[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6309   

2379 items

NOTE: Only 1000 elements of total 2379 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17954227.002023-09-288746Actual
26177237774.002024-05-272976Actual
8347200.002022-12-297416Budget
593200.002022-05-287836Budget
624223.002022-10-287146Actual
10844115.002023-02-268366Actual
2007131223.002023-11-283276Actual
2846544186.002024-07-283876Actual
18348800.002022-06-285266Budget
28360146.002024-07-286746Actual
2723893.002024-06-277356Actual
407951600.002022-08-285666Budget
3852220.002022-08-287316Budget
19970128.002023-11-286646Actual
1794053.002023-09-286846Actual
2505229.002024-04-278456Actual
178808062.002023-09-286026Actual
53074.002022-05-286726Actual
4731800.002022-05-286116Budget
3180460.002024-10-278356Actual
17983-89.002023-09-289156Actual
13814389.002023-05-287716Actual
21033121.002023-12-297656Actual
1197178.002023-03-288466Actual
1491713689.002023-06-286056Actual
6123480.002022-10-288716Budget
28277480.002024-07-286516Actual
622816000.002022-10-286046Budget
3524647500.002025-01-269966Actual
1285872.002023-04-289416Actual
20969985000.002023-12-291136Actual
1387484.002023-05-288336Actual
7416100.002022-11-287456Budget
1307686.002023-04-286866Actual
1088247535.002023-02-263576Actual
34071106.002024-12-286766Actual
14885416.002023-06-288736Actual
12857281.002023-04-289216Actual
19950140.002023-11-287436Actual
1798620967.002023-09-285266Actual
3873103.002022-08-288516Actual
130037.002023-04-289646Actual
3295146.002024-11-277166Actual
4969159.002022-09-286716Actual
3064223.002024-09-276946Actual
3290386.002024-11-278446Actual
35129-122.002025-01-269126Actual
4028950.002022-08-286156Budget
7277255.002022-11-287726Actual
3298155087.002024-11-271976Actual
2496956.002024-04-278126Actual
1311814052.002023-04-28776Actual
14921162.002023-06-286656Actual
39811500.002022-08-286146Budget
26068354.002024-05-278736Actual
7233550.002022-11-288016Budget
1606135.002022-06-286716Actual
18936.002022-06-289666Actual
14974332.002023-06-289266Actual
5075118.002022-09-287436Actual
34050182.002024-12-288156Actual
1579722.002023-07-296916Actual
130505.002023-04-289656Actual
4070150.002022-08-289256Actual
1904427798.002023-10-283476Actual
1793131.002022-06-286556Actual
3949220.002022-08-287336Budget
1899243261.002023-10-285666Actual
8383200.002022-12-296626Budget
6222276.002022-10-289036Actual
28416343.002024-07-286566Actual
16918200.002023-08-288146Actual
38645116.002025-04-287356Actual
5204132765.002022-09-285666Actual
36302125.002025-02-268436Actual
9631156.002023-01-269046Actual
3747892.002025-03-288446Actual
2737380.002022-07-297716Budget
1689684.002023-08-288536Actual
1288655.002023-04-287826Actual
32818636.002024-11-278016Actual
726723.002022-11-286926Actual
2307310603.002024-02-262276Actual
5169135.002022-09-287456Actual
8453406.002022-12-298136Actual
521990.002022-09-286866Budget
33967126.002024-12-287726Actual
32872157.002024-11-277836Actual
28333505.002024-07-286636Actual
1799823.002023-09-286966Actual
626470.002022-10-288546Budget
35229165.002025-01-267466Actual
1201313715.002023-03-2810076Actual
2507443.002024-04-277166Actual
38695532.002025-04-289766Actual
32881427.002024-11-279036Actual
7258750.002022-11-286226Budget
837610088.002022-12-296026Actual
189952505.002023-10-286166Actual
1184560.002023-03-287146Budget
752825020.002022-11-283876Actual
2724262.002024-06-277856Actual
328316730.002024-11-276026Actual
108091900.002023-02-266166Budget
3187529006.002024-10-274676Actual
3183629.002024-10-278266Actual
15858125.002023-07-297836Actual
1385725116.002023-05-286036Actual
3057036.002024-09-278216Actual
4029917.002022-08-286156Actual
2003124.002023-11-286966Actual
50089600.002022-09-286026Budget
3871539629.002025-04-283276Actual
518650.002022-09-288456Budget
1895168.002023-10-287846Actual
282752281.002024-07-286116Actual
725311336.002022-11-286026Actual
3074737628.002024-09-274076Actual
3521719340.002025-01-266066Actual
2724743.002024-06-278456Actual
2731342062.002024-06-273876Actual
855994.002022-12-298956Actual
26004144.002024-05-277616Actual
15803113.002023-07-297816Actual
2724650.002024-06-278356Actual
38619130.002025-04-287346Actual
15933150.002023-07-296666Actual
3297969616.002024-11-271576Actual
2729955087.002024-06-271976Actual
624280.002022-05-286646Budget
34089306.002024-12-289066Actual
1383855.002023-05-287326Actual
38566146.002025-04-287426Actual
2845130.002022-07-298436Actual
31764204.002024-10-276546Actual
9468480.002023-01-267716Budget
13107201.002023-04-289066Actual
14973-199.002023-06-289166Actual
39831004.002022-08-286246Actual
2505327.002024-04-278556Actual
2846134237.002024-07-283376Actual
15971800.002022-06-286116Budget
744748060.002022-11-285666Actual
2405467.002024-03-278366Actual
414337489.002022-08-281476Actual
28325153.002024-07-289226Actual
13966363.002023-05-289266Actual
2407312485.002024-03-271876Actual
17949160.002023-09-288146Actual
31811259.002024-10-279256Actual
34045146.002024-12-287456Actual
3516832.002025-01-267146Actual
2194794.002024-01-266626Actual
35274-79533.002025-01-264676Actual
3058653.002024-09-276726Actual
1182791.002023-03-289436Actual
55736.002022-05-288526Actual
2303879.002024-02-266866Actual
8557293.002022-12-298756Actual
11738850.002023-03-286226Budget
14978387259.002023-06-2810166Actual
10694124.002023-02-268436Actual
547200.002022-05-288026Budget
2105679.002023-12-296766Actual
18922153.002023-10-287436Actual
8611100.002022-12-298366Budget
63796.002022-10-289666Actual
15950302.002023-07-298766Actual
7378200.002022-11-288146Budget
37410141.002025-03-286626Actual
363638399.002025-02-265366Actual
15854150.002023-07-297336Actual
36325261.002025-02-268146Actual
4066200.002022-08-288756Budget
2306912485.002024-02-261876Actual
11969100.002023-03-288366Budget
1584180.002023-07-299226Actual
27181200.002022-07-296216Budget
15802359.002023-07-297716Actual
40744000.002022-08-285266Budget
36276139.002025-02-268726Actual
6407100579.002022-10-283976Actual
26063276.002024-05-278136Actual
3284284.002024-11-277626Actual
1482626.002023-06-288216Actual
11726162.002023-03-288916Actual
7465100.002022-11-286866Budget
296018000.002022-07-296066Budget
340361604.002024-12-286156Actual
78516551.002022-05-282476Actual
23062294482.002024-02-26476Actual
329431796.002024-11-276166Actual
37531446.002025-03-287766Actual
9743201253.002023-01-2610166Actual
9680112.002023-01-269256Actual
2883116.002022-07-297846Actual
22066198.002024-01-267466Actual
8403280.002022-12-298026Budget
973080.002023-01-268566Budget
770162900.002022-05-2810166Budget
2006112485.002023-11-281876Actual
865222906.002022-12-294076Actual
1495620.002023-06-286966Actual
5174200.002022-09-287756Budget
25044152.002024-04-277456Actual
1804527754.002023-09-284076Actual
74466752.002022-11-285366Actual
21005144.002023-12-297346Actual
3922234.002022-08-288726Actual
9709380.002023-01-267266Budget
2101222.002023-12-298246Actual
6213100.002022-10-288336Budget
574380.002022-05-286536Budget
2297415973.002024-02-266046Actual
8461100.002022-12-298536Budget
239338.002024-03-277126Actual
25003253.002024-04-278936Actual
595602.002022-05-288036Actual
27312214938.002024-06-273776Actual
2393121.002024-03-276826Actual
2616047500.002024-05-279966Actual
15907186.002023-07-297456Actual
34090-245.002024-12-289166Actual
3059468.002024-09-277826Actual
8432325.002022-12-296636Actual
9517184.002023-01-267726Actual
393323400.002022-08-286036Budget
1732480.002022-06-288736Budget
2611748.002024-05-278356Actual
2001039.002023-11-288456Actual
6399121422.002022-10-282976Actual
2715535.002024-06-276826Actual
622719474.002022-10-286046Actual
966160.002023-01-267856Budget
2616917287.002024-05-271876Actual
350811264.002025-01-266216Actual
608419656.002022-10-286016Actual
18877340.002023-10-288716Actual
56923000.002022-05-286036Budget
10728372.002023-02-267746Actual
12964200.002023-04-286546Budget
2955445.002024-08-278556Actual
16915267.002023-08-287746Actual
19045124080.002023-10-283576Actual
1181339.002023-03-288236Actual
10714200.002023-02-266646Budget
23935151.002024-03-277426Actual
1301560.002023-04-286756Budget
1896935.002023-10-286756Actual
107997000.002023-02-265266Budget
168242729.002023-08-286216Actual
591558.002022-05-287736Actual
272960.002022-07-297116Budget
3291924.002024-11-277156Actual
20994470.002023-12-299236Actual
1687184.002023-08-289026Actual
131259604.002023-04-282076Actual
6382272800.002022-10-2810166Budget
38558785.002025-04-286226Actual
9580100.002023-01-268536Budget
190502542054.002023-10-284376Actual
14939178.002023-06-289056Actual
168139.002022-06-288526Actual
1696929.002023-08-287166Actual
1060858521.002023-02-261226Actual
3072762944.002024-09-271376Actual
17903-81.002023-09-289126Actual
2294144.002024-02-268926Actual
6220585.002022-10-288736Actual
1686724.002023-08-288426Actual
54561.002022-05-287826Actual
35164183.002025-01-266646Actual
20954111.002023-12-297726Actual
3871726742.002025-04-283476Actual
12869100.002023-04-286626Budget
63321500.002022-10-286166Budget
28278436.002024-07-286616Actual
640121794.002022-10-283276Actual
1587922.002023-07-297146Actual
27194150.002024-06-278336Actual
27240113.002024-06-277656Actual
834270.002022-12-297116Budget
1595747500.002023-07-299966Actual
3174228.002024-10-276936Actual
3960550.002022-08-288036Budget
24063655.002024-03-279766Actual
148379142.002023-06-286026Actual
220228.002024-01-269646Actual
7344270.002022-11-289036Actual
23045333.002024-02-267766Actual
6161157.002022-10-288126Actual
200174.002023-11-289656Actual
2868152.002022-07-296746Actual
35264163303.002025-01-263176Actual
24092-36248.002024-03-274676Actual
271792726.002024-06-276236Actual
3177493.002024-10-277846Actual
962120.002023-01-268246Budget
2715446.002024-06-276726Actual
12883100.002023-04-287626Budget
25071126.002024-04-276766Actual
3752532.002025-03-286966Actual
3298414681.002024-11-272276Actual
4054280.002022-08-288056Budget
1288294.002023-04-287626Actual
4047100.002022-08-287656Budget
56429.002022-05-289426Actual
179596.002023-09-289646Actual
2717726565.002024-06-276036Actual
1716550.002022-06-287736Budget
288829.002022-07-298246Actual
3907200.002022-08-287726Budget
37483-288.002025-03-289146Actual
2946848.002024-08-277826Actual
29507704.002024-08-279236Actual
2906850.002022-07-296156Budget
129141675.002023-04-286236Actual
9614100.002023-01-267846Budget
307356184.002024-09-272376Actual
4137217300.002022-08-2810166Budget
3292943.002024-11-278456Actual
35183-216.002025-01-269146Actual
619565.002022-10-287136Actual
138851371.002023-05-286246Actual
52126100.002022-09-286366Budget
496018600.002022-09-286016Budget
3402527.002024-12-288246Actual
67388.002022-05-286756Actual
35169135.002025-01-267346Actual
13011182.002023-04-286556Actual
1281323202.002023-04-286016Actual
16846466.002023-08-289216Actual
117843000.002023-03-286136Budget
399323.002022-08-286946Actual
7470219.002022-11-287266Actual
3074542487.002024-09-273876Actual
7474100.002022-11-287466Budget
1200417156.002023-03-283376Actual
1762450.002022-06-287746Actual
6267380.002022-10-288746Budget
24948146.002024-04-278916Actual
295692118.002024-08-276366Actual
2194248856.002024-01-261226Actual
622238.002022-05-286546Actual
504151.002022-09-288326Actual
11696208.002023-03-286716Actual
26153229.002024-05-278766Actual
295672220.002024-08-276166Actual
1718164.002022-06-287836Actual
277966.002022-07-297326Actual
2945462969.002024-08-271226Actual
29576212.002024-08-277266Actual
2801200.002022-07-298726Budget
2962328031.002024-08-274676Actual
1694513.002023-08-288256Actual
957440.002023-01-268236Actual
14869357.002023-06-286636Actual
7264101.002022-11-286726Actual
1313825020.002023-04-283876Actual
763218.002022-05-289066Actual
1311347500.002023-04-289966Actual
499030.002022-09-288216Budget
2400514165.002024-03-276056Actual
131278156.002023-04-282276Actual
15801200.002023-07-297616Actual
20919279.002023-12-296616Actual
18866123.002023-10-287316Actual
1998220.002023-11-288246Actual
15945221.002023-07-298166Actual
3176694.002024-10-276746Actual
1789732.002023-09-288326Actual
13024119.002023-04-287456Actual
10877132096.002023-02-262976Actual
11695200.002023-03-286716Budget
15900214.002023-07-296556Actual
2808743125.002022-07-291036Actual
19909403.002023-11-289216Actual
35181176.002025-01-268946Actual
26017452.002024-05-279216Actual
25023180.002024-04-278146Actual
782109144.002022-05-282176Actual
13808105.002023-05-286816Actual
94492169.002023-01-266216Actual
22043151.002024-01-268756Actual
638880489.002022-10-281376Actual
119351300.002023-03-286266Budget
2510135524.002024-04-271476Actual
6218100.002022-10-288536Budget
22951428.002024-02-266536Actual
40279700.002022-08-286056Budget
36347146.002025-02-267656Actual
22025668.002024-01-266256Actual
612868.002022-10-289416Actual
38540288.002025-04-287616Actual
1313014172.002023-04-282876Actual
840180.002022-12-297826Budget
2293721.002024-02-268326Actual
3742782.002025-03-288926Actual
21985533.002024-01-268036Actual
31693141.002024-10-277816Actual
492200.002022-05-287616Budget
8480302.002022-12-296646Actual
179913030.002023-09-286166Actual
1829-70.002022-06-289156Actual
2000168.002023-11-287356Actual
27215366.002024-06-277746Actual
1189140.002023-03-287156Budget
7201539.002022-05-286166Actual
3512345.002025-01-268326Actual
13092468.002023-04-288066Actual
510468.002022-05-288716Actual
16914148.002023-08-287646Actual
28349554.002024-07-288736Actual
2847025510.002024-07-2810076Actual
35231428.002025-01-267766Actual
31849239109.002024-10-27476Actual
10698527.002023-02-268736Actual
5035280.002022-09-288026Budget
14830340.002023-06-288716Actual
317324.002024-10-279626Actual
2840055.002024-07-288556Actual
52081310.002022-09-286166Actual
505625272.002022-09-286036Actual
79229888.002022-05-283576Actual
69316.002022-05-288256Actual
19008323.002023-10-287766Actual
1191260.002023-03-288456Budget
190279905.002023-10-28776Actual
2901280.002022-07-299246Actual
1796820.002023-09-287156Actual
37545616.002025-03-289766Actual
17441400.002022-06-286246Budget
6159280.002022-10-288026Budget
626109.002022-05-286746Actual
740770.002022-11-286756Budget
38674120.002025-04-286866Actual
23994218.002024-03-278146Actual
10794144.002023-02-269056Actual
37495128.002025-03-287356Actual
20014141.002023-11-289056Actual
17957-138.002023-09-289146Actual
13841116.002023-05-287726Actual
29537786.002024-08-276256Actual
622592.002022-10-289436Actual
3903100.002022-08-287426Budget
33942606.002024-12-288016Actual
2210325454.002024-01-263376Actual
6124140.002022-10-288916Actual
659220.002022-05-289246Actual
11750120.002023-03-287326Budget
1803013483.002023-09-282076Actual
7393238.002022-11-289246Actual
3177971.002024-10-278446Actual
148359.002023-06-289616Actual
3641635580.002025-02-263376Actual
9498750.002023-01-266226Budget
2987486.002022-07-297766Actual
230021287.002024-02-266256Actual
744380.002022-05-287766Budget
2831280.002022-07-297636Budget
11824270.002023-03-289036Actual
24066401846.002024-03-27476Actual
34049294.002024-12-288056Actual
29439237.002024-08-277616Actual
29487325.002024-08-276636Actual
1894349.002022-06-289766Actual
1380930.002023-05-286916Actual
3626562.002025-02-267326Actual
184092016.002022-06-285666Actual
21001101.002023-12-296746Actual
23011127.002024-02-267656Actual
2294829838.002024-02-266036Actual
18960169.002023-10-289046Actual
1059234.002023-02-268216Actual
11753200.002023-03-287426Budget
7498-135.002022-11-289166Actual
1591069.002023-07-297856Actual
26002117.002024-05-277316Actual
186020.002022-06-287166Actual
3299540787.002024-11-273876Actual
37421115.002025-03-288126Actual
52071500.002022-09-286166Budget
4982430.002022-09-287716Actual
1789342.002023-09-287826Actual
36408191118.002025-02-262176Actual
31685200.002024-10-276716Actual
29465148.002024-08-277426Actual
13872251.002023-05-288136Actual
8560144.002022-12-299056Actual
3867652.002025-04-287166Actual
2731825510.002024-06-2710076Actual
2504112.002024-04-276956Actual
2210417846.002024-01-263476Actual
27196120.002024-06-278536Actual
7234384.002022-11-288116Actual
528391764.002022-09-283976Actual
1620100.002022-06-287816Budget
375733742422.002025-03-284376Actual
2007570489.002023-11-283776Actual
19888189.002023-11-286516Actual
2607317.002024-05-279636Actual
2948156.002022-07-299256Actual
139971615814.302023-05-284376Actual
37417103.002025-03-287626Actual
2305276.002024-02-268566Actual
2956112838.002024-08-275266Actual
1197280.002023-03-288566Budget
1399528910.002023-05-284076Actual
27216116.002024-06-277846Actual
1700012235.002023-08-282076Actual
21977125.002024-01-266836Actual
118781300.002023-03-286156Budget
2209212485.002024-01-261876Actual
2508495.002024-04-278366Actual
8333287.002022-12-296516Actual
6383303098.002022-10-2810166Actual
24017224.002024-03-277756Actual
36249520.002025-02-268716Actual
37451120.002025-03-288336Actual
2754146.002022-07-298916Actual
3404332.002024-12-287156Actual
24949224.002024-04-279016Actual
11835257.002023-03-286546Actual
277338.002022-07-296826Actual
28284189.002024-07-287416Actual
752543020.002022-11-283476Actual
21065106.002023-12-297866Actual
33949293.002024-12-288916Actual
9565480.002023-01-267736Budget
4000200.002022-08-287646Budget
1593477.002023-07-296766Actual
35207112.002025-01-268956Actual
1395988.002023-05-288366Actual
12006128563.002023-03-283576Actual
7370250.002022-11-287646Actual
28334246.002024-07-286736Actual
500280.002022-05-288116Budget
34000144.002024-12-288336Actual
11773234.002023-03-288726Actual
13913137.002023-05-286656Actual
1583960.002023-07-299026Actual
1070620600.002023-02-266046Budget
340614529.002024-12-285266Actual
8628547222.002022-12-29476Actual
24082111416.002024-03-273176Actual
306955362.002024-09-276366Actual
34057199.002024-12-289056Actual
36238263.002025-02-267316Actual
17868315.002023-09-288116Actual
640219953.002022-10-283376Actual
33934127.002024-12-286816Actual
10605320.002023-02-269216Actual
502214.002022-09-287126Actual
1794222.002023-09-287146Actual
3058811.002024-09-276926Actual
352509183.002025-01-26776Actual
2006239785.002023-11-281976Actual
138551435923.002023-05-281036Actual
729484.002022-11-288926Actual
21921117.002024-01-266716Actual
3641227704.002025-02-262876Actual
10769110.002023-02-267356Budget
24086147426.002024-03-273576Actual
3174340.002024-10-277136Actual
37477102.002025-03-288346Actual
3635556.002025-02-268556Actual
15804450.002023-07-298016Actual
3409447500.002024-12-289966Actual
3065457.002024-09-278546Actual
11974410.002023-03-288766Actual
2978550.002022-07-297266Budget
20029108.002023-11-286766Actual
30696297.002024-09-276566Actual
306941455.002024-09-276266Actual
1792200.002022-06-286556Budget
524590.002022-09-288466Budget
22086280167.002024-01-26676Actual
31753125.002024-10-278436Actual
13104410.002023-04-288766Actual
3067717.002024-09-278256Actual
249614.002024-04-276926Actual
17862210.002023-09-287316Actual
1591316.002023-07-298256Actual
3749319.002025-03-286956Actual
74574389.002022-11-286366Actual
64730.002022-05-288246Budget
1080463648.002023-02-265666Actual
3185432857.002024-10-271476Actual
3073725784.002024-09-272876Actual
17865432.002023-09-287716Actual
8335280.002022-12-296616Budget
507170.002022-09-287136Budget
35089116.002025-01-267416Actual
3857360.002025-04-288326Actual
25028227.002024-04-278746Actual
22914179.002024-02-268916Actual
2192326.002024-01-266916Actual
35210230.002025-01-269256Actual
585300.002022-05-287336Budget
24951298.002024-04-279216Actual
21995528.002024-01-269236Actual
972425.002023-01-268266Actual
1696819.002023-08-286966Actual
172343.002022-06-288236Actual
32972135485.002024-11-2710166Actual
755100.002022-05-288366Budget
2501510.002024-04-276946Actual
751697101.002022-11-282176Actual
18899109.002023-10-288126Actual
30655312.002024-09-278746Actual
6254380.002022-10-288046Budget
1830117.002022-06-289256Actual
2001392.002023-11-288956Actual
7471380.002022-11-287266Budget
8638113177.002022-12-292176Actual
386703231.002025-04-286366Actual
726840.002022-11-287126Budget
385861831.002025-04-286236Actual
14964360.002023-06-288066Actual
37496138.002025-03-287456Actual
27311268365.002024-06-273576Actual
293074.002022-07-297856Actual
294050.002022-07-298456Budget
129601900.002023-04-286146Budget
5110200.002022-09-286546Budget
1492361.002023-06-286856Actual
34014127.002024-12-286746Actual
14886223.002023-06-288936Actual
2102914.002023-12-296956Actual
339804.002024-12-289626Actual
2947430.002024-08-278526Actual
1078320.002023-02-268256Actual
32948140.002024-11-276766Actual
3290127.002024-11-278246Actual
35082205.002025-01-266516Actual
20974288.002023-12-296636Actual
10675300.002023-02-267336Budget
18934336.002023-10-289036Actual
15919174.002023-07-299056Actual
274431.002022-07-298216Actual
3870716595.002025-04-282076Actual
107551300.002023-02-266156Budget
1764100.002022-06-287846Budget
13965-218.002023-05-289166Actual
631140.002022-10-288556Actual
12944100.002023-04-288336Budget
3405449.002024-12-288556Actual
975086383.002023-01-261576Actual
3750462.002025-03-288456Actual
3408578.002024-12-288466Actual
7368200.002022-11-287446Budget
3526541631.002025-01-263276Actual
16925228.002023-08-289046Actual
158991577.002023-07-296256Actual
1603260.002022-06-286616Actual
8350495.002022-12-297716Actual
2730433870.002024-06-272476Actual
1623550.002022-06-288016Budget
3854788.002025-04-288416Actual
31684407.002024-10-276616Actual
2599878.002024-05-276716Actual
2606429.002024-05-278236Actual
30717-234.002024-09-279166Actual
1901483.002023-10-288466Actual
9536-86.002023-01-269126Actual
272611639.002024-06-276166Actual
3634316.002025-02-266956Actual
11855100.002023-03-287846Budget
10614975.002023-02-266226Actual
3519241.002025-01-266856Actual
3857453.002025-04-288426Actual
701234.002022-05-288756Actual
301856500.002022-07-291376Actual
2208347500.002024-01-269966Actual
2956453774.002024-08-275666Actual
2838816.002024-07-286956Actual
8394134.002022-12-297426Actual
31833113.002024-10-277866Actual
1397812485.002023-05-281876Actual
38633-207.002025-04-289146Actual
16971137.002023-08-287366Actual
18926468.002023-10-288036Actual
18031131958.002023-09-282176Actual
2725920467.002024-06-275766Actual
363618.002025-02-269656Actual
3911280.002022-08-288026Budget
7479344.002022-11-287766Actual
12880200.002023-04-287426Budget
1498439734.002023-06-281476Actual
29433125.002024-08-276716Actual
2095150.002023-12-297326Actual
1300511800.002023-04-286056Budget
1076542.002023-02-266856Actual
32841167.002024-11-277426Actual
67620.002022-05-286956Actual
28419118.002024-07-286866Actual
27284320.002024-06-279066Actual
12932280.002023-04-287636Budget
521550.002022-05-286126Budget
129073.002023-04-289626Actual
1712100.002022-06-287436Budget
856347.002022-12-299456Actual
22976820.002024-02-266246Actual
3408674.002024-12-288566Actual
503914.002022-09-288226Actual
35271155812.002025-01-263976Actual
630610.002022-10-288256Budget
7399950.002022-11-286156Budget
841047.002022-12-298426Actual
30614121.002024-09-276736Actual
5260844715.002022-09-28476Actual
10581100.002023-02-267416Budget
10845100.002023-02-268366Budget
2954870.002024-08-277856Actual
108137600.002023-02-266366Budget
19981195.002023-11-288146Actual
35109151.002025-01-266526Actual
3405262.002024-12-288356Actual
31799272.002024-10-277756Actual
220509066.002024-01-265366Actual
4009276.002022-08-288146Actual
10681550.002023-02-267736Budget
2944200.002022-07-298756Budget
861580.002022-12-298566Budget
8436124.002022-12-296836Actual
21061127.002023-12-297366Actual
130651314.002023-04-286266Actual
3745299.002025-03-288436Actual
27186293.002024-06-277336Actual
138458.002023-05-288226Actual
239254671.002024-03-276026Actual
30738244980.002024-09-272976Actual
3172048.002024-10-277826Actual
2952688.002024-08-278346Actual
37418186.002025-03-287726Actual
2291271.002024-02-268516Actual
9456200.002023-01-266716Budget
32909448.002024-11-279246Actual
1078762.002023-02-268456Actual
680122.002022-05-287356Actual
3056246.002024-09-277116Actual
7226304.002022-11-287616Actual
9710220.002023-01-267366Budget
3756541631.002025-03-283276Actual
95453300.002023-01-266136Budget
35084100.002025-01-266716Actual
7746077.002022-05-28776Actual
6384388339.002022-10-28476Actual
1593557.002023-07-296866Actual
1757237.002022-06-287346Actual
7332380.002022-11-288136Budget
20918306.002023-12-296516Actual
31698108.002024-10-278416Actual
1174840.002023-03-287126Budget
13994103375.002023-05-283976Actual
169612004.002023-08-286166Actual
38693535.002025-04-289266Actual
6314200.002022-10-288756Budget
7338117.002022-11-288436Actual
209972472.002023-12-296146Actual
22038117.002024-01-268156Actual
27182220.002024-06-276736Actual
16872-67.002023-08-289126Actual
128171900.002023-04-286216Budget
39342100.002022-08-286136Budget
38605349.002025-04-288936Actual
2196127.002024-01-268426Actual
972873.002023-01-268466Actual
14958650.002023-06-287266Actual
19103402.002022-06-282376Actual
139366489.002023-05-285366Actual
47219800.002022-05-286016Budget
2953512769.002024-08-276056Actual
3068047.002024-09-278556Actual
1583255.002023-07-298126Actual
2951622.002024-08-276946Actual
35139225.002025-01-266736Actual
729839.002022-11-289426Actual
363691099.002025-02-266266Actual
1579680.002023-07-296816Actual
2004369.002023-11-288466Actual
2863280.002022-07-296546Budget
19011260.002023-10-288166Actual
351321692987.002025-01-261036Actual
1172190.002023-03-288416Budget
386730.002022-08-288216Budget
6629984.002022-05-286056Actual
2007222060.002023-11-283376Actual
34018175.002024-12-287346Actual
170623.002022-06-286936Actual
7217100.002022-11-286816Budget
16941193.002023-08-287756Actual
1691555521.002022-06-281136Actual
73436.002022-05-287166Actual
84291500.002022-12-296236Budget
12890100.002023-04-288126Budget
7324280.002022-11-287636Budget
1810200.002022-06-287756Budget
2394315.002024-03-278426Actual
385569563.002025-04-286026Actual
1186770.002023-03-288546Actual
1694836.002023-08-288556Actual
21981188.002024-01-267436Actual
972788.002023-01-268366Actual
2946212.002024-08-276926Actual
2932200.002022-07-298056Budget
192451056.002022-06-284676Actual
1686628.002023-08-288326Actual
28391120.002024-07-287456Actual
632699500.002022-10-285666Budget
851911830.002022-12-296056Actual
9712103.002023-01-267466Actual
21970645310.002024-01-261136Actual
3750220.002025-03-288256Actual
1582839.002023-07-297626Actual
5215200.002022-09-286666Budget
2732155.002022-07-297416Actual
32873608.002024-11-278036Actual
166296.002022-06-287426Actual
12864751.002023-04-286126Actual
1304949.002023-04-289456Actual
2618035916.002024-05-273376Actual
9451445.002023-01-266516Actual
13013165.002023-04-286656Actual
306081495580.002024-09-271136Actual
22058333.002024-01-266566Actual
3520444.002025-01-268456Actual
18932378.002023-10-288736Actual
2618121970.002024-05-273476Actual
1485872.002023-06-288926Actual
4761200.002022-05-286216Budget
840716.002022-12-298226Actual
1802769022.002023-09-281576Actual
23993353.002024-03-278046Actual
957340.002023-01-268236Budget
3640332572.002025-02-261476Actual
1751137.002022-06-286846Actual
632312700.002022-10-285366Budget
1398828332.002023-05-283276Actual
385312493.002025-04-286216Actual
37472333.002025-03-287746Actual
11987432359.002023-03-28676Actual
167749.002022-06-288326Actual
240784466.002024-03-272376Actual
5096480.002022-09-288736Budget
3865560.002025-04-288556Actual
30744169070.002024-09-273776Actual
13074114.002023-04-286766Actual
3399143.002024-12-287136Actual
14880306.002023-06-288136Actual
1865220.002022-06-287366Budget
797350000.002022-05-284276Actual
853224.002022-12-296956Actual
1289736.002023-04-288426Actual
7297172.002022-11-289226Actual
139432725.002023-05-286366Actual
2602464.002024-05-276626Actual
2952776.002024-08-278446Actual
24947340.002024-04-278716Actual
4120137.002022-08-288366Actual
10851410.002023-02-268766Actual
374315.002025-03-289626Actual
9535108.002023-01-269026Actual
9576100.002023-01-268336Budget
13072280.002023-04-286666Budget
3507924634.002025-01-266016Actual
741145.002022-05-287466Actual
3962372.002022-08-288136Actual
374881089.002025-03-286256Actual
105651900.002023-02-266216Budget
23077163056.002024-02-262976Actual
1779380.002022-06-288746Budget
548100.002022-05-288126Budget
2840711060.002024-07-285266Actual
5170100.002022-09-287456Budget
1300415997.002023-04-286056Actual
1766458.002022-06-288046Actual
3073414978.002024-09-272276Actual
63204.002022-10-289656Actual
1295587.002023-04-289436Actual
3299133566.002024-11-273376Actual
339292818.002024-12-286116Actual
632914820.002022-10-286066Actual
1481834.002023-06-287116Actual
2293917.002024-02-268526Actual
17923347.002023-09-288136Actual
2844514675.002024-07-28776Actual
959015600.002023-01-266046Budget
3171412.002024-10-276926Actual
6158254.002022-10-288026Actual
16891497.002023-08-288036Actual
2979431.002022-07-297266Actual
2768112.002022-07-296526Actual
23021140.002024-02-268956Actual
1495491.002023-06-286766Actual
15885299.002023-07-298046Actual
3634424.002025-02-267156Actual
706145.002022-05-289256Actual
692162.002022-05-288156Actual
17876-287.002023-09-289116Actual
20055353202.002023-11-28676Actual
975310180.002023-01-262076Actual
33993128.002024-12-287436Actual
2866280.002022-07-296646Budget
7362137.002022-11-286846Actual
28303546.002024-07-286226Actual
7098772.002022-05-285266Actual
20070104149.002023-11-283176Actual
5172100.002022-09-287656Budget
25020204.002024-04-277746Actual
1593617.002023-07-296966Actual
5031200.002022-09-287726Budget
3292099.002024-11-277356Actual
7327168.002022-11-287836Actual
3865221.002025-04-288256Actual
32932109.002024-11-278956Actual
1736417.002022-06-289236Actual
6353103.002022-10-287466Actual
148624.002023-06-289626Actual
609168.002022-05-288936Actual
3513428159.002025-01-266036Actual
12824200.002023-04-286716Budget
741112.002022-11-287156Actual
38660348.002025-04-289256Actual
249832679.002024-04-276136Actual
296222331636.002024-08-274376Actual
5242100.002022-09-288366Budget
14979559894.002023-06-28476Actual
1801710.002023-09-289666Actual
7108300.002022-05-285266Budget
6266410.002022-10-288746Actual
35102-262.002025-01-269116Actual
2101564.002023-12-298546Actual
3856200.002022-08-287616Budget
525100.002022-05-286526Budget
6269235.002022-10-289046Actual
386668392.002025-04-285766Actual
7462280.002022-11-286666Budget
27148109158.002024-06-271226Actual
28393260.002024-07-287756Actual
17958230.002023-09-289246Actual
502994.002022-09-287626Actual
10700286.002023-02-269036Actual
628565.002022-10-286756Actual
1064246.002023-02-268326Actual
386682433.002025-04-286166Actual
35096102.002025-01-268316Actual
6181502.002022-05-286146Actual
1594778.002023-07-298366Actual
30720631.002024-09-279766Actual
2820200.002022-07-296736Budget
108007392.002023-02-265266Actual
7114100.002022-05-285366Budget
10639130.002023-02-268126Actual
159628396.002023-07-29876Actual
1598129457.002023-07-293876Actual
1393512979.002023-05-285266Actual
26095204.002024-05-278946Actual
3875480.002022-08-288716Budget
11739200.002023-03-286526Budget
1989168.002023-11-286816Actual
1177140.002023-03-288526Budget
8520950.002022-12-296156Budget
29641400.002022-07-296266Budget
580158.002022-05-286836Actual
3522784.002025-01-267266Actual
15917227.002023-07-298756Actual
13047-126.002023-04-289156Actual
9735170.002023-01-269066Actual
2947334.002024-08-278426Actual
628100.002022-05-286846Budget
746950.002022-11-287166Budget
16863128.002023-08-288026Actual
2109424008.002023-12-292476Actual
38651208.002025-04-288156Actual
158244.002023-07-296926Actual
6348380.002022-10-287266Budget
12831220.002023-04-287316Budget
481100.002022-05-286716Budget
1700210710.002023-08-282276Actual
5026118.002022-09-287426Actual
2611613.002024-05-278256Actual
261331403.002024-05-276266Actual
17925125.002023-09-288336Actual
1904321818.002023-10-283376Actual
11836200.002023-03-286546Budget
35088162.002025-01-267316Actual
129592319.002023-04-286146Actual
6373351.002022-10-288766Actual
639497697.002022-10-282176Actual
27189561.002024-06-277736Actual
2291974781.002024-02-261226Actual
1793312.002023-09-289636Actual
2956621642.002024-08-276066Actual
250351360.002024-04-276156Actual
31773302.002024-10-277746Actual
489169.002022-05-287316Actual
11940355.002023-03-286566Actual
117318.002023-03-289616Actual
387106123.002025-04-282376Actual

Generated 2025-06-27 10:39:27.191 UTC