[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3094   

5594 items

NOTE: Only 1000 elements of total 5594 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7235380.002022-11-288116Budget
4742080.002022-05-286116Actual
302718119.002022-07-292476Actual
3507924634.002025-01-266016Actual
25077161.002024-04-277466Actual
19899421.002023-11-288016Actual
33996168.002024-12-287836Actual
23012229.002024-02-267756Actual
1201313715.002023-03-2810076Actual
1391553.002023-05-286856Actual
271792726.002024-06-276236Actual
1495571.002023-06-286866Actual
148379142.002023-06-286026Actual
952514.002023-01-268226Actual
526830604.002022-09-281976Actual
1765120.002022-06-287846Actual
329766567.002024-11-27876Actual
1903918820.002023-10-282876Actual
34001123.002024-12-288436Actual
2743304.002022-07-298116Actual
1580888.002023-07-298416Actual
15807100.002023-07-298316Actual
229275.002024-02-266926Actual
3949220.002022-08-287336Budget
1877280.002022-06-288166Budget
74492400.002022-11-285766Budget
1748280.002022-06-286646Budget
2399290.002024-03-277846Actual
11750120.002023-03-287326Budget
36322415.002025-02-267746Actual
29492240.002024-08-277336Actual
11946100.002023-03-286866Budget
3280428159.002024-11-276016Actual
14926106.002023-06-287356Actual
48378.002022-05-286816Actual
760380.002022-05-288766Budget
22020-184.002024-01-269146Actual
3626562.002025-02-267326Actual
37489191.002025-03-286556Actual
13074114.002023-04-286766Actual
1789732.002023-09-288326Actual
19007755.002023-10-287666Actual
2005852450.002023-11-281376Actual
3741316.002025-03-286926Actual
292970.002022-07-297856Budget
18942172.002023-10-286646Actual
35171168.002025-01-267646Actual
170759.002022-06-287136Actual
1395988.002023-05-288366Actual
1313324240.002023-04-283276Actual
6094137.002022-10-286716Actual
12919380.002023-04-286636Budget
1579833.002023-07-297116Actual
5158158.002022-09-286656Actual
5722042.002022-05-286236Actual
21044181.002023-12-299056Actual
3059953.002024-09-278426Actual
26177237774.002024-05-272976Actual
29527000.002022-07-295266Budget
511940.002022-09-287146Budget
864215696.002022-12-292876Actual
2393825.002024-03-277826Actual
1624280.002022-06-288116Budget
7213394.002022-11-286616Actual
3891170.002022-08-286626Actual
14979559894.002023-06-28476Actual
8515201.002022-12-299246Actual
7498-135.002022-11-289166Actual
17874233.002023-09-288916Actual
3072511569.002024-09-27776Actual
84263300.002022-12-296136Budget
7374117.002022-11-287846Actual
18958227.002023-10-288746Actual
2829915.002024-07-289616Actual
19986265.002023-11-288746Actual
579211.002022-05-286736Actual
501853.002022-09-286726Actual
12904-66.002023-04-289126Actual
745417.002022-05-287766Actual
21075-246.002023-12-299166Actual
34117141685.002024-12-283776Actual
29450374.002024-08-279016Actual
2722285.002024-06-278546Actual
5050-86.002022-09-289126Actual
3514150.002025-01-266936Actual
392040.002022-08-288526Budget
13951142.002023-05-287366Actual
585300.002022-05-287336Budget
179093095.002023-09-286136Actual
329452086.002024-11-276366Actual
29496163.002024-08-277836Actual
2951622.002024-08-276946Actual
10840280.002023-02-268166Budget
38613190.002025-04-286546Actual
190502542054.002023-10-284376Actual
1683832.002023-08-288216Actual
36381347.002025-02-267766Actual
37548395269.002025-03-28476Actual
1901394.002023-10-288366Actual
517680.002022-09-287856Budget
2196597.002024-01-269026Actual
1587750.002023-07-296846Actual
1312916900.002023-04-282476Actual
6117100.002022-10-288316Budget
13950272.002023-05-287266Actual
2946680.002024-08-277626Actual
18927289.002023-10-288136Actual
385822007586.002025-04-281036Actual
5067140.002022-09-286736Actual
9735170.002023-01-269066Actual
34000144.002024-12-288336Actual
1806100.002022-06-287456Budget
61774.002022-10-289626Actual
9465200.002023-01-267416Budget
13921222.002023-05-287756Actual
5047200.002022-09-288726Budget
28289379.002024-07-288116Actual
9502138.002023-01-266626Actual
2202781.002024-01-266656Actual
38567118.002025-04-287626Actual
11761300.002023-03-288026Actual
37416160.002025-03-287426Actual
22969199.002024-02-268936Actual
16886262.002023-08-287336Actual
1601280.002022-06-286516Budget
14902116.002023-06-287646Actual
28424176.002024-07-287466Actual
2828313.002022-07-297336Actual
1490474.002023-06-287846Actual
10779280.002023-02-268056Budget
17903-81.002023-09-289126Actual
13964272.002023-05-289066Actual
861380.002022-12-298466Budget
28423209.002024-07-287366Actual
1594778.002023-07-298366Actual
1802311033.002023-09-28776Actual
13955102.002023-05-287866Actual
3073155087.002024-09-271976Actual
21097122053.002023-12-293176Actual
51081264.002022-09-286246Actual
11916200.002023-03-288756Budget
10569280.002023-02-266616Budget
2209821970.002024-01-262476Actual
30263402.002022-07-292376Actual
3295030.002024-11-276966Actual
2107086.002023-12-298466Actual
27285-256.002024-06-279166Actual
618123400.002022-10-286036Budget
575468.002022-05-286536Actual
2952870.002024-08-278546Actual
12966211.002023-04-286646Actual
7367220.002022-11-287346Budget
1896772.002023-10-286556Actual
2866280.002022-07-296646Budget
23956213.002024-03-276536Actual
37410141.002025-03-286626Actual
1287339.002023-04-286826Actual
339626.002024-12-286926Actual
29479176.002024-08-279226Actual
16873112.002023-08-289226Actual
28405310.002024-07-289256Actual
36251526.002025-02-269016Actual
5252-182.002022-09-289166Actual
389370.002022-08-286726Budget
13091122.002023-04-287866Actual
1594622.002023-07-298266Actual
22913340.002024-02-268716Actual
3745397.002025-03-288536Actual
3755255001.002025-03-281376Actual
67620.002022-05-286956Actual
2108939785.002023-12-291976Actual
3739893.002025-03-288516Actual
340111352.002024-12-286246Actual
3911280.002022-08-288026Budget
5130380.002022-09-288046Budget
9475380.002023-01-268116Budget
84273307.002022-12-296136Actual
614347.002022-10-286826Actual
13831668.002023-05-286226Actual
200569618.002023-11-28776Actual
3632790.002025-02-268346Actual
3407276.002024-12-286866Actual
38552-275.002025-04-289116Actual
24948146.002024-04-278916Actual
1894629.002023-10-287146Actual
37430168.002025-03-289226Actual
1588718.002023-07-298246Actual
23024288.002024-02-269256Actual
524590.002022-09-288466Budget
1289212.002023-04-288226Actual
3177971.002024-10-278446Actual
639814019.002022-10-282876Actual
29598442660.002024-08-27676Actual
2942821642.002024-08-276016Actual
40763343.002022-08-285366Actual
294804.002024-08-279626Actual
1667200.002022-06-287726Budget
5169135.002022-09-287456Actual
863338558.002022-12-291476Actual
8539100.002022-12-297656Budget
15895263.002023-07-299246Actual
20051331.002023-11-289766Actual
23059595.002024-02-269766Actual
7378200.002022-11-288146Budget
51994600.002022-09-285366Budget
53416.002022-05-287126Actual
401580.002022-08-288446Budget
159619800.002022-06-286016Budget
50582527.002022-09-286136Actual
1309630.002023-04-288266Budget
10602156.002023-02-268916Actual
190374378.002023-10-282376Actual
33995536.002024-12-287736Actual
38849600.002022-08-286026Budget
957440.002023-01-268236Actual
7502131.002022-11-289766Actual
2819380.002022-07-296636Budget
2092344.002023-12-297116Actual
37515107728.002025-03-285666Actual
1582137.002023-07-296626Actual
106613000.002023-02-266136Budget
7344270.002022-11-289036Actual
4013101.002022-08-288346Actual
55736.002022-05-288526Actual
19927104.002023-11-288126Actual
16893.002022-06-289626Actual
5152950.002022-09-286156Budget
200664422.002023-11-282376Actual
6359100.002022-10-287866Budget
12847100.002023-04-288316Budget
630514.002022-10-288256Actual
249832679.002024-04-276136Actual
25018108.002024-04-277446Actual
1990127.002023-11-288216Actual
1663100.002022-06-287426Budget
691200.002022-05-288156Budget
3750220.002025-03-288256Actual
9630101.002023-01-268946Actual
2731755589.002024-06-274676Actual
49631572.002022-09-286216Actual
26162338062.002024-05-27476Actual
9548332.002023-01-266536Actual
1699312322.002023-08-28776Actual
13109268.002023-04-289266Actual
1750182.002022-06-286746Actual
3298215558.002024-11-272076Actual
528391764.002022-09-283976Actual
741381.002022-11-287356Actual
1311814052.002023-04-28776Actual
1393716926.002023-05-285466Actual
16890129.002023-08-287836Actual
179921515.002023-09-286266Actual
3632876.002025-02-268446Actual
12979214.002023-04-287646Actual
3525914978.002025-01-262276Actual
18962225.002023-10-289246Actual
13025100.002023-04-287656Budget
1299299.002023-04-288446Actual
7283176.002022-11-288126Actual
31835284.002024-10-278166Actual
30622147.002024-09-277836Actual
1398828332.002023-05-283276Actual
34032-257.002024-12-289146Actual
12920200.002023-04-286736Budget
29520187.002024-08-277646Actual
34039190.002024-12-286656Actual
2603818.002024-05-278426Actual
3634177.002025-02-266756Actual
22061113.002024-01-266866Actual
25011104.002024-04-276546Actual
1398519810.002023-05-282876Actual
2004122.002023-11-288266Actual
11898100.002023-03-287656Budget
16992393489.002023-08-28676Actual
15814420.002023-07-299216Actual
37428126.002025-03-289026Actual
1711104.002022-06-287436Actual
1794222.002023-09-287146Actual
753314324.002022-11-2810076Actual
23037106.002024-02-266766Actual
2293494.002024-02-268026Actual
37542-324.002025-03-289166Actual
1389920.002023-05-288246Actual
1304949.002023-04-289456Actual
2301767.002024-02-268356Actual
15892128.002023-07-298946Actual
29519136.002024-08-277446Actual
182340.002022-06-288556Budget
32817153.002024-11-277816Actual
22952390.002024-02-266636Actual
38657170.002025-04-288956Actual
77838783.002022-05-281576Actual
2832345.002022-07-297636Actual
1303094.002023-04-287856Actual
131117.002023-04-289666Actual
12997380.002023-04-288746Budget
173918564.002022-06-286046Actual
185927.002022-06-286966Actual
627271.002022-10-289446Actual
6244220.002022-10-287346Budget
5110200.002022-09-286546Budget
514480.002022-09-288946Actual
1490718.002023-06-288246Actual
3397336.002024-12-288426Actual
1688566.002023-08-287136Actual
32809156.002024-11-276716Actual
2609248.002024-05-278446Actual
3511955.002025-01-267826Actual
389940.002022-08-287126Budget
6139120.002022-10-286626Actual
38692-321.002025-04-289166Actual
209681362743.002023-12-291036Actual
37543540.002025-03-289266Actual
27131182.002024-06-277316Actual
1065928500.002023-02-266036Budget
1382710.002023-05-289616Actual
35234291.002025-01-268166Actual
3072762944.002024-09-271376Actual
3749319.002025-03-286956Actual
4976218.002022-09-287316Actual
4008280.002022-08-288146Budget
131239604.002023-04-281876Actual
28361112.002024-07-286846Actual
1796820.002023-09-287156Actual
38650336.002025-04-288056Actual
282670.002022-07-297136Budget
34004311.002024-12-288936Actual
527317597.002022-09-282476Actual
24930230.002024-04-276516Actual
1301560.002023-04-286756Budget
166965.002022-06-287826Actual
16891497.002023-08-288036Actual
1853280.002022-06-286666Budget
32962115.002024-11-278466Actual
28390112.002024-07-287356Actual
14895103.002023-06-286646Actual
765291.002022-05-289266Actual
4131380.002022-08-289266Actual
16985-252.002023-08-289166Actual
31781312.002024-10-278746Actual
7217100.002022-11-286816Budget
39387945.002025-05-279276Actual
9571380.002023-01-268136Budget
4986480.002022-09-288016Budget
6105200.002022-10-287616Budget
2955348.002024-08-278456Actual
1313014172.002023-04-282876Actual
169612004.002023-08-286166Actual
1766458.002022-06-288046Actual
6282125.002022-10-286656Actual
962670.002023-01-268546Budget
16975106.002023-08-287866Actual
130037.002023-04-289646Actual
20938-198.002023-12-299116Actual
37569182333.002025-03-283776Actual
283821454.002024-07-286156Actual
2954215.002024-08-276956Actual
2723464.002024-06-276756Actual
159226.002023-07-299656Actual
19103402.002022-06-282376Actual
1862550.002022-06-287266Budget
726913.002022-11-287126Actual
9717380.002023-01-267766Budget
1172398.002023-03-288516Actual
13986178668.002023-05-282976Actual
317869.002024-10-279646Actual
2605490.002024-05-276836Actual
37464193.002025-03-286646Actual
35239416.002025-01-268766Actual
32939134.002024-11-275466Actual
3171412.002024-10-276926Actual
27161187.002024-06-277726Actual
130591653.002023-04-285766Actual
36287426.002025-02-266536Actual
511680.002022-09-286846Budget
29439237.002024-08-277616Actual
1584180.002023-07-299226Actual
505625272.002022-09-286036Actual
28335185.002024-07-286836Actual
274897.002022-07-298416Actual
27286427.002024-06-279266Actual
3888650.002022-08-286226Budget
2395327351.002024-03-276036Actual
15803113.002023-07-297816Actual
10596104.002023-02-268416Actual
1793312.002023-09-289636Actual
3059081.002024-09-277326Actual
2094669.002023-12-296626Actual
317363524.002024-10-276136Actual
23046105.002024-02-267866Actual
12832143.002023-04-287416Actual
1304060.002023-04-288456Budget
6253129.002022-10-287846Actual
37417103.002025-03-287626Actual
1174570.002023-03-286826Actual
95941400.002023-01-266246Budget
5132192.002022-09-288146Actual
293859.002022-07-298356Actual
10714200.002023-02-266646Budget
11863100.002023-03-288346Budget
35264163303.002025-01-263176Actual
15795105.002023-07-296716Actual
1071920.002023-02-266946Actual
259941695.002024-05-276116Actual
297540.002022-07-296966Actual
16949189.002023-08-288756Actual
283016659.002024-07-286026Actual
19898104.002023-11-287816Actual
1301818.002023-04-286956Actual
2928200.002022-07-297756Budget
22962492.002024-02-268036Actual
1382872105.002023-05-281226Actual
4043110.002022-08-287356Budget
9598198.002023-01-266646Actual
31755554.002024-10-278736Actual
33939289.002024-12-287616Actual
8596164.002022-12-297466Actual
12007120289.002023-03-283776Actual
362814.002025-02-269626Actual
5080495.002022-09-287736Actual
38697279740.002025-04-2810166Actual
1494323235.002023-06-285266Actual
10615200.002023-02-266526Budget
1292434.002023-04-286936Actual
70736.002022-05-289456Actual
725410100.002022-11-286026Budget
2946212.002024-08-276926Actual
13021110.002023-04-287356Budget
2101379.002023-12-298346Actual
5131310.002022-09-288046Actual
1693615.002023-08-286956Actual
36294165.002025-02-267436Actual
3945100.002022-08-286836Budget
32988216162.002024-11-272976Actual
27244144.002024-06-278156Actual
20991229.002023-12-298936Actual
2843200.002022-07-298336Budget
3747629.002025-03-288246Actual
32835122.002024-11-276626Actual
10738100.002023-02-268346Budget
37484480.002025-03-289246Actual
138551435923.002023-05-281036Actual
32896202.002024-11-277646Actual
9533176.002023-01-268726Actual
1995988.002023-11-288536Actual
2510439785.002024-04-271976Actual
2507327.002024-04-276966Actual
3395470958.002024-12-281226Actual
30084544.002022-07-299466Actual
279923.002022-07-298526Actual
23958102.002024-03-276736Actual
31802180.002024-10-278156Actual
1288760.002023-04-287826Budget
22067760.002024-01-267666Actual
28429300.002024-07-288166Actual
19995104.002023-11-286556Actual
29500153.002024-08-278336Actual
35188720.002025-01-266256Actual
740950.002022-11-286856Budget
85667500.002022-12-295266Budget
293074.002022-07-297856Actual
239511839928.002024-03-271036Actual
15866236.002023-07-298936Actual
13963177.002023-05-288966Actual
138583093.002023-05-286136Actual
78110564.002022-05-282076Actual
614162.002022-10-286726Actual
2614029.002024-05-277166Actual
2396130.002024-03-277136Actual
181820.002022-06-288256Budget
11819110.002023-03-288536Actual
149425.002023-06-289656Actual
8384158.002022-12-296626Actual
36356277.002025-02-268756Actual
5281117406.002022-09-283776Actual
13860231.002023-05-286536Actual
61822434.002022-10-286136Actual
9601100.002023-01-266846Budget
1282854.002023-04-287116Actual
167510.002022-06-288226Budget
1188840.002023-03-286856Budget
38570262.002025-04-288026Actual
37409156.002025-03-286526Actual
17859116.002023-09-286816Actual
1088913715.002023-02-2610076Actual
1388967.002023-05-286846Actual
970750.002023-01-267166Budget
11955160.002023-03-287466Actual
2943490.002024-08-276816Actual
4977220.002022-09-287316Budget
2766480.002022-07-296226Budget
499792.002022-09-288516Actual
7244527.002022-11-288716Actual
4164-32698.002022-08-284676Actual
3861153.002022-08-287816Actual
1779380.002022-06-288746Budget
2720981.002024-06-276846Actual
1077199.002023-02-267456Actual
3014189356.002022-07-29476Actual
26155382.002024-05-279066Actual
3642526058.002025-02-2610076Actual
260461737676.002024-05-271036Actual
16939153.002023-08-287456Actual
11698100.002023-03-286816Budget
3066918.002024-09-277156Actual
6122410.002022-10-288716Actual
21963113.002024-01-268726Actual
12852480.002023-04-288716Budget
27171736.002022-07-296216Actual
3410714978.002024-12-282276Actual
1070620600.002023-02-266046Budget
499690.002022-09-288516Budget
2209212485.002024-01-261876Actual
2738100.002022-07-297816Budget
36258498.002025-02-266226Actual
3037100704.002022-07-293976Actual
3399143.002024-12-287136Actual
179609042.002023-09-286056Actual
2291089.002024-02-268316Actual
3755655087.002025-03-281976Actual
11738850.002023-03-286226Budget
385059.002022-08-287116Actual
1602286.002022-06-286516Actual
2730433870.002024-06-272476Actual
95931134.002023-01-266246Actual
277966.002022-07-297326Actual
401491.002022-08-288446Actual
2203263.002024-01-267356Actual
1291027209.002023-04-286036Actual
2847025510.002024-07-2810076Actual
9555117.002023-01-266836Actual
5003319.002022-09-289216Actual
2827424706.002024-07-286016Actual
9553156.002023-01-266736Actual
27265311.002024-06-276666Actual
9617348.002023-01-268046Actual
966812.002023-01-268256Actual
4002340.002022-08-287746Actual
35163201.002025-01-266546Actual
21102131339.002023-12-293776Actual
11795200.002023-03-286836Budget
138369.002023-05-286926Actual
7485280.002022-11-288166Budget
847114040.002022-12-296046Actual
17892116.002023-09-287726Actual
976573407.002023-01-263776Actual
317076517.002024-10-276026Actual
296018000.002022-07-296066Budget
2756-179.002022-07-299116Actual
1990385.002023-11-288416Actual
27306228168.002024-06-272976Actual
24000156.002024-03-278946Actual
24951298.002024-04-279216Actual
34029347.002024-12-288746Actual
1485872.002023-06-288926Actual
31717153.002024-10-277426Actual
3892100.002022-08-286626Budget
1696691.002023-08-286766Actual
220974378.002024-01-262376Actual
35108776.002025-01-266226Actual
11755138.002023-03-287626Actual
3186826915.002024-10-273476Actual
1693893.002023-08-287356Actual
2615159.002024-05-278466Actual
5125200.002022-09-287646Budget
32983166274.002024-11-272176Actual
22111-42114.002024-01-264676Actual
9713100.002023-01-267466Budget
10819100.002023-02-266766Budget
2602624.002024-05-276826Actual
3187338028.002024-10-274076Actual
1788387.002023-09-286526Actual
8335280.002022-12-296616Budget
1899243261.002023-10-285666Actual
4984100.002022-09-287816Budget
148641387003.002023-06-281136Actual
74457800.002022-11-285366Budget
3745034.002025-03-288236Actual
21036265.002023-12-298056Actual
10701-229.002023-02-269136Actual
8370-254.002022-12-299116Actual
108321129.002023-02-267666Actual
2510921743.002024-04-272476Actual
1287153.002023-04-286726Actual
16843228.002023-08-288916Actual
798-252025.702022-05-284376Actual
3399028.002024-12-286936Actual
24949224.002024-04-279016Actual
52071500.002022-09-286166Budget
6353103.002022-10-287466Actual
9701100.002023-01-266766Budget
5009850.002022-09-286126Budget
2110328230.002023-12-293876Actual
405180.002022-08-287856Budget
10601468.002023-02-268716Actual
1647371.002022-06-286226Actual
30574451.002024-09-278716Actual
967050.002023-01-268356Budget
1176410.002023-03-288226Budget
7308280.002022-11-286536Budget
306081495580.002024-09-271136Actual
2913100.002022-07-296656Budget
220885603.002024-01-26876Actual
301610391.002022-07-29776Actual
29580464.002024-08-277766Actual
38604554.002025-04-288736Actual
2619023796.002024-05-274676Actual
24003320.002024-03-279246Actual
2838010.002024-07-289646Actual
63919604.002022-10-281876Actual
2911164.002022-07-296556Actual
960275.002023-01-266846Actual
632699500.002022-10-285666Budget
11835257.002023-03-286546Actual
3975-228.002022-08-289136Actual
17961835.002023-09-286156Actual
1073630.002023-02-268246Budget
23993353.002024-03-278046Actual
8602100.002022-12-297866Budget
2617314830.002024-05-272276Actual
3861590.002025-04-286746Actual
863014956.002022-12-29776Actual
51838012.002022-05-281226Actual
1082286.002023-02-266866Actual
75139604.002022-11-281876Actual
9612295.002023-01-267746Actual
4070150.002022-08-289256Actual
632582898.002022-10-285666Actual
20049326.002023-11-289266Actual
291760.002022-07-296856Budget
106623037.002023-02-266236Actual
26069382.002024-05-278936Actual
284153193.002024-07-286366Actual
29521336.002024-08-277746Actual
9616380.002023-01-268046Budget
949271109.002023-01-261226Actual
504350.002022-09-288426Budget
3067091.002024-09-277356Actual
38546106.002025-04-288316Actual
1282980.002023-04-287116Budget
1725200.002022-06-288336Budget
27232139.002024-06-276556Actual
19035102297.002023-10-282176Actual
518218.002022-09-288256Actual
30577-349.002024-09-279116Actual
188471.002022-06-288566Actual
14995104149.002023-06-283176Actual
56193.002022-05-289026Actual
2007324229.002023-11-283476Actual
33979188.002024-12-289226Actual
10695112.002023-02-268536Actual
73978580.002022-11-286056Actual
19897320.002023-11-287716Actual
14825256.002023-06-288116Actual
35140167.002025-01-266836Actual
18966484.002023-10-286256Actual
2302953878.002024-02-265666Actual
3298632302.002024-11-272476Actual
29071040.002022-07-296156Actual
12922117.002023-04-286836Actual
2601813.002024-05-279616Actual
6340200.002022-10-286666Budget
27187192.002024-06-277436Actual
307483996551.002024-09-274376Actual
2604083.002024-05-278726Actual
34012281.002024-12-286546Actual
3408578.002024-12-288466Actual
5178.002022-05-289616Actual
32915143.002024-11-276656Actual
1062259.002023-02-266826Actual
1686-81.002022-06-289126Actual
17920467.002023-09-287736Actual
37418186.002025-03-287726Actual
640623131.002022-10-283876Actual
16579.002022-06-286926Actual
1898237.002023-10-288456Actual
1499319810.002023-06-282876Actual
32890135.002024-11-276746Actual
14836126504.002023-06-281226Actual
2493379.002024-04-276816Actual
34013256.002024-12-286646Actual
13972456166.002023-05-28676Actual
386691947.002025-04-286266Actual
19939586074.002023-11-281136Actual
1292651.002023-04-287136Actual
738477.002022-11-288446Actual
26008181.002024-05-278116Actual
18960169.002023-10-289046Actual
6161157.002022-10-288126Actual
2954070.002024-08-276756Actual
7191500.002022-05-286166Budget
3299133566.002024-11-273376Actual
405716.002022-08-288256Actual
3939244.002022-08-286536Actual
2780161.002022-07-297426Actual
27190155.002024-06-277836Actual
9743201253.002023-01-2610166Actual
13483-29794.502023-05-279276Actual
364106184.002025-02-262376Actual
947740.002023-01-268216Actual
612090.002022-10-288516Budget
9613380.002023-01-267746Budget
1797610.002023-09-288256Actual
6186280.002022-10-286536Budget
1701196297.002023-08-283576Actual
720624336.002022-11-286016Actual
1301765.002023-04-286856Actual
22985113.002024-02-267646Actual
12866657.002023-04-286226Actual
29431260.002024-08-276516Actual
967340.002023-01-268556Budget
11816137.002023-03-288336Actual
16894106.002023-08-288336Actual
499133.002022-09-288216Actual
2844768245.002024-07-281376Actual
11757248.002023-03-287726Actual
512177.002022-05-288916Actual
1380223860.002023-05-286016Actual
7247272.002022-11-289016Actual
18869306.002023-10-287716Actual
34007639.002024-12-289236Actual
670179.002022-05-286656Actual
1064350.002023-02-268326Budget
10888303011.002023-02-264676Actual
738570.002022-11-288446Budget
4003280.002022-08-287746Budget
28303546.002024-07-286226Actual
3412325510.002024-12-2810076Actual
2005247500.002023-11-289966Actual
17957-138.002023-09-289146Actual
32968598.002024-11-279266Actual
11870111.002023-03-288946Actual
167640.002022-06-288326Budget
150044137561.002023-06-284376Actual
30560110.002024-09-276816Actual
1816125.002022-06-288156Actual
200182945.002023-11-285266Actual
628814.002022-10-286956Actual
947640.002023-01-268216Budget
97397.002023-01-269666Actual
31690186.002024-10-277416Actual
1295820600.002023-04-286046Budget
6096100.002022-10-286816Actual
31747510.002024-10-277736Actual
2289324639.002024-02-266016Actual
5204132765.002022-09-285666Actual
2006510817.002023-11-282276Actual
525747500.002022-09-289966Actual
188088.002022-06-288366Actual
1673135.002022-06-288126Actual
1190945.002023-03-288356Actual
1761250.002022-06-287646Actual
302065657.002022-07-291576Actual
17937151.002023-09-286546Actual
6639700.002022-05-286056Budget
5157174.002022-09-286556Actual
18037107970.002023-09-283176Actual
1294236.002023-04-288236Actual
619436.002022-10-286936Actual
3755011476.002025-03-28776Actual
604100.002022-05-288436Budget
1313825020.002023-04-283876Actual
17996109.002023-09-286766Actual
13095280.002023-04-288166Budget
71440600.002022-05-285666Budget
35181176.002025-01-268946Actual
6266410.002022-10-288746Actual
36395632.002025-02-269766Actual
631934.002022-10-289456Actual
35155290.002025-01-268936Actual
1700519216.002023-08-282876Actual
30707109.002024-09-277866Actual
29555243.002024-08-278756Actual
2409319414.002024-03-2710076Actual
3065457.002024-09-278546Actual
1815200.002022-06-288156Budget
29502122.002024-08-278536Actual
165814.002022-06-287126Actual
25048164.002024-04-278056Actual
7431400.002022-05-287666Budget
13962340.002023-05-288766Actual
1179652.002023-03-286936Actual
2726100.002022-07-296816Budget
2497663.002024-04-279026Actual
1900095.002023-10-286766Actual
3954242.002022-08-287636Actual
24019283.002024-03-278056Actual
581200.002022-05-286836Budget
409933.002022-08-286966Actual
616940.002022-10-288526Budget
14814203.002023-06-286616Actual
2394636.002024-03-278926Actual
19957111.002023-11-288336Actual
11711142.002023-03-287816Actual
7114100.002022-05-285366Budget
10851410.002023-02-268766Actual
3640010311.002025-02-26776Actual
283281565426.002024-07-281136Actual
4066200.002022-08-288756Budget
30573100.002024-09-278516Actual
158431886930.002023-07-291036Actual
2194248856.002024-01-261226Actual
526551574.002022-09-281476Actual
7356280.002022-11-286546Budget
94937878.002023-01-266026Actual
32881427.002024-11-279036Actual
1998555.002023-11-288546Actual
1590421.002023-07-296956Actual
169051328.002023-08-286246Actual
2494562.002024-04-278416Actual
39371300.002022-08-286236Budget
7375100.002022-11-287846Budget
1686479.002023-08-288126Actual
5078275.002022-09-287636Actual
220572538.002024-01-266366Actual
51051685.002022-09-286146Actual
27249208.002024-06-278756Actual
37403515.002025-03-289216Actual
1685394.002023-08-286626Actual
27291370972.002024-06-27476Actual
15894-158.002023-07-299146Actual
260366.002024-05-278226Actual
726575.002022-11-286826Actual
36424-128799.002025-02-264676Actual
1710190.002022-06-287336Actual
975815391.002023-01-262876Actual
55346.002022-05-288326Actual
624280.002022-05-286646Budget
3068716712.002024-09-275266Actual
14971162.002023-06-288966Actual
31729135.002024-10-279026Actual
3168870.002024-10-277116Actual
2869113.002022-07-296846Actual
5154550.002022-09-286256Budget
3406520066.002024-12-286066Actual
21927190.002024-01-267616Actual
15959371587.002023-07-29476Actual
6351131.002022-10-287366Actual
3857453.002025-04-288426Actual
2210417846.002024-01-263476Actual
83311900.002022-12-296216Budget
405272.002022-08-287856Actual
631240.002022-10-288556Budget
6224368.002022-10-289236Actual
748630.002022-11-288266Budget
973080.002023-01-268566Budget
6170234.002022-10-288726Actual
20987115.002023-12-298336Actual
5121161.002022-09-287346Actual
30632-320.002024-09-279136Actual
32955654.002024-11-277666Actual
1717200.002022-06-287836Budget
3913177.002022-08-288126Actual
1735-250.002022-06-289136Actual
97477998.002023-01-26876Actual
6106410.002022-10-287716Actual
751163776.002022-11-281476Actual
26005260.002024-05-277716Actual
690200.002022-05-288056Budget
23023-173.002024-02-269156Actual
1076440.002023-02-266856Budget
524690.002022-09-288566Budget
79589617.002022-05-283976Actual
1874480.002022-06-288066Budget
128598.002023-04-289616Actual
1595747500.002023-07-299966Actual
35093483.002025-01-268016Actual
25046154.002024-04-277756Actual
2978550.002022-07-297266Budget
509106.002022-05-288516Actual
835840.002022-12-298216Budget
527721794.002022-09-283276Actual
6219480.002022-10-288736Budget
8396131.002022-12-297626Actual
726380.002022-11-286726Budget
340671235.002024-12-286266Actual
559200.002022-05-288726Budget
1801069.002023-09-288466Actual
2959313.002024-08-279666Actual
1991834.002023-11-286826Actual
2308385046.002024-02-263776Actual
15802359.002023-07-297716Actual
11741100.002023-03-286626Budget
1856200.002022-06-286766Budget
32833690.002024-11-276226Actual
2007222060.002023-11-283376Actual
27143218.002024-06-278916Actual
7262200.002022-11-286626Budget
5002-191.002022-09-289116Actual
119387600.002023-03-286366Budget
634390.002022-10-286866Budget
22046-109.002024-01-269156Actual
966256.002023-01-267856Actual
7311242.002022-11-286636Actual
1191890.002023-03-289056Actual
14861148.002023-06-289226Actual
36390233.002025-02-268966Actual
2296685.002024-02-268436Actual
1597010710.002023-07-292276Actual
341212791099.002024-12-284376Actual
2618442062.002024-05-273876Actual
2094576.002023-12-296526Actual
8605480.002022-12-298066Budget
972425.002023-01-268266Actual
4032100.002022-08-286556Budget
7838239.002022-05-282276Actual
8588127.002022-12-296866Actual
3640517287.002025-02-261876Actual
293620.002022-07-298256Budget
9498750.002023-01-266226Budget
158731072.002023-07-296246Actual
18018642.002023-09-289766Actual
10821100.002023-02-266866Budget
3185353480.002024-10-271376Actual
5178289.002022-09-288056Actual
2730840030.002024-06-273276Actual
1888410649.002023-10-286026Actual
1699775549.002023-08-281576Actual
240048.002024-03-279646Actual
27267116.002024-06-276866Actual
6200131.002022-10-287436Actual
2396021.002024-03-276936Actual
83739.002022-12-299616Actual
11808168.002023-03-287836Actual
1059990.002023-02-268516Budget
78516551.002022-05-282476Actual
2612616423.002024-05-275266Actual
25028227.002024-04-278746Actual
593200.002022-05-287836Budget
2726954.002024-06-277166Actual
24058129.002024-03-278966Actual
1312144827.002023-04-281476Actual
120112804602.002023-03-284376Actual
13088389.002023-04-287766Actual
2991579.002022-07-298066Actual
12934550.002023-04-287736Budget
968856700.002023-01-265666Budget
2837471.002024-07-288546Actual
2393028.002024-03-276726Actual
38541519.002025-04-287716Actual
17006173460.002023-08-282976Actual
630751.002022-10-288356Actual
30176911.002022-07-29876Actual
2604179.002024-05-278926Actual
1793414466.002023-09-286046Actual
32921141.002024-11-277456Actual
21091138643.002023-12-292176Actual
3741592.002025-03-287326Actual
16852104.002023-08-286526Actual
295101381.002024-08-276146Actual
8592380.002022-12-297266Budget
2307310603.002024-02-262276Actual
5036139.002022-09-288126Actual
3181690882.002024-10-275666Actual
165640.002022-06-286826Budget
37568195089.002025-03-283576Actual
9732380.002023-01-268766Budget
22018150.002024-01-268946Actual
1482626.002023-06-288216Actual
13824348.002023-05-289016Actual
375606184.002025-03-282376Actual
31823231.002024-10-276666Actual
11773234.002023-03-288726Actual
30718391.002024-09-279266Actual
1798892985.002023-09-285666Actual
36238263.002025-02-267316Actual
3284078.002024-11-277326Actual
392486.002022-08-288926Actual
36371178.002025-02-266566Actual
13011182.002023-04-286556Actual
3872240830.002025-04-284076Actual
838681.002022-12-296726Actual
2960617805.002024-08-272076Actual
558176.002022-05-288726Actual
24001240.002024-03-279046Actual
179854.002023-09-289656Actual
29613151018.002024-08-273176Actual
363371919.002025-02-266156Actual
32973197586.002024-11-27476Actual
2747110.002022-07-298316Actual
31829171.002024-10-277366Actual
4761200.002022-05-286216Budget
13071223.002023-04-286666Actual
9583176.002023-01-268936Actual
3866591544.002025-04-285666Actual
20046159.002023-11-288966Actual
2961033556.002024-08-272476Actual
2095362.002023-12-297626Actual
2097732.002023-12-296936Actual
4091328.002022-08-286566Actual
37532132.002025-03-287866Actual
149758.002023-06-289666Actual
741112.002022-11-287156Actual
200577064.002023-11-28876Actual
37445333.002025-03-287636Actual
209427535.002023-12-296026Actual
7355410.002022-11-286546Actual
7677.002022-05-289666Actual
1803828621.002023-09-283276Actual
94919.002023-01-269616Actual

Generated 2025-06-28 02:40:17.059 UTC