[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1423   

7265 items

NOTE: Only 1000 elements of total 7265 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1492418.002023-06-276956Actual
250996965.002024-04-26876Actual
15901195.002023-07-286656Actual
13923246.002023-05-278056Actual
619436.002022-10-276936Actual
1295722604.002023-04-276046Actual
13081387.002023-04-277266Actual
105641924.002023-02-256116Actual
34119155812.002024-12-273976Actual
97477998.002023-01-25876Actual
31809194.002024-10-269056Actual
19951219.002023-11-277636Actual
29521336.002024-08-267746Actual
10653127.002023-02-259226Actual
19944218.002023-11-276636Actual
3179419.002024-10-266956Actual
20938-198.002023-12-289116Actual
4978100.002022-09-277416Budget
2291177.002024-02-258416Actual
3859480.002022-08-277716Budget
632312700.002022-10-275366Budget
29841167.002022-07-287666Actual
1587750.002023-07-286846Actual
1692164.002023-08-278446Actual
5155832.002022-09-276256Actual
2601813.002024-05-269616Actual
9737226.002023-01-259266Actual
14838844.002023-06-276126Actual
35130204.002025-01-259226Actual
504870.002022-09-278926Actual
1297360.002023-04-277146Budget
274897.002022-07-288416Actual
106099300.002023-02-256026Budget
35092127.002025-01-257816Actual
200791686925.002023-11-274376Actual
4979160.002022-09-277416Actual
163290.002022-06-278516Budget
63365910.002022-10-276366Actual
1582137.002023-07-286626Actual
1622519.002022-06-278016Actual
611894.002022-10-278416Actual
1182920600.002023-03-276046Budget
521990.002022-09-276866Budget
2499030.002024-04-267136Actual
1301765.002023-04-276856Actual
2192996.002024-01-257816Actual
21032133.002023-12-287456Actual
3511592.002025-01-257326Actual
10568338.002023-02-256516Actual
6102137.002022-10-277416Actual
21976167.002024-01-256736Actual
9596218.002023-01-256546Actual
27182220.002024-06-266736Actual
1614125.002022-06-277416Actual
2617055087.002024-05-261976Actual
2408828844.002024-03-263876Actual
12917480.002023-04-276536Budget
108743367.002023-02-252376Actual
21927190.002024-01-257616Actual
209681362743.002023-12-281036Actual
2769101.002022-07-286626Actual
1903212485.002023-10-271876Actual
20040221.002023-11-278166Actual
16944131.002023-08-278156Actual
13823226.002023-05-278916Actual
11941322.002023-03-276666Actual
488220.002022-05-277316Budget
9578100.002023-01-258436Budget
35243451.002025-01-259266Actual
4092200.002022-08-276566Budget
3012215700.002022-07-2810166Budget
389486.002022-08-276726Actual
36302125.002025-02-258436Actual
7156700.002022-05-275766Budget
27190155.002024-06-267836Actual
178808062.002023-09-276026Actual
7485280.002022-11-278166Budget
742710.002022-11-278256Budget
5095527.002022-09-278736Actual
24026133.002024-03-268956Actual
391857.002022-08-278426Actual
79322950.002022-05-273776Actual
16951138.002023-08-279056Actual
2740492.002022-07-288016Actual
2999116.002022-07-288466Actual
975086383.002023-01-251576Actual
31832374.002024-10-267766Actual
2944790.002024-08-268516Actual
1200016000.002023-03-272876Actual
518751.002022-09-278556Actual
974147500.002023-01-259966Actual
10615200.002023-02-256526Budget
41324761.002022-08-279466Actual
2953410.002024-08-269646Actual
33986281.002024-12-276536Actual
7164177.002022-05-275766Actual
78516551.002022-05-272476Actual
17944141.002023-09-277446Actual
18948167.002023-10-277446Actual
1080370000.002023-02-255666Budget
21101135222.002023-12-283576Actual
11698100.002023-03-276816Budget
85726244.002022-12-285766Actual
250336.002024-04-269646Actual
1201023350.002023-03-274076Actual
16976433.002023-08-278066Actual
30664118.002024-09-266556Actual
2713829.002024-06-268216Actual
2394315.002024-03-268426Actual
80114629.002022-05-2710076Actual
741240.002022-11-277156Budget
96838050.002023-01-255266Actual
1886276.002023-10-276716Actual
74586500.002022-11-276366Budget
6302280.002022-10-278056Budget
1174840.002023-03-277126Budget
178879.002023-09-276926Actual
13880-199.002023-05-279136Actual
35157-356.002025-01-259136Actual
3058739.002024-09-266826Actual
639230604.002022-10-271976Actual
2103570.002023-12-287856Actual
734791.002022-11-279436Actual
1297080.002023-04-276846Budget
27181200.002022-07-286216Budget
16882202.002023-08-276736Actual
35093483.002025-01-258016Actual
527414781.002022-09-272876Actual
1864172.002022-06-277366Actual
5226220.002022-09-277366Budget
13012100.002023-04-276656Budget
2399677.002024-03-268346Actual
105632000.002023-02-256116Budget
249614.002024-04-266926Actual
2295666.002024-02-257136Actual
2296783.002024-02-258536Actual
1901575.002023-10-278566Actual
3871635916.002025-04-273376Actual
504100.002022-05-278316Budget
328603326.002024-11-266136Actual
3868534.002025-04-278266Actual
8354550.002022-12-288016Budget
4029917.002022-08-276156Actual
16850637.002023-08-276126Actual
29550165.002024-08-268156Actual
32921141.002024-11-267456Actual
2494476.002024-04-268316Actual
13877378.002023-05-278736Actual
2201090.002024-01-257846Actual
629980.002022-10-277856Budget
1307686.002023-04-276866Actual
17927100.002023-09-278536Actual
2931270.002022-07-288056Actual
277511.002022-07-286926Actual
1893710.002023-10-279636Actual
1596811735.002023-07-282076Actual
3059860.002024-09-268326Actual
5120220.002022-09-277346Budget
1189788.002023-03-277656Actual
84281654.002022-12-286236Actual
1686822.002023-08-278526Actual
976329674.002023-01-253476Actual
29576212.002024-08-267266Actual
2723614.002024-06-266956Actual
13945186.002023-05-276666Actual
12867200.002023-04-276526Budget
26083122.002024-05-267346Actual
1072029.002023-02-257146Actual
3854885.002025-04-278516Actual
2961631605.002024-08-263476Actual
35198197.002025-01-257756Actual
972530.002023-01-258266Budget
2724514.002024-06-268256Actual
2932200.002022-07-288056Budget
31757489.002024-10-269036Actual
1390070.002023-05-278346Actual
37430168.002025-03-279226Actual
26072782.002024-05-269236Actual
189952505.002023-10-276166Actual
6095100.002022-10-276816Budget
2843032.002024-07-278266Actual
10844115.002023-02-258366Actual
30644144.002024-09-267346Actual
31859184569.002024-10-262176Actual
191117074.002022-06-272476Actual
1496779.002023-06-278366Actual
20049326.002023-11-279266Actual
634462.002022-10-276866Actual
64730.002022-05-278246Budget
119387600.002023-03-276366Budget
33933174.002024-12-276716Actual
511680.002022-09-276846Budget
2005852450.002023-11-271376Actual
1077785.002023-02-257856Actual
7295129.002022-11-279026Actual
20943850.002023-12-286126Actual
31753125.002024-10-268436Actual
72519.002022-11-279616Actual
2867100.002022-07-286746Budget
26084105.002024-05-267446Actual
19955306.002023-11-278136Actual
2394414.002024-03-268526Actual
280577.002022-07-289226Actual
273036123.002024-06-262376Actual
730328300.002022-11-276036Budget
8461100.002022-12-288536Budget
158441083237.002023-07-281136Actual
1498612485.002023-06-271876Actual
13849113.002023-05-278726Actual
5159100.002022-09-276656Budget
1700924969.002023-08-273376Actual
1485436.002023-06-278326Actual
21091138643.002023-12-282176Actual
503810.002022-09-278226Budget
199917.002023-11-279646Actual
1686479.002023-08-278126Actual
1301485.002023-04-276756Actual
2837290.002024-07-278346Actual
4048118.002022-08-277656Actual
13952138.002023-05-277466Actual
1806100.002022-06-277456Budget
29486357.002024-08-266536Actual
952420.002023-01-258226Budget
220228.002024-01-259646Actual
31810-155.002024-10-269156Actual
130535700.002023-04-275366Budget
2934167.002022-07-288156Actual
15875131.002023-07-286646Actual
329452086.002024-11-266366Actual
3059468.002024-09-267826Actual
187830.002022-06-278266Budget
8546200.002022-12-288056Budget
184418000.002022-06-276066Budget
14895103.002023-06-276646Actual
26159816.002024-05-269766Actual
4008280.002022-08-278146Budget
1394929.002023-05-277166Actual
17857311.002023-09-276616Actual
1489916.002023-06-277146Actual
9612295.002023-01-257746Actual
1894519.002023-10-276946Actual
20051331.002023-11-279766Actual
35084100.002025-01-256716Actual
24049323.002024-03-267766Actual
34076154.002024-12-277366Actual
50890.002022-05-278516Budget
3865375.002025-04-278356Actual
3864985.002025-04-277856Actual
199931247.002023-11-276156Actual
8619231.002022-12-289066Actual
742811.002022-11-278256Actual
6366100.002022-10-278366Budget
1793131.002022-06-276556Actual
317869.002024-10-269646Actual
294050.002022-07-288456Budget
2103020.002023-12-287156Actual
239543087.002024-03-266136Actual
7242443.002022-05-276366Actual
22111-42114.002024-01-254676Actual
1301818.002023-04-276956Actual
37445333.002025-03-277636Actual
83321530.002022-12-286216Actual
2926129.002022-07-287656Actual
13011182.002023-04-276556Actual
13024119.002023-04-277456Actual
30565248.002024-09-267616Actual
5076100.002022-09-277436Budget
2780161.002022-07-287426Actual
8449200.002022-12-287836Budget
1889585.002023-10-277626Actual
85718700.002022-12-285766Budget
3641635580.002025-02-253376Actual
35148600.002025-01-258036Actual
11692458.002023-03-276516Actual
15938264.002023-07-287266Actual
1636142.002022-06-278916Actual
35224116.002025-01-256866Actual
31772168.002024-10-267646Actual
37531446.002025-03-277766Actual
2506116119.002024-04-265366Actual
35117102.002025-01-257626Actual
35274-79533.002025-01-254676Actual
2613794.002024-05-266766Actual
6153100.002022-10-277626Budget
6205168.002022-10-277836Actual
17894140.002023-09-278026Actual
7255850.002022-11-276126Budget
6349591.002022-10-277266Actual
386111709.002025-04-276146Actual
30743187856.002024-09-263576Actual
20012151.002023-11-278756Actual
190374378.002023-10-272376Actual
303086845.002022-07-283176Actual
2495920.002024-04-266726Actual
27195135.002024-06-268436Actual
249282296.002024-04-266116Actual
16889499.002023-08-277736Actual
9514102.002023-01-257626Actual
209427535.002023-12-286026Actual
39821435.002022-08-276146Actual
1804331298.002023-09-273876Actual
7699000.002022-05-279966Actual
5011650.002022-09-276226Budget
1587668.002023-07-286746Actual
10570307.002023-02-256616Actual
55240.002022-05-278326Budget
731759.002022-11-277136Actual
1075211800.002023-02-256056Budget
116892405.002023-03-276216Actual
18934336.002023-10-279036Actual
1612220.002022-06-277316Budget
33993128.002024-12-277436Actual
27241204.002024-06-267756Actual
3640715731.002025-02-252076Actual
36424-128799.002025-02-254676Actual
640820459.002022-10-274076Actual
178543061.002023-09-276116Actual
616550.002022-10-278326Budget
527934058.002022-09-273476Actual
1388967.002023-05-276846Actual
6255506.002022-10-278046Actual
34031321.002024-12-279046Actual
28365180.002024-07-277446Actual
30618188.002024-09-267336Actual
4112150.002022-08-277866Actual
188088.002022-06-278366Actual
2303010386.002024-02-255766Actual
30702214.002024-09-267266Actual
3741950.002025-03-277826Actual
29556120.002024-08-268956Actual
18986133.002023-10-279056Actual
30572112.002024-09-268416Actual
306102379.002024-09-266136Actual
3298729076.002024-11-262876Actual
108091900.002023-02-256166Budget
13831668.002023-05-276226Actual
2722280.002022-07-286616Budget
21072340.002023-12-288766Actual
60881375.002022-10-276216Actual
375518058.002025-03-27876Actual
28311134.002024-07-277426Actual
2616047500.002024-05-269966Actual
1802311033.002023-09-27776Actual
229492755.002024-02-256136Actual
28611560.002022-07-286246Actual
1176650.002023-03-278326Budget
29495538.002024-08-267736Actual
6104228.002022-10-277616Actual
10694124.002023-02-258436Actual
2000383.002023-11-277656Actual
38622299.002025-04-277746Actual
1688445.002023-08-276936Actual
3404171.002024-12-276856Actual
2298771.002024-02-257846Actual
751918991.002022-11-272476Actual
3176932.002024-10-267146Actual
1793312.002023-09-279636Actual
10839480.002023-02-258066Budget
8436124.002022-12-286836Actual
7309267.002022-11-276536Actual
6407100579.002022-10-273976Actual
2210596484.002024-01-253576Actual
3871227978.002025-04-272876Actual
11870111.002023-03-278946Actual
7425116.002022-11-278156Actual
7225157.002022-11-277416Actual
3910287.002022-08-278026Actual
29442515.002024-08-268016Actual
26086242.002024-05-267746Actual
5170100.002022-09-277456Budget
3887857.002022-08-276226Actual
386618.002025-04-279656Actual
491100.002022-05-277416Budget
1993030.002023-11-278426Actual
8597100.002022-12-287466Budget
59937.002022-05-278236Actual
159628396.002023-07-28876Actual
2508327.002024-04-268266Actual
69747.002022-05-278456Actual
2847100.002022-07-288536Budget
12986307.002023-04-278146Actual
32908-269.002024-11-269146Actual
239551404.002024-03-266236Actual
1289940.002023-04-278526Budget
37524110.002025-03-276866Actual
9581550.002023-01-258736Budget
31747510.002024-10-267736Actual
116882000.002023-03-276116Budget
702200.002022-05-278756Budget
4995103.002022-09-278416Actual
2495363879.002024-04-261226Actual
165360.002022-06-276726Budget
3858425502.002025-04-276036Actual
3510413.002025-01-259616Actual
29549266.002024-08-268056Actual
9497709.002023-01-256226Actual
350803033.002025-01-256116Actual
12934550.002023-04-277736Budget
41081118.002022-08-277666Actual
32864160.002024-11-266736Actual
865192139.002022-12-283976Actual
10572156.002023-02-256716Actual
20037308.002023-11-277766Actual
3864280.002022-08-278116Budget
36233384.002025-02-256616Actual
1064246.002023-02-258326Actual
51682.002022-05-279416Actual
1491051.002023-06-278546Actual
23037106.002024-02-256766Actual
630066.002022-10-277856Actual
2202932.002024-01-256856Actual
7340111.002022-11-278536Actual
5206600.002022-05-276026Budget
508734.002022-09-278236Actual
2983158.002022-07-287466Actual
2007830067.002023-11-274076Actual
2828148.002024-07-276916Actual
297642.002022-07-287166Actual
401029.002022-08-278246Actual
28151700.002022-07-286236Budget
18899109.002023-10-278126Actual
18927289.002023-10-278136Actual
138551435923.002023-05-271036Actual
19987142.002023-11-278946Actual
21046242.002023-12-289256Actual
11940355.002023-03-276566Actual
168743.002023-08-279626Actual
955839.002023-01-257136Actual
1077088.002023-02-257356Actual
23904134.002024-03-266816Actual
976089617.002023-01-253176Actual
859136.002022-12-287166Actual
1062150.002023-02-256826Budget
2407710603.002024-03-262276Actual
5069105.002022-09-276836Actual
285596.002022-07-289436Actual
25116116215.002024-04-263576Actual
19895131.002023-11-277416Actual
6198220.002022-10-277336Budget
6234200.002022-10-276546Budget
30239507.002022-07-282076Actual
32961129.002024-11-268366Actual
16845-279.002023-08-279116Actual
1310187.002023-04-278466Actual
18894153.002023-10-277426Actual
94937878.002023-01-256026Actual
16001200.002022-06-276216Budget
5055978385.002022-09-271136Actual
25071126.002024-04-266766Actual
28348130.002024-07-278536Actual
7280280.002022-11-278026Budget
972873.002023-01-258466Actual
35271155812.002025-01-253976Actual
169323000.002022-06-276036Budget
30564152.002024-09-267416Actual
24008159.002024-03-266556Actual
11804280.002023-03-277636Budget
19934109.002023-11-279026Actual
11978-144.002023-03-279166Actual
18966484.002023-10-276256Actual
10775215.002023-02-257756Actual
962470.002023-01-258446Budget
7507579787.002022-11-27676Actual
284556123.002024-07-272376Actual
503368.002022-09-277826Actual
11895100.002023-03-277456Budget
37484480.002025-03-279246Actual
4136167185.002022-08-2710166Actual
19898104.002023-11-277816Actual
199672316.002023-11-276146Actual
249832679.002024-04-266136Actual
13933206.002023-05-279256Actual
52699988.002022-09-272076Actual
1798929953.002023-09-275766Actual
2952870.002024-08-268546Actual
317076517.002024-10-266026Actual
3632790.002025-02-258346Actual
3857453.002025-04-278426Actual
618027040.002022-10-276036Actual
37500326.002025-03-278056Actual
108056160.002023-02-255766Actual
2836173.002022-07-287836Actual
24997327.002024-04-268136Actual
1191890.002023-03-279056Actual
32939134.002024-11-265466Actual
35228210.002025-01-257366Actual
3755478977.002025-03-271576Actual
2827424706.002024-07-276016Actual
1999910.002023-11-276956Actual
11696208.002023-03-276716Actual
35128153.002025-01-259026Actual
31758-391.002024-10-269136Actual
637164.002022-10-278566Actual
12901176.002023-04-278726Actual
37489191.002025-03-276556Actual
36393479.002025-02-259266Actual
189971516.002023-10-276366Actual
3403410.002024-12-279646Actual
27265311.002024-06-266666Actual
2095785.002023-12-288126Actual
19945116.002023-11-276736Actual
260501793.002024-05-266236Actual
38646125.002025-04-277456Actual
249792.002024-04-269626Actual
17974169.002023-09-278056Actual
37564163153.002025-03-273176Actual
13999-22858.002023-05-274676Actual
10735319.002023-02-258146Actual
2209610817.002024-01-252276Actual
1588478.002023-07-287846Actual
85211420.002022-12-286156Actual
7484246.002022-11-278166Actual
277338.002022-07-286826Actual
3739893.002025-03-278516Actual
11943100.002023-03-276766Budget
7276200.002022-11-277726Budget
36350320.002025-02-258056Actual
409790.002022-08-276866Budget
2210231223.002024-01-253276Actual
1991834.002023-11-276826Actual
7191500.002022-05-276166Budget
1490864.002023-06-278346Actual
2409027176.002024-03-264076Actual
28368103.002024-07-277846Actual
38693535.002025-04-279266Actual
8384158.002022-12-286626Actual
682100.002022-05-277456Budget
2854400.002022-07-289236Actual
2109520206.002023-12-282876Actual
30675272.002024-09-268056Actual
16957258.002023-08-275466Actual
31775368.002024-10-268046Actual
26065100.002024-05-268336Actual
964670.002023-01-256756Budget
1498739785.002023-06-271976Actual
958914170.002023-01-256046Actual
157921639.002023-07-286216Actual
19899421.002023-11-278016Actual
15883246.002023-07-287746Actual
72082100.002022-11-276116Budget
6170234.002022-10-278726Actual
1067376.002023-02-257136Actual
3182739.002024-10-267166Actual
3519312.002025-01-256956Actual
11729332.002023-03-279216Actual
2912149.002022-07-286656Actual
11865100.002023-03-278446Budget
283281565426.002024-07-271136Actual
626109.002022-05-276746Actual
1803210603.002023-09-272276Actual
1062259.002023-02-256826Actual
287223.002022-07-287146Actual
5156100.002022-09-276556Budget
75004948.002022-11-279466Actual
855540.002022-12-288556Budget
21037164.002023-12-288156Actual
20973318.002023-12-286536Actual
6353103.002022-10-277466Actual
2609156.002024-05-268346Actual
12987280.002023-04-278146Budget
138543.002023-05-279626Actual
405716.002022-08-278256Actual
33988137.002024-12-276736Actual
738127.002022-11-278246Actual
186150.002022-06-277166Budget
2961033556.002024-08-262476Actual
1172398.002023-03-278516Actual
629030.002022-10-277156Budget
3522784.002025-01-257266Actual
15917227.002023-07-288756Actual
853429.002022-12-287156Actual
3842380.002022-08-276516Actual
50592100.002022-09-276136Budget
4055200.002022-08-278156Budget
22994227.002024-02-258746Actual
10696100.002023-02-258536Budget
12825120.002023-04-276816Actual
1292580.002023-04-277136Budget
3298215558.002024-11-262076Actual
30738244980.002024-09-262976Actual
6361380.002022-10-278066Actual
2206349.002024-01-257166Actual
2293558.002024-02-258126Actual
22989167.002024-02-258146Actual
24000156.002024-03-268946Actual
1197374.002023-03-278566Actual
3396310.002024-12-277126Actual
3739533.002025-03-278216Actual
35153105.002025-01-258536Actual
1186025.002023-03-278246Actual
130651314.002023-04-276266Actual
10605320.002023-02-259216Actual
2924100.002022-07-287456Budget
31759652.002024-10-269236Actual
34019160.002024-12-277446Actual
11781918306.002023-03-271136Actual
16931979.002023-08-276256Actual
272578140.002024-06-265466Actual
139971615814.302023-05-274376Actual
636890.002022-10-278466Budget
21983440.002024-01-257736Actual
30703187.002024-09-267366Actual
12919380.002023-04-276636Budget
1284530.002023-04-278216Budget
861580.002022-12-288566Budget
31870182743.002024-10-263776Actual
7212380.002022-11-276516Budget
21019-198.002023-12-289146Actual
3968100.002022-08-278436Budget
16892308.002023-08-278136Actual
18978186.002023-10-278056Actual
733440.002022-11-278236Budget
3638529.002025-02-258266Actual
10815246.002023-02-256566Actual
3283042451.002024-11-261226Actual
14979559894.002023-06-27476Actual
11869351.002023-03-278746Actual
16917324.002023-08-278046Actual
3756630545.002025-03-273376Actual
1587922.002023-07-287146Actual
4050200.002022-08-277756Budget
2304927.002024-02-258266Actual
21000202.002023-12-286646Actual
1198012381.002023-03-279466Actual
2898137.002022-07-288946Actual
8348275.002022-12-287616Actual
563124.002022-05-279226Actual
35129-122.002025-01-259126Actual
2600384.002024-05-267416Actual
731100.002022-05-276866Budget
33996168.002024-12-277836Actual
3066918.002024-09-267156Actual
3938280.002022-08-276536Budget
294557722.002024-08-266026Actual
1797736.002023-09-278356Actual
220509066.002024-01-255366Actual
1489741.002023-06-276846Actual
35116157.002025-01-257426Actual
2396021.002024-03-266936Actual
9571380.002023-01-258136Budget
407137.002022-08-279456Actual
7336138.002022-11-278336Actual
282670.002022-07-287136Budget
329121387.002024-11-266156Actual
3748615160.002025-03-276056Actual
260492465.002024-05-266136Actual
3511955.002025-01-257826Actual
18429600.002022-06-275766Budget
34069221.002024-12-276566Actual
1289640.002023-04-278426Budget
29522102.002024-08-267846Actual
25006519.002024-04-269236Actual
4005116.002022-08-277846Actual
14820147.002023-06-277416Actual
14980413899.002023-06-27676Actual
28353761.002024-07-279236Actual
1300415997.002023-04-276056Actual
10698527.002023-02-258736Actual
28426407.002024-07-277766Actual
14831189.002023-06-278916Actual
415492513.002022-08-273176Actual
524130.002022-09-278266Budget
3514275.002025-01-257136Actual
129601900.002023-04-276146Budget
9597280.002023-01-256646Budget
1294140.002023-04-278236Budget
12821312.002023-04-276616Actual
1077880.002023-02-257856Budget
2715535.002024-06-266826Actual
1903610603.002023-10-272276Actual
520516380.002022-09-276066Actual
1192613549.002023-03-275366Actual
2107086.002023-12-288466Actual
387018128.002025-04-27876Actual
24003320.002024-03-269246Actual
63216061.002022-10-275266Actual
8370-254.002022-12-289116Actual
18949131.002023-10-277646Actual
14859111.002023-06-279026Actual
63788257.002022-10-279466Actual
960322.002023-01-256946Actual
735015600.002022-11-276046Budget
38557785.002025-04-276126Actual
18348800.002022-06-275266Budget
161047.002022-06-277116Actual
291923.002022-07-287156Actual
838580.002022-12-286726Budget
2508581.002024-04-268466Actual
616843.002022-10-278526Actual
3868100.002022-08-278316Budget
28285309.002024-07-277616Actual
1382187.002023-05-278516Actual
385861831.002025-04-276236Actual
2502419.002024-04-268246Actual
229204822.002024-02-256026Actual
1311814052.002023-04-27776Actual
177483.002022-06-278446Actual
837610088.002022-12-286026Actual
3286635.002024-11-266936Actual
17995210.002023-09-276666Actual
38699406425.002025-04-27676Actual
2834547.002024-07-278236Actual
23983125.002024-03-266646Actual
3171674.002024-10-267326Actual
2610972.002024-05-267356Actual
27145-268.002024-06-269116Actual
2908728.002022-07-286256Actual
94482100.002023-01-256116Budget
169551731.002023-08-275266Actual
3962372.002022-08-278136Actual
2839720.002024-07-278256Actual
1490718.002023-06-278246Actual
1623550.002022-06-278016Budget
2193464.002024-01-258416Actual
13966363.002023-05-279266Actual
7370250.002022-11-277646Actual
2508495.002024-04-268366Actual
1873100.002022-06-277866Budget
170488.002022-06-276836Actual
9719100.002023-01-257866Budget
1802939785.002023-09-271976Actual
616750.002022-10-278426Budget
2901280.002022-07-289246Actual
12974220.002023-04-277346Budget
3072845739.002024-09-261476Actual
1388319088.002023-05-276046Actual
36378137.002025-02-257366Actual
502994.002022-09-277626Actual
11762100.002023-03-278126Budget
2606780.002024-05-268536Actual
3070144.002024-09-267166Actual
8381174.002022-12-286526Actual
27163223.002024-06-268026Actual
27314169895.002024-06-263976Actual
374871711.002025-03-276156Actual
15920-139.002023-07-289156Actual
2754146.002022-07-288916Actual
415117945.002022-08-272476Actual
26008181.002024-05-268116Actual
23981979.002024-03-266246Actual
38691401.002025-04-279066Actual
29432237.002024-08-266616Actual
2105022152.002023-12-286066Actual
1782-154.002022-06-279146Actual
25022291.002024-04-268046Actual
28444433301.002024-07-27676Actual
3290477.002024-11-268546Actual
1383713.002023-05-277126Actual
32882-342.002024-11-269136Actual
1581663641.002023-07-281226Actual
1803120.002022-06-277356Budget
1580629.002023-07-288216Actual
734810.002022-11-279636Actual
10591280.002023-02-258116Budget
261276158.002024-05-265366Actual
2510052764.002024-04-261376Actual
1788630.002023-09-276826Actual
6629984.002022-05-276056Actual
16880449.002023-08-276536Actual
743875.002022-11-279056Actual
2401155.002024-03-266856Actual
7217100.002022-11-276816Budget
38543515.002025-04-278016Actual
73541765.002022-11-276246Actual
29498421.002024-08-268136Actual
2837471.002024-07-278546Actual
1076542.002023-02-256856Actual
190630604.002022-06-271976Actual
17859116.002023-09-276816Actual
638615645.002022-10-27776Actual
23988109.002024-03-267346Actual
10579220.002023-02-257316Budget
5152950.002022-09-276156Budget
9479140.002023-01-258316Actual
32815280.002024-11-267616Actual
2982200.002022-07-287466Budget
2505567.002024-04-268956Actual
770162900.002022-05-2710166Budget
1699636988.002023-08-271476Actual
2504374.002024-04-267356Actual
2110328230.002023-12-283876Actual
29059700.002022-07-286056Budget
34045146.002024-12-277456Actual
2617942031.002024-05-263276Actual
13022127.002023-04-277356Actual
352191588.002025-01-256266Actual
1692257.002023-08-278546Actual
740770.002022-11-276756Budget
1701380.002022-06-276636Budget
13805302.002023-05-276516Actual
3187529006.002024-10-264676Actual
177028.002022-06-278246Actual
40861928.002022-08-276166Actual
97397.002023-01-259666Actual
29545123.002024-08-267456Actual
11859248.002023-03-278146Actual
9465200.002023-01-257416Budget
12944100.002023-04-278336Budget
18041176708.002023-09-273576Actual
2611938.002024-05-268556Actual
17948259.002023-09-278046Actual
12979214.002023-04-277646Actual
1076357.002023-02-256756Actual
9576100.002023-01-258336Budget
9660200.002023-01-257756Budget
2204234.002024-01-258556Actual
84214.002022-12-289626Actual
17970165.002023-09-277456Actual
1300269.002023-04-279446Actual
1191436.002023-03-278556Actual
511480.002022-05-278716Budget
12930124.002023-04-277436Actual
1854248.002022-06-276666Actual
23971105.002024-03-268436Actual
1786034.002023-09-276916Actual
666898.002022-05-276256Actual
7505168821.002022-11-2710166Actual
10888303011.002023-02-254676Actual
13073100.002023-04-276766Budget
1693615.002023-08-276956Actual
26145244.002024-05-267766Actual
11985496800.002023-03-2710166Budget
385822007586.002025-04-271036Actual
13970216317.002023-05-2710166Actual
762142.002022-05-278966Actual
2201564.002024-01-258446Actual
305821003.002024-09-266126Actual
1389687.002023-05-277846Actual
37490174.002025-03-276656Actual
29516637.002022-07-285266Actual
11979240.002023-03-279266Actual
219732806.002024-01-256236Actual
13944204.002023-05-276566Actual
1087896783.002023-02-253176Actual
5213196.002022-09-276566Actual
7390116.002022-11-278946Actual
22922346.002024-02-256226Actual
1067252.002023-02-256936Actual
2610010388.002024-05-266056Actual
95443214.002023-01-256136Actual
385816.002025-04-279626Actual
1615100.002022-06-277416Budget
3013165931.002022-07-2810166Actual
1697073.002023-08-277266Actual
15895263.002023-07-289246Actual
1193120302.002023-03-276066Actual
34057199.002024-12-279056Actual
658-132.002022-05-279146Actual
1174570.002023-03-276826Actual
28333505.002024-07-276636Actual
2992358.002022-07-288166Actual
976573407.002023-01-253776Actual
3404332.002024-12-277156Actual
8443130.002022-12-287436Actual
15911259.002023-07-288056Actual
317331964299.002024-10-261036Actual
857418018.002022-12-286066Actual
1586492.002023-07-288536Actual
9586360.002023-01-259236Actual
7357280.002022-11-276646Budget
9484480.002023-01-258716Budget
131117.002023-04-279666Actual
1870380.002022-06-277766Budget
2946140.002024-08-266826Actual
34096244745.002024-12-27476Actual
7399950.002022-11-276156Budget
16971137.002023-08-277366Actual
2098899.002023-12-288436Actual
623973.002022-10-276846Actual
7459280.002022-11-276566Budget
37558164326.002025-03-272176Actual
63356100.002022-10-276366Budget
306371065.002024-09-266246Actual
1813202.002022-06-278056Actual
1086875387.002023-02-251576Actual
4006446.002022-08-278046Actual
38673160.002025-04-276766Actual
79114553.002022-05-273476Actual
36360313.002025-02-259256Actual
13867144.002023-05-277436Actual
1894629.002023-10-277146Actual
12965200.002023-04-276646Budget
32899428.002024-11-268046Actual
13856996355.002023-05-271136Actual
38553459.002025-04-279216Actual
2747110.002022-07-288316Actual
1188840.002023-03-276856Budget
3637464.002025-02-256866Actual
1170180.002023-03-277116Budget
763218.002022-05-279066Actual
4022-168.002022-08-279146Actual
10773100.002023-02-257656Budget
1881100.002022-06-278366Budget
13483-29794.502023-05-269276Actual
1294236.002023-04-278236Actual
189651065.002023-10-276156Actual
8528111.002022-12-286756Actual
2391432.002024-03-268216Actual
340989249.002024-12-27776Actual
506118.002022-05-278416Actual
640493651.002022-10-273576Actual
752014934.002022-11-272876Actual
27615460.002022-07-286026Actual
2819380.002022-07-286636Budget
1075311362.002023-02-256056Actual
5068100.002022-09-276836Budget
17945123.002023-09-277646Actual
2616917287.002024-05-261876Actual
3294043823.002024-11-265666Actual
38634345.002025-04-279246Actual
26156-306.002024-05-269166Actual
8403280.002022-12-288026Budget
1079394.002023-02-258956Actual
28279214.002024-07-276716Actual
403839.002022-08-276856Actual
294938.002022-07-289456Actual
6096100.002022-10-276816Actual
299430.002022-07-288266Budget
180247115.002023-09-27876Actual
3870262792.002025-04-271376Actual
31703-336.002024-10-269116Actual
189717.002023-10-276956Actual
340111352.002024-12-276246Actual
5000155.002022-09-278916Actual
229288.002024-02-257126Actual
18908158.002023-10-279226Actual
23993353.002024-03-268046Actual
260205912.002024-05-266026Actual
272881045.002024-06-269766Actual
22917367.002024-02-259216Actual
1896866.002023-10-276656Actual
35188720.002025-01-256256Actual
1635480.002022-06-278716Budget
601200.002022-05-278336Budget
2006313109.002023-11-272076Actual
3756541631.002025-03-273276Actual
952751.002023-01-258326Actual
2298038.002024-02-256846Actual
632914820.002022-10-276066Actual
23023-173.002024-02-259156Actual
1699557252.002023-08-271376Actual
3074959803.002024-09-264676Actual
22977104.002024-02-256546Actual
32906218.002024-11-268946Actual
23918416.002024-03-268716Actual
291657.002022-07-286856Actual
294301332.002024-08-266216Actual
292040.002022-07-287156Budget
12838100.002023-04-277816Budget
339804.002024-12-279626Actual
8618150.002022-12-288966Actual
3879338.002022-08-279216Actual
2954151.002024-08-266856Actual
275188.002022-07-288516Actual
35232120.002025-01-257866Actual
2723100.002022-07-286716Budget
13811191.002023-05-277316Actual
2712890.002024-06-266816Actual
612345.002022-05-279236Actual
288829.002022-07-288246Actual
11709515.002023-03-277716Actual
750815333.002022-11-27776Actual
7324280.002022-11-277636Budget
1684711.002023-08-279616Actual
37527487.002025-03-277266Actual
1190159.002023-03-277856Actual
149501342.002023-06-276266Actual
5702300.002022-05-276136Budget
37533536.002025-03-278066Actual
10769110.002023-02-257356Budget
2816380.002022-07-286536Budget
1307960.002023-04-277166Budget
3186826915.002024-10-263476Actual
32821144.002024-11-268316Actual
168793309.002023-08-276236Actual
1899420344.002023-10-276066Actual
10862244102.002023-02-25476Actual
8467-221.002022-12-289136Actual
21078435.002023-12-289766Actual
2730016422.002024-06-262076Actual
29530193.002024-08-268946Actual
1802548565.002023-09-271376Actual
12001141438.002023-03-272976Actual
28423209.002024-07-277366Actual
17949160.002023-09-278146Actual
11720108.002023-03-278416Actual
2845729350.002024-07-272876Actual
750911595.002022-11-27876Actual
3859256.002025-04-277136Actual
6223-221.002022-10-279136Actual
352516047.002025-01-25876Actual
27171736.002022-07-286216Actual
2205311332.002024-01-255766Actual
85796500.002022-12-286366Budget
3526226058.002025-01-252876Actual
375733742422.002025-03-274376Actual
526214391.002022-09-27776Actual
8405200.002022-12-288126Budget
27218291.002024-06-268146Actual
11739200.002023-03-276526Budget

Generated 2025-06-26 08:49:57.386 UTC