[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5388   

3300 items

NOTE: Only 1000 elements of total 3300 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11873228.002023-03-279246Actual
34095226464.002024-12-2710166Actual
31684407.002024-10-266616Actual
37391461.002025-03-277716Actual
5190234.002022-09-278756Actual
2201322.002024-01-258246Actual
31829171.002024-10-267366Actual
2944790.002024-08-268516Actual
36266126.002025-02-257426Actual
598372.002022-05-278136Actual
8450169.002022-12-287836Actual
14894113.002023-06-276546Actual
3066918.002024-09-267156Actual
14888-274.002023-06-279136Actual
409933.002022-08-276966Actual
3069097870.002024-09-265666Actual
6122410.002022-10-278716Actual
1792200.002022-06-276556Budget
753021794.002022-11-274076Actual
131411481842.002023-04-274376Actual
35170133.002025-01-257446Actual
13945186.002023-05-276666Actual
2968280.002022-07-286566Budget
22018150.002024-01-258946Actual
2194794.002024-01-256626Actual
97477998.002023-01-25876Actual
10738100.002023-02-258346Budget
107517.002023-02-259646Actual
17911363.002023-09-276536Actual
53155.002022-05-276826Actual
12938550.002023-04-278036Budget
6376-123.002022-10-279166Actual
2870100.002022-07-286846Budget
10693100.002023-02-258436Budget
1292580.002023-04-277136Budget
29475139.002024-08-268726Actual
861380.002022-12-288466Budget
1992546.002023-11-277826Actual
13823226.002023-05-278916Actual
28365180.002024-07-277446Actual
200261237.002023-11-276366Actual
3297969616.002024-11-261576Actual
2193222.002024-01-258216Actual
27286427.002024-06-269266Actual
1392651.002023-05-278356Actual
17996109.002023-09-276766Actual
10691100.002023-02-258336Budget
16932145.002023-08-276556Actual
1588478.002023-07-287846Actual
23999302.002024-03-268746Actual
11979240.002023-03-279266Actual
3520444.002025-01-258456Actual
249706.002024-04-268226Actual
4131380.002022-08-279266Actual
628100.002022-05-276846Budget
391510.002022-08-278226Budget
3755478977.002025-03-271576Actual
37474445.002025-03-278046Actual
13013165.002023-04-276656Actual
8399236.002022-12-287726Actual
56193.002022-05-279026Actual
741240.002022-11-277156Budget
3187338028.002024-10-264076Actual
32999-33025.002024-11-264676Actual
38622299.002025-04-277746Actual
6279550.002022-10-276256Budget
1186130.002023-03-278246Budget
614513.002022-10-276926Actual
1597724969.002023-07-283376Actual
13816476.002023-05-278016Actual
1584180.002023-07-289226Actual
183510200.002022-06-275366Budget
2496539.002024-04-267626Actual
1830117.002022-06-279256Actual
1174394.002023-03-276726Actual
294804.002024-08-269626Actual
1999749.002023-11-276756Actual
1281423800.002023-04-276016Budget
12885170.002023-04-277726Actual
2617055087.002024-05-261976Actual
37534332.002025-03-278166Actual
12977116.002023-04-277446Actual
108321129.002023-02-257666Actual
6295100.002022-10-277656Budget
1307960.002023-04-277166Budget
29612247386.002024-08-262976Actual
2768112.002022-07-286526Actual
1699775549.002023-08-271576Actual
1583517.002023-07-288426Actual
20004150.002023-11-277756Actual
3007358.002022-07-289266Actual
209162561.002023-12-286116Actual
8570125100.002022-12-285666Budget
10671200.002023-02-256836Budget
3066743.002024-09-266856Actual
21936340.002024-01-258716Actual
2502660.002024-04-268446Actual
9548332.002023-01-256536Actual
199109.002023-11-279616Actual
9721480.002023-01-258066Budget
293859.002022-07-288356Actual
1796978.002023-09-277356Actual
2293274.002024-02-257726Actual
3407322.002024-12-276966Actual
37418186.002025-03-277726Actual
7218146.002022-11-276816Actual
2949944.002024-08-268236Actual
51081264.002022-09-276246Actual
31770139.002024-10-267346Actual
512983.002022-09-277846Actual
9759132096.002023-01-252976Actual
10679322.002023-02-257636Actual
12820380.002023-04-276516Budget
1485629.002023-06-278526Actual
272578140.002024-06-265466Actual
29516637.002022-07-285266Actual
12968109.002023-04-276746Actual
4107138.002022-08-277466Actual
2092344.002023-12-287116Actual
7331401.002022-11-278136Actual
17923347.002023-09-278136Actual
3931345147.002022-08-271136Actual
35089116.002025-01-257416Actual
189952505.002023-10-276166Actual
32913925.002024-11-266256Actual
5024110.002022-09-277326Budget
24039279.002024-03-266566Actual
750347500.002022-11-279966Actual
17954227.002023-09-278746Actual
855540.002022-12-288556Budget
2722811.002024-06-269646Actual
2865305.002022-07-286646Actual
1583028.002023-07-287826Actual
9742231400.002023-01-2510166Budget
16971700.002022-06-276236Budget
1690968.002023-08-276846Actual
7246177.002022-11-278916Actual
20980161.002023-12-287436Actual
415724667.002022-08-273476Actual
8520950.002022-12-286156Budget
8437100.002022-12-286836Budget
2944200.002022-07-288756Budget
18947118.002023-10-277346Actual
3408492.002024-12-278366Actual
2501438.002024-04-266846Actual
3745299.002025-03-278436Actual
393220176.002022-08-276036Actual
26102746.002024-05-266256Actual
13131125424.002023-04-272976Actual
1393927039.002023-05-275766Actual
976089617.002023-01-253176Actual
3862595.002022-08-278016Actual
3178713460.002024-10-266056Actual
19888189.002023-11-276516Actual
69747.002022-05-278456Actual
507029.002022-09-276936Actual
10835380.002023-02-257766Budget
1485531.002023-06-278426Actual
108738321.002023-02-252276Actual
281024180.002022-07-286036Actual
28370253.002024-07-278146Actual
8638113177.002022-12-282176Actual
503914.002022-09-278226Actual
18860151.002023-10-276516Actual
32879554.002024-11-268736Actual
2828148.002024-07-276916Actual
3747892.002025-03-278446Actual
2301860.002024-02-258456Actual
36294165.002025-02-257436Actual
97563436.002023-01-252376Actual
21938226.002024-01-259016Actual
39841000.002022-08-276246Budget
31754114.002024-10-268536Actual
721943.002022-11-276916Actual
1897576.002023-10-277656Actual
2721023.002024-06-266946Actual
27258112975.002024-06-265666Actual
2191621022.002024-01-256016Actual
1875405.002022-06-278066Actual
848533.002022-12-286946Actual
725314.002022-05-276566Actual
5203212400.002022-09-275666Budget
22913340.002024-02-258716Actual
2846038428.002024-07-273276Actual
1288760.002023-04-277826Budget
386111709.002025-04-276146Actual
23085120854.002024-02-253976Actual
3411839513.002024-12-273876Actual
574380.002022-05-276536Budget
30612249.002024-09-266536Actual
37409156.002025-03-276526Actual
2615066.002024-05-268366Actual
21091138643.002023-12-282176Actual
2093281.002023-12-288316Actual
2202781.002024-01-256656Actual
23977501.002024-03-269236Actual
3640332572.002025-02-251476Actual
11884100.002023-03-276656Budget
7292234.002022-11-278726Actual
3996220.002022-08-277346Budget
972980.002023-01-258466Budget
1682935.002023-08-276916Actual
38598685.002025-04-278036Actual
30739143177.002024-09-263176Actual
296018000.002022-07-286066Budget
527721794.002022-09-273276Actual
13084120.002023-04-277466Actual
33952600.002024-12-279216Actual
5145123.002022-09-279046Actual
1303622.002023-04-278256Actual
2839960.002024-07-278456Actual
2092898.002023-12-287816Actual
3741171.002025-03-276726Actual
1297123.002023-04-276946Actual
17431856.002022-06-276246Actual
149828277.002023-06-27876Actual
18907-94.002023-10-279126Actual
1694257.002023-08-277856Actual
11818117.002023-03-278436Actual
634462.002022-10-276866Actual
17961835.002023-09-276156Actual
5157174.002022-09-276556Actual
38621167.002025-04-277646Actual
18925115.002023-10-277836Actual
1189692.002023-03-277456Actual
13862109.002023-05-276736Actual
10569280.002023-02-256616Budget
3282041.002024-11-268216Actual
29494299.002024-08-267636Actual
9596218.002023-01-256546Actual
505231.002022-09-279426Actual
6089280.002022-10-276516Budget
317076517.002024-10-266026Actual
36347146.002025-02-257656Actual
16985-252.002023-08-279166Actual
4043110.002022-08-277356Budget
1647371.002022-06-276226Actual
31844462.002024-10-269266Actual
17892116.002023-09-277726Actual
577380.002022-05-276636Budget
1890139.002023-10-278326Actual
11851200.002023-03-277646Budget
6277957.002022-10-276156Actual
284143.002022-07-288236Actual
14937189.002023-06-278756Actual
32816504.002024-11-267716Actual
10586140.002023-02-257816Actual
1076840.002023-02-257156Budget
2108635147.002023-12-281476Actual
3402875.002024-12-278546Actual
24051321.002024-03-268066Actual
576426.002022-05-276636Actual
3290127.002024-11-268246Actual
28391120.002024-07-277456Actual
1685394.002023-08-276626Actual
282670.002022-07-287136Budget
8583280.002022-12-286666Budget
26051263.002024-05-266536Actual
35152114.002025-01-258436Actual
745115132.002022-11-276066Actual
3630917.002025-02-259636Actual
36345116.002025-02-257356Actual
5081200.002022-09-277836Budget
1197090.002023-03-278466Budget
13856996355.002023-05-271136Actual
230656406.002024-02-25876Actual
11805620.002023-03-277736Actual
9498750.002023-01-256226Budget
11837234.002023-03-276646Actual
3171341.002024-10-266826Actual
339292818.002024-12-276116Actual
1282854.002023-04-277116Actual
4998480.002022-09-278716Budget
6235200.002022-10-276646Budget
3625994.002025-02-256526Actual
3518611689.002025-01-256056Actual
3939244.002022-08-276536Actual
18878140.002023-10-278916Actual
36290151.002025-02-256836Actual
842036.002022-12-289426Actual
8432325.002022-12-286636Actual
504151.002022-09-278326Actual
15917227.002023-07-288756Actual
1671200.002022-06-278026Budget
240913556996.002024-03-264376Actual
139366489.002023-05-275366Actual
229492755.002024-02-256136Actual
2955116.002024-08-268256Actual
84263300.002022-12-286136Budget
1386423.002023-05-276936Actual
29448451.002024-08-268716Actual
38607-430.002025-04-279136Actual
303624784.002022-07-283876Actual
31772168.002024-10-267646Actual
1310187.002023-04-278466Actual
9697280.002023-01-256566Budget
15900214.002023-07-286556Actual
4111463.002022-08-277766Actual
34055277.002024-12-278756Actual
2819380.002022-07-286636Budget
2493379.002024-04-266816Actual
3283813.002024-11-266926Actual
38535151.002025-04-276816Actual
15975103275.002023-07-283176Actual
19977137.002023-11-277646Actual
249832679.002024-04-266136Actual
16437410.002022-06-276026Actual
4088950.002022-08-276266Budget
742811.002022-11-278256Actual
250351360.002024-04-266156Actual
17903-81.002023-09-279126Actual
2506292.002024-04-265466Actual
3635460.002025-02-258456Actual
26114209.002024-05-268056Actual
200791686925.002023-11-274376Actual
8392111.002022-12-287326Actual
12834260.002023-04-277616Actual
24948146.002024-04-268916Actual
23062294482.002024-02-25476Actual
6360480.002022-10-278066Budget
2291089.002024-02-258316Actual
21025141.002023-12-286556Actual
32855148.002024-11-269226Actual
13009650.002023-04-276256Budget
589280.002022-05-277636Budget
14973-199.002023-06-279166Actual
5243112.002022-09-278366Actual
5120220.002022-09-277346Budget
21001101.002023-12-286746Actual
3397240.002024-12-278326Actual
850580.002022-12-288346Budget
21055148.002023-12-286666Actual
1489115371.002023-06-276046Actual
13987116010.002023-05-273176Actual
11799300.002023-03-277336Budget
36382114.002025-02-257866Actual
30627103.002024-09-268436Actual
742260.002022-11-277856Budget
31744208.002024-10-267336Actual
18959110.002023-10-278946Actual
6095100.002022-10-276816Budget
30558287.002024-09-266616Actual
5171131.002022-09-277656Actual
18926468.002023-10-278036Actual
29500153.002024-08-268336Actual
36244409.002025-02-258116Actual
8649105451.002022-12-283776Actual
4971123.002022-09-276816Actual
4094298.002022-08-276666Actual
648100.002022-05-278346Budget
579211.002022-05-276736Actual
139101392.002023-05-276156Actual
521990.002022-09-276866Budget
30673221.002024-09-267756Actual
1062150.002023-02-256826Budget
63039.002022-05-277146Actual
30592107.002024-09-267626Actual
28359298.002024-07-276646Actual
35148600.002025-01-258036Actual
8596164.002022-12-287466Actual
28132660.002022-07-286136Actual
855658.002022-12-288556Actual
28335185.002024-07-276836Actual
3622927096.002025-02-256016Actual
19909403.002023-11-279216Actual
6133898.002022-10-276126Actual
1388891.002023-05-276746Actual
18381200.002022-06-275466Budget
1189212.002023-03-277156Actual
29617136289.002024-08-263576Actual
21984128.002024-01-257836Actual
1288294.002023-04-277626Actual
36247135.002025-02-258416Actual
35163201.002025-01-256546Actual
189210695.002022-06-279466Actual
167749.002022-06-278326Actual
1682176.002022-06-278726Actual
15865416.002023-07-288736Actual
6339156.002022-10-276666Actual
37447155.002025-03-277836Actual
3625558234.002025-02-251226Actual
10602156.002023-02-258916Actual
1080820600.002023-02-256066Budget
38646125.002025-04-277456Actual
2769101.002022-07-286626Actual
632312700.002022-10-275366Budget
1484890.002023-06-277626Actual
616940.002022-10-278526Budget
139346.002023-05-279656Actual
363112243.002025-02-256146Actual
18888106.002023-10-276626Actual
6191169.002022-10-276736Actual
158463061.002023-07-286136Actual
2831929.002024-07-278426Actual
19939586074.002023-11-271136Actual
9486185.002023-01-258916Actual
3523881.002025-01-258566Actual
1876251.002022-06-278166Actual
8362138.002022-12-288416Actual
1065062.002023-02-258926Actual
35269133927.002025-01-253776Actual
745417.002022-05-277766Actual
3177722.002024-10-268246Actual
950660.002023-01-256826Budget
3396032.002024-12-276726Actual
1289310.002023-04-278226Budget
119332083.002023-03-276166Actual
279923.002022-07-288526Actual
15906127.002023-07-287356Actual
36323109.002025-02-257846Actual
2493423.002024-04-266916Actual
22009318.002024-01-257746Actual
209171920.002023-12-286216Actual
200508.002023-11-279666Actual
729040.002022-11-278526Budget
119562705.002023-03-277666Actual
633157.002022-05-277346Actual
2105679.002023-12-286766Actual
7271131.002022-11-277326Actual
22957256.002024-02-257336Actual
24930230.002024-04-266516Actual
130687600.002023-04-276366Budget
12855211.002023-04-279016Actual
10877132096.002023-02-252976Actual
27223382.002024-06-268746Actual
11868380.002023-03-278746Budget
3287537.002024-11-268236Actual
5069105.002022-09-276836Actual
3922234.002022-08-278726Actual
1075311362.002023-02-256056Actual
1998369.002023-11-278346Actual
1400019612.002023-05-2710076Actual
28402151.002024-07-278956Actual
129601900.002023-04-276146Budget
2006724688.002023-11-272476Actual
1618449.002022-06-277716Actual
27215366.002024-06-267746Actual
5000155.002022-09-278916Actual
389823.002022-08-277126Actual
32898106.002024-11-267846Actual
952850.002023-01-258426Budget
1804527754.002023-09-274076Actual
3885850.002022-08-276126Budget
2007629150.002023-11-273876Actual
20994470.002023-12-289236Actual
36351198.002025-02-258156Actual
96508.002023-01-256956Actual
21991416.002024-01-258736Actual
4994100.002022-09-278416Budget
340608.002024-12-279656Actual
10791234.002023-02-258756Actual
7677.002022-05-279666Actual
7405113.002022-11-276656Actual
32949105.002024-11-266866Actual
2954151.002024-08-266856Actual
1736417.002022-06-279236Actual
13048210.002023-04-279256Actual
9565480.002023-01-257736Budget
1795345.002023-09-278546Actual
29433125.002024-08-266716Actual
15891265.002023-07-288746Actual
306621539.002024-09-266156Actual
16943211.002023-08-278056Actual
11706280.002023-03-277616Budget
5236480.002022-09-278066Budget
15875131.002023-07-286646Actual
3396670.002024-12-277626Actual
414257358.002022-08-271376Actual
1307835.002023-04-277166Actual
2199719289.002024-01-256046Actual
27270525.002024-06-267266Actual
79322950.002022-05-273776Actual
2397811.002024-03-269636Actual
271241531.002024-06-266216Actual
297750.002022-07-287166Budget
29656900.002022-07-286366Budget
1594778.002023-07-288366Actual
518557.002022-09-278456Actual
35147151.002025-01-257836Actual
8447480.002022-12-287736Budget
2007222060.002023-11-273376Actual
2603090.002024-05-267426Actual
36301144.002025-02-258336Actual
741013.002022-11-276956Actual
2098992.002023-12-288536Actual
3641543232.002025-02-253276Actual
6204562.002022-10-277736Actual
16846466.002023-08-279216Actual
636967.002022-10-278466Actual
21016302.002023-12-288746Actual
1592820495.002023-07-286066Actual
20992352.002023-12-289036Actual
16833240.002023-08-277616Actual
5133280.002022-09-278146Budget
2205192.002024-01-255466Actual
527317597.002022-09-272476Actual
6363280.002022-10-278166Budget
34116157429.002024-12-273576Actual
1591069.002023-07-287856Actual
2954321.002024-08-267156Actual
24992130.002024-04-267436Actual
302065657.002022-07-281576Actual
3869129.002022-08-278316Actual
20973318.002023-12-286536Actual
11928600.002023-03-275466Budget
85982328.002022-12-287666Actual
1078320.002023-02-258256Actual
5067140.002022-09-276736Actual
1789587.002023-09-278126Actual
188591078.002023-10-276216Actual
36283832857.002025-02-251136Actual
108565819.002023-02-259466Actual
2838674.002024-07-276756Actual
29579839.002024-08-267666Actual
239415.002024-03-268226Actual
2716837.002024-06-268526Actual
29570365.002024-08-266566Actual
36413218562.002025-02-252976Actual
11752157.002023-03-277426Actual
52126100.002022-09-276366Budget
182757.002022-06-278956Actual
29545123.002024-08-267456Actual
75178239.002022-11-272276Actual
1500328910.002023-06-274076Actual
3865369.002022-08-278116Actual
3628429204.002025-02-256036Actual
23919231.002024-03-268916Actual
3923200.002022-08-278726Budget
27131182.002024-06-267316Actual
504246.002022-09-278426Actual
2507327.002024-04-266966Actual
18021379360.002023-09-27476Actual
1789732.002023-09-278326Actual
3058653.002024-09-266726Actual
1064440.002023-02-258426Budget
3289345.002024-11-267146Actual
5055978385.002022-09-271136Actual
1183019016.002023-03-276046Actual
29590327.002024-08-269066Actual
22100182136.002024-01-252976Actual
3291111264.002024-11-266056Actual
13008985.002023-04-276256Actual
14938116.002023-06-278956Actual
62782.002022-05-276846Actual
630942.002022-10-278456Actual
18429600.002022-06-275766Budget
3071275.002024-09-268466Actual
240306.002024-03-269656Actual
13966363.002023-05-279266Actual
34046155.002024-12-277656Actual
2302953878.002024-02-255666Actual
23077163056.002024-02-252976Actual
2729955087.002024-06-261976Actual
543200.002022-05-277726Budget
16897454.002023-08-278736Actual
198861782.002023-11-276116Actual
1176650.002023-03-278326Budget
970750.002023-01-257166Budget
3869413.002025-04-279666Actual
727980.002022-11-277826Budget
1999211051.002023-11-276056Actual
1881100.002022-06-278366Budget
7370250.002022-11-277646Actual
37498274.002025-03-277756Actual
1194853.002023-03-277166Actual
239543087.002024-03-266136Actual
159314406.002023-07-286366Actual
8443130.002022-12-287436Actual
3180317.002024-10-268256Actual
2833780.002024-07-277136Actual
1391471.002023-05-276756Actual
38683536.002025-04-278066Actual
3187529006.002024-10-264676Actual
740843.002022-11-276856Actual
35107690.002025-01-256126Actual
230343490.002024-02-256366Actual
1689330.002023-08-278236Actual
2512028910.002024-04-264076Actual
1307725.002023-04-276966Actual
11705100.002023-03-277416Budget
25117102582.002024-04-263776Actual
23902361.002024-03-266616Actual
4056164.002022-08-278156Actual
17945123.002023-09-277646Actual
3853644.002025-04-276916Actual
130661300.002023-04-276266Budget
29482835735.002024-08-261136Actual
2959313.002024-08-269666Actual
1284990.002023-04-278416Budget
2098633.002023-12-288236Actual
1696691.002023-08-276766Actual
35140167.002025-01-256836Actual
190263270.002022-06-271376Actual
48522.002022-05-276916Actual
10853239.002023-02-259066Actual
955633.002023-01-256936Actual
3641635580.002025-02-253376Actual
24955568.002024-04-266126Actual
7497169.002022-11-279066Actual
67840.002022-05-277156Budget
61516692.002022-05-276046Actual
1686724.002023-08-278426Actual
748480.002022-05-278066Budget
30098.002022-07-289666Actual
385059.002022-08-277116Actual
2836350.002024-07-277146Actual
2402357.002024-03-268456Actual
37463212.002025-03-276546Actual
3755011476.002025-03-27776Actual
169323000.002022-06-276036Budget
3968100.002022-08-278436Budget
17867509.002023-09-278016Actual
11819110.002023-03-278536Actual
6318128.002022-10-279256Actual
3520541.002025-01-258556Actual
105632000.002023-02-256116Budget
38681459.002025-04-277766Actual
1498112964.002023-06-27776Actual
504100.002022-05-278316Budget
131117.002023-04-279666Actual
38558785.002025-04-276226Actual
11790473.002023-03-276636Actual
7398858.002022-11-276156Actual
641104.002022-05-277846Actual
6170234.002022-10-278726Actual
5030170.002022-09-277726Actual
3755718324.002025-03-272076Actual
967755.002023-01-258956Actual
10697550.002023-02-258736Budget
23963130.002024-03-267436Actual
340661853.002024-12-276166Actual
14979559894.002023-06-27476Actual
272881045.002024-06-269766Actual
2845130.002022-07-288436Actual
686200.002022-05-277756Budget
306361825.002024-09-266146Actual
952947.002023-01-258426Actual
5077280.002022-09-277636Budget
26043-97.002024-05-269126Actual
12929100.002023-04-277436Budget
2109830934.002023-12-283276Actual
1791652.002023-09-277136Actual
29577228.002024-08-267366Actual
840071.002022-12-287826Actual
19045124080.002023-10-273576Actual
8415234.002022-12-288726Actual
20069157848.002023-11-272976Actual
39361009.002022-08-276236Actual
2405467.002024-03-268366Actual
3060048.002024-09-268526Actual
13999-22858.002023-05-274676Actual
31704560.002024-10-269216Actual
2510052764.002024-04-261376Actual
13930101.002023-05-278956Actual
2496891.002024-04-268026Actual
3065360.002024-09-268446Actual
3738742.002025-03-277116Actual
25038106.002024-04-266656Actual
7420200.002022-11-277756Budget
13021110.002023-04-277356Budget
328052601.002024-11-266116Actual
2729311729.002024-06-26776Actual
303821349.002022-07-284076Actual
9473550.002023-01-258016Budget
15854150.002023-07-287336Actual
1895647.002023-10-278446Actual
260761516.002024-05-266246Actual
220572538.002024-01-256366Actual
30568557.002024-09-268016Actual
27314169895.002024-06-263976Actual
2097846.002023-12-287136Actual
34023421.002024-12-278046Actual
3073414978.002024-09-262276Actual
84741600.002022-12-286146Budget
30578582.002024-09-269216Actual
2717726565.002024-06-266036Actual
4742080.002022-05-276116Actual
106078.002023-02-259616Actual
10772100.002023-02-257456Budget
86359604.002022-12-281876Actual
855010.002022-12-288256Budget
32843151.002024-11-267726Actual
2978550.002022-07-287266Budget
13906-169.002023-05-279146Actual
36253702.002025-02-259216Actual
7343176.002022-11-278936Actual
28279214.002024-07-276716Actual
12890100.002023-04-278126Budget
3508575.002025-01-256816Actual
1886380.002022-06-278766Budget
3635220.002025-02-258256Actual
31807277.002024-10-268756Actual
4020137.002022-08-278946Actual
8480302.002022-12-286646Actual
596550.002022-05-278036Budget
7459280.002022-11-276566Budget
55440.002022-05-278426Actual
20952134.002023-12-287426Actual
24932106.002024-04-266716Actual
1200298681.002023-03-273176Actual
2408525895.002024-03-263476Actual
27206229.002024-06-266546Actual
3750371.002025-03-278356Actual
375606184.002025-03-272376Actual
30724419631.002024-09-26676Actual
6221179.002022-10-278936Actual
28072.002022-07-289626Actual
12998149.002023-04-278946Actual
2203653.002024-01-257856Actual
13082171.002023-04-277366Actual
2845414978.002024-07-272276Actual
27197520.002024-06-268736Actual
4115601.002022-08-278066Actual
3024109144.002022-07-282176Actual
38570262.002025-04-278026Actual
7401650.002022-11-276256Budget
34071106.002024-12-276766Actual
1891224865.002023-10-276036Actual
27148109158.002024-06-261226Actual
6298222.002022-10-277756Actual
3527040362.002025-01-253876Actual
2299160.002024-02-258346Actual
2297894.002024-02-256646Actual
21006156.002023-12-287446Actual
14976909.002023-06-279766Actual
2507443.002024-04-267166Actual
2845017287.002024-07-271876Actual
38606537.002025-04-279036Actual
167510.002022-06-278226Budget
95941400.002023-01-256246Budget
24040253.002024-03-266666Actual
10792200.002023-02-258756Budget
31790188.002024-10-266556Actual
1284891.002023-04-278416Actual
2876170.002022-07-287446Actual
20999222.002023-12-286546Actual
5232380.002022-09-277766Budget
1184560.002023-03-277146Budget
10627120.002023-02-257326Budget
279625.002022-07-288426Actual
1386533.002023-05-277136Actual
1194960.002023-03-277166Budget
3747629.002025-03-278246Actual
3395315.002024-12-279616Actual
3003468.002022-07-288766Actual
751918991.002022-11-272476Actual
1992381.002023-11-277626Actual
8333287.002022-12-286516Actual
22111-42114.002024-01-254676Actual
949271109.002023-01-251226Actual
37496138.002025-03-277456Actual
5215200.002022-09-276666Budget
29478-106.002024-08-269126Actual
5082149.002022-09-277836Actual
16893.002022-06-279626Actual
385816.002025-04-279626Actual
787124092.002022-05-272976Actual
2200388.002024-01-256846Actual
19024180483.002023-10-2710166Actual
16944131.002023-08-278156Actual
5206600.002022-05-276026Budget
30622147.002024-09-267836Actual
1855125.002022-06-276766Actual
200227364.002023-11-275766Actual
1198012381.002023-03-279466Actual
12822280.002023-04-276616Budget
31719146.002024-10-267726Actual
11712480.002023-03-278016Budget
26044161.002024-05-269226Actual
2954870.002024-08-267856Actual
32952209.002024-11-267266Actual
33975139.002024-12-278726Actual
38693535.002025-04-279266Actual
2407138402.002024-03-261476Actual
2607317.002024-05-269636Actual
2393985.002024-03-268026Actual
9532200.002023-01-258726Budget
25000109.002024-04-268436Actual
36357153.002025-02-258956Actual
22960490.002024-02-257736Actual
272731333.002024-06-267666Actual
1890233.002023-10-278426Actual
2844150.002022-07-288336Actual
18044103375.002023-09-273976Actual
392151.002022-08-278526Actual
4098114.002022-08-276866Actual
5259539102.002022-09-2710166Actual
3392824971.002024-12-276016Actual
2846946667.002024-07-274676Actual
3067091.002024-09-267356Actual
30682125.002024-09-268956Actual
3068047.002024-09-268556Actual
13954323.002023-05-277766Actual
2951622.002024-08-266946Actual
1190280.002023-03-277856Budget
503368.002022-09-277826Actual
10716100.002023-02-256746Budget
2296685.002024-02-258436Actual
5237501.002022-09-278066Actual
38612932.002025-04-276246Actual
972873.002023-01-258466Actual
16942300.002022-06-276136Budget
50890.002022-05-278516Budget
187830.002022-06-278266Budget
96355.002023-01-259646Actual
53074.002022-05-276726Actual
19924146.002023-11-277726Actual
25057-82.002024-04-269156Actual
19936145.002023-11-279226Actual
280358.002022-07-289026Actual
32880278.002024-11-268936Actual
30738244980.002024-09-262976Actual
2202310850.002024-01-256056Actual
3059468.002024-09-267826Actual
32854-89.002024-11-269126Actual
6222276.002022-10-279036Actual
22898110.002024-02-256716Actual
2192996.002024-01-257816Actual
3859137.002025-04-276936Actual
24950-179.002024-04-269116Actual
15953-195.002023-07-289166Actual
2841098035.002024-07-275666Actual
1798722465.002023-09-275366Actual
3399143.002024-12-277136Actual
8337200.002022-12-286716Budget
968127.002023-01-259456Actual
180247115.002023-09-27876Actual
2614670.002024-05-267866Actual
1172398.002023-03-278516Actual
10850380.002023-02-258766Budget
219991782.002024-01-256246Actual
35228210.002025-01-257366Actual
8620-185.002022-12-289166Actual
1684098.002023-08-278416Actual
3754413.002025-03-279666Actual
39371300.002022-08-276236Budget
26070586.002024-05-269036Actual
2107177.002023-12-288566Actual
3074959803.002024-09-264676Actual
17919260.002023-09-277636Actual
3060925768.002024-09-266036Actual
10578223.002023-02-257316Actual
1481722.002023-06-276916Actual
28404-186.002024-07-279156Actual
31834458.002024-10-268066Actual
636423.002022-10-278266Actual
20930236.002023-12-288116Actual
37475275.002025-03-278146Actual
2949156.002024-08-267136Actual
390980.002022-08-277826Actual
411939.002022-08-278266Actual
2726100.002022-07-286816Budget
7239100.002022-11-278316Budget
1198347500.002023-03-279966Actual
1998461.002023-11-278446Actual
1886415.002023-10-276916Actual
26147288.002024-05-268066Actual
1900172.002023-10-276866Actual
389565.002022-08-276826Actual
2618640030.002024-05-264076Actual
1380930.002023-05-276916Actual
30239507.002022-07-282076Actual
1667200.002022-06-277726Budget
29573125.002024-08-266866Actual
138551435923.002023-05-271036Actual
6149.002022-05-279636Actual
10675300.002023-02-257336Budget
619670.002022-10-277136Budget
60861800.002022-10-276116Budget
36419118337.002025-02-253776Actual
63541800.002022-10-277666Budget
2740492.002022-07-288016Actual
518218.002022-09-278256Actual
24049323.002024-03-267766Actual
29523400.002024-08-268046Actual
86318474.002022-12-28876Actual
8419145.002022-12-289226Actual
15818606.002023-07-286126Actual
31690186.002024-10-267416Actual
2395978.002024-03-266836Actual
28344440.002024-07-278136Actual
3185816076.002024-10-262076Actual
295860389.002022-07-285666Actual
158967.002023-07-289646Actual
23041174.002024-02-257266Actual
1485046.002023-06-277826Actual
108699604.002023-02-251876Actual
31709602.002024-10-266226Actual
8335280.002022-12-286616Budget
3059081.002024-09-267326Actual
28353761.002024-07-279236Actual
1896772.002023-10-276556Actual
2105760.002023-12-286866Actual
6205168.002022-10-277836Actual
3971468.002022-08-278736Actual
7242100.002022-11-278516Budget
27244144.002024-06-268156Actual
41324761.002022-08-279466Actual
41338.002022-08-279666Actual
2394315.002024-03-268426Actual
2102214165.002023-12-286056Actual
12835280.002023-04-277616Budget
1305882568.002023-04-275666Actual
505723400.002022-09-276036Budget
1186770.002023-03-278546Actual
3288416.002024-11-269636Actual
363638399.002025-02-255366Actual
38534200.002025-04-276716Actual
38695532.002025-04-279766Actual
1636142.002022-06-278916Actual
3641227704.002025-02-252876Actual
1898586.002023-10-278956Actual
2961631605.002024-08-263476Actual
835840.002022-12-288216Budget
21065106.002023-12-287866Actual
8511351.002022-12-288746Actual
3066657.002024-09-266756Actual
74492400.002022-11-275766Budget
612345.002022-05-279236Actual
27207208.002024-06-266646Actual
7389380.002022-11-278746Budget
594154.002022-05-277836Actual
6257280.002022-10-278146Budget
129152300.002023-04-276236Budget
2724743.002024-06-268456Actual
2778100.002022-07-287326Budget
1897752.002023-10-277856Actual
7374117.002022-11-277846Actual
860832.002022-12-288266Actual
33946116.002024-12-278416Actual
67560.002022-05-276856Budget
189717.002023-10-276956Actual
16949189.002023-08-278756Actual
24994382.002024-04-267736Actual
3520351.002025-01-258356Actual
5047200.002022-09-278726Budget
318191924.002024-10-266166Actual
316812239.002024-10-266116Actual
34024260.002024-12-278146Actual
96823.002023-01-259656Actual
26161205288.002024-05-2610166Actual
2296429.002024-02-258236Actual
856712400.002022-12-285366Budget
22008176.002024-01-257646Actual
3281253.002024-11-267116Actual
9452380.002023-01-256516Budget
188088.002022-06-278366Actual
752417156.002022-11-273376Actual
3409211.002024-12-279666Actual
25093326.002024-04-269766Actual
2867100.002022-07-286746Budget
40279700.002022-08-276056Budget
11696208.002023-03-276716Actual
1903610603.002023-10-272276Actual
272051163.002024-06-266246Actual
35231428.002025-01-257766Actual
22066198.002024-01-257466Actual
8600438.002022-12-287766Actual
1887351.002022-06-278766Actual
3987205.002022-08-276646Actual
3746830.002025-03-277146Actual
18861137.002023-10-276616Actual
386668392.002025-04-275766Actual
1382710.002023-05-279616Actual
628814.002022-10-276956Actual
654351.002022-05-278746Actual
250996965.002024-04-26876Actual
10775215.002023-02-257756Actual
2943526.002024-08-266916Actual
415846900.002022-08-273576Actual
1797346.002023-09-277856Actual
34122-59413.002024-12-274676Actual
38697279740.002025-04-2710166Actual
2393778.002024-03-267726Actual
32896202.002024-11-267646Actual
58247.002022-05-276936Actual
2956621642.002024-08-266066Actual
14821186.002023-06-277616Actual
502050.002022-09-276826Budget
632582898.002022-10-275666Actual
1794115.002023-09-276946Actual
107091300.002023-02-256246Budget
27160104.002024-06-267626Actual
128598.002023-04-279616Actual
13944204.002023-05-276566Actual
14839938.002023-06-276226Actual
5089118.002022-09-278336Actual
510179.002022-09-279436Actual
22085224487.002024-01-25476Actual
3856255.002025-04-276826Actual
220878956.002024-01-25776Actual
16917324.002023-08-278046Actual
29479176.002024-08-269226Actual
1075072.002023-02-259446Actual
11817100.002023-03-278436Budget
5034225.002022-09-278026Actual
36397167985.002025-02-2510166Actual
28360146.002024-07-276746Actual
22921544.002024-02-256126Actual
5242100.002022-09-278366Budget

Generated 2025-06-26 03:24:56.414 UTC