[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4001   

4687 items

NOTE: Only 1000 elements of total 4687 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197090.002023-03-298466Budget
35207112.002025-01-278956Actual
63204.002022-10-299656Actual
15881123.002023-07-307446Actual
1673135.002022-06-298126Actual
1591549.002023-07-308456Actual
94919.002023-01-279616Actual
2107947500.002023-12-309966Actual
1087030604.002023-02-271976Actual
10618157.002023-02-276626Actual
5236480.002022-09-298066Budget
36381347.002025-02-277766Actual
168743.002023-08-299626Actual
328603326.002024-11-286136Actual
189094.002023-10-299626Actual
638710419.002022-10-29876Actual
27239129.002024-06-287456Actual
31797136.002024-10-287456Actual
200174.002023-11-299656Actual
190263270.002022-06-291376Actual
30663699.002024-09-286256Actual
34117141685.002024-12-293776Actual
6109100.002022-10-297816Budget
73968700.002022-11-296056Budget
1188282.002023-03-296556Actual
1389019.002023-05-296946Actual
5014100.002022-09-296526Budget
743133.002022-11-298456Actual
17964116.002023-09-296656Actual
952420.002023-01-278226Budget
26123-222.002024-05-289156Actual
4033112.002022-08-296556Actual
18002141.002023-09-297466Actual
2982200.002022-07-307466Budget
6253129.002022-10-297846Actual
5190234.002022-09-298756Actual
2405555.002024-03-288466Actual
21920234.002024-01-276616Actual
3403410.002024-12-299646Actual
1588955.002023-07-308446Actual
743875.002022-11-299056Actual
2609248.002024-05-288446Actual
2842149.002024-07-297166Actual
415522906.002022-08-293276Actual
2954321.002024-08-287156Actual
3746830.002025-03-297146Actual
86318474.002022-12-30876Actual
20935340.002023-12-308716Actual
3408578.002024-12-298466Actual
3517780.002025-01-278346Actual
2617533870.002024-05-282476Actual
2401874.002024-03-287856Actual
38589172.002025-04-296736Actual
504050.002022-09-298326Budget
626109.002022-05-296746Actual
3181690882.002024-10-285666Actual
94471928.002023-01-276116Actual
10568338.002023-02-276516Actual
13025100.002023-04-297656Budget
29502122.002024-08-288536Actual
31698108.002024-10-288416Actual
1801710.002023-09-299666Actual
83302100.002022-12-306116Budget
7310280.002022-11-296636Budget
306609.002024-09-289646Actual
566308472.002022-05-291036Actual
24045322.002024-03-287266Actual
3943120.002022-08-296736Actual
385861831.002025-04-296236Actual
962470.002023-01-278446Budget
339842966.002024-12-296136Actual
63963367.002022-10-292376Actual
2290925.002024-02-278216Actual
13013165.002023-04-296656Actual
10774120.002023-02-277656Actual
30696297.002024-09-286566Actual
967755.002023-01-278956Actual
38724-58833.002025-04-294676Actual
33977141.002024-12-299026Actual
3958149.002022-08-297836Actual
1700831512.002023-08-293276Actual
9630101.002023-01-278946Actual
1905133346.002023-10-294676Actual
2720318897.002024-06-286046Actual
5124174.002022-09-297646Actual
9451445.002023-01-276516Actual
12980385.002023-04-297746Actual
1887560.002023-10-298416Actual
1796713.002023-09-296956Actual
30645145.002024-09-287446Actual
11903280.002023-03-298056Budget
2399522.002024-03-288246Actual
249282296.002024-04-286116Actual
180247115.002023-09-29876Actual
27195135.002024-06-288436Actual
27192409.002024-06-288136Actual
4989316.002022-09-298116Actual
351362889.002025-01-276236Actual
30563208.002024-09-287316Actual
5178289.002022-09-298056Actual
5113120.002022-09-296746Actual
2398722.002024-03-287146Actual
2947334.002024-08-288426Actual
1886380.002022-06-298766Budget
7356280.002022-11-296546Budget
24936152.002024-04-287316Actual
494426.002022-05-297716Actual
148641387003.002023-06-291136Actual
2393028.002024-03-286726Actual
616210.002022-10-298226Budget
2494476.002024-04-288316Actual
37388203.002025-03-297316Actual
1763380.002022-06-297746Budget
18348800.002022-06-295266Budget
17948259.002023-09-298046Actual
1289940.002023-04-298526Budget
22995120.002024-02-278946Actual
30564152.002024-09-287416Actual
1767380.002022-06-298046Budget
28347146.002024-07-298436Actual
250996965.002024-04-28876Actual
3627432.002025-02-278426Actual
1312068586.002023-04-291376Actual
3178064.002024-10-288546Actual
7699000.002022-05-299966Actual
179361039.002023-09-296246Actual
17917230.002023-09-297336Actual
31791171.002024-10-286656Actual
364232331011.002025-02-274376Actual
11945123.002023-03-296866Actual
4134185.002022-08-299766Actual
23012229.002024-02-277756Actual
34112168797.002024-12-293176Actual
48522.002022-05-296916Actual
1585169.002023-07-306836Actual
18005106.002023-09-297866Actual
29036.002022-07-309646Actual
3739799.002025-03-298416Actual
35263256992.002025-01-272976Actual
26077206.002024-05-286546Actual
183128.002022-06-299456Actual
40903260.002022-08-296366Actual
375606184.002025-03-292376Actual
172440.002022-06-298236Budget
14820147.002023-06-297416Actual
12945107.002023-04-298436Actual
1788630.002023-09-296826Actual
528100.002022-05-296626Budget
7506217286.002022-11-29476Actual
8587100.002022-12-306866Budget
34031321.002024-12-299046Actual
35198197.002025-01-277756Actual
32947273.002024-11-286666Actual
1384725.002023-05-298426Actual
190219.002023-10-299666Actual
1070389.002023-02-279436Actual
293951.002022-07-308456Actual
12938550.002023-04-298036Budget
3517964.002025-01-278546Actual
1991834.002023-11-296826Actual
2294076.002024-02-278726Actual
2195641.002024-01-277826Actual
10795-115.002023-02-279156Actual
8514-121.002022-12-309146Actual
11865100.002023-03-298446Budget
352606123.002025-01-272376Actual
30655312.002024-09-288746Actual
8560144.002022-12-309056Actual
24059199.002024-03-289066Actual
3070030.002024-09-286966Actual
179936290.002023-09-296366Actual
2829039.002024-07-298216Actual
3512439.002025-01-278426Actual
32808305.002024-11-286616Actual
2605641.002024-05-287136Actual
5214200.002022-09-296566Budget
19945116.002023-11-296736Actual
22904187.002024-02-277616Actual
36258498.002025-02-276226Actual
637164.002022-10-298566Actual
1059990.002023-02-278516Budget
15907186.002023-07-307456Actual
130037.002023-04-299646Actual
1794053.002023-09-296846Actual
12940380.002023-04-298136Budget
16942300.002022-06-296136Budget
3074228199.002024-09-283476Actual
1807100.002022-06-297656Budget
25037116.002024-04-286556Actual
1779380.002022-06-298746Budget
35264163303.002025-01-273176Actual
175341.002022-06-296946Actual
22970306.002024-02-279036Actual
30644144.002024-09-287346Actual
2102850.002023-12-306856Actual
35268164149.002025-01-273576Actual
39351815.002022-08-296136Actual
8431280.002022-12-306536Budget
25096272310.002024-04-28476Actual
3527529350.002025-01-2710076Actual
2602624.002024-05-286826Actual
1198347500.002023-03-299966Actual
641104.002022-05-297846Actual
27131182.002024-06-287316Actual
1177842.002023-03-299426Actual
13048210.002023-04-299256Actual
200227364.002023-11-295766Actual
1394772.002023-05-296866Actual
2610495.002024-05-286656Actual
26145244.002024-05-287766Actual
30673221.002024-09-287756Actual
21064309.002023-12-307766Actual
12855211.002023-04-299016Actual
165531.002022-06-296826Actual
9712103.002023-01-277466Actual
7243109.002022-11-298516Actual
1696024413.002023-08-296066Actual
1597321593.002023-07-302876Actual
6201312.002022-10-297636Actual
3757041212.002025-03-293876Actual
1900095.002023-10-296766Actual
2199097.002024-01-278536Actual
8356414.002022-12-308116Actual
17932532.002023-09-299236Actual
108007392.002023-02-275266Actual
11810550.002023-03-298036Budget
21067263.002023-12-308166Actual
2512028910.002024-04-284076Actual
28426407.002024-07-297766Actual
72561247.002022-11-296126Actual
500280.002022-05-298116Budget
37391461.002025-03-297716Actual
2928200.002022-07-307756Budget
1197374.002023-03-298566Actual
2292351.002024-02-276526Actual
21940302.002024-01-279216Actual
14868393.002023-06-296536Actual
119361875.002023-03-296266Actual
2496671.002024-04-287726Actual
23994218.002024-03-288146Actual
6352100.002022-10-297466Budget
744126.002022-11-299456Actual
2602464.002024-05-286626Actual
7482480.002022-11-298066Budget
55013.002022-05-298226Actual
609860.002022-10-297116Budget
32870295.002024-11-287636Actual
618123400.002022-10-296036Budget
748480.002022-05-298066Budget
13996350000.002023-05-294276Actual
612345.002022-05-299236Actual
5066100.002022-09-296736Budget
8562192.002022-12-309256Actual
180114.002022-06-297156Actual
616315.002022-10-298226Actual
11979240.002023-03-299266Actual
27224240.002024-06-288946Actual
38651208.002025-04-298156Actual
1057534.002023-02-276916Actual
3285929469.002024-11-286036Actual
1896474600.002022-06-2910166Budget
5171131.002022-09-297656Actual
955633.002023-01-276936Actual
1887321.002023-10-298216Actual
5047200.002022-09-298726Budget
1696768.002023-08-296866Actual
518840.002022-09-298556Budget
972873.002023-01-278466Actual
29538146.002024-08-286556Actual
404230.002022-08-297156Budget
480280.002022-05-296616Budget
28351571.002024-07-299036Actual
54450.002022-05-297826Budget
16861121.002023-08-297726Actual
70371.002022-05-298956Actual
9770353654.002023-01-274676Actual
3862622.002025-04-298246Actual
13822378.002023-05-298716Actual
865021951.002022-12-303876Actual
22943-54.002024-02-279126Actual
5179179.002022-09-298156Actual
13009650.002023-04-296256Budget
2204139.002024-01-278456Actual
2767100.002022-07-306526Budget
37564163153.002025-03-293176Actual
1991147133.002023-11-291226Actual
2496330.002024-04-287326Actual
12920200.002023-04-296736Budget
863489827.002022-12-301576Actual
29611500.002022-07-306166Budget
3408492.002024-12-298366Actual
954228300.002023-01-276036Budget
1191139.002023-03-298456Actual
180013.002022-06-296956Actual
74586500.002022-11-296366Budget
2298216.002024-02-277146Actual
3172439.002024-10-288326Actual
7753998.002022-05-29876Actual
238992449.002024-03-286116Actual
35242-270.002025-01-279166Actual
1070620600.002023-02-276046Budget
2617314830.002024-05-282276Actual
10677100.002023-02-277436Budget
9718114.002023-01-277866Actual
12996410.002023-04-298746Actual
9521225.002023-01-278026Actual
13024119.002023-04-297456Actual
2294490.002024-02-279226Actual
6385520964.002022-10-29676Actual
26103106.002024-05-286556Actual
31824118.002024-10-286766Actual
2308919414.002024-02-2710076Actual
5083565.002022-09-298036Actual
541105.002022-05-297626Actual
23962162.002024-03-287336Actual
12012434288.002023-03-294676Actual
850770.002022-12-308446Budget
26089160.002024-05-288146Actual
2933200.002022-07-308156Budget
3299399999.002024-11-283576Actual
1182920600.002023-03-296046Budget
3848100.002022-08-296816Budget
2718449.002024-06-286936Actual
9483112.002023-01-278516Actual
1490085.002023-06-297346Actual
38681459.002025-04-297766Actual
704109.002022-05-299056Actual
86403402.002022-12-302376Actual
10683200.002023-02-277836Budget
340111352.002024-12-296246Actual
10580141.002023-02-277416Actual
301856500.002022-07-301376Actual
13953870.002023-05-297666Actual
8415234.002022-12-308726Actual
3927176.002022-08-299226Actual
22009318.002024-01-277746Actual
12879120.002023-04-297326Budget
4139374891.002022-08-29676Actual
2613794.002024-05-286766Actual
3746016470.002025-03-296046Actual
36414166450.002025-02-273176Actual
7325527.002022-11-297736Actual
408321424.002022-08-296066Actual
2616643236.002024-05-281376Actual
18959000.002022-06-299966Actual
1785324865.002023-09-296016Actual
19899421.002023-11-298016Actual
628100.002022-05-296846Budget
1496870.002023-06-298466Actual
1296982.002023-04-296846Actual
1063460.002023-02-277826Budget
15862115.002023-07-308336Actual
32959351.002024-11-288166Actual
10611950.002023-02-276126Budget
797350000.002022-05-294276Actual
7746077.002022-05-29776Actual
38607-430.002025-04-299136Actual
1281423800.002023-04-296016Budget
4001189.002022-08-297646Actual
9484480.002023-01-278716Budget
853429.002022-12-307156Actual
3186326058.002024-10-282876Actual
3951112.002022-08-297436Actual
58335.002022-05-297136Actual
22958202.002024-02-277436Actual
639230604.002022-10-291976Actual
18908158.002023-10-299226Actual
260461737676.002024-05-281036Actual
9533176.002023-01-278726Actual
8643120090.002022-12-302976Actual
23904134.002024-03-286816Actual
7471380.002022-11-297266Budget
7462280.002022-11-296666Budget
1692072.002023-08-298346Actual
2599960.002024-05-286816Actual
1997419.002023-11-297146Actual
402610192.002022-08-296056Actual
256622133.302024-05-278576Actual
13132104874.002023-04-293176Actual
2846230027.002024-07-293476Actual
1694739.002023-08-298456Actual
10633200.002023-02-277726Budget
28376199.002024-07-298946Actual
373811557.002025-03-296216Actual
11819110.002023-03-298536Actual
37382291.002025-03-296516Actual
2512320008.002024-04-2810076Actual
138841567.002023-05-296146Actual
611430.002022-10-298216Budget
28343711.002024-07-298036Actual
38553459.002025-04-299216Actual
1062080.002023-02-276726Budget
3172631.002024-10-288526Actual
1606135.002022-06-296716Actual
1856200.002022-06-296766Budget
2508327.002024-04-288266Actual
26183144561.002024-05-283776Actual
375733742422.002025-03-294376Actual
41417497.002022-08-29876Actual
6333741.002022-10-296266Actual
25003253.002024-04-288936Actual
2946848.002024-08-287826Actual
3955435.002022-08-297736Actual
13081387.002023-04-297266Actual
13026156.002023-04-297656Actual
3182625.002024-10-286966Actual
6138100.002022-10-296526Budget
6357322.002022-10-297766Actual
188471.002022-06-298566Actual
1803922060.002023-09-293376Actual
966256.002023-01-277856Actual
9466304.002023-01-277616Actual
9560220.002023-01-277336Budget
549129.002022-05-298126Actual
51964.002022-09-299656Actual
1888361364.002023-10-291226Actual
14938116.002023-06-298956Actual
3854530.002025-04-298216Actual
318128.002024-10-289656Actual
8627374699.002022-12-3010166Actual
864117074.002022-12-302476Actual
6152122.002022-10-297626Actual
18001158.002023-09-297366Actual
1866200.002022-06-297466Budget
1698947500.002023-08-299966Actual
4098114.002022-08-296866Actual
3179528.002024-10-287156Actual
22922346.002024-02-276226Actual
3298632302.002024-11-282476Actual
29470105.002024-08-288126Actual
7341585.002022-11-298736Actual
10835380.002023-02-277766Budget
16926-182.002023-08-299146Actual
7296-103.002022-11-299126Actual
3853251.002022-08-297316Actual
7373380.002022-11-297746Budget
745115132.002022-11-296066Actual
35200237.002025-01-278056Actual
15901195.002023-07-306656Actual
6139120.002022-10-296626Actual
30685257.002024-09-289256Actual
1703117.002022-06-296736Actual
8374118654.002022-12-301226Actual
399540.002022-08-297146Budget
181258.002022-06-297856Actual
3520351.002025-01-278356Actual
527149.002022-05-296626Actual
3866723714.002025-04-296066Actual
4056164.002022-08-298156Actual
2204234.002024-01-278556Actual
179845.002022-06-296856Actual
1685101.002022-06-299026Actual
4032100.002022-08-296556Budget
283264.002024-07-299626Actual
11870111.002023-03-298946Actual
2742280.002022-07-308116Budget
22915275.002024-02-279016Actual
284251138.002024-07-297666Actual
19005142.002023-10-297366Actual
13139108869.002023-04-293976Actual
40780.002022-08-295466Budget
24977-50.002024-04-289126Actual
37394336.002025-03-298116Actual
2110024603.002023-12-303476Actual
8498376.002022-12-308046Actual
1186680.002023-03-298546Budget
3998125.002022-08-297446Actual
20077112739.002023-11-293976Actual
25058137.002024-04-289256Actual
630514.002022-10-298256Actual
1594869.002023-07-308466Actual
9585-216.002023-01-279136Actual
26060357.002024-05-287736Actual
751430604.002022-11-291976Actual
1060858521.002023-02-271226Actual
29589213.002024-08-288966Actual
15880103.002023-07-307346Actual
2879213.002022-07-307646Actual
28370253.002024-07-298146Actual
1780125.002022-06-298946Actual
34087382.002024-12-298766Actual
36320184.002025-02-277446Actual
3395959.002024-12-296626Actual
975717248.002023-01-272476Actual
2494322.002024-04-288216Actual
7295129.002022-11-299026Actual
7164177.002022-05-295766Actual
2996130.002022-07-308366Actual
614718.002022-10-297126Actual
3396310.002024-12-297126Actual
6301246.002022-10-298056Actual
294247.002022-07-308556Actual
1186025.002023-03-298246Actual
77838783.002022-05-291576Actual
29450374.002024-08-289016Actual
11808168.002023-03-297836Actual
1888116.002022-06-298966Actual
6104228.002022-10-297616Actual
3058739.002024-09-286826Actual
528222659.002022-09-293876Actual
273164820988.002024-06-284376Actual
3519241.002025-01-276856Actual
339804.002024-12-299626Actual
1500328910.002023-06-294076Actual
7485280.002022-11-298166Budget
229996.002024-02-279646Actual
38640151.002025-04-296656Actual
7478380.002022-11-297766Budget
2502660.002024-04-288446Actual
1889041.002023-10-296826Actual
689262.002022-05-298056Actual
12867200.002023-04-296526Budget
1392743.002023-05-298456Actual
1303622.002023-04-298256Actual
170488.002022-06-296836Actual
616453.002022-10-298326Actual
502576.002022-09-297326Actual
29556.002022-07-305466Actual
38630312.002025-04-298746Actual
329382709.002024-11-285366Actual
10819100.002023-02-276766Budget
11857480.002023-03-298046Budget
21925162.002024-01-277316Actual
38601155.002025-04-298336Actual
170759.002022-06-297136Actual
3062535.002024-09-288236Actual
626470.002022-10-298546Budget
260501793.002024-05-286236Actual
2196597.002024-01-279026Actual
514070.002022-09-298546Budget
10692141.002023-02-278336Actual
34024260.002024-12-298146Actual
8379807.002022-12-306226Actual
2093281.002023-12-308316Actual
12864751.002023-04-296126Actual
17006173460.002023-08-292976Actual
19975103.002023-11-297346Actual
16827157.002023-08-296716Actual
21060215.002023-12-307266Actual
38546106.002025-04-298316Actual
10595120.002023-02-278316Actual
8501233.002022-12-308146Actual
3907200.002022-08-297726Budget
1303520.002023-04-298256Budget
7221400.002022-05-296266Budget
340661853.002024-12-296166Actual
148379142.002023-06-296026Actual
3856200.002022-08-297616Budget
341086123.002024-12-292376Actual
3861666.002025-04-296846Actual
2299252.002024-02-278446Actual
9743201253.002023-01-2710166Actual
857318100.002022-12-306066Budget
966160.002023-01-277856Budget
11809648.002023-03-298036Actual
40851500.002022-08-296166Budget
17867878.002022-06-296056Actual
5168111.002022-09-297356Actual
2961033556.002024-08-282476Actual
9629293.002023-01-278746Actual
285596.002022-07-309436Actual
13824348.002023-05-299016Actual
640820459.002022-10-294076Actual
7320211.002022-11-297336Actual
976624312.002023-01-273876Actual
968610062.002023-01-275366Actual
10761100.002023-02-276656Budget
15980161437.002023-07-303776Actual
10724100.002023-02-277446Budget
3396032.002024-12-296726Actual
10829171.002023-02-277366Actual
1889748.002023-10-297826Actual
30614121.002024-09-286736Actual
1393927039.002023-05-295766Actual
28390112.002024-07-297356Actual
1791750.002022-06-296256Budget
5085380.002022-09-298136Budget
36358235.002025-02-279056Actual
38560147.002025-04-296626Actual
73061500.002022-11-296236Budget
37477102.002025-03-298346Actual
13972456166.002023-05-29676Actual
2830100.002022-07-307436Budget
11752157.002023-03-297426Actual
21036265.002023-12-308056Actual
6092280.002022-10-296616Budget
7494380.002022-11-298766Budget
13841116.002023-05-297726Actual
510179.002022-09-299436Actual
12863950.002023-04-296126Budget
67718.002022-05-297156Actual
1398519810.002023-05-292876Actual
27145-268.002024-06-289116Actual
3172311.002024-10-288226Actual
4115601.002022-08-298066Actual
1897752.002023-10-297856Actual
8592380.002022-12-307266Budget
8361153.002022-12-308316Actual
1892039.002023-10-297136Actual
26042121.002024-05-289026Actual
29665392.002022-07-306366Actual
2098899.002023-12-308436Actual
73521942.002022-11-296146Actual
865192139.002022-12-303976Actual
30633534.002024-09-289236Actual
29501136.002024-08-288436Actual
2209154352.002024-01-271576Actual
1068940.002023-02-278236Budget
12838100.002023-04-297816Budget
2924100.002022-07-307456Budget
287350.002022-07-307146Budget
837610088.002022-12-306026Actual
179062003586.002023-09-291036Actual
8394134.002022-12-307426Actual
598372.002022-05-298136Actual
13897331.002023-05-298046Actual
1795156.002023-09-298346Actual
3640247881.002025-02-271376Actual
37390256.002025-03-297616Actual
14839938.002023-06-296226Actual
36239174.002025-02-277416Actual
28621400.002022-07-306246Budget
30391573502.002022-07-304376Actual
1995632.002023-11-298236Actual
28591500.002022-07-306146Budget
278290.002022-07-307626Budget
31759652.002024-10-289236Actual
2722811.002024-06-289646Actual
752287644.002022-11-293176Actual
26065100.002024-05-288336Actual
15921232.002023-07-309256Actual
8434169.002022-12-306736Actual
3063415.002024-09-289636Actual
3516017373.002025-01-276046Actual
340684360.002024-12-296366Actual
2504744.002024-04-287856Actual
35169135.002025-01-277346Actual
19987142.002023-11-298946Actual
36242155.002025-02-277816Actual
35233470.002025-01-278066Actual
950480.002023-01-276726Budget
5130380.002022-09-298046Budget
490105.002022-05-297416Actual
21976167.002024-01-276736Actual
1875405.002022-06-298066Actual
1198814380.002023-03-29776Actual
3000104.002022-07-308566Actual
8333287.002022-12-306516Actual
23044869.002024-02-277666Actual
11840117.002023-03-296746Actual
3397336.002024-12-298426Actual
30620263.002024-09-287636Actual
26043-97.002024-05-289126Actual
1301560.002023-04-296756Budget
2293274.002024-02-277726Actual
10649200.002023-02-278726Budget
9553156.002023-01-276736Actual
4742080.002022-05-296116Actual
24049323.002024-03-287766Actual
3187529006.002024-10-284676Actual
1174840.002023-03-297126Budget
13116110379.002023-04-29476Actual
614894.002022-10-297326Actual
13074114.002023-04-296766Actual
294301332.002024-08-286216Actual
31709602.002024-10-286226Actual
9486185.002023-01-278916Actual
13090100.002023-04-297866Budget
7379275.002022-11-298146Actual
15883246.002023-07-307746Actual
2101379.002023-12-308346Actual
2004369.002023-11-298466Actual
3185617287.002024-10-281876Actual
17929259.002023-09-298936Actual
10745380.002023-02-278746Budget
84281654.002022-12-306236Actual
7232620.002022-11-298016Actual
26069382.002024-05-288936Actual
12868115.002023-04-296526Actual
38578207.002025-04-299026Actual
3870110.002022-08-298416Actual
2301767.002024-02-278356Actual
79422187.002022-05-293876Actual
17866125.002023-09-297816Actual
28278436.002024-07-296616Actual
2600017.002024-05-286916Actual
5261486547.002022-09-29676Actual
2943639.002024-08-287116Actual
22968454.002024-02-278736Actual
2109011486.002023-12-302076Actual
517580.002022-09-297856Actual
976573407.002023-01-273776Actual
17879102841.002023-09-291226Actual
23965382.002024-03-287736Actual
13912151.002023-05-296556Actual
5180200.002022-09-298156Budget
373802076.002025-03-296116Actual
1901483.002023-10-298466Actual
18044103375.002023-09-293976Actual
855172.002022-12-308356Actual
638147500.002022-10-299966Actual
2731825510.002024-06-2810076Actual
26072782.002024-05-289236Actual
9498750.002023-01-276226Budget
36324422.002025-02-278046Actual
4137217300.002022-08-2910166Budget
1687135.002022-06-299226Actual
628921.002022-10-297156Actual
3297511240.002024-11-28776Actual
3292462.002024-11-287856Actual
32894180.002024-11-287346Actual
2108548779.002023-12-301376Actual
2002029.002023-11-295466Actual
352201679.002025-01-276366Actual
403755.002022-08-296756Actual
53316.002022-05-296926Actual
38699406425.002025-04-29676Actual
3074959803.002024-09-284676Actual
165088.002022-06-296526Actual
24985217.002024-04-286536Actual
20927361.002023-12-307716Actual
22988270.002024-02-278046Actual
8402259.002022-12-308026Actual
25997153.002024-05-286616Actual
37528208.002025-03-297366Actual
7297172.002022-11-299226Actual
7275142.002022-11-297626Actual
14871134.002023-06-296836Actual
38687103.002025-04-298466Actual
520617400.002022-09-296066Budget
962021.002023-01-278246Actual
20983132.002023-12-307836Actual
3186734573.002024-10-283376Actual
37508242.002025-03-299056Actual
8450169.002022-12-307836Actual
1579026623.002023-07-306016Actual
36302125.002025-02-278436Actual
28072.002022-07-309626Actual
23989113.002024-03-287446Actual
405716.002022-08-298256Actual
1796978.002023-09-297356Actual
28378-245.002024-07-299146Actual
1386423.002023-05-296936Actual
64092275094.002022-10-294376Actual
14976909.002023-06-299766Actual
5030170.002022-09-297726Actual
16918200.002023-08-298146Actual
21974365.002024-01-276536Actual
29514104.002024-08-286746Actual
29546130.002024-08-287656Actual
53416.002022-05-297126Actual
12001141438.002023-03-292976Actual
2602943.002024-05-287326Actual
738570.002022-11-298446Budget
1304060.002023-04-298456Budget
23970117.002024-03-288336Actual
163388.002022-06-298516Actual
392486.002022-08-298926Actual
37402-309.002025-03-299116Actual
21939-181.002024-01-279116Actual
965110.002023-01-277156Actual
52021800.002022-09-295466Budget
2196463.002024-01-278926Actual
11879788.002023-03-296156Actual
1056223800.002023-02-276016Budget
15894-158.002023-07-309146Actual
38621167.002025-04-297646Actual
18974106.002023-10-297456Actual
168466.002022-06-298926Actual
2400514165.002024-03-286056Actual
3856968.002025-04-297826Actual
770162900.002022-05-2910166Budget
29618122660.002024-08-283776Actual
1992166.002023-11-297326Actual
181950.002022-06-298356Budget
179960.002022-06-296856Budget
1080463648.002023-02-275666Actual
12936164.002023-04-297836Actual
670179.002022-05-296656Actual
10656572963.002023-02-271036Actual
209162561.002023-12-306116Actual
24041125.002024-03-286766Actual
27208110.002024-06-286746Actual
10585480.002023-02-277716Budget
22037188.002024-01-278056Actual
13091122.002023-04-297866Actual
1585219.002023-07-306936Actual
5013113.002022-09-296526Actual
2952688.002024-08-288346Actual
1494323235.002023-06-295266Actual
860930.002022-12-308266Budget
183510200.002022-06-295366Budget
249832679.002024-04-286136Actual
28334246.002024-07-296736Actual
31752143.002024-10-288336Actual
32939134.002024-11-285466Actual
167844.002022-06-298426Actual
669198.002022-05-296556Actual
2832927769.002024-07-296036Actual
38382022.002022-08-296116Actual
6113280.002022-10-298116Budget
3292714.002024-11-288256Actual
23023-173.002024-02-279156Actual
2731538829.002024-06-284076Actual
17877479.002023-09-299216Actual
6158254.002022-10-298026Actual
9472632.002023-01-278016Actual
518650.002022-09-298456Budget
10782186.002023-02-278156Actual
19954495.002023-11-298036Actual
9619215.002023-01-278146Actual
32983166274.002024-11-282176Actual
2001392.002023-11-298956Actual
199374.002023-11-299626Actual
2607416411.002024-05-286046Actual
28325153.002024-07-299226Actual
11985496800.002023-03-2910166Budget
21082328481.002023-12-30676Actual
3179286.002024-10-286756Actual
2754146.002022-07-308916Actual
26135206.002024-05-286566Actual
18881288.002023-10-299216Actual
3176773.002024-10-286846Actual
10626101.002023-02-277326Actual
14931242.002023-06-298056Actual
35090225.002025-01-277616Actual
1303860.002023-04-298356Budget
634186.002022-10-296766Actual
1189788.002023-03-297656Actual
9535108.002023-01-279026Actual
3637464.002025-02-276866Actual
219723742.002024-01-276136Actual
1851273.002022-06-296566Actual
11754100.002023-03-297626Budget
249614.002024-04-286926Actual
2294267.002024-02-279026Actual
19977137.002023-11-297646Actual
1887474.002023-10-298316Actual
97385112.002023-01-279466Actual
34022104.002024-12-297846Actual
2840914164.002024-07-295466Actual
22972408.002024-02-279236Actual
2868152.002022-07-306746Actual
3844280.002022-08-296616Budget
272734.002022-07-306916Actual
21096189072.002023-12-302976Actual
29433125.002024-08-286716Actual
1077880.002023-02-277856Budget
8367480.002022-12-308716Budget
19994793.002023-11-296256Actual
29458116.002024-08-286526Actual
3869413.002025-04-299666Actual
848720.002022-12-307146Actual
1076260.002023-02-276756Budget
2205235424.002024-01-275666Actual
752738848.002022-11-293776Actual
22078278.002024-01-279066Actual
14946112893.002023-06-295666Actual
19078931.002022-06-292076Actual
1803120.002022-06-297356Budget
16873112.002023-08-299226Actual
21025141.002023-12-306556Actual
130071970.002023-04-296156Actual
11742191.002023-03-296626Actual
2987486.002022-07-307766Actual
4035100.002022-08-296656Budget
2504585.002024-04-287656Actual
9663198.002023-01-278056Actual
34081426.002024-12-298066Actual
10838511.002023-02-278066Actual
21033121.002023-12-307656Actual
1590296.002023-07-306756Actual
28335185.002024-07-296836Actual
1200016000.002023-03-292876Actual
396440.002022-08-298236Budget
85726244.002022-12-305766Actual
21966-78.002024-01-279126Actual
28466166200.002024-07-293976Actual
97141159.002023-01-277666Actual
3291924.002024-11-287156Actual
1778410.002022-06-298746Actual
12006128563.002023-03-293576Actual
36304589.002025-02-278736Actual
28453183595.002024-07-292176Actual
5174200.002022-09-297756Budget
1748280.002022-06-296646Budget
1084980.002023-02-278566Budget
1814200.002022-06-298056Budget
11851200.002023-03-297646Budget
11691380.002023-03-296516Budget
22906102.002024-02-277816Actual
2729311729.002024-06-28776Actual
10681550.002023-02-277736Budget
20938-198.002023-12-309116Actual
25031-171.002024-04-289146Actual
1583615.002023-07-308526Actual
52005391.002022-09-295366Actual
6127288.002022-10-299216Actual
3170673330.002024-10-281226Actual
1995897.002023-11-298436Actual
239415.002024-03-288226Actual
32926144.002024-11-288156Actual
22077181.002024-01-278966Actual
2828148.002024-07-296916Actual
3290127.002024-11-288246Actual
2617117114.002024-05-282076Actual
10636211.002023-02-278026Actual
834353.002022-12-307116Actual
29607158561.002024-08-282176Actual
21931226.002024-01-278116Actual
28395320.002024-07-298056Actual
24995127.002024-04-287836Actual
53240.002022-05-296826Budget
723638.002022-11-298216Actual
4138183144.002022-08-29476Actual
502994.002022-09-297626Actual
25095179100.002024-04-2810166Actual
623796.002022-10-296746Actual
16971137.002023-08-297366Actual
13027281.002023-04-297756Actual
251084422.002024-04-282376Actual
53155.002022-05-296826Actual
14960144.002023-06-297466Actual
21072340.002023-12-308766Actual
511820.002022-09-297146Actual
5049107.002022-09-299026Actual
1496964.002023-06-298566Actual
83739.002022-12-309616Actual
965888.002023-01-277656Actual
1887659.002023-10-298516Actual
13093480.002023-04-298066Budget
131283367.002023-04-292376Actual
278741.002022-07-307826Actual
838760.002022-12-306826Actual
52081310.002022-09-296166Actual
3989100.002022-08-296746Budget
405272.002022-08-297856Actual
1624280.002022-06-298116Budget
6089280.002022-10-296516Budget
189141786.002023-10-296236Actual
3866442.002025-04-295466Actual
30675272.002024-09-288056Actual
2733100.002022-07-307416Budget
4127468.002022-08-298766Actual
182757.002022-06-298956Actual
3879338.002022-08-299216Actual
4003280.002022-08-297746Budget
20037308.002023-11-297766Actual
3068716712.002024-09-285266Actual
498584.002022-05-298016Actual
305561637.002024-09-286216Actual
7238136.002022-11-298316Actual
9675200.002023-01-278756Budget
19968965.002023-11-296246Actual
3411522354.002024-12-293476Actual
118331300.002023-03-296246Budget
23927384.002024-03-286226Actual
374071177.002025-03-296126Actual
3299133566.002024-11-283376Actual
798-252025.702022-05-294376Actual
284088295.002024-07-295366Actual
3402783.002024-12-298446Actual
2844150.002022-07-308336Actual
3912200.002022-08-298126Budget
16839111.002023-08-298316Actual
23011127.002024-02-277656Actual
1282980.002023-04-297116Budget
1685394.002023-08-296626Actual
28302683.002024-07-296126Actual
175432.002022-06-297146Actual
10779280.002023-02-278056Budget
386682433.002025-04-296166Actual
25023180.002024-04-288146Actual
2092231.002023-12-306916Actual
736423.002022-11-297146Actual
128629149.002023-04-296026Actual
139971615814.302023-05-294376Actual
3291816.002024-11-286956Actual
738393.002022-11-298346Actual
2949156.002024-08-287136Actual
720524800.002022-11-296016Budget
16944131.002023-08-298156Actual
2766480.002022-07-306226Budget
306371065.002024-09-286246Actual
406149.002022-08-298456Actual
22957256.002024-02-277336Actual
13898205.002023-05-298146Actual
20069157848.002023-11-292976Actual
317881105.002024-10-286156Actual
32880278.002024-11-288936Actual
3514275.002025-01-277136Actual
11900200.002023-03-297756Budget
12831220.002023-04-297316Budget
10572156.002023-02-276716Actual
6216100.002022-10-298436Budget
31869203048.002024-10-283576Actual
8524241.002022-12-306556Actual
1684853087.002023-08-291226Actual
8344213.002022-12-307316Actual
3287537.002024-11-288236Actual

Generated 2025-06-28 06:40:15.465 UTC