[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1615   

7073 items

NOTE: Only 1000 elements of total 7073 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738674.002022-11-278546Actual
210779.002023-12-289666Actual
6356380.002022-10-277766Budget
4110380.002022-08-277766Budget
21060215.002023-12-287266Actual
14876249.002023-06-277636Actual
2496891.002024-04-268026Actual
29570365.002024-08-266566Actual
621140.002022-10-278236Actual
9523200.002023-01-258126Budget
8366527.002022-12-288716Actual
1893184.002023-10-278536Actual
12939384.002023-04-278136Actual
329431796.002024-11-266166Actual
3291924.002024-11-267156Actual
8356414.002022-12-288116Actual
1301560.002023-04-276756Budget
307051091.002024-09-267666Actual
1889585.002023-10-277626Actual
260277.002024-05-266926Actual
35107690.002025-01-256126Actual
2497541.002024-04-268926Actual
3907200.002022-08-277726Budget
658-132.002022-05-279146Actual
13919141.002023-05-277456Actual
965888.002023-01-257656Actual
20983132.002023-12-287836Actual
19981195.002023-11-278146Actual
2982200.002022-07-287466Budget
3862867.002025-04-278446Actual
12998149.002023-04-278946Actual
220309.002024-01-256956Actual
399431.002022-08-277146Actual
4020137.002022-08-278946Actual
412290.002022-08-278466Budget
6266410.002022-10-278746Actual
375518058.002025-03-27876Actual
261656405.002024-05-26876Actual
25056103.002024-04-269056Actual
1087920237.002023-02-253276Actual
1797188.002023-09-277656Actual
526551574.002022-09-271476Actual
604100.002022-05-278436Budget
2954215.002024-08-266956Actual
38631168.002025-04-278946Actual
29539132.002024-08-266656Actual
2105022152.002023-12-286066Actual
294851852.002024-08-266236Actual
655380.002022-05-278746Budget
491100.002022-05-277416Budget
24993213.002024-04-267636Actual
1494417426.002023-06-275366Actual
1856200.002022-06-276766Budget
161160.002022-06-277116Budget
19905340.002023-11-278716Actual
2207571.002024-01-258566Actual
6221179.002022-10-278936Actual
6155200.002022-10-277726Budget
117361502.002023-03-276126Actual
3747981.002025-03-278546Actual
10711196.002023-02-256546Actual
85645.002022-12-289656Actual
3923200.002022-08-278726Budget
31695351.002024-10-268116Actual
27169208.002024-06-268726Actual
2606429.002024-05-268236Actual
2307621197.002024-02-252876Actual
10844115.002023-02-258366Actual
1381831.002023-05-278216Actual
9628380.002023-01-258746Budget
117801432012.002023-03-271036Actual
28458242580.002024-07-272976Actual
2615253.002024-05-268566Actual
3289345.002024-11-267146Actual
168830.002022-06-279426Actual
23922475.002024-03-269216Actual
1492418.002023-06-276956Actual
608480.002022-05-278736Budget
3632626.002025-02-258246Actual
35130204.002025-01-259226Actual
508840.002022-09-278236Budget
3002380.002022-07-288766Budget
1990385.002023-11-278416Actual
29549955.002022-07-285366Actual
3751312663.002025-03-275366Actual
3634259.002025-02-256856Actual
8464550.002022-12-288736Budget
2846100.002022-07-288436Budget
329366.002024-11-269656Actual
972788.002023-01-258366Actual
510468.002022-05-278716Actual
138369.002023-05-276926Actual
29513203.002024-08-266646Actual
747100.002022-05-277866Budget
773199915.002022-05-27676Actual
200227364.002023-11-275766Actual
1805131.002022-06-277456Actual
516070.002022-09-276756Budget
499030.002022-09-278216Budget
26008181.002024-05-268116Actual
575468.002022-05-276536Actual
1887659.002023-10-278516Actual
2199719289.002024-01-256046Actual
7529102252.002022-11-273976Actual
11857480.002023-03-278046Budget
2726100.002022-07-286816Budget
29549266.002024-08-268056Actual
52081310.002022-09-276166Actual
2729780714.002024-06-261576Actual
9489378.002023-01-259216Actual
1397939785.002023-05-271976Actual
5275126762.002022-09-272976Actual
35174364.002025-01-258046Actual
1188840.002023-03-276856Budget
9610200.002023-01-257646Budget
6283100.002022-10-276656Budget
4104216.002022-08-277366Actual
38597163.002025-04-277836Actual
396339.002022-08-278236Actual
190892555.002022-06-272176Actual
832725506.002022-12-286016Actual
3742339.002025-03-278326Actual
9465200.002023-01-257416Budget
3635370.002025-02-258356Actual
1886276.002023-10-276716Actual
1594962.002023-07-288566Actual
639497697.002022-10-272176Actual
3284710.002024-11-268226Actual
284153193.002024-07-276366Actual
2393028.002024-03-266726Actual
13046157.002023-04-279056Actual
36360313.002025-02-259256Actual
3177493.002024-10-267846Actual
2104051.002023-12-288456Actual
27194150.002024-06-268336Actual
6188280.002022-10-276636Budget
2947111.002024-08-268226Actual
1692911930.002023-08-276056Actual
17868315.002023-09-278116Actual
1198347500.002023-03-279966Actual
2724743.002024-06-268456Actual
1692257.002023-08-278546Actual
291657.002022-07-286856Actual
2960555087.002024-08-261976Actual
3284443.002024-11-267826Actual
13965-218.002023-05-279166Actual
2962425784.002024-08-2610076Actual
38546106.002025-04-278316Actual
1088018275.002023-02-253376Actual
14819152.002023-06-277316Actual
3885850.002022-08-276126Budget
15917227.002023-07-288756Actual
166166.002022-06-277326Actual
2752410.002022-07-288716Actual
10839480.002023-02-258066Budget
10723153.002023-02-257346Actual
10665515.002023-02-256536Actual
11724468.002023-03-278716Actual
31759652.002024-10-269236Actual
13945186.002023-05-276666Actual
3171341.002024-10-266826Actual
657165.002022-05-279046Actual
749268.002022-11-278566Actual
622719474.002022-10-276046Actual
34003589.002024-12-278736Actual
5036139.002022-09-278126Actual
18908158.002023-10-279226Actual
14965223.002023-06-278166Actual
944624102.002023-01-256016Actual
7336138.002022-11-278336Actual
22977104.002024-02-256546Actual
2961438028.002024-08-263276Actual
107101074.002023-02-256246Actual
9664200.002023-01-258056Budget
297642.002022-07-287166Actual
415620326.002022-08-273376Actual
8541200.002022-12-287756Budget
6222276.002022-10-279036Actual
499133.002022-09-278216Actual
24997327.002024-04-268136Actual
18461335.002022-06-276166Actual
38588336.002025-04-276636Actual
210533221.002023-12-286366Actual
73331.002022-05-276966Actual
9513150.002023-01-257426Actual
960322.002023-01-256946Actual
86237.002022-12-289666Actual
3058811.002024-09-266926Actual
340989249.002024-12-27776Actual
219598.002024-01-258226Actual
3283813.002024-11-266926Actual
2757299.002022-07-289216Actual
77838783.002022-05-271576Actual
16982340.002023-08-278766Actual
37402-309.002025-03-279116Actual
34024260.002024-12-278146Actual
2497884.002024-04-269226Actual
3282915.002024-11-269616Actual
209972472.002023-12-286146Actual
13093480.002023-04-278066Budget
7373380.002022-11-277746Budget
2986380.002022-07-287766Budget
7341585.002022-11-278736Actual
2869113.002022-07-286846Actual
275188.002022-07-288516Actual
25022291.002024-04-268046Actual
12997380.002023-04-278746Budget
28344440.002024-07-278136Actual
27240113.002024-06-267656Actual
619565.002022-10-277136Actual
26156-306.002024-05-269166Actual
37429-101.002025-03-279126Actual
7214280.002022-11-276616Budget
3521613085.002025-01-255766Actual
12948103.002023-04-278536Actual
108102525.002023-02-256166Actual
9657100.002023-01-257656Budget
1062150.002023-02-256826Budget
22985113.002024-02-257646Actual
7324280.002022-11-277636Budget
17858157.002023-09-276716Actual
1789587.002023-09-278126Actual
28424176.002024-07-277466Actual
679120.002022-05-277356Budget
8457100.002022-12-288336Budget
94471928.002023-01-256116Actual
626280.002022-10-278446Budget
1580981.002023-07-288516Actual
26017452.002024-05-269216Actual
1685535.002023-08-276826Actual
2095541.002023-12-287826Actual
1288760.002023-04-277826Budget
32882-342.002024-11-269136Actual
21944568.002024-01-256126Actual
8446280.002022-12-287636Budget
261882692190.002024-05-264376Actual
6191168.002022-05-276246Actual
385816.002025-04-279626Actual
1596811735.002023-07-282076Actual
23927384.002024-03-266226Actual
3406387553.002024-12-275666Actual
17875359.002023-09-279016Actual
30709259.002024-09-268166Actual
2305185.002024-02-258466Actual
12007120289.002023-03-273776Actual
23901398.002024-03-266516Actual
2408424969.002024-03-263376Actual
800-58073.002022-05-274676Actual
6302280.002022-10-278056Budget
6357322.002022-10-277766Actual
725311336.002022-11-276026Actual
10831100.002023-02-257466Budget
409790.002022-08-276866Budget
1604280.002022-06-276616Budget
27172-122.002024-06-269126Actual
1890011.002023-10-278226Actual
8583280.002022-12-286666Budget
726575.002022-11-276826Actual
3864985.002025-04-277856Actual
1189140.002023-03-277156Budget
220878956.002024-01-25776Actual
3000104.002022-07-288566Actual
11962444.002023-03-278066Actual
2394755.002024-03-269026Actual
259941695.002024-05-266116Actual
19962346.002023-11-279036Actual
614162.002022-10-276726Actual
30663699.002024-09-266256Actual
11884100.002023-03-276656Budget
229461214948.002024-02-251036Actual
210839626.002023-12-28776Actual
36322415.002025-02-257746Actual
1076260.002023-02-256756Budget
34014127.002024-12-276746Actual
20994470.002023-12-289236Actual
964850.002023-01-256856Budget
1587011.002023-07-289636Actual
3397111.002024-12-278226Actual
2109210603.002023-12-282276Actual
30569344.002024-09-268116Actual
3071190.002024-09-268366Actual
5125200.002022-09-277646Budget
520617400.002022-09-276066Budget
12824200.002023-04-276716Budget
25117102582.002024-04-263776Actual
37506277.002025-03-278756Actual
10740105.002023-02-258446Actual
3169636.002024-10-268216Actual
220974378.002024-01-252376Actual
17930399.002023-09-279036Actual
10775215.002023-02-257756Actual
13142325033.002023-04-274676Actual
12947100.002023-04-278536Budget
1069040.002023-02-258236Actual
28427117.002024-07-277866Actual
14913203.002023-06-279046Actual
11805620.002023-03-277736Actual
3510413.002025-01-259616Actual
1487360.002023-06-277136Actual
29545123.002024-08-267456Actual
8542304.002022-12-287756Actual
165531.002022-06-276826Actual
863630604.002022-12-281976Actual
95453300.002023-01-256136Budget
31824118.002024-10-266766Actual
27208110.002024-06-266746Actual
1596612485.002023-07-281876Actual
5280126538.002022-09-273576Actual
130661300.002023-04-276266Budget
20006192.002023-11-278056Actual
23915113.002024-03-268316Actual
38681459.002025-04-277766Actual
32880278.002024-11-268936Actual
2607992.002024-05-266746Actual
3072845739.002024-09-261476Actual
20080-15728.002023-11-274676Actual
32955654.002024-11-267666Actual
33979188.002024-12-279226Actual
2508327.002024-04-268266Actual
15867363.002023-07-289036Actual
25106120484.002024-04-262176Actual
10725104.002023-02-257446Actual
4048118.002022-08-277656Actual
30574451.002024-09-268716Actual
52557.002022-09-279666Actual
1386423.002023-05-276936Actual
2302718695.002024-02-255366Actual
667750.002022-05-276256Budget
3074133566.002024-09-263376Actual
2209212485.002024-01-251876Actual
27615460.002022-07-286026Actual
339292818.002024-12-276116Actual
2944200.002022-07-288756Budget
3861153.002022-08-277816Actual
608318600.002022-10-276016Budget
23057406.002024-02-259266Actual
230321941.002024-02-256166Actual
12928237.002023-04-277336Actual
23919231.002024-03-268916Actual
16927305.002023-08-279246Actual
2509811027.002024-04-26776Actual
4091328.002022-08-276566Actual
3938280.002022-08-276536Budget
5225380.002022-09-277266Budget
78110564.002022-05-272076Actual
3185816076.002024-10-262076Actual
149425.002023-06-279656Actual
13830668.002023-05-276126Actual
12931306.002023-04-277636Actual
1493455.002023-06-278356Actual
2510710603.002024-04-262276Actual
220819.002024-01-259666Actual
285596.002022-07-289436Actual
2409027176.002024-03-264076Actual
10628200.002023-02-257426Budget
1583839.002023-07-288926Actual
25096272310.002024-04-26476Actual
23994218.002024-03-268146Actual
7339100.002022-11-278536Budget
284088295.002024-07-275366Actual
6297200.002022-10-277756Budget
2722911370.002024-06-266056Actual
841344.002022-12-288526Actual
27301158561.002024-06-262176Actual
52021800.002022-09-275466Budget
189636.002023-10-279646Actual
753314324.002022-11-2710076Actual
1794115.002023-09-276946Actual
27282416.002024-06-268766Actual
169323000.002022-06-276036Budget
9703100.002023-01-256866Budget
6247105.002022-10-277446Actual
4129285.002022-08-279066Actual
3402783.002024-12-278446Actual
28340339.002024-07-277636Actual
2307039785.002024-02-251976Actual
618123400.002022-10-276036Budget
32999-33025.002024-11-264676Actual
2293917.002024-02-258526Actual
36332297.002025-02-259046Actual
3291010.002024-11-269646Actual
35198197.002025-01-257756Actual
1582630.002023-07-287326Actual
3399941.002024-12-278236Actual
13107201.002023-04-279066Actual
11812401.002023-03-278136Actual
1489741.002023-06-276846Actual
7233550.002022-11-278016Budget
30672123.002024-09-267656Actual
38678221.002025-04-277366Actual
1699312322.002023-08-27776Actual
3295030.002024-11-266966Actual
63273500.002022-10-275766Budget
2832275.002024-07-278926Actual
9659159.002023-01-257756Actual
2599878.002024-05-266716Actual
18872221.002023-10-278116Actual
177028.002022-06-278246Actual
489169.002022-05-277316Actual
52126100.002022-09-276366Budget
21072340.002023-12-288766Actual
1810200.002022-06-277756Budget
749487.002022-05-278066Actual
28405310.002024-07-279256Actual
394870.002022-08-277136Budget
36248120.002025-02-258516Actual
7405113.002022-11-276656Actual
3930538024.002022-08-271036Actual
362821289157.002025-02-251036Actual
1583776.002023-07-288726Actual
38647148.002025-04-277656Actual
2610637.002024-05-266856Actual
1875405.002022-06-278066Actual
34096244745.002024-12-27476Actual
522241.002022-09-277166Actual
38640151.002025-04-276656Actual
950368.002023-01-256726Actual
11791380.002023-03-276636Budget
2102766.002023-12-286756Actual
23011127.002024-02-257656Actual
2721133.002024-06-267146Actual
35241338.002025-01-259066Actual
2839960.002024-07-278456Actual
851911830.002022-12-286056Actual
52311800.002022-09-277666Budget
13892131.002023-05-277346Actual
2716260.002024-06-267826Actual
3640715731.002025-02-252076Actual
3870914978.002025-04-272276Actual
39841000.002022-08-276246Budget
27216116.002024-06-267846Actual
40754700.002022-08-275366Budget
261011279.002024-05-266156Actual
835944.002022-12-288216Actual
2613115195.002024-05-266066Actual
35154520.002025-01-258736Actual
26103106.002024-05-266556Actual
14849162.002023-06-277726Actual
23971105.002024-03-268436Actual
3520541.002025-01-258556Actual
16897454.002023-08-278736Actual
1296982.002023-04-276846Actual
11960117.002023-03-277866Actual
18959000.002022-06-279966Actual
10615200.002023-02-256526Budget
250683761.002024-04-266366Actual
14911227.002023-06-278746Actual
29563257.002024-08-265466Actual
10595120.002023-02-258316Actual
731759.002022-11-277136Actual
199129745.002023-11-276026Actual
41459604.002022-08-271876Actual
3638792.002025-02-258466Actual
6399121422.002022-10-272976Actual
18001158.002023-09-277366Actual
638710419.002022-10-27876Actual
280358.002022-07-289026Actual
119243900.002023-03-275266Budget
7292234.002022-11-278726Actual
272731333.002024-06-267666Actual
9640382.002023-01-256256Actual
24065255540.002024-03-2610166Actual
2496015.002024-04-266826Actual
2197837.002024-01-256936Actual
13045103.002023-04-278956Actual
17929259.002023-09-278936Actual
2719343.002024-06-268236Actual
12908870667.002023-04-271036Actual
7191500.002022-05-276166Budget
29555243.002024-08-268756Actual
200577064.002023-11-27876Actual
3749268.002025-03-276856Actual
13824348.002023-05-279016Actual
3857360.002025-04-278326Actual
11942280.002023-03-276666Budget
1998369.002023-11-278346Actual
1196893.002023-03-278366Actual
317881105.002024-10-266156Actual
277338.002022-07-286826Actual
20035165.002023-11-277466Actual
32868240.002024-11-267336Actual
13088389.002023-04-277766Actual
5003319.002022-09-279216Actual
34046155.002024-12-277656Actual
2497663.002024-04-269026Actual
37417103.002025-03-277626Actual
11761300.002023-03-278026Actual
9629293.002023-01-258746Actual
5034225.002022-09-278026Actual
967050.002023-01-258356Budget
22957256.002024-02-257336Actual
7403100.002022-11-276556Budget
35090225.002025-01-257616Actual
3637389.002025-02-256766Actual
21016302.002023-12-288746Actual
729040.002022-11-278526Budget
1798620967.002023-09-275266Actual
34088200.002024-12-278966Actual
21037164.002023-12-288156Actual
1889041.002023-10-276826Actual
3186326058.002024-10-262876Actual
40851500.002022-08-276166Budget
616843.002022-10-278526Actual
2613020528.002024-05-265766Actual
3629268.002025-02-257136Actual
8603129.002022-12-287866Actual
375606184.002025-03-272376Actual
29571333.002024-08-266666Actual
13825-278.002023-05-279116Actual
3280428159.002024-11-266016Actual
13131125424.002023-04-272976Actual
5215200.002022-09-276666Budget
210846569.002023-12-28876Actual
2616643236.002024-05-261376Actual
169551731.002023-08-275266Actual
16894106.002023-08-278336Actual
94482100.002023-01-256116Budget
3175141.002024-10-268236Actual
22984108.002024-02-257446Actual
37451120.002025-03-278336Actual
1892039.002023-10-277136Actual
2003891.002023-11-277866Actual
10699186.002023-02-258936Actual
1062080.002023-02-256726Budget
2299252.002024-02-258446Actual
33940520.002024-12-277716Actual
640337196.002022-10-273476Actual
10583260.002023-02-257616Actual
26084105.002024-05-267446Actual
5128100.002022-09-277846Budget
8593731.002022-12-287266Actual
1199069393.002023-03-271376Actual
1076840.002023-02-257156Budget
1890233.002023-10-278426Actual
10796192.002023-02-259256Actual
17876-287.002023-09-279116Actual
3640655087.002025-02-251976Actual
60871500.002022-10-276216Budget
3406416984.002024-12-275766Actual
199421870.002023-11-276236Actual
1994683.002023-11-276836Actual
50089600.002022-09-276026Budget
38698390930.002025-04-27476Actual
19898104.002023-11-277816Actual
36252-421.002025-02-259116Actual
14964360.002023-06-278066Actual
26059198.002024-05-267636Actual
850479.002022-12-288346Actual
14874234.002023-06-277336Actual
107551300.002023-02-256156Budget
1382710.002023-05-279616Actual
32964451.002024-11-268766Actual
6255506.002022-10-278046Actual
11807200.002023-03-277836Budget
9697280.002023-01-256566Budget
8600438.002022-12-287766Actual
3058093777.002024-09-261226Actual
24995127.002024-04-267836Actual
51994600.002022-09-275366Budget
2839482.002024-07-277856Actual
5127280.002022-09-277746Budget
1691683.002023-08-277846Actual
1790827427.002023-09-276036Actual
8538148.002022-12-287456Actual
36316123.002025-02-256846Actual
303323947.002022-07-283476Actual
30650209.002024-09-268146Actual
1898483229.002022-06-27476Actual
11720108.002023-03-278416Actual
2723548.002024-06-266856Actual
29547232.002024-08-267756Actual
73053307.002022-11-276136Actual
3627529.002025-02-258526Actual
209498.002023-12-286926Actual
118311951.002023-03-276146Actual
2502660.002024-04-268446Actual
2108765039.002023-12-281576Actual
36246150.002025-02-258316Actual
8368207.002022-12-288916Actual
525747500.002022-09-279966Actual
1686236.002023-08-277826Actual
2394974.002024-03-269226Actual
8620-185.002022-12-289166Actual
848533.002022-12-286946Actual
84281654.002022-12-286236Actual
22012214.002024-01-258146Actual
36233384.002025-02-256616Actual
3281253.002024-11-267116Actual
970520.002023-01-256966Actual
3291111264.002024-11-266056Actual
2605641.002024-05-267136Actual
11820100.002023-03-278536Budget
374871711.002025-03-276156Actual
2615066.002024-05-268366Actual
37484480.002025-03-279246Actual
1796713.002023-09-276956Actual
14958650.002023-06-277266Actual
1064350.002023-02-258326Budget
26002117.002024-05-267316Actual
3058915.002024-09-267126Actual
972873.002023-01-258466Actual
149516506.002023-06-276366Actual
3396032.002024-12-276726Actual
282752281.002024-07-276116Actual
32813225.002024-11-267316Actual
73957.002022-11-279646Actual
169224336.002022-06-276036Actual
1682935.002023-08-276916Actual
2616047500.002024-05-269966Actual
28361112.002024-07-276846Actual
1829-70.002022-06-279156Actual
12891122.002023-04-278126Actual
20999222.002023-12-286546Actual
3517964.002025-01-258546Actual
498584.002022-05-278016Actual
7465100.002022-11-276866Budget
1187611800.002023-03-276056Budget
2492720344.002024-04-266016Actual
56923000.002022-05-276036Budget
3640517287.002025-02-251876Actual
2618121970.002024-05-263476Actual
31704560.002024-10-269216Actual
10682579.002023-02-257736Actual
21993396.002024-01-259036Actual
35157-356.002025-01-259136Actual
33998412.002024-12-278136Actual
7259200.002022-11-276526Budget
18958227.002023-10-278746Actual
36242155.002025-02-257816Actual
2956112838.002024-08-265266Actual
1596739785.002023-07-281976Actual
742896.002022-05-277666Actual
3746674.002025-03-276846Actual
1583960.002023-07-289026Actual
21936340.002024-01-258716Actual
3902142.002022-08-277426Actual
2403385897.002024-03-265666Actual
853224.002022-12-286956Actual
35190109.002025-01-256656Actual
27131182.002024-06-267316Actual
11705100.002023-03-277416Budget
10627120.002023-02-257326Budget
31870182743.002024-10-263776Actual
25011104.002024-04-266546Actual
1485310.002023-06-278226Actual
27258112975.002024-06-265666Actual
29492240.002024-08-267336Actual
1888361364.002023-10-271226Actual
26069382.002024-05-268936Actual
1789164.002023-09-277626Actual
970296.002023-01-256766Actual
33994298.002024-12-277636Actual
10603240.002023-02-259016Actual
38371800.002022-08-276116Budget
25069273.002024-04-266566Actual
3071911.002024-09-269666Actual
7463100.002022-11-276766Budget
17945123.002023-09-277646Actual
3998125.002022-08-277446Actual
27284320.002024-06-269066Actual
28313139.002024-07-277726Actual
3871100.002022-08-278416Budget
9475380.002023-01-258116Budget
972530.002023-01-258266Budget
134823310.502023-05-268576Actual
761410.002022-05-278766Actual
18999182.002023-10-276666Actual
976089617.002023-01-253176Actual
271792726.002024-06-266236Actual
14815106.002023-06-276716Actual
22064127.002024-01-257266Actual
7677.002022-05-279666Actual
364232331011.002025-02-254376Actual
2722811.002024-06-269646Actual
6106410.002022-10-277716Actual
21091138643.002023-12-282176Actual
26013270.002024-05-268716Actual
1174840.002023-03-277126Budget
1312916900.002023-04-272476Actual
859050.002022-12-287166Budget
1488488.002023-06-278536Actual
640121794.002022-10-273276Actual
32889270.002024-11-266646Actual
2207389.002024-01-258366Actual
9549280.002023-01-256536Budget
738201.002022-05-277366Actual
1287280.002023-04-276726Budget
612345.002022-05-279236Actual
3737925290.002025-03-276016Actual
13886192.002023-05-276546Actual
28431111.002024-07-278366Actual
28434382.002024-07-278766Actual
374362937.002025-03-276236Actual
2731755589.002024-06-264676Actual
36307-387.002025-02-259136Actual
20015-113.002023-11-279156Actual
3059717.002024-09-268226Actual
37536118.002025-03-278366Actual
27307147872.002024-06-263176Actual
30618188.002024-09-267336Actual
24059199.002024-03-269066Actual
2725510233.002024-06-265266Actual
22043151.002024-01-258756Actual
35100213.002025-01-258916Actual
1714263.002022-06-277636Actual
37477102.002025-03-278346Actual
976216969.002023-01-253376Actual
8346118.002022-12-287416Actual
37463212.002025-03-276546Actual
15856208.002023-07-287636Actual
3400916470.002024-12-276046Actual
27133237.002024-06-267616Actual
1200529962.002023-03-273476Actual
9581550.002023-01-258736Budget
17431856.002022-06-276246Actual
1596365489.002023-07-281376Actual
5037200.002022-09-278126Budget
53074.002022-05-276726Actual
1616200.002022-06-277616Budget
130505.002023-04-279656Actual
18923206.002023-10-277636Actual
21073200.002023-12-288966Actual
25095179100.002024-04-2610166Actual
12864751.002023-04-276126Actual
192023367.002022-06-273876Actual
394488.002022-08-276836Actual
975230604.002023-01-251976Actual
9483112.002023-01-258516Actual
31692519.002024-10-267716Actual
2499834.002024-04-268236Actual
3410317287.002024-12-271876Actual
3396310.002024-12-277126Actual
10588546.002023-02-258016Actual
1583615.002023-07-288526Actual
29448451.002024-08-268716Actual
3642526058.002025-02-2510076Actual
3869413.002025-04-279666Actual
306931819.002024-09-266166Actual
1174394.002023-03-276726Actual
329981762722.002024-11-264376Actual
3750462.002025-03-278456Actual
4005116.002022-08-277846Actual
2868152.002022-07-286746Actual
2716647.002024-06-268326Actual
2501510.002024-04-266946Actual
38533402.002025-04-276616Actual
3517392.002025-01-257846Actual
9716372.002023-01-257766Actual
2192287.002024-01-256816Actual
6208550.002022-10-278036Budget
294576.002022-07-288956Actual
13906-169.002023-05-279146Actual
39788.002022-08-279636Actual
2104810225.002023-12-285266Actual
20974288.002023-12-286636Actual
2093123.002023-12-288216Actual
838860.002022-12-286826Budget
27207208.002024-06-266646Actual
61516692.002022-05-276046Actual
27189561.002024-06-267736Actual
31810-155.002024-10-269156Actual
184418000.002022-06-276066Budget
27292416055.002024-06-26676Actual
261282770.002024-05-265466Actual
305821003.002024-09-266126Actual
292970.002022-07-287856Budget
8466276.002022-12-289036Actual
9726100.002023-01-258366Budget
2505010.002024-04-268256Actual
2830095854.002024-07-271226Actual
35108776.002025-01-256226Actual
1062525.002023-02-257126Actual
834129.002022-12-286916Actual
1638-174.002022-06-279116Actual
2091520796.002023-12-286016Actual
1804732644.002023-09-274676Actual
722035.002022-11-277116Actual
22038117.002024-01-258156Actual
35126174.002025-01-258726Actual
6091265.002022-10-276616Actual
20935340.002023-12-288716Actual
2615811.002024-05-269666Actual
751280.002022-05-278166Budget
2199097.002024-01-258536Actual
131283367.002023-04-272376Actual
31727139.002024-10-268726Actual
11725480.002023-03-278716Budget
3283042451.002024-11-261226Actual
1176650.002023-03-278326Budget
19900260.002023-11-278116Actual
3185110832.002024-10-26776Actual
2306912485.002024-02-251876Actual
33943375.002024-12-278116Actual
1802939785.002023-09-271976Actual
1758179.002022-06-277446Actual
15862115.002023-07-288336Actual
1197090.002023-03-278466Budget
29059700.002022-07-286056Budget
1088126110.002023-02-253476Actual
1592820495.002023-07-286066Actual
2958684.002024-08-268466Actual
182044.002022-06-278356Actual
351611783.002025-01-256146Actual
31841226.002024-10-268966Actual
3860916.002025-04-279636Actual
22921544.002024-02-256126Actual
631696.002022-10-279056Actual
1682229561.002023-08-276016Actual
165179.002022-06-276626Actual
40763343.002022-08-275366Actual
1666161.002022-06-277726Actual
2493379.002024-04-266816Actual
3634177.002025-02-256756Actual
2306864708.002024-02-251576Actual
8435100.002022-12-286736Budget
3074737628.002024-09-264076Actual
7663350.002022-05-279466Actual
32967-358.002024-11-269166Actual
510316000.002022-09-276046Budget
2495839.002024-04-266626Actual
28297-367.002024-07-279116Actual
27135127.002024-06-267816Actual
3004175.002022-07-288966Actual
21989111.002024-01-258436Actual
13082171.002023-04-277366Actual
6260100.002022-10-278346Budget
17857311.002023-09-276616Actual
2395327351.002024-03-266036Actual
3294221872.002024-11-266066Actual
294938.002022-07-289456Actual
22011346.002024-01-258046Actual
16906197.002023-08-276546Actual
374315.002025-03-279626Actual
32933167.002024-11-269056Actual
3184511.002024-10-269666Actual
630066.002022-10-277856Actual
28295298.002024-07-278916Actual
3755517287.002025-03-271876Actual
200241874.002023-11-276166Actual
26154249.002024-05-268966Actual
11940355.002023-03-276566Actual
7414120.002022-11-277356Budget
149491917.002023-06-276166Actual
29617136289.002024-08-263576Actual
5248380.002022-09-278766Budget
730200.002022-05-276766Budget
859136.002022-12-287166Actual
159226.002023-07-289656Actual
285715600.002022-07-286046Actual
28404-186.002024-07-279156Actual
4009276.002022-08-278146Actual
22020-184.002024-01-259146Actual
3396123.002024-12-276826Actual
9498750.002023-01-256226Budget
3879338.002022-08-279216Actual
1787291.002023-09-278516Actual
3183981.002024-10-268566Actual
30219604.002022-07-281876Actual
1587668.002023-07-286746Actual
3185432857.002024-10-261476Actual
279183.002022-07-288126Actual
7512105521.002022-11-271576Actual
28294520.002024-07-278716Actual
28278436.002024-07-276616Actual
11920121.002023-03-279256Actual
1489811.002023-06-276946Actual
306102379.002024-09-266136Actual
4998480.002022-09-278716Budget
30658-186.002024-09-269146Actual
414337489.002022-08-271476Actual
29431260.002024-08-266516Actual
25031-171.002024-04-269146Actual
26112161.002024-05-267756Actual
28436389.002024-07-279066Actual
38660348.002025-04-279256Actual
3988200.002022-08-276646Budget
1290627.002023-04-279426Actual
30592107.002024-09-267626Actual
2961533230.002024-08-263376Actual
36397167985.002025-02-2510166Actual
976121571.002023-01-253276Actual
11899159.002023-03-277756Actual
9700280.002023-01-256666Budget
1393927039.002023-05-275766Actual
3187529006.002024-10-264676Actual
3741316.002025-03-276926Actual
61822434.002022-10-276136Actual
74574389.002022-11-276366Actual
238992449.002024-03-266116Actual
388083.002022-08-279416Actual
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1903918820.002023-10-272876Actual
31703-336.002024-10-269116Actual
21011223.002023-12-288146Actual
30743187856.002024-09-263576Actual
28601404.002022-07-286146Actual
614894.002022-10-277326Actual
2845729350.002024-07-272876Actual
2301767.002024-02-258356Actual
20049326.002023-11-279266Actual
5086350.002022-09-278136Actual
29591-262.002024-08-269166Actual
411830.002022-08-278266Budget
31747510.002024-10-267736Actual
11750120.002023-03-277326Budget
28296459.002024-07-279016Actual
1886525.002023-10-277116Actual
1589052.002023-07-288546Actual
3520215.002025-01-258256Actual
2511295435.002024-04-263176Actual
180114.002022-06-277156Actual
2608767.002024-05-267846Actual
3408578.002024-12-278466Actual
8493200.002022-12-287646Budget
35200237.002025-01-258056Actual
8545334.002022-12-288056Actual
229996.002024-02-259646Actual
29458116.002024-08-266526Actual
31872147073.002024-10-263976Actual
1191060.002023-03-278356Budget
1684098.002023-08-278416Actual
7309267.002022-11-276536Actual
340371070.002024-12-276256Actual
9571380.002023-01-258136Budget
3512439.002025-01-258426Actual
18886874.002023-10-276226Actual
606104.002022-05-278536Actual
3945100.002022-08-276836Budget
631240.002022-10-278556Budget
385059.002022-08-277116Actual
24950-179.002024-04-269116Actual
9710220.002023-01-257366Budget
741145.002022-05-277466Actual
328316730.002024-11-266026Actual
21032133.002023-12-287456Actual
2093465.002023-12-288516Actual
200251666.002023-11-276266Actual
15942281.002023-07-287766Actual
513530.002022-09-278246Budget
385312493.002025-04-276216Actual
260205912.002024-05-266026Actual
1191350.002023-03-278556Budget
1862550.002022-06-277266Budget
373802076.002025-03-276116Actual
1756220.002022-06-277346Budget
50611300.002022-09-276236Budget
350811264.002025-01-256216Actual
20053147292.002023-11-2710166Actual
3397336.002024-12-278426Actual
1999211051.002023-11-276056Actual
731880.002022-11-277136Budget
3176932.002024-10-267146Actual
15958209808.002023-07-2810166Actual
389719.002022-08-276926Actual
3402527.002024-12-278246Actual
24057302.002024-03-268766Actual
1496392.002023-06-277866Actual
3404332.002024-12-277156Actual
1715474.002022-06-277736Actual
610259.002022-05-279036Actual
5067140.002022-09-276736Actual
29495538.002024-08-267736Actual
2006112485.002023-11-271876Actual
3943120.002022-08-276736Actual
1722410.002022-06-278136Actual
7329550.002022-11-278036Budget
3744152.002025-03-276936Actual
36321230.002025-02-257646Actual
1759200.002022-06-277446Budget
13932-123.002023-05-279156Actual
3013165931.002022-07-2810166Actual
32835122.002024-11-266626Actual
18691400.002022-06-277666Budget
3859137.002025-04-276936Actual
1191759.002023-03-278956Actual
501361.002022-05-278116Actual
52718156.002022-09-272276Actual
16835124.002023-08-277816Actual
86398321.002022-12-282276Actual
11961100.002023-03-277866Budget
50533.002022-09-279626Actual
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31808126.002024-10-268956Actual
33978-113.002024-12-279126Actual
1384481.002023-05-278126Actual
318743264577.002024-10-264376Actual
3757526607.002025-03-2710076Actual
24046166.002024-03-267366Actual
398016000.002022-08-276046Budget
158463061.002023-07-286136Actual
21065106.002023-12-287866Actual
38532442.002025-04-276516Actual
129592319.002023-04-276146Actual
4983480.002022-09-277716Budget
21066425.002023-12-288066Actual
14999198269.002023-06-273576Actual
410160.002022-08-277166Budget
16932145.002023-08-276556Actual
2291271.002024-02-258516Actual
968412900.002023-01-255266Budget

Generated 2025-06-26 13:36:17.489 UTC