[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3451   

5237 items

NOTE: Only 1000 elements of total 5237 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3890187.002022-08-296526Actual
36258498.002025-02-276226Actual
1796643.002023-09-296856Actual
17441400.002022-06-296246Budget
22064127.002024-01-277266Actual
24938186.002024-04-287616Actual
3403513035.002024-12-296056Actual
6374101.002022-10-298966Actual
32953202.002024-11-287366Actual
689262.002022-05-298056Actual
3860100.002022-08-297816Budget
1998461.002023-11-298446Actual
1284891.002023-04-298416Actual
37440179.002025-03-296836Actual
3866442.002025-04-295466Actual
507229.002022-09-297136Actual
3284929.002024-11-288426Actual
35083187.002025-01-276616Actual
10829171.002023-02-277366Actual
14836126504.002023-06-291226Actual
1582970.002023-07-307726Actual
2763550.002022-07-306126Budget
1762450.002022-06-297746Actual
27231817.002024-06-286256Actual
15906127.002023-07-307356Actual
37515107728.002025-03-295666Actual
2611078.002024-05-287456Actual
25037116.002024-04-286556Actual
2600124.002024-05-287116Actual
30632-320.002024-09-289136Actual
639717945.002022-10-292476Actual
190630604.002022-06-291976Actual
28423209.002024-07-297366Actual
118908.002023-03-296956Actual
1305795000.002023-04-295666Budget
11712480.002023-03-298016Budget
2835518241.002024-07-296046Actual
9564280.002023-01-277636Budget
8522650.002022-12-306256Budget
3000104.002022-07-308566Actual
32896202.002024-11-287646Actual
3965100.002022-08-298336Budget
12933550.002023-04-297736Actual
2393825.002024-03-287826Actual
2201090.002024-01-277846Actual
2607992.002024-05-286746Actual
3066812.002024-09-286956Actual
5192133.002022-09-299056Actual
7123759.002022-05-295366Actual
522360.002022-09-297166Budget
22060148.002024-01-276766Actual
39387945.002025-05-289276Actual
36280168.002025-02-279226Actual
72082100.002022-11-296116Budget
16957258.002023-08-295466Actual
1199069393.002023-03-291376Actual
1887095.002023-10-297816Actual
16925228.002023-08-299046Actual
295922672.002022-07-306066Actual
17931-319.002023-09-299136Actual
28341610.002024-07-297736Actual
2395327351.002024-03-286036Actual
495917472.002022-09-296016Actual
23035230.002024-02-276566Actual
27249208.002024-06-288756Actual
1875405.002022-06-298066Actual
2293721.002024-02-278326Actual
1666161.002022-06-297726Actual
1287153.002023-04-296726Actual
2866280.002022-07-306646Budget
2728177.002024-06-288566Actual
34089306.002024-12-299066Actual
175432.002022-06-297146Actual
5130380.002022-09-298046Budget
574380.002022-05-296536Budget
9495850.002023-01-276126Budget
6261114.002022-10-298346Actual
274530.002022-07-308216Budget
7227280.002022-11-297616Budget
3007358.002022-07-309266Actual
5001239.002022-09-299016Actual
279625.002022-07-308426Actual
20080-15728.002023-11-294676Actual
2844768245.002024-07-291376Actual
22906102.002024-02-277816Actual
106109508.002023-02-276026Actual
279440.002022-07-308326Budget
37509-194.002025-03-299156Actual
1194853.002023-03-297166Actual
2838674.002024-07-296756Actual
21945640.002024-01-276226Actual
723740.002022-11-298216Budget
27135127.002024-06-287816Actual
499550.002022-05-298016Budget
2957552.002024-08-287166Actual
33939289.002024-12-297616Actual
15880103.002023-07-307346Actual
960322.002023-01-276946Actual
23057406.002024-02-279266Actual
13089380.002023-04-297766Budget
179596.002023-09-299646Actual
1990127.002023-11-298216Actual
83302100.002022-12-306116Budget
2506522856.002024-04-286066Actual
180334378.002023-09-292376Actual
8431280.002022-12-306536Budget
3752532.002025-03-296966Actual
1866200.002022-06-297466Budget
17945123.002023-09-297646Actual
37408883.002025-03-296226Actual
2991579.002022-07-308066Actual
18959000.002022-06-299966Actual
3517392.002025-01-277846Actual
7273166.002022-11-297426Actual
518218.002022-09-298256Actual
15794202.002023-07-306616Actual
3071371.002024-09-288566Actual
1189363.002023-03-297356Actual
526164.002022-05-296526Actual
26157510.002024-05-289266Actual
24063655.002024-03-289766Actual
1793414466.002023-09-296046Actual
6348380.002022-10-297266Budget
183982800.002022-06-295666Budget
13970216317.002023-05-2910166Actual
278290.002022-07-307626Budget
1685535.002023-08-296826Actual
2610711.002024-05-286956Actual
2603721.002024-05-288326Actual
2610637.002024-05-286856Actual
1896772.002023-10-296556Actual
1994836.002023-11-297136Actual
7243109.002022-11-298516Actual
3999100.002022-08-297446Budget
2205235424.002024-01-275666Actual
3058811.002024-09-286926Actual
8418-87.002022-12-309126Actual
97141159.002023-01-277666Actual
29571333.002024-08-286666Actual
6238100.002022-10-296746Budget
1899421804.002022-06-29676Actual
10691100.002023-02-278336Budget
41081118.002022-08-297666Actual
2603286.002024-05-287726Actual
27137302.002024-06-288116Actual
249801137408.002024-04-281036Actual
191984772.002022-06-293776Actual
260761516.002024-05-286246Actual
11974410.002023-03-298766Actual
30566446.002024-09-287716Actual
2503954.002024-04-286756Actual
3174228.002024-10-286936Actual
190287286.002023-10-29876Actual
962761.002023-01-278546Actual
20930236.002023-12-308116Actual
27151507.002024-06-286226Actual
12855211.002023-04-299016Actual
33946116.002024-12-298416Actual
748480.002022-05-298066Budget
15953-195.002023-07-309166Actual
8338140.002022-12-306716Actual
3631019871.002025-02-276046Actual
38559162.002025-04-296526Actual
31771135.002024-10-287446Actual
73043300.002022-11-296136Budget
9680112.002023-01-279256Actual
518751.002022-09-298556Actual
1294140.002023-04-298236Budget
1997981.002023-11-297846Actual
856811240.002022-12-305366Actual
2307621197.002024-02-272876Actual
22101113164.002024-01-273176Actual
159558.002023-07-309666Actual
1088425728.002023-02-273876Actual
1586492.002023-07-308536Actual
6222276.002022-10-299036Actual
3179364.002024-10-286856Actual
1287339.002023-04-296826Actual
3755344323.002025-03-291476Actual
28359298.002024-07-296646Actual
10596104.002023-02-278416Actual
1635480.002022-06-298716Budget
634627.002022-10-297166Actual
18950236.002023-10-297746Actual
624280.002022-05-296646Budget
23015180.002024-02-278156Actual
4984100.002022-09-297816Budget
9535108.002023-01-279026Actual
27172-122.002024-06-289126Actual
179845.002022-06-296856Actual
107049.002023-02-279636Actual
415522906.002022-08-293276Actual
3961380.002022-08-298136Budget
965240.002023-01-277156Budget
1685610.002023-08-296926Actual
31783275.002024-10-289046Actual
2880382.002022-07-307746Actual
168233033.002023-08-296116Actual
119817.002023-03-299666Actual
502576.002022-09-297326Actual
3171881.002024-10-287626Actual
5275126762.002022-09-292976Actual
302718119.002022-07-302476Actual
6296124.002022-10-297656Actual
18907-94.002023-10-299126Actual
2094735.002023-12-306726Actual
3182625.002024-10-286966Actual
30575284.002024-09-288916Actual
60871500.002022-10-296216Budget
399431.002022-08-297146Actual
86379315.002022-12-302076Actual
1690891.002023-08-296746Actual
508840.002022-09-298236Budget
261331403.002024-05-286266Actual
972530.002023-01-278266Budget
511680.002022-09-296846Budget
9733410.002023-01-278766Actual
976783150.002023-01-273976Actual
394747.002022-08-297136Actual
3071911.002024-09-289666Actual
19963-277.002023-11-299136Actual
54561.002022-05-297826Actual
2788133.002022-07-308026Actual
1084790.002023-02-278466Budget
27171736.002022-07-306216Actual
2496539.002024-04-287626Actual
25076180.002024-04-287366Actual
27160104.002024-06-287626Actual
17963127.002023-09-296556Actual
182138.002022-06-298456Actual
13924152.002023-05-298156Actual
1786932.002023-09-298216Actual
8620-185.002022-12-309166Actual
3185755087.002024-10-281976Actual
21980222.002024-01-277336Actual
351621248.002025-01-276246Actual
17922561.002023-09-298036Actual
28384157.002024-07-296556Actual
13866158.002023-05-297336Actual
13931154.002023-05-299056Actual
166965.002022-06-297826Actual
36360313.002025-02-279256Actual
36320184.002025-02-277446Actual
249529.002024-04-289616Actual
12826100.002023-04-296816Budget
9676176.002023-01-278756Actual
24046166.002024-03-287366Actual
3520215.002025-01-278256Actual
2943234.002022-07-308756Actual
3639647500.002025-02-279966Actual
17972159.002023-09-297756Actual
21937148.002024-01-278916Actual
12987280.002023-04-298146Budget
517680.002022-09-297856Budget
3511252.002025-01-276826Actual
13954323.002023-05-297766Actual
970296.002023-01-276766Actual
18021379360.002023-09-29476Actual
211079408.002023-12-304676Actual
2848120.002022-07-308536Actual
2956453774.002024-08-285666Actual
35130204.002025-01-279226Actual
35164183.002025-01-276646Actual
31833113.002024-10-287866Actual
1684188.002023-08-298516Actual
6375154.002022-10-299066Actual
18921169.002023-10-297336Actual
108007392.002023-02-275266Actual
2953410.002024-08-289646Actual
28392145.002024-07-297656Actual
763218.002022-05-299066Actual
22018150.002024-01-278946Actual
10840280.002023-02-278166Budget
15944356.002023-07-308066Actual
640121794.002022-10-293276Actual
1062080.002023-02-276726Budget
16893.002022-06-299626Actual
35137497.002025-01-276536Actual
3510413.002025-01-279616Actual
179960.002022-06-296856Budget
3397240.002024-12-298326Actual
2832927769.002024-07-296036Actual
19960416.002023-11-298736Actual
6295100.002022-10-297656Budget
2960384990.002024-08-281576Actual
630066.002022-10-297856Actual
749268.002022-11-298566Actual
293859.002022-07-308356Actual
7260226.002022-11-296526Actual
835840.002022-12-308216Budget
37385102.002025-03-296816Actual
29579839.002024-08-287666Actual
2007629150.002023-11-293876Actual
1887351.002022-06-298766Actual
19952395.002023-11-297736Actual
7300441070.002022-11-291036Actual
488220.002022-05-297316Budget
11849100.002023-03-297446Budget
138298138.002023-05-296026Actual
27188312.002024-06-287636Actual
3856255.002025-04-296826Actual
29557184.002024-08-289056Actual
13898205.002023-05-298146Actual
13813216.002023-05-297616Actual
363112243.002025-02-276146Actual
2959313.002024-08-289666Actual
1312916900.002023-04-292476Actual
8528111.002022-12-306756Actual
8382200.002022-12-306526Budget
1291027209.002023-04-296036Actual
1303860.002023-04-298356Budget
23012229.002024-02-277756Actual
3179419.002024-10-286956Actual
8335280.002022-12-306616Budget
1794053.002023-09-296846Actual
51051685.002022-09-296146Actual
7235380.002022-11-298116Budget
74761500.002022-11-297666Budget
12883100.002023-04-297626Budget
61516692.002022-05-296046Actual
1888410649.002023-10-296026Actual
17932532.002023-09-299236Actual
3625415.002025-02-279616Actual
10756582.002023-02-276256Actual
7214280.002022-11-296616Budget
1500131298.002023-06-293876Actual
3640332572.002025-02-271476Actual
15857375.002023-07-307736Actual
2193222.002024-01-278216Actual
1168623800.002023-03-296016Budget
10602156.002023-02-278916Actual
2391790.002024-03-288516Actual
177680.002022-06-298546Budget
210846569.002023-12-30876Actual
1059234.002023-02-278216Actual
38603123.002025-04-298536Actual
17943102.002023-09-297346Actual
18872221.002023-10-298116Actual
230021287.002024-02-276256Actual
34081426.002024-12-298066Actual
1288760.002023-04-297826Budget
22904187.002024-02-277616Actual
1598331512.002023-07-304076Actual
23023-173.002024-02-279156Actual
36350320.002025-02-278056Actual
2836350.002024-07-297146Actual
405716.002022-08-298256Actual
38691401.002025-04-299066Actual
957340.002023-01-278236Budget
1380930.002023-05-296916Actual
36247135.002025-02-278416Actual
976822461.002023-01-274076Actual
8557293.002022-12-308756Actual
3074133566.002024-09-283376Actual
19103402.002022-06-292376Actual
21976167.002024-01-276736Actual
511480.002022-05-298716Budget
2601975272.002024-05-281226Actual
277730.002022-07-307126Budget
169947869.002023-08-29876Actual
7459280.002022-11-296566Budget
2195262.002024-01-277326Actual
5037200.002022-09-298126Budget
3516669.002025-01-276846Actual
2951622.002024-08-286946Actual
3283813.002024-11-286926Actual
35156445.002025-01-279036Actual
756100.002022-05-298466Budget
9540812721.002023-01-271036Actual
3521411.002025-01-275466Actual
1588955.002023-07-308446Actual
1583420.002023-07-308326Actual
3858527.002022-08-297716Actual
27284320.002024-06-289066Actual
35206208.002025-01-278756Actual
745417.002022-05-297766Actual
31727139.002024-10-288726Actual
1701333753.002023-08-293876Actual
8606310.002022-12-308166Actual
3844280.002022-08-296616Budget
1854248.002022-06-296666Actual
128181905.002023-04-296216Actual
27290341120.002024-06-2810166Actual
271499882.002024-06-286026Actual
36334396.002025-02-279246Actual
2007479813.002023-11-293576Actual
16917324.002023-08-298046Actual
1482881.002023-06-298416Actual
11951587.002023-03-297266Actual
19951219.002023-11-297636Actual
17890148.002023-09-297426Actual
12834260.002023-04-297616Actual
19048110117.002023-10-293976Actual
3986226.002022-08-296546Actual
10685550.002023-02-278036Budget
148624.002023-06-299626Actual
5722042.002022-05-296236Actual
21055148.002023-12-306666Actual
30584109.002024-09-286526Actual
11802170.002023-03-297436Actual
375164748.002025-03-295766Actual
16940107.002023-08-297656Actual
2100992.002023-12-307846Actual
12937621.002023-04-298036Actual
3179286.002024-10-286756Actual
855540.002022-12-308556Budget
7699000.002022-05-299966Actual
3512536.002025-01-278526Actual
221101890986.002024-01-274376Actual
85657493.002022-12-305266Actual
56429.002022-05-299426Actual
3745397.002025-03-298536Actual
654351.002022-05-298746Actual
4988280.002022-09-298116Budget
4751040.002022-05-296216Actual
37444193.002025-03-297436Actual
8498376.002022-12-308046Actual
3745034.002025-03-298236Actual
1398828332.002023-05-293276Actual
505133.002022-05-298316Actual
1890011.002023-10-298226Actual
1591457.002023-07-308356Actual
97563436.002023-01-272376Actual
685243.002022-05-297756Actual
12884200.002023-04-297726Budget
2008119810.002023-11-2910076Actual
3634177.002025-02-276756Actual
6161157.002022-10-298126Actual
35207112.002025-01-278956Actual
614270.002022-10-296726Budget
2954151.002024-08-286856Actual
2947686.002024-08-288926Actual
3869129.002022-08-298316Actual
1856200.002022-06-296766Budget
27265311.002024-06-286666Actual
14882109.002023-06-298336Actual
28285309.002024-07-297616Actual
280618.002022-07-309426Actual
284068.002024-07-299656Actual
1701028370.002023-08-293476Actual
1699557252.002023-08-291376Actual
14852104.002023-06-298126Actual
37393543.002025-03-298016Actual
731627.002022-11-296936Actual
274431.002022-07-308216Actual
35117102.002025-01-277626Actual
19922130.002023-11-297426Actual
22095123840.002024-01-272176Actual
394488.002022-08-296836Actual
30715190.002024-09-288966Actual
5026118.002022-09-297426Actual
297750.002022-07-307166Budget
514480.002022-09-298946Actual
130545951.002023-04-295366Actual
14964360.002023-06-298066Actual
179913030.002023-09-296166Actual
16872-67.002023-08-299126Actual
8581369.002022-12-306566Actual
2730214681.002024-06-282276Actual
38566146.002025-04-297426Actual
27282416.002024-06-288766Actual
2611843.002024-05-288456Actual
640100.002022-05-297846Budget
3526132615.002025-01-272476Actual
10782186.002023-02-278156Actual
6108125.002022-10-297816Actual
1304060.002023-04-298456Budget
1801947500.002023-09-299966Actual
27189561.002024-06-287736Actual
24057302.002024-03-288766Actual
38681459.002025-04-297766Actual
4120137.002022-08-298366Actual
3401597.002024-12-296846Actual
1488396.002023-06-298436Actual
38695532.002025-04-299766Actual
249832679.002024-04-286136Actual
9552100.002023-01-276736Budget
414630604.002022-08-291976Actual
5064261.002022-09-296636Actual
10727207.002023-02-277646Actual
11754100.002023-03-297626Budget
31745130.002024-10-287436Actual
1997168.002023-11-296746Actual
25019113.002024-04-287646Actual
11696208.002023-03-296716Actual
3181536.002024-10-285466Actual
27768.002022-07-307126Actual
16873112.002023-08-299226Actual
200569618.002023-11-29776Actual
1794769.002023-09-297846Actual
10817280.002023-02-276666Budget
1310090.002023-04-298466Budget
7248-218.002022-11-299116Actual
9711148.002023-01-277366Actual
168743.002023-08-299626Actual
10687380.002023-02-278136Budget
31759652.002024-10-289236Actual
10573100.002023-02-276816Budget
2394052.002024-03-288126Actual
15975103275.002023-07-303176Actual
1582041.002023-07-306526Actual
32934-134.002024-11-289156Actual
3630041.002025-02-278236Actual
2851195.002022-07-308936Actual
5069105.002022-09-296836Actual
15971800.002022-06-296116Budget
2717726565.002024-06-286036Actual
6149.002022-05-299636Actual
31781312.002024-10-288746Actual
2730220.002022-07-307316Budget
834353.002022-12-307116Actual
22994227.002024-02-278746Actual
751163776.002022-11-291476Actual
6117100.002022-10-298316Budget
18031131958.002023-09-292176Actual
3953280.002022-08-297636Budget
229288.002024-02-277126Actual
1186770.002023-03-298546Actual
148641387003.002023-06-291136Actual
12838100.002023-04-297816Budget
4009276.002022-08-298146Actual
19935-87.002023-11-299126Actual
13106131.002023-04-298966Actual
1087896783.002023-02-273176Actual
1620100.002022-06-297816Budget
341086123.002024-12-292376Actual
199931247.002023-11-296156Actual
5248380.002022-09-298766Budget
1065062.002023-02-278926Actual
272301050.002024-06-286156Actual
17857311.002023-09-296616Actual
2307310603.002024-02-272276Actual
7216199.002022-11-296716Actual
12980385.002023-04-297746Actual
18961-135.002023-10-299146Actual
38622299.002025-04-297746Actual
3872240830.002025-04-294076Actual
7505168821.002022-11-2910166Actual
2946053.002024-08-286726Actual
2403120443.002024-03-285266Actual
20981249.002023-12-307636Actual
1190813.002023-03-298256Actual
13027281.002023-04-297756Actual
659220.002022-05-299246Actual
10588546.002023-02-278016Actual
1192516300.002023-03-295366Budget
5171131.002022-09-297656Actual
2885380.002022-07-308046Budget
2725118.002022-07-306816Actual
864617529.002022-12-303376Actual
38604554.002025-04-298736Actual
13045103.002023-04-298956Actual
1873100.002022-06-297866Budget
13872251.002023-05-298136Actual
2209339785.002024-01-271976Actual
1382097.002023-05-298416Actual
10613850.002023-02-276226Budget
118779598.002023-03-296056Actual
743749.002022-11-298956Actual
13824348.002023-05-299016Actual
497336.002022-09-296916Actual
8380750.002022-12-306226Budget
524480.002022-05-296226Budget
6152122.002022-10-297626Actual
734917654.002022-11-296046Actual
11835257.002023-03-296546Actual
683100.002022-05-297656Budget
11793200.002023-03-296736Budget
14879495.002023-06-298036Actual
1692164.002023-08-298446Actual
278741.002022-07-307826Actual
519186.002022-09-298956Actual
8467-221.002022-12-309136Actual
14813223.002023-06-296516Actual
24947340.002024-04-288716Actual
3400817.002024-12-299636Actual
2510135524.002024-04-281476Actual
20053147292.002023-11-2910166Actual
75794.002022-05-298466Actual
15811205.002023-07-308916Actual
3010155.002022-07-309766Actual
630610.002022-10-298256Budget
2947334.002024-08-288426Actual
1590296.002023-07-306756Actual
18974106.002023-10-297456Actual
13084120.002023-04-297466Actual
1692911930.002023-08-296056Actual
94492169.002023-01-276216Actual
2195115.002024-01-277126Actual
26103106.002024-05-286556Actual
363122038.002025-02-276246Actual
604100.002022-05-298436Budget
5123161.002022-09-297446Actual
3059717.002024-09-288226Actual
11818117.002023-03-298436Actual
1199289065.002023-03-291576Actual
11852351.002023-03-297746Actual
30638225.002024-09-286546Actual
3641635580.002025-02-273376Actual
7392-142.002022-11-299146Actual
1691020.002023-08-296946Actual
4029917.002022-08-296156Actual
3923200.002022-08-298726Budget
339301793.002024-12-296216Actual
17980151.002023-09-298756Actual
289581.002022-07-308546Actual
29592436.002024-08-289266Actual
30703187.002024-09-287366Actual
16882202.002023-08-296736Actual
199672316.002023-11-296146Actual
2838755.002024-07-296856Actual
402610192.002022-08-296056Actual
728285.002022-05-296666Actual
26136187.002024-05-286666Actual
3636721429.002025-02-276066Actual
726380.002022-11-296726Budget
318743264577.002024-10-284376Actual
968762964.002023-01-275666Actual
3867535.002025-04-296966Actual
1583776.002023-07-308726Actual
305551870.002024-09-286116Actual
7405113.002022-11-296656Actual
37489191.002025-03-296556Actual
7320211.002022-11-297336Actual
3976380.002022-08-299236Actual
18451500.002022-06-296166Budget
495380.002022-05-297716Budget
3176773.002024-10-286846Actual
26071-469.002024-05-289136Actual
8381174.002022-12-306526Actual
17929259.002023-09-298936Actual
3410317287.002024-12-291876Actual
3173528620.002024-10-286036Actual
375118.002025-03-299656Actual
3282915.002024-11-289616Actual
1398519810.002023-05-292876Actual
3003468.002022-07-308766Actual
16915267.002023-08-297746Actual
27146447.002024-06-289216Actual
17974169.002023-09-298056Actual
17014124400.002023-08-293976Actual
846992.002022-12-309436Actual
32863314.002024-11-286636Actual
2727997.002024-06-288366Actual
2509210.002024-04-289666Actual
541105.002022-05-297626Actual
37482360.002025-03-299046Actual
1698178.002023-08-298566Actual
2743304.002022-07-308116Actual
17858157.002023-09-296716Actual
18861137.002023-10-296616Actual
23958102.002024-03-286736Actual
106623037.002023-02-276236Actual
14880306.002023-06-298136Actual
199129745.002023-11-296026Actual
27227492.002024-06-289246Actual
29530193.002024-08-288946Actual
12923200.002023-04-296836Budget
35091405.002025-01-277716Actual
303561833.002022-07-303776Actual
1995632.002023-11-298236Actual
3911280.002022-08-298026Budget
955839.002023-01-277136Actual
7084.002022-05-299656Actual
728856.002022-11-298426Actual
84263300.002022-12-306136Budget
528222659.002022-09-293876Actual
3402783.002024-12-298446Actual
640088243.002022-10-293176Actual
2497316.002024-04-288526Actual
3521613085.002025-01-275766Actual
8540169.002022-12-307656Actual
6106410.002022-10-297716Actual
29612247386.002024-08-282976Actual
2203653.002024-01-277856Actual
364232331011.002025-02-274376Actual
12990112.002023-04-298346Actual
799629881.702022-05-294576Actual
11905127.002023-03-298156Actual
1383288.002023-05-296526Actual
2736426.002022-07-307716Actual
1903918820.002023-10-292876Actual
35175225.002025-01-278146Actual
168751086060.002023-08-291036Actual
1589052.002023-07-308546Actual
579211.002022-05-296736Actual
285610.002022-07-309636Actual
23021140.002024-02-278956Actual
6213100.002022-10-298336Budget
30717-234.002024-09-289166Actual
375301213.002025-03-297666Actual
528714324.002022-09-2910076Actual
6362235.002022-10-298166Actual
1898012.002023-10-298256Actual
1889218.002023-10-297126Actual
131278156.002023-04-292276Actual
11962444.002023-03-298066Actual
2830736.002024-07-296826Actual
16446600.002022-06-296026Budget
2728947500.002024-06-289966Actual
626109.002022-05-296746Actual
11715345.002023-03-298116Actual
1064737.002023-02-278526Actual
2293141.002024-02-277626Actual
504100.002022-05-298316Budget
3509784.002025-01-278416Actual
2731029706.002024-06-283476Actual
220509066.002024-01-275366Actual
9563306.002023-01-277636Actual
679120.002022-05-297356Budget
14887343.002023-06-299036Actual
37388203.002025-03-297316Actual
3289230.002024-11-286946Actual
2496891.002024-04-288026Actual
168658.002023-08-298226Actual
1798172.002023-09-298956Actual
11812401.002023-03-298136Actual
503810.002022-09-298226Budget
7336138.002022-11-298336Actual
385312493.002025-04-296216Actual
2843299.002024-07-298466Actual
10694124.002023-02-278436Actual
6206200.002022-10-297836Budget
2717099.002024-06-288926Actual
41417497.002022-08-29876Actual
179936290.002023-09-296366Actual
31822254.002024-10-286566Actual
272636567.002024-06-286366Actual
3059468.002024-09-287826Actual
24059199.002024-03-289066Actual
284251138.002024-07-297666Actual
9701100.002023-01-276766Budget
528391764.002022-09-293976Actual
3280428159.002024-11-286016Actual
16926-182.002023-08-299146Actual
800-58073.002022-05-294676Actual
12012434288.002023-03-294676Actual
3060925768.002024-09-286036Actual
36315165.002025-02-276746Actual
15951159.002023-07-308966Actual
2294076.002024-02-278726Actual
13816476.002023-05-298016Actual
5172100.002022-09-297656Budget
22977104.002024-02-276546Actual
386668392.002025-04-295766Actual
3873103.002022-08-298516Actual
1482626.002023-06-298216Actual
1300511800.002023-04-296056Budget
18947118.002023-10-297346Actual
2296429.002024-02-278236Actual
1999211051.002023-11-296056Actual
129152300.002023-04-296236Budget
1722410.002022-06-298136Actual
1064010.002023-02-278226Budget
1393716926.002023-05-295466Actual
29497679.002024-08-288036Actual
19994793.002023-11-296256Actual
10637200.002023-02-278026Budget
636200.002022-05-297646Budget
9614100.002023-01-277846Budget
18042143596.002023-09-293776Actual
3525329029.002025-01-271476Actual
25091388.002024-04-289266Actual
5168111.002022-09-297356Actual
10855319.002023-02-279266Actual
632699500.002022-10-295666Budget
10627120.002023-02-277326Budget
32989153415.002024-11-283176Actual
26086242.002024-05-287746Actual
18904151.002023-10-298726Actual
7226304.002022-11-297616Actual
16887208.002023-08-297436Actual
260492465.002024-05-286136Actual
2291177.002024-02-278416Actual
9466304.002023-01-277616Actual
2405555.002024-03-288466Actual
1175885.002023-03-297826Actual
362566943.002025-02-276026Actual
119562705.002023-03-297666Actual
3300029624.002024-11-2810076Actual
27275118.002024-06-287866Actual
188377.002022-06-298466Actual
1803013483.002023-09-292076Actual
950940.002023-01-277126Budget
28347146.002024-07-298436Actual
3069097870.002024-09-285666Actual
283303420.002024-07-296136Actual
149914422.002023-06-292376Actual
527687395.002022-09-293176Actual
3064889.002024-09-287846Actual
13971324618.002023-05-29476Actual
291760.002022-07-306856Budget
128162000.002023-04-296116Budget
36323109.002025-02-277846Actual
2509811027.002024-04-28776Actual
1086875387.002023-02-271576Actual
271746.002024-06-289626Actual
2715292.002024-06-286526Actual
2207571.002024-01-278566Actual
9474391.002023-01-278116Actual
3512799.002025-01-278926Actual
734810.002022-11-299636Actual
3520541.002025-01-278556Actual
33938158.002024-12-297416Actual
1200822659.002023-03-293876Actual
952947.002023-01-278426Actual
35188720.002025-01-276256Actual
191730707.002022-06-293476Actual
864726990.002022-12-303476Actual
27240113.002024-06-287656Actual
14939178.002023-06-299056Actual
130651314.002023-04-296266Actual
21989111.002024-01-278436Actual
5079480.002022-09-297736Budget
2307111361.002024-02-272076Actual
408417400.002022-08-296066Budget
96931100.002023-01-276266Budget
38698390930.002025-04-29476Actual
7506217286.002022-11-29476Actual
388256842.002022-08-291226Actual
738393.002022-11-298346Actual
1682229561.002023-08-296016Actual
21018247.002023-12-309046Actual
26148179.002024-05-288166Actual
27597.002022-07-309616Actual
10780300.002023-02-278056Actual
29580464.002024-08-287766Actual
6140100.002022-10-296626Budget
2106827.002023-12-308266Actual
25057-82.002024-04-289156Actual
53416.002022-05-297126Actual
11762100.002023-03-298126Budget
108121300.002023-02-276266Budget
1189212.002023-03-297156Actual
3945100.002022-08-296836Budget
1799780.002023-09-296866Actual
10734280.002023-02-278146Budget
34097325862.002024-12-29676Actual
163388.002022-06-298516Actual
79620015.002022-05-294076Actual
14831189.002023-06-298916Actual
2727828.002024-06-288266Actual
108743367.002023-02-272376Actual
30743187856.002024-09-283576Actual
6266410.002022-10-298746Actual
29590327.002024-08-289066Actual
23970117.002024-03-288336Actual
3282041.002024-11-288216Actual
75016.002022-11-299666Actual
34082264.002024-12-298166Actual
8393120.002022-12-307326Budget
13932-123.002023-05-299156Actual
2295543.002024-02-276936Actual
11709515.002023-03-297716Actual
1747372.002022-06-296646Actual
13048210.002023-04-299256Actual
9575138.002023-01-278336Actual
12823156.002023-04-296716Actual
2828275.002024-07-297116Actual
2756-179.002022-07-309116Actual
2829170.002022-07-307436Actual
85211420.002022-12-306156Actual
23964213.002024-03-287636Actual
4113100.002022-08-297866Budget
7399950.002022-11-296156Budget
2716513.002024-06-288226Actual
259941695.002024-05-286116Actual
30573100.002024-09-288516Actual
177130.002022-06-298246Budget
3067949.002024-09-288456Actual
13142325033.002023-04-294676Actual
18868170.002023-10-297616Actual
850870.002022-12-308546Budget
841240.002022-12-308526Budget
14857151.002023-06-298726Actual
11858280.002023-03-298146Budget
3871131361.002025-04-292476Actual
1694646.002023-08-298356Actual
9703100.002023-01-276866Budget
24076123244.002024-03-282176Actual
3507924634.002025-01-276016Actual
31797136.002024-10-287456Actual
3509529.002025-01-278216Actual
150044137561.002023-06-294376Actual
3955435.002022-08-297736Actual
2869113.002022-07-306846Actual
1872107.002022-06-297866Actual
230589.002024-02-279666Actual
97519604.002023-01-271876Actual
11706280.002023-03-297616Budget
2192326.002024-01-276916Actual
2496330.002024-04-287326Actual
85188700.002022-12-306056Budget
528421571.002022-09-294076Actual
2209610817.002024-01-272276Actual
61774.002022-10-299626Actual
5250149.002022-09-298966Actual
128598.002023-04-299616Actual
1788955.002023-09-297326Actual
3856316.002025-04-296926Actual
23918416.002024-03-288716Actual
38713230568.002025-04-292976Actual
34077128.002024-12-297466Actual
1069040.002023-02-278236Actual
352201679.002025-01-276366Actual
7242100.002022-11-298516Budget
1615100.002022-06-297416Budget
15894-158.002023-07-309146Actual
19924146.002023-11-297726Actual
1582630.002023-07-307326Actual
35198197.002025-01-277756Actual
14825256.002023-06-298116Actual
2853-240.002022-07-309136Actual
5110200.002022-09-296546Budget
41459604.002022-08-291876Actual
13822378.002023-05-298716Actual
22896235.002024-02-276516Actual
21966-78.002024-01-279126Actual
10664480.002023-02-276536Budget
5131310.002022-09-298046Actual
2392484328.002024-03-281226Actual
2006820603.002023-11-292876Actual
2404294.002024-03-286866Actual
24051321.002024-03-288066Actual
2204489.002024-01-278956Actual
34019160.002024-12-297446Actual
32965292.002024-11-288966Actual
976216969.002023-01-273376Actual
755100.002022-05-298366Budget
3070030.002024-09-286966Actual
62737.002022-10-299646Actual
2392311.002024-03-289616Actual
2969280.002022-07-306666Budget
1588864.002023-07-308346Actual
16951138.002023-08-299056Actual
1991910.002023-11-296926Actual
290410400.002022-07-306056Actual
30722278547.002024-09-2810166Actual
22995120.002024-02-278946Actual
10695112.002023-02-278536Actual
11775144.002023-03-299026Actual
187830.002022-06-298266Budget
728763.002022-11-298326Actual
60040.002022-05-298236Budget
37532132.002025-03-297866Actual
7301302611.002022-11-291136Actual
2602532.002024-05-286726Actual
616315.002022-10-298226Actual
35082205.002025-01-276516Actual
11732146033.002023-03-291226Actual
97477998.002023-01-27876Actual
701234.002022-05-298756Actual
2910200.002022-07-306556Budget
3071275.002024-09-288466Actual
340661853.002024-12-296166Actual
3059860.002024-09-288326Actual
3941280.002022-08-296636Budget
11941322.002023-03-296666Actual
6154220.002022-10-297726Actual
26189-49545.002024-05-284576Actual
733340.002022-11-298236Actual
13105380.002023-04-298766Budget
4164-32698.002022-08-294676Actual
13965-218.002023-05-299166Actual
2107947500.002023-12-309966Actual
10630107.002023-02-277626Actual
751918991.002022-11-292476Actual
329856123.002024-11-282376Actual
2507327.002024-04-286966Actual
85796500.002022-12-306366Budget
1181440.002023-03-298236Budget
7464109.002022-11-296766Actual
3739799.002025-03-298416Actual
26135206.002024-05-286566Actual
3407276.002024-12-296866Actual
9639950.002023-01-276156Budget
2209412609.002024-01-272076Actual
96921300.002023-01-276166Budget
1700210710.002023-08-292276Actual
4138183144.002022-08-29476Actual
39831004.002022-08-296246Actual
2615159.002024-05-288466Actual
138841567.002023-05-296146Actual
2845217459.002024-07-292076Actual
3400916470.002024-12-296046Actual
28334246.002024-07-296736Actual
10791234.002023-02-278756Actual
7371200.002022-11-297646Budget
35102-262.002025-01-279116Actual
2096124.002023-12-308526Actual
1394929.002023-05-297166Actual
1078860.002023-02-278456Budget
1853280.002022-06-296666Budget
50592100.002022-09-296136Budget
2944696.002024-08-288416Actual
26053122.002024-05-286736Actual
2004122.002023-11-298266Actual
2201322.002024-01-278246Actual
12853468.002023-04-298716Actual
9723280.002023-01-278166Budget

Generated 2025-06-28 08:38:12.113 UTC