[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1804   

6884 items

NOTE: Only 1000 elements of total 6884 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9516200.002023-01-247726Budget
22019230.002024-01-249046Actual
526214391.002022-09-26776Actual
8405200.002022-12-278126Budget
1190945.002023-03-268356Actual
2961938238.002024-08-253876Actual
36297168.002025-02-247836Actual
1647371.002022-06-266226Actual
1998555.002023-11-268546Actual
3519418.002025-01-247156Actual
2730016422.002024-06-252076Actual
30564152.002024-09-257416Actual
10714200.002023-02-246646Budget
10594100.002023-02-248316Budget
33979188.002024-12-269226Actual
3181536.002024-10-255466Actual
25070249.002024-04-256666Actual
10858191.002023-02-249766Actual
14880306.002023-06-268136Actual
3061625.002024-09-256936Actual
5096480.002022-09-268736Budget
32894180.002024-11-257346Actual
1768280.002022-06-268146Budget
33938158.002024-12-267416Actual
35263256992.002025-01-242976Actual
3059081.002024-09-257326Actual
750347500.002022-11-269966Actual
636779.002022-10-268366Actual
11986645861.002023-03-26476Actual
64092275094.002022-10-264376Actual
1188282.002023-03-266556Actual
20029108.002023-11-266766Actual
10744410.002023-02-248746Actual
200251666.002023-11-266266Actual
341086123.002024-12-262376Actual
352509183.002025-01-24776Actual
8500200.002022-12-278146Budget
1067480.002023-02-247136Budget
6282125.002022-10-266656Actual
3862392.002025-04-267846Actual
962377.002023-01-248346Actual
138583093.002023-05-266136Actual
16951138.002023-08-269056Actual
18921169.002023-10-267336Actual
7292234.002022-11-268726Actual
27191661.002024-06-258036Actual
1192613549.002023-03-265366Actual
9742231400.002023-01-2410166Budget
3402527.002024-12-268246Actual
34117141685.002024-12-263776Actual
36239174.002025-02-247416Actual
1699557252.002023-08-261376Actual
28368103.002024-07-267846Actual
29571333.002024-08-256666Actual
2210231223.002024-01-243276Actual
2960417287.002024-08-251876Actual
18999182.002023-10-266666Actual
36249520.002025-02-248716Actual
17975104.002023-09-268156Actual
5086350.002022-09-268136Actual
27172-122.002024-06-259126Actual
1490474.002023-06-267846Actual
2297312.002024-02-249636Actual
12832143.002023-04-267416Actual
15000169243.002023-06-263776Actual
4043110.002022-08-267356Budget
9559237.002023-01-247336Actual
3854144.002022-08-267416Actual
386635594.002025-04-265366Actual
6125216.002022-10-269016Actual
12879120.002023-04-267326Budget
1892039.002023-10-267136Actual
169879.002023-08-269666Actual
7425116.002022-11-268156Actual
1075311362.002023-02-246056Actual
2609248.002024-05-258446Actual
5147164.002022-09-269246Actual
2605641.002024-05-257136Actual
1495571.002023-06-266866Actual
290262.002022-07-279446Actual
1795345.002023-09-268546Actual
210779.002023-12-279666Actual
3299399999.002024-11-253576Actual
29071040.002022-07-276156Actual
7329550.002022-11-268036Budget
741013.002022-11-266956Actual
622238.002022-05-266546Actual
4053265.002022-08-268056Actual
2202781.002024-01-246656Actual
3841280.002022-08-266516Budget
200569618.002023-11-26776Actual
2753480.002022-07-278716Budget
14989116370.002023-06-262176Actual
1715474.002022-06-267736Actual
85718700.002022-12-275766Budget
3901118.002022-08-267326Actual
2950916825.002024-08-256046Actual
28343711.002024-07-268036Actual
3517964.002025-01-248546Actual
1201313715.002023-03-2610076Actual
1076260.002023-02-246756Budget
27139104.002024-06-258316Actual
9675200.002023-01-248756Budget
1076612.002023-02-246956Actual
9562100.002023-01-247436Budget
13112247.002023-04-269766Actual
3394438.002024-12-268216Actual
37418186.002025-03-267726Actual
1804819810.002023-09-2610076Actual
30743187856.002024-09-253576Actual
1396170.002023-05-268566Actual
3961380.002022-08-268136Budget
56429.002022-05-269426Actual
5111200.002022-09-266646Budget
2960384990.002024-08-251576Actual
40903260.002022-08-266366Actual
3853770.002025-04-267116Actual
189717.002023-10-266956Actual
1802311033.002023-09-26776Actual
3172048.002024-10-257826Actual
27212160.002024-06-257346Actual
14813223.002023-06-266516Actual
26122278.002024-05-259056Actual
953470.002023-01-248926Actual
8586100.002022-12-276766Budget
34082264.002024-12-268166Actual
1200417156.002023-03-263376Actual
6214140.002022-10-268336Actual
229189.002024-02-249616Actual
2512320008.002024-04-2510076Actual
1793312.002023-09-269636Actual
1618449.002022-06-267716Actual
277730.002022-07-277126Budget
271419800.002022-07-276016Budget
1088126110.002023-02-243476Actual
960322.002023-01-246946Actual
351611783.002025-01-246146Actual
2210929199.002024-01-244076Actual
6283100.002022-10-266656Budget
13088389.002023-04-267766Actual
738393.002022-11-268346Actual
20994470.002023-12-279236Actual
34112168797.002024-12-263176Actual
28424176.002024-07-267466Actual
2298110.002024-02-246946Actual
37473108.002025-03-267846Actual
25000109.002024-04-258436Actual
10573100.002023-02-246816Budget
13872251.002023-05-268136Actual
13117448277.002023-04-26676Actual
2196463.002024-01-248926Actual
9585-216.002023-01-249136Actual
1796820.002023-09-267156Actual
414710180.002022-08-262076Actual
2307111361.002024-02-242076Actual
28278436.002024-07-266616Actual
616315.002022-10-268226Actual
595602.002022-05-268036Actual
148641387003.002023-06-261136Actual
2508327.002024-04-258266Actual
773199915.002022-05-26676Actual
159628396.002023-07-27876Actual
26015339.002024-05-259016Actual
3411522354.002024-12-263476Actual
1284530.002023-04-268216Budget
12935200.002023-04-267836Budget
16446600.002022-06-266026Budget
3066812.002024-09-256956Actual
12908870667.002023-04-261036Actual
730200.002022-05-266766Budget
2850480.002022-07-278736Budget
15945221.002023-07-278166Actual
27171736.002022-07-276216Actual
2615066.002024-05-258366Actual
3860100.002022-08-267816Budget
14995104149.002023-06-263176Actual
975310180.002023-01-242076Actual
1400019612.002023-05-2610076Actual
1995632.002023-11-268236Actual
11920121.002023-03-269256Actual
2193376.002024-01-248316Actual
28284189.002024-07-267416Actual
18419125.002022-06-265766Actual
7416100.002022-11-267456Budget
31808126.002024-10-258956Actual
2203113.002024-01-247156Actual
15860315.002023-07-278136Actual
30702214.002024-09-257266Actual
2836233.002024-07-266946Actual
6101220.002022-10-267316Budget
386668392.002025-04-265766Actual
272301050.002024-06-256156Actual
38634345.002025-04-269246Actual
20966128.002023-12-279226Actual
2988146.002022-07-277866Actual
10633200.002023-02-247726Budget
7359182.002022-11-266746Actual
3640010311.002025-02-24776Actual
2956211004.002024-08-255366Actual
85781100.002022-12-276266Budget
5026118.002022-09-267426Actual
13957246.002023-05-268166Actual
19989-174.002023-11-269146Actual
35197110.002025-01-247656Actual
1735-250.002022-06-269136Actual
35200237.002025-01-248056Actual
1686724.002023-08-268426Actual
293620.002022-07-278256Budget
107091300.002023-02-246246Budget
15886186.002023-07-278146Actual
22914179.002024-02-248916Actual
10769110.002023-02-247356Budget
295860389.002022-07-275666Actual
2971177.002022-07-276766Actual
2722195.002024-06-258446Actual
21034218.002023-12-277756Actual
504350.002022-09-268426Budget
3860044.002025-04-268236Actual
34005479.002024-12-269036Actual
29550165.002024-08-258156Actual
1990295.002023-11-268316Actual
1297080.002023-04-266846Budget
73053307.002022-11-266136Actual
19980314.002023-11-268046Actual
19926167.002023-11-268026Actual
1752100.002022-06-266846Budget
351331062911.002025-01-241136Actual
13931154.002023-05-269056Actual
117801432012.002023-03-261036Actual
2981220.002022-07-277366Budget
2617055087.002024-05-251976Actual
5712497.002022-05-266136Actual
1794222.002023-09-267146Actual
1717200.002022-06-267836Budget
1999835.002023-11-266856Actual
6236182.002022-10-266646Actual
51051685.002022-09-266146Actual
30638225.002024-09-256546Actual
6123480.002022-10-268716Budget
7224200.002022-11-267416Budget
13913137.002023-05-266656Actual
12837480.002023-04-267716Budget
1901227.002023-10-268266Actual
973080.002023-01-248566Budget
16844349.002023-08-269016Actual
29503554.002024-08-258736Actual
2103816.002023-12-278256Actual
1296982.002023-04-266846Actual
67840.002022-05-267156Budget
5002-191.002022-09-269116Actual
857418018.002022-12-276066Actual
2202932.002024-01-246856Actual
9665200.002023-01-248156Budget
516630.002022-09-267156Budget
35149372.002025-01-248136Actual
16971700.002022-06-266236Budget
1992936.002023-11-268326Actual
2395327351.002024-03-256036Actual
15938264.002023-07-277266Actual
2393985.002024-03-258026Actual
41081118.002022-08-267666Actual
11848138.002023-03-267446Actual
10694124.002023-02-248436Actual
20077112739.002023-11-263976Actual
1700519216.002023-08-262876Actual
22047182.002024-01-249256Actual
5280126538.002022-09-263576Actual
28443325510.002024-07-26476Actual
52311800.002022-09-267666Budget
3869129.002022-08-268316Actual
15794202.002023-07-276616Actual
27127125.002024-06-256716Actual
28142176.002022-07-276236Actual
5190234.002022-09-268756Actual
23919231.002024-03-258916Actual
16859172.002023-08-267426Actual
15907186.002023-07-277456Actual
20055353202.002023-11-26676Actual
12940380.002023-04-268136Budget
37542-324.002025-03-269166Actual
129152300.002023-04-266236Budget
9629293.002023-01-248746Actual
405810.002022-08-268256Budget
34001123.002024-12-268436Actual
27277282.002024-06-258166Actual
32880278.002024-11-258936Actual
12946100.002023-04-268436Budget
2820200.002022-07-276736Budget
2924100.002022-07-277456Budget
34122-59413.002024-12-264676Actual
18941189.002023-10-266546Actual
2730840030.002024-06-253276Actual
388256842.002022-08-261226Actual
6117100.002022-10-268316Budget
289581.002022-07-278546Actual
26069382.002024-05-258936Actual
1189363.002023-03-267356Actual
31849239109.002024-10-25476Actual
1886380.002022-06-268766Budget
1700012235.002023-08-262076Actual
29522102.002024-08-257846Actual
9601100.002023-01-246846Budget
27206229.002024-06-256546Actual
950660.002023-01-246826Budget
22037188.002024-01-248056Actual
170623.002022-06-266936Actual
861580.002022-12-278566Budget
399540.002022-08-267146Budget
5168111.002022-09-267356Actual
138369.002023-05-266926Actual
16973724.002023-08-267666Actual
3286635.002024-11-256936Actual
9523200.002023-01-248126Budget
3405351.002024-12-268456Actual
33931370.002024-12-266516Actual
7362137.002022-11-266846Actual
2008119810.002023-11-2610076Actual
130861600.002023-04-267666Budget
12987280.002023-04-268146Budget
17958230.002023-09-269246Actual
3521719340.002025-01-246066Actual
2712926.002024-06-256916Actual
21945640.002024-01-246226Actual
9606139.002023-01-247346Actual
29450374.002024-08-259016Actual
28338321.002024-07-267336Actual
1287280.002023-04-266726Budget
28350371.002024-07-268936Actual
2743304.002022-07-278116Actual
19981195.002023-11-268146Actual
3409447500.002024-12-269966Actual
169598655.002023-08-265766Actual
8489220.002022-12-277346Budget
8333287.002022-12-276516Actual
31691288.002024-10-257616Actual
6269235.002022-10-269046Actual
31752143.002024-10-258336Actual
7414120.002022-11-267356Budget
38542136.002025-04-267816Actual
1493315.002023-06-268256Actual
13091122.002023-04-267866Actual
22898110.002024-02-246716Actual
2730933230.002024-06-253376Actual
3523787.002025-01-248466Actual
38708178615.002025-04-262176Actual
9484480.002023-01-248716Budget
8417109.002022-12-279026Actual
5081200.002022-09-267836Budget
32974328379.002024-11-25676Actual
17928454.002023-09-268736Actual
38672319.002025-04-266666Actual
2194935.002024-01-246826Actual
841150.002022-12-278426Budget
1590533.002023-07-277156Actual
2305185.002024-02-248466Actual
1582630.002023-07-277326Actual
3070030.002024-09-256966Actual
10791234.002023-02-248756Actual
18682135.002022-06-267666Actual
20935340.002023-12-278716Actual
30703187.002024-09-257366Actual
3185816076.002024-10-252076Actual
1711104.002022-06-267436Actual
746950.002022-11-267166Budget
32913925.002024-11-256256Actual
3749268.002025-03-266856Actual
363618.002025-02-249656Actual
10815246.002023-02-246566Actual
542189.002022-05-267726Actual
2853-240.002022-07-279136Actual
8488198.002022-12-277346Actual
299430.002022-07-278266Budget
1484890.002023-06-267626Actual
2007222060.002023-11-263376Actual
134823310.502023-05-258576Actual
1802548565.002023-09-261376Actual
5232380.002022-09-267766Budget
5206600.002022-05-266026Budget
850665.002022-12-278446Actual
20962113.002023-12-278726Actual
1398012235.002023-05-262076Actual
2097030742.002023-12-276036Actual
34030209.002024-12-268946Actual
1693550.002023-08-266856Actual
6092280.002022-10-266616Budget
3747629.002025-03-268246Actual
31711109.002024-10-256626Actual
11791380.002023-03-266636Budget
8493200.002022-12-277646Budget
14825256.002023-06-268116Actual
8357380.002022-12-278116Budget
2007131223.002023-11-263276Actual
525747500.002022-09-269966Actual
55530.002022-05-268426Budget
729484.002022-11-268926Actual
131198965.002023-04-26876Actual
20046159.002023-11-268966Actual
3400817.002024-12-269636Actual
21063953.002023-12-277666Actual
29458116.002024-08-256526Actual
2502660.002024-04-258446Actual
2727828.002024-06-258266Actual
4988280.002022-09-268116Budget
1592316784.002023-07-275266Actual
3623642.002025-02-246916Actual
1612220.002022-06-267316Budget
36421177986.002025-02-243976Actual
2007324229.002023-11-263476Actual
25119100679.002024-04-253976Actual
12920200.002023-04-266736Budget
736550.002022-05-267266Budget
24941361.002024-04-258016Actual
13970216317.002023-05-2610166Actual
35190109.002025-01-246656Actual
5229100.002022-09-267466Budget
480280.002022-05-266616Budget
2204139.002024-01-248456Actual
16881408.002023-08-266636Actual
2836350.002024-07-267146Actual
282752281.002024-07-266116Actual
1873100.002022-06-267866Budget
1865220.002022-06-267366Budget
139971615814.302023-05-264376Actual
736423.002022-11-267146Actual
16906197.002023-08-266546Actual
306066.002024-09-259626Actual
189934512.002023-10-265766Actual
13996350000.002023-05-264276Actual
2978550.002022-07-277266Budget
488220.002022-05-267316Budget
20979209.002023-12-277336Actual
12841480.002023-04-268016Budget
2506292.002024-04-255466Actual
753314324.002022-11-2610076Actual
1487360.002023-06-267136Actual
2005938145.002023-11-261476Actual
3399028.002024-12-266936Actual
6175139.002022-10-269226Actual
738770.002022-11-268546Budget
1384481.002023-05-268126Actual
27227492.002024-06-259246Actual
107101074.002023-02-246246Actual
53240.002022-05-266826Budget
1397939785.002023-05-261976Actual
13921222.002023-05-267756Actual
29452499.002024-08-259216Actual
5146-98.002022-09-269146Actual
11823176.002023-03-268936Actual
16914148.002023-08-267646Actual
725252334.002022-11-261226Actual
1399030015.002023-05-263476Actual
12968109.002023-04-266746Actual
725314.002022-05-266566Actual
1383381.002023-05-266626Actual
30739143177.002024-09-253176Actual
130061300.002023-04-266156Budget
1174930.002023-03-267126Actual
975717248.002023-01-242476Actual
22079-222.002024-01-249166Actual
170870.002022-06-267136Budget
391857.002022-08-268426Actual
10589480.002023-02-248016Budget
728418.002022-11-268226Actual
1170068.002023-03-267116Actual
4989316.002022-09-268116Actual
97385112.002023-01-249466Actual
18934336.002023-10-269036Actual
9515100.002023-01-247626Budget
30621473.002024-09-257736Actual
741112.002022-11-267156Actual
38579-166.002025-04-269126Actual
2607992.002024-05-256746Actual
2723893.002024-06-257356Actual
974613405.002023-01-24776Actual
230744466.002024-02-242376Actual
10695112.002023-02-248536Actual
179670.002022-06-266756Budget
3290477.002024-11-258546Actual
2866280.002022-07-276646Budget
9570648.002023-01-248036Actual
5113120.002022-09-266746Actual
743039.002022-11-268356Actual
3754413.002025-03-269666Actual
1798620967.002023-09-265266Actual
7276200.002022-11-267726Budget
7341585.002022-11-268736Actual
2790100.002022-07-278126Budget
9583176.002023-01-248936Actual
2603560.002024-05-258126Actual
1088589192.002023-02-243976Actual
34077128.002024-12-267466Actual
84751404.002022-12-276246Actual
16851797.002023-08-266226Actual
612090.002022-10-268516Budget
741145.002022-05-267466Actual
220484.002024-01-249656Actual
6110480.002022-10-268016Budget
30624353.002024-09-258136Actual
598372.002022-05-268136Actual
723638.002022-11-268216Actual
1072029.002023-02-247146Actual
838860.002022-12-276826Budget
3927176.002022-08-269226Actual
318191924.002024-10-256166Actual
10587100.002023-02-247816Budget
22951428.002024-02-246536Actual
3976380.002022-08-269236Actual
25030214.002024-04-259046Actual
37439234.002025-03-266736Actual
2828148.002024-07-266916Actual
189210695.002022-06-269466Actual
27240113.002024-06-257656Actual
3872529624.002025-04-2610076Actual
1189140.002023-03-267156Budget
24951298.002024-04-259216Actual
8570125100.002022-12-275666Budget
25080111.002024-04-257866Actual
2726019977.002024-06-256066Actual
2726834.002024-06-256966Actual
9719100.002023-01-247866Budget
2511019810.002024-04-252876Actual
31841226.002024-10-258966Actual
240071017.002024-03-256256Actual
3866442.002025-04-265466Actual
22025668.002024-01-246256Actual
2005247500.002023-11-269966Actual
30699102.002024-09-256866Actual
14962293.002023-06-267766Actual
864520237.002022-12-273276Actual
1693722.002023-08-267156Actual
7231200.002022-11-267816Budget
12953-197.002023-04-269136Actual
22952390.002024-02-246636Actual
17007116185.002023-08-263176Actual
8454380.002022-12-278136Budget
944624102.002023-01-246016Actual
1306221349.002023-04-266066Actual
32959351.002024-11-258166Actual
24987102.002024-04-256736Actual
3523881.002025-01-248566Actual
1292434.002023-04-266936Actual
34039190.002024-12-266656Actual
2197837.002024-01-246936Actual
2949036.002024-08-256936Actual
484100.002022-05-266816Budget
36280168.002025-02-249226Actual
1731527.002022-06-268736Actual
1386423.002023-05-266936Actual
33952600.002024-12-269216Actual
403839.002022-08-266856Actual
18911859957.002023-10-261136Actual
1598129457.002023-07-273876Actual
130521900.002023-04-265266Budget
287134.002022-07-276946Actual
29494299.002024-08-257636Actual
16418.002022-06-269616Actual
38540288.002025-04-267616Actual
3298215558.002024-11-252076Actual
608480.002022-05-268736Budget
2738100.002022-07-277816Budget
1084330.002023-02-248266Budget
3062535.002024-09-258236Actual
158721786.002023-07-276146Actual
2502753.002024-04-258546Actual
279923.002022-07-278526Actual
3066657.002024-09-256756Actual
11839100.002023-03-266746Budget
2193464.002024-01-248416Actual
1582220.002023-07-276726Actual
31765186.002024-10-256646Actual
50611300.002022-09-266236Budget
3950182.002022-08-267336Actual
2946318.002024-08-257126Actual
364106184.002025-02-242376Actual
260471191867.002024-05-251136Actual
7321107.002022-11-267436Actual
67718.002022-05-267156Actual
33986281.002024-12-266536Actual
850580.002022-12-278346Budget
1481679.002023-06-266816Actual
8638113177.002022-12-272176Actual
619670.002022-10-267136Budget
24999121.002024-04-258336Actual
504050.002022-09-268326Budget
2000383.002023-11-267656Actual
692162.002022-05-268156Actual
2291089.002024-02-248316Actual
36390233.002025-02-248966Actual
2951577.002024-08-256846Actual
639310084.002022-10-262076Actual
28376199.002024-07-268946Actual
8346118.002022-12-277416Actual
305819776.002024-09-256026Actual
4970200.002022-09-266716Budget
6218100.002022-10-268536Budget
504870.002022-09-268926Actual
5236480.002022-09-268066Budget
26005260.002024-05-257716Actual
1897027.002023-10-266856Actual
1760200.002022-06-267646Budget
251212374104.002024-04-254376Actual
191481801.002022-06-263176Actual
32851139.002024-11-258726Actual
374871711.002025-03-266156Actual
29507704.002024-08-259236Actual
504540.002022-09-268526Budget
25022291.002024-04-258046Actual
273036123.002024-06-252376Actual
2401874.002024-03-257856Actual
2602532.002024-05-256726Actual
36339163.002025-02-246556Actual
8451550.002022-12-278036Budget
2109424008.002023-12-272476Actual
37430168.002025-03-269226Actual
15807100.002023-07-278316Actual
72072190.002022-11-266116Actual
2493534.002024-04-257116Actual
1087030604.002023-02-241976Actual
5037200.002022-09-268126Budget
11872-137.002023-03-269146Actual
20954111.002023-12-277726Actual
14822333.002023-06-267716Actual
13027281.002023-04-267756Actual
2109830934.002023-12-273276Actual
307268392.002024-09-25876Actual
27200-421.002024-06-259136Actual
14928113.002023-06-267656Actual
35093483.002025-01-248016Actual
5120220.002022-09-267346Budget
162632.002022-06-268216Actual
1871358.002022-06-267766Actual
4088950.002022-08-266266Budget
3742211.002025-03-268226Actual
16873112.002023-08-269226Actual
1078860.002023-02-248456Budget
61774.002022-10-269626Actual
75178239.002022-11-262276Actual
329981762722.002024-11-254376Actual
3741316.002025-03-266926Actual
51495.002022-09-269646Actual
974147500.002023-01-249966Actual
7489100.002022-11-268366Budget
70044.002022-05-268556Actual
2764437.002022-07-276126Actual
6134850.002022-10-266126Budget
28463240599.002024-07-263576Actual
189636.002023-10-269646Actual
32888297.002024-11-256546Actual
30738244980.002024-09-252976Actual
21967129.002024-01-249226Actual
2780161.002022-07-277426Actual
27186293.002024-06-257336Actual
1289442.002023-04-268326Actual
36345116.002025-02-247356Actual
2913100.002022-07-276656Budget
20983132.002023-12-277836Actual
21007168.002023-12-277646Actual
31729135.002024-10-259026Actual
21955121.002024-01-247726Actual
2407138402.002024-03-251476Actual
31697124.002024-10-258316Actual
1303860.002023-04-268356Budget
20999222.002023-12-276546Actual
7259200.002022-11-266526Budget
128181905.002023-04-266216Actual
28440682.002024-07-269766Actual
5157174.002022-09-266556Actual
406773.002022-08-268956Actual
15849168.002023-07-276636Actual
2405467.002024-03-258366Actual
219598.002024-01-248226Actual
2305276.002024-02-248566Actual
7392-142.002022-11-269146Actual
3179286.002024-10-256756Actual
13867144.002023-05-267436Actual
295922672.002022-07-276066Actual
26043-97.002024-05-259126Actual
10711196.002023-02-246546Actual
13968778.002023-05-269766Actual
6271313.002022-10-269246Actual
22070405.002024-01-248066Actual
11962444.002023-03-268066Actual
626109.002022-05-266746Actual
38539185.002025-04-267416Actual
3067091.002024-09-257356Actual
9597280.002023-01-246646Budget
10735319.002023-02-248146Actual
2301953.002024-02-248556Actual
391510.002022-08-268226Budget
2512028910.002024-04-254076Actual
7227280.002022-11-267616Budget
840860.002022-12-278326Budget
272611639.002024-06-256166Actual
1289310.002023-04-268226Budget
1579680.002023-07-276816Actual
3511252.002025-01-246826Actual
8597100.002022-12-277466Budget
14819152.002023-06-267316Actual
2197954.002024-01-247136Actual
9479140.002023-01-248316Actual
20987115.002023-12-278336Actual
4980200.002022-09-267616Budget
32965292.002024-11-258966Actual
3397336.002024-12-268426Actual
2210680520.002024-01-243776Actual
26007293.002024-05-258016Actual
8610112.002022-12-278366Actual
230656406.002024-02-24876Actual
11883100.002023-03-266556Budget
3182589.002024-10-256866Actual
158731072.002023-07-276246Actual
29585102.002024-08-258366Actual
6192100.002022-10-266836Budget
1394772.002023-05-266866Actual
277338.002022-07-276826Actual
3393653.002024-12-267116Actual
12867200.002023-04-266526Budget
505723400.002022-09-266036Budget
850870.002022-12-278546Budget
1491713689.002023-06-266056Actual
7474100.002022-11-267466Budget
18887118.002023-10-266526Actual
28325153.002024-07-269226Actual
39294.002022-08-269626Actual
13823226.002023-05-268916Actual
33975139.002024-12-268726Actual
513765.002022-09-268346Actual
251084422.002024-04-252376Actual
14952198.002023-06-266566Actual
2301767.002024-02-248356Actual
6173104.002022-10-269026Actual
3172631.002024-10-258526Actual
168030.002022-06-268526Budget
2494476.002024-04-258316Actual
7358372.002022-11-266646Actual
16850637.002023-08-266126Actual
38541519.002025-04-267716Actual
10819100.002023-02-246766Budget
157921639.002023-07-276216Actual
3862867.002025-04-268446Actual
10611950.002023-02-246126Budget
9470200.002023-01-247816Budget
15804450.002023-07-278016Actual
394747.002022-08-267136Actual
16988550.002023-08-269766Actual
18953159.002023-10-268146Actual
3519158.002025-01-246756Actual
15827111.002023-07-277426Actual
10569280.002023-02-246616Budget
18869306.002023-10-267716Actual
364016514.002025-02-24876Actual
36242155.002025-02-247816Actual
8491200.002022-12-277446Budget
52718156.002022-09-262276Actual
1730120.002022-06-268536Actual
1172398.002023-03-268516Actual
13860231.002023-05-266536Actual
2830916.002024-07-267126Actual
6318128.002022-10-269256Actual
188851093.002023-10-266126Actual
13981119509.002023-05-262176Actual
1384237.002023-05-267826Actual
975086383.002023-01-241576Actual
35156445.002025-01-249036Actual
2394974.002024-03-259226Actual
63216061.002022-10-265266Actual
848533.002022-12-276946Actual
200241874.002023-11-266166Actual
18926468.002023-10-268036Actual
74492400.002022-11-265766Budget
12993100.002023-04-268446Budget
1179880.002023-03-267136Budget
30715190.002024-09-258966Actual
8368207.002022-12-278916Actual
3291753.002024-11-256856Actual
1998369.002023-11-268346Actual
29516637.002022-07-275266Actual
17964116.002023-09-266656Actual
17866125.002023-09-267816Actual
1695854557.002023-08-265666Actual
10667380.002023-02-246636Budget
2602624.002024-05-256826Actual
1302040.002023-04-267156Budget
85176.002022-12-279646Actual
730227560.002022-11-266036Actual
37456384.002025-03-269036Actual
2407710603.002024-03-252276Actual
23902361.002024-03-256616Actual
15856208.002023-07-277636Actual
518110.002022-09-268256Budget
11900200.002023-03-267756Budget
36257783.002025-02-246126Actual
6221179.002022-10-268936Actual
3867652.002025-04-267166Actual
168793309.002023-08-266236Actual
2715292.002024-06-256526Actual
2192326.002024-01-246916Actual
23989113.002024-03-257446Actual
19955306.002023-11-268136Actual
10854-191.002023-02-249166Actual
764-174.002022-05-269166Actual
13013165.002023-04-266656Actual
1800824.002023-09-268266Actual
28385143.002024-07-266656Actual
33932336.002024-12-266616Actual
10627120.002023-02-247326Budget
295101381.002024-08-256146Actual
579211.002022-05-266736Actual
10702381.002023-02-249236Actual
2993280.002022-07-278166Budget
2715875.002024-06-257326Actual
33996168.002024-12-267836Actual
18000377.002023-09-267266Actual
21101135222.002023-12-273576Actual
17932532.002023-09-269236Actual
1579833.002023-07-277116Actual
1071773.002023-02-246846Actual
37529152.002025-03-267466Actual
375301213.002025-03-267666Actual
2973100.002022-07-276866Budget
301856500.002022-07-271376Actual
10745380.002023-02-248746Budget
4013101.002022-08-268346Actual
3745916.002025-03-269636Actual
5159100.002022-09-266656Budget
128162000.002023-04-266116Budget
738477.002022-11-268446Actual
11800313.002023-03-267336Actual
163388.002022-06-268516Actual
24992130.002024-04-257436Actual
2093369.002023-12-278416Actual
24009144.002024-03-256656Actual
966256.002023-01-247856Actual
26183144561.002024-05-253776Actual
6276950.002022-10-266156Budget
18917118.002023-10-266736Actual
11789520.002023-03-266536Actual
2007629150.002023-11-263876Actual
12006128563.002023-03-263576Actual
32989153415.002024-11-253176Actual
2205311332.002024-01-245766Actual
2765546.002022-07-276226Actual
6267380.002022-10-268746Budget
38624356.002025-04-268046Actual
622592.002022-10-269436Actual
149828277.002023-06-26876Actual
12865850.002023-04-266226Budget
2294829838.002024-02-246036Actual
29477132.002024-08-259026Actual
10728372.002023-02-247746Actual
720624336.002022-11-266016Actual
1904321818.002023-10-263376Actual
521796.002022-09-266766Actual
16924149.002023-08-268946Actual
1897576.002023-10-267656Actual
2194847.002024-01-246726Actual
21036265.002023-12-278056Actual
5130380.002022-09-268046Budget
2107947500.002023-12-279966Actual
11863100.002023-03-268346Budget
24017224.002024-03-257756Actual
11987432359.002023-03-26676Actual
3059953.002024-09-258426Actual
39841000.002022-08-266246Budget
3956480.002022-08-267736Budget
3187338028.002024-10-254076Actual
1993030.002023-11-268426Actual
11794176.002023-03-266836Actual
13894163.002023-05-267646Actual
306621539.002024-09-256156Actual
384938.002022-08-266916Actual
11837234.002023-03-266646Actual
97151500.002023-01-247666Budget
17879700.002022-06-266056Budget
510316000.002022-09-266046Budget
1080463648.002023-02-245666Actual
1582970.002023-07-277726Actual
10779280.002023-02-248056Budget
22905337.002024-02-247716Actual
2103198.002023-12-277356Actual
2201564.002024-01-248446Actual
10588546.002023-02-248016Actual
16893.002022-06-269626Actual
669198.002022-05-266556Actual
24081159582.002024-03-252976Actual
10636211.002023-02-248026Actual
638615645.002022-10-26776Actual
385569563.002025-04-266026Actual
38718183511.002025-04-263576Actual
24985217.002024-04-256536Actual
9628380.002023-01-248746Budget
8460100.002022-12-278436Budget
3739533.002025-03-268216Actual
29478-106.002024-08-259126Actual
1772100.002022-06-268346Budget
2723548.002024-06-256856Actual
131117.002023-04-269666Actual
1196730.002023-03-268266Budget
30647312.002024-09-257746Actual
3521411.002025-01-245466Actual
7261205.002022-11-266626Actual
2613871.002024-05-256866Actual
29475139.002024-08-258726Actual
177779.002022-06-268546Actual
229366.002024-02-248226Actual
4982430.002022-09-267716Actual
24082111416.002024-03-253176Actual
3879338.002022-08-269216Actual
11750120.002023-03-267326Budget
1788387.002023-09-266526Actual
13965-218.002023-05-269166Actual
1903918820.002023-10-262876Actual
1795016.002023-09-268246Actual
498584.002022-05-268016Actual
1190720.002023-03-268256Budget
4056164.002022-08-268156Actual
10759100.002023-02-246556Budget
2961533230.002024-08-253376Actual
27597.002022-07-279616Actual
12855211.002023-04-269016Actual
35148600.002025-01-248036Actual
743331.002022-11-268556Actual
23054198.002024-02-248966Actual
27306228168.002024-06-252976Actual
38557785.002025-04-266126Actual
1688566.002023-08-267136Actual
3750557.002025-03-268556Actual
2392860.002024-03-256526Actual
482109.002022-05-266716Actual
2308630934.002024-02-244076Actual
18861137.002023-10-266616Actual
1307725.002023-04-266966Actual
11741100.002023-03-266626Budget
664850.002022-05-266156Budget
13108-161.002023-04-269166Actual
1999749.002023-11-266756Actual
29577228.002024-08-257366Actual
31685200.002024-10-256716Actual
12854137.002023-04-268916Actual
2718575.002024-06-257136Actual
24057302.002024-03-258766Actual
119978239.002023-03-262276Actual
702200.002022-05-268756Budget
2504112.002024-04-256956Actual
1857100.002022-06-266866Budget
210533221.002023-12-276366Actual
633157.002022-05-267346Actual
3872038663.002025-04-263876Actual
362853296.002025-02-246136Actual
18042143596.002023-09-263776Actual
61329600.002022-10-266026Budget
3864259.002025-04-266856Actual
2196031.002024-01-248326Actual
728660.002022-11-268326Budget
5233372.002022-09-267766Actual
2106827.002023-12-278266Actual
1795156.002023-09-268346Actual
1384822.002023-05-268526Actual
749487.002022-05-268066Actual
1862550.002022-06-267266Budget
11711142.002023-03-267816Actual
2926129.002022-07-277656Actual
3177881.002024-10-258346Actual
394624.002022-08-266936Actual
30574451.002024-09-258716Actual
167510.002022-06-268226Budget
3744152.002025-03-266936Actual
744841300.002022-11-265666Budget
2950816.002024-08-259636Actual
1300511800.002023-04-266056Budget
1495620.002023-06-266966Actual
37385102.002025-03-266816Actual
15980161437.002023-07-273776Actual
6103100.002022-10-267416Budget
2755224.002022-07-279016Actual
2727997.002024-06-258366Actual
34019160.002024-12-267446Actual
12923200.002023-04-266836Budget
7309267.002022-11-266536Actual
3299133566.002024-11-253376Actual
32845157.002024-11-258026Actual
130687600.002023-04-266366Budget
29498421.002024-08-258136Actual
2754146.002022-07-278916Actual
2399677.002024-03-258346Actual
13109268.002023-04-269266Actual
2198735.002024-01-248236Actual
15819303.002023-07-276226Actual
34119155812.002024-12-263976Actual
3962372.002022-08-268136Actual
11822585.002023-03-268736Actual
14888-274.002023-06-269136Actual
27270525.002024-06-257266Actual
35231428.002025-01-247766Actual
1583615.002023-07-278526Actual
18936448.002023-10-269236Actual
30676168.002024-09-258156Actual
1699812485.002023-08-261876Actual
1179652.002023-03-266936Actual
64984.002022-05-268346Actual

Generated 2025-06-25 04:23:36.050 UTC