[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3715   

4973 items

NOTE: Only 1000 elements of total 4973 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17006173460.002023-08-272976Actual
1696024413.002023-08-276066Actual
8582280.002022-12-286566Budget
12934550.002023-04-277736Budget
16900-256.002023-08-279136Actual
3870716595.002025-04-272076Actual
8362138.002022-12-288416Actual
27312214938.002024-06-263776Actual
30702214.002024-09-267266Actual
189649443.002023-10-276056Actual
14824412.002023-06-278016Actual
8479280.002022-12-286646Budget
8481100.002022-12-286746Budget
2094176689.002023-12-281226Actual
1801710.002023-09-279666Actual
1184560.002023-03-277146Budget
15883246.002023-07-287746Actual
3638529.002025-02-258266Actual
7214280.002022-11-276616Budget
13862109.002023-05-276736Actual
726913.002022-11-277126Actual
24045322.002024-03-267266Actual
3284697.002024-11-268126Actual
10632193.002023-02-257726Actual
2402264.002024-03-268356Actual
97558321.002023-01-252276Actual
158431886930.002023-07-281036Actual
11945123.002023-03-276866Actual
17904135.002023-09-279226Actual
22896235.002024-02-256516Actual
11943100.002023-03-276766Budget
6111487.002022-10-278016Actual
2407710603.002024-03-262276Actual
363122038.002025-02-256246Actual
1313528555.002023-04-273476Actual
14847176.002023-06-277426Actual
3517780.002025-01-258346Actual
2095930.002023-12-288326Actual
22965103.002024-02-258336Actual
228942275.002024-02-256116Actual
2990480.002022-07-288066Budget
6207655.002022-10-278036Actual
13816476.002023-05-278016Actual
1688566.002023-08-277136Actual
3857360.002025-04-278326Actual
23981979.002024-03-266246Actual
27200-421.002024-06-269136Actual
260277.002024-05-266926Actual
295766400.002022-07-285666Budget
351362889.002025-01-256236Actual
2296685.002024-02-258436Actual
63311482.002022-10-276166Actual
27292416055.002024-06-26676Actual
1387570.002023-05-278436Actual
19048110117.002023-10-273976Actual
22060148.002024-01-256766Actual
2928200.002022-07-287756Budget
855994.002022-12-288956Actual
4030510.002022-08-276256Actual
404485.002022-08-277356Actual
2291271.002024-02-258516Actual
32897364.002024-11-267746Actual
32870295.002024-11-267636Actual
5110200.002022-09-276546Budget
24019283.002024-03-268056Actual
14821186.002023-06-277616Actual
9700280.002023-01-256666Budget
748630.002022-11-278266Budget
19020399.002023-10-279266Actual
32882-342.002024-11-269136Actual
178969.002023-09-278226Actual
7258750.002022-11-276226Budget
3180078.002024-10-267856Actual
7246177.002022-11-278916Actual
10618157.002023-02-256626Actual
1802548565.002023-09-271376Actual
27125260.002024-06-266516Actual
22017302.002024-01-258746Actual
1862550.002022-06-277266Budget
2828148.002024-07-276916Actual
54450.002022-05-277826Budget
7372450.002022-11-277746Actual
1488488.002023-06-278536Actual
15805279.002023-07-288116Actual
16836499.002023-08-278016Actual
339851483.002024-12-276236Actual
2306410343.002024-02-25776Actual
6193130.002022-10-276836Actual
3866723714.002025-04-276066Actual
1088341890.002023-02-253776Actual
3067858.002024-09-268356Actual
128171900.002023-04-276216Budget
8526218.002022-12-286656Actual
16990173111.002023-08-2710166Actual
2716647.002024-06-268326Actual
374071177.002025-03-276126Actual
60861800.002022-10-276116Budget
27143218.002024-06-268916Actual
318128.002024-10-269656Actual
14920179.002023-06-276556Actual
3058811.002024-09-266926Actual
2603327.002024-05-267826Actual
2105925.002023-12-287166Actual
15919174.002023-07-289056Actual
1189363.002023-03-277356Actual
743875.002022-11-279056Actual
2601062.002024-05-268316Actual
27172-122.002024-06-269126Actual
2405319.002024-03-268266Actual
12933550.002023-04-277736Actual
8360100.002022-12-288316Budget
1084330.002023-02-258266Budget
4047100.002022-08-277656Budget
387290.002022-08-278516Budget
1583615.002023-07-288526Actual
2830095854.002024-07-271226Actual
351068413.002025-01-256026Actual
33938158.002024-12-277416Actual
25106120484.002024-04-262176Actual
1620100.002022-06-277816Budget
10826380.002023-02-257266Budget
7336138.002022-11-278336Actual
8562192.002022-12-289256Actual
755100.002022-05-278366Budget
188851093.002023-10-276126Actual
374321969652.002025-03-271036Actual
3299039229.002024-11-263276Actual
13905211.002023-05-279046Actual
1851273.002022-06-276566Actual
14814203.002023-06-276616Actual
22033123.002024-01-257456Actual
2715384.002024-06-266626Actual
3507924634.002025-01-256016Actual
1303094.002023-04-277856Actual
27283208.002024-06-268966Actual
21043118.002023-12-288956Actual
2601250.002024-05-268516Actual
850665.002022-12-288446Actual
180240.002022-06-277156Budget
8607280.002022-12-288166Budget
5027100.002022-09-277426Budget
3872240830.002025-04-274076Actual
511591.002022-09-276846Actual
40256.002022-08-279646Actual
26059198.002024-05-267636Actual
3976380.002022-08-279236Actual
2947686.002024-08-268926Actual
2949944.002024-08-268236Actual
13817295.002023-05-278116Actual
129592319.002023-04-276146Actual
297750.002022-07-287166Budget
221101890986.002024-01-254376Actual
3073017287.002024-09-261876Actual
1789164.002023-09-277626Actual
9663198.002023-01-258056Actual
3511315.002025-01-256926Actual
594154.002022-05-277836Actual
37495128.002025-03-277356Actual
38532442.002025-04-276516Actual
220562273.002024-01-256266Actual
18461335.002022-06-276166Actual
52639730.002022-09-27876Actual
2301376.002024-02-257856Actual
273036123.002024-06-262376Actual
28438519.002024-07-279266Actual
22898110.002024-02-256716Actual
35169135.002025-01-257346Actual
8541200.002022-12-287756Budget
4116372.002022-08-278166Actual
23911125.002024-03-267816Actual
2393439.002024-03-267326Actual
13070246.002023-04-276566Actual
22058333.002024-01-256566Actual
294050.002022-07-288456Budget
18933218.002023-10-278936Actual
13048210.002023-04-279256Actual
374871711.002025-03-276156Actual
2505010.002024-04-268256Actual
17859116.002023-09-276816Actual
3516669.002025-01-256846Actual
1805131.002022-06-277456Actual
7460234.002022-11-276566Actual
3525655087.002025-01-251976Actual
15000169243.002023-06-273776Actual
200227364.002023-11-275766Actual
4066200.002022-08-278756Budget
2599960.002024-05-266816Actual
964850.002023-01-256856Budget
511940.002022-09-277146Budget
33957356.002024-12-276226Actual
209171920.002023-12-286216Actual
7300441070.002022-11-271036Actual
28324-92.002024-07-279126Actual
105632000.002023-02-256116Budget
295860389.002022-07-285666Actual
1285090.002023-04-278516Budget
27169208.002024-06-268726Actual
1745280.002022-06-276546Budget
29531297.002024-08-269046Actual
8403280.002022-12-288026Budget
29432237.002024-08-266616Actual
1088247535.002023-02-253576Actual
11880650.002023-03-276256Budget
37574-95783.002025-03-274676Actual
957440.002023-01-258236Actual
32869147.002024-11-267436Actual
29594662.002024-08-269766Actual
12883100.002023-04-277626Budget
1172290.002023-03-278516Budget
405180.002022-08-277856Budget
34047280.002024-12-277756Actual
167844.002022-06-278426Actual
2886280.002022-07-288146Budget
2823200.002022-07-286836Budget
27136489.002024-06-268016Actual
2209920008.002024-01-252876Actual
29521336.002024-08-267746Actual
2967395.002022-07-286566Actual
139432725.002023-05-276366Actual
37571177986.002025-03-273976Actual
41324761.002022-08-279466Actual
30638225.002024-09-266546Actual
21033121.002023-12-287656Actual
35221337.002025-01-256566Actual
11879788.002023-03-276156Actual
14976909.002023-06-279766Actual
19888189.002023-11-276516Actual
22047182.002024-01-259256Actual
26162338062.002024-05-26476Actual
36297168.002025-02-257836Actual
2882100.002022-07-287846Budget
9554100.002023-01-256836Budget
16835124.002023-08-277816Actual
10657385512.002023-02-251136Actual
9553156.002023-01-256736Actual
1075311362.002023-02-256056Actual
16923265.002023-08-278746Actual
3853251.002022-08-277316Actual
15799158.002023-07-287316Actual
30619123.002024-09-267436Actual
3870110.002022-08-278416Actual
31697124.002024-10-268316Actual
2496671.002024-04-267726Actual
56429.002022-05-279426Actual
744380.002022-05-277766Budget
14851169.002023-06-278026Actual
1788479.002023-09-276626Actual
3519418.002025-01-257156Actual
10572156.002023-02-256716Actual
3073155087.002024-09-261976Actual
3636610079.002025-02-255766Actual
37501202.002025-03-278156Actual
18984151.002023-10-278756Actual
29469170.002024-08-268026Actual
1306120600.002023-04-276066Budget
630514.002022-10-278256Actual
1686822.002023-08-278526Actual
6125216.002022-10-279016Actual
24051321.002024-03-268066Actual
29556120.002024-08-268956Actual
47120800.002022-05-276016Actual
2391432.002024-03-268216Actual
738674.002022-11-278546Actual
2838010.002024-07-279646Actual
29539132.002024-08-266656Actual
375191803.002025-03-276266Actual
31843-277.002024-10-269166Actual
3853644.002025-04-276916Actual
16953184.002023-08-279256Actual
271782454.002024-06-266136Actual
157921639.002023-07-286216Actual
19990291.002023-11-279246Actual
33988137.002024-12-276736Actual
1304150.002023-04-278556Budget
160929.002022-06-276916Actual
220572538.002024-01-256366Actual
219982177.002024-01-256146Actual
690200.002022-05-278056Budget
18904151.002023-10-278726Actual
3744280.002025-03-277136Actual
351611783.002025-01-256146Actual
3843346.002022-08-276616Actual
11855100.002023-03-277846Budget
9479140.002023-01-258316Actual
2947-94.002022-07-289156Actual
859136.002022-12-287166Actual
1088589192.002023-02-253976Actual
17867878.002022-06-276056Actual
11847220.002023-03-277346Budget
3393653.002024-12-277116Actual
283272322615.002024-07-271036Actual
6104228.002022-10-277616Actual
8616410.002022-12-288766Actual
731598.002022-11-276836Actual
3061737.002024-09-267136Actual
1172398.002023-03-278516Actual
28293109.002024-07-278516Actual
51081264.002022-09-276246Actual
6297200.002022-10-277756Budget
2617533870.002024-05-262476Actual
1825176.002022-06-278756Actual
2808743125.002022-07-281036Actual
2203912.002024-01-258256Actual
30697270.002024-09-266666Actual
16446600.002022-06-276026Budget
1790630.002022-06-276256Actual
230321941.002024-02-256166Actual
1701287580.002023-08-273776Actual
2102214165.002023-12-286056Actual
10835380.002023-02-257766Budget
3632876.002025-02-258446Actual
14819152.002023-06-277316Actual
1905218820.002023-10-2710076Actual
1893815371.002023-10-276046Actual
11794176.002023-03-276836Actual
19975103.002023-11-277346Actual
94937878.002023-01-256026Actual
1393927039.002023-05-275766Actual
1806100.002022-06-277456Budget
27190155.002024-06-267836Actual
1059330.002023-02-258216Budget
50541495532.002022-09-271036Actual
6201400.002022-05-276246Budget
3864985.002025-04-277856Actual
13045103.002023-04-278956Actual
3072978890.002024-09-261576Actual
26121181.002024-05-268956Actual
742260.002022-11-277856Budget
12857281.002023-04-279216Actual
4065234.002022-08-278756Actual
13881332.002023-05-279236Actual
8461100.002022-12-288536Budget
220552273.002024-01-256166Actual
35196117.002025-01-257456Actual
10734280.002023-02-258146Budget
329766567.002024-11-26876Actual
22921544.002024-02-256126Actual
5275126762.002022-09-272976Actual
1815200.002022-06-278156Budget
7465100.002022-11-276866Budget
9514102.002023-01-257626Actual
29437182.002024-08-267316Actual
63551629.002022-10-277666Actual
67388.002022-05-276756Actual
10629168.002023-02-257426Actual
11751125.002023-03-277326Actual
19952395.002023-11-277736Actual
6174-83.002022-10-279126Actual
351331062911.002025-01-251136Actual
29596183407.002024-08-2610166Actual
952660.002023-01-258326Budget
2946680.002024-08-267626Actual
190219.002023-10-279666Actual
13046157.002023-04-279056Actual
1579680.002023-07-286816Actual
22960490.002024-02-257736Actual
8431280.002022-12-286536Budget
19960416.002023-11-278736Actual
501939.002022-09-276826Actual
8453406.002022-12-288136Actual
1287876.002023-04-277326Actual
9710220.002023-01-257366Budget
8527100.002022-12-286656Budget
1798929953.002023-09-275766Actual
18381200.002022-06-275466Budget
11899159.002023-03-277756Actual
36307-387.002025-02-259136Actual
75990.002022-05-278566Budget
303624784.002022-07-283876Actual
71717108.002022-05-276066Actual
9464161.002023-01-257416Actual
415724667.002022-08-273476Actual
35249302391.002025-01-25676Actual
1080370000.002023-02-255666Budget
117862300.002023-03-276236Budget
13098100.002023-04-278366Budget
19011260.002023-10-278166Actual
36249520.002025-02-258716Actual
161047.002022-06-277116Actual
860832.002022-12-288266Actual
200569618.002023-11-27776Actual
1788955.002023-09-277326Actual
16972131.002023-08-277466Actual
3861719.002025-04-276946Actual
35224116.002025-01-256866Actual
1493643.002023-06-278556Actual
27201702.002024-06-269236Actual
630942.002022-10-278456Actual
6203480.002022-10-277736Budget
729151.002022-11-278526Actual
5167110.002022-09-277356Budget
11863100.002023-03-278346Budget
9708261.002023-01-257266Actual
11740211.002023-03-276526Actual
16964189.002023-08-276566Actual
746723.002022-11-276966Actual
16892308.002023-08-278136Actual
26136187.002024-05-266666Actual
34044132.002024-12-277356Actual
179071115146.002023-09-271136Actual
392840.002022-08-279426Actual
13953870.002023-05-277666Actual
2094669.002023-12-286626Actual
2007222060.002023-11-273376Actual
180114.002022-06-277156Actual
3067949.002024-09-268456Actual
35144194.002025-01-257436Actual
3890187.002022-08-276526Actual
2616729144.002024-05-261476Actual
2092898.002023-12-287816Actual
36280168.002025-02-259226Actual
3399028.002024-12-276936Actual
249841488.002024-04-266236Actual
32822127.002024-11-268416Actual
28404-186.002024-07-279156Actual
26017452.002024-05-269216Actual
14876249.002023-06-277636Actual
2614670.002024-05-267866Actual
11853380.002023-03-277746Budget
279730.002022-07-288426Budget
37547316575.002025-03-2710166Actual
12936164.002023-04-277836Actual
13892131.002023-05-277346Actual
37523145.002025-03-276766Actual
1596612485.002023-07-281876Actual
306609.002024-09-269646Actual
3852924298.002025-04-276016Actual
4053265.002022-08-278056Actual
1699812485.002023-08-271876Actual
30715190.002024-09-268966Actual
1394695.002023-05-276766Actual
261011279.002024-05-266156Actual
975086383.002023-01-251576Actual
3756133870.002025-03-272476Actual
1700924969.002023-08-273376Actual
752825020.002022-11-273876Actual
5037200.002022-09-278126Budget
8643120090.002022-12-282976Actual
9659159.002023-01-257756Actual
7343176.002022-11-278936Actual
117318.002023-03-279616Actual
289390.002022-07-288446Budget
1813202.002022-06-278056Actual
317341323613.002024-10-261136Actual
37528208.002025-03-277366Actual
30723361796.002024-09-26476Actual
9732380.002023-01-258766Budget
17984148.002023-09-279256Actual
624223.002022-10-277146Actual
13981119509.002023-05-272176Actual
2107177.002023-12-288566Actual
295672220.002024-08-266166Actual
22069102.002024-01-257866Actual
639096899.002022-10-271576Actual
38674120.002025-04-276866Actual
21921117.002024-01-256716Actual
2958429.002024-08-268266Actual
5003319.002022-09-279216Actual
12997380.002023-04-278746Budget
5121161.002022-09-277346Actual
15885299.002023-07-288046Actual
2731213.002022-07-287316Actual
173793.002022-06-279436Actual
36393479.002025-02-259266Actual
9645100.002023-01-256656Budget
1489916.002023-06-277146Actual
1902953557.002023-10-271376Actual
1064010.002023-02-258226Budget
25079378.002024-04-267766Actual
6269235.002022-10-279046Actual
11703270.002023-03-277316Actual
1672100.002022-06-278126Budget
85991500.002022-12-287666Budget
742710.002022-11-278256Budget
10851410.002023-02-258766Actual
17921136.002023-09-277836Actual
38677107.002025-04-277266Actual
37536118.002025-03-278366Actual
9564280.002023-01-257636Budget
15971800.002022-06-276116Budget
853340.002022-12-287156Budget
1785324865.002023-09-276016Actual
7262200.002022-11-276626Budget
189717.002023-10-276956Actual
32815280.002024-11-267616Actual
2504112.002024-04-266956Actual
1183019016.002023-03-276046Actual
20036676.002023-11-277666Actual
1500131298.002023-06-273876Actual
616750.002022-10-278426Budget
31773302.002024-10-267746Actual
129601900.002023-04-276146Budget
1398519810.002023-05-272876Actual
13826464.002023-05-279216Actual
131283367.002023-04-272376Actual
13852-70.002023-05-279126Actual
3523881.002025-01-258566Actual
5098226.002022-09-279036Actual
7401650.002022-11-276256Budget
39361009.002022-08-276236Actual
1593557.002023-07-286866Actual
23042152.002024-02-257366Actual
6268153.002022-10-278946Actual
2842034.002024-07-276966Actual
119817.002023-03-279666Actual
15894-158.002023-07-289146Actual
1796820.002023-09-277156Actual
352124361.002025-01-255266Actual
14825256.002023-06-278116Actual
2781100.002022-07-287426Budget
69420.002022-05-278256Budget
11978-144.002023-03-279166Actual
11873228.002023-03-279246Actual
17930399.002023-09-279036Actual
2505229.002024-04-268456Actual
179102251.002023-09-276236Actual
3410455087.002024-12-271976Actual
24001240.002024-03-269046Actual
20954111.002023-12-287726Actual
2300578.002024-02-256756Actual
504540.002022-09-278526Budget
3061587.002024-09-266836Actual
7478380.002022-11-277766Budget
36419118337.002025-02-253776Actual
7482480.002022-11-278066Budget
3512213.002025-01-258226Actual
2293274.002024-02-257726Actual
7358372.002022-11-276646Actual
391418.002022-08-278226Actual
182340.002022-06-278556Budget
15818606.002023-07-286126Actual
24994382.002024-04-267736Actual
3512345.002025-01-258326Actual
32818636.002024-11-268016Actual
210934422.002023-12-282376Actual
6159280.002022-10-278026Budget
15881123.002023-07-287446Actual
260761516.002024-05-266246Actual
30703187.002024-09-267366Actual
1580888.002023-07-288416Actual
1292580.002023-04-277136Budget
3511592.002025-01-257326Actual
2102766.002023-12-286756Actual
8452655.002022-12-288036Actual
17014124400.002023-08-273976Actual
8443130.002022-12-287436Actual
30698136.002024-09-266766Actual
6410311853.002022-10-274676Actual
632312700.002022-10-275366Budget
119351300.002023-03-276266Budget
14813223.002023-06-276516Actual
12007120289.002023-03-273776Actual
20049326.002023-11-279266Actual
11724468.002023-03-278716Actual
34080110.002024-12-277866Actual
13968778.002023-05-279766Actual
3865560.002025-04-278556Actual
510414040.002022-09-276046Actual
11846167.002023-03-277346Actual
139834466.002023-05-272376Actual
22001232.002024-01-256646Actual
30618188.002024-09-267336Actual
2979431.002022-07-287266Actual
9586360.002023-01-259236Actual
28611560.002022-07-286246Actual
1802939785.002023-09-271976Actual
731627.002022-11-276936Actual
4111463.002022-08-277766Actual
4032100.002022-08-276556Budget
1494323235.002023-06-275266Actual
178879.002023-09-276926Actual
351621248.002025-01-256246Actual
1854248.002022-06-276666Actual
773199915.002022-05-27676Actual
1582970.002023-07-287726Actual
24931209.002024-04-266616Actual
29493149.002024-08-267436Actual
2503954.002024-04-266756Actual
3869129.002022-08-278316Actual
185894.002022-06-276866Actual
22076340.002024-01-258766Actual
8378850.002022-12-286126Budget
35107690.002025-01-256126Actual
32871532.002024-11-267736Actual
5152950.002022-09-276156Budget
31849239109.002024-10-26476Actual
238992449.002024-03-266116Actual
21007168.002023-12-287646Actual
952420.002023-01-258226Budget
183982800.002022-06-275666Budget
728418.002022-11-278226Actual
500280.002022-05-278116Budget
2203653.002024-01-257856Actual
63963367.002022-10-272376Actual
511680.002022-09-276846Budget
11941322.002023-03-276666Actual
29547232.002024-08-267756Actual
7391178.002022-11-279046Actual
6106410.002022-10-277716Actual
3185566413.002024-10-261576Actual
83739.002022-12-289616Actual
685243.002022-05-277756Actual
3749428.002025-03-277156Actual
37529152.002025-03-277466Actual
407951600.002022-08-275666Budget
6213100.002022-10-278336Budget
19927104.002023-11-278126Actual
26016-271.002024-05-269116Actual
84731404.002022-12-286146Actual
5099-181.002022-09-279136Actual
35183-216.002025-01-259146Actual
12919380.002023-04-276636Budget
15951159.002023-07-288966Actual
4103217.002022-08-277266Actual
318214278.002024-10-266366Actual
6200131.002022-10-277436Actual
350803033.002025-01-256116Actual
729146.002022-05-276766Actual
300190.002022-07-288566Budget
10841316.002023-02-258166Actual
24086147426.002024-03-263576Actual
29433125.002024-08-266716Actual
542189.002022-05-277726Actual
188088.002022-06-278366Actual
7496110.002022-11-278966Actual
7699000.002022-05-279966Actual
22997-148.002024-02-259146Actual
1596811735.002023-07-282076Actual
36316123.002025-02-256846Actual
1761250.002022-06-277646Actual
24992130.002024-04-267436Actual
3396123.002024-12-276826Actual
10712200.002023-02-256546Budget
2300717.002024-02-256956Actual
129152300.002023-04-276236Budget
9560220.002023-01-257336Budget
37409156.002025-03-276526Actual
7273166.002022-11-277426Actual
10888303011.002023-02-254676Actual
8593731.002022-12-287266Actual
1649100.002022-06-276526Budget
38605349.002025-04-278936Actual
18911859957.002023-10-271136Actual
2007131223.002023-11-273276Actual
181950.002022-06-278356Budget
26163320272.002024-05-26676Actual
38604554.002025-04-278736Actual
11964280.002023-03-278166Budget
15856208.002023-07-287636Actual
30632-320.002024-09-269136Actual
22080370.002024-01-259266Actual
32961129.002024-11-268366Actual
9737226.002023-01-259266Actual
21980222.002024-01-257336Actual
129133071.002023-04-276136Actual
2095785.002023-12-288126Actual
857318100.002022-12-286066Budget
26103106.002024-05-266556Actual
191890735.002022-06-273576Actual
1489655.002023-06-276746Actual
32989153415.002024-11-263176Actual
2600384.002024-05-267416Actual
306072306269.002024-09-261036Actual
6170234.002022-10-278726Actual
14962293.002023-06-277766Actual
55110.002022-05-278226Budget
1816125.002022-06-278156Actual
31790188.002024-10-266556Actual
17938137.002023-09-276646Actual
28303546.002024-07-276226Actual
24092-36248.002024-03-264676Actual
751163776.002022-11-271476Actual
2611843.002024-05-268456Actual
1500299855.002023-06-273976Actual
3739893.002025-03-278516Actual
105661924.002023-02-256216Actual
2407439785.002024-03-261976Actual
14833-233.002023-06-279116Actual
10603240.002023-02-259016Actual
2846100.002022-07-288436Budget
2715875.002024-06-267326Actual
1062080.002023-02-256726Budget
3525718497.002025-01-252076Actual
12904-66.002023-04-279126Actual
14972249.002023-06-279066Actual
38534200.002025-04-276716Actual
3625994.002025-02-256526Actual
16984315.002023-08-279066Actual
3972480.002022-08-278736Budget
4129285.002022-08-279066Actual
30650209.002024-09-268146Actual
34059265.002024-12-279256Actual
2210417846.002024-01-253476Actual
1176650.002023-03-278326Budget
22943-54.002024-02-259126Actual
95453300.002023-01-256136Budget
12938550.002023-04-278036Budget
1493455.002023-06-278356Actual
107984.002023-02-259656Actual
1179776.002023-03-277136Actual
528421571.002022-09-274076Actual
3865375.002025-04-278356Actual
2096027.002023-12-288426Actual
412590.002022-08-278566Budget
1639291.002022-06-279216Actual
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1313678225.002023-04-273576Actual
36296589.002025-02-257736Actual
32879554.002024-11-268736Actual
1289442.002023-04-278326Actual
1184180.002023-03-276846Budget
3074037628.002024-09-263276Actual
13991144960.002023-05-273576Actual
6377206.002022-10-279266Actual
35233470.002025-01-258066Actual
670179.002022-05-276656Actual
2394576.002024-03-268726Actual
169545.002023-08-279656Actual
628814.002022-10-276956Actual
13954323.002023-05-277766Actual
1682935.002023-08-276916Actual
16901427.002023-08-279236Actual
167749.002022-06-278326Actual
5136100.002022-09-278346Budget
26097-250.002024-05-269146Actual
2000383.002023-11-277656Actual
3521719340.002025-01-256066Actual
2293558.002024-02-258126Actual
31850349546.002024-10-26676Actual
9581550.002023-01-258736Budget
317881105.002024-10-266156Actual
25004389.002024-04-269036Actual
17868315.002023-09-278116Actual
3956480.002022-08-277736Budget
36253702.002025-02-259216Actual
2828275.002024-07-277116Actual
24996529.002024-04-268036Actual
1891925.002023-10-276936Actual
31709602.002024-10-266226Actual
11792234.002023-03-276736Actual
7799604.002022-05-271876Actual
2831066.002024-07-277326Actual
10773100.002023-02-257656Budget
3176820.002024-10-266946Actual
149457978.002023-06-275466Actual
14849162.002023-06-277726Actual
13112247.002023-04-279766Actual
37490174.002025-03-276656Actual
12920200.002023-04-276736Budget
29442515.002024-08-268016Actual
24067352320.002024-03-26676Actual
2006510817.002023-11-272276Actual
149516506.002023-06-276366Actual
864726990.002022-12-283476Actual
7369179.002022-11-277446Actual
339292818.002024-12-276116Actual
31789967.002024-10-266256Actual
1618449.002022-06-277716Actual
14911227.002023-06-278746Actual
108137600.002023-02-256366Budget
2000168.002023-11-277356Actual
514480.002022-09-278946Actual
13092468.002023-04-278066Actual
18888106.002023-10-276626Actual
21006156.002023-12-287446Actual
5010892.002022-09-276126Actual
229503061.002024-02-256236Actual
28313139.002024-07-277726Actual
8356414.002022-12-288116Actual
21025141.002023-12-286556Actual
16418.002022-06-279616Actual
31824118.002024-10-266766Actual
1895168.002023-10-277846Actual
34076154.002024-12-277366Actual
9540812721.002023-01-251036Actual
2955348.002024-08-268456Actual
5081200.002022-09-277836Budget
1061978.002023-02-256726Actual
1804819810.002023-09-2710076Actual
10583260.002023-02-257616Actual
31758-391.002024-10-269136Actual
1382872105.002023-05-271226Actual
967755.002023-01-258956Actual
1993030.002023-11-278426Actual
387233705947.002025-04-274376Actual
3861015142.002025-04-276046Actual
3756541631.002025-03-273276Actual
2104983416.002023-12-285666Actual
7471380.002022-11-277266Budget
36421177986.002025-02-253976Actual
8528111.002022-12-286756Actual
1189212.002023-03-277156Actual
11728-199.002023-03-279116Actual
850322.002022-12-288246Actual
36351198.002025-02-258156Actual
962761.002023-01-258546Actual
1384064.002023-05-277626Actual
17928454.002023-09-278736Actual
2961938238.002024-08-263876Actual
11715345.002023-03-278116Actual
21080255631.002023-12-2810166Actual
84291500.002022-12-286236Budget
2960555087.002024-08-261976Actual
11727249.002023-03-279016Actual
477280.002022-05-276516Budget
1176862.002023-03-278426Actual
30239507.002022-07-282076Actual
1686236.002023-08-277826Actual
3926-106.002022-08-279126Actual
11823176.002023-03-278936Actual
19018299.002023-10-279066Actual
385822007586.002025-04-271036Actual
1685101.002022-06-279026Actual
6360480.002022-10-278066Budget
9548332.002023-01-256536Actual
10861184805.002023-02-2510166Actual
6149110.002022-10-277326Budget
1301765.002023-04-276856Actual
3742531.002025-03-278526Actual
1065928500.002023-02-256036Budget
24000156.002024-03-268946Actual
34071106.002024-12-276766Actual
4983480.002022-09-277716Budget
2999116.002022-07-288466Actual
3070030.002024-09-266966Actual
72561247.002022-11-276126Actual
2942821642.002024-08-266016Actual
64624.002022-05-278246Actual
31691288.002024-10-267616Actual
16839111.002023-08-278316Actual
13870106.002023-05-277836Actual
15912160.002023-07-288156Actual
1499627754.002023-06-273276Actual
32807335.002024-11-266516Actual
2831280.002022-07-287636Budget
3004175.002022-07-288966Actual
1307686.002023-04-276866Actual
1866200.002022-06-277466Budget
29597238758.002024-08-26476Actual
108144805.002023-02-256366Actual
10782186.002023-02-258156Actual
34002116.002024-12-278536Actual
7218146.002022-11-276816Actual
7330648.002022-11-278036Actual
13083220.002023-04-277366Budget
2988146.002022-07-287866Actual
8569113703.002022-12-285666Actual
170870.002022-06-277136Budget
3625415.002025-02-259616Actual
10573100.002023-02-256816Budget
616453.002022-10-278326Actual
3059081.002024-09-267326Actual
3393537.002024-12-276916Actual
1490085.002023-06-277346Actual
22972408.002024-02-259236Actual
168242729.002023-08-276216Actual
24017224.002024-03-267756Actual
851298.002022-12-288946Actual
8477332.002022-12-286546Actual
8458140.002022-12-288336Actual
3394438.002024-12-278216Actual
1309630.002023-04-278266Budget
28287151.002024-07-277816Actual
3871100.002022-08-278416Budget
16918200.002023-08-278146Actual
3524412.002025-01-259666Actual
2839869.002024-07-278356Actual
24089111416.002024-03-263976Actual
1684853087.002023-08-271226Actual
61781116030.002022-10-271036Actual
390870.002022-08-277826Budget
7378200.002022-11-278146Budget
29450374.002024-08-269016Actual
682100.002022-05-277456Budget
179093095.002023-09-276136Actual
1084892.002023-02-258566Actual
2393121.002024-03-266826Actual
28621400.002022-07-286246Budget
481100.002022-05-276716Budget
3637464.002025-02-256866Actual
29665392.002022-07-286366Actual
229751311.002024-02-256146Actual
36346123.002025-02-257456Actual
5095527.002022-09-278736Actual
36321230.002025-02-257646Actual
2398722.002024-03-267146Actual
299537.002022-07-288266Actual
505133.002022-05-278316Actual
261321870.002024-05-266166Actual
3861827.002025-04-277146Actual
952514.002023-01-258226Actual
11920121.002023-03-279256Actual
329981762722.002024-11-264376Actual
25075225.002024-04-267266Actual
9485527.002023-01-258716Actual
962021.002023-01-258246Actual
965692.002023-01-257456Actual
294804.002024-08-269626Actual
17431856.002022-06-276246Actual
752287644.002022-11-273176Actual
37524110.002025-03-276866Actual
31689266.002024-10-267316Actual
3066918.002024-09-267156Actual
403755.002022-08-276756Actual
34096244745.002024-12-27476Actual
16940107.002023-08-277656Actual
1581510.002023-07-289616Actual
2731538829.002024-06-264076Actual
1064541.002023-02-258426Actual
79018648.002022-05-273376Actual
31811259.002024-10-269256Actual
3395470958.002024-12-271226Actual
2832927769.002024-07-276036Actual
23958102.002024-03-266736Actual
5082149.002022-09-277836Actual
2933200.002022-07-288156Budget
291657.002022-07-286856Actual
1388967.002023-05-276846Actual
2844842463.002024-07-271476Actual
2494660.002024-04-268516Actual
14989116370.002023-06-272176Actual
32983166274.002024-11-262176Actual
8654361904.002022-12-284676Actual
12918307.002023-04-276636Actual
626470.002022-10-278546Budget
6366100.002022-10-278366Budget
519832500.002022-09-275266Budget
33940520.002024-12-277716Actual
36266126.002025-02-257426Actual
1182920600.002023-03-276046Budget
40733343.002022-08-275266Actual
117794.002023-03-279626Actual
2717099.002024-06-268926Actual
2922108.002022-07-287356Actual
2511327465.002024-04-263276Actual
518110.002022-09-278256Budget
36324422.002025-02-258046Actual
27215366.002024-06-267746Actual
4106100.002022-08-277466Budget
328062022.002024-11-266216Actual
317631110.002024-10-266246Actual
11710100.002023-03-277816Budget
2602370.002024-05-266526Actual
16837309.002023-08-278116Actual
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35102-262.002025-01-259116Actual
10845100.002023-02-258366Budget
2831443.002024-07-277826Actual
15793223.002023-07-286516Actual
9533176.002023-01-258726Actual
9660200.002023-01-257756Budget
5177280.002022-09-278056Budget
28285309.002024-07-277616Actual
22988270.002024-02-258046Actual
5078275.002022-09-277636Actual
3071025.002024-09-268266Actual
513418.002022-09-278246Actual
746835.002022-11-277166Actual
13964272.002023-05-279066Actual
179960.002022-06-276856Budget
181820.002022-06-278256Budget
3750462.002025-03-278456Actual
10687380.002023-02-258136Budget
2732155.002022-07-287416Actual
2954215.002024-08-266956Actual
968412900.002023-01-255266Budget
13106131.002023-04-278966Actual
3859480.002022-08-277716Budget
6136673.002022-10-276226Actual
1898333.002023-10-278556Actual
190287286.002023-10-27876Actual
2853-240.002022-07-289136Actual
17867509.002023-09-278016Actual
2715715.002024-06-267126Actual
22037188.002024-01-258056Actual
3954242.002022-08-277636Actual
317324.002024-10-269626Actual
503368.002022-09-277826Actual
726380.002022-11-276726Budget
30604-166.002024-09-269126Actual
12944100.002023-04-278336Budget
14941238.002023-06-279256Actual
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2729566776.002024-06-261376Actual
35258159130.002025-01-252176Actual
8483113.002022-12-286846Actual
373811557.002025-03-276216Actual
2724155.002022-07-286716Actual
70371.002022-05-278956Actual
1294140.002023-04-278236Budget
3293040.002024-11-268556Actual
139366489.002023-05-275366Actual
10671200.002023-02-256836Budget
9629293.002023-01-258746Actual
1621136.002022-06-277816Actual
2870100.002022-07-286846Budget
7497169.002022-11-279066Actual
798-252025.702022-05-274376Actual
3637518.002025-02-256966Actual
686200.002022-05-277756Budget

Generated 2025-06-26 15:30:30.483 UTC