[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1104   

7584 items

NOTE: Only 1000 elements of total 7584 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886525.002023-10-287116Actual
2944200.002022-07-298756Budget
18044103375.002023-09-283976Actual
13805302.002023-05-286516Actual
8618150.002022-12-298966Actual
22965103.002024-02-268336Actual
139412372.002023-05-286166Actual
14868393.002023-06-286536Actual
524032.002022-09-288266Actual
968856700.002023-01-265666Budget
22019230.002024-01-269046Actual
351315.002025-01-269626Actual
28391120.002024-07-287456Actual
165360.002022-06-286726Budget
5228104.002022-09-287466Actual
28591500.002022-07-296146Budget
2397293.002024-03-278536Actual
3892100.002022-08-286626Budget
2107086.002023-12-298466Actual
27626600.002022-07-296026Budget
7362137.002022-11-286846Actual
604100.002022-05-288436Budget
1699557252.002023-08-281376Actual
1989091.002023-11-286716Actual
13047-126.002023-04-289156Actual
1170068.002023-03-287116Actual
2304927.002024-02-268266Actual
495380.002022-05-287716Budget
18871357.002023-10-288016Actual
22060148.002024-01-266766Actual
862547500.002022-12-299966Actual
585300.002022-05-287336Budget
14952198.002023-06-286566Actual
2006112485.002023-11-281876Actual
2393985.002024-03-278026Actual
13142325033.002023-04-284676Actual
35274-79533.002025-01-264676Actual
3297747286.002024-11-271376Actual
1709300.002022-06-287336Budget
7426200.002022-11-288156Budget
40780.002022-08-285466Budget
240071017.002024-03-276256Actual
2191621022.002024-01-266016Actual
1794769.002023-09-287846Actual
3750371.002025-03-288356Actual
31790188.002024-10-276556Actual
744311817.002022-11-285266Actual
8464550.002022-12-298736Budget
4050200.002022-08-287756Budget
738127.002022-11-288246Actual
632699500.002022-10-285666Budget
1583839.002023-07-298926Actual
36301144.002025-02-268336Actual
18872221.002023-10-288116Actual
63282525.002022-10-285766Actual
272881045.002024-06-279766Actual
6248200.002022-10-287646Budget
639310084.002022-10-282076Actual
31829171.002024-10-277366Actual
375204876.002025-03-286366Actual
27173204.002024-06-279226Actual
13879249.002023-05-289036Actual
27171153.002024-06-279026Actual
128151905.002023-04-286116Actual
1088018275.002023-02-263376Actual
3299039229.002024-11-273276Actual
38534200.002025-04-286716Actual
30682125.002024-09-278956Actual
1396076.002023-05-288466Actual
9456200.002023-01-266716Budget
6220585.002022-10-288736Actual
1305659200.002023-04-285466Budget
1201023350.002023-03-284076Actual
410047.002022-08-287166Actual
63788257.002022-10-289466Actual
28385143.002024-07-286656Actual
363681758.002025-02-266166Actual
36241536.002025-02-267716Actual
1730120.002022-06-288536Actual
732109.002022-05-286866Actual
2007830067.002023-11-284076Actual
27307147872.002024-06-273176Actual
3519418.002025-01-267156Actual
630514.002022-10-288256Actual
1593617.002023-07-296966Actual
129123000.002023-04-286136Budget
1901575.002023-10-288566Actual
3405118.002024-12-288256Actual
1792436.002023-09-288236Actual
1597630067.002023-07-293276Actual
62321000.002022-10-286246Budget
1598572491.002023-07-294676Actual
31846498.002024-10-279766Actual
33957356.002024-12-286226Actual
7473220.002022-11-287366Budget
477280.002022-05-286516Budget
24066401846.002024-03-27476Actual
18979115.002023-10-288156Actual
746723.002022-11-286966Actual
2195641.002024-01-267826Actual
1284530.002023-04-288216Budget
37405106580.002025-03-281226Actual
3848100.002022-08-286816Budget
32862345.002024-11-276536Actual
29557184.002024-08-279056Actual
2944696.002024-08-278416Actual
28352-457.002024-07-289136Actual
7838239.002022-05-282276Actual
21078435.002023-12-299766Actual
4126380.002022-08-288766Budget
1184560.002023-03-287146Budget
1076260.002023-02-266756Budget
1801947500.002023-09-289966Actual
1999749.002023-11-286756Actual
3410714978.002024-12-282276Actual
3298017287.002024-11-271876Actual
85211420.002022-12-296156Actual
1197374.002023-03-288566Actual
22111-42114.002024-01-264676Actual
74531210.002022-11-286166Actual
8494380.002022-12-297746Budget
1389130.002023-05-287146Actual
1398210603.002023-05-282276Actual
1593477.002023-07-296766Actual
3409211.002024-12-289666Actual
3865560.002025-04-288556Actual
684135.002022-05-287656Actual
73531400.002022-11-286246Budget
5174200.002022-09-287756Budget
16918200.002023-08-288146Actual
13887174.002023-05-286646Actual
18986133.002023-10-289056Actual
2493534.002024-04-277116Actual
2499030.002024-04-277136Actual
7372450.002022-11-287746Actual
35109151.002025-01-266526Actual
166296.002022-06-287426Actual
1728100.002022-06-288436Budget
5127280.002022-09-287746Budget
17975104.002023-09-288156Actual
16926-182.002023-08-289146Actual
12930124.002023-04-287436Actual
55346.002022-05-288326Actual
8430358.002022-12-296536Actual
5026118.002022-09-287426Actual
3525457454.002025-01-261576Actual
1646815.002022-06-286126Actual
748480.002022-05-288066Budget
743331.002022-11-288556Actual
27267116.002024-06-276866Actual
30566446.002024-09-277716Actual
21981188.002024-01-267436Actual
5152950.002022-09-286156Budget
27172-122.002024-06-279126Actual
3950182.002022-08-287336Actual
3640655087.002025-02-261976Actual
117853037.002023-03-286136Actual
608318600.002022-10-286016Budget
26122278.002024-05-279056Actual
31848222214.002024-10-2710166Actual
21026128.002023-12-296656Actual
139971615814.302023-05-284376Actual
1394929.002023-05-287166Actual
35228210.002025-01-267366Actual
10688391.002023-02-268136Actual
964850.002023-01-266856Budget
20990454.002023-12-298736Actual
726723.002022-11-286926Actual
170623.002022-06-286936Actual
26172180130.002024-05-272176Actual
3186326058.002024-10-272876Actual
634462.002022-10-286866Actual
14959135.002023-06-287366Actual
1298830.002023-04-288246Budget
1064246.002023-02-268326Actual
24002-192.002024-03-279146Actual
3888650.002022-08-286226Budget
5132192.002022-09-288146Actual
972980.002023-01-268466Budget
24999121.002024-04-278336Actual
634627.002022-10-287166Actual
855540.002022-12-298556Budget
976329674.002023-01-263476Actual
31694566.002024-10-278016Actual
250091447.002024-04-276146Actual
19989-174.002023-11-289146Actual
2831277.002024-07-287626Actual
96921300.002023-01-266166Budget
27161736.002022-07-296116Actual
1077088.002023-02-267356Actual
27615460.002022-07-296026Actual
390870.002022-08-287826Budget
1304060.002023-04-288456Budget
19040156114.002023-10-282976Actual
2607992.002024-05-276746Actual
11977180.002023-03-289066Actual
6339156.002022-10-286666Actual
4070150.002022-08-289256Actual
7460234.002022-11-286566Actual
73511600.002022-11-286146Budget
130661300.002023-04-286266Budget
1804022912.002023-09-283476Actual
38594153.002025-04-287436Actual
1797610.002023-09-288256Actual
31870182743.002024-10-273776Actual
1297080.002023-04-286846Budget
37501202.002025-03-288156Actual
21001101.002023-12-296746Actual
8392111.002022-12-297326Actual
2500711.002024-04-279636Actual
2948325786.002024-08-276036Actual
2301860.002024-02-268456Actual
1485436.002023-06-288326Actual
10830120.002023-02-267466Actual
2722911370.002024-06-276056Actual
2864335.002022-07-296546Actual
501770.002022-09-286726Budget
2843911.002024-07-289666Actual
6294100.002022-10-287456Budget
29581127.002024-08-277866Actual
728950.002022-11-288426Budget
23047425.002024-02-268066Actual
35231428.002025-01-267766Actual
658-132.002022-05-289146Actual
3632790.002025-02-268346Actual
61851300.002022-10-286236Budget
18959110.002023-10-288946Actual
1691555521.002022-06-281136Actual
2869113.002022-07-296846Actual
37455250.002025-03-288936Actual
26144542.002024-05-277666Actual
38679164.002025-04-287466Actual
617635.002022-10-289426Actual
119939604.002023-03-281876Actual
399540.002022-08-287146Budget
3852220.002022-08-287316Budget
19960416.002023-11-288736Actual
30702214.002024-09-277266Actual
1686628.002023-08-288326Actual
13856996355.002023-05-281136Actual
18471335.002022-06-286266Actual
1699636988.002023-08-281476Actual
2508581.002024-04-278466Actual
1789164.002023-09-287626Actual
25031-171.002024-04-279146Actual
6342100.002022-10-286766Budget
6410311853.002022-10-284676Actual
11718123.002023-03-288316Actual
3870655087.002025-04-281976Actual
3512536.002025-01-268526Actual
3623760.002025-02-267116Actual
2837125.002024-07-288246Actual
6197254.002022-10-287336Actual
731880.002022-11-287136Budget
10571200.002023-02-266716Budget
6090291.002022-10-286516Actual
3640914978.002025-02-262276Actual
1887560.002023-10-288416Actual
1187611800.002023-03-286056Budget
229204822.002024-02-266026Actual
1597831149.002023-07-293476Actual
1494729044.002023-06-285766Actual
8399236.002022-12-297726Actual
1605100.002022-06-286716Budget
7270120.002022-11-287326Budget
32925232.002024-11-278056Actual
37484480.002025-03-289246Actual
974147500.002023-01-269966Actual
3525655087.002025-01-261976Actual
8587100.002022-12-296866Budget
2097732.002023-12-296936Actual
3997152.002022-08-287346Actual
2289979.002024-02-266816Actual
294851852.002024-08-276236Actual
2409027176.002024-03-274076Actual
32881427.002024-11-279036Actual
6282125.002022-10-286656Actual
296008853.002024-08-27876Actual
2091520796.002023-12-296016Actual
7470219.002022-11-287266Actual
742811.002022-11-288256Actual
19078931.002022-06-282076Actual
2723614.002024-06-276956Actual
16923265.002023-08-288746Actual
178808062.002023-09-286026Actual
35201147.002025-01-268156Actual
1710190.002022-06-287336Actual
7296-103.002022-11-289126Actual
11964280.002023-03-288166Budget
616315.002022-10-288226Actual
36347146.002025-02-267656Actual
1712100.002022-06-287436Budget
738674.002022-11-288546Actual
2007629150.002023-11-283876Actual
23921-285.002024-03-279116Actual
148662806.002023-06-286136Actual
38699406425.002025-04-28676Actual
352606123.002025-01-262376Actual
36251526.002025-02-269016Actual
283016659.002024-07-286026Actual
3857453.002025-04-288426Actual
1385725116.002023-05-286036Actual
4115601.002022-08-288066Actual
10574120.002023-02-266816Actual
3185617287.002024-10-271876Actual
1696819.002023-08-286966Actual
1596113963.002023-07-29776Actual
13816476.002023-05-288016Actual
30675272.002024-09-278056Actual
362853296.002025-02-266136Actual
841344.002022-12-298526Actual
6170234.002022-10-288726Actual
9470200.002023-01-267816Budget
2095930.002023-12-298326Actual
95443214.002023-01-266136Actual
4114480.002022-08-288066Budget
863014956.002022-12-29776Actual
108056160.002023-02-265766Actual
29576212.002024-08-277266Actual
95471500.002023-01-266236Budget
3176115461.002024-10-276046Actual
38621167.002025-04-287646Actual
30696297.002024-09-276566Actual
29489123.002024-08-276836Actual
272832.002022-07-297116Actual
10837131.002023-02-267866Actual
2718449.002024-06-276936Actual
1289310.002023-04-288226Budget
23024288.002024-02-269256Actual
17964116.002023-09-286656Actual
37388203.002025-03-287316Actual
9711148.002023-01-267366Actual
2104983416.002023-12-295666Actual
723740.002022-11-288216Budget
38608716.002025-04-289236Actual
32973197586.002024-11-27476Actual
36414166450.002025-02-263176Actual
11763186.002023-03-288126Actual
5178289.002022-09-288056Actual
8496100.002022-12-297846Actual
1587668.002023-07-296746Actual
1499220384.002023-06-282476Actual
39386-105.002025-05-278576Actual
4124110.002022-08-288566Actual
27274433.002024-06-277766Actual
2603090.002024-05-277426Actual
36268136.002025-02-267726Actual
2210898881.002024-01-263976Actual
503270.002022-09-287826Budget
3176773.002024-10-276846Actual
1648480.002022-06-286226Budget
2193464.002024-01-268416Actual
513980.002022-09-288446Budget
2757299.002022-07-299216Actual
20053147292.002023-11-2810166Actual
850870.002022-12-298546Budget
292040.002022-07-297156Budget
1486527351.002023-06-286036Actual
2391790.002024-03-278516Actual
20006192.002023-11-288056Actual
35222307.002025-01-266666Actual
35138452.002025-01-266636Actual
2511019810.002024-04-272876Actual
17014124400.002023-08-283976Actual
29431260.002024-08-276516Actual
6366100.002022-10-288366Budget
2865305.002022-07-296646Actual
36297168.002025-02-267836Actual
329452086.002024-11-276366Actual
129133071.002023-04-286136Actual
15932165.002023-07-296566Actual
119562705.002023-03-287666Actual
220572538.002024-01-266366Actual
2839869.002024-07-288356Actual
17963127.002023-09-286556Actual
3841280.002022-08-286516Budget
1903411985.002023-10-282076Actual
2725510233.002024-06-275266Actual
1082460.002023-02-267166Budget
291816.002022-07-296956Actual
391418.002022-08-288226Actual
1701287580.002023-08-283776Actual
36287426.002025-02-266536Actual
33986281.002024-12-286536Actual
8459120.002022-12-298436Actual
2785200.002022-07-297726Budget
3910287.002022-08-288026Actual
199374.002023-11-289626Actual
13971324618.002023-05-28476Actual
860832.002022-12-298266Actual
84281654.002022-12-296236Actual
11714280.002023-03-288116Budget
4004100.002022-08-287846Budget
23009108.002024-02-267356Actual
34075174.002024-12-287266Actual
31809194.002024-10-279056Actual
249529.002024-04-279616Actual
1683832.002023-08-288216Actual
24045322.002024-03-277266Actual
7494380.002022-11-288766Budget
3411839513.002024-12-283876Actual
848640.002022-12-297146Budget
1660100.002022-06-287326Budget
2095150.002023-12-297326Actual
3010155.002022-07-299766Actual
26053122.002024-05-276736Actual
3862777.002025-04-288346Actual
1485531.002023-06-288426Actual
17920467.002023-09-287736Actual
2504744.002024-04-277856Actual
374362937.002025-03-286236Actual
7245480.002022-11-288716Budget
3973185.002022-08-288936Actual
12927300.002023-04-287336Budget
13966363.002023-05-289266Actual
404485.002022-08-287356Actual
640493651.002022-10-283576Actual
4012100.002022-08-288346Budget
1903610603.002023-10-282276Actual
4102380.002022-08-287266Budget
329856123.002024-11-272376Actual
2789200.002022-07-298026Budget
1069040.002023-02-268236Actual
29560.002022-07-295466Budget
13009650.002023-04-286256Budget
22916-220.002024-02-269116Actual
52718156.002022-09-282276Actual
7339100.002022-11-288536Budget
2721930.002024-06-278246Actual
2954070.002024-08-276756Actual
1801167.002023-09-288566Actual
2735237.002022-07-297616Actual
2501782.002024-04-277346Actual
17441400.002022-06-286246Budget
283561497.002024-07-286146Actual
3931345147.002022-08-281136Actual
8495379.002022-12-297746Actual
27225369.002024-06-279046Actual
8381174.002022-12-296526Actual
3058915.002024-09-277126Actual
210846569.002023-12-29876Actual
37531446.002025-03-287766Actual
1897211.002023-10-287156Actual
6251280.002022-10-287746Budget
1086412172.002023-02-26776Actual
306941455.002024-09-276266Actual
3631855.002025-02-267146Actual
173793.002022-06-289436Actual
8338140.002022-12-296716Actual
25111159582.002024-04-272976Actual
28419118.002024-07-286866Actual
1297360.002023-04-287146Budget
738570.002022-11-288446Budget
2844842463.002024-07-281476Actual
1796978.002023-09-287356Actual
165531.002022-06-286826Actual
750815333.002022-11-28776Actual
6205168.002022-10-287836Actual
106109508.002023-02-266026Actual
2836233.002024-07-286946Actual
1174930.002023-03-287126Actual
594154.002022-05-287836Actual
106099300.002023-02-266026Budget
2734200.002022-07-297616Budget
1624280.002022-06-288116Budget
39361009.002022-08-286236Actual
2000554.002023-11-287856Actual
1285186.002023-04-288516Actual
34004311.002024-12-288936Actual
30739143177.002024-09-273176Actual
95461607.002023-01-266236Actual
4117280.002022-08-288166Budget
13868202.002023-05-287636Actual
7229547.002022-11-287716Actual
3169999.002024-10-278516Actual
350811264.002025-01-266216Actual
8570125100.002022-12-295666Budget
12990112.002023-04-288346Actual
200241874.002023-11-286166Actual
167844.002022-06-288426Actual
7247272.002022-11-289016Actual
13912151.002023-05-286556Actual
27180491.002024-06-276536Actual
522241.002022-09-287166Actual
3069112534.002024-09-275766Actual
27928.002022-07-298226Actual
9638688.002023-01-266156Actual
14871134.002023-06-286836Actual
2308295546.002024-02-263576Actual
36299412.002025-02-268136Actual
351362889.002025-01-266236Actual
10741100.002023-02-268446Budget
962670.002023-01-268546Budget
18976137.002023-10-287756Actual
17874233.002023-09-288916Actual
2092898.002023-12-297816Actual
37417103.002025-03-287626Actual
26145244.002024-05-277766Actual
4978100.002022-09-287416Budget
5173236.002022-09-287756Actual
2962425784.002024-08-2710076Actual
291657.002022-07-296856Actual
63226700.002022-10-285266Budget
3751725095.002025-03-286066Actual
12883100.002023-04-287626Budget
1786932.002023-09-288216Actual
6214140.002022-10-288336Actual
1991910.002023-11-286926Actual
28292118.002024-07-288416Actual
3860916.002025-04-289636Actual
69850.002022-05-288456Budget
504440.002022-09-288526Actual
131411481842.002023-04-284376Actual
9498750.002023-01-266226Budget
3857548.002025-04-288526Actual
149501342.002023-06-286266Actual
9523200.002023-01-268126Budget
9599101.002023-01-266746Actual
177483.002022-06-288446Actual
3739799.002025-03-288416Actual
578200.002022-05-286736Budget
3407433.002024-12-287166Actual
2292351.002024-02-266526Actual
15857375.002023-07-297736Actual
2210596484.002024-01-263576Actual
35084100.002025-01-266716Actual
11824270.002023-03-289036Actual
2868152.002022-07-296746Actual
10580141.002023-02-267416Actual
24996529.002024-04-278036Actual
240385366.002024-03-276366Actual
692162.002022-05-288156Actual
36351198.002025-02-268156Actual
8515201.002022-12-299246Actual
1088341890.002023-02-263776Actual
97477998.002023-01-26876Actual
15859509.002023-07-298036Actual
27143218.002024-06-278916Actual
3294043823.002024-11-275666Actual
2720341.002022-07-296516Actual
229503061.002024-02-266236Actual
33931370.002024-12-286516Actual
2293494.002024-02-268026Actual
2402451.002024-03-278556Actual
35206208.002025-01-268756Actual
27146447.002024-06-279216Actual
23023-173.002024-02-269156Actual
392151.002022-08-288526Actual
78894236.002022-05-283176Actual
11853380.002023-03-287746Budget
2831929.002024-07-288426Actual
38391797.002022-08-286216Actual
14974332.002023-06-289266Actual
6298222.002022-10-287756Actual
23056-244.002024-02-269166Actual
26177237774.002024-05-272976Actual
37421115.002025-03-288126Actual
1997314.002023-11-286946Actual
18927289.002023-10-288136Actual
157921639.002023-07-296216Actual
3517869.002025-01-268446Actual
284143.002022-07-298236Actual
19899421.002023-11-288016Actual
1186474.002023-03-288446Actual
11961100.002023-03-287866Budget
105641924.002023-02-266116Actual
2723464.002024-06-276756Actual
6407100579.002022-10-283976Actual
36232421.002025-02-266516Actual
22082225.002024-01-269766Actual
730227560.002022-11-286036Actual
65190.002022-05-288446Budget
385861831.002025-04-286236Actual
8449200.002022-12-297836Budget
1779380.002022-06-288746Budget
14946112893.002023-06-285666Actual
3748510.002025-03-289646Actual
1682229561.002023-08-286016Actual
3178064.002024-10-278546Actual
5073220.002022-09-287336Budget
26058101.002024-05-277436Actual
149828277.002023-06-28876Actual
1814200.002022-06-288056Budget
6236182.002022-10-286646Actual
1495730.002023-06-287166Actual
1198012381.002023-03-289466Actual
2836173.002022-07-297836Actual
7230157.002022-11-287816Actual
10578223.002023-02-267316Actual
189934512.002023-10-285766Actual
1490864.002023-06-288346Actual
36308646.002025-02-269236Actual
6140100.002022-10-286626Budget
5081200.002022-09-287836Budget
5250149.002022-09-288966Actual
168466.002022-06-288926Actual
2109011486.002023-12-292076Actual
2766480.002022-07-296226Budget
3857293.002022-08-287616Actual
3516017373.002025-01-266046Actual
1701196297.002023-08-283576Actual
36357153.002025-02-268956Actual
6314200.002022-10-288756Budget
5133280.002022-09-288146Budget
1305882568.002023-04-285666Actual
20002138.002023-11-287456Actual
388256842.002022-08-281226Actual
271499882.002024-06-276026Actual
35153105.002025-01-268536Actual
75178239.002022-11-282276Actual
1498580296.002023-06-281576Actual
37543540.002025-03-289266Actual
16863128.002023-08-288026Actual
1488131.002023-06-288236Actual
9500200.002023-01-266526Budget
24994382.002024-04-277736Actual
10852155.002023-02-268966Actual
118341561.002023-03-286246Actual
35184360.002025-01-269246Actual
3862962.002025-04-288546Actual
1398828332.002023-05-283276Actual
9549280.002023-01-266536Budget
16900-256.002023-08-289136Actual
7098772.002022-05-285266Actual
37426174.002025-03-288726Actual
172440.002022-06-288236Budget
130641900.002023-04-286166Budget
2094827.002023-12-296826Actual
27181447.002024-06-276636Actual
523780.002022-05-286226Actual
9641650.002023-01-266256Budget
1311814052.002023-04-28776Actual
2106996.002023-12-298366Actual
4138183144.002022-08-28476Actual
50601516.002022-09-286236Actual
11951587.002023-03-287266Actual
741798.002022-11-287656Actual
3521719340.002025-01-266066Actual
2198735.002024-01-268236Actual
229492755.002024-02-266136Actual
614894.002022-10-287326Actual
2726019977.002024-06-276066Actual
32828660.002024-11-279216Actual
586281.002022-05-287336Actual
3737925290.002025-03-286016Actual
52011120.002022-09-285466Actual
24089111416.002024-03-273976Actual
26185172592.002024-05-273976Actual
168233033.002023-08-286116Actual
1901483.002023-10-288466Actual
19980314.002023-11-288046Actual
31784-220.002024-10-279146Actual
6152122.002022-10-287626Actual
21980222.002024-01-267336Actual
7485280.002022-11-288166Budget
9745399924.002023-01-26676Actual
3641133870.002025-02-262476Actual
521110512.002022-09-286366Actual
3738629.002025-03-286916Actual
1801710.002023-09-289666Actual
1579722.002023-07-296916Actual
3170673330.002024-10-271226Actual
9744286998.002023-01-26476Actual
1388210.002023-05-289636Actual
29529347.002024-08-278746Actual
11865100.002023-03-288446Budget
1804527754.002023-09-284076Actual
1198814380.002023-03-28776Actual
38578207.002025-04-289026Actual
405272.002022-08-287856Actual
17972159.002023-09-287756Actual
9743201253.002023-01-2610166Actual
1579680.002023-07-296816Actual
2613871.002024-05-276866Actual
8654361904.002022-12-294676Actual
2831698.002024-07-288126Actual
36280168.002025-02-269226Actual
36395632.002025-02-269766Actual
12949585.002023-04-288736Actual
31745130.002024-10-277436Actual
32961129.002024-11-278366Actual
1647371.002022-06-286226Actual
3844280.002022-08-286616Budget
117873037.002023-03-286236Actual
261011279.002024-05-276156Actual
10700286.002023-02-269036Actual
239415.002024-03-278226Actual
7274100.002022-11-287626Budget
2946318.002024-08-277126Actual
5203212400.002022-09-285666Budget
34006-383.002024-12-289136Actual
119387600.002023-03-286366Budget
15804450.002023-07-298016Actual
21016302.002023-12-298746Actual
2502175.002024-04-277846Actual
502111.002022-09-286926Actual
2830646.002024-07-286726Actual
8346118.002022-12-297416Actual
3291753.002024-11-276856Actual
18005106.002023-09-287866Actual
645243.002022-05-288146Actual
1390915070.002023-05-286056Actual
31698108.002024-10-278416Actual
13090100.002023-04-287866Budget
29617136289.002024-08-273576Actual
2715292.002024-06-276526Actual
29527000.002022-07-295266Budget
6253129.002022-10-287846Actual
8365122.002022-12-298516Actual
965888.002023-01-267656Actual
38624356.002025-04-288046Actual
4742080.002022-05-286116Actual
28132660.002022-07-296136Actual
1491051.002023-06-288546Actual
28436389.002024-07-289066Actual
977113867.002023-01-2610076Actual
513418.002022-09-288246Actual
3873103.002022-08-288516Actual
13957246.002023-05-288166Actual
23015180.002024-02-268156Actual
3958149.002022-08-287836Actual
14911227.002023-06-288746Actual
229751311.002024-02-266146Actual
13011182.002023-04-286556Actual
634129.002022-05-287446Actual
14841127.002023-06-286626Actual
63216061.002022-10-285266Actual
32905347.002024-11-278746Actual
9666123.002023-01-268156Actual
35154520.002025-01-268736Actual
1178232890.002023-03-286036Actual
1689684.002023-08-288536Actual
29665392.002022-07-296366Actual
36331193.002025-02-268946Actual
30601208.002024-09-278726Actual
25019113.002024-04-277646Actual
3056132.002024-09-276916Actual
3074228199.002024-09-273476Actual
1613196.002022-06-287316Actual
38849600.002022-08-286026Budget
85726244.002022-12-295766Actual
7222266.002022-11-287316Actual
8350495.002022-12-297716Actual
6101220.002022-10-287316Budget
3299133566.002024-11-273376Actual
295922672.002022-07-296066Actual
15956412.002023-07-299766Actual
62924.002022-05-286946Actual
14929204.002023-06-287756Actual
20034148.002023-11-287366Actual
38682132.002025-04-287866Actual
32900265.002024-11-278146Actual
11895100.002023-03-287456Budget
15909245.002023-07-297756Actual
1070620600.002023-02-266046Budget
294576.002022-07-298956Actual
7416100.002022-11-287456Budget
3641227704.002025-02-262876Actual
1825176.002022-06-288756Actual
28434382.002024-07-288766Actual
14926106.002023-06-287356Actual
30577-349.002024-09-279116Actual
2839960.002024-07-288456Actual
5177280.002022-09-288056Budget
9551280.002023-01-266636Budget
857418018.002022-12-296066Actual
1795345.002023-09-288546Actual
149181685.002023-06-286156Actual
3859256.002025-04-287136Actual
25029139.002024-04-278946Actual
13126119076.002023-04-282176Actual
13893141.002023-05-287446Actual
38568212.002025-04-287726Actual
306066.002024-09-279626Actual
74551100.002022-11-286266Budget
3522648.002025-01-267166Actual
18911859957.002023-10-281136Actual
6266410.002022-10-288746Actual
2616729144.002024-05-271476Actual
28417312.002024-07-286666Actual
858937.002022-12-296966Actual
23909249.002024-03-277616Actual
28365180.002024-07-287446Actual
2501616.002024-04-277146Actual
2300717.002024-02-266956Actual
36398230341.002025-02-26476Actual
14861148.002023-06-289226Actual
16972131.002023-08-287466Actual
41631334567.002022-08-284376Actual
1399528910.002023-05-284076Actual
9537144.002023-01-269226Actual
9451445.002023-01-266516Actual
15974169992.002023-07-292976Actual
1593726.002023-07-297166Actual
6278574.002022-10-286256Actual
863338558.002022-12-291476Actual
1191436.002023-03-288556Actual
8480302.002022-12-296646Actual
26161205288.002024-05-2710166Actual
30558287.002024-09-276616Actual
37471185.002025-03-287646Actual
11773234.002023-03-288726Actual
3877253.002022-08-289016Actual
27272167.002024-06-277466Actual
15803113.002023-07-297816Actual
3299483332.002024-11-273776Actual
576426.002022-05-286636Actual
161047.002022-06-287116Actual
8528111.002022-12-296756Actual
3886964.002022-08-286126Actual
8539100.002022-12-297656Budget
1895647.002023-10-288446Actual
7255850.002022-11-286126Budget
2617627430.002024-05-272876Actual
230331510.002024-02-266266Actual
7309267.002022-11-286536Actual
328316730.002024-11-276026Actual
623796.002022-10-286746Actual
2001039.002023-11-288456Actual
24941361.002024-04-278016Actual
9642100.002023-01-266556Budget
1687732249.002023-08-286036Actual
10631100.002023-02-267626Budget
38691401.002025-04-289066Actual
7390116.002022-11-288946Actual
12936164.002023-04-287836Actual
1489655.002023-06-286746Actual
4003280.002022-08-287746Budget
38533402.002025-04-286616Actual
20975146.002023-12-296736Actual
2719280.002022-07-296516Budget
524480.002022-05-286226Budget
5232380.002022-09-287766Budget
2498229009.002024-04-276036Actual
524789.002022-09-288566Actual
39388-1050.002025-05-279376Actual
3862622.002025-04-288246Actual
3747981.002025-03-288546Actual
30647312.002024-09-277746Actual
1890577.002023-10-288926Actual
15800139.002023-07-297416Actual
27226-295.002024-06-279146Actual
373811557.002025-03-286216Actual
952751.002023-01-268326Actual
271752796203.002024-06-271036Actual
14999198269.002023-06-283576Actual
20015-113.002023-11-289156Actual
12853468.002023-04-288716Actual
79620015.002022-05-284076Actual
25054151.002024-04-278756Actual
968512100.002023-01-265366Budget
293620.002022-07-298256Budget
375129497.002025-03-285266Actual
11979240.002023-03-289266Actual
20077112739.002023-11-283976Actual
741381.002022-11-287356Actual
317363524.002024-10-276136Actual
1382872105.002023-05-281226Actual
2499834.002024-04-278236Actual
34049294.002024-12-288056Actual
3870914978.002025-04-282276Actual
1381831.002023-05-288216Actual
1694739.002023-08-288456Actual
34033428.002024-12-289246Actual
848533.002022-12-296946Actual
282670.002022-07-297136Budget
293074.002022-07-297856Actual
10692141.002023-02-268336Actual
612185.002022-10-288516Actual
19969141.002023-11-286546Actual
5234100.002022-09-287866Budget
34023421.002024-12-288046Actual
2839720.002024-07-288256Actual
2506012537.002024-04-275266Actual
10687380.002023-02-268136Budget
1772100.002022-06-288346Budget
5702300.002022-05-286136Budget
16851797.002023-08-286226Actual
23981979.002024-03-276246Actual
117361502.002023-03-286126Actual
97151500.002023-01-267666Budget
32879554.002024-11-278736Actual
169879.002023-08-289666Actual
20999222.002023-12-296546Actual
27217471.002024-06-278046Actual
37522287.002025-03-286666Actual
9572401.002023-01-268136Actual
291470.002022-07-296756Budget
189952505.002023-10-286166Actual
26147288.002024-05-278066Actual
2850480.002022-07-298736Budget
179596.002023-09-289646Actual
10613850.002023-02-266226Budget
412590.002022-08-288566Budget
339626.002024-12-286926Actual
1767380.002022-06-288046Budget
4095151.002022-08-286766Actual
21032133.002023-12-297456Actual
7480105.002022-11-287866Actual
2616643236.002024-05-271376Actual
20920136.002023-12-296716Actual
2950916825.002024-08-276046Actual
855440.002022-12-298456Budget
1077199.002023-02-267456Actual
18974106.002023-10-287456Actual
525418996.002022-09-289466Actual
5235128.002022-09-287866Actual
1991596.002023-11-286526Actual
1174721.002023-03-286926Actual
306361825.002024-09-276146Actual
8353165.002022-12-297816Actual
17982111.002023-09-289056Actual
158441083237.002023-07-291136Actual
2612951898.002024-05-275666Actual
2921120.002022-07-297356Budget
279440.002022-07-298326Budget
2609911.002024-05-279646Actual
4056164.002022-08-288156Actual
13084120.002023-04-287466Actual
11899159.002023-03-287756Actual
11939280.002023-03-286566Budget
105661924.002023-02-266216Actual
405180.002022-08-287856Budget
16973724.002023-08-287666Actual
1898012.002023-10-288256Actual
198861782.002023-11-286116Actual
2879213.002022-07-297646Actual
3065271.002024-09-278346Actual
339821167738.002024-12-281136Actual
6304200.002022-10-288156Budget
5069105.002022-09-286836Actual
1487360.002023-06-287136Actual
1694257.002023-08-287856Actual
6353103.002022-10-287466Actual
37383265.002025-03-286616Actual
6188280.002022-10-286636Budget
25057-82.002024-04-279156Actual
181950.002022-06-288356Budget
11760200.002023-03-288026Budget
12944100.002023-04-288336Budget
260471191867.002024-05-271136Actual
26052239.002024-05-276636Actual
175550.002022-06-287146Budget
339804.002024-12-289626Actual
16886262.002023-08-287336Actual
3171254.002024-10-276726Actual
28431111.002024-07-288366Actual
13105380.002023-04-288766Budget
11750120.002023-03-287326Budget
30576436.002024-09-279016Actual
306081495580.002024-09-271136Actual
493237.002022-05-287616Actual
28361112.002024-07-286846Actual
3630041.002025-02-268236Actual
1386380.002023-05-286836Actual
130505.002023-04-289656Actual
29514104.002024-08-276746Actual
389565.002022-08-286826Actual
34079362.002024-12-287766Actual
31752143.002024-10-278336Actual
3287537.002024-11-278236Actual
2292447.002024-02-266626Actual
1391722.002023-05-287156Actual
2095541.002023-12-297826Actual
32947273.002024-11-276666Actual
11840117.002023-03-286746Actual
1301485.002023-04-286756Actual
63356100.002022-10-286366Budget
3854885.002025-04-288516Actual
1801069.002023-09-288466Actual
386637.002022-08-288216Actual
16836499.002023-08-288016Actual
32816504.002024-11-277716Actual
528100.002022-05-286626Budget
30575284.002024-09-278916Actual
75230.002022-05-288266Budget
2403385897.002024-03-275666Actual
10740105.002023-02-268446Actual
28392145.002024-07-287656Actual
3846176.002022-08-286716Actual
850770.002022-12-298446Budget
106613000.002023-02-266136Budget
2608229.002024-05-277146Actual
3290477.002024-11-278546Actual
959015600.002023-01-266046Budget
5006197670.002022-09-281226Actual
2297950.002024-02-266746Actual
11754100.002023-03-287626Budget
2099621901.002023-12-296046Actual
2845155087.002024-07-281976Actual
31739252.002024-10-276636Actual
854490.002022-12-297856Actual
15793223.002023-07-296516Actual
2960814830.002024-08-272276Actual
27199526.002024-06-279036Actual
1394820.002023-05-286966Actual
13815116.002023-05-287816Actual
24997327.002024-04-278136Actual
19944218.002023-11-286636Actual
51061500.002022-09-286146Budget

Generated 2025-06-27 10:25:31.102 UTC