[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5910   

2778 items

NOTE: Only 1000 elements of total 2778 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96921300.002023-01-276166Budget
725252334.002022-11-291226Actual
26156-306.002024-05-289166Actual
5035280.002022-09-298026Budget
16931979.002023-08-296256Actual
2293494.002024-02-278026Actual
13957246.002023-05-298166Actual
97558321.002023-01-272276Actual
391950.002022-08-298426Budget
15795105.002023-07-306716Actual
2307111361.002024-02-272076Actual
3180460.002024-10-288356Actual
19977137.002023-11-297646Actual
746723.002022-11-296966Actual
1188660.002023-03-296756Budget
9453404.002023-01-276616Actual
15919174.002023-07-309056Actual
14929204.002023-06-297756Actual
2403521901.002024-03-286066Actual
2742280.002022-07-308116Budget
272832.002022-07-307116Actual
290410400.002022-07-306056Actual
10816280.002023-02-276566Budget
33938158.002024-12-297416Actual
24964111.002024-04-287426Actual
702200.002022-05-298756Budget
1481679.002023-06-296816Actual
13047-126.002023-04-299156Actual
19934109.002023-11-299026Actual
2943639.002024-08-287116Actual
7459280.002022-11-296566Budget
1287740.002023-04-297126Budget
5653.002022-05-299626Actual
12905111.002023-04-299226Actual
13092468.002023-04-298066Actual
13996350000.002023-05-294276Actual
8596164.002022-12-307466Actual
3511315.002025-01-276926Actual
1900172.002023-10-296866Actual
501853.002022-09-296726Actual
139971615814.302023-05-294376Actual
7247272.002022-11-299016Actual
14877449.002023-06-297736Actual
13012100.002023-04-296656Budget
37496138.002025-03-297456Actual
1068940.002023-02-278236Budget
7227280.002022-11-297616Budget
10700286.002023-02-279036Actual
21955121.002024-01-277726Actual
3185755087.002024-10-281976Actual
13093480.002023-04-298066Budget
28289379.002024-07-298116Actual
21045-145.002023-12-309156Actual
3402694.002024-12-298346Actual
1295820600.002023-04-296046Budget
4043110.002022-08-297356Budget
35247218085.002025-01-2710166Actual
36424-128799.002025-02-274676Actual
39361009.002022-08-296236Actual
2210596484.002024-01-273576Actual
845540.002022-12-308236Budget
26148179.002024-05-288166Actual
373802076.002025-03-296116Actual
35146566.002025-01-277736Actual
3957200.002022-08-297836Budget
271501217.002024-06-286126Actual
10713177.002023-02-276646Actual
130661300.002023-04-296266Budget
16943211.002023-08-298056Actual
2106827.002023-12-308266Actual
23956213.002024-03-286536Actual
180463469146.002023-09-294376Actual
1397563635.002023-05-291376Actual
2870100.002022-07-306846Budget
35169135.002025-01-277346Actual
24059199.002024-03-289066Actual
3070144.002024-09-287166Actual
2393985.002024-03-288026Actual
169224336.002022-06-296036Actual
26177237774.002024-05-282976Actual
1789828.002023-09-298426Actual
6244220.002022-10-297346Budget
3518611689.002025-01-276056Actual
863265464.002022-12-301376Actual
191984772.002022-06-293776Actual
1201023350.002023-03-294076Actual
2839869.002024-07-298356Actual
13009650.002023-04-296256Budget
7405113.002022-11-296656Actual
78894236.002022-05-293176Actual
8367480.002022-12-308716Budget
2391432.002024-03-288216Actual
32821144.002024-11-288316Actual
842036.002022-12-309426Actual
35263256992.002025-01-272976Actual
239543087.002024-03-286136Actual
36238263.002025-02-277316Actual
2301376.002024-02-277856Actual
363691099.002025-02-276266Actual
13117448277.002023-04-29676Actual
2395978.002024-03-286836Actual
28601404.002022-07-306146Actual
9618200.002023-01-278146Budget
24008159.002024-03-286556Actual
2619023796.002024-05-284676Actual
28333505.002024-07-296636Actual
2108635147.002023-12-301476Actual
35264163303.002025-01-273176Actual
2511019810.002024-04-282876Actual
49611800.002022-09-296116Budget
5215200.002022-09-296666Budget
8500200.002022-12-308146Budget
26007293.002024-05-288016Actual
4020137.002022-08-298946Actual
841150.002022-12-308426Budget
3628429204.002025-02-276036Actual
2609248.002024-05-288446Actual
18974106.002023-10-297456Actual
2294144.002024-02-278926Actual
3640715731.002025-02-272076Actual
7425116.002022-11-298156Actual
2401322.002024-03-287156Actual
6351131.002022-10-297366Actual
35151132.002025-01-278336Actual
169323000.002022-06-296036Budget
1888361364.002023-10-291226Actual
8540169.002022-12-307656Actual
1078950.002023-02-278556Budget
13816476.002023-05-298016Actual
31809194.002024-10-289056Actual
29546130.002024-08-287656Actual
1698380.002022-06-296536Budget
96367644.002023-01-276056Actual
14847176.002023-06-297426Actual
6313234.002022-10-298756Actual
329382709.002024-11-285366Actual
3848100.002022-08-296816Budget
1991910.002023-11-296926Actual
40744000.002022-08-295266Budget
129601900.002023-04-296146Budget
374362937.002025-03-296236Actual
9718114.002023-01-277866Actual
9664200.002023-01-278056Budget
624223.002022-10-297146Actual
50582527.002022-09-296136Actual
958914170.002023-01-276046Actual
15959371587.002023-07-30476Actual
30614121.002024-09-286736Actual
13968778.002023-05-299766Actual
478218.002022-05-296516Actual
4046100.002022-08-297456Budget
637090.002022-10-298566Budget
31849239109.002024-10-28476Actual
159628396.002023-07-30876Actual
403670.002022-08-296756Budget
615769.002022-10-297826Actual
16944131.002023-08-298156Actual
2947686.002024-08-288926Actual
220484.002024-01-279656Actual
1992166.002023-11-297326Actual
12921156.002023-04-296736Actual
2002029.002023-11-295466Actual
29571333.002024-08-286666Actual
11975380.002023-03-298766Budget
35224116.002025-01-276866Actual
85718700.002022-12-305766Budget
955780.002023-01-277136Budget
5216177.002022-09-296666Actual
7483397.002022-11-298066Actual
2510439785.002024-04-281976Actual
2495839.002024-04-286626Actual
158244.002023-07-306926Actual
272578140.002024-06-285466Actual
1064350.002023-02-278326Budget
860930.002022-12-308266Budget
33946116.002024-12-298416Actual
1594962.002023-07-308566Actual
6353103.002022-10-297466Actual
63150.002022-05-297146Budget
25106120484.002024-04-282176Actual
1493643.002023-06-298556Actual
14927183.002023-06-297456Actual
27142451.002024-06-288716Actual
339821167738.002024-12-291136Actual
131117.002023-04-299666Actual
2609345.002024-05-288546Actual
15000169243.002023-06-293776Actual
29465148.002024-08-287426Actual
1684711.002023-08-299616Actual
21931226.002024-01-278116Actual
1696024413.002023-08-296066Actual
3526633902.002025-01-273376Actual
5146-98.002022-09-299146Actual
3285027.002024-11-288526Actual
24936152.002024-04-287316Actual
3186641631.002024-10-283276Actual
2305276.002024-02-278566Actual
24067352320.002024-03-28676Actual
1585330.002023-07-307136Actual
41459604.002022-08-291876Actual
28340339.002024-07-297636Actual
634129.002022-05-297446Actual
4008280.002022-08-298146Budget
2846038428.002024-07-293276Actual
741798.002022-11-297656Actual
614718.002022-10-297126Actual
10729380.002023-02-277746Budget
16964189.002023-08-296566Actual
297750.002022-07-307166Budget
117853037.002023-03-296136Actual
15859509.002023-07-308036Actual
32865123.002024-11-286836Actual
3973185.002022-08-298936Actual
386682433.002025-04-296166Actual
30696297.002024-09-286566Actual
2306912485.002024-02-271876Actual
3284284.002024-11-287626Actual
3297831196.002024-11-281476Actual
24076123244.002024-03-282176Actual
1900095.002023-10-296766Actual
18961-135.002023-10-299146Actual
5218100.002022-09-296766Budget
1647371.002022-06-296226Actual
1088247535.002023-02-273576Actual
2714183.002024-06-288516Actual
609932.002022-10-297116Actual
73531400.002022-11-296246Budget
1064113.002023-02-278226Actual
48631.002022-05-297116Actual
7297172.002022-11-299226Actual
1168623800.002023-03-296016Budget
2497541.002024-04-288926Actual
578200.002022-05-296736Budget
21080255631.002023-12-3010166Actual
32962115.002024-11-288466Actual
14973-199.002023-06-299166Actual
2608069.002024-05-286846Actual
23078120854.002024-02-273176Actual
2898137.002022-07-308946Actual
130673868.002023-04-296366Actual
3013165931.002022-07-3010166Actual
1388319088.002023-05-296046Actual
2949944.002024-08-288236Actual
28458242580.002024-07-292976Actual
2730433870.002024-06-282476Actual
511940.002022-09-297146Budget
2193561.002024-01-278516Actual
4999410.002022-09-298716Actual
13871406.002023-05-298036Actual
20014141.002023-11-299056Actual
29580464.002024-08-287766Actual
7342550.002022-11-298736Budget
855362.002022-12-308456Actual
386635594.002025-04-295366Actual
2730933230.002024-06-283376Actual
11739200.002023-03-296526Budget
638615645.002022-10-29776Actual
7283176.002022-11-298126Actual
16863128.002023-08-298026Actual
7460234.002022-11-296566Actual
2206233.002024-01-276966Actual
19970128.002023-11-296646Actual
7234384.002022-11-298116Actual
169598655.002023-08-295766Actual
106553.002023-02-279626Actual
12963232.002023-04-296546Actual
271232806.002024-06-286116Actual
31807277.002024-10-288756Actual
85211420.002022-12-306156Actual
316812239.002024-10-286116Actual
2982200.002022-07-307466Budget
85657493.002022-12-305266Actual
29477132.002024-08-289026Actual
2611613.002024-05-288256Actual
838580.002022-12-306726Budget
951194.002023-01-277326Actual
389650.002022-08-296826Budget
210218.002023-12-309646Actual
22915275.002024-02-279016Actual
29570365.002024-08-286566Actual
11960117.002023-03-297866Actual
30622147.002024-09-287836Actual
73521942.002022-11-296146Actual
9555117.002023-01-276836Actual
9745399924.002023-01-27676Actual
512177.002022-05-298916Actual
179913030.002023-09-296166Actual
480280.002022-05-296616Budget
19098321.002022-06-292276Actual
1496779.002023-06-298366Actual
108738321.002023-02-272276Actual
272960.002022-07-307116Budget
3517392.002025-01-277846Actual
31846498.002024-10-289766Actual
3410930106.002024-12-292476Actual
6094137.002022-10-296716Actual
130521900.002023-04-295266Budget
36319214.002025-02-277346Actual
385160.002022-08-297116Budget
32989153415.002024-11-283176Actual
38714169746.002025-04-293176Actual
2953410.002024-08-289646Actual
7310280.002022-11-296636Budget
32871532.002024-11-287736Actual
850963.002022-12-308546Actual
3629268.002025-02-277136Actual
305561637.002024-09-286216Actual
574380.002022-05-296536Budget
37464193.002025-03-296646Actual
20006192.002023-11-298056Actual
211062634545.002023-12-304376Actual
1087030604.002023-02-271976Actual
21063953.002023-12-307666Actual
4978100.002022-09-297416Budget
857318100.002022-12-306066Budget
1734313.002022-06-299036Actual
2301619.002024-02-278256Actual
1287512.002023-04-296926Actual
13109268.002023-04-299266Actual
27227492.002024-06-289246Actual
25002416.002024-04-288736Actual
33994298.002024-12-297636Actual
1798722465.002023-09-295366Actual
26013270.002024-05-288716Actual
10758117.002023-02-276556Actual
35110137.002025-01-276626Actual
2613871.002024-05-286866Actual
1172190.002023-03-298416Budget
3168027273.002024-10-286016Actual
15818606.002023-07-306126Actual
2210898881.002024-01-273976Actual
34013256.002024-12-296646Actual
129141675.002023-04-296236Actual
30605276.002024-09-289226Actual
1998555.002023-11-298546Actual
8353165.002022-12-307816Actual
13994103375.002023-05-293976Actual
2906850.002022-07-306156Budget
63356100.002022-10-296366Budget
5131310.002022-09-298046Actual
4128185.002022-08-298966Actual
1088589192.002023-02-273976Actual
27169208.002024-06-288726Actual
12967100.002023-04-296746Budget
504350.002022-09-298426Budget
1056123442.002023-02-276016Actual
958791.002023-01-279436Actual
375191803.002025-03-296266Actual
168830.002022-06-299426Actual
31801291.002024-10-288056Actual
72994.002022-11-299626Actual
1747372.002022-06-296646Actual
1580888.002023-07-308416Actual
3967124.002022-08-298436Actual
1304060.002023-04-298456Budget
1796978.002023-09-297356Actual
32958568.002024-11-288066Actual
22976820.002024-02-276246Actual
1898333.002023-10-298556Actual
363122038.002025-02-276246Actual
1800983.002023-09-298366Actual
6213100.002022-10-298336Budget
86379315.002022-12-302076Actual
2845217459.002024-07-292076Actual
67620.002022-05-296956Actual
2007570489.002023-11-293776Actual
30219604.002022-07-301876Actual
149914422.002023-06-292376Actual
23975376.002024-03-289036Actual
21011223.002023-12-308146Actual
38698390930.002025-04-29476Actual
19957111.002023-11-298336Actual
117361502.002023-03-296126Actual
3511955.002025-01-277826Actual
1583615.002023-07-308526Actual
30596162.002024-09-288126Actual
5090100.002022-09-298336Budget
2864335.002022-07-306546Actual
494426.002022-05-297716Actual
4094298.002022-08-296666Actual
1197090.002023-03-298466Budget
3998125.002022-08-297446Actual
1199918991.002023-03-292476Actual
10861184805.002023-02-2710166Actual
3179419.002024-10-286956Actual
20952134.002023-12-307426Actual
55346.002022-05-298326Actual
7506217286.002022-11-29476Actual
375301213.002025-03-297666Actual
2000383.002023-11-297656Actual
1720550.002022-06-298036Budget
24089111416.002024-03-283976Actual
84751404.002022-12-306246Actual
3071025.002024-09-288266Actual
5031200.002022-09-297726Budget
2098633.002023-12-308236Actual
34089306.002024-12-299066Actual
31843-277.002024-10-289166Actual
1690891.002023-08-296746Actual
3635460.002025-02-278456Actual
10572156.002023-02-276716Actual
16845-279.002023-08-299116Actual
38604554.002025-04-298736Actual
139412372.002023-05-296166Actual
38819.002022-08-299616Actual
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56822698.002022-05-296036Actual
21975332.002024-01-276636Actual
30629520.002024-09-288736Actual
31708802.002024-10-286126Actual
31710120.002024-10-286526Actual
3737925290.002025-03-296016Actual
73511600.002022-11-296146Budget
280238.002022-07-308926Actual
17983-89.002023-09-299156Actual
1382097.002023-05-298416Actual
301856500.002022-07-301376Actual
1088126110.002023-02-273476Actual
108657852.002023-02-27876Actual
3753534.002025-03-298266Actual
19989-174.002023-11-299146Actual
25091388.002024-04-289266Actual
2923128.002022-07-307456Actual
9660200.002023-01-277756Budget
3181820845.002024-10-286066Actual
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5173236.002022-09-297756Actual
3283660.002024-11-286726Actual
128181905.002023-04-296216Actual
964474.002023-01-276656Actual
12948103.002023-04-298536Actual
10738100.002023-02-278346Budget
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3073414978.002024-09-282276Actual
3171881.002024-10-287626Actual
640337196.002022-10-293476Actual
2720981.002024-06-286846Actual
85176.002022-12-309646Actual
374331473889.002025-03-291136Actual
4994100.002022-09-298416Budget
8365122.002022-12-308516Actual
3864280.002022-08-298116Budget
2001039.002023-11-298456Actual
968127.002023-01-279456Actual
13104410.002023-04-298766Actual
96911621.002023-01-276166Actual
106603645.002023-02-276136Actual
26072782.002024-05-289236Actual
2809462700.002022-07-301136Actual
3070030.002024-09-286966Actual
9633208.002023-01-279246Actual
165531.002022-06-296826Actual
25048164.002024-04-288056Actual
164073.002022-06-299416Actual
32813225.002024-11-287316Actual
843980.002022-12-307136Budget
16418.002022-06-299616Actual
18999182.002023-10-296666Actual
12938550.002023-04-298036Budget
17937151.002023-09-296546Actual
12979214.002023-04-297646Actual
260461737676.002024-05-281036Actual
6231974.002022-10-296246Actual
1481722.002023-06-296916Actual
11822585.002023-03-298736Actual
2724262.002024-06-287856Actual
1790827427.002023-09-296036Actual
294851852.002024-08-286236Actual
8488198.002022-12-307346Actual
18021379360.002023-09-29476Actual
351611783.002025-01-276146Actual
2404294.002024-03-286866Actual
2617627430.002024-05-282876Actual
1596811735.002023-07-302076Actual
5078275.002022-09-297636Actual
9565480.002023-01-277736Budget
16846466.002023-08-299216Actual
21001101.002023-12-306746Actual
30717-234.002024-09-289166Actual
23983125.002024-03-286646Actual
7292234.002022-11-298726Actual
1793131.002022-06-296556Actual
3057036.002024-09-288216Actual
616315.002022-10-298226Actual
14940-142.002023-06-299156Actual
8423836918.002022-12-301136Actual
30631400.002024-09-289036Actual
6314200.002022-10-298756Budget
6179668935.002022-10-291136Actual
5260844715.002022-09-29476Actual
3177881.002024-10-288346Actual
10679322.002023-02-277636Actual
2192996.002024-01-277816Actual
26183144561.002024-05-283776Actual
6250372.002022-10-297746Actual
30630261.002024-09-288936Actual
859136.002022-12-307166Actual
1489011.002023-06-299636Actual
3283813.002024-11-286926Actual
11706280.002023-03-297616Budget
976489720.002023-01-273576Actual
374321969652.002025-03-291036Actual
7497169.002022-11-299066Actual
26060357.002024-05-287736Actual
11803345.002023-03-297636Actual
9552100.002023-01-276736Budget
27266157.002024-06-286766Actual
3630041.002025-02-278236Actual
75990.002022-05-298566Budget
32905347.002024-11-288746Actual
38540288.002025-04-297616Actual
29467144.002024-08-287726Actual
1482881.002023-06-298416Actual
1695610386.002023-08-295366Actual
29622267.002022-07-306166Actual
158721786.002023-07-306146Actual
6204562.002022-10-297736Actual
1084980.002023-02-278566Budget
8381174.002022-12-306526Actual
138591546.002023-05-296236Actual
9645100.002023-01-276656Budget
9638688.002023-01-276156Actual
509106.002022-05-298516Actual
745417.002022-05-297766Actual
21024872.002023-12-306256Actual
283312849.002024-07-296236Actual
26051263.002024-05-286536Actual
249614.002024-04-286926Actual
31798151.002024-10-287656Actual
726723.002022-11-296926Actual
581200.002022-05-296836Budget
8482148.002022-12-306746Actual
32931208.002024-11-288756Actual
181170.002022-06-297856Budget
1390159.002023-05-298446Actual
306361825.002024-09-286146Actual
288829.002022-07-308246Actual
25071126.002024-04-286766Actual
6333741.002022-10-296266Actual
273164820988.002024-06-284376Actual
7217100.002022-11-296816Budget
1795248.002023-09-298446Actual
1690212.002023-08-299636Actual
10744410.002023-02-278746Actual
4107138.002022-08-297466Actual
12966211.002023-04-296646Actual
32996164602.002024-11-283976Actual
3861666.002025-04-296846Actual
2838816.002024-07-296956Actual
1082325.002023-02-276966Actual
2096362.002023-12-308926Actual
944524800.002023-01-276016Budget
585300.002022-05-297336Budget
15991198.002022-06-296216Actual
17931-319.002023-09-299136Actual
22906102.002024-02-277816Actual
17956172.002023-09-299046Actual
15812315.002023-07-309016Actual
32952209.002024-11-287266Actual
2722285.002024-06-288546Actual
10600480.002023-02-278716Budget
397784.002022-08-299436Actual
138032204.002023-05-296116Actual
8479280.002022-12-306646Budget
31775368.002024-10-288046Actual
38546106.002025-04-298316Actual
189391419.002023-10-296146Actual
9720430.002023-01-278066Actual
35126174.002025-01-278726Actual
30698136.002024-09-286766Actual
54561.002022-05-297826Actual
20938-198.002023-12-309116Actual
976216969.002023-01-273376Actual
7426200.002022-11-298156Budget
705-87.002022-05-299156Actual
1287618.002023-04-297126Actual
2109424008.002023-12-302476Actual
186020.002022-06-297166Actual
33995536.002024-12-297736Actual
7418100.002022-11-297656Budget
1597321593.002023-07-302876Actual
18371219.002022-06-295466Actual
271752796203.002024-06-281036Actual
6103100.002022-10-297416Budget
4048118.002022-08-297656Actual
7521126762.002022-11-292976Actual
1809177.002022-06-297756Actual
3636213438.002025-02-275266Actual
25077161.002024-04-287466Actual
21046242.002023-12-309256Actual
28417312.002024-07-296666Actual
2108765039.002023-12-301576Actual
744380.002022-05-297766Budget
385312493.002025-04-296216Actual
384938.002022-08-296916Actual
1302980.002023-04-297856Budget
5126313.002022-09-297746Actual
23003169.002024-02-276556Actual
27216116.002024-06-287846Actual
1871358.002022-06-297766Actual
17890148.002023-09-297426Actual
28352-457.002024-07-299136Actual
1170180.002023-03-297116Budget
2199719289.002024-01-276046Actual
1074394.002023-02-278546Actual
19907302.002023-11-299016Actual
1877280.002022-06-298166Budget
2004122.002023-11-298266Actual
22998247.002024-02-279246Actual
2737380.002022-07-307716Budget
1608100.002022-06-296816Budget
3186229793.002024-10-282476Actual
410047.002022-08-297166Actual
11719100.002023-03-298316Budget
1182791.002023-03-299436Actual
1903339785.002023-10-291976Actual
11919-72.002023-03-299156Actual
32934-134.002024-11-289156Actual
507029.002022-09-296936Actual
2840914164.002024-07-295466Actual
2819380.002022-07-306636Budget
3891170.002022-08-296626Actual
31834458.002024-10-288066Actual
209722208.002023-12-306236Actual
6317-77.002022-10-299156Actual
259951017.002024-05-286216Actual
9495850.002023-01-276126Budget
32900265.002024-11-288146Actual
28297-367.002024-07-299116Actual
38557785.002025-04-296126Actual
307051091.002024-09-287666Actual
9595280.002023-01-276546Budget
16872-67.002023-08-299126Actual
2599316521.002024-05-286016Actual
975230604.002023-01-271976Actual
1059790.002023-02-278416Budget
690200.002022-05-298056Budget
1583420.002023-07-308326Actual
27145-268.002024-06-289116Actual
21036265.002023-12-308056Actual
2297415973.002024-02-276046Actual
18933218.002023-10-298936Actual
10877132096.002023-02-272976Actual
1186474.002023-03-298446Actual
1901575.002023-10-298566Actual
7277255.002022-11-297726Actual
1397644704.002023-05-291476Actual
391650.002022-08-298326Budget
295361048.002024-08-286156Actual
23966127.002024-03-287836Actual
2719280.002022-07-306516Budget
1198347500.002023-03-299966Actual
249282296.002024-04-286116Actual
11854105.002023-03-297846Actual
23935151.002024-03-287426Actual
839126.002022-12-307126Actual
1189140.002023-03-297156Budget
23055305.002024-02-279066Actual
85645.002022-12-309656Actual
1497747500.002023-06-299966Actual
5121161.002022-09-297346Actual
962568.002023-01-278446Actual
2724743.002024-06-288456Actual
524499.002022-09-298466Actual
501361.002022-05-298116Actual
2605490.002024-05-286836Actual
655380.002022-05-298746Budget
1885721022.002023-10-296016Actual
37508242.002025-03-299056Actual
2194847.002024-01-276726Actual
27239129.002024-06-287456Actual
13921222.002023-05-297756Actual
2725620467.002024-06-285366Actual
1716550.002022-06-297736Budget
2958684.002024-08-288466Actual
32957136.002024-11-287866Actual
10605320.002023-02-279216Actual
2951577.002024-08-286846Actual
3637518.002025-02-276966Actual
33949293.002024-12-298916Actual
972980.002023-01-278466Budget
506118.002022-05-298416Actual
3522534.002025-01-276966Actual
11802170.002023-03-297436Actual
28349554.002024-07-298736Actual
974865987.002023-01-271376Actual
106623037.002023-02-276236Actual
306111322.002024-09-286236Actual
5156100.002022-09-296556Budget
2003235.002023-11-297166Actual
636530.002022-10-298266Budget
512983.002022-09-297846Actual
2962328031.002024-08-284676Actual
727980.002022-11-297826Budget
504246.002022-09-298426Actual
3029121422.002022-07-302976Actual
624340.002022-10-297146Budget
6140100.002022-10-296626Budget
2979431.002022-07-307266Actual
35197110.002025-01-277656Actual
2202932.002024-01-276856Actual
3056246.002024-09-287116Actual
1292580.002023-04-297136Budget
1077880.002023-02-277856Budget
2609911.002024-05-289646Actual
23012229.002024-02-277756Actual
1064640.002023-02-278526Budget
26098418.002024-05-289246Actual
14962293.002023-06-297766Actual
240362696.002024-03-286166Actual
965888.002023-01-277656Actual
3755517287.002025-03-291876Actual
622719474.002022-10-296046Actual
3889100.002022-08-296526Budget
5128100.002022-09-297846Budget
2616864054.002024-05-281576Actual
10686632.002023-02-278036Actual
30746140131.002024-09-283976Actual
11850195.002023-03-297646Actual
1993371.002023-11-298926Actual
3401628.002024-12-296946Actual
18896154.002023-10-297726Actual
2404328.002024-03-286966Actual
294291777.002024-08-286116Actual
27243232.002024-06-288056Actual
2610495.002024-05-286656Actual
1384237.002023-05-297826Actual
30084544.002022-07-309466Actual
618027040.002022-10-296036Actual
13923246.002023-05-298056Actual
35175225.002025-01-278146Actual
23964213.002024-03-287636Actual
7235380.002022-11-298116Budget
1791536.002023-09-296936Actual
278650.002022-07-307826Budget
56429.002022-05-299426Actual
21016302.002023-12-308746Actual
28358328.002024-07-296546Actual
1660100.002022-06-297326Budget
2618442062.002024-05-283876Actual
729484.002022-11-298926Actual
17964116.002023-09-296656Actual
19927104.002023-11-298126Actual
8494380.002022-12-307746Budget
3858527.002022-08-297716Actual
362302502.002025-02-276116Actual
189894.002023-10-299656Actual
1594869.002023-07-308466Actual
28341610.002024-07-297736Actual
2843299.002024-07-298466Actual
1796643.002023-09-296856Actual
351362889.002025-01-276236Actual
1596439881.002023-07-301476Actual
745218100.002022-11-296066Budget
7213394.002022-11-296616Actual
5250149.002022-09-298966Actual
3187626881.002024-10-2810076Actual
21096189072.002023-12-302976Actual
29547232.002024-08-287756Actual
66055.002022-05-299446Actual
14874234.002023-06-297336Actual
2210730071.002024-01-273876Actual
10684159.002023-02-277836Actual
2768112.002022-07-306526Actual
27240113.002024-06-287656Actual
3171674.002024-10-287326Actual
7340111.002022-11-298536Actual
3060925768.002024-09-286036Actual
38580276.002025-04-299226Actual
1500570077.002023-06-294676Actual
13918102.002023-05-297356Actual
723740.002022-11-298216Budget
17014124400.002023-08-293976Actual
161160.002022-06-297116Budget
13929227.002023-05-298756Actual
1082460.002023-02-277166Budget
14893788.002023-06-296246Actual
11826360.002023-03-299236Actual
850580.002022-12-308346Budget
374069563.002025-03-296026Actual
317621269.002024-10-286146Actual
3865369.002022-08-298116Actual
128598.002023-04-299616Actual
33957356.002024-12-296226Actual
16888277.002023-08-297636Actual
63541800.002022-10-297666Budget
1200999630.002023-03-293976Actual
51531040.002022-09-296156Actual
18471335.002022-06-296266Actual
1683200.002022-06-298726Budget
2398722.002024-03-287146Actual
34000144.002024-12-298336Actual
9616380.002023-01-278046Budget
834129.002022-12-306916Actual
8348275.002022-12-307616Actual
289581.002022-07-308546Actual
78110564.002022-05-292076Actual
2601153.002024-05-288416Actual
16844349.002023-08-299016Actual
26015339.002024-05-289016Actual
363112243.002025-02-276146Actual
26115130.002024-05-288156Actual
18348800.002022-06-295266Budget
15867363.002023-07-309036Actual
6224368.002022-10-299236Actual
282762535.002024-07-296216Actual
2611938.002024-05-288556Actual
3291671.002024-11-286756Actual
952947.002023-01-278426Actual
20935340.002023-12-308716Actual
3855414.002025-04-299616Actual
16951138.002023-08-299056Actual
38651208.002025-04-298156Actual
13906-169.002023-05-299146Actual
192451056.002022-06-294676Actual
28359298.002024-07-296646Actual
614640.002022-10-297126Budget
743240.002022-11-298456Budget
1793971.002023-09-296746Actual
3754413.002025-03-299666Actual
19888189.002023-11-296516Actual
7399950.002022-11-296156Budget
1495620.002023-06-296966Actual
29612247386.002024-08-282976Actual
1856200.002022-06-296766Budget
17441400.002022-06-296246Budget
10615200.002023-02-276526Budget
3953280.002022-08-297636Budget
5092100.002022-09-298436Budget
1872107.002022-06-297866Actual
36348263.002025-02-277756Actual
750815333.002022-11-29776Actual
240048.002024-03-289646Actual
507170.002022-09-297136Budget
3886964.002022-08-296126Actual
1294236.002023-04-298236Actual
29556.002022-07-305466Actual
2869113.002022-07-306846Actual
84263300.002022-12-306136Budget
1579833.002023-07-307116Actual
3876165.002022-08-298916Actual
37474445.002025-03-298046Actual
23004153.002024-02-276656Actual
1484347.002023-06-296826Actual
293951.002022-07-308456Actual
21075-246.002023-12-309166Actual
19960416.002023-11-298736Actual
2397811.002024-03-289636Actual
1494323235.002023-06-295266Actual
2293274.002024-02-277726Actual
2304034.002024-02-277166Actual
9657100.002023-01-277656Budget
2402451.002024-03-288556Actual
17857.002022-06-299646Actual
30682125.002024-09-288956Actual
3285272.002024-11-288926Actual
37473108.002025-03-297846Actual
2952688.002024-08-288346Actual
8496100.002022-12-307846Actual
1863949.002022-06-297266Actual
7321107.002022-11-297436Actual
16971700.002022-06-296236Budget
4134185.002022-08-299766Actual
10852155.002023-02-278966Actual
34049294.002024-12-298056Actual
23014291.002024-02-278056Actual
8362138.002022-12-308416Actual
20929381.002023-12-308016Actual
36290151.002025-02-276836Actual
374871711.002025-03-296156Actual
209171920.002023-12-306216Actual
1192613549.002023-03-295366Actual
12890100.002023-04-298126Budget
1899243261.002023-10-295666Actual
34088200.002024-12-298966Actual
4095151.002022-08-296766Actual
399323.002022-08-296946Actual
52311800.002022-09-297666Budget
229461214948.002024-02-271036Actual
22898110.002024-02-276716Actual
75178239.002022-11-292276Actual
1583839.002023-07-308926Actual
36359-188.002025-02-279156Actual
13999-22858.002023-05-294676Actual
172440.002022-06-298236Budget
5189200.002022-09-298756Budget
2769101.002022-07-306626Actual
27200-421.002024-06-289136Actual
1487360.002023-06-297136Actual
1790166.002023-09-298926Actual
5259539102.002022-09-2910166Actual
1639291.002022-06-299216Actual
19045124080.002023-10-293576Actual
10829171.002023-02-277366Actual
8624356.002022-12-309766Actual
16891497.002023-08-298036Actual
2729566776.002024-06-281376Actual
11773234.002023-03-298726Actual
29613151018.002024-08-283176Actual
7463100.002022-11-296766Budget
1901227.002023-10-298266Actual
36386104.002025-02-278366Actual
23022216.002024-02-279056Actual
3064889.002024-09-287846Actual
8431280.002022-12-306536Budget
13841116.002023-05-297726Actual
13991144960.002023-05-293576Actual
31790188.002024-10-286556Actual
3179528.002024-10-287156Actual
29665392.002022-07-306366Actual
13081387.002023-04-297266Actual
8600438.002022-12-307766Actual
35155290.002025-01-278936Actual
24996529.002024-04-288036Actual
29507704.002024-08-289236Actual
166296.002022-06-297426Actual
1901483.002023-10-298466Actual
12950550.002023-04-298736Budget
19006137.002023-10-297466Actual
22017302.002024-01-278746Actual
2725920467.002024-06-285766Actual
2947334.002024-08-288426Actual
964670.002023-01-276756Budget
18429600.002022-06-295766Budget
526551574.002022-09-291476Actual
1894629.002023-10-297146Actual
179053.002023-09-299626Actual
317341323613.002024-10-281136Actual
351331062911.002025-01-271136Actual
5190234.002022-09-298756Actual
1080370000.002023-02-275666Budget
31864223368.002024-10-282976Actual
13082171.002023-04-297366Actual
4983480.002022-09-297716Budget
305821003.002024-09-286126Actual
177779.002022-06-298546Actual
387233705947.002025-04-294376Actual
64730.002022-05-298246Budget
2763550.002022-07-306126Budget
739220.002022-05-297366Budget
499690.002022-09-298516Budget
1194736.002023-03-296966Actual
12012434288.002023-03-294676Actual
22943-54.002024-02-279126Actual
1300511800.002023-04-296056Budget
11725480.002023-03-298716Budget
3183889.002024-10-288466Actual
3297747286.002024-11-281376Actual
13903302.002023-05-298746Actual
1582315.002023-07-306826Actual
2778100.002022-07-307326Budget
28334246.002024-07-296736Actual
7371200.002022-11-297646Budget
67718.002022-05-297156Actual
2840423.002022-07-308136Actual
2721310.002022-07-306616Actual
1086737693.002023-02-271476Actual
6334950.002022-10-296266Budget
23056-244.002024-02-279166Actual
2502753.002024-04-288546Actual
1389687.002023-05-297846Actual
37522287.002025-03-296666Actual
3396849.002024-12-297826Actual
30620263.002024-09-287636Actual
19954495.002023-11-298036Actual
13963177.002023-05-298966Actual
3521719340.002025-01-276066Actual
1399528910.002023-05-294076Actual
27191661.002024-06-288036Actual
3900110.002022-08-297326Budget
18922153.002023-10-297436Actual
8526218.002022-12-306656Actual
20975146.002023-12-306736Actual
32925232.002024-11-288056Actual
21938226.002024-01-279016Actual
7270120.002022-11-297326Budget
1887095.002023-10-297816Actual
32895166.002024-11-287446Actual
107091300.002023-02-276246Budget
10792200.002023-02-278756Budget
3181690882.002024-10-285666Actual
3869129.002022-08-298316Actual
2847025510.002024-07-2910076Actual
79114553.002022-05-293476Actual
149516506.002023-06-296366Actual
2208347500.002024-01-279966Actual
6193130.002022-10-296836Actual
628565.002022-10-296756Actual
11801100.002023-03-297436Budget
25093326.002024-04-289766Actual
86398321.002022-12-302276Actual
2830095854.002024-07-291226Actual
17879700.002022-06-296056Budget
16827157.002023-08-296716Actual
25028227.002024-04-288746Actual
11939280.002023-03-296566Budget

Generated 2025-06-28 06:32:23.883 UTC