[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7545   

1143 items

NOTE: Only 1000 elements of total 1143 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14962293.002023-06-297766Actual
37563254592.002025-03-292976Actual
9733410.002023-01-278766Actual
38613190.002025-04-296546Actual
622719474.002022-10-296046Actual
38698390930.002025-04-29476Actual
179093095.002023-09-296136Actual
1484414.002023-06-296926Actual
11927583.002023-03-295466Actual
1581663641.002023-07-301226Actual
7677.002022-05-299666Actual
2208938663.002024-01-271376Actual
2852300.002022-07-309036Actual
4971123.002022-09-296816Actual
2499834.002024-04-288236Actual
3183629.002024-10-288266Actual
3626085.002025-02-276626Actual
3065360.002024-09-288446Actual
168139.002022-06-298526Actual
729484.002022-11-298926Actual
3297147500.002024-11-289966Actual
1189212.002023-03-297156Actual
725311336.002022-11-296026Actual
495380.002022-05-297716Budget
3519584.002025-01-277356Actual
960526.002023-01-277146Actual
29519136.002024-08-287446Actual
272731333.002024-06-287666Actual
5078275.002022-09-297636Actual
30718391.002024-09-289266Actual
18021379360.002023-09-29476Actual
22007175.002024-01-277446Actual
37416160.002025-03-297426Actual
2005852450.002023-11-291376Actual
966256.002023-01-277856Actual
5170100.002022-09-297456Budget
1713280.002022-06-297636Budget
352134361.002025-01-275366Actual
746950.002022-11-297166Budget
38682132.002025-04-297866Actual
18006401.002023-09-298066Actual
4761200.002022-05-296216Budget
277511.002022-07-306926Actual
27160104.002024-06-287626Actual
33940520.002024-12-297716Actual
23059595.002024-02-279766Actual
36257783.002025-02-276126Actual
191117074.002022-06-292476Actual
3179364.002024-10-286856Actual
8611100.002022-12-308366Budget
508840.002022-09-298236Budget
33951-360.002024-12-299116Actual
17958230.002023-09-299246Actual
30614121.002024-09-286736Actual
503914.002022-09-298226Actual
34093403.002024-12-299766Actual
1491713689.002023-06-296056Actual
295361048.002024-08-286156Actual
50541495532.002022-09-291036Actual
3859137.002025-04-296936Actual
328603326.002024-11-286136Actual
10595120.002023-02-278316Actual
1715474.002022-06-297736Actual
8617380.002022-12-308766Budget
2846544186.002024-07-293876Actual
8463585.002022-12-308736Actual
11974410.002023-03-298766Actual
2303879.002024-02-276866Actual
744126.002022-11-299456Actual
68770.002022-05-297856Budget
4110380.002022-08-297766Budget
10815246.002023-02-276566Actual
1999695.002023-11-296656Actual
29544102.002024-08-287356Actual
5055978385.002022-09-291136Actual
4134185.002022-08-299766Actual
2884446.002022-07-308046Actual
30557315.002024-09-286516Actual
524130.002022-09-298266Budget
2947686.002024-08-288926Actual
29503554.002024-08-288736Actual
12985480.002023-04-298046Budget
168466.002022-06-298926Actual
7235380.002022-11-298116Budget
8442220.002022-12-307336Budget
7472157.002022-11-297366Actual
3525655087.002025-01-271976Actual
29500153.002024-08-288336Actual
63551629.002022-10-297666Actual
36289197.002025-02-276736Actual
2733100.002022-07-307416Budget
1798929953.002023-09-295766Actual
25000109.002024-04-288436Actual
228951770.002024-02-276216Actual
3404221.002024-12-296956Actual
55013.002022-05-298226Actual
24999121.002024-04-288336Actual
86318474.002022-12-30876Actual
25111159582.002024-04-282976Actual
858937.002022-12-306966Actual
1285872.002023-04-299416Actual
6113280.002022-10-298116Budget
3626232.002025-02-276826Actual
28342166.002024-07-297836Actual
965692.002023-01-277456Actual
13807139.002023-05-296716Actual
23919231.002024-03-288916Actual
35093483.002025-01-278016Actual
24049323.002024-03-287766Actual
179609042.002023-09-296056Actual
18961-135.002023-10-299146Actual
1196893.002023-03-298366Actual
744410600.002022-11-295266Budget
632312700.002022-10-295366Budget
2838114168.002024-07-296056Actual
6301246.002022-10-298056Actual
1798722465.002023-09-295366Actual
260492465.002024-05-286136Actual
2109011486.002023-12-302076Actual
28404-186.002024-07-299156Actual
35183-216.002025-01-279146Actual
7356280.002022-11-296546Budget
37444193.002025-03-297436Actual
864726990.002022-12-303476Actual
3515038.002025-01-278236Actual
834129.002022-12-306916Actual
13013165.002023-04-296656Actual
6150109.002022-10-297426Actual
3754413.002025-03-299666Actual
1067376.002023-02-277136Actual
15908136.002023-07-307656Actual
637090.002022-10-298566Budget
6119100.002022-10-298416Budget
3906241.002022-08-297726Actual
2195115.002024-01-277126Actual
2209154352.002024-01-271576Actual
2103816.002023-12-308256Actual
36323109.002025-02-277846Actual
1695854557.002023-08-295666Actual
2395327351.002024-03-286036Actual
8494380.002022-12-307746Budget
2511423999.002024-04-283376Actual
3745034.002025-03-298236Actual
295922672.002022-07-306066Actual
2839869.002024-07-298356Actual
648100.002022-05-298346Budget
14876249.002023-06-297636Actual
32814148.002024-11-287416Actual
27240113.002024-06-287656Actual
8607280.002022-12-308166Budget
1873100.002022-06-297866Budget
2980243.002022-07-307366Actual
1296982.002023-04-296846Actual
21970645310.002024-01-271136Actual
1305553802.002023-04-295466Actual
8405200.002022-12-308126Budget
37481234.002025-03-298946Actual
15874144.002023-07-306546Actual
19963-277.002023-11-299136Actual
7498-135.002022-11-299166Actual
609168.002022-05-298936Actual
625933.002022-10-298246Actual
30650209.002024-09-288146Actual
2721930.002024-06-288246Actual
9468480.002023-01-277716Budget
9703100.002023-01-276866Budget
8370-254.002022-12-309116Actual
405960.002022-08-298356Budget
29581127.002024-08-287866Actual
32872157.002024-11-287836Actual
2996130.002022-07-308366Actual
14870176.002023-06-296736Actual
26144542.002024-05-287666Actual
25048164.002024-04-288056Actual
2398550.002024-03-286846Actual
29841167.002022-07-307666Actual
1194853.002023-03-297166Actual
29521336.002024-08-287746Actual
178808062.002023-09-296026Actual
188590.002022-06-298566Budget
21984128.002024-01-277836Actual
16837309.002023-08-298116Actual
11822585.002023-03-298736Actual
273036123.002024-06-282376Actual
1484522.002023-06-297126Actual
29613151018.002024-08-283176Actual
1596586479.002023-07-301576Actual
5046176.002022-09-298726Actual
86237.002022-12-309666Actual
9462274.002023-01-277316Actual
2611078.002024-05-287456Actual
230589.002024-02-279666Actual
3640332572.002025-02-271476Actual
1390070.002023-05-298346Actual
1484683.002023-06-297326Actual
97151500.002023-01-277666Budget
3857548.002025-04-298526Actual
1490085.002023-06-297346Actual
166166.002022-06-297326Actual
3626776.002025-02-277626Actual
3168870.002024-10-287116Actual
29496163.002024-08-287836Actual
29563257.002024-08-285466Actual
182888.002022-06-299056Actual
27169208.002024-06-288726Actual
25031-171.002024-04-289146Actual
18906118.002023-10-299026Actual
1290627.002023-04-299426Actual
2510052764.002024-04-281376Actual
1500570077.002023-06-294676Actual
2951735.002024-08-287146Actual
35103436.002025-01-279216Actual
37474445.002025-03-298046Actual
148672806.002023-06-296236Actual
32926144.002024-11-288156Actual
8593731.002022-12-307266Actual
1734313.002022-06-299036Actual
29489123.002024-08-286836Actual
3857217.002025-04-298226Actual
12982100.002023-04-297846Budget
374352643.002025-03-296136Actual
2290925.002024-02-278216Actual
3511315.002025-01-276926Actual
3634424.002025-02-277156Actual
190502542054.002023-10-294376Actual
28464195099.002024-07-293776Actual
352509183.002025-01-27776Actual
1694646.002023-08-298356Actual
35158594.002025-01-279236Actual
22963305.002024-02-278136Actual
259951017.002024-05-286216Actual
11906200.002023-03-298156Budget
3059860.002024-09-288326Actual
15960419804.002023-07-30676Actual
2092898.002023-12-307816Actual
31711109.002024-10-286626Actual
38677107.002025-04-297266Actual
1197178.002023-03-298466Actual
30658-186.002024-09-289146Actual
1663100.002022-06-297426Budget
200241874.002023-11-296166Actual
12853468.002023-04-298716Actual
21072340.002023-12-308766Actual
27143218.002024-06-288916Actual
1794115.002023-09-296946Actual
2397293.002024-03-288536Actual
2210680520.002024-01-273776Actual
1059234.002023-02-278216Actual
36276139.002025-02-278726Actual
21024872.002023-12-306256Actual
240913556996.002024-03-284376Actual
16893.002022-06-299626Actual
681148.002022-05-297456Actual
94937878.002023-01-276026Actual
518751.002022-09-298556Actual
30630261.002024-09-288936Actual
18037107970.002023-09-293176Actual
3282041.002024-11-288216Actual
853340.002022-12-307156Budget
29498421.002024-08-288136Actual
30574451.002024-09-288716Actual
31837102.002024-10-288366Actual
22947712469.002024-02-271136Actual
178464.002022-06-299446Actual
2601250.002024-05-288516Actual
13012100.002023-04-296656Budget
9718114.002023-01-277866Actual
2870100.002022-07-306846Budget
30684-154.002024-09-289156Actual
2730214681.002024-06-282276Actual
414468230.002022-08-291576Actual
2947-94.002022-07-309156Actual
16863128.002023-08-298026Actual
23920356.002024-03-289016Actual
616843.002022-10-298526Actual
1388319088.002023-05-296046Actual
750347500.002022-11-299966Actual
33941151.002024-12-297816Actual
743240.002022-11-298456Budget
8345300.002022-12-307316Budget
36419118337.002025-02-273776Actual
8431280.002022-12-306536Budget
2718575.002024-06-287136Actual
19934109.002023-11-299026Actual
10581100.002023-02-277416Budget
13001305.002023-04-299246Actual
11698100.002023-03-296816Budget
19943240.002023-11-296536Actual
3395470958.002024-12-291226Actual
23053340.002024-02-278766Actual
1191139.002023-03-298456Actual
139101392.002023-05-296156Actual
6201400.002022-05-296246Budget
2405654.002024-03-288566Actual
2207225.002024-01-278266Actual
9520280.002023-01-278026Budget
2105816.002023-12-306966Actual
32864160.002024-11-286736Actual
2606690.002024-05-288436Actual
5121161.002022-09-297346Actual
7221400.002022-05-296266Budget
3517869.002025-01-278446Actual
2923128.002022-07-307456Actual
5096480.002022-09-298736Budget
6247105.002022-10-297446Actual
863630604.002022-12-301976Actual
612185.002022-10-298516Actual
2204043.002024-01-278356Actual
4153138768.002022-08-292976Actual
58335.002022-05-297136Actual
185927.002022-06-296966Actual
7799604.002022-05-291876Actual
1623550.002022-06-298016Budget
2407511486.002024-03-282076Actual
35090225.002025-01-277616Actual
16917324.002023-08-298046Actual
40815572.002022-08-295766Actual
3632972.002025-02-278546Actual
5127280.002022-09-297746Budget
30239507.002022-07-302076Actual
3746830.002025-03-297146Actual
1380930.002023-05-296916Actual
2609911.002024-05-289646Actual
8588127.002022-12-306866Actual
37457-307.002025-03-299136Actual
1592820495.002023-07-306066Actual
33995536.002024-12-297736Actual
374621014.002025-03-296246Actual
28284189.002024-07-297416Actual
505723400.002022-09-296036Budget
2494660.002024-04-288516Actual
13043293.002023-04-298756Actual
397784.002022-08-299436Actual
271782454.002024-06-286136Actual
20985324.002023-12-308136Actual
6270-188.002022-10-299146Actual
32845157.002024-11-288026Actual
220885603.002024-01-27876Actual
2500197.002024-04-288536Actual
1889374.002023-10-297326Actual
21993396.002024-01-279036Actual
4035100.002022-08-296656Budget
1696768.002023-08-296866Actual
1810200.002022-06-297756Budget
2394315.002024-03-288426Actual
5152950.002022-09-296156Budget
75016.002022-11-299666Actual
3407322.002024-12-296966Actual
947740.002023-01-278216Actual
4128185.002022-08-298966Actual
20055353202.002023-11-29676Actual
61841622.002022-10-296236Actual
10817280.002023-02-276666Budget
31744208.002024-10-287336Actual
285596.002022-07-309436Actual
159714378.002023-07-302376Actual
11728-199.002023-03-299116Actual
52557.002022-09-299666Actual
1071596.002023-02-276746Actual
515364.002022-05-299216Actual
1380223860.002023-05-296016Actual
34088200.002024-12-298966Actual
61329600.002022-10-296026Budget
29512223.002024-08-286546Actual
13115178500.002023-04-2910166Budget
2093123.002023-12-308216Actual
1188660.002023-03-296756Budget
22079-222.002024-01-279166Actual
61822434.002022-10-296136Actual
94482100.002023-01-276116Budget
31756318.002024-10-288936Actual
72571134.002022-11-296226Actual
8377907.002022-12-306126Actual
130673868.002023-04-296366Actual
54090.002022-05-297626Budget
1580888.002023-07-308416Actual
37490174.002025-03-296656Actual
10835380.002023-02-277766Budget
5253305.002022-09-299266Actual
38673160.002025-04-296766Actual
17389.002022-06-299636Actual
2200539.002024-01-277146Actual
2000383.002023-11-297656Actual
1062259.002023-02-276826Actual
9485527.002023-01-278716Actual
1685101.002022-06-299026Actual
1795100.002022-06-296656Budget
752287644.002022-11-293176Actual
840180.002022-12-307826Budget
168242729.002023-08-296216Actual
221101890986.002024-01-274376Actual
1705200.002022-06-296836Budget
32873608.002024-11-288036Actual
30665108.002024-09-286656Actual
117371126.002023-03-296226Actual
20036676.002023-11-297666Actual
1082535.002023-02-277166Actual
3848100.002022-08-296816Budget
22903153.002024-02-277416Actual
1895555.002023-10-298346Actual
4977220.002022-09-297316Budget
74492400.002022-11-295766Budget
1786034.002023-09-296916Actual
1685862.002023-08-297326Actual
10652-76.002023-02-279126Actual
22917367.002024-02-279216Actual
3179286.002024-10-286756Actual
3870914978.002025-04-292276Actual
18348800.002022-06-295266Budget
374321969652.002025-03-291036Actual
2307621197.002024-02-272876Actual
4982430.002022-09-297716Actual
210521136.002023-12-306266Actual
7391178.002022-11-299046Actual
1730120.002022-06-298536Actual
328611814.002024-11-286236Actual
17995210.002023-09-296666Actual
14902116.002023-06-297646Actual
259941695.002024-05-286116Actual
30676168.002024-09-288156Actual
8627374699.002022-12-3010166Actual
18917118.002023-10-296736Actual
28402151.002024-07-298956Actual
37558164326.002025-03-292176Actual
32853111.002024-11-289026Actual
526696336.002022-09-291576Actual
2747110.002022-07-308316Actual
692162.002022-05-298156Actual
7308280.002022-11-296536Budget
522120.002022-09-296966Actual
31844462.002024-10-289266Actual
185894.002022-06-296866Actual
3002380.002022-07-308766Budget
2838674.002024-07-296756Actual
3741171.002025-03-296726Actual
506118.002022-05-298416Actual
32907336.002024-11-289046Actual
20924181.002023-12-307316Actual
13904137.002023-05-298946Actual
8547200.002022-12-308156Budget
5073220.002022-09-297336Budget
3291753.002024-11-286856Actual
2403521901.002024-03-286066Actual
2831698.002024-07-298126Actual
41498239.002022-08-292276Actual
3184511.002024-10-289666Actual
9466304.002023-01-277616Actual
32817153.002024-11-287816Actual
10686632.002023-02-278036Actual
26015339.002024-05-289016Actual
8581369.002022-12-306566Actual
3284710.002024-11-288226Actual
3171881.002024-10-287626Actual
1636142.002022-06-298916Actual
1080820600.002023-02-276066Budget
14960144.002023-06-297466Actual
1897576.002023-10-297656Actual
280577.002022-07-309226Actual
37446599.002025-03-297736Actual
17925125.002023-09-298336Actual
2501350.002024-04-286746Actual
14861148.002023-06-299226Actual
10772100.002023-02-277456Budget
9745399924.002023-01-27676Actual
16907179.002023-08-296646Actual
294811308707.002024-08-281036Actual
36360313.002025-02-279256Actual
1062525.002023-02-277126Actual
94501900.002023-01-276216Budget
35109151.002025-01-276526Actual
7419176.002022-11-297756Actual
40861928.002022-08-296166Actual
1802548565.002023-09-291376Actual
744841300.002022-11-295666Budget
3170514.002024-10-289616Actual
1596739785.002023-07-301976Actual
139346.002023-05-299656Actual
30219604.002022-07-301876Actual
158463061.002023-07-306136Actual
73511600.002022-11-296146Budget
306111322.002024-09-286236Actual
33996168.002024-12-297836Actual
3292714.002024-11-288256Actual
31802180.002024-10-288156Actual
27214203.002024-06-287646Actual
1201313715.002023-03-2910076Actual
2095785.002023-12-308126Actual
3954242.002022-08-297636Actual
3865369.002022-08-298116Actual
8520950.002022-12-306156Budget
5243112.002022-09-298366Actual
22896235.002024-02-276516Actual
1284990.002023-04-298416Budget
1893815371.002023-10-296046Actual
13955102.002023-05-297866Actual
16825347.002023-08-296516Actual
2603721.002024-05-288326Actual
8452655.002022-12-308036Actual
3632876.002025-02-278446Actual
414630604.002022-08-291976Actual
1583188.002023-07-308026Actual
24949224.002024-04-289016Actual
2398467.002024-03-286746Actual
11903280.002023-03-298056Budget
16899320.002023-08-299036Actual
291760.002022-07-306856Budget
1866200.002022-06-297466Budget
2205311332.002024-01-275766Actual
1700519216.002023-08-292876Actual
4021210.002022-08-299046Actual
3633511.002025-02-279646Actual
11811380.002023-03-298136Budget
73053307.002022-11-296136Actual
11940355.002023-03-296566Actual
21980222.002024-01-277336Actual
36378137.002025-02-277366Actual
32895166.002024-11-287446Actual
18941189.002023-10-296546Actual
10716100.002023-02-276746Budget
119387600.002023-03-296366Budget
1306221349.002023-04-296066Actual
1072029.002023-02-277146Actual
1701380.002022-06-296636Budget
7293200.002022-11-298726Budget
1398012235.002023-05-292076Actual
3870340642.002025-04-291476Actual
18986133.002023-10-299056Actual
20046159.002023-11-298966Actual
27126237.002024-06-286616Actual
3863480.002022-08-298016Budget
482109.002022-05-296716Actual
2955348.002024-08-288456Actual
200227364.002023-11-295766Actual
3179419.002024-10-286956Actual
798-252025.702022-05-294376Actual
26043-97.002024-05-289126Actual
3291671.002024-11-286756Actual
10605320.002023-02-279216Actual
9513150.002023-01-277426Actual
10636211.002023-02-278026Actual
3180078.002024-10-287856Actual
24997327.002024-04-288136Actual
32808305.002024-11-286616Actual
21060215.002023-12-307266Actual
27239129.002024-06-287456Actual
3751312663.002025-03-295366Actual
2294076.002024-02-278726Actual
9470200.002023-01-277816Budget
10830120.002023-02-277466Actual
1490864.002023-06-298346Actual
148632233805.002023-06-291036Actual
31831879.002024-10-287666Actual
631562.002022-10-298956Actual
13025100.002023-04-297656Budget
2609345.002024-05-288546Actual
17922561.002023-09-298036Actual
352606123.002025-01-272376Actual
25023180.002024-04-288146Actual
1307835.002023-04-297166Actual
7331401.002022-11-298136Actual
603112.002022-05-298436Actual
8363100.002022-12-308416Budget
14913203.002023-06-299046Actual
239326.002024-03-286926Actual
37400251.002025-03-298916Actual
12952246.002023-04-299036Actual
8365122.002022-12-308516Actual
6297200.002022-10-297756Budget
2839720.002024-07-298256Actual
62782.002022-05-296846Actual
1301485.002023-04-296756Actual
32825322.002024-11-288916Actual
1309630.002023-04-298266Budget
12940380.002023-04-298136Budget
1736417.002022-06-299236Actual
1484347.002023-06-296826Actual
23088-63566.002024-02-274676Actual
108121300.002023-02-276266Budget
94919.002023-01-279616Actual
3298729076.002024-11-282876Actual
519832500.002022-09-295266Budget
10738100.002023-02-278346Budget
5286247704.002022-09-294676Actual
20983132.002023-12-307836Actual
19899421.002023-11-298016Actual
3284834.002024-11-288326Actual
2501782.002024-04-287346Actual
17879700.002022-06-296056Budget
2394414.002024-03-288526Actual
17949160.002023-09-298146Actual
17957-138.002023-09-299146Actual
23028862.002024-02-275466Actual
19078931.002022-06-292076Actual
211079408.002023-12-304676Actual
964382.002023-01-276556Actual
2908728.002022-07-306256Actual
3066812.002024-09-286956Actual
14820147.002023-06-297416Actual
2817520.002022-07-306536Actual
1587750.002023-07-306846Actual
318173333.002024-10-285766Actual
13082171.002023-04-297366Actual
6292110.002022-10-297356Budget
655380.002022-05-298746Budget
4969159.002022-09-296716Actual
9549280.002023-01-276536Budget
28289379.002024-07-298116Actual
3510579964.002025-01-271226Actual
5084550.002022-09-298036Budget
29478-106.002024-08-289126Actual
630751.002022-10-298356Actual
1188574.002023-03-296656Actual
9609200.002023-01-277446Budget
4068112.002022-08-299056Actual
19024180483.002023-10-2910166Actual
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166490.002022-06-297626Budget
850322.002022-12-308246Actual
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387233705947.002025-04-294376Actual
1382872105.002023-05-291226Actual
16876781963.002023-08-291136Actual
60851572.002022-10-296116Actual
285715600.002022-07-306046Actual
3953280.002022-08-297636Budget
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27180491.002024-06-286536Actual
2610010388.002024-05-286056Actual
10678181.002023-02-277436Actual
239511839928.002024-03-281036Actual
502576.002022-09-297326Actual
73061500.002022-11-296236Budget
1801069.002023-09-298466Actual
7329550.002022-11-298036Budget
6179668935.002022-10-291136Actual
6222276.002022-10-299036Actual
1200417156.002023-03-293376Actual
36397167985.002025-02-2710166Actual
72072190.002022-11-296116Actual
1292434.002023-04-296936Actual
50582527.002022-09-296136Actual
30681243.002024-09-288756Actual
2289979.002024-02-276816Actual
18337300.002022-06-295266Actual
3859256.002025-04-297136Actual
3938280.002022-08-296536Budget
1493455.002023-06-298356Actual
2724514.002024-06-288256Actual
14903209.002023-06-297746Actual
34023421.002024-12-298046Actual
18868170.002023-10-297616Actual
726575.002022-11-296826Actual
5003319.002022-09-299216Actual
27264342.002024-06-286566Actual
3068047.002024-09-288556Actual
26124371.002024-05-289256Actual
631050.002022-10-298456Budget
7276200.002022-11-297726Budget
38634345.002025-04-299246Actual
2954321.002024-08-287156Actual
15925198.002023-07-305466Actual
3296037.002024-11-288266Actual
854490.002022-12-307856Actual
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219172372.002024-01-276116Actual
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10780300.002023-02-278056Actual
1894385.002023-10-296746Actual
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3631736.002025-02-276946Actual
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595602.002022-05-298036Actual
2990480.002022-07-308066Budget
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1301640.002023-04-296856Budget
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5089118.002022-09-298336Actual
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17931-319.002023-09-299136Actual
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1288655.002023-04-297826Actual
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229204822.002024-02-276026Actual
3186326058.002024-10-282876Actual
497336.002022-09-296916Actual
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13819108.002023-05-298316Actual
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6383303098.002022-10-2910166Actual
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1583615.002023-07-308526Actual
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492200.002022-05-297616Budget
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165930.002022-06-297126Budget
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3399143.002024-12-297136Actual
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597380.002022-05-298136Budget
511727.002022-09-296946Actual
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2879213.002022-07-307646Actual
3857453.002025-04-298426Actual
53074.002022-05-296726Actual
85726244.002022-12-305766Actual
3173528620.002024-10-286036Actual
667750.002022-05-296256Budget
1618449.002022-06-297716Actual
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4968322.002022-09-296616Actual
2788133.002022-07-308026Actual
1075311362.002023-02-276056Actual
2959547500.002024-08-289966Actual
25080111.002024-04-287866Actual
1075072.002023-02-279446Actual
24986197.002024-04-286636Actual
65190.002022-05-298446Budget
10683200.002023-02-277836Budget
363112243.002025-02-276146Actual
2401073.002024-03-286756Actual
2982200.002022-07-307466Budget
67468.002022-05-296856Actual
108738321.002023-02-272276Actual
27194150.002024-06-288336Actual
13074114.002023-04-296766Actual
3930538024.002022-08-291036Actual
7480105.002022-11-297866Actual
1168623800.002023-03-296016Budget
289581.002022-07-308546Actual
752738848.002022-11-293776Actual
747100.002022-05-297866Budget
3941280.002022-08-296636Budget
25116116215.002024-04-283576Actual
1698947500.002023-08-299966Actual
1685716.002023-08-297126Actual
1065429.002023-02-279426Actual
129611391.002023-04-296246Actual
605100.002022-05-298536Budget
1178328500.002023-03-296036Budget
3757239229.002025-03-294076Actual
40256.002022-08-299646Actual
29467144.002024-08-287726Actual
239521272906.002024-03-281136Actual
177680.002022-06-298546Budget
4131380.002022-08-299266Actual
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11894110.002023-03-297356Budget
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23061207726.002024-02-2710166Actual
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611-207.002022-05-299136Actual
17862210.002023-09-297316Actual
510179.002022-09-299436Actual
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4111463.002022-08-297766Actual
613096991.002022-10-291226Actual
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2294490.002024-02-279226Actual
179596.002023-09-299646Actual
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12870105.002023-04-296626Actual
220228.002024-01-279646Actual
8335280.002022-12-306616Budget
1760200.002022-06-297646Budget
34070200.002024-12-296666Actual
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27134428.002024-06-287716Actual
19954495.002023-11-298036Actual
13963177.002023-05-298966Actual
63311482.002022-10-296166Actual
3184747500.002024-10-289966Actual
5080495.002022-09-297736Actual
14920179.002023-06-296556Actual
1865220.002022-06-297366Budget
12939384.002023-04-298136Actual
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3186826915.002024-10-283476Actual
9478100.002023-01-278316Budget
2829170.002022-07-307436Actual
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1184440.002023-03-297146Actual
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363638399.002025-02-275366Actual
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2003124.002023-11-296966Actual
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29591-262.002024-08-289166Actual
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38718183511.002025-04-293576Actual
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182250.002022-06-298456Budget
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24956284.002024-04-286226Actual
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374871711.002025-03-296156Actual
2294829838.002024-02-276036Actual
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2101222.002023-12-308246Actual
2205235424.002024-01-275666Actual
3861827.002025-04-297146Actual
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2952776.002024-08-288446Actual
249841488.002024-04-286236Actual
8394134.002022-12-307426Actual
18429600.002022-06-295766Budget
1588864.002023-07-308346Actual
36351198.002025-02-278156Actual
1289310.002023-04-298226Budget
11872-137.002023-03-299146Actual
25058137.002024-04-289256Actual
3298017287.002024-11-281876Actual
6111487.002022-10-298016Actual
27133237.002024-06-287616Actual
5167110.002022-09-297356Budget
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4066200.002022-08-298756Budget
1500131298.002023-06-293876Actual
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31752143.002024-10-288336Actual
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2402264.002024-03-288356Actual
2946053.002024-08-286726Actual
3923200.002022-08-298726Budget
2299348.002024-02-278546Actual
1489655.002023-06-296746Actual
6149110.002022-10-297326Budget
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19957111.002023-11-298336Actual
516181.002022-09-296756Actual
15920-139.002023-07-309156Actual
499133.002022-09-298216Actual
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4984100.002022-09-297816Budget
14819152.002023-06-297316Actual
22047182.002024-01-279256Actual
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2821234.002022-07-306736Actual
17859116.002023-09-296816Actual
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1178232890.002023-03-296036Actual
25122-49545.002024-04-284676Actual
19995104.002023-11-296556Actual
2950916825.002024-08-286046Actual
3402694.002024-12-298346Actual
199374.002023-11-299626Actual
18419125.002022-06-295766Actual
7370250.002022-11-297646Actual
2954215.002024-08-286956Actual
409933.002022-08-296966Actual
2883116.002022-07-307846Actual
15907186.002023-07-307456Actual
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32862345.002024-11-286536Actual
272636567.002024-06-286366Actual
1381043.002023-05-297116Actual
19010421.002023-10-298066Actual
339821167738.002024-12-291136Actual
412290.002022-08-298466Budget
38614174.002025-04-296646Actual
2110328230.002023-12-303876Actual
27217471.002024-06-288046Actual
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63365910.002022-10-296366Actual
1801710.002023-09-299666Actual
1593617.002023-07-306966Actual
189717.002023-10-296956Actual
2757299.002022-07-309216Actual
1191350.002023-03-298556Budget
623216.002022-05-296646Actual
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1282854.002023-04-297116Actual
15818606.002023-07-306126Actual
3626946.002025-02-277826Actual
3750462.002025-03-298456Actual
1395988.002023-05-298366Actual
14970302.002023-06-298766Actual
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38633-207.002025-04-299146Actual
139412372.002023-05-296166Actual
15803113.002023-07-307816Actual
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1779380.002022-06-298746Budget
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229366.002024-02-278226Actual
680122.002022-05-297356Actual
271746.002024-06-289626Actual
10858191.002023-02-279766Actual
629030.002022-10-297156Budget
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20999222.002023-12-306546Actual
229461214948.002024-02-271036Actual
3283745.002024-11-286826Actual
9562100.002023-01-277436Budget
36302125.002025-02-278436Actual
35156445.002025-01-279036Actual
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12916338.002023-04-296536Actual
1077785.002023-02-277856Actual
385059.002022-08-297116Actual
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75139604.002022-11-291876Actual
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25997153.002024-05-286616Actual
5731700.002022-05-296236Budget
19018436.002022-06-29876Actual
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1186474.002023-03-298446Actual
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30568557.002024-09-288016Actual
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12964200.002023-04-296546Budget
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1499726424.002023-06-293376Actual
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11789520.002023-03-296536Actual
507170.002022-09-297136Budget
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36271103.002025-02-278126Actual
14868393.002023-06-296536Actual
29579839.002024-08-287666Actual
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5066100.002022-09-296736Budget
275869.002022-07-309416Actual
13877378.002023-05-298736Actual
8536120.002022-12-307356Budget
167930.002022-06-298426Budget

Generated 2025-06-28 04:24:13.147 UTC