[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 811   

7877 items

NOTE: Only 1000 elements of total 7877 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2885380.002022-07-288046Budget
9676176.002023-01-258756Actual
1087030604.002023-02-251976Actual
2957437.002024-08-266966Actual
1592316784.002023-07-285266Actual
239511839928.002024-03-261036Actual
742710.002022-11-278256Budget
2105679.002023-12-286766Actual
507229.002022-09-277136Actual
2293141.002024-02-257626Actual
19932151.002023-11-278726Actual
10571200.002023-02-256716Budget
9586360.002023-01-259236Actual
13105380.002023-04-278766Budget
15855119.002023-07-287436Actual
249706.002024-04-268226Actual
173918564.002022-06-276046Actual
3410930106.002024-12-272476Actual
25056103.002024-04-269056Actual
1902953557.002023-10-271376Actual
6283100.002022-10-276656Budget
17858157.002023-09-276716Actual
5281117406.002022-09-273776Actual
972425.002023-01-258266Actual
1889374.002023-10-277326Actual
28396198.002024-07-278156Actual
7677.002022-05-279666Actual
73550.002022-05-277166Budget
9655100.002023-01-257456Budget
169632181.002023-08-276366Actual
8382200.002022-12-286526Budget
1870380.002022-06-277766Budget
2846230027.002024-07-273476Actual
738570.002022-11-278446Budget
318201497.002024-10-266266Actual
28280162.002024-07-276816Actual
10839480.002023-02-258066Budget
12999228.002023-04-279046Actual
24937151.002024-04-267416Actual
727980.002022-11-277826Budget
16915267.002023-08-277746Actual
12996410.002023-04-278746Actual
2599878.002024-05-266716Actual
25037116.002024-04-266556Actual
31744208.002024-10-267336Actual
1300269.002023-04-279446Actual
26084105.002024-05-267446Actual
1579722.002023-07-286916Actual
631240.002022-10-278556Budget
1874480.002022-06-278066Budget
129611391.002023-04-276246Actual
3520215.002025-01-258256Actual
8560144.002022-12-289056Actual
9631156.002023-01-259046Actual
23907234.002024-03-267316Actual
3186229793.002024-10-262476Actual
1888116.002022-06-278966Actual
13952138.002023-05-277466Actual
761410.002022-05-278766Actual
3951112.002022-08-277436Actual
190502542054.002023-10-274376Actual
23926431.002024-03-266126Actual
3622927096.002025-02-256016Actual
116892405.002023-03-276216Actual
6278574.002022-10-276256Actual
305561637.002024-09-266216Actual
107517.002023-02-259646Actual
11825-216.002023-03-279136Actual
21073200.002023-12-288966Actual
37568195089.002025-03-273576Actual
23078120854.002024-02-253176Actual
339804.002024-12-279626Actual
13117448277.002023-04-27676Actual
726280.002022-05-276566Budget
38673160.002025-04-276766Actual
295766400.002022-07-285666Budget
7424188.002022-11-278056Actual
30620263.002024-09-267636Actual
31685200.002024-10-266716Actual
22033123.002024-01-257456Actual
1181339.002023-03-278236Actual
35126174.002025-01-258726Actual
168658.002023-08-278226Actual
5261486547.002022-09-27676Actual
19098321.002022-06-272276Actual
6629984.002022-05-276056Actual
1701196297.002023-08-273576Actual
352201679.002025-01-256366Actual
732109.002022-05-276866Actual
3395470958.002024-12-271226Actual
63958156.002022-10-272276Actual
9639950.002023-01-256156Budget
11965275.002023-03-278166Actual
1382187.002023-05-278516Actual
199413742.002023-11-276136Actual
865021951.002022-12-283876Actual
25079378.002024-04-267766Actual
639717945.002022-10-272476Actual
20007119.002023-11-278156Actual
772147741.002022-05-27476Actual
118756.002023-03-279646Actual
240697046.002024-03-26876Actual
10748-193.002023-02-259146Actual
120112804602.002023-03-274376Actual
5243112.002022-09-278366Actual
1728100.002022-06-278436Budget
16974320.002023-08-277766Actual
2408018622.002024-03-262876Actual
729839.002022-11-279426Actual
182250.002022-06-278456Budget
13866158.002023-05-277336Actual
14994180402.002023-06-272976Actual
14952198.002023-06-276566Actual
2504112.002024-04-266956Actual
22095123840.002024-01-252176Actual
3066743.002024-09-266856Actual
1806100.002022-06-277456Budget
30591108.002024-09-267426Actual
271569.002024-06-266926Actual
19011260.002023-10-278166Actual
2829170.002022-07-287436Actual
352191588.002025-01-256266Actual
10827120.002023-02-257266Actual
3526633902.002025-01-253376Actual
9513150.002023-01-257426Actual
9487283.002023-01-259016Actual
2619023796.002024-05-264676Actual
32996164602.002024-11-263976Actual
29503554.002024-08-268736Actual
220819.002024-01-259666Actual
34070200.002024-12-276666Actual
10670176.002023-02-256836Actual
8628547222.002022-12-28476Actual
271501217.002024-06-266126Actual
1747372.002022-06-276646Actual
1699312322.002023-08-27776Actual
63204.002022-10-279656Actual
2093281.002023-12-288316Actual
4731800.002022-05-276116Budget
10734280.002023-02-258146Budget
5233372.002022-09-277766Actual
8483113.002022-12-286846Actual
1691130.002023-08-277146Actual
970623.002023-01-257166Actual
842036.002022-12-289426Actual
148112551.002023-06-276116Actual
3741316.002025-03-276926Actual
1598572491.002023-07-284676Actual
30706389.002024-09-267766Actual
13045103.002023-04-278956Actual
2956211004.002024-08-265366Actual
33970109.002024-12-278126Actual
9488-226.002023-01-259116Actual
1802311033.002023-09-27776Actual
2403521901.002024-03-266066Actual
12948103.002023-04-278536Actual
19004151.002023-10-277266Actual
37534332.002025-03-278166Actual
350811264.002025-01-256216Actual
2601250.002024-05-268516Actual
22078278.002024-01-259066Actual
1700210710.002023-08-272276Actual
38674120.002025-04-276866Actual
220552273.002024-01-256166Actual
1803519018.002023-09-272876Actual
18337300.002022-06-275266Actual
5225380.002022-09-277266Budget
17926112.002023-09-278436Actual
1886357.002023-10-276816Actual
3058093777.002024-09-261226Actual
139111082.002023-05-276256Actual
31749653.002024-10-268036Actual
27264342.002024-06-266566Actual
2602943.002024-05-267326Actual
10567380.002023-02-256516Budget
2308023030.002024-02-253376Actual
406250.002022-08-278456Budget
13807139.002023-05-276716Actual
1893815371.002023-10-276046Actual
17956172.002023-09-279046Actual
14879495.002023-06-278036Actual
1686479.002023-08-278126Actual
200227364.002023-11-275766Actual
8423836918.002022-12-281136Actual
842427560.002022-12-286036Actual
34075174.002024-12-277266Actual
1305882568.002023-04-275666Actual
13953870.002023-05-277666Actual
3641635580.002025-02-253376Actual
10596104.002023-02-258416Actual
306111322.002024-09-266236Actual
27197520.002024-06-268736Actual
31748160.002024-10-267836Actual
1830117.002022-06-279256Actual
2494660.002024-04-268516Actual
108871168871.002023-02-254376Actual
499550.002022-05-278016Budget
20037308.002023-11-277766Actual
14838844.002023-06-276126Actual
18867114.002023-10-277416Actual
25000109.002024-04-268436Actual
3290386.002024-11-268446Actual
3061625.002024-09-266936Actual
10614975.002023-02-256226Actual
2844147500.002024-07-279966Actual
2397293.002024-03-268536Actual
2954215.002024-08-266956Actual
1064440.002023-02-258426Budget
4115601.002022-08-278066Actual
10627120.002023-02-257326Budget
35206208.002025-01-258756Actual
22077181.002024-01-258966Actual
374331473889.002025-03-271136Actual
3870340642.002025-04-271476Actual
3857293.002022-08-277616Actual
28283286.002024-07-277316Actual
1581510.002023-07-289616Actual
3293040.002024-11-268556Actual
522360.002022-09-277166Budget
726723.002022-11-276926Actual
329382709.002024-11-265366Actual
1485310.002023-06-278226Actual
210476.002023-12-289656Actual
18020299537.002023-09-2710166Actual
3626562.002025-02-257326Actual
22969199.002024-02-258936Actual
32932109.002024-11-268956Actual
2398550.002024-03-266846Actual
10759100.002023-02-256556Budget
306371065.002024-09-266246Actual
6267380.002022-10-278746Budget
2836173.002022-07-287836Actual
28334246.002024-07-276736Actual
1062259.002023-02-256826Actual
8540169.002022-12-287656Actual
3507924634.002025-01-256016Actual
3638883.002025-02-258566Actual
199109.002023-11-279616Actual
26044161.002024-05-269226Actual
20004150.002023-11-277756Actual
9740164.002023-01-259766Actual
1734313.002022-06-279036Actual
37420186.002025-03-278026Actual
1667200.002022-06-277726Budget
1488131.002023-06-278236Actual
1888954.002023-10-276726Actual
3859137.002025-04-276936Actual
2001039.002023-11-278456Actual
840620.002022-12-288226Budget
2613020528.002024-05-265766Actual
25054151.002024-04-268756Actual
513273.002022-05-279016Actual
4121100.002022-08-278366Budget
6255506.002022-10-278046Actual
497423.002022-09-277116Actual
2844150.002022-07-288336Actual
3635220.002025-02-258256Actual
1500618027.002023-06-2710076Actual
548100.002022-05-278126Budget
51051685.002022-09-276146Actual
239551404.002024-03-266236Actual
21995528.002024-01-259236Actual
318134444.002024-10-265266Actual
617635.002022-10-279426Actual
1590373.002023-07-286856Actual
279440.002022-07-288326Budget
33956855.002024-12-276126Actual
1761250.002022-06-277646Actual
1071880.002023-02-256846Budget
1176410.002023-03-278226Budget
3409447500.002024-12-279966Actual
20936161.002023-12-288916Actual
1748280.002022-06-276646Budget
3962372.002022-08-278136Actual
95443214.002023-01-256136Actual
260461737676.002024-05-261036Actual
5180200.002022-09-278156Budget
11719100.002023-03-278316Budget
1297080.002023-04-276846Budget
16953184.002023-08-279256Actual
2498229009.002024-04-266036Actual
30627103.002024-09-268436Actual
30649338.002024-09-268046Actual
13933206.002023-05-279256Actual
1199430604.002023-03-271976Actual
614640.002022-10-277126Budget
27249208.002024-06-268756Actual
209722208.002023-12-286236Actual
178543061.002023-09-276116Actual
15794202.002023-07-286616Actual
6282125.002022-10-276656Actual
1672100.002022-06-278126Budget
10747241.002023-02-259046Actual
13107201.002023-04-279066Actual
1688445.002023-08-276936Actual
1802548565.002023-09-271376Actual
1381043.002023-05-277116Actual
11729332.002023-03-279216Actual
2510439785.002024-04-261976Actual
38648266.002025-04-277756Actual
11720108.002023-03-278416Actual
1692164.002023-08-278446Actual
62782.002022-05-276846Actual
6246100.002022-10-277446Budget
1688566.002023-08-277136Actual
303561833.002022-07-283776Actual
2610495.002024-05-266656Actual
6171500.002022-05-276146Budget
26022546.002024-05-266226Actual
2496330.002024-04-267326Actual
9464161.002023-01-257416Actual
5157174.002022-09-276556Actual
1288655.002023-04-277826Actual
504540.002022-09-278526Budget
9552100.002023-01-256736Budget
35089116.002025-01-257416Actual
2921120.002022-07-287356Budget
35091405.002025-01-257716Actual
391857.002022-08-278426Actual
839040.002022-12-287126Budget
22972408.002024-02-259236Actual
1188660.002023-03-276756Budget
746950.002022-11-277166Budget
7282200.002022-11-278126Budget
1701287580.002023-08-273776Actual
3756730180.002025-03-273476Actual
1795100.002022-06-276656Budget
28444433301.002024-07-27676Actual
65190.002022-05-278446Budget
2108635147.002023-12-281476Actual
1893094.002023-10-278436Actual
3858527.002022-08-277716Actual
21967129.002024-01-259226Actual
1186130.002023-03-278246Budget
3747892.002025-03-278446Actual
20938-198.002023-12-289116Actual
970750.002023-01-257166Budget
34019160.002024-12-277446Actual
26085135.002024-05-267646Actual
7241100.002022-11-278416Budget
3290127.002024-11-268246Actual
9614100.002023-01-257846Budget
393220176.002022-08-276036Actual
2501616.002024-04-267146Actual
3756541631.002025-03-273276Actual
7838239.002022-05-272276Actual
3298017287.002024-11-261876Actual
17914126.002023-09-276836Actual
2296783.002024-02-258536Actual
6380230.002022-10-279766Actual
200194418.002023-11-275366Actual
18871357.002023-10-278016Actual
62749700.002022-10-276056Budget
10681550.002023-02-257736Budget
23967519.002024-03-268036Actual
28463240599.002024-07-273576Actual
3756133870.002025-03-272476Actual
2204234.002024-01-258556Actual
1201313715.002023-03-2710076Actual
1391471.002023-05-276756Actual
340102028.002024-12-276146Actual
9549280.002023-01-256536Budget
32827-396.002024-11-269116Actual
17900113.002023-09-278726Actual
12888200.002023-04-278026Budget
1496870.002023-06-278466Actual
38577135.002025-04-278926Actual
32874376.002024-11-268136Actual
13108-161.002023-04-279166Actual
18917118.002023-10-276736Actual
3522534.002025-01-256966Actual
12852480.002023-04-278716Budget
2716260.002024-06-267826Actual
848533.002022-12-286946Actual
31717153.002024-10-267426Actual
416022895.002022-08-273876Actual
633017400.002022-10-276066Budget
284251138.002024-07-277666Actual
1199141074.002023-03-271476Actual
15953-195.002023-07-289166Actual
12917480.002023-04-276536Budget
738477.002022-11-278446Actual
5112242.002022-09-276646Actual
1495730.002023-06-277166Actual
17411500.002022-06-276146Budget
526164.002022-05-276526Actual
26098418.002024-05-269246Actual
2096027.002023-12-288426Actual
32962115.002024-11-268466Actual
2210596484.002024-01-253576Actual
189132551.002023-10-276136Actual
17963127.002023-09-276556Actual
35093483.002025-01-258016Actual
4984100.002022-09-277816Budget
29851400.002022-07-287666Budget
3178713460.002024-10-266056Actual
960275.002023-01-256846Actual
2943639.002024-08-267116Actual
1897027.002023-10-276856Actual
167414.002022-06-278226Actual
38682132.002025-04-277866Actual
31799272.002024-10-267756Actual
272960.002022-07-287116Budget
9484480.002023-01-258716Budget
848720.002022-12-287146Actual
28338321.002024-07-277336Actual
2390660.002024-03-267116Actual
967755.002023-01-258956Actual
339811508328.002024-12-271036Actual
1176940.002023-03-278426Budget
35110137.002025-01-256626Actual
340608.002024-12-279656Actual
1292434.002023-04-276936Actual
7499225.002022-11-279266Actual
10831100.002023-02-257466Budget
3742782.002025-03-278926Actual
13919141.002023-05-277456Actual
61851300.002022-10-276236Budget
21025141.002023-12-286556Actual
12832143.002023-04-277416Actual
1803828621.002023-09-273276Actual
31796124.002024-10-267356Actual
3512345.002025-01-258326Actual
9703100.002023-01-256866Budget
31865159458.002024-10-263176Actual
1583839.002023-07-288926Actual
736550.002022-05-277266Budget
219723742.002024-01-256136Actual
22001232.002024-01-256646Actual
28453183595.002024-07-272176Actual
35249302391.002025-01-25676Actual
239338.002024-03-267126Actual
23014291.002024-02-258056Actual
3176773.002024-10-266846Actual
527934058.002022-09-273476Actual
130037.002023-04-279646Actual
1685716.002023-08-277126Actual
24936152.002024-04-267316Actual
18966484.002023-10-276256Actual
1390159.002023-05-278446Actual
22066198.002024-01-257466Actual
28391120.002024-07-277456Actual
1301485.002023-04-276756Actual
22038117.002024-01-258156Actual
612345.002022-05-279236Actual
856811240.002022-12-285366Actual
14841127.002023-06-276626Actual
22930132.002024-02-257426Actual
3892100.002022-08-276626Budget
3061587.002024-09-266836Actual
3406416984.002024-12-275766Actual
13043293.002023-04-278756Actual
24052199.002024-03-268166Actual
23053340.002024-02-258766Actual
621240.002022-10-278236Budget
26078187.002024-05-266646Actual
22984108.002024-02-257446Actual
2298771.002024-02-257846Actual
944624102.002023-01-256016Actual
2299017.002024-02-258246Actual
27132133.002024-06-267416Actual
148662806.002023-06-276136Actual
408321424.002022-08-276066Actual
1993129.002023-11-278526Actual
2923128.002022-07-287456Actual
328861781.002024-11-266146Actual
2205311332.002024-01-255766Actual
179960.002022-06-276856Budget
200508.002023-11-279666Actual
967340.002023-01-258556Budget
1988521700.002023-11-276016Actual
38691401.002025-04-279066Actual
1072160.002023-02-257146Budget
640100.002022-05-277846Budget
8604501.002022-12-288066Actual
50601516.002022-09-276236Actual
2504218.002024-04-267156Actual
18371219.002022-06-275466Actual
26112161.002024-05-267756Actual
1716550.002022-06-277736Budget
3401597.002024-12-276846Actual
23968321.002024-03-268136Actual
950480.002023-01-256726Budget
2839380.002022-07-288136Budget
2767100.002022-07-286526Budget
3861153.002022-08-277816Actual
31807277.002024-10-268756Actual
2845217459.002024-07-272076Actual
14819152.002023-06-277316Actual
3871227978.002025-04-272876Actual
8597100.002022-12-287466Budget
658-132.002022-05-279146Actual
2722285.002024-06-268546Actual
1628100.002022-06-278316Budget
1498363326.002023-06-271376Actual
528100.002022-05-276626Budget
1594778.002023-07-288366Actual
11711142.002023-03-277816Actual
27258112975.002024-06-265666Actual
15807100.002023-07-288316Actual
2972200.002022-07-286766Budget
3747981.002025-03-278546Actual
139421294.002023-05-276266Actual
52311800.002022-09-277666Budget
2606429.002024-05-268236Actual
2955445.002024-08-268556Actual
11946100.002023-03-276866Budget
3749268.002025-03-276856Actual
520617400.002022-09-276066Budget
107071932.002023-02-256146Actual
10711196.002023-02-256546Actual
37472333.002025-03-277746Actual
50089600.002022-09-276026Budget
613111232.002022-10-276026Actual
329414064.002024-11-265766Actual
1300511800.002023-04-276056Budget
1696819.002023-08-276966Actual
2006510817.002023-11-272276Actual
8617380.002022-12-288766Budget
283561497.002024-07-276146Actual
34049294.002024-12-278056Actual
35175225.002025-01-258146Actual
26185172592.002024-05-263976Actual
21075-246.002023-12-289166Actual
10699186.002023-02-258936Actual
6651098.002022-05-276156Actual
19007755.002023-10-277666Actual
2618121970.002024-05-263476Actual
230744466.002024-02-252376Actual
8445312.002022-12-287636Actual
11975380.002023-03-278766Budget
6158254.002022-10-278026Actual
13962340.002023-05-278766Actual
2973100.002022-07-286866Budget
2407921970.002024-03-262476Actual
30733151877.002024-09-262176Actual
23021140.002024-02-258956Actual
1890-142.002022-06-279166Actual
5078275.002022-09-277636Actual
36270167.002025-02-258026Actual
2195262.002024-01-257326Actual
37403515.002025-03-279216Actual
1585219.002023-07-286936Actual
1389687.002023-05-277846Actual
741798.002022-11-277656Actual
526480280.002022-09-271376Actual
303086845.002022-07-283176Actual
1392743.002023-05-278456Actual
2510135524.002024-04-261476Actual
1200529962.002023-03-273476Actual
17957-138.002023-09-279146Actual
211079408.002023-12-284676Actual
2102214165.002023-12-286056Actual
2731825510.002024-06-2610076Actual
7211433.002022-11-276516Actual
1992810.002023-11-278226Actual
13031280.002023-04-278056Budget
28304102.002024-07-276526Actual
18007249.002023-09-278166Actual
837610088.002022-12-286026Actual
329981762722.002024-11-264376Actual
1384628.002023-05-278326Actual
3755655087.002025-03-271976Actual
856712400.002022-12-285366Budget
35143293.002025-01-257336Actual
2306912485.002024-02-251876Actual
952850.002023-01-258426Budget
11697156.002023-03-276816Actual
36298666.002025-02-258036Actual
3865375.002025-04-278356Actual
847114040.002022-12-286046Actual
190263270.002022-06-271376Actual
403755.002022-08-276756Actual
7328200.002022-11-277836Budget
38597163.002025-04-277836Actual
1485046.002023-06-277826Actual
283571872.002024-07-276246Actual
5248380.002022-09-278766Budget
5015103.002022-09-276626Actual
15940127.002023-07-287466Actual
35239416.002025-01-258766Actual
22018150.002024-01-258946Actual
10774120.002023-02-257656Actual
1788541.002023-09-276726Actual
1389920.002023-05-278246Actual
26061104.002024-05-267836Actual
219982177.002024-01-256146Actual
22076340.002024-01-258766Actual
744841300.002022-11-275666Budget
29489123.002024-08-266836Actual
7323293.002022-11-277636Actual
2971177.002022-07-286766Actual
3751312663.002025-03-275366Actual
36304589.002025-02-258736Actual
399280.002022-08-276846Budget
1075311362.002023-02-256056Actual
14928113.002023-06-277656Actual
5026118.002022-09-277426Actual
2203912.002024-01-258256Actual
210934422.002023-12-282376Actual
25005-311.002024-04-269136Actual
149181685.002023-06-276156Actual
22908248.002024-02-258116Actual
23012229.002024-02-257756Actual
1492361.002023-06-276856Actual
2766480.002022-07-286226Budget
8396131.002022-12-287626Actual
502214.002022-09-277126Actual
13968778.002023-05-279766Actual
37437517.002025-03-276536Actual
1176650.002023-03-278326Budget
18941189.002023-10-276546Actual
2292447.002024-02-256626Actual
2007324229.002023-11-273476Actual
1301818.002023-04-276956Actual
1307960.002023-04-277166Budget
12901176.002023-04-278726Actual
16889499.002023-08-277736Actual
18005106.002023-09-277866Actual
10757650.002023-02-256256Budget
10815246.002023-02-256566Actual
1701028370.002023-08-273476Actual
221101890986.002024-01-254376Actual
13070246.002023-04-276566Actual
35221337.002025-01-256566Actual
14869357.002023-06-276636Actual
412290.002022-08-278466Budget
2954070.002024-08-266756Actual
13021110.002023-04-277356Budget
49621921.002022-09-276116Actual
28375347.002024-07-278746Actual
15810378.002023-07-288716Actual
2737380.002022-07-287716Budget
3526132615.002025-01-252476Actual
6210380.002022-10-278136Budget
1298932.002023-04-278246Actual
2831698.002024-07-278126Actual
6198220.002022-10-277336Budget
11952218.002023-03-277366Actual
2838010.002024-07-279646Actual
666898.002022-05-276256Actual
24089111416.002024-03-263976Actual
351068413.002025-01-256026Actual
2210730071.002024-01-253876Actual
405272.002022-08-277856Actual
11881492.002023-03-276256Actual
1076717.002023-02-257156Actual
504246.002022-09-278426Actual
18949131.002023-10-277646Actual
191523795.002022-06-273276Actual
964474.002023-01-256656Actual
9698196.002023-01-256566Actual
575468.002022-05-276536Actual
3511169.002025-01-256726Actual
13093480.002023-04-278066Budget
13924152.002023-05-278156Actual
31694566.002024-10-268016Actual
118908.002023-03-276956Actual
7324280.002022-11-277636Budget
10611950.002023-02-256126Budget
7340111.002022-11-278536Actual
10775215.002023-02-257756Actual
22060148.002024-01-256766Actual
7482480.002022-11-278066Budget
1582839.002023-07-287626Actual
735015600.002022-11-276046Budget
20983132.002023-12-287836Actual
11728-199.002023-03-279116Actual
294938.002022-07-289456Actual
10573100.002023-02-256816Budget
1388319088.002023-05-276046Actual
17919260.002023-09-277636Actual
3630917.002025-02-259636Actual
4979160.002022-09-277416Actual
10656572963.002023-02-251036Actual
210779.002023-12-289666Actual
296018000.002022-07-286066Budget
31747510.002024-10-267736Actual
24009144.002024-03-266656Actual
17949160.002023-09-278146Actual
139366489.002023-05-275366Actual
3074228199.002024-09-263476Actual
11792234.002023-03-276736Actual
30577-349.002024-09-269116Actual
6277957.002022-10-276156Actual
10829171.002023-02-257366Actual
220509066.002024-01-255366Actual
317331964299.002024-10-261036Actual
55346.002022-05-278326Actual
37446599.002025-03-277736Actual
1815200.002022-06-278156Budget
8548207.002022-12-288156Actual
27187192.002024-06-267436Actual
1184440.002023-03-277146Actual
1864172.002022-06-277366Actual
2843389.002024-07-278566Actual
39387945.002025-05-269276Actual
34069221.002024-12-276566Actual
28339202.002024-07-277436Actual
37506277.002025-03-278756Actual
2511526574.002024-04-263476Actual
30630261.002024-09-268936Actual
117794.002023-03-279626Actual
5010892.002022-09-276126Actual
10603240.002023-02-259016Actual
31829171.002024-10-267366Actual
5016100.002022-09-276626Budget
1685610.002023-08-276926Actual
1380223860.002023-05-276016Actual
35090225.002025-01-257616Actual
8450169.002022-12-287836Actual
2846742832.002024-07-274076Actual
15956412.002023-07-289766Actual
12927300.002023-04-277336Budget
31765186.002024-10-266646Actual
2494096.002024-04-267816Actual
30559145.002024-09-266716Actual
3187338028.002024-10-264076Actual
10826380.002023-02-257266Budget
328062022.002024-11-266216Actual
22111-42114.002024-01-254676Actual
32889270.002024-11-266646Actual
3511592.002025-01-257326Actual
36301144.002025-02-258336Actual
38533402.002025-04-276616Actual
15945221.002023-07-288166Actual
1897752.002023-10-277856Actual
800-58073.002022-05-274676Actual
2191621022.002024-01-256016Actual
38558785.002025-04-276226Actual
976624312.002023-01-253876Actual
79114553.002022-05-273476Actual
10630107.002023-02-257626Actual
972873.002023-01-258466Actual
2392860.002024-03-266526Actual
21096189072.002023-12-282976Actual
3508575.002025-01-256816Actual
406773.002022-08-278956Actual
2716837.002024-06-268526Actual
21005144.002023-12-287346Actual
29495538.002024-08-267736Actual
9640382.002023-01-256256Actual
284141943.002024-07-276266Actual
1998220.002023-11-278246Actual
18894153.002023-10-277426Actual
18496900.002022-06-276366Budget
1497747500.002023-06-279966Actual
7218146.002022-11-276816Actual
38544319.002025-04-278116Actual
2993280.002022-07-288166Budget
37481234.002025-03-278946Actual
28288613.002024-07-278016Actual
12975165.002023-04-277346Actual
6193130.002022-10-276836Actual
22970306.002024-02-259036Actual
34117141685.002024-12-273776Actual
26007293.002024-05-268016Actual
35120204.002025-01-258026Actual
3738742.002025-03-277116Actual
415846900.002022-08-273576Actual
7489100.002022-11-278366Budget
15912160.002023-07-288156Actual
34023421.002024-12-278046Actual
12928237.002023-04-277336Actual
48631.002022-05-277116Actual
29582483.002024-08-268066Actual
3067471.002024-09-267856Actual
4005116.002022-08-277846Actual
390980.002022-08-277826Actual
294842381.002024-08-266136Actual
2722195.002024-06-268446Actual
2293819.002024-02-258426Actual
3844280.002022-08-276616Budget
751510084.002022-11-272076Actual
841344.002022-12-288526Actual
16913157.002023-08-277446Actual
17994231.002023-09-276566Actual
307483996551.002024-09-264376Actual
1694257.002023-08-277856Actual
1792436.002023-09-278236Actual
765291.002022-05-279266Actual
26120167.002024-05-268756Actual
75183402.002022-11-272376Actual
2600384.002024-05-267416Actual
1065829601.002023-02-256036Actual
3186326058.002024-10-262876Actual
30656151.002024-09-268946Actual
14860-89.002023-06-279126Actual
3871100.002022-08-278416Budget
11976117.002023-03-278966Actual
29841167.002022-07-287666Actual
3862962.002025-04-278546Actual
726380.002022-11-276726Budget
1488488.002023-06-278536Actual
405716.002022-08-278256Actual
31740136.002024-10-266736Actual
34097325862.002024-12-27676Actual
1795248.002023-09-278446Actual
19944218.002023-11-276636Actual
2716739.002024-06-268426Actual
1394929.002023-05-277166Actual
863265464.002022-12-281376Actual
3871131361.002025-04-272476Actual
3072762944.002024-09-261376Actual
17904135.002023-09-279226Actual
1899420344.002023-10-276066Actual
169612004.002023-08-276166Actual
23057406.002024-02-259266Actual
2566421333.002024-05-259376Actual
27139104.002024-06-268316Actual
30718391.002024-09-269266Actual
251212374104.002024-04-264376Actual
2839960.002024-07-278456Actual
1393512979.002023-05-275266Actual
1699557252.002023-08-271376Actual
9565480.002023-01-257736Budget
190279905.002023-10-27776Actual
191730707.002022-06-273476Actual
1285186.002023-04-278516Actual
10732480.002023-02-258046Budget
6202280.002022-10-277636Budget
3855414.002025-04-279616Actual
595602.002022-05-278036Actual
2196031.002024-01-258326Actual
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1605100.002022-06-276716Budget
5251228.002022-09-279066Actual
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1803120.002022-06-277356Budget
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2400514165.002024-03-266056Actual
5178.002022-05-279616Actual
95461607.002023-01-256236Actual
1794115.002023-09-276946Actual
1894349.002022-06-279766Actual
172440.002022-06-278236Budget
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250091447.002024-04-266146Actual
385816.002025-04-279626Actual
1500328910.002023-06-274076Actual
15941811.002023-07-287666Actual
2951622.002024-08-266946Actual
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4117280.002022-08-278166Budget
128629149.002023-04-276026Actual
509494.002022-09-278536Actual
1637218.002022-06-279016Actual
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1903610603.002023-10-272276Actual
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16890129.002023-08-277836Actual
2207389.002024-01-258366Actual
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1348433105.002023-05-269376Actual
60861800.002022-10-276116Budget
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5722042.002022-05-276236Actual
1486527351.002023-06-276036Actual
3067949.002024-09-268456Actual
2199719289.002024-01-256046Actual
31697124.002024-10-268316Actual
11708480.002023-03-277716Budget
1763380.002022-06-277746Budget
30571125.002024-09-268316Actual
32890135.002024-11-266746Actual
603112.002022-05-278436Actual
1064541.002023-02-258426Actual
2816380.002022-07-286536Budget
19018436.002022-06-27876Actual
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7474100.002022-11-277466Budget
5121161.002022-09-277346Actual
11852351.002023-03-277746Actual
1088425728.002023-02-253876Actual
2967395.002022-07-286566Actual
11954100.002023-03-277466Budget
374881089.002025-03-276256Actual
3625415.002025-02-259616Actual
165640.002022-06-276826Budget
32822127.002024-11-268416Actual
35180312.002025-01-258746Actual
2721310.002022-07-286616Actual
18323.002022-06-279656Actual
522073.002022-09-276866Actual
2601813.002024-05-269616Actual
3521719340.002025-01-256066Actual
188851093.002023-10-276126Actual
1579026623.002023-07-286016Actual
7311242.002022-11-276636Actual
738674.002022-11-278546Actual
30568557.002024-09-268016Actual
229461214948.002024-02-251036Actual
19894137.002023-11-277316Actual
13966363.002023-05-279266Actual
220562273.002024-01-256266Actual
2196463.002024-01-258926Actual
3749428.002025-03-277156Actual
29618122660.002024-08-263776Actual
317324.002024-10-269626Actual
385852878.002025-04-276136Actual
4018351.002022-08-278746Actual
3752646.002025-03-277166Actual
5003319.002022-09-279216Actual
17001120836.002023-08-272176Actual
3747629.002025-03-278246Actual
3857453.002025-04-278426Actual
29475139.002024-08-268726Actual
4012100.002022-08-278346Budget
139971615814.302023-05-274376Actual
24020175.002024-03-268156Actual
6280138.002022-10-276556Actual
22011346.002024-01-258046Actual
7495351.002022-11-278766Actual
1068940.002023-02-258236Budget
18979115.002023-10-278156Actual
843980.002022-12-287136Budget
30632-320.002024-09-269136Actual
21062119.002023-12-287466Actual
1085947500.002023-02-259966Actual
7240118.002022-11-278416Actual
23024288.002024-02-259256Actual
950660.002023-01-256826Budget
30239507.002022-07-282076Actual
1077088.002023-02-257356Actual
3071371.002024-09-268566Actual
3397692.002024-12-278926Actual
3967124.002022-08-278436Actual
25049102.002024-04-268156Actual
7216199.002022-11-276716Actual
1172190.002023-03-278416Budget
975310180.002023-01-252076Actual
6093200.002022-10-276716Budget
8539100.002022-12-287656Budget
726913.002022-11-277126Actual
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168139.002022-06-278526Actual
6200131.002022-10-277436Actual
3186641631.002024-10-263276Actual
63039.002022-05-277146Actual
36380664.002025-02-257666Actual
12834260.002023-04-277616Actual
31783275.002024-10-269046Actual
385861831.002025-04-276236Actual
34078864.002024-12-277666Actual
10727207.002023-02-257646Actual
5027100.002022-09-277426Budget
511727.002022-09-276946Actual
3638529.002025-02-258266Actual
23920356.002024-03-269016Actual
17870113.002023-09-278316Actual
2202310850.002024-01-256056Actual
261321870.002024-05-266166Actual
374871711.002025-03-276156Actual
37543540.002025-03-279266Actual
10572156.002023-02-256716Actual
5193-106.002022-09-279156Actual
32870295.002024-11-267636Actual
1700422423.002023-08-272476Actual
178552296.002023-09-276216Actual
2955348.002024-08-268456Actual
26005260.002024-05-267716Actual
2801200.002022-07-288726Budget
24081159582.002024-03-262976Actual
172343.002022-06-278236Actual
746682.002022-11-276866Actual
55630.002022-05-278526Budget
29458116.002024-08-266526Actual
10665515.002023-02-256536Actual
21007168.002023-12-287646Actual
15865416.002023-07-288736Actual
11858280.002023-03-278146Budget
1313528555.002023-04-273476Actual
1393852225.002023-05-275666Actual
5082149.002022-09-277836Actual
1800983.002023-09-278366Actual
1496392.002023-06-277866Actual
846992.002022-12-289436Actual
2934167.002022-07-288156Actual
10581100.002023-02-257416Budget
220878956.002024-01-25776Actual
2401216.002024-03-266956Actual
38560147.002025-04-276626Actual
1990476.002023-11-278516Actual
129621300.002023-04-276246Budget
32957136.002024-11-267866Actual
667750.002022-05-276256Budget
35228210.002025-01-257366Actual
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35154520.002025-01-258736Actual
2845632615.002024-07-272476Actual
1289550.002023-04-278326Budget
2495839.002024-04-266626Actual
4126380.002022-08-278766Budget
8605480.002022-12-288066Budget
13090100.002023-04-277866Budget

Generated 2025-06-27 02:13:20.572 UTC