[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3397   

5291 items

NOTE: Only 1000 elements of total 5291 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392486.002022-08-298926Actual
7373380.002022-11-297746Budget
10568338.002023-02-276516Actual
3069112534.002024-09-285766Actual
1184440.002023-03-297146Actual
37389138.002025-03-297416Actual
1590533.002023-07-307156Actual
965110.002023-01-277156Actual
7470219.002022-11-297266Actual
614450.002022-10-296826Budget
37475275.002025-03-298146Actual
3410317287.002024-12-291876Actual
3635370.002025-02-278356Actual
5156100.002022-09-296556Budget
317341323613.002024-10-281136Actual
249792.002024-04-289626Actual
8354550.002022-12-308016Budget
2604179.002024-05-288926Actual
1596811735.002023-07-302076Actual
35100213.002025-01-278916Actual
7532281632.002022-11-294676Actual
10702381.002023-02-279236Actual
8366527.002022-12-308716Actual
1281323202.002023-04-296016Actual
16887208.002023-08-297436Actual
975086383.002023-01-271576Actual
7401650.002022-11-296256Budget
24041125.002024-03-286766Actual
1796713.002023-09-296956Actual
29590327.002024-08-289066Actual
30644144.002024-09-287346Actual
2730526607.002024-06-282876Actual
2401073.002024-03-286756Actual
2737380.002022-07-307716Budget
6342100.002022-10-296766Budget
2720215.002024-06-289636Actual
1903038619.002023-10-291476Actual
11791380.002023-03-296636Budget
29505528.002024-08-289036Actual
6090291.002022-10-296516Actual
291657.002022-07-306856Actual
1881100.002022-06-298366Budget
1484347.002023-06-296826Actual
597380.002022-05-298136Budget
7464109.002022-11-296766Actual
10829171.002023-02-277366Actual
973171.002023-01-278566Actual
2391699.002024-03-288416Actual
14889457.002023-06-299236Actual
73053307.002022-11-296136Actual
6267380.002022-10-298746Budget
1498612485.002023-06-291876Actual
9665200.002023-01-278156Budget
1762450.002022-06-297746Actual
2612951898.002024-05-285666Actual
2495839.002024-04-286626Actual
23020227.002024-02-278756Actual
946053.002023-01-277116Actual
2973100.002022-07-306866Budget
29487325.002024-08-286636Actual
30640104.002024-09-286746Actual
2615253.002024-05-288566Actual
3861666.002025-04-296846Actual
618027040.002022-10-296036Actual
2850480.002022-07-308736Budget
3756630545.002025-03-293376Actual
2846038428.002024-07-293276Actual
4136167185.002022-08-2910166Actual
14824412.002023-06-298016Actual
1786034.002023-09-296916Actual
13104410.002023-04-298766Actual
407951600.002022-08-295666Budget
1875405.002022-06-298066Actual
30708418.002024-09-288066Actual
1898586.002023-10-298956Actual
12986307.002023-04-298146Actual
188088.002022-06-298366Actual
741240.002022-11-297156Budget
35102-262.002025-01-279116Actual
329452086.002024-11-286366Actual
4731800.002022-05-296116Budget
7499225.002022-11-299266Actual
13081387.002023-04-297266Actual
3752646.002025-03-297166Actual
18917118.002023-10-296736Actual
1196627.002023-03-298266Actual
1498739785.002023-06-291976Actual
516630.002022-09-297156Budget
15854150.002023-07-307336Actual
1695610386.002023-08-295366Actual
148662806.002023-06-296136Actual
9536-86.002023-01-279126Actual
271792726.002024-06-286236Actual
3641543232.002025-02-273276Actual
848640.002022-12-307146Budget
2998100.002022-07-308466Budget
1500618027.002023-06-2910076Actual
12847100.002023-04-298316Budget
34111220962.002024-12-292976Actual
6338200.002022-10-296566Budget
13952138.002023-05-297466Actual
4114480.002022-08-298066Budget
10584468.002023-02-277716Actual
623973.002022-10-296846Actual
3523881.002025-01-278566Actual
18461335.002022-06-296166Actual
20936161.002023-12-308916Actual
8535148.002022-12-307356Actual
85982328.002022-12-307666Actual
1992166.002023-11-297326Actual
38679164.002025-04-297466Actual
4048118.002022-08-297656Actual
14888-274.002023-06-299136Actual
261321870.002024-05-286166Actual
622719474.002022-10-296046Actual
2496015.002024-04-286826Actual
18022355787.002023-09-29676Actual
1498580296.002023-06-291576Actual
38578207.002025-04-299026Actual
1398828332.002023-05-293276Actual
7843402.002022-05-292376Actual
200664422.002023-11-292376Actual
41631334567.002022-08-294376Actual
16898208.002023-08-298936Actual
3871635916.002025-04-293376Actual
1997250.002023-11-296846Actual
3976380.002022-08-299236Actual
2843032.002024-07-298266Actual
12863950.002023-04-296126Budget
36378137.002025-02-277366Actual
3288416.002024-11-289636Actual
20035165.002023-11-297466Actual
19011260.002023-10-298166Actual
1588955.002023-07-308446Actual
13025100.002023-04-297656Budget
27199526.002024-06-289036Actual
63311482.002022-10-296166Actual
149491917.002023-06-296166Actual
12837480.002023-04-297716Budget
41459604.002022-08-291876Actual
1309729.002023-04-298266Actual
169287.002023-08-299646Actual
19986265.002023-11-298746Actual
2869113.002022-07-306846Actual
29560.002022-07-305466Budget
28332554.002024-07-296536Actual
19976123.002023-11-297446Actual
10657385512.002023-02-271136Actual
69940.002022-05-298556Budget
1297080.002023-04-296846Budget
1989329.002023-11-297116Actual
3986226.002022-08-296546Actual
12932280.002023-04-297636Budget
29451-299.002024-08-289116Actual
2394974.002024-03-289226Actual
1500570077.002023-06-294676Actual
27282416.002024-06-288766Actual
3522648.002025-01-277166Actual
17928454.002023-09-298736Actual
3037100704.002022-07-303976Actual
18000377.002023-09-297266Actual
280618.002022-07-309426Actual
24016125.002024-03-287656Actual
28369408.002024-07-298046Actual
20993-282.002023-12-309136Actual
36390233.002025-02-278966Actual
6353103.002022-10-297466Actual
9532200.002023-01-278726Budget
28443325510.002024-07-29476Actual
170162152505.002023-08-294376Actual
8454380.002022-12-308136Budget
6266410.002022-10-298746Actual
3072762944.002024-09-281376Actual
25078811.002024-04-287666Actual
5037200.002022-09-298126Budget
2610817.002024-05-287156Actual
53316.002022-05-296926Actual
2507297.002024-04-286866Actual
399280.002022-08-296846Budget
35146566.002025-01-277736Actual
2308630934.002024-02-274076Actual
16988550.002023-08-299766Actual
36306484.002025-02-279036Actual
2210325454.002024-01-273376Actual
5110200.002022-09-296546Budget
6399121422.002022-10-292976Actual
4056164.002022-08-298156Actual
21983440.002024-01-277736Actual
328861781.002024-11-286146Actual
27244144.002024-06-288156Actual
8379807.002022-12-306226Actual
10693100.002023-02-278436Budget
2616410665.002024-05-28776Actual
1060858521.002023-02-271226Actual
6276950.002022-10-296156Budget
37471185.002025-03-297646Actual
744380.002022-05-297766Budget
302065657.002022-07-301576Actual
17996109.002023-09-296766Actual
22998247.002024-02-279246Actual
482109.002022-05-296716Actual
7838239.002022-05-292276Actual
7357280.002022-11-296646Budget
167930.002022-06-298426Budget
2836350.002024-07-297146Actual
2846100.002022-07-308436Budget
632699500.002022-10-295666Budget
13886192.002023-05-296546Actual
3867652.002025-04-297166Actual
9694901.002023-01-276266Actual
706145.002022-05-299256Actual
131411481842.002023-04-294376Actual
3399941.002024-12-298236Actual
1696768.002023-08-296866Actual
1683832.002023-08-298216Actual
6359100.002022-10-297866Budget
24008159.002024-03-286556Actual
3013165931.002022-07-3010166Actual
542189.002022-05-297726Actual
33941151.002024-12-297816Actual
219982177.002024-01-276146Actual
38597163.002025-04-297836Actual
477280.002022-05-296516Budget
1059790.002023-02-278416Budget
11719100.002023-03-298316Budget
6382272800.002022-10-2910166Budget
8453406.002022-12-308136Actual
2617533870.002024-05-282476Actual
36271103.002025-02-278126Actual
166296.002022-06-297426Actual
850322.002022-12-308246Actual
8581369.002022-12-306566Actual
19950140.002023-11-297436Actual
271752796203.002024-06-281036Actual
219436931.002024-01-276026Actual
3290477.002024-11-288546Actual
8365122.002022-12-308516Actual
5000155.002022-09-298916Actual
18451500.002022-06-296166Budget
26103106.002024-05-286556Actual
53074.002022-05-296726Actual
60851572.002022-10-296116Actual
502050.002022-09-296826Budget
1587750.002023-07-306846Actual
1788955.002023-09-297326Actual
20944541.002023-12-306226Actual
22902152.002024-02-277316Actual
861380.002022-12-308466Budget
963449.002023-01-279446Actual
2294490.002024-02-279226Actual
743331.002022-11-298556Actual
9565480.002023-01-277736Budget
28377306.002024-07-299046Actual
3074133566.002024-09-283376Actual
27189561.002024-06-287736Actual
389719.002022-08-296926Actual
1500131298.002023-06-293876Actual
61774.002022-10-299626Actual
27249208.002024-06-288756Actual
2756-179.002022-07-309116Actual
1686479.002023-08-298126Actual
138543.002023-05-299626Actual
20053147292.002023-11-2910166Actual
3878-202.002022-08-299116Actual
1062525.002023-02-277126Actual
396339.002022-08-298236Actual
189894.002023-10-299656Actual
3627211.002025-02-278226Actual
2306730752.002024-02-271476Actual
41338.002022-08-299666Actual
2615159.002024-05-288466Actual
293074.002022-07-307856Actual
30574451.002024-09-288716Actual
976822461.002023-01-274076Actual
2967395.002022-07-306566Actual
1200822659.002023-03-293876Actual
3510579964.002025-01-271226Actual
67388.002022-05-296756Actual
86359604.002022-12-301876Actual
12870105.002023-04-296626Actual
7281283.002022-11-298026Actual
14915271.002023-06-299246Actual
1489811.002023-06-296946Actual
28376199.002024-07-298946Actual
524789.002022-09-298566Actual
14978387259.002023-06-2910166Actual
12822280.002023-04-296616Budget
84741600.002022-12-306146Budget
37515107728.002025-03-295666Actual
239002721.002024-03-286216Actual
1389920.002023-05-298246Actual
1082535.002023-02-277166Actual
526214391.002022-09-29776Actual
2954215.002024-08-286956Actual
84751404.002022-12-306246Actual
15794202.002023-07-306616Actual
85726244.002022-12-305766Actual
3409211.002024-12-299666Actual
139412372.002023-05-296166Actual
17919260.002023-09-297636Actual
352191588.002025-01-276266Actual
2847100.002022-07-308536Budget
503270.002022-09-297826Budget
3067949.002024-09-288456Actual
30658-186.002024-09-289146Actual
12007120289.002023-03-293776Actual
7258750.002022-11-296226Budget
527089984.002022-09-292176Actual
1903166308.002023-10-291576Actual
17867509.002023-09-298016Actual
10698527.002023-02-278736Actual
56822698.002022-05-296036Actual
2006112485.002023-11-291876Actual
5158158.002022-09-296656Actual
7260226.002022-11-296526Actual
6374101.002022-10-298966Actual
28359298.002024-07-296646Actual
31828171.002024-10-287266Actual
27187192.002024-06-287436Actual
1608100.002022-06-296816Budget
1482792.002023-06-298316Actual
391418.002022-08-298226Actual
5096480.002022-09-298736Budget
8600438.002022-12-307766Actual
13105380.002023-04-298766Budget
1992015.002023-11-297126Actual
864117074.002022-12-302476Actual
3412038028.002024-12-294076Actual
10725104.002023-02-277446Actual
10713177.002023-02-276646Actual
8451550.002022-12-308036Budget
1718164.002022-06-297836Actual
1717200.002022-06-297836Budget
856347.002022-12-309456Actual
1893815371.002023-10-296046Actual
188591078.002023-10-296216Actual
6119100.002022-10-298416Budget
7225157.002022-11-297416Actual
37409156.002025-03-296526Actual
10854-191.002023-02-279166Actual
389823.002022-08-297126Actual
20992352.002023-12-309036Actual
3404878.002024-12-297856Actual
1795016.002023-09-298246Actual
511680.002022-09-296846Budget
15941811.002023-07-307666Actual
11846167.002023-03-297346Actual
641104.002022-05-297846Actual
38657170.002025-04-298956Actual
3519584.002025-01-277356Actual
339804.002024-12-299626Actual
220509066.002024-01-275366Actual
3627432.002025-02-278426Actual
34006-383.002024-12-299136Actual
3755718324.002025-03-292076Actual
12981380.002023-04-297746Budget
962280.002023-01-278346Budget
8601380.002022-12-307766Budget
20938-198.002023-12-309116Actual
299537.002022-07-308266Actual
28358328.002024-07-296546Actual
129141675.002023-04-296236Actual
1287618.002023-04-297126Actual
9550302.002023-01-276636Actual
28396198.002024-07-298156Actual
30646174.002024-09-287646Actual
36305315.002025-02-278936Actual
17931-319.002023-09-299136Actual
2098899.002023-12-308436Actual
1691130.002023-08-297146Actual
7114100.002022-05-295366Budget
2960384990.002024-08-281576Actual
968762964.002023-01-275666Actual
3169636.002024-10-288216Actual
9737226.002023-01-279266Actual
1064010.002023-02-278226Budget
520516380.002022-09-296066Actual
2094735.002023-12-306726Actual
2613794.002024-05-286766Actual
748886.002022-11-298366Actual
13073100.002023-04-296766Budget
8433280.002022-12-306636Budget
972425.002023-01-278266Actual
2210929199.002024-01-274076Actual
19968965.002023-11-296246Actual
9497709.002023-01-276226Actual
21017161.002023-12-308946Actual
1282854.002023-04-297116Actual
7481100.002022-11-297866Budget
30564152.002024-09-287416Actual
7270120.002022-11-297326Budget
1995897.002023-11-298436Actual
1793414466.002023-09-296046Actual
855440.002022-12-308456Budget
5073220.002022-09-297336Budget
2839869.002024-07-298356Actual
12940380.002023-04-298136Budget
10653127.002023-02-279226Actual
3860044.002025-04-298236Actual
52853479464.002022-09-294376Actual
24951298.002024-04-289216Actual
180898.002022-06-297656Actual
170759.002022-06-297136Actual
1673135.002022-06-298126Actual
2293274.002024-02-277726Actual
32973197586.002024-11-28476Actual
3636549223.002025-02-275666Actual
28426407.002024-07-297766Actual
2209339785.002024-01-271976Actual
148121623.002023-06-296216Actual
38595302.002025-04-297636Actual
1394929.002023-05-297166Actual
3516669.002025-01-276846Actual
190480142.002022-06-291576Actual
9578100.002023-01-278436Budget
1485872.002023-06-298926Actual
7424188.002022-11-298056Actual
189391419.002023-10-296146Actual
17876-287.002023-09-299116Actual
1173412199.002023-03-296026Actual
705-87.002022-05-299156Actual
3174340.002024-10-287136Actual
1295610.002023-04-299636Actual
865021951.002022-12-303876Actual
22943-54.002024-02-279126Actual
1596365489.002023-07-301376Actual
283016659.002024-07-296026Actual
37384135.002025-03-296716Actual
2896351.002022-07-308746Actual
20976111.002023-12-306836Actual
7325527.002022-11-297736Actual
26141142.002024-05-287266Actual
2948156.002022-07-309256Actual
8511351.002022-12-308746Actual
15900214.002023-07-306556Actual
11986645861.002023-03-29476Actual
52557.002022-09-299666Actual
31811259.002024-10-289256Actual
21995528.002024-01-279236Actual
35209-138.002025-01-279156Actual
631050.002022-10-298456Budget
11920121.002023-03-299256Actual
129152300.002023-04-296236Budget
37481234.002025-03-298946Actual
15911259.002023-07-308056Actual
8482148.002022-12-306746Actual
3860100.002022-08-297816Budget
32889270.002024-11-286646Actual
22002118.002024-01-276746Actual
51081264.002022-09-296246Actual
29469170.002024-08-288026Actual
373802076.002025-03-296116Actual
26051263.002024-05-286536Actual
302230604.002022-07-301976Actual
512983.002022-09-297846Actual
14932150.002023-06-298156Actual
8520950.002022-12-306156Budget
4967280.002022-09-296616Budget
17938137.002023-09-296646Actual
1991687.002023-11-296626Actual
2944790.002024-08-288516Actual
18013160.002023-09-298966Actual
2308919414.002024-02-2710076Actual
1059330.002023-02-278216Budget
1684711.002023-08-299616Actual
3183629.002024-10-288266Actual
14976909.002023-06-299766Actual
952850.002023-01-278426Budget
524499.002022-09-298466Actual
12890100.002023-04-298126Budget
503914.002022-09-298226Actual
2730933230.002024-06-283376Actual
3641635580.002025-02-273376Actual
1076260.002023-02-276756Budget
2599316521.002024-05-286016Actual
859136.002022-12-307166Actual
23918416.002024-03-288716Actual
2956112838.002024-08-285266Actual
6138100.002022-10-296526Budget
27283208.002024-06-288966Actual
31757489.002024-10-289036Actual
14869357.002023-06-296636Actual
1080820600.002023-02-276066Budget
9520280.002023-01-278026Budget
729484.002022-11-298926Actual
6372380.002022-10-298766Budget
29841167.002022-07-307666Actual
1796978.002023-09-297356Actual
28466166200.002024-07-293976Actual
108719027.002023-02-272076Actual
6407100579.002022-10-293976Actual
10782186.002023-02-278156Actual
35094299.002025-01-278116Actual
1084892.002023-02-278566Actual
2962425784.002024-08-2810076Actual
513853.002022-09-298446Actual
35099451.002025-01-278716Actual
3989100.002022-08-296746Budget
3863480.002022-08-298016Budget
738770.002022-11-298546Budget
7753998.002022-05-29876Actual
6244220.002022-10-297346Budget
2306864708.002024-02-271576Actual
5180200.002022-09-298156Budget
3635220.002025-02-278256Actual
2922108.002022-07-307356Actual
25122-49545.002024-04-284676Actual
2954321.002024-08-287156Actual
7405113.002022-11-296656Actual
295681777.002024-08-286266Actual
3739893.002025-03-298516Actual
2110328230.002023-12-303876Actual
3176773.002024-10-286846Actual
26072782.002024-05-289236Actual
13957246.002023-05-298166Actual
1291128500.002023-04-296036Budget
22060148.002024-01-276766Actual
6189331.002022-10-296636Actual
328603326.002024-11-286136Actual
2299017.002024-02-278246Actual
11692458.002023-03-296516Actual
25010804.002024-04-286246Actual
5238280.002022-09-298166Budget
4115601.002022-08-298066Actual
19898104.002023-11-297816Actual
2306912485.002024-02-271876Actual
20980161.002023-12-307436Actual
37483-288.002025-03-299146Actual
8527100.002022-12-306656Budget
30621473.002024-09-287736Actual
32999-33025.002024-11-284676Actual
3280428159.002024-11-286016Actual
12853468.002023-04-298716Actual
17864240.002023-09-297616Actual
1995632.002023-11-298236Actual
11880650.002023-03-296256Budget
15874144.002023-07-306546Actual
6356380.002022-10-297766Budget
22953192.002024-02-276736Actual
401580.002022-08-298446Budget
2494660.002024-04-288516Actual
2610495.002024-05-286656Actual
23012229.002024-02-277756Actual
129621300.002023-04-296246Budget
1488396.002023-06-298436Actual
3864424.002025-04-297156Actual
1796820.002023-09-297156Actual
179361039.002023-09-296246Actual
38631168.002025-04-298946Actual
375733742422.002025-03-294376Actual
130641900.002023-04-296166Budget
12012434288.002023-03-294676Actual
13931154.002023-05-299056Actual
6361380.002022-10-298066Actual
4066200.002022-08-298756Budget
386730.002022-08-298216Budget
667750.002022-05-296256Budget
63788257.002022-10-299466Actual
7506217286.002022-11-29476Actual
753021794.002022-11-294076Actual
303561833.002022-07-303776Actual
1889374.002023-10-297326Actual
2602532.002024-05-286726Actual
12953-197.002023-04-299136Actual
38647148.002025-04-297656Actual
13811191.002023-05-297316Actual
34079362.002024-12-297766Actual
25117102582.002024-04-283776Actual
9600100.002023-01-276746Budget
63796.002022-10-299666Actual
251084422.002024-04-282376Actual
3938280.002022-08-296536Budget
1694646.002023-08-298356Actual
761410.002022-05-298766Actual
15868-290.002023-07-309136Actual
592550.002022-05-297736Budget
2960555087.002024-08-281976Actual
3626143.002025-02-276726Actual
9569550.002023-01-278036Budget
28285309.002024-07-297616Actual
22903153.002024-02-277416Actual
190502542054.002023-10-294376Actual
3742782.002025-03-298926Actual
9611164.002023-01-277646Actual
73968700.002022-11-296056Budget
2399862.002024-03-288546Actual
34013256.002024-12-296646Actual
96956500.002023-01-276366Budget
5154550.002022-09-296256Budget
51061500.002022-09-296146Budget
3519312.002025-01-276956Actual
39294.002022-08-299626Actual
1787291.002023-09-298516Actual
38535151.002025-04-296816Actual
3177971.002024-10-288446Actual
200227364.002023-11-295766Actual
20982449.002023-12-307736Actual
9606139.002023-01-277346Actual
12952246.002023-04-299036Actual
8488198.002022-12-307346Actual
169621503.002023-08-296266Actual
11742191.002023-03-296626Actual
3297747286.002024-11-281376Actual
6204562.002022-10-297736Actual
129123000.002023-04-296136Budget
1652100.002022-06-296626Budget
6190100.002022-10-296736Budget
20027235.002023-11-296566Actual
210231163.002023-12-306156Actual
240306.002024-03-289656Actual
13861210.002023-05-296636Actual
2199097.002024-01-278536Actual
26153229.002024-05-288766Actual
240362696.002024-03-286166Actual
628921.002022-10-297156Actual
31721173.002024-10-288026Actual
64624.002022-05-298246Actual
17946222.002023-09-297746Actual
962120.002023-01-278246Budget
18906118.002023-10-299026Actual
24987102.002024-04-286736Actual
28342166.002024-07-297836Actual
5012567.002022-09-296226Actual
1889585.002023-10-297626Actual
2300578.002024-02-276756Actual
32890135.002024-11-286746Actual
1287450.002023-04-296826Budget
950480.002023-01-276726Budget
374315.002025-03-299626Actual
35149372.002025-01-278136Actual
3756541631.002025-03-293276Actual
723638.002022-11-298216Actual
6203480.002022-10-297736Budget
1482881.002023-06-298416Actual
17879102841.002023-09-291226Actual
1489115371.002023-06-296046Actual
8627374699.002022-12-3010166Actual
6135650.002022-10-296226Budget
3299223216.002024-11-283476Actual
5152950.002022-09-296156Budget
8594220.002022-12-307366Budget
3861015142.002025-04-296046Actual
16876781963.002023-08-291136Actual
1603260.002022-06-296616Actual
6149110.002022-10-297326Budget
1174930.002023-03-297126Actual
1309630.002023-04-298266Budget
4032100.002022-08-296556Budget
4989316.002022-09-298116Actual
10861184805.002023-02-2710166Actual
22914179.002024-02-278916Actual
40871500.002022-08-296266Actual
30744169070.002024-09-283776Actual
1588478.002023-07-307846Actual
528222659.002022-09-293876Actual
37539451.002025-03-298766Actual
9716372.002023-01-277766Actual
3901118.002022-08-297326Actual
3183889.002024-10-288466Actual
3859480.002022-08-297716Budget
24003320.002024-03-289246Actual
26123-222.002024-05-289156Actual
32821144.002024-11-288316Actual
18929105.002023-10-298336Actual
294050.002022-07-308456Budget
11732146033.002023-03-291226Actual
4020137.002022-08-298946Actual
8597100.002022-12-307466Budget
32972135485.002024-11-2810166Actual
9553156.002023-01-276736Actual
2840711060.002024-07-295266Actual
28436389.002024-07-299066Actual
306081495580.002024-09-281136Actual
158731072.002023-07-306246Actual
13142325033.002023-04-294676Actual
11906200.002023-03-298156Budget
9577117.002023-01-278436Actual
1182810.002023-03-299636Actual
8423836918.002022-12-301136Actual
7191500.002022-05-296166Budget
14913203.002023-06-299046Actual
7098772.002022-05-295266Actual
11960117.002023-03-297866Actual
2006064989.002023-11-291576Actual
2195262.002024-01-277326Actual
7489100.002022-11-298366Budget
17975104.002023-09-298156Actual
16951138.002023-08-299056Actual
29502122.002024-08-288536Actual
13082171.002023-04-297366Actual
1904230356.002023-10-293276Actual
2946472.002024-08-287326Actual
36249520.002025-02-278716Actual
21925162.002024-01-277316Actual
9563306.002023-01-277636Actual
13956397.002023-05-298066Actual
25049102.002024-04-288156Actual
30647312.002024-09-287746Actual
1583028.002023-07-307826Actual
32957136.002024-11-287866Actual
26016-271.002024-05-289116Actual
29439237.002024-08-287616Actual
3395470958.002024-12-291226Actual
30649338.002024-09-288046Actual
31730-108.002024-10-289126Actual
386637.002022-08-298216Actual
279625.002022-07-308426Actual
16873112.002023-08-299226Actual
2290925.002024-02-278216Actual
239338.002024-03-287126Actual
7247272.002022-11-299016Actual
25091388.002024-04-289266Actual
638710419.002022-10-29876Actual
178464.002022-06-299446Actual
9499152.002023-01-276526Actual
72571134.002022-11-296226Actual
5001239.002022-09-299016Actual
16906197.002023-08-296546Actual
10837131.002023-02-277866Actual
27194150.002024-06-288336Actual
17955112.002023-09-298946Actual
63273500.002022-10-295766Budget
23010154.002024-02-277456Actual
2109830934.002023-12-303276Actual
23993353.002024-03-288046Actual
169947869.002023-08-29876Actual
10836100.002023-02-277866Budget
1815200.002022-06-298156Budget
5063280.002022-09-296536Budget
32880278.002024-11-288936Actual
11900200.002023-03-297756Budget
643380.002022-05-298046Budget
414337489.002022-08-291476Actual
30567134.002024-09-287816Actual
165179.002022-06-296626Actual
249841488.002024-04-286236Actual
1783257.002022-06-299246Actual
2958781.002024-08-288566Actual
3627336.002025-02-278326Actual
631240.002022-10-298556Budget
1289940.002023-04-298526Budget
1388891.002023-05-296746Actual
970296.002023-01-276766Actual
2923128.002022-07-307456Actual
2001135.002023-11-298556Actual
12838100.002023-04-297816Budget
853050.002022-12-306856Budget
163094.002022-06-298416Actual
1782-154.002022-06-299146Actual
30738244980.002024-09-282976Actual
5109267.002022-09-296546Actual
6639700.002022-05-296056Budget
29500153.002024-08-288336Actual
1688445.002023-08-296936Actual
73071378.002022-11-296236Actual
149181685.002023-06-296156Actual
5111200.002022-09-296646Budget
363681758.002025-02-276166Actual
340996517.002024-12-29876Actual
23047425.002024-02-278066Actual
27250109.002024-06-288956Actual
658-132.002022-05-299146Actual
191481801.002022-06-293176Actual
1488131.002023-06-298236Actual
200569618.002023-11-29776Actual
6248200.002022-10-297646Budget
37568195089.002025-03-293576Actual
1886380.002022-06-298766Budget
59937.002022-05-298236Actual
54561.002022-05-297826Actual
1289640.002023-04-298426Budget
23988109.002024-03-287346Actual
31740136.002024-10-286736Actual
1794115.002023-09-296946Actual
28349554.002024-07-298736Actual
29533396.002024-08-289246Actual
856712400.002022-12-305366Budget
498584.002022-05-298016Actual
106632300.002023-02-276236Budget
36384286.002025-02-278166Actual
23989113.002024-03-287446Actual
36294165.002025-02-277436Actual
500280.002022-05-298116Budget
1188574.002023-03-296656Actual
28302683.002024-07-296126Actual
29611500.002022-07-306166Budget
399431.002022-08-297146Actual
2293721.002024-02-278326Actual
1685716.002023-08-297126Actual
27146447.002024-06-289216Actual
21976167.002024-01-276736Actual
1686067.002023-08-297626Actual
219419.002024-01-279616Actual
632582898.002022-10-295666Actual
3966136.002022-08-298336Actual
4120137.002022-08-298366Actual
27196120.002024-06-288536Actual
9713100.002023-01-277466Budget
3171518.002024-10-287126Actual
11706280.002023-03-297616Budget
3857360.002025-04-298326Actual
3862777.002025-04-298346Actual
2610711.002024-05-286956Actual
19025246701.002023-10-29476Actual
1698088.002023-08-298466Actual
1682935.002023-08-296916Actual
1392651.002023-05-298356Actual
10840280.002023-02-278166Budget
274431.002022-07-308216Actual
26124371.002024-05-289256Actual
16917324.002023-08-298046Actual
26172180130.002024-05-282176Actual
8593731.002022-12-307266Actual
4049213.002022-08-297756Actual
294938.002022-07-309456Actual
28611560.002022-07-306246Actual
62782.002022-05-296846Actual
19914700.002023-11-296226Actual
52126100.002022-09-296366Budget
3181536.002024-10-285466Actual
19098321.002022-06-292276Actual
16915267.002023-08-297746Actual
49631572.002022-09-296216Actual
16001200.002022-06-296216Budget
8381174.002022-12-306526Actual
169323000.002022-06-296036Budget
3640715731.002025-02-272076Actual
2721930.002024-06-288246Actual
1075211800.002023-02-276056Budget
23921-285.002024-03-289116Actual
13849113.002023-05-298726Actual
20049326.002023-11-299266Actual
636423.002022-10-298266Actual
31709602.002024-10-286226Actual
684135.002022-05-297656Actual
406340.002022-08-298556Budget
9664200.002023-01-278056Budget
9581550.002023-01-278736Budget
634517.002022-10-296966Actual
1694513.002023-08-298256Actual
31717153.002024-10-287426Actual
28311134.002024-07-297426Actual
37532132.002025-03-297866Actual
8496100.002022-12-307846Actual
38567118.002025-04-297626Actual
179053.002023-09-299626Actual
32915143.002024-11-286656Actual
3872529624.002025-04-2910076Actual
38625221.002025-04-298146Actual
3402694.002024-12-298346Actual
2718575.002024-06-287136Actual
13962340.002023-05-298766Actual
38673160.002025-04-296766Actual
834270.002022-12-307116Budget
2841098035.002024-07-295666Actual
14906175.002023-06-298146Actual
1070620600.002023-02-276046Budget
1889041.002023-10-296826Actual
408321424.002022-08-296066Actual
2293141.002024-02-277626Actual
9732380.002023-01-278766Budget
158174922.002023-07-306026Actual
1797346.002023-09-297856Actual
5194177.002022-09-299256Actual
16986421.002023-08-299266Actual
2197954.002024-01-277136Actual
27264342.002024-06-286566Actual
13894163.002023-05-297646Actual
30219604.002022-07-301876Actual
969018018.002023-01-276066Actual
2942821642.002024-08-286016Actual
181258.002022-06-297856Actual
2784127.002022-07-307726Actual
1690968.002023-08-296846Actual
229366.002024-02-278226Actual
2093465.002023-12-308516Actual
10680280.002023-02-277636Budget
7255850.002022-11-296126Budget
842036.002022-12-309426Actual
21957137.002024-01-278026Actual
23977501.002024-03-289236Actual
39371300.002022-08-296236Budget
10589480.002023-02-278016Budget
13887174.002023-05-296646Actual
25116116215.002024-04-283576Actual
14832291.002023-06-299016Actual
619565.002022-10-297136Actual
19961226.002023-11-298936Actual
23904134.002024-03-286816Actual
7280280.002022-11-298026Budget
2301860.002024-02-278456Actual
22904187.002024-02-277616Actual
305561637.002024-09-286216Actual
1080463648.002023-02-275666Actual
23055305.002024-02-279066Actual
3745034.002025-03-298236Actual
280577.002022-07-309226Actual
3179286.002024-10-286756Actual
75311212750.002022-11-294376Actual
27272167.002024-06-287466Actual
19978246.002023-11-297746Actual
1301818.002023-04-296956Actual
21104112664.002023-12-303976Actual
5006197670.002022-09-291226Actual
752738848.002022-11-293776Actual
35092127.002025-01-277816Actual
18958227.002023-10-298746Actual
14874234.002023-06-297336Actual
1485436.002023-06-298326Actual
375129497.002025-03-295266Actual
1797188.002023-09-297656Actual
40771.002022-08-295466Actual
2731538829.002024-06-284076Actual
12819343.002023-04-296516Actual
283561497.002024-07-296146Actual
30717-234.002024-09-289166Actual
1287512.002023-04-296926Actual
3065360.002024-09-288446Actual
189636.002023-10-299646Actual
19987142.002023-11-298946Actual
2093123.002023-12-308216Actual
3066113637.002024-09-286056Actual
190011645.002022-06-29776Actual
7231200.002022-11-297816Budget
1689330.002023-08-298236Actual
1596586479.002023-07-301576Actual
847215600.002022-12-306046Budget
10722220.002023-02-277346Budget
36339163.002025-02-276556Actual
5177280.002022-09-298056Budget
73511600.002022-11-296146Budget
29581127.002024-08-287866Actual
1682229561.002023-08-296016Actual
1382187.002023-05-298516Actual
730200.002022-05-296766Budget
30605276.002024-09-289226Actual
3519241.002025-01-276856Actual
30559145.002024-09-286716Actual
15804450.002023-07-308016Actual
17930399.002023-09-299036Actual
12923200.002023-04-296836Budget
1825176.002022-06-298756Actual
2304927.002024-02-278266Actual
22997-148.002024-02-279146Actual
403755.002022-08-296756Actual
96911621.002023-01-276166Actual
2398550.002024-03-286846Actual
31872147073.002024-10-283976Actual
288930.002022-07-308246Budget
2611938.002024-05-288556Actual
292970.002022-07-307856Budget
39388-1050.002025-05-289376Actual
65367.002022-05-298546Actual
862547500.002022-12-309966Actual
950715.002023-01-276926Actual
2093281.002023-12-308316Actual
29450374.002024-08-289016Actual
339626.002024-12-296926Actual
27213132.002024-06-287446Actual
16833240.002023-08-297616Actual
27139104.002024-06-288316Actual
3744280.002025-03-297136Actual
11840117.002023-03-296746Actual
375204876.002025-03-296366Actual
2407275396.002024-03-281576Actual
1289310.002023-04-298226Budget
5024110.002022-09-297326Budget
32925232.002024-11-288056Actual
28344440.002024-07-298136Actual
7484246.002022-11-298166Actual
2399522.002024-03-288246Actual
3058093777.002024-09-281226Actual
8569113703.002022-12-305666Actual
38566146.002025-04-297426Actual
4021210.002022-08-299046Actual
83321530.002022-12-306216Actual
2840055.002024-07-298556Actual
24997327.002024-04-288136Actual
25080111.002024-04-287866Actual
637164.002022-10-298566Actual
9498750.002023-01-276226Budget
32953202.002024-11-287366Actual
9481100.002023-01-278416Budget
2292618.002024-02-276826Actual
16842416.002023-08-298716Actual
37484480.002025-03-299246Actual
7415127.002022-11-297456Actual
27173204.002024-06-289226Actual
22958202.002024-02-277436Actual
10628200.002023-02-277426Budget
8484100.002022-12-306846Budget
340671235.002024-12-296266Actual
63919604.002022-10-291876Actual
479198.002022-05-296616Actual
6340200.002022-10-296666Budget
3636610079.002025-02-275766Actual
9579111.002023-01-278536Actual
27233126.002024-06-286656Actual
16839111.002023-08-298316Actual
27265311.002024-06-286666Actual

Generated 2025-06-28 05:59:36.990 UTC