[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5452   

3236 items

NOTE: Only 1000 elements of total 3236 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67840.002022-05-287156Budget
11857480.002023-03-288046Budget
56429.002022-05-289426Actual
1898141.002023-10-288356Actual
187830.002022-06-288266Budget
328603326.002024-11-276136Actual
10862244102.002023-02-26476Actual
32897364.002024-11-277746Actual
3407433.002024-12-287166Actual
35170133.002025-01-267446Actual
169051328.002023-08-286246Actual
2399522.002024-03-278246Actual
59937.002022-05-288236Actual
1489811.002023-06-286946Actual
38713230568.002025-04-282976Actual
1873100.002022-06-287866Budget
190279905.002023-10-28776Actual
138543.002023-05-289626Actual
35091405.002025-01-267716Actual
30614121.002024-09-276736Actual
37454554.002025-03-288736Actual
2397919088.002024-03-276046Actual
33937240.002024-12-287316Actual
852970.002022-12-296756Budget
1789164.002023-09-287626Actual
36346123.002025-02-267456Actual
3754413.002025-03-289666Actual
11805620.002023-03-287736Actual
15811205.002023-07-298916Actual
86359604.002022-12-291876Actual
16971700.002022-06-286236Budget
38579-166.002025-04-289126Actual
1299480.002023-04-288546Budget
29546130.002024-08-277656Actual
9665200.002023-01-268156Budget
1804527754.002023-09-284076Actual
27283208.002024-06-278966Actual
505133.002022-05-288316Actual
179351782.002023-09-286146Actual
32933167.002024-11-279056Actual
189210695.002022-06-289466Actual
2911164.002022-07-296556Actual
6205168.002022-10-287836Actual
316822798.002024-10-276216Actual
3180648.002024-10-278556Actual
18948167.002023-10-287446Actual
25076180.002024-04-277366Actual
1298830.002023-04-288246Budget
69550.002022-05-288356Budget
25029139.002024-04-278946Actual
30618188.002024-09-277336Actual
730227560.002022-11-286036Actual
2391432.002024-03-278216Actual
107997000.002023-02-265266Budget
388256842.002022-08-281226Actual
1895168.002023-10-287846Actual
32899428.002024-11-278046Actual
1699636988.002023-08-281476Actual
12866657.002023-04-286226Actual
1069040.002023-02-268236Actual
31708802.002024-10-276126Actual
186150.002022-06-287166Budget
2723893.002024-06-277356Actual
32826495.002024-11-279016Actual
1804331298.002023-09-283876Actual
7313130.002022-11-286736Actual
63204.002022-10-289656Actual
239511839928.002024-03-271036Actual
2715446.002024-06-276726Actual
3179364.002024-10-276856Actual
3959601.002022-08-288036Actual
2206233.002024-01-266966Actual
618123400.002022-10-286036Budget
35157-356.002025-01-269136Actual
7494380.002022-11-288766Budget
5227153.002022-09-287366Actual
29512223.002024-08-276546Actual
29439237.002024-08-277616Actual
16898208.002023-08-288936Actual
15819303.002023-07-296226Actual
6297200.002022-10-287756Budget
13808105.002023-05-286816Actual
28375347.002024-07-288746Actual
5090100.002022-09-288336Budget
1894385.002023-10-286746Actual
374315.002025-03-289626Actual
6174-83.002022-10-289126Actual
2502566.002024-04-278346Actual
25032285.002024-04-279246Actual
1172290.002023-03-288516Budget
3401628.002024-12-286946Actual
209588.002023-12-298226Actual
5210950.002022-09-286266Budget
1713280.002022-06-287636Budget
9609200.002023-01-267446Budget
1990127.002023-11-288216Actual
2393121.002024-03-276826Actual
351353467.002025-01-266136Actual
20012151.002023-11-288756Actual
328564.002024-11-279626Actual
38604554.002025-04-288736Actual
2619128801.002024-05-2710076Actual
511680.002022-09-286846Budget
22001232.002024-01-266646Actual
976783150.002023-01-263976Actual
1064737.002023-02-268526Actual
414468230.002022-08-281576Actual
22095123840.002024-01-262176Actual
5731700.002022-05-286236Budget
1891224865.002023-10-286036Actual
1498363326.002023-06-281376Actual
250671876.002024-04-276266Actual
2947686.002024-08-278926Actual
1690316175.002023-08-286046Actual
742710.002022-11-288256Budget
1498439734.002023-06-281476Actual
37403515.002025-03-289216Actual
631240.002022-10-288556Budget
2819380.002022-07-296636Budget
35148600.002025-01-268036Actual
5126313.002022-09-287746Actual
2765546.002022-07-296226Actual
2613921.002024-05-276966Actual
1301560.002023-04-286756Budget
17945123.002023-09-287646Actual
1757237.002022-06-287346Actual
1683832.002023-08-288216Actual
6270-188.002022-10-289146Actual
701234.002022-05-288756Actual
1303860.002023-04-288356Budget
272621845.002024-06-276266Actual
10781200.002023-02-268156Budget
24001240.002024-03-279046Actual
40256.002022-08-289646Actual
37540263.002025-03-288966Actual
13070246.002023-04-286566Actual
24941361.002024-04-278016Actual
10579220.002023-02-267316Budget
13887174.002023-05-286646Actual
22019230.002024-01-269046Actual
3005268.002022-07-299066Actual
838917.002022-12-296926Actual
3751312663.002025-03-285366Actual
2495363879.002024-04-271226Actual
1486527351.002023-06-286036Actual
2949944.002024-08-278236Actual
9639950.002023-01-266156Budget
26063276.002024-05-278136Actual
375129497.002025-03-285266Actual
284143.002022-07-298236Actual
261258.002024-05-279656Actual
2602464.002024-05-276626Actual
3739533.002025-03-288216Actual
15942281.002023-07-297766Actual
10815246.002023-02-266566Actual
50089600.002022-09-286026Budget
9515100.002023-01-267626Budget
35224116.002025-01-266866Actual
8399236.002022-12-297726Actual
1596739785.002023-07-291976Actual
38608716.002025-04-289236Actual
1745280.002022-06-286546Budget
8618150.002022-12-298966Actual
29516637.002022-07-295266Actual
2723614.002024-06-276956Actual
579211.002022-05-286736Actual
73531400.002022-11-286246Budget
52718156.002022-09-282276Actual
3526722649.002025-01-263476Actual
29500153.002024-08-278336Actual
38638925.002025-04-286256Actual
9744286998.002023-01-26476Actual
27241204.002024-06-277756Actual
1756220.002022-06-287346Budget
3297747286.002024-11-271376Actual
19986265.002023-11-288746Actual
1088018275.002023-02-263376Actual
7227280.002022-11-287616Budget
10569280.002023-02-266616Budget
165814.002022-06-287126Actual
6094137.002022-10-286716Actual
16826315.002023-08-286616Actual
3968100.002022-08-288436Budget
1691920.002023-08-288246Actual
220974378.002024-01-262376Actual
9576100.002023-01-268336Budget
3396849.002024-12-287826Actual
32825322.002024-11-278916Actual
22084151102.002024-01-2610166Actual
25093326.002024-04-279766Actual
13906-169.002023-05-289146Actual
2885380.002022-07-298046Budget
2512028910.002024-04-274076Actual
28283286.002024-07-287316Actual
3865375.002025-04-288356Actual
1698088.002023-08-288466Actual
8583280.002022-12-296666Budget
2402264.002024-03-278356Actual
1798892985.002023-09-285666Actual
1284530.002023-04-288216Budget
968127.002023-01-269456Actual
1070520930.002023-02-266046Actual
616453.002022-10-288326Actual
29519136.002024-08-277446Actual
9548332.002023-01-266536Actual
31695351.002024-10-278116Actual
293951.002022-07-298456Actual
3864424.002025-04-287156Actual
74541300.002022-11-286166Budget
29589213.002024-08-278966Actual
350803033.002025-01-266116Actual
26177237774.002024-05-272976Actual
2303121022.002024-02-266066Actual
2612616423.002024-05-275266Actual
318148888.002024-10-275366Actual
15945221.002023-07-298166Actual
2719343.002024-06-278236Actual
26097-250.002024-05-279146Actual
24936152.002024-04-277316Actual
17954227.002023-09-288746Actual
37469145.002025-03-287346Actual
31810-155.002024-10-279156Actual
17931-319.002023-09-289136Actual
3859480.002022-08-287716Budget
17903-81.002023-09-289126Actual
35139225.002025-01-266736Actual
36295328.002025-02-267636Actual
3640010311.002025-02-26776Actual
220878956.002024-01-26776Actual
8497100.002022-12-297846Budget
1287512.002023-04-286926Actual
2733100.002022-07-297416Budget
3520541.002025-01-268556Actual
12909526197.002023-04-281136Actual
5034225.002022-09-288026Actual
33952600.002024-12-289216Actual
7327168.002022-11-287836Actual
5197800.002022-05-286026Actual
25663-19199.702024-05-269276Actual
3509529.002025-01-268216Actual
11985496800.002023-03-2810166Budget
19989-174.002023-11-289146Actual
130661300.002023-04-286266Budget
1991834.002023-11-286826Actual
1583420.002023-07-298326Actual
1579026623.002023-07-296016Actual
16985-252.002023-08-289166Actual
30605276.002024-09-279226Actual
1059234.002023-02-268216Actual
30577-349.002024-09-279116Actual
2722195.002024-06-278446Actual
20938-198.002023-12-299116Actual
2769101.002022-07-296626Actual
30722278547.002024-09-2710166Actual
4124110.002022-08-288566Actual
191215848.002022-06-282876Actual
9471159.002023-01-267816Actual
8466276.002022-12-299036Actual
3755718324.002025-03-282076Actual
2838755.002024-07-286856Actual
1177494.002023-03-288926Actual
23908200.002024-03-277416Actual
351331062911.002025-01-261136Actual
2845414978.002024-07-282276Actual
1060676.002023-02-269416Actual
9516200.002023-01-267726Budget
12857281.002023-04-289216Actual
1295722604.002023-04-286046Actual
2308385046.002024-02-263776Actual
614894.002022-10-287326Actual
31740136.002024-10-276736Actual
6269235.002022-10-289046Actual
1997168.002023-11-286746Actual
21060215.002023-12-297266Actual
2749100.002022-07-298416Budget
51531040.002022-09-286156Actual
3400817.002024-12-289636Actual
29573125.002024-08-276866Actual
2610637.002024-05-276856Actual
260492465.002024-05-276136Actual
1994836.002023-11-287136Actual
670179.002022-05-286656Actual
3640332572.002025-02-261476Actual
944624102.002023-01-266016Actual
18886874.002023-10-286226Actual
19990291.002023-11-289246Actual
738674.002022-11-288546Actual
364232331011.002025-02-264376Actual
4093200.002022-08-286666Budget
2393825.002024-03-277826Actual
7699000.002022-05-289966Actual
3508732.002025-01-267116Actual
541105.002022-05-287626Actual
25996168.002024-05-276516Actual
185894.002022-06-286866Actual
22035144.002024-01-267756Actual
1994030391.002023-11-286036Actual
1171635.002023-03-288216Actual
2619023796.002024-05-274676Actual
2203113.002024-01-267156Actual
38674120.002025-04-286866Actual
1064541.002023-02-268426Actual
23044869.002024-02-267666Actual
7462280.002022-11-286666Budget
18904151.002023-10-288726Actual
1798722465.002023-09-285366Actual
20015-113.002023-11-289156Actual
976573407.002023-01-263776Actual
239521272906.002024-03-271136Actual
966256.002023-01-267856Actual
339301793.002024-12-286216Actual
1990295.002023-11-288316Actual
1079742.002023-02-269456Actual
493237.002022-05-287616Actual
624120.002022-10-286946Actual
24066401846.002024-03-27476Actual
728285.002022-05-286666Actual
210839626.002023-12-29776Actual
11953220.002023-03-287366Budget
655380.002022-05-288746Budget
13963177.002023-05-288966Actual
10682579.002023-02-267736Actual
58335.002022-05-287136Actual
1299299.002023-04-288446Actual
19896178.002023-11-287616Actual
1830117.002022-06-289256Actual
7424188.002022-11-288056Actual
645243.002022-05-288146Actual
1583028.002023-07-297826Actual
5193-106.002022-09-289156Actual
32935223.002024-11-279256Actual
25111159582.002024-04-272976Actual
12939384.002023-04-288136Actual
2405555.002024-03-278466Actual
11838200.002023-03-286646Budget
170034422.002023-08-282376Actual
25095179100.002024-04-2710166Actual
94937878.002023-01-266026Actual
27131182.002024-06-277316Actual
3741171.002025-03-286726Actual
13886192.002023-05-286546Actual
702200.002022-05-288756Budget
14938116.002023-06-288956Actual
36348263.002025-02-267756Actual
21072340.002023-12-298766Actual
374321969652.002025-03-281036Actual
6179668935.002022-10-281136Actual
36386104.002025-02-268366Actual
26059198.002024-05-277636Actual
37430168.002025-03-289226Actual
2096124.002023-12-298526Actual
30574451.002024-09-278716Actual
2604083.002024-05-278726Actual
30640104.002024-09-276746Actual
1617250.002022-06-287616Actual
36383463.002025-02-268066Actual
21001101.002023-12-296746Actual
38679164.002025-04-287466Actual
3174228.002024-10-276936Actual
392486.002022-08-288926Actual
3526633902.002025-01-263376Actual
25117102582.002024-04-273776Actual
9629293.002023-01-268746Actual
3940222.002022-08-286636Actual
626470.002022-10-288546Budget
294938.002022-07-299456Actual
1684098.002023-08-288416Actual
11979240.002023-03-289266Actual
28352-457.002024-07-289136Actual
68770.002022-05-287856Budget
1190813.002023-03-288256Actual
3854885.002025-04-288516Actual
73511600.002022-11-286146Budget
8363100.002022-12-298416Budget
5286247704.002022-09-284676Actual
15793223.002023-07-296516Actual
209498.002023-12-296926Actual
2408327176.002024-03-273276Actual
11952218.002023-03-287366Actual
31869203048.002024-10-273576Actual
55110.002022-05-288226Budget
1700831512.002023-08-283276Actual
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9640382.002023-01-266256Actual
3857360.002025-04-288326Actual
1192129.002023-03-289456Actual
2837683.002022-07-298036Actual
1790827427.002023-09-286036Actual
179361039.002023-09-286246Actual
2912149.002022-07-296656Actual
27232139.002024-06-276556Actual
1059896.002023-02-268516Actual
33934127.002024-12-286816Actual
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11806550.002023-03-287736Budget
28349554.002024-07-288736Actual
250996965.002024-04-27876Actual
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25096272310.002024-04-27476Actual
2408018622.002024-03-272876Actual
13957246.002023-05-288166Actual
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1168623800.002023-03-286016Budget
2947334.002024-08-278426Actual
1075072.002023-02-269446Actual
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352516047.002025-01-26876Actual
4164-32698.002022-08-284676Actual
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1088425728.002023-02-263876Actual
30649338.002024-09-278046Actual
2495920.002024-04-276726Actual
329856123.002024-11-272376Actual
30631400.002024-09-279036Actual
15918113.002023-07-298956Actual
2398467.002024-03-276746Actual
39841000.002022-08-286246Budget
30595262.002024-09-278026Actual
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27145-268.002024-06-279116Actual
1199430604.002023-03-281976Actual
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3292462.002024-11-277856Actual
13047-126.002023-04-289156Actual
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27240113.002024-06-277656Actual
38634345.002025-04-289246Actual
962280.002023-01-268346Budget
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65190.002022-05-288446Budget
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1585169.002023-07-296836Actual
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2837125.002024-07-288246Actual
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177590.002022-06-288446Budget
275869.002022-07-299416Actual
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1591457.002023-07-298356Actual
21025141.002023-12-296556Actual
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15875131.002023-07-296646Actual
1281423800.002023-04-286016Budget
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16907179.002023-08-286646Actual
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30645145.002024-09-277446Actual
6123480.002022-10-288716Budget
15940127.002023-07-297466Actual
6373351.002022-10-288766Actual
3298632302.002024-11-272476Actual
2943234.002022-07-298756Actual
200241874.002023-11-286166Actual
29524248.002024-08-278146Actual
37542-324.002025-03-289166Actual
29620168322.002024-08-273976Actual
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1687055.002023-08-288926Actual
284684005897.002024-07-284376Actual
281024180.002022-07-296036Actual
962470.002023-01-268446Budget
28340339.002024-07-287636Actual
622238.002022-05-286546Actual
2293917.002024-02-268526Actual
5215200.002022-09-286666Budget
2714183.002024-06-278516Actual
3860916.002025-04-289636Actual
745218100.002022-11-286066Budget
1389920.002023-05-288246Actual
394624.002022-08-286936Actual
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35137497.002025-01-266536Actual
18880-173.002023-10-289116Actual
31764204.002024-10-276546Actual
14876249.002023-06-287636Actual
37564163153.002025-03-283176Actual
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2209821970.002024-01-262476Actual
15950302.002023-07-298766Actual
28291135.002024-07-288316Actual
968918100.002023-01-266066Budget
2952776.002024-08-278446Actual
24993213.002024-04-277636Actual
1826200.002022-06-288756Budget
7389380.002022-11-288746Budget
19018436.002022-06-28876Actual
2612951898.002024-05-275666Actual
18936448.002023-10-289236Actual
3513428159.002025-01-266036Actual
629198.002022-10-287356Actual
38593248.002025-04-287336Actual
11712480.002023-03-288016Budget
6234200.002022-10-286546Budget
5251228.002022-09-289066Actual
2898137.002022-07-298946Actual
18962225.002023-10-289246Actual
37417103.002025-03-287626Actual
1310187.002023-04-288466Actual
2609016.002024-05-278246Actual
2293558.002024-02-268126Actual
3298155087.002024-11-271976Actual
590310.002022-05-287636Actual
2510052764.002024-04-271376Actual
2094827.002023-12-296826Actual
2201322.002024-01-268246Actual
3879338.002022-08-289216Actual
500280.002022-05-288116Budget
50582527.002022-09-286136Actual
29486357.002024-08-276536Actual
5280126538.002022-09-283576Actual
8592380.002022-12-297266Budget
1718164.002022-06-287836Actual
9743201253.002023-01-2610166Actual
11895100.002023-03-287456Budget
1993030.002023-11-288426Actual
853181.002022-12-296856Actual
2827300.002022-07-297336Budget
11705100.002023-03-287416Budget
9475380.002023-01-268116Budget
2108635147.002023-12-291476Actual
27615460.002022-07-296026Actual
3627432.002025-02-268426Actual
2004462.002023-11-288566Actual
17974169.002023-09-288056Actual
35143293.002025-01-267336Actual
1872107.002022-06-287866Actual
30684-154.002024-09-279156Actual
19935-87.002023-11-289126Actual
35147151.002025-01-267836Actual
182044.002022-06-288356Actual
14836126504.002023-06-281226Actual
10572156.002023-02-266716Actual
2961938238.002024-08-273876Actual
8384158.002022-12-296626Actual
2509210.002024-04-279666Actual
7314100.002022-11-286836Budget
28437-311.002024-07-289166Actual
958791.002023-01-269436Actual
3073725784.002024-09-272876Actual
219683.002024-01-269626Actual
37484480.002025-03-289246Actual
2007131223.002023-11-283276Actual
1288760.002023-04-287826Budget
30683193.002024-09-279056Actual
17948259.002023-09-288046Actual
3284078.002024-11-277326Actual
2723464.002024-06-276756Actual
1302980.002023-04-287856Budget
9554100.002023-01-266836Budget
80114629.002022-05-2810076Actual
32883569.002024-11-279236Actual
2100322.002023-12-296946Actual
6193130.002022-10-286836Actual
6363280.002022-10-288166Budget
1067480.002023-02-267136Budget
134823310.502023-05-278576Actual
48631.002022-05-287116Actual
36347146.002025-02-267656Actual
70371.002022-05-288956Actual
23927384.002024-03-276226Actual
838860.002022-12-296826Budget
21010360.002023-12-298046Actual
21919257.002024-01-266516Actual
96508.002023-01-266956Actual
1305553802.002023-04-285466Actual
1200417156.002023-03-283376Actual
58247.002022-05-286936Actual
2829915.002024-07-289616Actual
5156100.002022-09-286556Budget
174017200.002022-06-286046Budget
159519968.002022-06-286016Actual
399280.002022-08-286846Budget
1072029.002023-02-267146Actual
497147.002022-05-287816Actual
29458116.002024-08-276526Actual
416192513.002022-08-283976Actual
608318600.002022-10-286016Budget
3064332.002024-09-277146Actual
2109924727.002023-12-293376Actual
1488131.002023-06-288236Actual
37543540.002025-03-289266Actual
10744410.002023-02-268746Actual
50238.002022-05-288216Actual
26057168.002024-05-277336Actual
12870105.002023-04-286626Actual
31693141.002024-10-277816Actual
21936340.002024-01-268716Actual
1801710.002023-09-289666Actual
7390116.002022-11-288946Actual
13075100.002023-04-286866Budget
27285-256.002024-06-279166Actual
20014141.002023-11-289056Actual
10723153.002023-02-267346Actual
405960.002022-08-288356Budget
2294076.002024-02-268726Actual
138851371.002023-05-286246Actual
855440.002022-12-298456Budget
14879495.002023-06-288036Actual
2195641.002024-01-267826Actual
3516594.002025-01-266746Actual
414710180.002022-08-282076Actual
3067949.002024-09-278456Actual
1890139.002023-10-288326Actual
32970429.002024-11-279766Actual
17980151.002023-09-288756Actual
38659-209.002025-04-289156Actual
13026156.002023-04-287656Actual
32821144.002024-11-278316Actual
7746077.002022-05-28776Actual
18001158.002023-09-287366Actual
13090100.002023-04-287866Budget
28311134.002024-07-287426Actual
3862392.002025-04-287846Actual
15840-48.002023-07-299126Actual
3930538024.002022-08-281036Actual
3756630545.002025-03-283376Actual
138841567.002023-05-286146Actual
158441083237.002023-07-291136Actual
7321107.002022-11-287436Actual
26123-222.002024-05-279156Actual
2496539.002024-04-277626Actual
189905414.002023-10-285266Actual
17902101.002023-09-289026Actual
31694566.002024-10-278016Actual
12838100.002023-04-287816Budget
1288294.002023-04-287626Actual
2959313.002024-08-279666Actual
31796124.002024-10-277356Actual
6171200.002022-10-288726Budget
6112302.002022-10-288116Actual
2195115.002024-01-267126Actual
28429300.002024-07-288166Actual
12999228.002023-04-289046Actual
240048.002024-03-279646Actual
1686-81.002022-06-289126Actual
1495571.002023-06-286866Actual
5234100.002022-09-287866Budget
1191350.002023-03-288556Budget
13862109.002023-05-286736Actual
29851400.002022-07-297666Budget
640578265.002022-10-283776Actual
2616729144.002024-05-271476Actual
61832100.002022-10-286136Budget
2405085.002024-03-277866Actual
5237501.002022-09-288066Actual
26159816.002024-05-279766Actual
2098992.002023-12-298536Actual
28303546.002024-07-286226Actual
9474391.002023-01-268116Actual
31802180.002024-10-278156Actual
2396130.002024-03-277136Actual
36268136.002025-02-267726Actual
6254380.002022-10-288046Budget
28428484.002024-07-288066Actual
26143106.002024-05-277466Actual
7470219.002022-11-287266Actual
749380.002022-11-288566Budget
24081159582.002024-03-272976Actual
6111487.002022-10-288016Actual
753314324.002022-11-2810076Actual
609729.002022-10-286916Actual
7499225.002022-11-289266Actual
514480.002022-09-288946Actual
3520351.002025-01-268356Actual
11803345.002023-03-287636Actual
2405654.002024-03-278566Actual
2960417287.002024-08-271876Actual
219691033750.002024-01-261036Actual
6107480.002022-10-287716Budget
15803113.002023-07-297816Actual
31709602.002024-10-276226Actual
855010.002022-12-298256Budget
10727207.002023-02-267646Actual
31798151.002024-10-277656Actual
4979160.002022-09-287416Actual
188851093.002023-10-286126Actual
2897380.002022-07-298746Budget
34095226464.002024-12-2810166Actual
14971162.002023-06-288966Actual
69316.002022-05-288256Actual
29570365.002024-08-276566Actual
3410317287.002024-12-281876Actual
10826380.002023-02-267266Budget
24039279.002024-03-276566Actual
2608229.002024-05-277146Actual
11951587.002023-03-287266Actual
38567118.002025-04-287626Actual
32808305.002024-11-276616Actual
249614.002024-04-276926Actual
167844.002022-06-288426Actual
11848138.002023-03-287446Actual
31757489.002024-10-279036Actual
8452655.002022-12-298036Actual
2300015672.002024-02-266056Actual
7343176.002022-11-288936Actual
26088259.002024-05-278046Actual
1594778.002023-07-298366Actual
1996618812.002023-11-286046Actual
2946053.002024-08-276726Actual
375204876.002025-03-286366Actual
18031131958.002023-09-282176Actual
24991162.002024-04-277336Actual
11826360.002023-03-289236Actual
37463212.002025-03-286546Actual
1686479.002023-08-288126Actual
1903918820.002023-10-282876Actual
30664118.002024-09-276556Actual
13142325033.002023-04-284676Actual
4153138768.002022-08-282976Actual
1714263.002022-06-287636Actual
188088.002022-06-288366Actual
1886415.002023-10-286916Actual
30575284.002024-09-278916Actual
284088295.002024-07-285366Actual
36302125.002025-02-268436Actual
10853239.002023-02-269066Actual
27251167.002024-06-279056Actual
36271103.002025-02-268126Actual
27266157.002024-06-276766Actual
3392824971.002024-12-286016Actual
23976-301.002024-03-279136Actual
51029.002022-09-289636Actual
3856424.002025-04-287126Actual
249529.002024-04-279616Actual
85231065.002022-12-296256Actual
5170100.002022-09-287456Budget
1189692.002023-03-287456Actual
951968.002023-01-267826Actual
4043110.002022-08-287356Budget
31808126.002024-10-278956Actual
840860.002022-12-298326Budget
1299589.002023-04-288546Actual
977113867.002023-01-2610076Actual
1382872105.002023-05-281226Actual
363638399.002025-02-265366Actual
8483113.002022-12-296846Actual
2847100.002022-07-298536Budget
2834550.002022-07-297736Budget
2781100.002022-07-297426Budget
250648955.002024-04-275766Actual
63551629.002022-10-287666Actual
18927289.002023-10-288136Actual
1904728844.002023-10-283876Actual
2842034.002024-07-286966Actual
27231817.002024-06-276256Actual
22965103.002024-02-268336Actual
741240.002022-11-287156Budget
23909249.002024-03-277616Actual
7418100.002022-11-287656Budget
14913203.002023-06-289046Actual
139421294.002023-05-286266Actual
339626.002024-12-286926Actual
339556943.002024-12-286026Actual
2603818.002024-05-278426Actual
2731342062.002024-06-273876Actual
20936161.002023-12-298916Actual
2724262.002024-06-277856Actual
210533221.002023-12-296366Actual
49621921.002022-09-286116Actual
5097148.002022-09-288936Actual
2970359.002022-07-296666Actual
3748510.002025-03-289646Actual
527414781.002022-09-282876Actual
73043300.002022-11-286136Budget
28419118.002024-07-286866Actual
1781193.002022-06-289046Actual
11846167.002023-03-287346Actual
626280.002022-10-288446Budget
668200.002022-05-286556Budget
94471928.002023-01-266116Actual
2109011486.002023-12-292076Actual
731759.002022-11-287136Actual
1990476.002023-11-288516Actual
179053.002023-09-289626Actual
17920467.002023-09-287736Actual
7507579787.002022-11-28676Actual
240628.002024-03-279666Actual
1384725.002023-05-288426Actual
11821550.002023-03-288736Budget
1172190.002023-03-288416Budget
27189561.002024-06-277736Actual
21940302.002024-01-269216Actual
787124092.002022-05-282976Actual
1288655.002023-04-287826Actual
178543061.002023-09-286116Actual
2962425784.002024-08-2710076Actual
20034148.002023-11-287366Actual
5157174.002022-09-286556Actual
32954146.002024-11-277466Actual
1307960.002023-04-287166Budget
2603286.002024-05-277726Actual
387233705947.002025-04-284376Actual
35118183.002025-01-267726Actual
10851410.002023-02-268766Actual
15908136.002023-07-297656Actual
2501438.002024-04-276846Actual
27199526.002024-06-279036Actual
17890148.002023-09-287426Actual
85718700.002022-12-295766Budget
32934-134.002024-11-279156Actual
7325527.002022-11-287736Actual
8654361904.002022-12-294676Actual
10688391.002023-02-268136Actual
5100302.002022-09-289236Actual
9709380.002023-01-267266Budget
14965223.002023-06-288166Actual
35228210.002025-01-267366Actual
2757299.002022-07-299216Actual
15907186.002023-07-297456Actual
2305095.002024-02-268366Actual
2206349.002024-01-267166Actual
189101434725.002023-10-281036Actual
949271109.002023-01-261226Actual
1390915070.002023-05-286056Actual
30571125.002024-09-278316Actual
621280.002022-05-286546Budget
14839938.002023-06-286226Actual
37574-95783.002025-03-284676Actual
3862962.002025-04-288546Actual
19968965.002023-11-286246Actual
166296.002022-06-287426Actual
1496392.002023-06-287866Actual
963449.002023-01-269446Actual
3755478977.002025-03-281576Actual
26085135.002024-05-277646Actual
16941193.002023-08-287756Actual
3186734573.002024-10-273376Actual
9562100.002023-01-267436Budget
1863949.002022-06-287266Actual
8540169.002022-12-297656Actual
972980.002023-01-268466Budget
34021357.002024-12-287746Actual
10761100.002023-02-266656Budget
9541588422.002023-01-261136Actual
656107.002022-05-288946Actual
26084105.002024-05-277446Actual
6283100.002022-10-286656Budget
1999749.002023-11-286756Actual
20029108.002023-11-286766Actual
748725.002022-11-288266Actual
4034101.002022-08-286656Actual
9489378.002023-01-269216Actual
13992112002.002023-05-283776Actual
389370.002022-08-286726Budget
3843346.002022-08-286616Actual
1394695.002023-05-286766Actual
3524647500.002025-01-269966Actual
13073100.002023-04-286766Budget
2712926.002024-06-276916Actual
36377129.002025-02-267266Actual
11879788.002023-03-286156Actual
11788480.002023-03-286536Budget
18021379360.002023-09-28476Actual
2091520796.002023-12-296016Actual
10677100.002023-02-267436Budget
746126.002022-05-287866Actual
11791380.002023-03-286636Budget
1062525.002023-02-267126Actual
31783275.002024-10-279046Actual
2096362.002023-12-298926Actual
1499726424.002023-06-283376Actual
2110529488.002023-12-294076Actual
28343711.002024-07-288036Actual
8596164.002022-12-297466Actual
159628396.002023-07-29876Actual
2102850.002023-12-296856Actual
16844349.002023-08-289016Actual
16927305.002023-08-289246Actual
9569550.002023-01-268036Budget
36233384.002025-02-266616Actual
585300.002022-05-287336Budget
9657100.002023-01-267656Budget
514152.002022-09-288546Actual
1179880.002023-03-287136Budget
1993371.002023-11-288926Actual
1388319088.002023-05-286046Actual
22069102.002024-01-267866Actual
32906218.002024-11-278946Actual
16914148.002023-08-287646Actual
15909245.002023-07-297756Actual
854921.002022-12-298256Actual
7506217286.002022-11-28476Actual
20051331.002023-11-289766Actual
2715384.002024-06-276626Actual
12978200.002023-04-287646Budget
1802939785.002023-09-281976Actual
38571162.002025-04-288126Actual
21953172.002024-01-267426Actual
306941455.002024-09-276266Actual
85657493.002022-12-295266Actual
6639700.002022-05-286056Budget
2510312485.002024-04-271876Actual
1696691.002023-08-286766Actual
1178328500.002023-03-286036Budget
108657852.002023-02-26876Actual
24000156.002024-03-278946Actual
373811557.002025-03-286216Actual
1190720.002023-03-288256Budget
158422.002023-07-299626Actual
38672319.002025-04-286666Actual
2508581.002024-04-278466Actual
11930120471.002023-03-285666Actual
14960144.002023-06-287466Actual
38612932.002025-04-286246Actual
12964200.002023-04-286546Budget
55346.002022-05-288326Actual
37471185.002025-03-287646Actual
1174394.002023-03-286726Actual
11939280.002023-03-286566Budget
1496964.002023-06-288566Actual
3297147500.002024-11-279966Actual
1191759.002023-03-288956Actual
192515086.002022-06-2810076Actual
9580100.002023-01-268536Budget
1176862.002023-03-288426Actual
2299017.002024-02-268246Actual
10573100.002023-02-266816Budget
3961380.002022-08-288136Budget
526696336.002022-09-281576Actual
1701528043.002023-08-284076Actual
1307725.002023-04-286966Actual
7239100.002022-11-288316Budget
3176016.002024-10-279636Actual
2207389.002024-01-268366Actual
1380930.002023-05-286916Actual
9585-216.002023-01-269136Actual
7211368.002022-05-286266Actual
19939586074.002023-11-281136Actual
30647312.002024-09-277746Actual
2754146.002022-07-298916Actual
37389138.002025-03-287416Actual
62782.002022-05-286846Actual
3746016470.002025-03-286046Actual
6202280.002022-10-287636Budget
2735237.002022-07-297616Actual
12974220.002023-04-287346Budget
27252-134.002024-06-279156Actual
289480.002022-07-298546Budget
61841622.002022-10-286236Actual
19900260.002023-11-288116Actual
26013270.002024-05-278716Actual
1596113963.002023-07-29776Actual
1290627.002023-04-289426Actual
614640.002022-10-287126Budget
1382710.002023-05-289616Actual
8464550.002022-12-298736Budget
23015180.002024-02-268156Actual
13912151.002023-05-286556Actual
11824270.002023-03-289036Actual
4126380.002022-08-288766Budget
21925162.002024-01-267316Actual
2830646.002024-07-286726Actual
24931209.002024-04-276616Actual
960440.002023-01-267146Budget
25071126.002024-04-276766Actual
21075-246.002023-12-299166Actual
159619800.002022-06-286016Budget
37409156.002025-03-286526Actual
9473550.002023-01-268016Budget
1482974.002023-06-288516Actual
2511526574.002024-04-273476Actual
29479176.002024-08-279226Actual
1080820600.002023-02-266066Budget
622719474.002022-10-286046Actual
524789.002022-09-288566Actual
1312430604.002023-04-281976Actual
3520215.002025-01-268256Actual
3976380.002022-08-289236Actual
329121387.002024-11-276156Actual
3294043823.002024-11-275666Actual
410047.002022-08-287166Actual
863489827.002022-12-291576Actual
13114198366.002023-04-2810166Actual
13839150.002023-05-287426Actual
11965275.002023-03-288166Actual
864496234.002022-12-293176Actual
2198735.002024-01-268236Actual
20999222.002023-12-296546Actual

Generated 2025-06-27 19:17:27.489 UTC