[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6821   

1867 items

NOTE: Only 1000 elements of total 1867 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37472333.002025-03-297746Actual
6281100.002022-10-296556Budget
10760106.002023-02-276656Actual
13986178668.002023-05-292976Actual
16842416.002023-08-298716Actual
29583299.002024-08-288166Actual
18961-135.002023-10-299146Actual
177483.002022-06-298446Actual
96956500.002023-01-276366Budget
3068047.002024-09-288556Actual
494426.002022-05-297716Actual
1864172.002022-06-297366Actual
36266126.002025-02-277426Actual
14973-199.002023-06-299166Actual
11804280.002023-03-297636Budget
37447155.002025-03-297836Actual
29549955.002022-07-305366Actual
2308124441.002024-02-273476Actual
29433125.002024-08-286716Actual
2831277.002024-07-297626Actual
2409027176.002024-03-284076Actual
10578223.002023-02-277316Actual
5123161.002022-09-297446Actual
1300415997.002023-04-296056Actual
35206208.002025-01-278756Actual
2510710603.002024-04-282276Actual
7234384.002022-11-298116Actual
2299160.002024-02-278346Actual
3517622.002025-01-278246Actual
33989105.002024-12-296836Actual
2961938238.002024-08-283876Actual
852970.002022-12-306756Budget
3409211.002024-12-299666Actual
1584529838.002023-07-306036Actual
3512799.002025-01-278926Actual
13944204.002023-05-296566Actual
1173412199.002023-03-296026Actual
630860.002022-10-298356Budget
5049107.002022-09-299026Actual
864726990.002022-12-303476Actual
2981220.002022-07-307366Budget
375129497.002025-03-295266Actual
10569280.002023-02-276616Budget
7403100.002022-11-296556Budget
1303968.002023-04-298456Actual
339301793.002024-12-296216Actual
27223382.002024-06-288746Actual
14962293.002023-06-297766Actual
29452499.002024-08-289216Actual
31683447.002024-10-286516Actual
2952870.002024-08-288546Actual
2617942031.002024-05-283276Actual
22915275.002024-02-279016Actual
27251167.002024-06-289056Actual
2008119810.002023-11-2910076Actual
4131380.002022-08-299266Actual
11702220.002023-03-297316Budget
1071920.002023-02-276946Actual
3293040.002024-11-288556Actual
7399950.002022-11-296156Budget
17975104.002023-09-298156Actual
3065457.002024-09-288546Actual
24014104.002024-03-287356Actual
4012100.002022-08-298346Budget
498584.002022-05-298016Actual
19935-87.002023-11-299126Actual
2004462.002023-11-298566Actual
363112243.002025-02-276146Actual
1288655.002023-04-297826Actual
18861137.002023-10-296616Actual
33977141.002024-12-299026Actual
3005268.002022-07-309066Actual
2722280.002022-07-306616Budget
2837683.002022-07-308036Actual
2925100.002022-07-307656Budget
26142125.002024-05-287366Actual
5120220.002022-09-297346Budget
34057199.002024-12-299056Actual
36333-238.002025-02-279146Actual
2720215.002024-06-289636Actual
24017224.002024-03-287756Actual
189912707.002023-10-295366Actual
30673221.002024-09-287756Actual
3866442.002025-04-295466Actual
38553459.002025-04-299216Actual
63150.002022-05-297146Budget
168830.002022-06-299426Actual
31748160.002024-10-287836Actual
2932200.002022-07-308056Budget
9581550.002023-01-278736Budget
31809194.002024-10-289056Actual
7244527.002022-11-298716Actual
691200.002022-05-298156Budget
4048118.002022-08-297656Actual
23971105.002024-03-288436Actual
14928113.002023-06-297656Actual
32966448.002024-11-289066Actual
2844150.002022-07-308336Actual
2713039.002024-06-287116Actual
20004150.002023-11-297756Actual
1579680.002023-07-306816Actual
963449.002023-01-279446Actual
2886280.002022-07-308146Budget
1485531.002023-06-298426Actual
3180648.002024-10-288556Actual
3396450.002024-12-297326Actual
3068910.002024-09-285466Actual
295692118.002024-08-286366Actual
10666468.002023-02-276636Actual
22019230.002024-01-279046Actual
273164820988.002024-06-284376Actual
23024288.002024-02-279256Actual
6208550.002022-10-298036Budget
29488167.002024-08-286736Actual
20924181.002023-12-307316Actual
29495538.002024-08-287736Actual
32899428.002024-11-288046Actual
38718183511.002025-04-293576Actual
1701028370.002023-08-293476Actual
1303520.002023-04-298256Budget
2007830067.002023-11-294076Actual
1798929953.002023-09-295766Actual
181820.002022-06-298256Budget
409790.002022-08-296866Budget
27127125.002024-06-286716Actual
56429.002022-05-299426Actual
28392145.002024-07-297656Actual
1815200.002022-06-298156Budget
4088950.002022-08-296266Budget
1389687.002023-05-297846Actual
1682229561.002023-08-296016Actual
229503061.002024-02-276236Actual
7799604.002022-05-291876Actual
4018351.002022-08-298746Actual
9562100.002023-01-277436Budget
10730131.002023-02-277846Actual
18922153.002023-10-297436Actual
26088259.002024-05-288046Actual
2092344.002023-12-307116Actual
20919279.002023-12-306616Actual
1192516300.002023-03-295366Budget
1807100.002022-06-297656Budget
18986133.002023-10-299056Actual
19045124080.002023-10-293576Actual
1194853.002023-03-297166Actual
34117141685.002024-12-293776Actual
3286748.002024-11-287136Actual
2495920.002024-04-286726Actual
7389380.002022-11-298746Budget
1062259.002023-02-276826Actual
8546200.002022-12-308056Budget
2599960.002024-05-286816Actual
19994793.002023-11-296256Actual
6111487.002022-10-298016Actual
18006401.002023-09-298066Actual
261276158.002024-05-285366Actual
388083.002022-08-299416Actual
21921117.002024-01-276716Actual
73071378.002022-11-296236Actual
281123000.002022-07-306036Budget
106553.002023-02-279626Actual
1829-70.002022-06-299156Actual
188591078.002023-10-296216Actual
130545951.002023-04-295366Actual
2107947500.002023-12-309966Actual
9595280.002023-01-276546Budget
12987280.002023-04-298146Budget
18924370.002023-10-297736Actual
2987486.002022-07-307766Actual
3848100.002022-08-296816Budget
9533176.002023-01-278726Actual
13807139.002023-05-296716Actual
2307111361.002024-02-272076Actual
633157.002022-05-297346Actual
27225369.002024-06-289046Actual
8558200.002022-12-308756Budget
5011650.002022-09-296226Budget
502576.002022-09-297326Actual
28321139.002024-07-298726Actual
5146-98.002022-09-299146Actual
20049326.002023-11-299266Actual
2816380.002022-07-306536Budget
1179652.002023-03-296936Actual
2210417846.002024-01-273476Actual
27148109158.002024-06-281226Actual
37388203.002025-03-297316Actual
30672123.002024-09-287656Actual
3955435.002022-08-297736Actual
72082100.002022-11-296116Budget
1598618820.002023-07-3010076Actual
108321129.002023-02-277666Actual
965463.002023-01-277356Actual
3754413.002025-03-299666Actual
294842381.002024-08-286136Actual
16973724.002023-08-297666Actual
2947430.002024-08-288526Actual
501939.002022-09-296826Actual
2618121970.002024-05-283476Actual
7425116.002022-11-298156Actual
3074542487.002024-09-283876Actual
12932280.002023-04-297636Budget
1710190.002022-06-297336Actual
34078864.002024-12-297666Actual
306371065.002024-09-286246Actual
2104983416.002023-12-305666Actual
12990112.002023-04-298346Actual
1059234.002023-02-278216Actual
2603327.002024-05-287826Actual
669198.002022-05-296556Actual
3641635580.002025-02-273376Actual
261321870.002024-05-286166Actual
32909448.002024-11-289246Actual
3636549223.002025-02-275666Actual
271501217.002024-06-286126Actual
6269235.002022-10-299046Actual
4070150.002022-08-299256Actual
36331193.002025-02-278946Actual
169287.002023-08-299646Actual
616550.002022-10-298326Budget
1746410.002022-06-296546Actual
2600384.002024-05-287416Actual
37390256.002025-03-297616Actual
295607.002024-08-289656Actual
28285309.002024-07-297616Actual
284251138.002024-07-297666Actual
3965100.002022-08-298336Budget
404596.002022-08-297456Actual
8354550.002022-12-308016Budget
6206200.002022-10-297836Budget
638344.002022-05-297746Actual
284556123.002024-07-292376Actual
726575.002022-11-296826Actual
850963.002022-12-308546Actual
29620168322.002024-08-283976Actual
2307621197.002024-02-272876Actual
36252-421.002025-02-279116Actual
32946300.002024-11-286566Actual
29502122.002024-08-288536Actual
2202781.002024-01-276656Actual
1989219.002023-11-296916Actual
1582839.002023-07-307626Actual
7228480.002022-11-297716Budget
8654361904.002022-12-304676Actual
2503954.002024-04-286756Actual
12927300.002023-04-297336Budget
167749.002022-06-298326Actual
220309.002024-01-276956Actual
410160.002022-08-297166Budget
28463240599.002024-07-293576Actual
18923206.002023-10-297636Actual
1783257.002022-06-299246Actual
1581663641.002023-07-301226Actual
22001232.002024-01-276646Actual
954228300.002023-01-276036Budget
10631100.002023-02-277626Budget
1073630.002023-02-278246Budget
670179.002022-05-296656Actual
1692911930.002023-08-296056Actual
32883569.002024-11-289236Actual
728660.002022-11-298326Budget
14834388.002023-06-299216Actual
5224350.002022-09-297266Actual
21970645310.002024-01-271136Actual
1387570.002023-05-298436Actual
38673160.002025-04-296766Actual
2508495.002024-04-288366Actual
7236900.002022-05-296366Budget
191481801.002022-06-293176Actual
40754700.002022-08-295366Budget
2098992.002023-12-308536Actual
119898647.002023-03-29876Actual
31703-336.002024-10-289116Actual
840620.002022-12-308226Budget
5036139.002022-09-298126Actual
15795105.002023-07-306716Actual
36238263.002025-02-277316Actual
250683761.002024-04-286366Actual
624340.002022-10-297146Budget
38708178615.002025-04-292176Actual
1193220600.002023-03-296066Budget
406149.002022-08-298456Actual
974613405.002023-01-27776Actual
5126313.002022-09-297746Actual
33947106.002024-12-298516Actual
36301144.002025-02-278336Actual
1904230356.002023-10-293276Actual
2293917.002024-02-278526Actual
289291.002022-07-308446Actual
34097325862.002024-12-29676Actual
1989168.002023-11-296816Actual
11963480.002023-03-298066Budget
32816504.002024-11-287716Actual
1904427798.002023-10-293476Actual
1991687.002023-11-296626Actual
863014956.002022-12-30776Actual
2501616.002024-04-287146Actual
19896178.002023-11-297616Actual
7293200.002022-11-298726Budget
385852878.002025-04-296136Actual
13034217.002023-04-298156Actual
9567168.002023-01-277836Actual
3998125.002022-08-297446Actual
772147741.002022-05-29476Actual
1684853087.002023-08-291226Actual
219172372.002024-01-276116Actual
6318128.002022-10-299256Actual
189210695.002022-06-299466Actual
14995104149.002023-06-293176Actual
27181200.002022-07-306216Budget
11965275.002023-03-298166Actual
10679322.002023-02-277636Actual
3509784.002025-01-278416Actual
328564.002024-11-289626Actual
3060925768.002024-09-286036Actual
962377.002023-01-278346Actual
26178163004.002024-05-283176Actual
26177237774.002024-05-282976Actual
1789164.002023-09-297626Actual
1592720980.002023-07-305766Actual
7373380.002022-11-297746Budget
3283813.002024-11-286926Actual
2101469.002023-12-308446Actual
1177055.002023-03-298526Actual
27252-134.002024-06-289156Actual
209409.002023-12-309616Actual
3525247173.002025-01-271376Actual
7463100.002022-11-296766Budget
3858425502.002025-04-296036Actual
725314.002022-05-296566Actual
1989329.002023-11-297116Actual
1793131.002022-06-296556Actual
10724100.002023-02-277446Budget
7335100.002022-11-298336Budget
182250.002022-06-298456Budget
3404095.002024-12-296756Actual
69747.002022-05-298456Actual
8446280.002022-12-307636Budget
14877449.002023-06-297736Actual
3186641631.002024-10-283276Actual
2493423.002024-04-286916Actual
27207208.002024-06-286646Actual
21011223.002023-12-308146Actual
23976-301.002024-03-289136Actual
17441400.002022-06-296246Budget
4105220.002022-08-297366Budget
2200388.002024-01-276846Actual
1758179.002022-06-297446Actual
9735170.002023-01-279066Actual
36249520.002025-02-278716Actual
526551574.002022-09-291476Actual
16939153.002023-08-297456Actual
28436389.002024-07-299066Actual
6201400.002022-05-296246Budget
119234516.002023-03-295266Actual
1307686.002023-04-296866Actual
4092200.002022-08-296566Budget
249801137408.002024-04-281036Actual
30584109.002024-09-286526Actual
36235144.002025-02-276816Actual
282752281.002024-07-296116Actual
638880489.002022-10-291376Actual
2000383.002023-11-297656Actual
7459280.002022-11-296566Budget
158244.002023-07-306926Actual
283571872.002024-07-296246Actual
519737737.002022-09-295266Actual
38622299.002025-04-297746Actual
637191.002022-05-297646Actual
37529152.002025-03-297466Actual
619565.002022-10-297136Actual
2094176689.002023-12-301226Actual
280358.002022-07-309026Actual
13913137.002023-05-296656Actual
6100189.002022-10-297316Actual
3864259.002025-04-296856Actual
7418100.002022-11-297656Budget
2829170.002022-07-307436Actual
1786932.002023-09-298216Actual
8602100.002022-12-307866Budget
611894.002022-10-298416Actual
35152114.002025-01-278436Actual
35083187.002025-01-276616Actual
38532442.002025-04-296516Actual
27134428.002024-06-287716Actual
2727828.002024-06-288266Actual
2003891.002023-11-297866Actual
2194794.002024-01-276626Actual
1583420.002023-07-308326Actual
3749428.002025-03-297156Actual
499792.002022-09-298516Actual
1803922060.002023-09-293376Actual
33940520.002024-12-297716Actual
17006173460.002023-08-292976Actual
1891237.002022-06-299266Actual
3289230.002024-11-286946Actual
85231065.002022-12-306256Actual
3069097870.002024-09-285666Actual
16952434.002022-06-296136Actual
638949491.002022-10-291476Actual
32879554.002024-11-288736Actual
1688445.002023-08-296936Actual
85645.002022-12-309656Actual
148359.002023-06-299616Actual
239521272906.002024-03-281136Actual
388310712.002022-08-296026Actual
18958227.002023-10-298746Actual
13094289.002023-04-298166Actual
29556.002022-07-305466Actual
26085135.002024-05-287646Actual
389565.002022-08-296826Actual
23968321.002024-03-288136Actual
1396947500.002023-05-299966Actual
129152300.002023-04-296236Budget
2608121.002024-05-286946Actual
18960169.002023-10-299046Actual
63204.002022-10-299656Actual
3865467.002025-04-298456Actual
488220.002022-05-297316Budget
1638-174.002022-06-299116Actual
3756730180.002025-03-293476Actual
17874233.002023-09-298916Actual
1579833.002023-07-307116Actual
139749123.002023-05-29876Actual
2210596484.002024-01-273576Actual
18916230.002023-10-296636Actual
38605349.002025-04-298936Actual
5080495.002022-09-297736Actual
22943-54.002024-02-279126Actual
117853037.002023-03-296136Actual
32939134.002024-11-285466Actual
3402783.002024-12-298446Actual
2955348.002024-08-288456Actual
12968109.002023-04-296746Actual
15894-158.002023-07-309146Actual
3179364.002024-10-286856Actual
1288294.002023-04-297626Actual
22957256.002024-02-277336Actual
219723742.002024-01-276136Actual
130661300.002023-04-296266Budget
10817280.002023-02-276666Budget
28424176.002024-07-297466Actual
585300.002022-05-297336Budget
14976909.002023-06-299766Actual
7499225.002022-11-299266Actual
964670.002023-01-276756Budget
5216177.002022-09-296666Actual
1189788.002023-03-297656Actual
33938158.002024-12-297416Actual
12997380.002023-04-298746Budget
180013.002022-06-296956Actual
2308630934.002024-02-274076Actual
1489741.002023-06-296846Actual
2851195.002022-07-308936Actual
1589715371.002023-07-306056Actual
149914422.002023-06-292376Actual
2830810.002024-07-296926Actual
609729.002022-10-296916Actual
1399030015.002023-05-293476Actual
1602286.002022-06-296516Actual
29613151018.002024-08-283176Actual
5079480.002022-09-297736Budget
27292416055.002024-06-28676Actual
3870012993.002025-04-29776Actual
129592319.002023-04-296146Actual
23982138.002024-03-286546Actual
29632040.002022-07-306266Actual
271792726.002024-06-286236Actual
1891888.002023-10-296836Actual
10615200.002023-02-276526Budget
34091409.002024-12-299266Actual
1057654.002023-02-277116Actual
742260.002022-11-297856Budget
13008985.002023-04-296256Actual
621280.002022-05-296546Budget
2508676.002024-04-288566Actual
2603090.002024-05-287426Actual
1785324865.002023-09-296016Actual
648100.002022-05-298346Budget
2746100.002022-07-308316Budget
721943.002022-11-296916Actual
32963103.002024-11-288566Actual
13047-126.002023-04-299156Actual
397914352.002022-08-296046Actual
190011645.002022-06-29776Actual
2611843.002024-05-288456Actual
636967.002022-10-298466Actual
36288387.002025-02-276636Actual
63958156.002022-10-292276Actual
1482626.002023-06-298216Actual
976573407.002023-01-273776Actual
162730.002022-06-298216Budget
7420200.002022-11-297756Budget
16882202.002023-08-296736Actual
1498363326.002023-06-291376Actual
1732480.002022-06-298736Budget
15982196.002022-06-296116Actual
26172180130.002024-05-282176Actual
10775215.002023-02-277756Actual
503914.002022-09-298226Actual
1804732644.002023-09-294676Actual
26161205288.002024-05-2810166Actual
27271210.002024-06-287366Actual
5154550.002022-09-296256Budget
32907336.002024-11-289046Actual
386637.002022-08-298216Actual
3179286.002024-10-286756Actual
3637389.002025-02-276766Actual
4137217300.002022-08-2910166Budget
741381.002022-11-297356Actual
2841116590.002024-07-295766Actual
24977-50.002024-04-289126Actual
966942.002023-01-278356Actual
128619300.002023-04-296026Budget
6105200.002022-10-297616Budget
6096100.002022-10-296816Actual
271569.002024-06-286926Actual
3074037628.002024-09-283276Actual
341086123.002024-12-292376Actual
32913925.002024-11-286256Actual
1684098.002023-08-298416Actual
292970.002022-07-307856Budget
35184360.002025-01-279246Actual
2927231.002022-07-307756Actual
22043151.002024-01-278756Actual
11772200.002023-03-298726Budget
10830120.002023-02-277466Actual
976329674.002023-01-273476Actual
393323400.002022-08-296036Budget
18044103375.002023-09-293976Actual
1735-250.002022-06-299136Actual
12981380.002023-04-297746Budget
1496964.002023-06-298566Actual
16437410.002022-06-296026Actual
3520351.002025-01-278356Actual
7212380.002022-11-296516Budget
1734313.002022-06-299036Actual
28361112.002024-07-296846Actual
4966280.002022-09-296516Budget
7838239.002022-05-292276Actual
19953123.002023-11-297836Actual
2736426.002022-07-307716Actual
2193376.002024-01-278316Actual
2195115.002024-01-277126Actual
2093123.002023-12-308216Actual
3626414.002025-02-277126Actual
2108635147.002023-12-301476Actual
2960384990.002024-08-281576Actual
2740492.002022-07-308016Actual
38724-58833.002025-04-294676Actual
24938186.002024-04-287616Actual
9665200.002023-01-278156Budget
2006112485.002023-11-291876Actual
4138183144.002022-08-29476Actual
26122278.002024-05-289056Actual
6123480.002022-10-298716Budget
1484414.002023-06-296926Actual
704109.002022-05-299056Actual
4751040.002022-05-296216Actual
527089984.002022-09-292176Actual
37490174.002025-03-296656Actual
128171900.002023-04-296216Budget
1198347500.002023-03-299966Actual
18904151.002023-10-298726Actual
729151.002022-11-298526Actual
96508.002023-01-276956Actual
13132104874.002023-04-293176Actual
1287618.002023-04-297126Actual
130631971.002023-04-296166Actual
30671106.002024-09-287456Actual
19899421.002023-11-298016Actual
30644144.002024-09-287346Actual
11824270.002023-03-299036Actual
56923000.002022-05-296036Budget
34031321.002024-12-299046Actual
199917.002023-11-299646Actual
36325261.002025-02-278146Actual
279440.002022-07-308326Budget
239543087.002024-03-286136Actual
74771051.002022-11-297666Actual
7222266.002022-11-297316Actual
17007116185.002023-08-293176Actual
11839100.002023-03-296746Budget
34039190.002024-12-296656Actual
11984451651.002023-03-2910166Actual
3521719340.002025-01-276066Actual
78924240.002022-05-293276Actual
6244220.002022-10-297346Budget
21001101.002023-12-306746Actual
1499726424.002023-06-293376Actual
2838010.002024-07-299646Actual
12006128563.002023-03-293576Actual
340102028.002024-12-296146Actual
260492465.002024-05-286136Actual
1070520930.002023-02-276046Actual
20012151.002023-11-298756Actual
727980.002022-11-297826Budget
13904137.002023-05-298946Actual
4123124.002022-08-298466Actual
340371070.002024-12-296256Actual
250671876.002024-04-286266Actual
182888.002022-06-299056Actual
976489720.002023-01-273576Actual
513980.002022-09-298446Budget
16924149.002023-08-298946Actual
2911164.002022-07-306556Actual
283264.002024-07-299626Actual
19936145.002023-11-299226Actual
3285272.002024-11-288926Actual
2107177.002023-12-308566Actual
741240.002022-11-297156Budget
29503554.002024-08-288736Actual
2601975272.002024-05-281226Actual
375301213.002025-03-297666Actual
21060215.002023-12-307266Actual
1174721.002023-03-296926Actual
576426.002022-05-296636Actual
30564152.002024-09-287416Actual
12836468.002023-04-297716Actual
21008302.002023-12-307746Actual
27161736.002022-07-306116Actual
6171500.002022-05-296146Budget
10744410.002023-02-278746Actual
20943850.002023-12-306126Actual
27283208.002024-06-288966Actual
17919260.002023-09-297636Actual
10759100.002023-02-276556Budget
33946116.002024-12-298416Actual
12838100.002023-04-297816Budget
21066425.002023-12-308066Actual
2306864708.002024-02-271576Actual
15945221.002023-07-308166Actual
501853.002022-09-296726Actual
2389826522.002024-03-286016Actual
55110.002022-05-298226Budget
28296459.002024-07-299016Actual
38565102.002025-04-297326Actual
37437517.002025-03-296536Actual
1310280.002023-04-298566Budget
13953870.002023-05-297666Actual
38612932.002025-04-296246Actual
14888-274.002023-06-299136Actual
739220.002022-05-297366Budget
9655100.002023-01-277456Budget
22086280167.002024-01-27676Actual
3516720.002025-01-276946Actual
210231163.002023-12-306156Actual
8447480.002022-12-307736Budget
29518151.002024-08-287346Actual
184316692.002022-06-296066Actual
10616174.002023-02-276526Actual
22998247.002024-02-279246Actual
8511351.002022-12-308746Actual
3058811.002024-09-286926Actual
2835416.002024-07-299636Actual
28404-186.002024-07-299156Actual
415846900.002022-08-293576Actual
2506341712.002024-04-285666Actual
3171341.002024-10-286826Actual
3182589.002024-10-286866Actual
350811264.002025-01-276216Actual
328316730.002024-11-286026Actual
374362937.002025-03-296236Actual
14869357.002023-06-296636Actual
3854885.002025-04-298516Actual
3174199.002024-10-286836Actual
17928454.002023-09-298736Actual
14927183.002023-06-297456Actual
2764437.002022-07-306126Actual
2099621901.002023-12-306046Actual
1594869.002023-07-308466Actual
284068.002024-07-299656Actual
36356277.002025-02-278756Actual
750302.002022-05-298166Actual
28311134.002024-07-297426Actual
685243.002022-05-297756Actual
2853-240.002022-07-309136Actual
3857360.002025-04-298326Actual
3926-106.002022-08-299126Actual
288829.002022-07-308246Actual
1830117.002022-06-299256Actual
240071017.002024-03-286256Actual
2841098035.002024-07-295666Actual
29513203.002024-08-286646Actual
3634424.002025-02-277156Actual
272621845.002024-06-286266Actual
3950182.002022-08-297336Actual
22071251.002024-01-278166Actual
2944790.002024-08-288516Actual
220241224.002024-01-276156Actual
2843389.002024-07-298566Actual
119243900.002023-03-295266Budget
6127288.002022-10-299216Actual
55630.002022-05-298526Budget
40861928.002022-08-296166Actual
11698100.002023-03-296816Budget
23901398.002024-03-286516Actual
118341561.002023-03-296246Actual
3854788.002025-04-298416Actual
198861782.002023-11-296116Actual
12856-169.002023-04-299116Actual
34029347.002024-12-298746Actual
9560220.002023-01-277336Budget
130673868.002023-04-296366Actual
373811557.002025-03-296216Actual
1393512979.002023-05-295266Actual
22947712469.002024-02-271136Actual
1388891.002023-05-296746Actual
3855414.002025-04-299616Actual
630942.002022-10-298456Actual
10831100.002023-02-277466Budget
1617250.002022-06-297616Actual
1398519810.002023-05-292876Actual
14906175.002023-06-298146Actual
3290297.002024-11-288346Actual
2401322.002024-03-287156Actual
609168.002022-05-298936Actual
2609345.002024-05-288546Actual
29588451.002024-08-288766Actual
18959000.002022-06-299966Actual
1303777.002023-04-298356Actual
2729817287.002024-06-281876Actual
50592100.002022-09-296136Budget
318526990.002024-10-28876Actual
13816476.002023-05-298016Actual
7221400.002022-05-296266Budget
25056103.002024-04-289056Actual
12917480.002023-04-296536Budget
6271313.002022-10-299246Actual
2835518241.002024-07-296046Actual
2202932.002024-01-276856Actual
8643120090.002022-12-302976Actual
2391432.002024-03-288216Actual
386111709.002025-04-296146Actual
11728-199.002023-03-299116Actual
27160104.002024-06-287626Actual
15803113.002023-07-307816Actual
1397563635.002023-05-291376Actual
1625321.002022-06-298116Actual
375182060.002025-03-296166Actual
38593248.002025-04-297336Actual
20985324.002023-12-308136Actual
11792234.002023-03-296736Actual
2395978.002024-03-286836Actual
2616410665.002024-05-28776Actual
2602370.002024-05-286526Actual
3642240430.002025-02-274076Actual
1881100.002022-06-298366Budget
138298138.002023-05-296026Actual
953470.002023-01-278926Actual
415117945.002022-08-292476Actual
1177842.002023-03-299426Actual
7489100.002022-11-298366Budget
414257358.002022-08-291376Actual
19968965.002023-11-296246Actual
18860151.002023-10-296516Actual
14926106.002023-06-297356Actual
11884100.002023-03-296656Budget
17995210.002023-09-296666Actual
22101113164.002024-01-273176Actual
362814.002025-02-279626Actual
10571200.002023-02-276716Budget
16927305.002023-08-299246Actual
7325527.002022-11-297736Actual
25106120484.002024-04-282176Actual
363618.002025-02-279656Actual
37405106580.002025-03-291226Actual
21986330.002024-01-278136Actual
11883100.002023-03-296556Budget
1082286.002023-02-276866Actual
13091122.002023-04-297866Actual
374331473889.002025-03-291136Actual
1670219.002022-06-298026Actual
22008176.002024-01-277646Actual
29580464.002024-08-287766Actual
3866591544.002025-04-295666Actual
32898106.002024-11-287846Actual
1064350.002023-02-278326Budget
18974106.002023-10-297456Actual
5156100.002022-09-296556Budget
18899109.002023-10-298126Actual
27199526.002024-06-289036Actual
3406416984.002024-12-295766Actual
3290477.002024-11-288546Actual
2110328230.002023-12-303876Actual
23904134.002024-03-286816Actual
8355670.002022-12-308016Actual
10678181.002023-02-277436Actual
38647148.002025-04-297656Actual
38638925.002025-04-296256Actual
7274100.002022-11-297626Budget
186020.002022-06-297166Actual
513418.002022-09-298246Actual
108699604.002023-02-271876Actual
2828148.002024-07-296916Actual
8392111.002022-12-307326Actual
38713230568.002025-04-292976Actual
689262.002022-05-298056Actual
1694513.002023-08-298256Actual
1286068105.002023-04-291226Actual
8492211.002022-12-307646Actual
1810200.002022-06-297756Budget
2900-168.002022-07-309146Actual
1789587.002023-09-298126Actual
744748060.002022-11-295666Actual
21992257.002024-01-278936Actual
16893.002022-06-299626Actual
11964280.002023-03-298166Budget
24040253.002024-03-286666Actual
8374118654.002022-12-301226Actual
1391553.002023-05-296856Actual
32843151.002024-11-287726Actual
1398828332.002023-05-293276Actual
6410311853.002022-10-294676Actual
2998100.002022-07-308466Budget
756100.002022-05-298466Budget
24028-164.002024-03-289156Actual
3404171.002024-12-296856Actual
96367644.002023-01-276056Actual
16837309.002023-08-298116Actual
4028950.002022-08-296156Budget
1988521700.002023-11-296016Actual
52639730.002022-09-29876Actual
2305276.002024-02-278566Actual
1788813.002023-09-297126Actual
1393852225.002023-05-295666Actual
285817200.002022-07-306046Budget
13112247.002023-04-299766Actual
27188312.002024-06-287636Actual
738393.002022-11-298346Actual
177398.002022-06-298346Actual
3171412.002024-10-286926Actual
3861719.002025-04-296946Actual
192223128.002022-06-294076Actual
6255506.002022-10-298046Actual
2804-46.002022-07-309126Actual
305561637.002024-09-286216Actual
1499319810.002023-06-292876Actual
13831668.002023-05-296226Actual
19990291.002023-11-299246Actual
291760.002022-07-306856Budget
2001392.002023-11-298956Actual
8495379.002022-12-307746Actual
1692164.002023-08-298446Actual
3055422793.002024-09-286016Actual
28323115.002024-07-299026Actual
2730933230.002024-06-283376Actual
8605480.002022-12-308066Budget
362821289157.002025-02-271036Actual
3069217728.002024-09-286066Actual
22046-109.002024-01-279156Actual
6153100.002022-10-297626Budget
728856.002022-11-298426Actual
340111352.002024-12-296246Actual
20047244.002023-11-299066Actual
74531210.002022-11-296166Actual
6220585.002022-10-298736Actual
3074133566.002024-09-283376Actual
130037.002023-04-299646Actual
8616410.002022-12-308766Actual
5069105.002022-09-296836Actual
23045333.002024-02-277766Actual
2293819.002024-02-278426Actual
86379315.002022-12-302076Actual
1685101.002022-06-299026Actual
306111322.002024-09-286236Actual
14994180402.002023-06-292976Actual
967340.002023-01-278556Budget
399431.002022-08-297146Actual
15885299.002023-07-308046Actual
3631019871.002025-02-276046Actual
50078112.002022-09-296026Actual
362862397.002025-02-276236Actual
7313130.002022-11-296736Actual
13025100.002023-04-297656Budget
2609016.002024-05-288246Actual
2729645350.002024-06-281476Actual
10579220.002023-02-277316Budget
1581510.002023-07-309616Actual
6199100.002022-10-297436Budget
329414064.002024-11-285766Actual
7699000.002022-05-299966Actual
1312430604.002023-04-291976Actual
4110380.002022-08-297766Budget
318148888.002024-10-285366Actual
749180.002022-11-298466Budget
9711148.002023-01-277366Actual
2196225.002024-01-278526Actual
1494729044.002023-06-295766Actual
9614100.002023-01-277846Budget
3513428159.002025-01-276036Actual
10816280.002023-02-276566Budget
303323947.002022-07-303476Actual
3187338028.002024-10-284076Actual
3072762944.002024-09-281376Actual
291657.002022-07-306856Actual
20077112739.002023-11-293976Actual
18022355787.002023-09-29676Actual
51051685.002022-09-296146Actual
16851797.002023-08-296226Actual
38650336.002025-04-298056Actual
35222307.002025-01-276666Actual
1087920237.002023-02-273276Actual
4007380.002022-08-298046Budget
107984.002023-02-279656Actual
4988280.002022-09-298116Budget
15863102.002023-07-308436Actual
1287280.002023-04-296726Budget
18932378.002023-10-298736Actual
3844280.002022-08-296616Budget
2717726565.002024-06-286036Actual
729146.002022-05-296766Actual
10782186.002023-02-278156Actual
17863179.002023-09-297416Actual
17922561.002023-09-298036Actual
751163776.002022-11-291476Actual
20007119.002023-11-298156Actual
616645.002022-10-298426Actual
38566146.002025-04-297426Actual
39841000.002022-08-296246Budget
1384628.002023-05-298326Actual
16991218595.002023-08-29476Actual
8569113703.002022-12-305666Actual
32870295.002024-11-287636Actual
5193-106.002022-09-299156Actual
1088247535.002023-02-273576Actual
865192139.002022-12-303976Actual
1500618027.002023-06-2910076Actual
37571177986.002025-03-293976Actual
32862345.002024-11-286536Actual
179102251.002023-09-296236Actual
14902116.002023-06-297646Actual
865516000.002022-12-3010076Actual
26096313.002024-05-289046Actual
9571380.002023-01-278136Budget
28427117.002024-07-297866Actual
1695090.002023-08-298956Actual
129133071.002023-04-296136Actual
387018128.002025-04-29876Actual
3626562.002025-02-277326Actual
35145314.002025-01-277636Actual
20956137.002023-12-308026Actual
22972408.002024-02-279236Actual
595602.002022-05-298036Actual
7341585.002022-11-298736Actual
3283745.002024-11-286826Actual
9540812721.002023-01-271036Actual
3624543.002025-02-278216Actual
12837480.002023-04-297716Budget
210521136.002023-12-306266Actual
275090.002022-07-308516Budget
21994-317.002024-01-279136Actual
5250149.002022-09-298966Actual
10858191.002023-02-279766Actual
183982800.002022-06-295666Budget
1788850.002022-06-296156Budget
2788133.002022-07-308026Actual
9631156.002023-01-279046Actual
511591.002022-09-296846Actual
14901115.002023-06-297446Actual
220562273.002024-01-276266Actual
36382114.002025-02-277866Actual
271241531.002024-06-286216Actual
11852351.002023-03-297746Actual
3516669.002025-01-276846Actual
28295298.002024-07-298916Actual
752636770.002022-11-293576Actual
70371.002022-05-298956Actual
31770139.002024-10-287346Actual
495917472.002022-09-296016Actual
38698390930.002025-04-29476Actual
21025141.002023-12-306556Actual
2724155.002022-07-306716Actual
850479.002022-12-308346Actual
179936290.002023-09-296366Actual
16964189.002023-08-296566Actual
2845729350.002024-07-292876Actual
97397.002023-01-279666Actual
9628380.002023-01-278746Budget
8542304.002022-12-307756Actual
397784.002022-08-299436Actual
296096184.002024-08-282376Actual
182044.002022-06-298356Actual
25081436.002024-04-288066Actual
20925186.002023-12-307416Actual
3861015142.002025-04-296046Actual
16985-252.002023-08-299166Actual
271752796203.002024-06-281036Actual
2007131223.002023-11-293276Actual
2401216.002024-03-286956Actual
23974244.002024-03-288936Actual
130505.002023-04-299656Actual
1590421.002023-07-306956Actual
3865375.002025-04-298356Actual
3180550.002024-10-288456Actual
745218100.002022-11-296066Budget
318214278.002024-10-286366Actual
12890100.002023-04-298126Budget
5722042.002022-05-296236Actual
32808305.002024-11-286616Actual
7216199.002022-11-296716Actual

Generated 2025-06-28 08:16:22.338 UTC