642.002025-02-276916Actual
2730214681.002024-06-282276Actual
2201564.002024-01-278446Actual
1197090.002023-03-298466Budget
61516692.002022-05-296046Actual
25997153.002024-05-286616Actual
11761300.002023-03-298026Actual
1584529838.002023-07-306036Actual
1294140.002023-04-298236Budget
24008159.002024-03-286556Actual
36290151.002025-02-276836Actual
16988550.002023-08-299766Actual
391857.002022-08-298426Actual
2726019977.002024-06-286066Actual
746682.002022-11-296866Actual
41081118.002022-08-297666Actual
35083187.002025-01-276616Actual
3073414978.002024-09-282276Actual
613096991.002022-10-291226Actual
8403280.002022-12-308026Budget
2740492.002022-07-308016Actual
10665515.002023-02-276536Actual
2508581.002024-04-288466Actual
279440.002022-07-308326Budget
3176115461.002024-10-286046Actual
2399290.002024-03-287846Actual
2510921743.002024-04-282476Actual
970750.002023-01-277166Budget
3858527.002022-08-297716Actual
4055200.002022-08-298156Budget
386635594.002025-04-295366Actual
14928113.002023-06-297656Actual
97691591582.002023-01-274376Actual
31753125.002024-10-288436Actual
34030209.002024-12-298946Actual
10727207.002023-02-277646Actual
1383530.002023-05-296826Actual
18934336.002023-10-299036Actual
394870.002022-08-297136Budget
415522906.002022-08-293276Actual
1788479.002023-09-296626Actual
1306221349.002023-04-296066Actual
36350320.002025-02-278056Actual
2604083.002024-05-288726Actual
3866442.002025-04-295466Actual
28611560.002022-07-306246Actual
25116116215.002024-04-283576Actual
190011645.002022-06-29776Actual
158471530.002023-07-306236Actual
2910200.002022-07-306556Budget
27290341120.002024-06-2810166Actual
31841226.002024-10-288966Actual
2209920008.002024-01-272876Actual
6255506.002022-10-298046Actual
10731100.002023-02-277846Budget
3511252.002025-01-276826Actual
318214278.002024-10-286366Actual
2008119810.002023-11-2910076Actual
18949131.002023-10-297646Actual
3284284.002024-11-287626Actual
407951600.002022-08-295666Budget
328603326.002024-11-286136Actual
1991746.002023-11-296726Actual
22085224487.002024-01-27476Actual
2296685.002024-02-278436Actual
17928454.002023-09-298736Actual
12833100.002023-04-297416Budget
1580888.002023-07-308416Actual
3519962.002025-01-277856Actual
513273.002022-05-299016Actual
11710100.002023-03-297816Budget
23054198.002024-02-278966Actual
21995528.002024-01-279236Actual
38571162.002025-04-298126Actual
13023100.002023-04-297456Budget
209171920.002023-12-306216Actual
36379113.002025-02-277466Actual
7296-103.002022-11-299126Actual
762142.002022-05-298966Actual
962568.002023-01-278446Actual
29580464.002024-08-287766Actual
36249520.002025-02-278716Actual
517680.002022-09-297856Budget
65280.002022-05-298546Budget
950368.002023-01-276726Actual
14973-199.002023-06-299166Actual
3867652.002025-04-297166Actual
38538266.002025-04-297316Actual
3526226058.002025-01-272876Actual
10666468.002023-02-276636Actual
18922153.002023-10-297436Actual
25069273.002024-04-286566Actual
19970128.002023-11-296646Actual
12985480.002023-04-298046Budget
536100.002022-05-297326Budget
2203263.002024-01-277356Actual
31811259.002024-10-289256Actual
1383288.002023-05-296526Actual
977113867.002023-01-2710076Actual
32880278.002024-11-288936Actual
32973197586.002024-11-28476Actual
9457100.002023-01-276816Budget
2956621642.002024-08-286066Actual
23994218.002024-03-288146Actual
13089380.002023-04-297766Budget
3854144.002022-08-297416Actual
21063953.002023-12-307666Actual
20973318.002023-12-306536Actual
628649.002022-10-296856Actual
29516637.002022-07-305266Actual
385059.002022-08-297116Actual
8338140.002022-12-306716Actual
3181820845.002024-10-286066Actual
10792200.002023-02-278756Budget
38576208.002025-04-298726Actual
31823231.002024-10-286666Actual
97141159.002023-01-277666Actual
964670.002023-01-276756Budget
2307111361.002024-02-272076Actual
5009850.002022-09-296126Budget
26089160.002024-05-288146Actual
10670176.002023-02-276836Actual
148624.002023-06-299626Actual
1300511800.002023-04-296056Budget
13012100.002023-04-296656Budget
1866200.002022-06-297466Budget
1639291.002022-06-299216Actual
27216116.002024-06-287846Actual
1588864.002023-07-308346Actual
5026118.002022-09-297426Actual
39788.002022-08-299636Actual
10627120.002023-02-277326Budget
10726200.002023-02-277646Budget
30683193.002024-09-289056Actual
671100.002022-05-296656Budget
2404294.002024-03-286866Actual
2724262.002024-06-287856Actual
27264342.002024-06-286566Actual
4070150.002022-08-299256Actual
4019380.002022-08-298746Budget
17870113.002023-09-298316Actual
3290127.002024-11-288246Actual
17858157.002023-09-296716Actual
29547232.002024-08-287756Actual
2000168.002023-11-297356Actual
22972408.002024-02-279236Actual
2987486.002022-07-307766Actual
1904230356.002023-10-293276Actual
19988218.002023-11-299046Actual
22086280167.002024-01-27676Actual
29656900.002022-07-306366Budget
11794176.002023-03-296836Actual
9532200.002023-01-278726Budget
63541800.002022-10-297666Budget
667750.002022-05-296256Budget
24003320.002024-03-289246Actual
3990105.002022-08-296746Actual
864117074.002022-12-302476Actual
291816.002022-07-306956Actual
13116110379.002023-04-29476Actual
2096362.002023-12-308926Actual
27206229.002024-06-286546Actual
148121623.002023-06-296216Actual
7358372.002022-11-296646Actual
1289550.002023-04-298326Budget
11930120471.002023-03-295666Actual
375301213.002025-03-297666Actual
16852104.002023-08-296526Actual
179854.002023-09-299656Actual
28364195.002024-07-297346Actual
1585330.002023-07-307136Actual
3059468.002024-09-287826Actual
5250149.002022-09-298966Actual
2968280.002022-07-306566Budget
586281.002022-05-297336Actual
51509700.002022-09-296056Budget
56193.002022-05-299026Actual
2846134237.002024-07-293376Actual
6282125.002022-10-296656Actual
508734.002022-09-298236Actual
9551280.002023-01-276636Budget
220572538.002024-01-276366Actual
2108635147.002023-12-301476Actual
11725480.002023-03-298716Budget
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3291924.002024-11-287156Actual
13108-161.002023-04-299166Actual
2497316.002024-04-288526Actual
31752143.002024-10-288336Actual
191984772.002022-06-293776Actual
31808126.002024-10-288956Actual
856347.002022-12-309456Actual
32926144.002024-11-288156Actual
38647148.002025-04-297656Actual
14931242.002023-06-298056Actual
10838511.002023-02-278066Actual
850220.002022-12-308246Budget
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117794.002023-03-299626Actual
180247115.002023-09-29876Actual
240362696.002024-03-286166Actual
69747.002022-05-298456Actual
9581550.002023-01-278736Budget
15960419804.002023-07-30676Actual
27275118.002024-06-287866Actual
2944790.002024-08-288516Actual
7423200.002022-11-298056Budget
2394755.002024-03-289026Actual
30645145.002024-09-287446Actual
414468230.002022-08-291576Actual
85718700.002022-12-305766Budget
2878200.002022-07-307646Budget
3059860.002024-09-288326Actual
11804280.002023-03-297636Budget
5154550.002022-09-296256Budget
283281565426.002024-07-291136Actual
178879.002023-09-296926Actual
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180114.002022-06-297156Actual
2617533870.002024-05-282476Actual
34056129.002024-12-298956Actual
1298830.002023-04-298246Budget
1700012235.002023-08-292076Actual
29556.002022-07-305466Actual
2006313109.002023-11-292076Actual
18908158.002023-10-299226Actual
32989153415.002024-11-283176Actual
36323109.002025-02-277846Actual
1891237.002022-06-299266Actual
3866219581.002025-04-295266Actual
8479280.002022-12-306646Budget
2839960.002024-07-298456Actual
15920-139.002023-07-309156Actual
397914352.002022-08-296046Actual
9675200.002023-01-278756Budget
26058101.002024-05-287436Actual
36384286.002025-02-278166Actual
239511839928.002024-03-281036Actual
3856200.002022-08-297616Budget
10840280.002023-02-278166Budget
1698947500.002023-08-299966Actual
1285090.002023-04-298516Budget
2496729.002024-04-287826Actual
383522464.002022-08-296016Actual
39294.002022-08-299626Actual
61781116030.002022-10-291036Actual
2945462969.002024-08-281226Actual
2210596484.002024-01-273576Actual
96965233.002023-01-276366Actual
3985200.002022-08-296546Budget
29555243.002024-08-288756Actual
200182945.002023-11-295266Actual
2829915.002024-07-299616Actual
3407276.002024-12-296866Actual
19897320.002023-11-297716Actual
23012229.002024-02-277756Actual
25044152.002024-04-287456Actual
239502.002024-03-289626Actual
29439237.002024-08-287616Actual
117801432012.002023-03-291036Actual
1897576.002023-10-297656Actual
2978550.002022-07-307266Budget
22989167.002024-02-278146Actual
501939.002022-09-296826Actual
1484683.002023-06-297326Actual
603112.002022-05-298436Actual
1586133.002023-07-308236Actual
4153138768.002022-08-292976Actual
520516380.002022-09-296066Actual
630066.002022-10-297856Actual
179596.002023-09-299646Actual
9630101.002023-01-278946Actual
6366100.002022-10-298366Budget
4998480.002022-09-298716Budget
951968.002023-01-277826Actual
250648955.002024-04-285766Actual
15912160.002023-07-308156Actual
8362138.002022-12-308416Actual
7405113.002022-11-296656Actual
95443214.002023-01-276136Actual
1188660.002023-03-296756Budget
10852155.002023-02-278966Actual
14976909.002023-06-299766Actual
11821550.002023-03-298736Budget
15000169243.002023-06-293776Actual
229204822.002024-02-276026Actual
963449.002023-01-279446Actual
30621473.002024-09-287736Actual
9512100.002023-01-277426Budget
35170133.002025-01-277446Actual
28343711.002024-07-298036Actual
339626.002024-12-296926Actual
11810550.002023-03-298036Budget
514480.002022-09-298946Actual
26148179.002024-05-288166Actual
209162561.002023-12-306116Actual
3517964.002025-01-278546Actual
209981798.002023-12-306246Actual
12929100.002023-04-297436Budget
2983158.002022-07-307466Actual
13817295.002023-05-298116Actual
2850480.002022-07-308736Budget
351331062911.002025-01-271136Actual
1382872105.002023-05-291226Actual
23908200.002024-03-287416Actual
3509881.002025-01-278516Actual
2095362.002023-12-307626Actual
12978200.002023-04-297646Budget
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1189140.002023-03-297156Budget
2209026055.002024-01-271476Actual
3290297.002024-11-288346Actual
35099451.002025-01-278716Actual
19968965.002023-11-296246Actual
27148109158.002024-06-281226Actual
2832927769.002024-07-296036Actual
539100.002022-05-297426Budget
518650.002022-09-298456Budget
31748160.002024-10-287836Actual
5016100.002022-09-296626Budget
293951.002022-07-308456Actual
239543087.002024-03-286136Actual
1875405.002022-06-298066Actual
516630.002022-09-297156Budget
1796643.002023-09-296856Actual
2973100.002022-07-306866Budget
36339163.002025-02-276556Actual
21044181.002023-12-309056Actual
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401029.002022-08-298246Actual
11870111.002023-03-298946Actual
27597.002022-07-309616Actual
189651065.002023-10-296156Actual
15909245.002023-07-307756Actual
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22020-184.002024-01-279146Actual
964474.002023-01-276656Actual
26051263.002024-05-286536Actual
1065195.002023-02-279026Actual
549129.002022-05-298126Actual
3299483332.002024-11-283776Actual
7838239.002022-05-292276Actual
2838755.002024-07-296856Actual
1396170.002023-05-298566Actual
340371070.002024-12-296256Actual
3511422.002025-01-277126Actual
738393.002022-11-298346Actual
239551404.002024-03-286236Actual
108719027.002023-02-272076Actual
169323000.002022-06-296036Budget
32857982134.002024-11-281036Actual
386371387.002025-04-296156Actual
12888200.002023-04-298026Budget
12938550.002023-04-298036Budget
15865416.002023-07-308736Actual
6123480.002022-10-298716Budget
2497541.002024-04-288926Actual
306888356.002024-09-285366Actual
12990112.002023-04-298346Actual
118781300.002023-03-296156Budget
9468480.002023-01-277716Budget
387106123.002025-04-292376Actual
37469145.002025-03-297346Actual
2972200.002022-07-306766Budget
4742080.002022-05-296116Actual
17974169.002023-09-298056Actual
15894-158.002023-07-309146Actual
19009104.002023-10-297866Actual
22018150.002024-01-278946Actual
84281654.002022-12-306236Actual
62321000.002022-10-296246Budget
35231428.002025-01-277766Actual
1579026623.002023-07-306016Actual
2097732.002023-12-306936Actual
30603207.002024-09-289026Actual
20930236.002023-12-308116Actual
12841480.002023-04-298016Budget
6140100.002022-10-296626Budget
16894106.002023-08-298336Actual
6374101.002022-10-298966Actual
191616969.002022-06-293376Actual
5133280.002022-09-298146Budget
32935223.002024-11-289256Actual
2874220.002022-07-307346Budget
32821144.002024-11-288316Actual
362312224.002025-02-276216Actual
38686117.002025-04-298366Actual
34088200.002024-12-298966Actual
36266126.002025-02-277426Actual
30576436.002024-09-289016Actual
1313014172.002023-04-292876Actual
13887174.002023-05-296646Actual
3066657.002024-09-286756Actual
375733742422.002025-03-294376Actual
9632-125.002023-01-279146Actual
3640247881.002025-02-271376Actual
2608069.002024-05-286846Actual
230264154.002024-02-275266Actual
3998125.002022-08-297446Actual
744126.002022-11-299456Actual
138041959.002023-05-296216Actual
731880.002022-11-297136Budget
7242443.002022-05-296366Actual
36279-101.002025-02-279126Actual
27213132.002024-06-287446Actual
2501350.002024-04-286746Actual
1392743.002023-05-298456Actual
1085947500.002023-02-279966Actual
1683054.002023-08-297116Actual
1498112964.002023-06-29776Actual
3507924634.002025-01-276016Actual
7343176.002022-11-298936Actual
1490957.002023-06-298446Actual
23059595.002024-02-279766Actual
15908136.002023-07-307656Actual
209972472.002023-12-306146Actual
130071970.002023-04-296156Actual
861489.002022-12-308566Actual
1992166.002023-11-297326Actual
15895263.002023-07-309246Actual
622238.002022-05-296546Actual
229288.002024-02-277126Actual
12931306.002023-04-297636Actual
3637518.002025-02-276966Actual
12919380.002023-04-296636Budget
26122278.002024-05-289056Actual
20965-77.002023-12-309126Actual
285610.002022-07-309636Actual
1873100.002022-06-297866Budget
35201147.002025-01-278156Actual
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21045-145.002023-12-309156Actual
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1890-142.002022-06-299166Actual
1061978.002023-02-276726Actual
3866723714.002025-04-296066Actual
2841116590.002024-07-295766Actual
8649105451.002022-12-303776Actual
13839150.002023-05-297426Actual
220562273.002024-01-276266Actual
541105.002022-05-297626Actual
118321900.002023-03-296146Budget
1648480.002022-06-296226Budget
94937878.002023-01-276026Actual
397784.002022-08-299436Actual
14857151.002023-06-298726Actual
173918564.002022-06-296046Actual
1174480.002023-03-296726Budget
374352643.002025-03-296136Actual
728285.002022-05-296666Actual
3857217.002025-04-298226Actual
396440.002022-08-298236Budget
1645550.002022-06-296126Budget
847010.002022-12-309636Actual
15874144.002023-07-306546Actual
968127.002023-01-279456Actual
2827300.002022-07-307336Budget
75311212750.002022-11-294376Actual
29618122660.002024-08-283776Actual
1793414466.002023-09-296046Actual
1380223860.002023-05-296016Actual
2881380.002022-07-307746Budget
27227492.002024-06-289246Actual
3628429204.002025-02-276036Actual
3865221.002025-04-298256Actual
149611425.002023-06-297666Actual
139749123.002023-05-29876Actual
1685447.002023-08-296726Actual
5260844715.002022-09-29476Actual
318134444.002024-10-285266Actual
18941189.002023-10-296546Actual
3872529624.002025-04-2910076Actual
6103100.002022-10-297416Budget
844065.002022-12-307136Actual
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2957552.002024-08-287166Actual
1303520.002023-04-298256Budget
634627.002022-10-297166Actual
1874480.002022-06-298066Budget
2943639.002024-08-287116Actual
240061453.002024-03-286156Actual
7506217286.002022-11-29476Actual
1587117406.002023-07-306046Actual
3298632302.002024-11-282476Actual
5126313.002022-09-297746Actual
2400514165.002024-03-286056Actual
86398321.002022-12-302276Actual
1854248.002022-06-296666Actual
527317597.002022-09-292476Actual
166850.002022-06-297826Budget
655380.002022-05-298746Budget
72994.002022-11-299626Actual
4028950.002022-08-296156Budget
31782179.002024-10-288946Actual
18942172.002023-10-296646Actual
85796500.002022-12-306366Budget
3902142.002022-08-297426Actual
7360100.002022-11-296746Budget
1391553.002023-05-296856Actual
2713829.002024-06-288216Actual
11776-115.002023-03-299126Actual
29582483.002024-08-288066Actual
18896154.002023-10-297726Actual
1587750.002023-07-306846Actual
316822798.002024-10-286216Actual
3517622.002025-01-278246Actual
16912126.002023-08-297346Actual
1070520930.002023-02-276046Actual
18911859957.002023-10-291136Actual
2961533230.002024-08-283376Actual
26013270.002024-05-288716Actual
30391573502.002022-07-304376Actual
4034101.002022-08-296656Actual
260761516.002024-05-286246Actual
2094669.002023-12-306626Actual
362814.002025-02-279626Actual
27200-421.002024-06-289136Actual
1757237.002022-06-297346Actual
1196730.002023-03-298266Budget
1629111.002022-06-298316Actual
617635.002022-10-299426Actual
35147151.002025-01-277836Actual
512983.002022-09-297846Actual
37458512.002025-03-299236Actual
14823104.002023-06-297816Actual
31684407.002024-10-286616Actual
2504585.002024-04-287656Actual
363681758.002025-02-276166Actual
957440.002023-01-278236Actual
2298038.002024-02-276846Actual
14820147.002023-06-297416Actual
30706389.002024-09-287766Actual
2612951898.002024-05-285666Actual
38679164.002025-04-297466Actual
17894140.002023-09-298026Actual
3988200.002022-08-296646Budget
21096189072.002023-12-302976Actual
16901427.002023-08-299236Actual
2300826.002024-02-277156Actual
14971162.002023-06-298966Actual
29506-422.002024-08-289136Actual
35108776.002025-01-276226Actual
2614029.002024-05-287166Actual
497147.002022-05-297816Actual
18419125.002022-06-295766Actual
10748-193.002023-02-279146Actual
6298222.002022-10-297756Actual
14941238.002023-06-299256Actual
41359000.002022-08-299966Actual
37536118.002025-03-298366Actual
209498.002023-12-306926Actual
2293917.002024-02-278526Actual
509494.002022-09-298536Actual
3065360.002024-09-288446Actual
6251280.002022-10-297746Budget
2495742.002024-04-286526Actual
25075225.002024-04-287266Actual
7218146.002022-11-296816Actual
180334378.002023-09-292376Actual
1384481.002023-05-298126Actual
67718.002022-05-297156Actual
15942281.002023-07-307766Actual
2843299.002024-07-298466Actual
10686632.002023-02-278036Actual
39371300.002022-08-296236Budget
29432237.002024-08-286616Actual
1059234.002023-02-278216Actual
18887118.002023-10-296526Actual
3291753.002024-11-286856Actual
617268.002022-10-298926Actual
7313130.002022-11-296736Actual
6223-221.002022-10-299136Actual
167930.002022-06-298426Budget
1788813.002023-09-297126Actual
373811557.002025-03-296216Actual
5024110.002022-09-297326Budget
230744466.002024-02-272376Actual
12927300.002023-04-297336Budget
17962835.002023-09-296256Actual
2741550.002022-07-308016Budget
25011104.002024-04-286546Actual
328871603.002024-11-286246Actual
363701293.002025-02-276366Actual
1297080.002023-04-296846Budget
9645100.002023-01-276656Budget
15868-290.002023-07-309136Actual
38577135.002025-04-298926Actual
6219480.002022-10-298736Budget
10649200.002023-02-278726Budget
94482100.002023-01-276116Budget
22947712469.002024-02-271136Actual
1687055.002023-08-298926Actual
15991198.002022-06-296216Actual
7379275.002022-11-298146Actual
3071190.002024-09-288366Actual
2204043.002024-01-278356Actual
605100.002022-05-298536Budget
139101392.002023-05-296156Actual
105641924.002023-02-276116Actual
28349554.002024-07-298736Actual
29556120.002024-08-288956Actual
2962328031.002024-08-284676Actual
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169545.002023-08-299656Actual
29442515.002024-08-288016Actual
392040.002022-08-298526Budget
1768280.002022-06-298146Budget
2958781.002024-08-288566Actual
12993100.002023-04-298446Budget
21005144.002023-12-307346Actual
130871196.002023-04-297666Actual
385822007586.002025-04-291036Actual
31848222214.002024-10-2810166Actual
9465200.002023-01-277416Budget
199917.002023-11-299646Actual
1397315160.002023-05-29776Actual
36251526.002025-02-279016Actual
26121181.002024-05-288956Actual
616750.002022-10-298426Budget
3015345566.002022-07-30676Actual
9642100.002023-01-276556Budget
1301765.002023-04-296856Actual
1494729044.002023-06-295766Actual
22963305.002024-02-278136Actual
3289230.002024-11-286946Actual
2306730752.002024-02-271476Actual
3741316.002025-03-296926Actual
1186286.002023-03-298346Actual
3072147500.002024-09-289966Actual
28369408.002024-07-298046Actual
415117945.002022-08-292476Actual
52071500.002022-09-296166Budget
729146.002022-05-296766Actual
18451500.002022-06-296166Budget
748630.002022-11-298266Budget
22078278.002024-01-279066Actual
1057534.002023-02-276916Actual

Generated 2025-06-28 07:42:24.570 UTC