[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1224   

7464 items

NOTE: Only 1000 elements of total 7464 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19900260.002023-11-288116Actual
619670.002022-10-287136Budget
4054280.002022-08-288056Budget
1700210710.002023-08-282276Actual
52126100.002022-09-286366Budget
62759568.002022-10-286056Actual
36235144.002025-02-266816Actual
2506522856.002024-04-276066Actual
2835416.002024-07-289636Actual
9616380.002023-01-268046Budget
2109210603.002023-12-292276Actual
10600480.002023-02-268716Budget
968918100.002023-01-266066Budget
8548207.002022-12-298156Actual
26004144.002024-05-277616Actual
2717726565.002024-06-276036Actual
199917.002023-11-289646Actual
36332297.002025-02-269046Actual
7461213.002022-11-286666Actual
729839.002022-11-289426Actual
38535151.002025-04-286816Actual
657165.002022-05-289046Actual
10617100.002023-02-266626Budget
26042121.002024-05-279026Actual
105632000.002023-02-266116Budget
295681777.002024-08-276266Actual
3182589.002024-10-276866Actual
1582041.002023-07-296526Actual
404113.002022-08-287156Actual
973171.002023-01-268566Actual
2498922.002024-04-276936Actual
35223153.002025-01-266766Actual
165640.002022-06-286826Budget
119978239.002023-03-282276Actual
2496956.002024-04-278126Actual
149425.002023-06-289656Actual
37489191.002025-03-286556Actual
180898.002022-06-287656Actual
1682935.002023-08-286916Actual
6295100.002022-10-287656Budget
1078762.002023-02-268456Actual
3527040362.002025-01-263876Actual
3065271.002024-09-278346Actual
2951735.002024-08-277146Actual
9497709.002023-01-266226Actual
1079394.002023-02-268956Actual
1593477.002023-07-296766Actual
30601208.002024-09-278726Actual
1077785.002023-02-267856Actual
1891237.002022-06-289266Actual
285596.002022-07-299436Actual
3065120.002024-09-278246Actual
26077206.002024-05-276546Actual
6334950.002022-10-286266Budget
28280162.002024-07-286816Actual
34013256.002024-12-286646Actual
5260844715.002022-09-28476Actual
3748510.002025-03-289646Actual
27199526.002024-06-279036Actual
13933206.002023-05-289256Actual
1713280.002022-06-287636Budget
23045333.002024-02-267766Actual
167640.002022-06-288326Budget
28333505.002024-07-286636Actual
294938.002022-07-299456Actual
40771.002022-08-285466Actual
1798929953.002023-09-285766Actual
2511526574.002024-04-273476Actual
220819.002024-01-269666Actual
2961631605.002024-08-273476Actual
3517869.002025-01-268446Actual
7502131.002022-11-289766Actual
40763343.002022-08-285366Actual
339804.002024-12-289626Actual
6205168.002022-10-287836Actual
13104410.002023-04-288766Actual
8380750.002022-12-296226Budget
7344270.002022-11-289036Actual
1686724.002023-08-288426Actual
1800983.002023-09-288366Actual
3516669.002025-01-266846Actual
1294236.002023-04-288236Actual
28464195099.002024-07-283776Actual
21018247.002023-12-299046Actual
1583188.002023-07-298026Actual
1310381.002023-04-288566Actual
19969141.002023-11-286546Actual
403755.002022-08-286756Actual
285817200.002022-07-296046Budget
526551574.002022-09-281476Actual
8603129.002022-12-297866Actual
1174480.002023-03-286726Budget
3847135.002022-08-286816Actual
1199430604.002023-03-281976Actual
31834458.002024-10-278066Actual
26002117.002024-05-277316Actual
159714378.002023-07-292376Actual
184418000.002022-06-286066Budget
17868315.002023-09-288116Actual
318128.002024-10-279656Actual
11879788.002023-03-286156Actual
2839482.002024-07-287856Actual
839040.002022-12-297126Budget
18936448.002023-10-289236Actual
34081426.002024-12-288066Actual
36301144.002025-02-268336Actual
16839111.002023-08-288316Actual
3746674.002025-03-286846Actual
340111352.002024-12-286246Actual
13991144960.002023-05-283576Actual
33992221.002024-12-287336Actual
1799024613.002023-09-286066Actual
952751.002023-01-268326Actual
1799823.002023-09-286966Actual
36398230341.002025-02-26476Actual
27215366.002024-06-277746Actual
744126.002022-11-289456Actual
3513428159.002025-01-266036Actual
2207478.002024-01-268466Actual
9563306.002023-01-267636Actual
392840.002022-08-289426Actual
3942100.002022-08-286736Budget
13008985.002023-04-286256Actual
32883569.002024-11-279236Actual
11904207.002023-03-288056Actual
7319220.002022-11-287336Budget
3037100704.002022-07-293976Actual
16971700.002022-06-286236Budget
5159100.002022-09-286656Budget
9463300.002023-01-267316Budget
1579722.002023-07-296916Actual
31870182743.002024-10-273776Actual
27301158561.002024-06-272176Actual
11898100.002023-03-287656Budget
6153100.002022-10-287626Budget
2397293.002024-03-278536Actual
4092200.002022-08-286566Budget
28443325510.002024-07-28476Actual
1698947500.002023-08-289966Actual
29571333.002024-08-276666Actual
1496964.002023-06-288566Actual
386730.002022-08-288216Budget
1312430604.002023-04-281976Actual
74492400.002022-11-285766Budget
24995127.002024-04-277836Actual
10648176.002023-02-268726Actual
37495128.002025-03-287356Actual
2401073.002024-03-276756Actual
37418186.002025-03-287726Actual
608419656.002022-10-286016Actual
8582280.002022-12-296566Budget
16834432.002023-08-287716Actual
36413218562.002025-02-262976Actual
17929259.002023-09-288936Actual
727280.002022-05-286666Budget
738770.002022-11-288546Budget
5229100.002022-09-287466Budget
182757.002022-06-288956Actual
6235200.002022-10-286646Budget
13992112002.002023-05-283776Actual
29583299.002024-08-278166Actual
1492527.002023-06-287156Actual
3519241.002025-01-266856Actual
19988218.002023-11-289046Actual
8360100.002022-12-298316Budget
13816476.002023-05-288016Actual
1888954.002023-10-286726Actual
26148179.002024-05-278166Actual
11880650.002023-03-286256Budget
3641133870.002025-02-262476Actual
386618.002025-04-289656Actual
1712100.002022-06-287436Budget
209722208.002023-12-296236Actual
30595262.002024-09-278026Actual
2829170.002022-07-297436Actual
10578223.002023-02-267316Actual
954326780.002023-01-266036Actual
14849162.002023-06-287726Actual
294291777.002024-08-276116Actual
30647312.002024-09-277746Actual
2507443.002024-04-277166Actual
8584335.002022-12-296666Actual
374331473889.002025-03-281136Actual
855250.002022-12-298356Budget
621280.002022-05-286546Budget
84761400.002022-12-296246Budget
1582220.002023-07-296726Actual
10731100.002023-02-267846Budget
2095362.002023-12-297626Actual
8361153.002022-12-298316Actual
8392111.002022-12-297326Actual
2108635147.002023-12-291476Actual
8611100.002022-12-298366Budget
12847100.002023-04-288316Budget
95461607.002023-01-266236Actual
65072.002022-05-288446Actual
290410400.002022-07-296056Actual
2307111361.002024-02-262076Actual
18020299537.002023-09-2810166Actual
36384286.002025-02-268166Actual
10837131.002023-02-267866Actual
3955435.002022-08-287736Actual
21992257.002024-01-268936Actual
35228210.002025-01-267366Actual
1913144108.002022-06-282976Actual
36240298.002025-02-267616Actual
24936152.002024-04-277316Actual
7216199.002022-11-286716Actual
4124110.002022-08-288566Actual
3512345.002025-01-268326Actual
375129497.002025-03-285266Actual
339821167738.002024-12-281136Actual
21104112664.002023-12-293976Actual
35130204.002025-01-269226Actual
85781100.002022-12-296266Budget
2108765039.002023-12-291576Actual
1499010817.002023-06-282276Actual
2958684.002024-08-278466Actual
28424176.002024-07-287466Actual
8648117169.002022-12-293576Actual
1694646.002023-08-288356Actual
2725620467.002024-06-275366Actual
24942223.002024-04-278116Actual
362862397.002025-02-266236Actual
329121387.002024-11-276156Actual
9617348.002023-01-268046Actual
11951587.002023-03-287266Actual
27186293.002024-06-277336Actual
1702200.002022-06-286736Budget
21989111.002024-01-268436Actual
32857982134.002024-11-271036Actual
2408327176.002024-03-273276Actual
2508495.002024-04-278366Actual
1699775549.002023-08-281576Actual
73436.002022-05-287166Actual
1727135.002022-06-288436Actual
32952209.002024-11-277266Actual
37469145.002025-03-287346Actual
250683761.002024-04-276366Actual
3860916.002025-04-289636Actual
22068370.002024-01-267766Actual
17913167.002023-09-286736Actual
13965-218.002023-05-289166Actual
588100.002022-05-287436Budget
10733515.002023-02-268046Actual
34087382.002024-12-288766Actual
9468480.002023-01-267716Budget
3888650.002022-08-286226Budget
293517.002022-07-298256Actual
169621503.002023-08-286266Actual
3868100.002022-08-288316Budget
19010421.002023-10-288066Actual
36391359.002025-02-269066Actual
189101434725.002023-10-281036Actual
29665392.002022-07-296366Actual
95393.002023-01-269626Actual
35197110.002025-01-267656Actual
85718700.002022-12-295766Budget
10756582.002023-02-266256Actual
7753998.002022-05-28876Actual
35274-79533.002025-01-264676Actual
1596113963.002023-07-29776Actual
24082111416.002024-03-273176Actual
185927.002022-06-286966Actual
4023280.002022-08-289246Actual
21080255631.002023-12-2910166Actual
303821349.002022-07-294076Actual
2891101.002022-07-298346Actual
13084120.002023-04-287466Actual
631050.002022-10-288456Budget
1484522.002023-06-287126Actual
40871500.002022-08-286266Actual
24060-159.002024-03-279166Actual
32880278.002024-11-278936Actual
33970109.002024-12-288126Actual
838860.002022-12-296826Budget
22905337.002024-02-267716Actual
5016100.002022-09-286626Budget
1867144.002022-06-287466Actual
7218146.002022-11-286816Actual
11800313.002023-03-287336Actual
27139104.002024-06-278316Actual
33945133.002024-12-288316Actual
1307960.002023-04-287166Budget
27148109158.002024-06-271226Actual
13070246.002023-04-286566Actual
1728100.002022-06-288436Budget
524690.002022-09-288566Budget
13878162.002023-05-288936Actual
16991218595.002023-08-28476Actual
29036.002022-07-299646Actual
63282525.002022-10-285766Actual
19040156114.002023-10-282976Actual
3170673330.002024-10-271226Actual
27275118.002024-06-277866Actual
414257358.002022-08-281376Actual
38532442.002025-04-286516Actual
22011346.002024-01-268046Actual
352124361.002025-01-265266Actual
16990173111.002023-08-2810166Actual
399431.002022-08-287146Actual
29504343.002024-08-278936Actual
1060676.002023-02-269416Actual
14964360.002023-06-288066Actual
18999182.002023-10-286666Actual
1888361364.002023-10-281226Actual
2510312485.002024-04-271876Actual
15954326.002023-07-299266Actual
21980222.002024-01-267336Actual
23975376.002024-03-279036Actual
3526541631.002025-01-263276Actual
21981188.002024-01-267436Actual
3291753.002024-11-276856Actual
22037188.002024-01-268056Actual
854360.002022-12-297856Budget
249626.002024-04-277126Actual
22065197.002024-01-267366Actual
29469170.002024-08-278026Actual
3855100.002022-08-287416Budget
20014141.002023-11-289056Actual
504100.002022-05-288316Budget
3520351.002025-01-268356Actual
8419145.002022-12-299226Actual
41459604.002022-08-281876Actual
2840423.002022-07-298136Actual
7463100.002022-11-286766Budget
129601900.002023-04-286146Budget
340608.002024-12-289656Actual
16827157.002023-08-286716Actual
1637218.002022-06-289016Actual
29522102.002024-08-277846Actual
1067252.002023-02-266936Actual
2727997.002024-06-278366Actual
13099101.002023-04-288366Actual
129592319.002023-04-286146Actual
5031200.002022-09-287726Budget
7400601.002022-11-286256Actual
6410311853.002022-10-284676Actual
21025141.002023-12-296556Actual
38598685.002025-04-288036Actual
3297511240.002024-11-27776Actual
3951112.002022-08-287436Actual
303216969.002022-07-293376Actual
3407276.002024-12-286866Actual
86318474.002022-12-29876Actual
770162900.002022-05-2810166Budget
2006313109.002023-11-282076Actual
7372450.002022-11-287746Actual
149191404.002023-06-286256Actual
3527238028.002025-01-264076Actual
307051091.002024-09-277666Actual
20037308.002023-11-287766Actual
2715875.002024-06-277326Actual
414010588.002022-08-28776Actual
26161205288.002024-05-2710166Actual
6107480.002022-10-287716Budget
28440682.002024-07-289766Actual
13905211.002023-05-289046Actual
1285186.002023-04-288516Actual
972980.002023-01-268466Budget
14958650.002023-06-287266Actual
2512028910.002024-04-274076Actual
28368103.002024-07-287846Actual
10877132096.002023-02-262976Actual
16973724.002023-08-287666Actual
170034422.002023-08-282376Actual
1282854.002023-04-287116Actual
2194248856.002024-01-261226Actual
85231065.002022-12-296256Actual
2865305.002022-07-296646Actual
2844842463.002024-07-281476Actual
9655100.002023-01-267456Budget
526164.002022-05-286526Actual
317331964299.002024-10-271036Actual
1303520.002023-04-288256Budget
3633615585.002025-02-266056Actual
275869.002022-07-299416Actual
35239416.002025-01-268766Actual
34000144.002024-12-288336Actual
3070144.002024-09-277166Actual
2608767.002024-05-277846Actual
3180078.002024-10-277856Actual
2971177.002022-07-296766Actual
36316123.002025-02-266846Actual
834270.002022-12-297116Budget
37539451.002025-03-288766Actual
3642240430.002025-02-264076Actual
30258156.002022-07-292276Actual
4987511.002022-09-288016Actual
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2616729144.002024-05-271476Actual
34044132.002024-12-287356Actual
13944204.002023-05-286566Actual
63551629.002022-10-287666Actual
34080110.002024-12-287866Actual
8437100.002022-12-296836Budget
35196117.002025-01-267456Actual
3405118.002024-12-288256Actual
108025544.002023-02-265366Actual
10729380.002023-02-267746Budget
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738020.002022-11-288246Budget
3862962.002025-04-288546Actual
177398.002022-06-288346Actual
1388210.002023-05-289636Actual
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37438471.002025-03-286636Actual
37451120.002025-03-288336Actual
16437410.002022-06-286026Actual
11940355.002023-03-286566Actual
291760.002022-07-296856Budget
2610495.002024-05-276656Actual
1786034.002023-09-286916Actual
34004311.002024-12-288936Actual
2497120.002024-04-278326Actual
61384.002022-05-289436Actual
12905111.002023-04-289226Actual
3641635580.002025-02-263376Actual
11836200.002023-03-286546Budget
27151800.002022-07-296116Budget
35102-262.002025-01-269116Actual
2723614.002024-06-276956Actual
15818606.002023-07-296126Actual
1873100.002022-06-287866Budget
24017224.002024-03-277756Actual
39788.002022-08-289636Actual
351315.002025-01-269626Actual
2110024603.002023-12-293476Actual
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1388319088.002023-05-286046Actual
11711142.002023-03-287816Actual
1900329.002023-10-287166Actual
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3172888.002024-10-278926Actual
388256842.002022-08-281226Actual
8441245.002022-12-297336Actual
2505327.002024-04-278556Actual
21016302.002023-12-298746Actual
189934512.002023-10-285766Actual
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32999-33025.002024-11-274676Actual
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2204489.002024-01-268956Actual
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683100.002022-05-287656Budget
1387570.002023-05-288436Actual
2986380.002022-07-297766Budget
2949944.002024-08-278236Actual
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5046176.002022-09-288726Actual
18015-197.002023-09-289166Actual
69316.002022-05-288256Actual
1690212.002023-08-289636Actual
2922108.002022-07-297356Actual
8396131.002022-12-297626Actual
1635480.002022-06-288716Budget
519540.002022-09-289456Actual
6112302.002022-10-288116Actual
1994030391.002023-11-286036Actual
61851300.002022-10-286236Budget
3517964.002025-01-268546Actual
7663350.002022-05-289466Actual
1500618027.002023-06-2810076Actual
2957437.002024-08-276966Actual
12974220.002023-04-287346Budget
17972159.002023-09-287756Actual
9567168.002023-01-267836Actual
25058137.002024-04-279256Actual
3396595.002024-12-287426Actual
30098.002022-07-299666Actual
2097846.002023-12-297136Actual
33986281.002024-12-286536Actual
1998220.002023-11-288246Actual
26142125.002024-05-277366Actual
7262200.002022-11-286626Budget
520516380.002022-09-286066Actual
1301560.002023-04-286756Budget
199129745.002023-11-286026Actual
30176911.002022-07-29876Actual
1889041.002023-10-286826Actual
14938116.002023-06-288956Actual
10692141.002023-02-268336Actual
1891925.002023-10-286936Actual
1699636988.002023-08-281476Actual
11776-115.002023-03-289126Actual
8384158.002022-12-296626Actual
10695112.002023-02-268536Actual
20938-198.002023-12-299116Actual
23956213.002024-03-276536Actual
2615159.002024-05-278466Actual
19943240.002023-11-286536Actual
3742211.002025-03-288226Actual
19935-87.002023-11-289126Actual
3940222.002022-08-286636Actual
34012281.002024-12-286546Actual
630066.002022-10-287856Actual
14869357.002023-06-286636Actual
1175885.002023-03-287826Actual
27249208.002024-06-278756Actual
1177494.002023-03-288926Actual
29465148.002024-08-277426Actual
2606780.002024-05-278536Actual
1387484.002023-05-288336Actual
7225157.002022-11-287416Actual
303086845.002022-07-293176Actual
31692519.002024-10-277716Actual
10675300.002023-02-267336Budget
10603240.002023-02-269016Actual
14820147.002023-06-287416Actual
12820380.002023-04-286516Budget
96956500.002023-01-266366Budget
1493315.002023-06-288256Actual
2203113.002024-01-267156Actual
1067376.002023-02-267136Actual
10888303011.002023-02-264676Actual
2511327465.002024-04-273276Actual
38684332.002025-04-288166Actual
168751086060.002023-08-281036Actual
8528111.002022-12-296756Actual
3939244.002022-08-286536Actual
744311817.002022-11-285266Actual
21078435.002023-12-299766Actual
11706280.002023-03-287616Budget
1797346.002023-09-287856Actual
23048263.002024-02-268166Actual
158244.002023-07-296926Actual
2970359.002022-07-296666Actual
1489916.002023-06-287146Actual
10712200.002023-02-266546Budget
364106184.002025-02-262376Actual
55013.002022-05-288226Actual
339851483.002024-12-286236Actual
1897752.002023-10-287856Actual
2193561.002024-01-268516Actual
7475129.002022-11-287466Actual
7282200.002022-11-288126Budget
1485629.002023-06-288526Actual
165179.002022-06-286626Actual
13812172.002023-05-287416Actual
2505134.002024-04-278356Actual
3511315.002025-01-266926Actual
10652-76.002023-02-269126Actual
1398424008.002023-05-282476Actual
172343.002022-06-288236Actual
10605320.002023-02-269216Actual
1310187.002023-04-288466Actual
1673135.002022-06-288126Actual
18002141.002023-09-287466Actual
22086280167.002024-01-26676Actual
8513151.002022-12-299046Actual
5128100.002022-09-287846Budget
26147288.002024-05-278066Actual
1748280.002022-06-286646Budget
3990105.002022-08-286746Actual
12853468.002023-04-288716Actual
178552296.002023-09-286216Actual
2407921970.002024-03-272476Actual
31833113.002024-10-277866Actual
1901394.002023-10-288366Actual
615769.002022-10-287826Actual
10860240200.002023-02-2610166Budget
3960550.002022-08-288036Budget
8496100.002022-12-297846Actual
4123124.002022-08-288466Actual
119361875.002023-03-286266Actual
31744208.002024-10-277336Actual
35158594.002025-01-269236Actual
3299540787.002024-11-273876Actual
9452380.002023-01-266516Budget
2202310850.002024-01-266056Actual
30576436.002024-09-279016Actual
36397167985.002025-02-2610166Actual
2291271.002024-02-268516Actual
191481801.002022-06-283176Actual
4979160.002022-09-287416Actual
16944131.002023-08-288156Actual
25029139.002024-04-278946Actual
837294.002022-12-299416Actual
28292118.002024-07-288416Actual
8624356.002022-12-299766Actual
28360146.002024-07-286746Actual
38849600.002022-08-286026Budget
18682135.002022-06-287666Actual
760380.002022-05-288766Budget
13819108.002023-05-288316Actual
28458242580.002024-07-282976Actual
10573100.002023-02-266816Budget
37477102.002025-03-288346Actual
17946222.002023-09-287746Actual
8541200.002022-12-297756Budget
1181440.002023-03-288236Budget
547200.002022-05-288026Budget
3636721429.002025-02-266066Actual
28428484.002024-07-288066Actual
31698108.002024-10-278416Actual
3007358.002022-07-299266Actual
1076357.002023-02-266756Actual
33951-360.002024-12-289116Actual
17974169.002023-09-288056Actual
37473108.002025-03-287846Actual
83302100.002022-12-296116Budget
209171920.002023-12-296216Actual
2837378.002024-07-288446Actual
9612295.002023-01-267746Actual
26071-469.002024-05-279136Actual
24949224.002024-04-279016Actual
3923200.002022-08-288726Budget
36302125.002025-02-268436Actual
2714713.002024-06-279616Actual
23901398.002024-03-276516Actual
180013.002022-06-286956Actual
3870517287.002025-04-281876Actual
2501438.002024-04-276846Actual
3954242.002022-08-287636Actual
1182791.002023-03-289436Actual
32870295.002024-11-277636Actual
166296.002022-06-287426Actual
726723.002022-11-286926Actual
10626101.002023-02-267326Actual
35083187.002025-01-266616Actual
3410930106.002024-12-282476Actual
636967.002022-10-288466Actual
29558-147.002024-08-279156Actual
11852351.002023-03-287746Actual
1077199.002023-02-267456Actual
11705100.002023-03-287416Budget
219172372.002024-01-266116Actual
14921162.002023-06-286656Actual
29477132.002024-08-279026Actual
1613196.002022-06-287316Actual
3746721.002025-03-286946Actual
1397939785.002023-05-281976Actual
48631.002022-05-287116Actual
297642.002022-07-297166Actual
3749428.002025-03-287156Actual
23035230.002024-02-266566Actual
25019113.002024-04-277646Actual
30715190.002024-09-278966Actual
27626600.002022-07-296026Budget
284141943.002024-07-286266Actual
15969122649.002023-07-292176Actual
686200.002022-05-287756Budget
26007293.002024-05-278016Actual
130651314.002023-04-286266Actual
32983166274.002024-11-272176Actual
2307621197.002024-02-262876Actual
2877200.002022-07-297446Budget
1862550.002022-06-287266Budget
23948-44.002024-03-279126Actual
7371200.002022-11-287646Budget
1191139.002023-03-288456Actual
3753534.002025-03-288266Actual
1999211051.002023-11-286056Actual
19006137.002023-10-287466Actual
962670.002023-01-268546Budget
742896.002022-05-287666Actual
19894137.002023-11-287316Actual
1902347500.002023-10-289966Actual
1796643.002023-09-286856Actual
2408828844.002024-03-273876Actual
13023100.002023-04-287456Budget
3410317287.002024-12-281876Actual
296008853.002024-08-27876Actual
6187364.002022-10-286536Actual
26014220.002024-05-278916Actual
32827-396.002024-11-279116Actual
3291924.002024-11-277156Actual
3067091.002024-09-277356Actual
294140.002022-07-298556Budget
16863128.002023-08-288026Actual
51838012.002022-05-281226Actual
1701333753.002023-08-283876Actual
2307524914.002024-02-262476Actual
1726150.002022-06-288336Actual
1184180.002023-03-286846Budget
2949036.002024-08-276936Actual
3520541.002025-01-268556Actual
34079362.002024-12-287766Actual
230744466.002024-02-262376Actual
1481679.002023-06-286816Actual
9632-125.002023-01-269146Actual
841344.002022-12-298526Actual
1078668.002023-02-268356Actual
29544102.002024-08-277356Actual
746835.002022-11-287166Actual
13866158.002023-05-287336Actual
23994218.002024-03-278146Actual
108015000.002023-02-265366Budget
28429300.002024-07-288166Actual
17903-81.002023-09-289126Actual
2301860.002024-02-268456Actual
10782186.002023-02-268156Actual
12831220.002023-04-287316Budget
32914157.002024-11-276556Actual
29611500.002022-07-296166Budget
8467-221.002022-12-299136Actual
17980151.002023-09-288756Actual
1994836.002023-11-287136Actual
52005391.002022-09-285366Actual
19978246.002023-11-287746Actual
168783309.002023-08-286136Actual
3515915.002025-01-269636Actual
73968700.002022-11-286056Budget
14980413899.002023-06-28676Actual
638880489.002022-10-281376Actual
2291974781.002024-02-261226Actual
15925198.002023-07-295466Actual
2955256.002024-08-278356Actual
32891100.002024-11-276846Actual
1390256.002023-05-288546Actual
3525517287.002025-01-261876Actual
1896474600.002022-06-2810166Budget
189717.002023-10-286956Actual
280618.002022-07-299426Actual
748886.002022-11-288366Actual
3860100.002022-08-287816Budget
609729.002022-10-286916Actual
3872529624.002025-04-2810076Actual
7375100.002022-11-287846Budget
2846544186.002024-07-283876Actual
29598442660.002024-08-27676Actual
29512223.002024-08-276546Actual
6193130.002022-10-286836Actual
1385188.002023-05-289026Actual
3867535.002025-04-286966Actual
2725510233.002024-06-275266Actual
50089600.002022-09-286026Budget
1685535.002023-08-286826Actual
2601153.002024-05-278416Actual
865192139.002022-12-293976Actual
4088950.002022-08-286266Budget
5197800.002022-05-286026Actual
6191168.002022-05-286246Actual
1312916900.002023-04-282476Actual
6233200.002022-10-286546Actual
29487325.002024-08-276636Actual
10757650.002023-02-266256Budget
12990112.002023-04-288346Actual
190279905.002023-10-28776Actual
2398722.002024-03-277146Actual
2943490.002024-08-276816Actual
38558785.002025-04-286226Actual
13034217.002023-04-288156Actual
845640.002022-12-298236Actual
738477.002022-11-288446Actual
36399325722.002025-02-26676Actual
28378-245.002024-07-289146Actual
2832927769.002024-07-286036Actual
9733410.002023-01-268766Actual
847215600.002022-12-296046Budget
21082328481.002023-12-29676Actual
38691401.002025-04-289066Actual
209681362743.002023-12-291036Actual
1287339.002023-04-286826Actual
75139604.002022-11-281876Actual
29555243.002024-08-278756Actual
2896351.002022-07-298746Actual
37401386.002025-03-289016Actual
11941322.002023-03-286666Actual
271792726.002024-06-276236Actual
2954321.002024-08-277156Actual
1696768.002023-08-286866Actual
10683200.002023-02-267836Budget
3522784.002025-01-267266Actual
188851093.002023-10-286126Actual
1064246.002023-02-268326Actual
9486185.002023-01-268916Actual
4978100.002022-09-287416Budget
18012378.002023-09-288766Actual
18481400.002022-06-286266Budget
1291027209.002023-04-286036Actual
12889196.002023-04-288026Actual
2098992.002023-12-298536Actual
2765546.002022-07-296226Actual
35091405.002025-01-267716Actual
3945100.002022-08-286836Budget
2844147500.002024-07-289966Actual
63365910.002022-10-286366Actual
1485436.002023-06-288326Actual
2208938663.002024-01-261376Actual
953470.002023-01-268926Actual
3872038663.002025-04-283876Actual
10596104.002023-02-268416Actual
2613115195.002024-05-276066Actual
3853644.002025-04-286916Actual
26022546.002024-05-276226Actual
7273166.002022-11-287426Actual
15857375.002023-07-297736Actual
3185353480.002024-10-271376Actual
23965382.002024-03-277736Actual
35234291.002025-01-268166Actual
32894180.002024-11-277346Actual
10834389.002023-02-267766Actual
11729332.002023-03-289216Actual
3641227704.002025-02-262876Actual
16850637.002023-08-286126Actual
14946112893.002023-06-285666Actual
8436124.002022-12-296836Actual
8374118654.002022-12-291226Actual
16913157.002023-08-287446Actual
7233550.002022-11-288016Budget
3925132.002022-08-289026Actual
12937621.002023-04-288036Actual
23908200.002024-03-277416Actual
5063280.002022-09-286536Budget
37569182333.002025-03-283776Actual
8595224.002022-12-297366Actual
15953-195.002023-07-299166Actual
6342100.002022-10-286766Budget
13083220.002023-04-287366Budget
862211521.002022-12-299466Actual
29438134.002024-08-277416Actual
63204.002022-10-289656Actual
17914126.002023-09-286836Actual
1062080.002023-02-266726Budget
1088341890.002023-02-263776Actual
750347500.002022-11-289966Actual
18016328.002023-09-289266Actual
1301640.002023-04-286856Budget
172440.002022-06-288236Budget
166490.002022-06-287626Budget
410160.002022-08-287166Budget
1990476.002023-11-288516Actual
607527.002022-05-288736Actual
633157.002022-05-287346Actual
9568200.002023-01-267836Budget
36307-387.002025-02-269136Actual
1991834.002023-11-286826Actual
3177493.002024-10-277846Actual
1582315.002023-07-296826Actual
1684098.002023-08-288416Actual
170623.002022-06-286936Actual
2611748.002024-05-278356Actual
6199100.002022-10-287436Budget
3986226.002022-08-286546Actual
95931134.002023-01-266246Actual
18004363.002023-09-287766Actual
4028950.002022-08-286156Budget
16952434.002022-06-286136Actual
11712480.002023-03-288016Budget
30714382.002024-09-278766Actual
10656572963.002023-02-261036Actual
27223382.002024-06-278746Actual
35258159130.002025-01-262176Actual
36304589.002025-02-268736Actual
3512213.002025-01-268226Actual
2617627430.002024-05-272876Actual
164073.002022-06-289416Actual
798-252025.702022-05-284376Actual
34059265.002024-12-289256Actual
27195135.002024-06-278436Actual
12965200.002023-04-286646Budget
37390256.002025-03-287616Actual
33932336.002024-12-286616Actual
24941361.002024-04-278016Actual
22907400.002024-02-268016Actual
3842380.002022-08-286516Actual
2203653.002024-01-267856Actual
303561833.002022-07-293776Actual
179093095.002023-09-286136Actual
511591.002022-09-286846Actual
1391615.002023-05-286956Actual
1188741.002023-03-286756Actual
10696100.002023-02-268536Budget
38596543.002025-04-287736Actual
6366100.002022-10-288366Budget
2566421333.002024-05-269376Actual
1991910.002023-11-286926Actual
13139108869.002023-04-283976Actual
4984100.002022-09-287816Budget
3861666.002025-04-286846Actual
2303121022.002024-02-266066Actual
1999749.002023-11-286756Actual
1805131.002022-06-287456Actual
2724514.002024-06-278256Actual
209162561.002023-12-296116Actual
3176773.002024-10-276846Actual
7230157.002022-11-287816Actual
9467280.002023-01-267616Budget
134823310.502023-05-278576Actual
15875131.002023-07-296646Actual
641104.002022-05-287846Actual
7336138.002022-11-288336Actual
2618035916.002024-05-273376Actual
2510921743.002024-04-272476Actual
1310090.002023-04-288466Budget
509494.002022-09-288536Actual
10684159.002023-02-267836Actual
108091900.002023-02-266166Budget
10861184805.002023-02-2610166Actual
1798620967.002023-09-285266Actual
27232139.002024-06-276556Actual
947640.002023-01-268216Budget
11855100.002023-03-287846Budget
38601155.002025-04-288336Actual
527414781.002022-09-282876Actual
6283100.002022-10-286656Budget
38634345.002025-04-289246Actual
23957193.002024-03-276636Actual
967755.002023-01-268956Actual
38543515.002025-04-288016Actual
3625994.002025-02-266526Actual
363122038.002025-02-266246Actual
2308023030.002024-02-263376Actual
38678221.002025-04-287366Actual
35129-122.002025-01-269126Actual
2742280.002022-07-298116Budget
18959000.002022-06-289966Actual
35182270.002025-01-269046Actual
23920356.002024-03-279016Actual
1799933.002023-09-287166Actual
3184511.002024-10-279666Actual
3634177.002025-02-266756Actual
179351782.002023-09-286146Actual
1716550.002022-06-287736Budget
28344440.002024-07-288136Actual
5084550.002022-09-288036Budget
8478280.002022-12-296546Budget
21937148.002024-01-268916Actual
20962113.002023-12-298726Actual
2107086.002023-12-298466Actual
5237501.002022-09-288066Actual
7471380.002022-11-287266Budget
2790100.002022-07-298126Budget
85809742.002022-12-296366Actual
2616864054.002024-05-271576Actual
2292934.002024-02-267326Actual
3410714978.002024-12-282276Actual
6093200.002022-10-286716Budget
2102914.002023-12-296956Actual
12856-169.002023-04-289116Actual
250661876.002024-04-276166Actual
2207225.002024-01-268266Actual
17904135.002023-09-289226Actual
2504374.002024-04-277356Actual
362566943.002025-02-266026Actual
22998247.002024-02-269246Actual
2291089.002024-02-268316Actual
11696208.002023-03-286716Actual
28459155013.002024-07-283176Actual
10815246.002023-02-266566Actual
192194386.002022-06-283976Actual
3067858.002024-09-278356Actual
31749653.002024-10-278036Actual
12846109.002023-04-288316Actual
9740164.002023-01-269766Actual
118321900.002023-03-286146Budget
20047244.002023-11-289066Actual
1062259.002023-02-266826Actual
1697073.002023-08-287266Actual
10838511.002023-02-268066Actual
3013165931.002022-07-2910166Actual
501939.002022-09-286826Actual
3864985.002025-04-287856Actual
12967100.002023-04-286746Budget
962470.002023-01-268446Budget
8335280.002022-12-296616Budget
2205235424.002024-01-265666Actual
7359182.002022-11-286746Actual
16898208.002023-08-288936Actual
1624280.002022-06-288116Budget
4116372.002022-08-288166Actual
19011260.002023-10-288166Actual
4982430.002022-09-287716Actual
3059081.002024-09-277326Actual
67388.002022-05-286756Actual
17879700.002022-06-286056Budget
608318600.002022-10-286016Budget
307356184.002024-09-272376Actual
2778100.002022-07-297326Budget
117361502.002023-03-286126Actual
2195467.002024-01-267626Actual
16942300.002022-06-286136Budget
17954227.002023-09-288746Actual
36278126.002025-02-269026Actual
38673160.002025-04-286766Actual
4013101.002022-08-288346Actual
844065.002022-12-297136Actual
9488-226.002023-01-269116Actual
3066743.002024-09-276856Actual
25080111.002024-04-277866Actual
2954151.002024-08-276856Actual
35206208.002025-01-268756Actual
6350220.002022-10-287366Budget
10747241.002023-02-269046Actual
848720.002022-12-297146Actual
8560144.002022-12-299056Actual
16982340.002023-08-288766Actual
317324.002024-10-279626Actual
5080495.002022-09-287736Actual
1890233.002023-10-288426Actual
2838924.002024-07-287156Actual
303122461.002022-07-293276Actual
30739143177.002024-09-273176Actual
79114553.002022-05-283476Actual
318191924.002024-10-276166Actual
15908136.002023-07-297656Actual
3861590.002025-04-286746Actual
22952390.002024-02-266636Actual

Generated 2025-06-27 11:50:52.744 UTC