[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1734   

6954 items

NOTE: Only 1000 elements of total 6954 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773199915.002022-05-28676Actual
20990454.002023-12-298736Actual
2096496.002023-12-299026Actual
7344270.002022-11-289036Actual
14903209.002023-06-287746Actual
2196225.002024-01-268526Actual
32827-396.002024-11-279116Actual
2725920467.002024-06-275766Actual
3074737628.002024-09-274076Actual
21982245.002024-01-267636Actual
3642526058.002025-02-2610076Actual
7485280.002022-11-288166Budget
23024288.002024-02-269256Actual
318134444.002024-10-275266Actual
27197520.002024-06-278736Actual
149501342.002023-06-286266Actual
285610.002022-07-299636Actual
2504374.002024-04-277356Actual
2499834.002024-04-278236Actual
1381043.002023-05-287116Actual
618123400.002022-10-286036Budget
35147151.002025-01-267836Actual
7335100.002022-11-288336Budget
1597220611.002023-07-292476Actual
24086147426.002024-03-273576Actual
1701287580.002023-08-283776Actual
2830916.002024-07-287126Actual
1788479.002023-09-286626Actual
6095100.002022-10-286816Budget
1804527754.002023-09-284076Actual
27312214938.002024-06-273776Actual
1596811735.002023-07-292076Actual
33957356.002024-12-286226Actual
1059234.002023-02-268216Actual
16918200.002023-08-288146Actual
2884446.002022-07-298046Actual
14953180.002023-06-286666Actual
38689451.002025-04-288766Actual
10741100.002023-02-268446Budget
2209412609.002024-01-262076Actual
36424-128799.002025-02-264676Actual
1288655.002023-04-287826Actual
230656406.002024-02-26876Actual
3866442.002025-04-285466Actual
622238.002022-05-286546Actual
6104228.002022-10-287616Actual
6213100.002022-10-288336Budget
3291816.002024-11-276956Actual
6233200.002022-10-286546Actual
761410.002022-05-288766Actual
6314200.002022-10-288756Budget
3399143.002024-12-287136Actual
5225380.002022-09-287266Budget
3170514.002024-10-279616Actual
648100.002022-05-288346Budget
4136167185.002022-08-2810166Actual
34029347.002024-12-288746Actual
603112.002022-05-288436Actual
9569550.002023-01-268036Budget
1694257.002023-08-287856Actual
17922561.002023-09-288036Actual
14871134.002023-06-286836Actual
951880.002023-01-267826Budget
190011645.002022-06-28776Actual
22046-109.002024-01-269156Actual
976489720.002023-01-263576Actual
3632972.002025-02-268546Actual
21045-145.002023-12-299156Actual
149457978.002023-06-285466Actual
23974244.002024-03-278936Actual
27217471.002024-06-278046Actual
2398614.002024-03-276946Actual
2393778.002024-03-277726Actual
16893.002022-06-289626Actual
84214.002022-12-299626Actual
10863392642.002023-02-26676Actual
29585102.002024-08-278366Actual
2199611.002024-01-269636Actual
1992381.002023-11-287626Actual
727980.002022-11-287826Budget
31790188.002024-10-276556Actual
5238280.002022-09-288166Budget
1313774503.002023-04-283776Actual
5055978385.002022-09-281136Actual
6294100.002022-10-287456Budget
6202280.002022-10-287636Budget
416222906.002022-08-284076Actual
12852480.002023-04-288716Budget
643380.002022-05-288046Budget
6221179.002022-10-288936Actual
26072782.002024-05-279236Actual
139834466.002023-05-282376Actual
328564.002024-11-279626Actual
3522534.002025-01-266966Actual
26136187.002024-05-276666Actual
38624356.002025-04-288046Actual
2001135.002023-11-288556Actual
3297147500.002024-11-279966Actual
30605276.002024-09-279226Actual
31823231.002024-10-276666Actual
8356414.002022-12-298116Actual
3182589.002024-10-276866Actual
34000144.002024-12-288336Actual
15811205.002023-07-298916Actual
772147741.002022-05-28476Actual
9486185.002023-01-268916Actual
328062022.002024-11-276216Actual
3990105.002022-08-286746Actual
17858157.002023-09-286716Actual
2607317.002024-05-279636Actual
51509700.002022-09-286056Budget
744311817.002022-11-285266Actual
5133280.002022-09-288146Budget
2804-46.002022-07-299126Actual
4129285.002022-08-289066Actual
639230604.002022-10-281976Actual
1711104.002022-06-287436Actual
4114480.002022-08-288066Budget
20938-198.002023-12-299116Actual
5132192.002022-09-288146Actual
50582527.002022-09-286136Actual
32819394.002024-11-278116Actual
16888277.002023-08-287636Actual
1809177.002022-06-287756Actual
189401419.002023-10-286246Actual
742811.002022-11-288256Actual
1690444008.002022-06-281036Actual
636779.002022-10-288366Actual
2926129.002022-07-297656Actual
117794.002023-03-289626Actual
13853117.002023-05-289226Actual
1289640.002023-04-288426Budget
2298771.002024-02-267846Actual
12856-169.002023-04-289116Actual
26070586.002024-05-279036Actual
37470132.002025-03-287446Actual
5146-98.002022-09-289146Actual
27275118.002024-06-277866Actual
12870105.002023-04-286626Actual
35140167.002025-01-266836Actual
9498750.002023-01-266226Budget
10596104.002023-02-268416Actual
729484.002022-11-288926Actual
10851410.002023-02-268766Actual
736550.002022-05-287266Budget
13886192.002023-05-286546Actual
3738742.002025-03-287116Actual
37509-194.002025-03-289156Actual
10568338.002023-02-266516Actual
7326480.002022-11-287736Budget
11958380.002023-03-287766Budget
6161157.002022-10-288126Actual
261341422.002024-05-276366Actual
865192139.002022-12-293976Actual
67840.002022-05-287156Budget
3067858.002024-09-278356Actual
30557315.002024-09-276516Actual
24986197.002024-04-276636Actual
15945221.002023-07-298166Actual
284684005897.002024-07-284376Actual
744748060.002022-11-285666Actual
499690.002022-09-288516Budget
797350000.002022-05-284276Actual
94937878.002023-01-266026Actual
7475129.002022-11-287466Actual
10683200.002023-02-267836Budget
1686236.002023-08-287826Actual
1070520930.002023-02-266046Actual
11942280.002023-03-286666Budget
8558200.002022-12-298756Budget
1638-174.002022-06-289116Actual
12891122.002023-04-288126Actual
3402875.002024-12-288546Actual
18880-173.002023-10-289116Actual
21034218.002023-12-297756Actual
12820380.002023-04-286516Budget
108015000.002023-02-265366Budget
864496234.002022-12-293176Actual
1602286.002022-06-286516Actual
7233550.002022-11-288016Budget
5068100.002022-09-286836Budget
840955.002022-12-298326Actual
6208550.002022-10-288036Budget
33975139.002024-12-288726Actual
30591108.002024-09-277426Actual
671100.002022-05-286656Budget
3749428.002025-03-287156Actual
11707286.002023-03-287616Actual
3181690882.002024-10-275666Actual
26143106.002024-05-277466Actual
22060148.002024-01-266766Actual
7309267.002022-11-286536Actual
3854530.002025-04-288216Actual
33998412.002024-12-288136Actual
28438519.002024-07-289266Actual
374881089.002025-03-286256Actual
2960617805.002024-08-272076Actual
1797610.002023-09-288256Actual
15818606.002023-07-296126Actual
305821003.002024-09-276126Actual
27208110.002024-06-276746Actual
10775215.002023-02-267756Actual
5006197670.002022-09-281226Actual
3393537.002024-12-286916Actual
527687395.002022-09-283176Actual
38595302.002025-04-287636Actual
1312068586.002023-04-281376Actual
106109508.002023-02-266026Actual
179854.002023-09-289656Actual
2103958.002023-12-298356Actual
2501438.002024-04-276846Actual
37446599.002025-03-287736Actual
2297894.002024-02-266646Actual
1191436.002023-03-288556Actual
11805620.002023-03-287736Actual
2610550.002024-05-276756Actual
35163201.002025-01-266546Actual
6089280.002022-10-286516Budget
9576100.002023-01-268336Budget
7247272.002022-11-289016Actual
1685862.002023-08-287326Actual
1481722.002023-06-286916Actual
28279214.002024-07-286716Actual
4092200.002022-08-286566Budget
2299348.002024-02-268546Actual
9468480.002023-01-267716Budget
2901280.002022-07-299246Actual
2831443.002024-07-287826Actual
8436124.002022-12-296836Actual
632699500.002022-10-285666Budget
496018600.002022-09-286016Budget
1188840.002023-03-286856Budget
51682.002022-05-289416Actual
170870.002022-06-287136Budget
21000202.002023-12-296646Actual
398016000.002022-08-286046Budget
11884100.002023-03-286656Budget
25106120484.002024-04-272176Actual
38622299.002025-04-287746Actual
7431400.002022-05-287666Budget
15883246.002023-07-297746Actual
1289310.002023-04-288226Budget
3622927096.002025-02-266016Actual
13972456166.002023-05-28676Actual
105651900.002023-02-266216Budget
37521315.002025-03-286566Actual
19962346.002023-11-289036Actual
18888106.002023-10-286626Actual
14875199.002023-06-287436Actual
5234100.002022-09-287866Budget
518840.002022-09-288556Budget
8547200.002022-12-298156Budget
11880650.002023-03-286256Budget
1792200.002022-06-286556Budget
3974285.002022-08-289036Actual
11775144.002023-03-289026Actual
401781.002022-08-288546Actual
10571200.002023-02-266716Budget
19909403.002023-11-289216Actual
21992257.002024-01-268936Actual
21102131339.002023-12-293776Actual
28151700.002022-07-296236Budget
3408326.002024-12-288266Actual
622719474.002022-10-286046Actual
283821454.002024-07-286156Actual
199129745.002023-11-286026Actual
5098226.002022-09-289036Actual
1994683.002023-11-286836Actual
7314100.002022-11-286836Budget
260492465.002024-05-276136Actual
20925186.002023-12-297416Actual
3063514823.002024-09-276046Actual
1075211800.002023-02-266056Budget
38567118.002025-04-287626Actual
23990151.002024-03-277646Actual
6204562.002022-10-287736Actual
3007358.002022-07-299266Actual
12823156.002023-04-286716Actual
11946100.002023-03-286866Budget
5253305.002022-09-289266Actual
2509210.002024-04-279666Actual
404485.002022-08-287356Actual
1685535.002023-08-286826Actual
291816.002022-07-296956Actual
10700286.002023-02-269036Actual
2097846.002023-12-297136Actual
4742080.002022-05-286116Actual
3300029624.002024-11-2710076Actual
23981979.002024-03-276246Actual
14877449.002023-06-287736Actual
30626120.002024-09-278336Actual
2878200.002022-07-297646Budget
3887857.002022-08-286226Actual
3396310.002024-12-287126Actual
408321424.002022-08-286066Actual
1394695.002023-05-286766Actual
3870340642.002025-04-281476Actual
3297747286.002024-11-271376Actual
1631100.002022-06-288416Budget
51495.002022-09-289646Actual
1064737.002023-02-268526Actual
38630312.002025-04-288746Actual
37444193.002025-03-287436Actual
857318100.002022-12-296066Budget
964474.002023-01-266656Actual
521990.002022-09-286866Budget
740659.002022-11-286756Actual
9475380.002023-01-268116Budget
404011.002022-08-286956Actual
3187338028.002024-10-274076Actual
505133.002022-05-288316Actual
29577228.002024-08-277366Actual
2303923.002024-02-266966Actual
12001141438.002023-03-282976Actual
178543061.002023-09-286116Actual
2838674.002024-07-286756Actual
630610.002022-10-288256Budget
12982100.002023-04-287846Budget
272636567.002024-06-276366Actual
19896178.002023-11-287616Actual
36276139.002025-02-268726Actual
720624336.002022-11-286016Actual
23911125.002024-03-277816Actual
260366.002024-05-278226Actual
3517964.002025-01-268546Actual
29459105.002024-08-276626Actual
27266157.002024-06-276766Actual
148624.002023-06-289626Actual
1297123.002023-04-286946Actual
52699988.002022-09-282076Actual
14995104149.002023-06-283176Actual
1287876.002023-04-287326Actual
38645116.002025-04-287356Actual
35232120.002025-01-267866Actual
41631334567.002022-08-284376Actual
18959110.002023-10-288946Actual
240048.002024-03-279646Actual
180013.002022-06-286956Actual
751430604.002022-11-281976Actual
1992546.002023-11-287826Actual
1199289065.002023-03-281576Actual
5174200.002022-09-287756Budget
1498739785.002023-06-281976Actual
34002116.002024-12-288536Actual
14814203.002023-06-286616Actual
56822698.002022-05-286036Actual
3183981.002024-10-278566Actual
3405449.002024-12-288556Actual
200227364.002023-11-285766Actual
32934-134.002024-11-279156Actual
34057199.002024-12-289056Actual
7292234.002022-11-288726Actual
149181685.002023-06-286156Actual
27215366.002024-06-277746Actual
28338321.002024-07-287336Actual
27131182.002024-06-277316Actual
32888297.002024-11-276546Actual
139432725.002023-05-286366Actual
1590421.002023-07-296956Actual
3632876.002025-02-268446Actual
36303116.002025-02-268536Actual
2610495.002024-05-276656Actual
1289550.002023-04-288326Budget
24066401846.002024-03-27476Actual
3860100.002022-08-287816Budget
2001392.002023-11-288956Actual
21976167.002024-01-266736Actual
2603560.002024-05-278126Actual
2609016.002024-05-278246Actual
3290297.002024-11-278346Actual
3396849.002024-12-287826Actual
129611391.002023-04-286246Actual
22079-222.002024-01-269166Actual
9653120.002023-01-267356Budget
13841116.002023-05-287726Actual
12840513.002023-04-288016Actual
17925125.002023-09-288336Actual
23907234.002024-03-277316Actual
2945462969.002024-08-271226Actual
32949105.002024-11-276866Actual
340361604.002024-12-286156Actual
21938226.002024-01-269016Actual
16972131.002023-08-287466Actual
746835.002022-11-287166Actual
516417.002022-09-286956Actual
170759.002022-06-287136Actual
2099512.002023-12-299636Actual
21983440.002024-01-267736Actual
2818473.002022-07-296636Actual
2092231.002023-12-296916Actual
2104051.002023-12-298456Actual
27272167.002024-06-277466Actual
3068910.002024-09-275466Actual
6187364.002022-10-286536Actual
36418112879.002025-02-263576Actual
4009276.002022-08-288146Actual
33945133.002024-12-288316Actual
15959371587.002023-07-29476Actual
2095930.002023-12-298326Actual
2303121022.002024-02-266066Actual
11929132500.002023-03-285666Budget
608419656.002022-10-286016Actual
29612247386.002024-08-272976Actual
22038117.002024-01-268156Actual
33989105.002024-12-286836Actual
1994030391.002023-11-286036Actual
1990476.002023-11-288516Actual
37428126.002025-03-289026Actual
26115130.002024-05-278156Actual
527089984.002022-09-282176Actual
1595747500.002023-07-299966Actual
35130204.002025-01-269226Actual
745417.002022-05-287766Actual
19957111.002023-11-288336Actual
18044103375.002023-09-283976Actual
3066918.002024-09-277156Actual
1813202.002022-06-288056Actual
21994-317.002024-01-269136Actual
738127.002022-11-288246Actual
1826200.002022-06-288756Budget
2507327.002024-04-276966Actual
2830810.002024-07-286926Actual
2199719289.002024-01-266046Actual
1188929.002023-03-286856Actual
188088.002022-06-288366Actual
118341561.002023-03-286246Actual
22984108.002024-02-267446Actual
5179179.002022-09-288156Actual
1583839.002023-07-298926Actual
279830.002022-07-298526Budget
29487325.002024-08-276636Actual
191984772.002022-06-283776Actual
36238263.002025-02-267316Actual
854921.002022-12-298256Actual
3071190.002024-09-278366Actual
2203113.002024-01-267156Actual
30697270.002024-09-276666Actual
7201539.002022-05-286166Actual
12997380.002023-04-288746Budget
9720430.002023-01-268066Actual
1313678225.002023-04-283576Actual
1792436.002023-09-288236Actual
2210417846.002024-01-263476Actual
27126237.002024-06-276616Actual
576426.002022-05-286636Actual
623973.002022-10-286846Actual
2619023796.002024-05-274676Actual
2200388.002024-01-266846Actual
735015600.002022-11-286046Budget
3408674.002024-12-288566Actual
18691400.002022-06-287666Budget
4033112.002022-08-286556Actual
27171153.002024-06-279026Actual
31754114.002024-10-278536Actual
17931-319.002023-09-289136Actual
36350320.002025-02-268056Actual
8624356.002022-12-299766Actual
34058-159.002024-12-289156Actual
9502138.002023-01-266626Actual
250996965.002024-04-27876Actual
17902101.002023-09-289026Actual
31708802.002024-10-276126Actual
3176773.002024-10-276846Actual
220974378.002024-01-262376Actual
282539.002022-07-297136Actual
837510100.002022-12-296026Budget
1191060.002023-03-288356Budget
3509529.002025-01-268216Actual
1903610603.002023-10-282276Actual
1673135.002022-06-288126Actual
1080463648.002023-02-265666Actual
1621136.002022-06-287816Actual
1388891.002023-05-286746Actual
22947712469.002024-02-261136Actual
1997981.002023-11-287846Actual
10687380.002023-02-268136Budget
364232331011.002025-02-264376Actual
610259.002022-05-289036Actual
1177140.002023-03-288526Budget
38557785.002025-04-286126Actual
2394218.002024-03-278326Actual
65367.002022-05-288546Actual
2399677.002024-03-278346Actual
628470.002022-10-286756Budget
609168.002022-05-288936Actual
295101381.002024-08-276146Actual
18906118.002023-10-289026Actual
329121387.002024-11-276156Actual
1999695.002023-11-286656Actual
634760.002022-10-287166Budget
1168623800.002023-03-286016Budget
2947334.002024-08-278426Actual
5177280.002022-09-288056Budget
511820.002022-09-287146Actual
22065197.002024-01-267366Actual
317881105.002024-10-276156Actual
14994180402.002023-06-282976Actual
19017194.002023-10-288966Actual
855172.002022-12-298356Actual
284132374.002024-07-286166Actual
2968280.002022-07-296566Budget
27276456.002024-06-278066Actual
2197954.002024-01-267136Actual
32896202.002024-11-277646Actual
3176694.002024-10-276746Actual
77719991.002022-05-281476Actual
22954146.002024-02-266836Actual
37469145.002025-03-287346Actual
24046166.002024-03-277366Actual
36414166450.002025-02-263176Actual
10569280.002023-02-266616Budget
8452655.002022-12-298036Actual
14902116.002023-06-287646Actual
25020204.002024-04-277746Actual
29596183407.002024-08-2710166Actual
2305095.002024-02-268366Actual
3396595.002024-12-287426Actual
22066198.002024-01-267466Actual
2110819216.002023-12-2910076Actual
11826360.002023-03-289236Actual
15854150.002023-07-297336Actual
168783309.002023-08-286136Actual
37457-307.002025-03-289136Actual
7496110.002022-11-288966Actual
1803519018.002023-09-282876Actual
1073630.002023-02-268246Budget
36307-387.002025-02-269136Actual
1072160.002023-02-267146Budget
306072306269.002024-09-271036Actual
8467-221.002022-12-299136Actual
1384237.002023-05-287826Actual
293951.002022-07-298456Actual
31869203048.002024-10-273576Actual
1693893.002023-08-287356Actual
3636721429.002025-02-266066Actual
2504041.002024-04-276856Actual
1187456.002023-03-289446Actual
720524800.002022-11-286016Budget
13033200.002023-04-288156Budget
2511526574.002024-04-273476Actual
1699234.002022-06-286536Actual
14825256.002023-06-288116Actual
362566943.002025-02-266026Actual
3526226058.002025-01-262876Actual
6123480.002022-10-288716Budget
8540169.002022-12-297656Actual
13856996355.002023-05-281136Actual
6251280.002022-10-287746Budget
4005116.002022-08-287846Actual
3634983.002025-02-267856Actual
9698196.002023-01-266566Actual
3867535.002025-04-286966Actual
3002380.002022-07-298766Budget
26159816.002024-05-279766Actual
220309.002024-01-266956Actual
13870106.002023-05-287836Actual
2854400.002022-07-299236Actual
3901118.002022-08-287326Actual
634186.002022-10-286766Actual
558176.002022-05-288726Actual
4978100.002022-09-287416Budget
16898208.002023-08-288936Actual
13089380.002023-04-287766Budget
1284530.002023-04-288216Budget
3180460.002024-10-278356Actual
2390660.002024-03-277116Actual
2788133.002022-07-298026Actual
21072340.002023-12-298766Actual
138041959.002023-05-286216Actual
1863949.002022-06-287266Actual
8595224.002022-12-297366Actual
1887474.002023-10-288316Actual
2715535.002024-06-276826Actual
27285-256.002024-06-279166Actual
32862345.002024-11-276536Actual
1079055.002023-02-268556Actual
2732155.002022-07-297416Actual
22922346.002024-02-266226Actual
1700213.002022-06-286636Actual
1291128500.002023-04-286036Budget
14973-199.002023-06-289166Actual
32834134.002024-11-276526Actual
21082328481.002023-12-29676Actual
31694566.002024-10-278016Actual
17932532.002023-09-289236Actual
8643120090.002022-12-292976Actual
30720631.002024-09-279766Actual
741145.002022-05-287466Actual
31704560.002024-10-279216Actual
3071371.002024-09-278566Actual
1696024413.002023-08-286066Actual
2505327.002024-04-278556Actual
595602.002022-05-288036Actual
4966280.002022-09-286516Budget
1580981.002023-07-298516Actual
272301050.002024-06-276156Actual
30569344.002024-09-278116Actual
3988200.002022-08-286646Budget
75004948.002022-11-289466Actual
2839869.002024-07-288356Actual
1314316153.002023-04-2810076Actual
159243147.002023-07-295366Actual
51838012.002022-05-281226Actual
1814200.002022-06-288056Budget
1301485.002023-04-286756Actual
3172311.002024-10-278226Actual
3295146.002024-11-277166Actual
5168111.002022-09-287356Actual
3942100.002022-08-286736Budget
19990291.002023-11-289246Actual
409933.002022-08-286966Actual
3291753.002024-11-276856Actual
1874480.002022-06-288066Budget
1889178.002022-06-289066Actual
27164138.002024-06-278126Actual
10723153.002023-02-267346Actual
1891925.002023-10-286936Actual
3861666.002025-04-286846Actual
3062897.002024-09-278536Actual
19938791201.002023-11-281036Actual
2394755.002024-03-279026Actual
172440.002022-06-288236Budget
33988137.002024-12-286736Actual
511727.002022-09-286946Actual
31684407.002024-10-276616Actual
865516000.002022-12-2910076Actual
24060-159.002024-03-279166Actual
1701380.002022-06-286636Budget
2883116.002022-07-297846Actual
2006724688.002023-11-282476Actual
2404443.002024-03-277166Actual
23920356.002024-03-279016Actual
405960.002022-08-288356Budget
31690186.002024-10-277416Actual
2393643.002024-03-277626Actual
2610010388.002024-05-276056Actual
329766567.002024-11-27876Actual
3527040362.002025-01-263876Actual
966812.002023-01-268256Actual
1872107.002022-06-287866Actual
40763343.002022-08-285366Actual
8379807.002022-12-296226Actual
20939331.002023-12-299216Actual
11837234.002023-03-286646Actual
16826315.002023-08-286616Actual
6210380.002022-10-288136Budget
21993396.002024-01-269036Actual
1697998.002023-08-288366Actual
249792.002024-04-279626Actual
14831189.002023-06-288916Actual
522360.002022-09-287166Budget
2291974781.002024-02-261226Actual
1698088.002023-08-288466Actual
22000256.002024-01-266546Actual
15920-139.002023-07-299156Actual
12855211.002023-04-289016Actual
29620168322.002024-08-273976Actual
859136.002022-12-297166Actual
2951735.002024-08-277146Actual
969018018.002023-01-266066Actual
22070405.002024-01-268066Actual
11824270.002023-03-289036Actual
27307147872.002024-06-273176Actual
271752796203.002024-06-271036Actual
30744169070.002024-09-273776Actual
29550165.002024-08-278156Actual
32870295.002024-11-277636Actual
1495491.002023-06-286766Actual
38849600.002022-08-286026Budget
616210.002022-10-288226Budget
3057036.002024-09-278216Actual
4111463.002022-08-287766Actual
1496964.002023-06-288566Actual
385059.002022-08-287116Actual
3741316.002025-03-286926Actual
406446.002022-08-288556Actual
13012100.002023-04-286656Budget
848720.002022-12-297146Actual
26016-271.002024-05-279116Actual
2407710603.002024-03-272276Actual
22045136.002024-01-269056Actual
78030604.002022-05-281976Actual
279310.002022-07-298226Budget
858937.002022-12-296966Actual
12985480.002023-04-288046Budget
10699186.002023-02-268936Actual
501361.002022-05-288116Actual
631050.002022-10-288456Budget
37495128.002025-03-287356Actual
14869357.002023-06-286636Actual
17879700.002022-06-286056Budget
3755655087.002025-03-281976Actual
1701028370.002023-08-283476Actual
25095179100.002024-04-2710166Actual
261258.002024-05-279656Actual
10676304.002023-02-267336Actual
5097148.002022-09-288936Actual
1186770.002023-03-288546Actual
305561637.002024-09-276216Actual
12937621.002023-04-288036Actual
2612616423.002024-05-275266Actual
1189212.002023-03-287156Actual
32858661370.002024-11-271136Actual
7336138.002022-11-288336Actual
19035102297.002023-10-282176Actual
1635480.002022-06-288716Budget
2974135.002022-07-296866Actual
8480302.002022-12-296646Actual
516181.002022-09-286756Actual
50601516.002022-09-286236Actual
1887321.002023-10-288216Actual
1176520.002023-03-288226Actual
25069273.002024-04-276566Actual
220552273.002024-01-266166Actual
23046105.002024-02-267866Actual
20973318.002023-12-296536Actual
10600480.002023-02-268716Budget
832824800.002022-12-296016Budget
116872886.002023-03-286116Actual
3287537.002024-11-278236Actual
5280126538.002022-09-283576Actual
3862622.002025-04-288246Actual
9501200.002023-01-266626Budget
9632-125.002023-01-269146Actual
4032100.002022-08-286556Budget
36381347.002025-02-267766Actual
527414781.002022-09-282876Actual
14971162.002023-06-288966Actual
24932106.002024-04-276716Actual
29590327.002024-08-279066Actual
2401216.002024-03-276956Actual
1687135.002022-06-289226Actual
2912149.002022-07-296656Actual
3073414978.002024-09-272276Actual
7482480.002022-11-288066Budget
8353165.002022-12-297816Actual
27218291.002024-06-278146Actual
15802359.002023-07-297716Actual
2390540.002024-03-276916Actual
1186474.002023-03-288446Actual
2298038.002024-02-266846Actual
513418.002022-09-288246Actual
107091300.002023-02-266246Budget
7356280.002022-11-286546Budget
31809194.002024-10-279056Actual
179102251.002023-09-286236Actual
1500299855.002023-06-283976Actual
77838783.002022-05-281576Actual
30724419631.002024-09-27676Actual
7373380.002022-11-287746Budget
33996168.002024-12-287836Actual
1691920.002023-08-288246Actual
374621014.002025-03-286246Actual
159314406.002023-07-296366Actual
23977501.002024-03-279236Actual
2103816.002023-12-298256Actual
1398012235.002023-05-282076Actual
2847025510.002024-07-2810076Actual
11812401.002023-03-288136Actual
7495351.002022-11-288766Actual
950368.002023-01-266726Actual
14849162.002023-06-287726Actual
864520237.002022-12-293276Actual
2946140.002024-08-276826Actual
13813216.002023-05-287616Actual
2203263.002024-01-267356Actual
3511955.002025-01-267826Actual
3407322.002024-12-286966Actual
2719343.002024-06-278236Actual
3931345147.002022-08-281136Actual
1295722604.002023-04-286046Actual
5213196.002022-09-286566Actual
3856174.002025-04-286726Actual
18037107970.002023-09-283176Actual
23011127.002024-02-267656Actual
607527.002022-05-288736Actual
6372380.002022-10-288766Budget
1871358.002022-06-287766Actual
108121300.002023-02-266266Budget
5075118.002022-09-287436Actual
740770.002022-11-286756Budget
2615066.002024-05-278366Actual
725311336.002022-11-286026Actual
524032.002022-09-288266Actual
12977116.002023-04-287446Actual
17411500.002022-06-286146Budget
272621845.002024-06-276266Actual
7216199.002022-11-286716Actual
1309630.002023-04-288266Budget
199421870.002023-11-286236Actual
32908-269.002024-11-279146Actual
7420200.002022-11-287756Budget
5256497.002022-09-289766Actual
12932280.002023-04-287636Budget
7478380.002022-11-287766Budget
3056246.002024-09-277116Actual
1990127.002023-11-288216Actual
658-132.002022-05-289146Actual
10716100.002023-02-266746Budget
1596612485.002023-07-291876Actual
2306410343.002024-02-26776Actual
24937151.002024-04-277416Actual
2006313109.002023-11-282076Actual
2202310850.002024-01-266056Actual
339842966.002024-12-286136Actual
8374118654.002022-12-291226Actual
108007392.002023-02-265266Actual
1071920.002023-02-266946Actual
20981249.002023-12-297636Actual
1696929.002023-08-287166Actual
409790.002022-08-286866Budget
519832500.002022-09-285266Budget
2100322.002023-12-296946Actual
2510921743.002024-04-272476Actual
3524647500.002025-01-269966Actual
1281323202.002023-04-286016Actual
10581100.002023-02-267416Budget
1190945.002023-03-288356Actual
95911700.002023-01-266146Actual
27213132.002024-06-277446Actual
20040221.002023-11-288166Actual
7260226.002022-11-286526Actual
2614029.002024-05-277166Actual
744126.002022-11-289456Actual
1191759.002023-03-288956Actual
20952134.002023-12-297426Actual
2502175.002024-04-277846Actual
5012567.002022-09-286226Actual
3061625.002024-09-276936Actual
27239129.002024-06-277456Actual
3971468.002022-08-288736Actual
628649.002022-10-286856Actual
19048110117.002023-10-283976Actual
12867200.002023-04-286526Budget
1390159.002023-05-288446Actual
148632233805.002023-06-281036Actual
838681.002022-12-296726Actual
865222906.002022-12-294076Actual
38719186022.002025-04-283776Actual
1990385.002023-11-288416Actual
705-87.002022-05-289156Actual
491100.002022-05-287416Budget
2724262.002024-06-277856Actual
13954323.002023-05-287766Actual
6106410.002022-10-287716Actual
3868534.002025-04-288266Actual
974613405.002023-01-26776Actual
1397563635.002023-05-281376Actual
12838100.002023-04-287816Budget
1184326.002023-03-286946Actual
11846167.002023-03-287346Actual
31758-391.002024-10-279136Actual
12865850.002023-04-286226Budget
19989-174.002023-11-289146Actual
5197800.002022-05-286026Actual
38552-275.002025-04-289116Actual
1584180.002023-07-299226Actual
29556.002022-07-295466Actual
14946112893.002023-06-285666Actual
35236101.002025-01-268366Actual
31773302.002024-10-277746Actual
96911621.002023-01-266166Actual
3058739.002024-09-276826Actual
19045124080.002023-10-283576Actual
8336261.002022-12-296616Actual
2193561.002024-01-268516Actual
12930124.002023-04-287436Actual
6296124.002022-10-287656Actual
4983480.002022-09-287716Budget
6103100.002022-10-287416Budget
9584270.002023-01-269036Actual
5077280.002022-09-287636Budget
33970109.002024-12-288126Actual
2408424969.002024-03-273376Actual
3930538024.002022-08-281036Actual
28368103.002024-07-287846Actual
20987115.002023-12-298336Actual
1689590.002023-08-288436Actual
3863615018.002025-04-286056Actual
848640.002022-12-297146Budget
26163320272.002024-05-27676Actual
5248380.002022-09-288766Budget
737244.002022-05-287266Actual
2766480.002022-07-296226Budget
1295610.002023-04-289636Actual
2095362.002023-12-297626Actual
1816125.002022-06-288156Actual
1200529962.002023-03-283476Actual
30644144.002024-09-277346Actual
30572112.002024-09-278416Actual
1700422423.002023-08-282476Actual
13081387.002023-04-287266Actual
2600384.002024-05-277416Actual
2098633.002023-12-298236Actual
1725200.002022-06-288336Budget
26078187.002024-05-276646Actual
1289442.002023-04-288326Actual
138458.002023-05-288226Actual
3397692.002024-12-288926Actual
2510135524.002024-04-271476Actual
391764.002022-08-288326Actual
11894110.002023-03-287356Budget
11728-199.002023-03-289116Actual
2299252.002024-02-268446Actual
726723.002022-11-286926Actual
2613794.002024-05-276766Actual
3515915.002025-01-269636Actual
12991100.002023-04-288346Budget
6255506.002022-10-288046Actual
1192129.002023-03-289456Actual
73957.002022-11-289646Actual
306081495580.002024-09-271136Actual
1080370000.002023-02-265666Budget
179936290.002023-09-286366Actual
12933550.002023-04-287736Actual
285817200.002022-07-296046Budget
94501900.002023-01-266216Budget
13905211.002023-05-289046Actual
2294076.002024-02-268726Actual
209162561.002023-12-296116Actual
1590373.002023-07-296856Actual
588100.002022-05-287436Budget
2742280.002022-07-298116Budget
1179880.002023-03-287136Budget
33994298.002024-12-287636Actual
4093200.002022-08-286666Budget
406340.002022-08-288556Budget
11711142.002023-03-287816Actual
21063953.002023-12-297666Actual
17994231.002023-09-286566Actual
522120.002022-09-286966Actual
12917480.002023-04-286536Budget
22985113.002024-02-267646Actual
7235380.002022-11-288116Budget
12948103.002023-04-288536Actual
1691020.002023-08-286946Actual
295311400.002022-07-295366Budget
1875405.002022-06-288066Actual
8539100.002022-12-297656Budget
628814.002022-10-286956Actual
1292580.002023-04-287136Budget
15950302.002023-07-298766Actual
2192439.002024-01-267116Actual
10632193.002023-02-267726Actual
13968778.002023-05-289766Actual
1897752.002023-10-287856Actual
4021210.002022-08-289046Actual
10821100.002023-02-266866Budget
6277957.002022-10-286156Actual
37549402944.002025-03-28676Actual
35183-216.002025-01-269146Actual
2103020.002023-12-297156Actual
1488396.002023-06-288436Actual
1608100.002022-06-286816Budget
23003169.002024-02-266556Actual
28346163.002024-07-288336Actual
189961252.002023-10-286266Actual
2408018622.002024-03-272876Actual
3746830.002025-03-287146Actual
188851093.002023-10-286126Actual
7339100.002022-11-288536Budget
1191260.002023-03-288456Budget
721943.002022-11-286916Actual
6338200.002022-10-286566Budget
38683536.002025-04-288066Actual
32822127.002024-11-278416Actual
18007249.002023-09-288166Actual
7472157.002022-11-287366Actual
840860.002022-12-298326Budget
7230157.002022-11-287816Actual
1797929.002023-09-288556Actual
7224200.002022-11-287416Budget
2195885.002024-01-268126Actual
5093100.002022-09-288536Budget
6216100.002022-10-288436Budget
23063320339.002024-02-26676Actual
27615460.002022-07-296026Actual
1620100.002022-06-287816Budget
3626414.002025-02-267126Actual
62737.002022-10-289646Actual
53530.002022-05-287126Budget
2932200.002022-07-298056Budget
9630101.002023-01-268946Actual
2294829838.002024-02-266036Actual
1290383.002023-04-289026Actual
1482881.002023-06-288416Actual
97141159.002023-01-267666Actual
2844147500.002024-07-289966Actual
841240.002022-12-298526Budget
36346123.002025-02-267456Actual
964382.002023-01-266556Actual
385569563.002025-04-286026Actual
2006239785.002023-11-281976Actual
5227153.002022-09-287366Actual
1788387.002023-09-286526Actual
1076440.002023-02-266856Budget
3636213438.002025-02-265266Actual
12944100.002023-04-288336Budget
1179776.002023-03-287136Actual
283312849.002024-07-286236Actual

Generated 2025-06-27 19:20:19.223 UTC