[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1733   

6955 items

NOTE: Only 1000 elements of total 6955 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29469170.002024-08-278026Actual
32835122.002024-11-276626Actual
36271103.002025-02-268126Actual
5010892.002022-09-286126Actual
106109508.002023-02-266026Actual
9457100.002023-01-266816Budget
2007830067.002023-11-284076Actual
20969985000.002023-12-291136Actual
2504218.002024-04-277156Actual
28426407.002024-07-287766Actual
2715715.002024-06-277126Actual
35145314.002025-01-267636Actual
13081387.002023-04-287266Actual
8446280.002022-12-297636Budget
22958202.002024-02-267436Actual
9708261.002023-01-267266Actual
158174922.002023-07-296026Actual
3962372.002022-08-288136Actual
1580981.002023-07-298516Actual
13986178668.002023-05-282976Actual
329382709.002024-11-275366Actual
1077785.002023-02-267856Actual
408417400.002022-08-286066Budget
2715997.002024-06-277426Actual
1069040.002023-02-268236Actual
17858157.002023-09-286716Actual
20921102.002023-12-296816Actual
8445312.002022-12-297636Actual
28311134.002024-07-287426Actual
12986307.002023-04-288146Actual
3754647500.002025-03-289966Actual
2293819.002024-02-268426Actual
756100.002022-05-288466Budget
3523881.002025-01-268566Actual
1745280.002022-06-286546Budget
95393.002023-01-269626Actual
10781200.002023-02-268156Budget
2615811.002024-05-279666Actual
3005268.002022-07-299066Actual
3057036.002024-09-278216Actual
3186826915.002024-10-273476Actual
7368200.002022-11-287446Budget
5027100.002022-09-287426Budget
2967395.002022-07-296566Actual
11704179.002023-03-287416Actual
5064261.002022-09-286636Actual
2600017.002024-05-276916Actual
293074.002022-07-297856Actual
2108939785.002023-12-291976Actual
26021667.002024-05-276126Actual
2818473.002022-07-296636Actual
3292462.002024-11-277856Actual
3856174.002025-04-286726Actual
1193220600.002023-03-286066Budget
2005852450.002023-11-281376Actual
11713556.002023-03-288016Actual
13970216317.002023-05-2810166Actual
6363280.002022-10-288166Budget
8364100.002022-12-298516Budget
8584335.002022-12-296666Actual
3068910.002024-09-275466Actual
352201679.002025-01-266366Actual
2987486.002022-07-297766Actual
2092898.002023-12-297816Actual
1788479.002023-09-286626Actual
2497218.002024-04-278426Actual
24948146.002024-04-278916Actual
3519584.002025-01-267356Actual
11692458.002023-03-286516Actual
2885380.002022-07-298046Budget
17974169.002023-09-288056Actual
843836.002022-12-296936Actual
306066.002024-09-279626Actual
1886357.002023-10-286816Actual
229461214948.002024-02-261036Actual
189132551.002023-10-286136Actual
129152300.002023-04-286236Budget
2954870.002024-08-277856Actual
35183-216.002025-01-269146Actual
1200417156.002023-03-283376Actual
199931247.002023-11-286156Actual
2504112.002024-04-276956Actual
3071025.002024-09-278266Actual
14974332.002023-06-289266Actual
53240.002022-05-286826Budget
23063320339.002024-02-26676Actual
6314200.002022-10-288756Budget
375606184.002025-03-282376Actual
414710180.002022-08-282076Actual
10682579.002023-02-267736Actual
3186014681.002024-10-272276Actual
856811240.002022-12-295366Actual
32869147.002024-11-277436Actual
34049294.002024-12-288056Actual
2618442062.002024-05-273876Actual
34119155812.002024-12-283976Actual
2819380.002022-07-296636Budget
2492720344.002024-04-276016Actual
970623.002023-01-267166Actual
3973185.002022-08-288936Actual
2094176689.002023-12-291226Actual
20077112739.002023-11-283976Actual
18979115.002023-10-288156Actual
1497747500.002023-06-289966Actual
259951017.002024-05-276216Actual
84761400.002022-12-296246Budget
318743264577.002024-10-274376Actual
62737.002022-10-289646Actual
178808062.002023-09-286026Actual
35151132.002025-01-268336Actual
1592647839.002023-07-295666Actual
35099451.002025-01-268716Actual
740200.002022-05-287466Budget
1647371.002022-06-286226Actual
515364.002022-05-289216Actual
23982138.002024-03-276546Actual
13962340.002023-05-288766Actual
526696336.002022-09-281576Actual
3063514823.002024-09-276046Actual
2399290.002024-03-277846Actual
8500200.002022-12-298146Budget
1500131298.002023-06-283876Actual
2005247500.002023-11-289966Actual
20930236.002023-12-298116Actual
834129.002022-12-296916Actual
748630.002022-11-288266Budget
240071017.002024-03-276256Actual
3945100.002022-08-286836Budget
2955256.002024-08-278356Actual
363701293.002025-02-266366Actual
6352100.002022-10-287466Budget
2510135524.002024-04-271476Actual
131117.002023-04-289666Actual
8491200.002022-12-297446Budget
11776-115.002023-03-289126Actual
7262200.002022-11-286626Budget
11858280.002023-03-288146Budget
33950450.002024-12-289016Actual
628921.002022-10-287156Actual
2770100.002022-07-296626Budget
2101469.002023-12-298446Actual
10573100.002023-02-266816Budget
36302125.002025-02-268436Actual
1696768.002023-08-286866Actual
22045136.002024-01-269056Actual
35158594.002025-01-269236Actual
37498274.002025-03-287756Actual
611-207.002022-05-289136Actual
230331510.002024-02-266266Actual
33988137.002024-12-286736Actual
632914820.002022-10-286066Actual
28289379.002024-07-288116Actual
3865375.002025-04-288356Actual
1997981.002023-11-287846Actual
2602811.002024-05-277126Actual
12825120.002023-04-286816Actual
495380.002022-05-287716Budget
79229888.002022-05-283576Actual
23970117.002024-03-278336Actual
3067717.002024-09-278256Actual
96367644.002023-01-266056Actual
403670.002022-08-286756Budget
622238.002022-05-286546Actual
3062897.002024-09-278536Actual
6186280.002022-10-286536Budget
36372162.002025-02-266666Actual
27145-268.002024-06-279116Actual
8363100.002022-12-298416Budget
1789828.002023-09-288426Actual
968512100.002023-01-265366Budget
11718123.002023-03-288316Actual
1175885.002023-03-287826Actual
7276200.002022-11-287726Budget
40861928.002022-08-286166Actual
18419125.002022-06-285766Actual
51495.002022-09-289646Actual
3625994.002025-02-266526Actual
7699000.002022-05-289966Actual
5281117406.002022-09-283776Actual
12964200.002023-04-286546Budget
14920179.002023-06-286556Actual
18976137.002023-10-287756Actual
787124092.002022-05-282976Actual
32898106.002024-11-277846Actual
1059330.002023-02-268216Budget
1722410.002022-06-288136Actual
974939992.002023-01-261476Actual
2890100.002022-07-298346Budget
1645550.002022-06-286126Budget
629030.002022-10-287156Budget
853181.002022-12-296856Actual
2006313109.002023-11-282076Actual
17970165.002023-09-287456Actual
5204132765.002022-09-285666Actual
32905347.002024-11-278746Actual
23994218.002024-03-278146Actual
386668392.002025-04-285766Actual
15940127.002023-07-297466Actual
306371065.002024-09-276246Actual
12869100.002023-04-286626Budget
159558.002023-07-299666Actual
10612975.002023-02-266126Actual
30664118.002024-09-276556Actual
32939134.002024-11-275466Actual
11707286.002023-03-287616Actual
25044152.002024-04-277456Actual
4136167185.002022-08-2810166Actual
1692072.002023-08-288346Actual
507029.002022-09-286936Actual
21005144.002023-12-297346Actual
294140.002022-07-298556Budget
618027040.002022-10-286036Actual
38620129.002025-04-287446Actual
51682.002022-05-289416Actual
2741550.002022-07-298016Budget
4003280.002022-08-287746Budget
12939384.002023-04-288136Actual
385861831.002025-04-286236Actual
10668234.002023-02-266736Actual
3015345566.002022-07-29676Actual
12953-197.002023-04-289136Actual
2830100.002022-07-297436Budget
16931979.002023-08-286256Actual
18933218.002023-10-288936Actual
704109.002022-05-289056Actual
1074280.002023-02-268546Budget
7357280.002022-11-286646Budget
165179.002022-06-286626Actual
3290127.002024-11-278246Actual
5239310.002022-09-288166Actual
168743.002023-08-289626Actual
10695112.002023-02-268536Actual
107071932.002023-02-266146Actual
12819343.002023-04-286516Actual
14857151.002023-06-288726Actual
4093200.002022-08-286666Budget
2731825510.002024-06-2710076Actual
612868.002022-10-289416Actual
10761100.002023-02-266656Budget
2719280.002022-07-296516Budget
249801137408.002024-04-271036Actual
3887857.002022-08-286226Actual
15932165.002023-07-296566Actual
19976123.002023-11-287446Actual
22068370.002024-01-267766Actual
3870655087.002025-04-281976Actual
1896866.002023-10-286656Actual
362312224.002025-02-266216Actual
22067760.002024-01-267666Actual
9698196.002023-01-266566Actual
305819776.002024-09-276026Actual
749180.002022-11-288466Budget
508840.002022-09-288236Budget
35107690.002025-01-266126Actual
865222906.002022-12-294076Actual
1894466.002023-10-286846Actual
1629111.002022-06-288316Actual
9577117.002023-01-268436Actual
21076410.002023-12-299266Actual
17964116.002023-09-286656Actual
32808305.002024-11-276616Actual
279529.002022-07-298326Actual
2849585.002022-07-298736Actual
85726244.002022-12-295766Actual
1196730.002023-03-288266Budget
34019160.002024-12-287446Actual
8468368.002022-12-299236Actual
9740164.002023-01-269766Actual
2208938663.002024-01-261376Actual
733340.002022-11-288236Actual
32863314.002024-11-276636Actual
13919141.002023-05-287456Actual
25076180.002024-04-277366Actual
9586360.002023-01-269236Actual
27132133.002024-06-277416Actual
736540.002022-11-287146Budget
41359000.002022-08-289966Actual
3512439.002025-01-268426Actual
15975103275.002023-07-293176Actual
538160.002022-05-287426Actual
11977180.002023-03-289066Actual
3406416984.002024-12-285766Actual
25997153.002024-05-276616Actual
37455250.002025-03-288936Actual
35152114.002025-01-268436Actual
3986226.002022-08-286546Actual
17937151.002023-09-286546Actual
1310280.002023-04-288566Budget
75311212750.002022-11-284376Actual
2290925.002024-02-268216Actual
1291027209.002023-04-286036Actual
3741252.002025-03-286826Actual
83321530.002022-12-296216Actual
1991687.002023-11-286626Actual
3068716712.002024-09-275266Actual
7221400.002022-05-286266Budget
2724743.002024-06-278456Actual
36266126.002025-02-267426Actual
2831834.002024-07-288326Actual
632312700.002022-10-285366Budget
742260.002022-11-287856Budget
3512536.002025-01-268526Actual
1303520.002023-04-288256Budget
2494562.002024-04-278416Actual
32964451.002024-11-278766Actual
33975139.002024-12-288726Actual
13011182.002023-04-286556Actual
5653.002022-05-289626Actual
2405467.002024-03-278366Actual
594154.002022-05-287836Actual
2507327.002024-04-276966Actual
37465100.002025-03-286746Actual
7677.002022-05-289666Actual
21006156.002023-12-297446Actual
8448562.002022-12-297736Actual
15951159.002023-07-298966Actual
2946848.002024-08-277826Actual
5242100.002022-09-288366Budget
30709259.002024-09-278166Actual
1492527.002023-06-287156Actual
734917654.002022-11-286046Actual
1087616153.002023-02-262876Actual
1802769022.002023-09-281576Actual
1701333753.002023-08-283876Actual
8546200.002022-12-298056Budget
1697828.002023-08-288266Actual
29495538.002024-08-277736Actual
13886192.002023-05-286546Actual
24019283.002024-03-278056Actual
38687103.002025-04-288466Actual
5229100.002022-09-287466Budget
28368103.002024-07-287846Actual
28442276502.002024-07-2810166Actual
8418-87.002022-12-299126Actual
49621921.002022-09-286116Actual
37563254592.002025-03-282976Actual
9629293.002023-01-268746Actual
220552273.002024-01-266166Actual
11808168.002023-03-287836Actual
22084151102.002024-01-2610166Actual
690200.002022-05-288056Budget
1761250.002022-06-287646Actual
47219800.002022-05-286016Budget
2847025510.002024-07-2810076Actual
149166.002023-06-289646Actual
27161187.002024-06-277726Actual
7464109.002022-11-286766Actual
12890100.002023-04-288126Budget
9613380.002023-01-267746Budget
1789630.002022-06-286156Actual
24996529.002024-04-278036Actual
22007175.002024-01-267446Actual
3864317.002025-04-286956Actual
37497153.002025-03-287656Actual
28346163.002024-07-288336Actual
8602100.002022-12-297866Budget
31799272.002024-10-277756Actual
2972200.002022-07-296766Budget
11852351.002023-03-287746Actual
22996185.002024-02-269046Actual
272960.002022-07-297116Budget
2830810.002024-07-286926Actual
289390.002022-07-298446Budget
51509700.002022-09-286056Budget
1794118.002022-06-286656Actual
3871131361.002025-04-282476Actual
28334246.002024-07-286736Actual
168139.002022-06-288526Actual
23904134.002024-03-276816Actual
2007570489.002023-11-283776Actual
616210.002022-10-288226Budget
272731333.002024-06-277666Actual
2973100.002022-07-296866Budget
15925198.002023-07-295466Actual
24930230.002024-04-276516Actual
15885299.002023-07-298046Actual
1087294612.002023-02-262176Actual
9598198.002023-01-266646Actual
179609042.002023-09-286056Actual
844065.002022-12-297136Actual
35163201.002025-01-266546Actual
13099101.002023-04-288366Actual
328871603.002024-11-276246Actual
21091138643.002023-12-292176Actual
31749653.002024-10-278036Actual
280618.002022-07-299426Actual
30564152.002024-09-277416Actual
743875.002022-11-289056Actual
1078950.002023-02-268556Budget
27314169895.002024-06-273976Actual
32966448.002024-11-279066Actual
22947712469.002024-02-261136Actual
50330.002022-05-288216Budget
8336261.002022-12-296616Actual
2602943.002024-05-277326Actual
31809194.002024-10-279056Actual
15869484.002023-07-299236Actual
21945640.002024-01-266226Actual
28367375.002024-07-287746Actual
6248200.002022-10-287646Budget
3858527.002022-08-287716Actual
2601250.002024-05-278516Actual
722170.002022-11-287116Budget
75886.002022-05-288566Actual
2808743125.002022-07-291036Actual
22952390.002024-02-266636Actual
5065280.002022-09-286636Budget
639814019.002022-10-282876Actual
1896474600.002022-06-2810166Budget
7326480.002022-11-287736Budget
7224200.002022-11-287416Budget
2000943.002023-11-288356Actual
1184440.002023-03-287146Actual
48631.002022-05-287116Actual
1391553.002023-05-286856Actual
861489.002022-12-298566Actual
9735170.002023-01-269066Actual
38721164802.002025-04-283976Actual
2399767.002024-03-278446Actual
2716837.002024-06-278526Actual
1591457.002023-07-298356Actual
22006157.002024-01-267346Actual
657165.002022-05-289046Actual
947740.002023-01-268216Actual
505231.002022-09-289426Actual
3402783.002024-12-288446Actual
79322950.002022-05-283776Actual
4164-32698.002022-08-284676Actual
37456384.002025-03-289036Actual
182757.002022-06-288956Actual
7272100.002022-11-287426Budget
2603327.002024-05-277826Actual
200569618.002023-11-28776Actual
32968598.002024-11-279266Actual
741112.002022-11-287156Actual
527687395.002022-09-283176Actual
1382187.002023-05-288516Actual
108144805.002023-02-266366Actual
52311800.002022-09-287666Budget
35196117.002025-01-267456Actual
1897752.002023-10-287856Actual
37571177986.002025-03-283976Actual
1485531.002023-06-288426Actual
30720631.002024-09-279766Actual
13090100.002023-04-287866Budget
11849100.002023-03-287446Budget
2946212.002024-08-276926Actual
29442515.002024-08-278016Actual
11697156.002023-03-286816Actual
200194418.002023-11-285366Actual
40256.002022-08-289646Actual
34093403.002024-12-289766Actual
8489220.002022-12-297346Budget
77719991.002022-05-281476Actual
37496138.002025-03-287456Actual
37428126.002025-03-289026Actual
8443130.002022-12-297436Actual
17874233.002023-09-288916Actual
2949036.002024-08-276936Actual
37400251.002025-03-288916Actual
1088247535.002023-02-263576Actual
19939586074.002023-11-281136Actual
200251666.002023-11-286266Actual
9732380.002023-01-268766Budget
1789732.002023-09-288326Actual
951880.002023-01-267826Budget
7216199.002022-11-286716Actual
36316123.002025-02-266846Actual
2204139.002024-01-268456Actual
1583960.002023-07-299026Actual
31807277.002024-10-278756Actual
3392824971.002024-12-286016Actual
3411026058.002024-12-282876Actual
835840.002022-12-298216Budget
3071190.002024-09-278366Actual
416514172.002022-08-2810076Actual
3014189356.002022-07-29476Actual
1696929.002023-08-287166Actual
11964280.002023-03-288166Budget
12855211.002023-04-289016Actual
751079141.002022-11-281376Actual
3866591544.002025-04-285666Actual
12951160.002023-04-288936Actual
35149372.002025-01-268136Actual
2508676.002024-04-278566Actual
27218291.002024-06-278146Actual
2106996.002023-12-298366Actual
36308646.002025-02-269236Actual
11857480.002023-03-288046Budget
32965292.002024-11-278966Actual
1804331298.002023-09-283876Actual
9510120.002023-01-267326Budget
1485629.002023-06-288526Actual
519832500.002022-09-285266Budget
2495839.002024-04-276626Actual
975086383.002023-01-261576Actual
2956621642.002024-08-276066Actual
25088189.002024-04-278966Actual
8514-121.002022-12-299146Actual
1301640.002023-04-286856Budget
851911830.002022-12-296056Actual
8620-185.002022-12-299166Actual
18036157848.002023-09-282976Actual
9743201253.002023-01-2610166Actual
16890129.002023-08-287836Actual
11794176.002023-03-286836Actual
2618035916.002024-05-273376Actual
7222266.002022-11-287316Actual
1996511.002023-11-289636Actual
2289324639.002024-02-266016Actual
27143218.002024-06-278916Actual
16876781963.002023-08-281136Actual
2944432.002024-08-278216Actual
10571200.002023-02-266716Budget
3741171.002025-03-286726Actual
10578223.002023-02-267316Actual
2922108.002022-07-297356Actual
283303420.002024-07-286136Actual
1865220.002022-06-287366Budget
28591500.002022-07-296146Budget
9630101.002023-01-268946Actual
1997168.002023-11-286746Actual
2494476.002024-04-278316Actual
36384286.002025-02-268166Actual
8592380.002022-12-297266Budget
1392265.002023-05-287856Actual
403755.002022-08-286756Actual
5077280.002022-09-287636Budget
67270.002022-05-286756Budget
3399028.002024-12-286936Actual
27213132.002024-06-277446Actual
634517.002022-10-286966Actual
3522784.002025-01-267266Actual
1686724.002023-08-288426Actual
3064889.002024-09-277846Actual
1087030604.002023-02-261976Actual
3406520066.002024-12-286066Actual
593200.002022-05-287836Budget
26005260.002024-05-277716Actual
3297747286.002024-11-271376Actual
28621400.002022-07-296246Budget
11735950.002023-03-286126Budget
60861800.002022-10-286116Budget
2600676.002024-05-277816Actual
250648955.002024-04-275766Actual
317341323613.002024-10-271136Actual
250996965.002024-04-27876Actual
4128185.002022-08-288966Actual
20939331.002023-12-299216Actual
1313324240.002023-04-283276Actual
8436124.002022-12-296836Actual
28401277.002024-07-288756Actual
1182920600.002023-03-286046Budget
392151.002022-08-288526Actual
86532510717.002022-12-294376Actual
1709300.002022-06-287336Budget
2403521901.002024-03-276066Actual
5093100.002022-09-288536Budget
3955435.002022-08-287736Actual
21010360.002023-12-298046Actual
1309729.002023-04-288266Actual
3179364.002024-10-276856Actual
1692911930.002023-08-286056Actual
249291461.002024-04-276216Actual
13923246.002023-05-288056Actual
9723280.002023-01-268166Budget
10587100.002023-02-267816Budget
15813-252.002023-07-299116Actual
6301246.002022-10-288056Actual
274530.002022-07-298216Budget
23935151.002024-03-277426Actual
279310.002022-07-298226Budget
2209412609.002024-01-262076Actual
638710419.002022-10-28876Actual
17920467.002023-09-287736Actual
240481098.002024-03-277666Actual
21016302.002023-12-298746Actual
3949220.002022-08-287336Budget
16952434.002022-06-286136Actual
23999302.002024-03-278746Actual
19020399.002023-10-289266Actual
639096899.002022-10-281576Actual
3848100.002022-08-286816Budget
239521272906.002024-03-271136Actual
3282041.002024-11-278216Actual
7231200.002022-11-287816Budget
2496015.002024-04-276826Actual
2100277.002023-12-296846Actual
968127.002023-01-269456Actual
1592316784.002023-07-295266Actual
1382710.002023-05-289616Actual
5002-191.002022-09-289116Actual
339301793.002024-12-286216Actual
5085380.002022-09-288136Budget
38534200.002025-04-286716Actual
3184511.002024-10-279666Actual
8441245.002022-12-297336Actual
2728712.002024-06-279666Actual
219723742.002024-01-266136Actual
1690316175.002023-08-286046Actual
18879216.002023-10-289016Actual
30704157.002024-09-277466Actual
9655100.002023-01-267456Budget
1482974.002023-06-288516Actual
30618188.002024-09-277336Actual
399280.002022-08-286846Budget
1814200.002022-06-288056Budget
3284710.002024-11-278226Actual
25018108.002024-04-277446Actual
7485280.002022-11-288166Budget
30631400.002024-09-279036Actual
35263256992.002025-01-262976Actual
12927300.002023-04-287336Budget
3065360.002024-09-278446Actual
34005479.002024-12-289036Actual
30258156.002022-07-292276Actual
3861153.002022-08-287816Actual
2204489.002024-01-268956Actual
8560144.002022-12-299056Actual
1391471.002023-05-286756Actual
3171412.002024-10-276926Actual
35242-270.002025-01-269166Actual
949410100.002023-01-266026Budget
200174.002023-11-289656Actual
158471530.002023-07-296236Actual
29557184.002024-08-279056Actual
55013.002022-05-288226Actual
3010155.002022-07-299766Actual
307483996551.002024-09-274376Actual
4969159.002022-09-286716Actual
21032133.002023-12-297456Actual
36239174.002025-02-267416Actual
1862550.002022-06-287266Budget
1201023350.002023-03-284076Actual
946053.002023-01-267116Actual
2980243.002022-07-297366Actual
10839480.002023-02-268066Budget
62759568.002022-10-286056Actual
2753480.002022-07-298716Budget
13808105.002023-05-286816Actual
391764.002022-08-288326Actual
32818636.002024-11-278016Actual
968610062.002023-01-265366Actual
16992393489.002023-08-28676Actual
14841127.002023-06-286626Actual
1482881.002023-06-288416Actual
11750120.002023-03-287326Budget
32832690.002024-11-276126Actual
1732480.002022-06-288736Budget
159619800.002022-06-286016Budget
13871406.002023-05-288036Actual
851298.002022-12-298946Actual
26014220.002024-05-278916Actual
3640465795.002025-02-261576Actual
19017194.002023-10-288966Actual
3288517356.002024-11-276046Actual
33994298.002024-12-287636Actual
4112150.002022-08-287866Actual
1904230356.002023-10-283276Actual
2716513.002024-06-278226Actual
3874527.002022-08-288716Actual
503270.002022-09-287826Budget
3072762944.002024-09-271376Actual
630751.002022-10-288356Actual
3627211.002025-02-268226Actual
20982449.002023-12-297736Actual
38570262.002025-04-288026Actual
1999910.002023-11-286956Actual
49641500.002022-09-286216Budget
527089984.002022-09-282176Actual
2720341.002022-07-296516Actual
406057.002022-08-288356Actual
528391764.002022-09-283976Actual
39821435.002022-08-286146Actual
1990476.002023-11-288516Actual
3867652.002025-04-287166Actual
27151507.002024-06-276226Actual
27197520.002024-06-278736Actual
1190945.002023-03-288356Actual
38546106.002025-04-288316Actual
273164820988.002024-06-274376Actual
14869357.002023-06-286636Actual
1733203.002022-06-288936Actual
3636213438.002025-02-265266Actual
595602.002022-05-288036Actual
2094669.002023-12-296626Actual
2510052764.002024-04-271376Actual
1493315.002023-06-288256Actual
29555243.002024-08-278756Actual
51838012.002022-05-281226Actual
2835518241.002024-07-286046Actual
339851483.002024-12-286236Actual
178552296.002023-09-286216Actual
10780300.002023-02-268056Actual
261011279.002024-05-276156Actual
6170234.002022-10-288726Actual
38605349.002025-04-288936Actual
2408424969.002024-03-273376Actual
1064246.002023-02-268326Actual
2931270.002022-07-298056Actual
3168870.002024-10-277116Actual
31693141.002024-10-277816Actual
2402264.002024-03-278356Actual
191481801.002022-06-283176Actual
515110400.002022-09-286056Actual
36241536.002025-02-267716Actual
316812239.002024-10-276116Actual
117873037.002023-03-286236Actual
8395100.002022-12-297426Budget
5123161.002022-09-287446Actual
2961631605.002024-08-273476Actual
5066100.002022-09-286736Budget
2837290.002024-07-288346Actual
5127280.002022-09-287746Budget
1699636988.002023-08-281476Actual
6102137.002022-10-287416Actual
1285872.002023-04-289416Actual
78030604.002022-05-281976Actual
3519158.002025-01-266756Actual
5177280.002022-09-288056Budget
1088589192.002023-02-263976Actual
5063280.002022-09-286536Budget
177398.002022-06-288346Actual
4001189.002022-08-287646Actual
1697073.002023-08-287266Actual
2512028910.002024-04-274076Actual
2508495.002024-04-278366Actual
726913.002022-11-287126Actual
18022355787.002023-09-28676Actual
644280.002022-05-288146Budget
4970200.002022-09-286716Budget
399323.002022-08-286946Actual
2496539.002024-04-277626Actual
5159100.002022-09-286656Budget
3527040362.002025-01-263876Actual
32888297.002024-11-276546Actual
20966128.002023-12-299226Actual
16953184.002023-08-289256Actual
17921136.002023-09-287836Actual
1078668.002023-02-268356Actual
26015339.002024-05-279016Actual
2506341712.002024-04-275666Actual
1080370000.002023-02-265666Budget
3747981.002025-03-288546Actual
26115130.002024-05-278156Actual
11900200.002023-03-287756Budget
610259.002022-05-289036Actual
317869.002024-10-279646Actual
38631168.002025-04-288946Actual
1895168.002023-10-287846Actual
8339100.002022-12-296816Budget
2616047500.002024-05-279966Actual
149181685.002023-06-286156Actual
2192996.002024-01-267816Actual
11905127.002023-03-288156Actual
38632259.002025-04-289046Actual
2840914164.002024-07-285466Actual
16914148.002023-08-287646Actual
13870106.002023-05-287836Actual
15807100.002023-07-298316Actual
37437517.002025-03-286536Actual
128151905.002023-04-286116Actual
2731538829.002024-06-274076Actual
2306864708.002024-02-261576Actual
10626101.002023-02-267326Actual
32868240.002024-11-277336Actual
30698136.002024-09-276766Actual
13047-126.002023-04-289156Actual
3519241.002025-01-266856Actual
339292818.002024-12-286116Actual
4115601.002022-08-288066Actual
23990151.002024-03-277646Actual
9453404.002023-01-266616Actual
17957-138.002023-09-289146Actual
1500618027.002023-06-2810076Actual
28611560.002022-07-296246Actual
28391120.002024-07-287456Actual
2208347500.002024-01-269966Actual
1396947500.002023-05-289966Actual
2293332.002024-02-267826Actual
7489100.002022-11-288366Budget
3739799.002025-03-288416Actual
221101890986.002024-01-264376Actual
131198965.002023-04-28876Actual
7217100.002022-11-286816Budget
5109267.002022-09-286546Actual
953470.002023-01-268926Actual
27216116.002024-06-277846Actual
1803210603.002023-09-282276Actual
28385143.002024-07-286656Actual
2307524914.002024-02-262476Actual
2195641.002024-01-267826Actual
2944790.002024-08-278516Actual
6353103.002022-10-287466Actual
6093200.002022-10-286716Budget
2897380.002022-07-298746Budget
20055353202.002023-11-28676Actual
2500711.002024-04-279636Actual
6208550.002022-10-288036Budget
13852-70.002023-05-289126Actual
1168523442.002023-03-286016Actual
23901398.002024-03-276516Actual
2616864054.002024-05-271576Actual
73521942.002022-11-286146Actual
11903280.002023-03-288056Budget
16887208.002023-08-287436Actual
6191169.002022-10-286736Actual
10667380.002023-02-266636Budget
33956855.002024-12-286126Actual
3871227978.002025-04-282876Actual
18898176.002023-10-288026Actual
2801200.002022-07-298726Budget
753021794.002022-11-284076Actual
21102131339.002023-12-293776Actual
6277957.002022-10-286156Actual
5083565.002022-09-288036Actual
30559145.002024-09-276716Actual
6350220.002022-10-287366Budget
272948321.002024-06-27876Actual
1174570.002023-03-286826Actual
22930132.002024-02-267426Actual
4983480.002022-09-287716Budget
16985-252.002023-08-289166Actual
1751137.002022-06-286846Actual
6205168.002022-10-287836Actual
84291500.002022-12-296236Budget
220494533.002024-01-265266Actual
3925132.002022-08-289026Actual
7274100.002022-11-287626Budget
21930365.002024-01-268016Actual
329766567.002024-11-27876Actual
63282525.002022-10-285766Actual
2723100.002022-07-296716Budget
28423209.002024-07-287366Actual
3755718324.002025-03-282076Actual
3290477.002024-11-278546Actual
5702300.002022-05-286136Budget
2298110.002024-02-266946Actual
165814.002022-06-287126Actual
14926106.002023-06-287356Actual
35240220.002025-01-268966Actual
2614670.002024-05-277866Actual
6200131.002022-10-287436Actual
13089380.002023-04-287766Budget
28376199.002024-07-288946Actual
29576212.002024-08-277266Actual
3065120.002024-09-278246Actual
36331193.002025-02-268946Actual
19018436.002022-06-28876Actual
95931134.002023-01-266246Actual
340371070.002024-12-286256Actual
3071911.002024-09-279666Actual
351331062911.002025-01-261136Actual
2611843.002024-05-278456Actual
1638-174.002022-06-289116Actual
1284431.002023-04-288216Actual
32909448.002024-11-279246Actual
2943639.002024-08-277116Actual
37405106580.002025-03-281226Actual
5238280.002022-09-288166Budget
287350.002022-07-297146Budget
31790188.002024-10-276556Actual
1683200.002022-06-288726Budget
747100.002022-05-287866Budget
1898483229.002022-06-28476Actual
962568.002023-01-268446Actual
3056246.002024-09-277116Actual
7340111.002022-11-288536Actual
558176.002022-05-288726Actual
291760.002022-07-296856Budget
1398519810.002023-05-282876Actual
2978550.002022-07-297266Budget
13932-123.002023-05-289156Actual
294804.002024-08-279626Actual
744748060.002022-11-285666Actual
3410045457.002024-12-281376Actual
351353467.002025-01-266136Actual
23927384.002024-03-276226Actual
35092127.002025-01-267816Actual
608318600.002022-10-286016Budget
9581550.002023-01-268736Budget
261258.002024-05-279656Actual
2191621022.002024-01-266016Actual
391950.002022-08-288426Budget
637164.002022-10-288566Actual
1900329.002023-10-287166Actual
658-132.002022-05-289146Actual
6410311853.002022-10-284676Actual
5146-98.002022-09-289146Actual
40744000.002022-08-285266Budget
3867535.002025-04-286966Actual
251084422.002024-04-272376Actual
7415127.002022-11-287456Actual
2206233.002024-01-266966Actual
162632.002022-06-288216Actual
8607280.002022-12-298166Budget
2830646.002024-07-286726Actual
38671351.002025-04-286566Actual
2100322.002023-12-296946Actual
2728082.002024-06-278466Actual
63216061.002022-10-285266Actual
36360313.002025-02-269256Actual
528421571.002022-09-284076Actual
1582137.002023-07-296626Actual
1857100.002022-06-286866Budget
1689590.002023-08-288436Actual
2733100.002022-07-297416Budget
50089600.002022-09-286026Budget
1690444008.002022-06-281036Actual
25056103.002024-04-279056Actual
24059199.002024-03-279066Actual
96508.002023-01-266956Actual
2306047500.002024-02-269966Actual
6171500.002022-05-286146Budget
34112168797.002024-12-283176Actual
730200.002022-05-286766Budget
36340148.002025-02-266656Actual
295311400.002022-07-295366Budget
1198814380.002023-03-28776Actual
3072147500.002024-09-279966Actual
25069273.002024-04-276566Actual
29498421.002024-08-278136Actual
11825-216.002023-03-289136Actual
17411500.002022-06-286146Budget
291657.002022-07-296856Actual
4018351.002022-08-288746Actual
2097846.002023-12-297136Actual
17857.002022-06-289646Actual
5152950.002022-09-286156Budget
148359.002023-06-289616Actual
3525914978.002025-01-262276Actual
20016188.002023-11-289256Actual
3286635.002024-11-276936Actual
13824348.002023-05-289016Actual
625830.002022-10-288246Budget
850770.002022-12-298446Budget
7295129.002022-11-289026Actual
3296037.002024-11-278266Actual
21955121.002024-01-267726Actual
1588864.002023-07-298346Actual
18044103375.002023-09-283976Actual
9578100.002023-01-268436Budget
2785200.002022-07-297726Budget
30650209.002024-09-278146Actual
10745380.002023-02-268746Budget
28419118.002024-07-286866Actual
3870517287.002025-04-281876Actual
1766458.002022-06-288046Actual
1903339785.002023-10-281976Actual
5722042.002022-05-286236Actual
302230604.002022-07-291976Actual
36322415.002025-02-267746Actual
175550.002022-06-287146Budget
10611950.002023-02-266126Budget
85982328.002022-12-297666Actual
2501438.002024-04-276846Actual
38693535.002025-04-289266Actual
17871100.002023-09-288416Actual
38550224.002025-04-288916Actual
17983-89.002023-09-289156Actual
25096272310.002024-04-27476Actual
37564163153.002025-03-283176Actual
3525457454.002025-01-261576Actual
12929100.002023-04-287436Budget
148112551.002023-06-286116Actual
12949585.002023-04-288736Actual
3753534.002025-03-288266Actual
351315.002025-01-269626Actual
2608069.002024-05-276846Actual
10860240200.002023-02-2610166Budget
1394929.002023-05-287166Actual
291470.002022-07-296756Budget
21988122.002024-01-268336Actual
260277.002024-05-276926Actual
2204043.002024-01-268356Actual
1803120.002022-06-287356Budget
503368.002022-09-287826Actual
31719146.002024-10-277726Actual
760380.002022-05-288766Budget
1197374.002023-03-288566Actual
7258750.002022-11-286226Budget
14979559894.002023-06-28476Actual
2611353.002024-05-277856Actual
9628380.002023-01-268746Budget
107551300.002023-02-266156Budget
3526226058.002025-01-262876Actual
4117280.002022-08-288166Budget
1903610603.002023-10-282276Actual
128181905.002023-04-286216Actual
2192439.002024-01-267116Actual
97151500.002023-01-267666Budget
3513428159.002025-01-266036Actual
3069097870.002024-09-275666Actual
1898237.002023-10-288456Actual
7480105.002022-11-287866Actual
139111082.002023-05-286256Actual
183510200.002022-06-285366Budget
9770353654.002023-01-264676Actual
2207389.002024-01-268366Actual
855362.002022-12-298456Actual

Generated 2025-06-28 01:04:46.344 UTC