[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 194   

8494 items

NOTE: Only 1000 elements of total 8494 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26112161.002024-05-277756Actual
14980413899.002023-06-28676Actual
50601516.002022-09-286236Actual
2093369.002023-12-298416Actual
2308630934.002024-02-264076Actual
1176650.002023-03-288326Budget
3399143.002024-12-287136Actual
28334246.002024-07-286736Actual
1492527.002023-06-287156Actual
6112302.002022-10-288116Actual
1498580296.002023-06-281576Actual
18927289.002023-10-288136Actual
130545951.002023-04-285366Actual
1903918820.002023-10-282876Actual
2394414.002024-03-278526Actual
35153105.002025-01-268536Actual
295655502.002024-08-275766Actual
31740136.002024-10-276736Actual
108067400.002023-02-265766Budget
1182791.002023-03-289436Actual
375301213.002025-03-287666Actual
9699177.002023-01-266666Actual
1634468.002022-06-288716Actual
58470.002022-05-287136Budget
1698088.002023-08-288466Actual
12908870667.002023-04-281036Actual
9572401.002023-01-268136Actual
3298729076.002024-11-272876Actual
7373380.002022-11-287746Budget
16952434.002022-06-286136Actual
12983128.002023-04-287846Actual
3871100.002022-08-288416Budget
31752143.002024-10-278336Actual
3398328903.002024-12-286036Actual
17983-89.002023-09-289156Actual
84761400.002022-12-296246Budget
1168523442.002023-03-286016Actual
3864280.002022-08-288116Budget
306081495580.002024-09-271136Actual
165640.002022-06-286826Budget
636200.002022-05-287646Budget
9562100.002023-01-267436Budget
3862622.002025-04-288246Actual
12825120.002023-04-286816Actual
1694836.002023-08-288556Actual
2618121970.002024-05-273476Actual
8458140.002022-12-298336Actual
24049323.002024-03-277766Actual
118331300.002023-03-286246Budget
1182920600.002023-03-286046Budget
1897357.002023-10-287356Actual
847114040.002022-12-296046Actual
3912200.002022-08-288126Budget
2725510233.002024-06-275266Actual
97563436.002023-01-262376Actual
35196117.002025-01-267456Actual
14871134.002023-06-286836Actual
3004175.002022-07-298966Actual
3182625.002024-10-276966Actual
11975380.002023-03-288766Budget
11906200.002023-03-288156Budget
50238.002022-05-288216Actual
220509066.002024-01-265366Actual
38565102.002025-04-287326Actual
71347208.002022-05-285666Actual
3987205.002022-08-286646Actual
169621503.002023-08-286266Actual
27192409.002024-06-278136Actual
2840914164.002024-07-285466Actual
3515038.002025-01-268236Actual
7300441070.002022-11-281036Actual
25054151.002024-04-278756Actual
20919279.002023-12-296616Actual
1796559.002023-09-286756Actual
10858191.002023-02-269766Actual
84273307.002022-12-296136Actual
25028227.002024-04-278746Actual
8514-121.002022-12-299146Actual
1781193.002022-06-289046Actual
11791380.002023-03-286636Budget
5130380.002022-09-288046Budget
1307725.002023-04-286966Actual
407951600.002022-08-285666Budget
2852300.002022-07-299036Actual
1717200.002022-06-287836Budget
5261486547.002022-09-28676Actual
1898237.002023-10-288456Actual
6159280.002022-10-288026Budget
3401597.002024-12-286846Actual
22037188.002024-01-268056Actual
29504.002022-07-299656Actual
364016514.002025-02-26876Actual
21055148.002023-12-296666Actual
2840055.002024-07-288556Actual
944524800.002023-01-266016Budget
603112.002022-05-288436Actual
26187350000.002024-05-274276Actual
1890577.002023-10-288926Actual
21063953.002023-12-297666Actual
61832100.002022-10-286136Budget
8365122.002022-12-298516Actual
210839626.002023-12-29776Actual
37405106580.002025-03-281226Actual
734917654.002022-11-286046Actual
35180312.002025-01-268746Actual
2967395.002022-07-296566Actual
2841116590.002024-07-285766Actual
527414781.002022-09-282876Actual
2391432.002024-03-278216Actual
69550.002022-05-288356Budget
1067376.002023-02-267136Actual
2508581.002024-04-278466Actual
30716293.002024-09-279066Actual
9726100.002023-01-268366Budget
752543020.002022-11-283476Actual
8584335.002022-12-296666Actual
34024260.002024-12-288146Actual
179062003586.002023-09-281036Actual
2101564.002023-12-298546Actual
351068413.002025-01-266026Actual
401580.002022-08-288446Budget
4028950.002022-08-286156Budget
10733515.002023-02-268046Actual
1484683.002023-06-287326Actual
13112247.002023-04-289766Actual
27216116.002024-06-277846Actual
1394695.002023-05-286766Actual
1292434.002023-04-286936Actual
1892830.002023-10-288236Actual
633157.002022-05-287346Actual
2109424008.002023-12-292476Actual
2510710603.002024-04-272276Actual
36232421.002025-02-266516Actual
2839720.002024-07-288256Actual
290410400.002022-07-296056Actual
11873228.002023-03-289246Actual
725087.002022-11-289416Actual
744126.002022-11-289456Actual
3396032.002024-12-286726Actual
29521336.002024-08-277746Actual
24981854054.002024-04-271136Actual
32817153.002024-11-277816Actual
29439237.002024-08-277616Actual
7215200.002022-11-286716Budget
2109924727.002023-12-293376Actual
26145244.002024-05-277766Actual
3519312.002025-01-266956Actual
21078435.002023-12-299766Actual
1793414466.002023-09-286046Actual
53155.002022-05-286826Actual
5248380.002022-09-288766Budget
2729780714.002024-06-271576Actual
3747892.002025-03-288446Actual
1385725116.002023-05-286036Actual
1070389.002023-02-269436Actual
22968454.002024-02-268736Actual
3067858.002024-09-278356Actual
11942280.002023-03-286666Budget
11740211.002023-03-286526Actual
9633208.002023-01-269246Actual
746835.002022-11-287166Actual
13913137.002023-05-286656Actual
6105200.002022-10-287616Budget
2293819.002024-02-268426Actual
17859116.002023-09-286816Actual
414337489.002022-08-281476Actual
1699812485.002023-08-281876Actual
129621300.002023-04-286246Budget
2509811027.002024-04-27776Actual
32989153415.002024-11-273176Actual
404011.002022-08-286956Actual
28304102.002024-07-286526Actual
282452.002022-07-296936Actual
1864172.002022-06-287366Actual
19986265.002023-11-288746Actual
16892308.002023-08-288136Actual
639717945.002022-10-282476Actual
14886223.002023-06-288936Actual
39294.002022-08-289626Actual
2603286.002024-05-277726Actual
296008853.002024-08-27876Actual
12952246.002023-04-289036Actual
3950182.002022-08-287336Actual
9583176.002023-01-268936Actual
34038209.002024-12-286556Actual
5000155.002022-09-288916Actual
37396116.002025-03-288316Actual
181258.002022-06-287856Actual
97519604.002023-01-261876Actual
169051328.002023-08-286246Actual
31721173.002024-10-278026Actual
184092016.002022-06-285666Actual
25097348283.002024-04-27676Actual
25006519.002024-04-279236Actual
1060676.002023-02-269416Actual
21032133.002023-12-297456Actual
10817280.002023-02-266666Budget
3900110.002022-08-287326Budget
2394974.002024-03-279226Actual
2831066.002024-07-287326Actual
15813-252.002023-07-299116Actual
1902347500.002023-10-289966Actual
637090.002022-10-288566Budget
38714169746.002025-04-283176Actual
25022291.002024-04-278046Actual
250091447.002024-04-276146Actual
632699500.002022-10-285666Budget
3283660.002024-11-276726Actual
5214200.002022-09-286566Budget
22076340.002024-01-268766Actual
1887474.002023-10-288316Actual
7260226.002022-11-286526Actual
8384158.002022-12-296626Actual
38646125.002025-04-287456Actual
9473550.002023-01-268016Budget
38681459.002025-04-287766Actual
706145.002022-05-289256Actual
13483-29794.502023-05-279276Actual
740843.002022-11-286856Actual
2306047500.002024-02-269966Actual
3284834.002024-11-278326Actual
260205912.002024-05-276026Actual
32890135.002024-11-276746Actual
3741316.002025-03-286926Actual
63226700.002022-10-285266Budget
3073414978.002024-09-272276Actual
38718183511.002025-04-283576Actual
25089291.002024-04-279066Actual
1791750.002022-06-286256Budget
8393120.002022-12-297326Budget
3411522354.002024-12-283476Actual
210218.002023-12-299646Actual
9553156.002023-01-266736Actual
14958650.002023-06-287266Actual
8524241.002022-12-296556Actual
34001123.002024-12-288436Actual
28402151.002024-07-288956Actual
30596162.002024-09-278126Actual
2845130.002022-07-298436Actual
4731800.002022-05-286116Budget
170179970.002023-08-284676Actual
2207225.002024-01-268266Actual
3639647500.002025-02-269966Actual
63321500.002022-10-286166Budget
1695610386.002023-08-285366Actual
240306.002024-03-279656Actual
389565.002022-08-286826Actual
77719991.002022-05-281476Actual
2615253.002024-05-278566Actual
138543.002023-05-289626Actual
19962346.002023-11-289036Actual
25000109.002024-04-278436Actual
637164.002022-10-288566Actual
30631400.002024-09-279036Actual
1710190.002022-06-287336Actual
644280.002022-05-288146Budget
2731825510.002024-06-2710076Actual
2602532.002024-05-276726Actual
37501202.002025-03-288156Actual
23062294482.002024-02-26476Actual
2302953878.002024-02-265666Actual
283821454.002024-07-286156Actual
2870100.002022-07-296846Budget
7240118.002022-11-288416Actual
14859111.002023-06-289026Actual
3742432.002025-03-288426Actual
1488396.002023-06-288436Actual
2829170.002022-07-297436Actual
23957193.002024-03-276636Actual
12939384.002023-04-288136Actual
27239129.002024-06-277456Actual
10686632.002023-02-268036Actual
21044181.002023-12-299056Actual
374881089.002025-03-286256Actual
23926431.002024-03-276126Actual
2846100.002022-07-298436Budget
37482360.002025-03-289046Actual
209673.002023-12-299626Actual
18896154.002023-10-287726Actual
37506277.002025-03-288756Actual
14994180402.002023-06-282976Actual
9570648.002023-01-268036Actual
9577117.002023-01-268436Actual
36314331.002025-02-266646Actual
7419176.002022-11-287756Actual
558176.002022-05-288726Actual
2407511486.002024-03-272076Actual
832725506.002022-12-296016Actual
3843346.002022-08-286616Actual
3641227704.002025-02-262876Actual
37465100.002025-03-286746Actual
732109.002022-05-286866Actual
167930.002022-06-288426Budget
2728712.002024-06-279666Actual
13131125424.002023-04-282976Actual
740200.002022-05-287466Budget
8600438.002022-12-297766Actual
12831220.002023-04-287316Budget
8419145.002022-12-299226Actual
9666123.002023-01-268156Actual
38684332.002025-04-288166Actual
1067252.002023-02-266936Actual
734810.002022-11-289636Actual
393220176.002022-08-286036Actual
36257783.002025-02-266126Actual
38570262.002025-04-288026Actual
1387324.002023-05-288236Actual
250351360.002024-04-276156Actual
1348433105.002023-05-279376Actual
8333287.002022-12-296516Actual
175432.002022-06-287146Actual
2506116119.002024-04-275366Actual
259941695.002024-05-276116Actual
966942.002023-01-268356Actual
3633615585.002025-02-266056Actual
73531400.002022-11-286246Budget
16894106.002023-08-288336Actual
1481834.002023-06-287116Actual
2509447500.002024-04-279966Actual
63796.002022-10-289666Actual
21953172.002024-01-267426Actual
2507327.002024-04-276966Actual
17900113.002023-09-288726Actual
1584180.002023-07-299226Actual
6255506.002022-10-288046Actual
23975376.002024-03-279036Actual
37507157.002025-03-288956Actual
3877253.002022-08-289016Actual
389940.002022-08-287126Budget
61851300.002022-10-286236Budget
4031550.002022-08-286256Budget
13987116010.002023-05-283176Actual
3185110832.002024-10-27776Actual
1989329.002023-11-287116Actual
28324-92.002024-07-289126Actual
96921300.002023-01-266166Budget
5122100.002022-09-287446Budget
32879554.002024-11-278736Actual
10587100.002023-02-267816Budget
3870482910.002025-04-281576Actual
7369179.002022-11-287446Actual
946170.002023-01-267116Budget
5034225.002022-09-288026Actual
623796.002022-10-286746Actual
239254671.002024-03-276026Actual
163290.002022-06-288516Budget
6125216.002022-10-289016Actual
1682176.002022-06-288726Actual
199131000.002023-11-286126Actual
8538148.002022-12-297456Actual
1287618.002023-04-287126Actual
3858527.002022-08-287716Actual
3295146.002024-11-277166Actual
401781.002022-08-288546Actual
3638883.002025-02-268566Actual
3945100.002022-08-286836Budget
30698136.002024-09-276766Actual
15859509.002023-07-298036Actual
8374118654.002022-12-291226Actual
10850380.002023-02-268766Budget
108025544.002023-02-265366Actual
71440600.002022-05-285666Budget
12832143.002023-04-287416Actual
19016340.002023-10-288766Actual
2293332.002024-02-267826Actual
38625221.002025-04-288146Actual
614347.002022-10-286826Actual
25058137.002024-04-279256Actual
16579.002022-06-286926Actual
628100.002022-05-286846Budget
97141159.002023-01-267666Actual
1182810.002023-03-289636Actual
7313130.002022-11-286736Actual
1588718.002023-07-298246Actual
17984148.002023-09-289256Actual
2203113.002024-01-267156Actual
22067760.002024-01-267666Actual
13805302.002023-05-286516Actual
11715345.002023-03-288116Actual
1200016000.002023-03-282876Actual
78613715.002022-05-282876Actual
34018175.002024-12-287346Actual
13085100.002023-04-287466Budget
5253305.002022-09-289266Actual
1087517771.002023-02-262476Actual
10602156.002023-02-268916Actual
8621308.002022-12-299266Actual
15975103275.002023-07-293176Actual
3185816076.002024-10-272076Actual
509198.002022-09-288436Actual
2308385046.002024-02-263776Actual
339804.002024-12-289626Actual
26052239.002024-05-276636Actual
7414120.002022-11-287356Budget
15794202.002023-07-296616Actual
516360.002022-09-286856Actual
96378700.002023-01-266056Budget
4032100.002022-08-286556Budget
17863179.002023-09-287416Actual
84214.002022-12-299626Actual
35240220.002025-01-268966Actual
968127.002023-01-269456Actual
494426.002022-05-287716Actual
855250.002022-12-298356Budget
273164820988.002024-06-274376Actual
20033247.002023-11-287266Actual
1898333.002023-10-288556Actual
1597220611.002023-07-292476Actual
50582527.002022-09-286136Actual
7248-218.002022-11-289116Actual
1890330.002023-10-288526Actual
3292714.002024-11-278256Actual
2392860.002024-03-276526Actual
3296913.002024-11-279666Actual
95453300.002023-01-266136Budget
6214140.002022-10-288336Actual
1499319810.002023-06-282876Actual
16906197.002023-08-286546Actual
37508242.002025-03-289056Actual
13822378.002023-05-288716Actual
2617942031.002024-05-273276Actual
2403120443.002024-03-275266Actual
6111487.002022-10-288016Actual
3626946.002025-02-267826Actual
13117448277.002023-04-28676Actual
628921.002022-10-287156Actual
2307111361.002024-02-262076Actual
250648955.002024-04-275766Actual
521550.002022-05-286126Budget
23021140.002024-02-268956Actual
13994103375.002023-05-283976Actual
37464193.002025-03-286646Actual
640623131.002022-10-283876Actual
9628380.002023-01-268746Budget
7359182.002022-11-286746Actual
389650.002022-08-286826Budget
33951-360.002024-12-289116Actual
503270.002022-09-287826Budget
33947106.002024-12-288516Actual
10725104.002023-02-267446Actual
11760200.002023-03-288026Budget
2095011.002023-12-297126Actual
4116372.002022-08-288166Actual
340989249.002024-12-28776Actual
2749100.002022-07-298416Budget
17982111.002023-09-289056Actual
56822698.002022-05-286036Actual
10694124.002023-02-268436Actual
7474100.002022-11-287466Budget
2738100.002022-07-297816Budget
34044132.002024-12-287356Actual
284141943.002024-07-286266Actual
22997-148.002024-02-269146Actual
61841622.002022-10-286236Actual
3179286.002024-10-276756Actual
30682125.002024-09-278956Actual
12949585.002023-04-288736Actual
220241224.002024-01-266156Actual
52853479464.002022-09-284376Actual
285596.002022-07-299436Actual
23012229.002024-02-267756Actual
10845100.002023-02-268366Budget
1591646.002023-07-298556Actual
749180.002022-11-288466Budget
19020399.002023-10-289266Actual
1190159.002023-03-287856Actual
30663699.002024-09-276256Actual
2912149.002022-07-296656Actual
10692141.002023-02-268336Actual
3288416.002024-11-279636Actual
28393260.002024-07-287756Actual
2922108.002022-07-297356Actual
168139.002022-06-288526Actual
158463061.002023-07-296136Actual
191117074.002022-06-282476Actual
23962162.002024-03-277336Actual
11807200.002023-03-287836Budget
3630041.002025-02-268236Actual
6206200.002022-10-287836Budget
189905414.002023-10-285266Actual
5078275.002022-09-287636Actual
6238100.002022-10-286746Budget
3635460.002025-02-268456Actual
351859.002025-01-269646Actual
37420186.002025-03-288026Actual
27135127.002024-06-277816Actual
2900-168.002022-07-299146Actual
10693100.002023-02-268436Budget
200251666.002023-11-286266Actual
6140100.002022-10-286626Budget
19988218.002023-11-289046Actual
4048118.002022-08-287656Actual
17876-287.002023-09-289116Actual
1289310.002023-04-288226Budget
723638.002022-11-288216Actual
30605276.002024-09-279226Actual
1289640.002023-04-288426Budget
22915275.002024-02-269016Actual
26053122.002024-05-276736Actual
199672316.002023-11-286146Actual
745115132.002022-11-286066Actual
2610550.002024-05-276756Actual
29559246.002024-08-279256Actual
11940355.002023-03-286566Actual
6224368.002022-10-289236Actual
2833620.002022-07-297736Actual
239521272906.002024-03-271136Actual
26157510.002024-05-279266Actual
2106827.002023-12-298266Actual
139749123.002023-05-28876Actual
3746674.002025-03-286846Actual
721943.002022-11-286916Actual
149914422.002023-06-282376Actual
850220.002022-12-298246Budget
2844147500.002024-07-289966Actual
592550.002022-05-287736Budget
1302980.002023-04-287856Budget
306361825.002024-09-276146Actual
2960555087.002024-08-271976Actual
219982177.002024-01-266146Actual
29546130.002024-08-277656Actual
2960171710.002024-08-271376Actual
11930120471.002023-03-285666Actual
23088-63566.002024-02-264676Actual
73043300.002022-11-286136Budget
505723400.002022-09-286036Budget
3868100.002022-08-288316Budget
7498-135.002022-11-289166Actual
2201090.002024-01-267846Actual
172440.002022-06-288236Budget
2746100.002022-07-298316Budget
26098418.002024-05-279246Actual
2004278.002023-11-288366Actual
954326780.002023-01-266036Actual
2396933.002024-03-278236Actual
35100213.002025-01-268916Actual
6205168.002022-10-287836Actual
229189.002024-02-269616Actual
38534200.002025-04-286716Actual
23015180.002024-02-268156Actual
3073217632.002024-09-272076Actual
1495571.002023-06-286866Actual
74423.002022-11-289656Actual
1383713.002023-05-287126Actual
3187140787.002024-10-273876Actual
13881332.002023-05-289236Actual
2398614.002024-03-276946Actual
2960617805.002024-08-272076Actual
41359000.002022-08-289966Actual
631140.002022-10-288556Actual
26114209.002024-05-278056Actual
1745280.002022-06-286546Budget
131239604.002023-04-281876Actual
614270.002022-10-286726Budget
3072845739.002024-09-271476Actual
1692072.002023-08-288346Actual
5099-181.002022-09-289136Actual
4008280.002022-08-288146Budget
26144542.002024-05-277666Actual
1065195.002023-02-269026Actual
8488198.002022-12-297346Actual
35088162.002025-01-267316Actual
1381831.002023-05-288216Actual
8478280.002022-12-296546Budget
1191350.002023-03-288556Budget
108871168871.002023-02-264376Actual
6153100.002022-10-287626Budget
2908728.002022-07-296256Actual
2809462700.002022-07-291136Actual
11711142.002023-03-287816Actual
14893788.002023-06-286246Actual
2832927769.002024-07-286036Actual
27314169895.002024-06-273976Actual
6281100.002022-10-286556Budget
30706389.002024-09-277766Actual
279310.002022-07-298226Budget
10821100.002023-02-266866Budget
36240298.002025-02-267616Actual
29588451.002024-08-278766Actual
30591108.002024-09-277426Actual
36340148.002025-02-266656Actual
293517.002022-07-298256Actual
62759568.002022-10-286056Actual
2715384.002024-06-276626Actual
2210231223.002024-01-263276Actual
2001392.002023-11-288956Actual
16893.002022-06-289626Actual
2393439.002024-03-277326Actual
12852480.002023-04-288716Budget
27182220.002024-06-276736Actual
11978-144.002023-03-289166Actual
107101074.002023-02-266246Actual
9488-226.002023-01-269116Actual
167640.002022-06-288326Budget
328052601.002024-11-276116Actual
967434.002023-01-268556Actual
38674120.002025-04-286866Actual
843980.002022-12-297136Budget
21986330.002024-01-268136Actual
1893184.002023-10-288536Actual
3056132.002024-09-276916Actual
3870914978.002025-04-282276Actual
26014220.002024-05-278916Actual
21988122.002024-01-268336Actual
18979115.002023-10-288156Actual
37471185.002025-03-287646Actual
415522906.002022-08-283276Actual
10578223.002023-02-267316Actual
1304060.002023-04-288456Budget
947640.002023-01-268216Budget
35144194.002025-01-267436Actual
2493534.002024-04-277116Actual
3865369.002022-08-288116Actual
24950-179.002024-04-279116Actual
11846167.002023-03-287346Actual
1900220.002023-10-286966Actual
118321900.002023-03-286146Budget
35233470.002025-01-268066Actual
502050.002022-09-286826Budget
2192326.002024-01-266916Actual
8451550.002022-12-298036Budget
16837309.002023-08-288116Actual
548100.002022-05-288126Budget
7293200.002022-11-288726Budget
37521315.002025-03-286566Actual
13906-169.002023-05-289146Actual
5197800.002022-05-286026Actual
180463469146.002023-09-284376Actual
3750462.002025-03-288456Actual
2603917.002024-05-278526Actual
9596218.002023-01-266546Actual
163094.002022-06-288416Actual
63788257.002022-10-289466Actual
14875199.002023-06-287436Actual
2958781.002024-08-278566Actual
38624356.002025-04-288046Actual
2405467.002024-03-278366Actual
2203263.002024-01-267356Actual
94471928.002023-01-266116Actual
23999302.002024-03-278746Actual
2403521901.002024-03-276066Actual
166965.002022-06-287826Actual
1793131.002022-06-286556Actual
9723280.002023-01-268166Budget
106078.002023-02-269616Actual
3290127.002024-11-278246Actual
2504218.002024-04-277156Actual
10835380.002023-02-267766Budget
855362.002022-12-298456Actual
1797736.002023-09-288356Actual
1088126110.002023-02-263476Actual
294576.002022-07-298956Actual
1392265.002023-05-287856Actual
19943240.002023-11-286536Actual
6171200.002022-10-288726Budget
1171730.002023-03-288216Budget
17411500.002022-06-286146Budget
31690186.002024-10-277416Actual
287350.002022-07-297146Budget
954228300.002023-01-266036Budget
3865467.002025-04-288456Actual
1585330.002023-07-297136Actual
10792200.002023-02-268756Budget
3861719.002025-04-286946Actual
148641387003.002023-06-281136Actual
6410311853.002022-10-284676Actual
1079742.002023-02-269456Actual
38721164802.002025-04-283976Actual
24027205.002024-03-279056Actual
26102746.002024-05-276256Actual
8367480.002022-12-298716Budget
18952257.002023-10-288046Actual
374611352.002025-03-286146Actual
1580629.002023-07-298216Actual
18921169.002023-10-287336Actual
3516594.002025-01-266746Actual
38540288.002025-04-287616Actual
22994227.002024-02-268746Actual
2300658.002024-02-266856Actual
960322.002023-01-266946Actual
15875131.002023-07-296646Actual
3741422.002025-03-287126Actual
32972135485.002024-11-2710166Actual
37458512.002025-03-289236Actual
639230604.002022-10-281976Actual
1594962.002023-07-298566Actual
24948146.002024-04-278916Actual
96911621.002023-01-266166Actual
1078860.002023-02-268456Budget
2729817287.002024-06-271876Actual
1853280.002022-06-286666Budget
1383855.002023-05-287326Actual
7461213.002022-11-286666Actual
6126-173.002022-10-289116Actual
2724514.002024-06-278256Actual
283264.002024-07-289626Actual
643380.002022-05-288046Budget
1495491.002023-06-286766Actual
74466752.002022-11-285366Actual
616210.002022-10-288226Budget
18872221.002023-10-288116Actual
9722266.002023-01-268166Actual
6276950.002022-10-286156Budget
9540812721.002023-01-261036Actual
3059468.002024-09-277826Actual
21060215.002023-12-297266Actual
609729.002022-10-286916Actual
26096313.002024-05-279046Actual
9638688.002023-01-266156Actual
341086123.002024-12-282376Actual
14820147.002023-06-287416Actual
3757239229.002025-03-284076Actual
1489655.002023-06-286746Actual
1070520930.002023-02-266046Actual
1898012.002023-10-288256Actual
180334378.002023-09-282376Actual
782109144.002022-05-282176Actual
21966-78.002024-01-269126Actual
20077112739.002023-11-283976Actual
35102-262.002025-01-269116Actual
37385102.002025-03-286816Actual
3861590.002025-04-286746Actual
24956284.002024-04-276226Actual
36346123.002025-02-267456Actual
5062287.002022-09-286536Actual
5035280.002022-09-288026Budget
20035165.002023-11-287466Actual
4111463.002022-08-287766Actual
505133.002022-05-288316Actual
2600676.002024-05-277816Actual
24028-164.002024-03-279156Actual
8582280.002022-12-296566Budget
32878104.002024-11-278536Actual
306102379.002024-09-276136Actual
26178163004.002024-05-273176Actual
7460234.002022-11-286566Actual
391510.002022-08-288226Budget
3974285.002022-08-289036Actual
2729645350.002024-06-271476Actual
1307835.002023-04-287166Actual
3846176.002022-08-286716Actual
29544102.002024-08-277356Actual
10631100.002023-02-267626Budget
383522464.002022-08-286016Actual
2199719289.002024-01-266046Actual
7357280.002022-11-286646Budget
7404100.002022-11-286656Budget
27290341120.002024-06-2710166Actual
37522287.002025-03-286666Actual
36266126.002025-02-267426Actual
33995536.002024-12-287736Actual
15953-195.002023-07-299166Actual
138583093.002023-05-286136Actual
31745130.002024-10-277436Actual
148624.002023-06-289626Actual
3742531.002025-03-288526Actual
3186229793.002024-10-272476Actual
9457100.002023-01-266816Budget
36290151.002025-02-266836Actual
1495730.002023-06-287166Actual
2007570489.002023-11-283776Actual
30583501.002024-09-276226Actual
2505229.002024-04-278456Actual
3523881.002025-01-268566Actual
20037308.002023-11-287766Actual
3283813.002024-11-276926Actual
609168.002022-05-288936Actual
229288.002024-02-267126Actual
274530.002022-07-298216Budget
32946300.002024-11-276566Actual
7336138.002022-11-288336Actual
35222307.002025-01-266666Actual
38819.002022-08-289616Actual
26086242.002024-05-277746Actual
290262.002022-07-299446Actual
2845155087.002024-07-281976Actual
728418.002022-11-288226Actual
11961100.002023-03-287866Budget
73071378.002022-11-286236Actual
2838816.002024-07-286956Actual
1392651.002023-05-288356Actual
2199611.002024-01-269636Actual
13813216.002023-05-287616Actual
11773234.002023-03-288726Actual
19950140.002023-11-287436Actual
3527529350.002025-01-2610076Actual
5228104.002022-09-287466Actual
5192133.002022-09-289056Actual
5234100.002022-09-287866Budget
15959371587.002023-07-29476Actual
33996168.002024-12-287836Actual
1789925.002023-09-288526Actual
14815106.002023-06-286716Actual
31831879.002024-10-277666Actual
11904207.002023-03-288056Actual
12933550.002023-04-287736Actual
2199097.002024-01-268536Actual
2208347500.002024-01-269966Actual
192515086.002022-06-2810076Actual
2393028.002024-03-276726Actual
13126119076.002023-04-282176Actual
2972200.002022-07-296766Budget
13893141.002023-05-287446Actual
2203480.002024-01-267656Actual
2195115.002024-01-267126Actual
17930399.002023-09-289036Actual
526830604.002022-09-281976Actual
2724743.002024-06-278456Actual
158174922.002023-07-296026Actual
3856968.002025-04-287826Actual
277338.002022-07-296826Actual
29445112.002024-08-278316Actual
2007131223.002023-11-283276Actual
29493149.002024-08-277436Actual
19018299.002023-10-289066Actual
28350371.002024-07-288936Actual
22916-220.002024-02-269116Actual
959015600.002023-01-266046Budget
260366.002024-05-278226Actual
11944159.002023-03-286766Actual
20999222.002023-12-296546Actual
3282041.002024-11-278216Actual
10698527.002023-02-268736Actual
507229.002022-09-287136Actual
972873.002023-01-268466Actual
2836350.002024-07-287146Actual
7838239.002022-05-282276Actual
11692458.002023-03-286516Actual
5155832.002022-09-286256Actual
96823.002023-01-269656Actual
34033428.002024-12-289246Actual
189210695.002022-06-289466Actual
85211420.002022-12-296156Actual
29465148.002024-08-277426Actual
12980385.002023-04-287746Actual
10855319.002023-02-269266Actual
25091388.002024-04-279266Actual
11857480.002023-03-288046Budget
8592380.002022-12-297266Budget
10776200.002023-02-267756Budget
2770100.002022-07-296626Budget
33970109.002024-12-288126Actual
32905347.002024-11-278746Actual
35274-79533.002025-01-264676Actual
2295543.002024-02-266936Actual
26142125.002024-05-277366Actual
14927183.002023-06-287456Actual
2397293.002024-03-278536Actual
704109.002022-05-289056Actual
4030510.002022-08-286256Actual
3526132615.002025-01-262476Actual
35092127.002025-01-267816Actual
22984108.002024-02-267446Actual
10596104.002023-02-268416Actual
9515100.002023-01-267626Budget
37409156.002025-03-286526Actual
1199430604.002023-03-281976Actual
3063514823.002024-09-276046Actual
119562705.002023-03-287666Actual
13024119.002023-04-287456Actual
37574-95783.002025-03-284676Actual
1877280.002022-06-288166Budget
1290254.002023-04-288926Actual
386703231.002025-04-286366Actual
841150.002022-12-298426Budget
974613405.002023-01-26776Actual
29512223.002024-08-276546Actual
75794.002022-05-288466Actual
1398210603.002023-05-282276Actual
752825020.002022-11-283876Actual
20983132.002023-12-297836Actual
22095123840.002024-01-262176Actual
6221179.002022-10-288936Actual
952420.002023-01-268226Budget
83302100.002022-12-296116Budget
52311800.002022-09-287666Budget
8370-254.002022-12-299116Actual
180898.002022-06-287656Actual
1691130.002023-08-287146Actual
117801432012.002023-03-281036Actual
1715474.002022-06-287736Actual
13132104874.002023-04-283176Actual
5712497.002022-05-286136Actual
1996511.002023-11-289636Actual
168466.002022-06-288926Actual
28429300.002024-07-288166Actual
18867114.002023-10-287416Actual
1889374.002023-10-287326Actual
517580.002022-09-287856Actual
5097148.002022-09-288936Actual
2729566776.002024-06-271376Actual
328564.002024-11-279626Actual
29538146.002024-08-276556Actual
2308295546.002024-02-263576Actual
1298830.002023-04-288246Budget
1800824.002023-09-288266Actual
129611391.002023-04-286246Actual
15881123.002023-07-297446Actual
36315165.002025-02-266746Actual
13826464.002023-05-289216Actual
2716739.002024-06-278426Actual
524032.002022-09-288266Actual
56429.002022-05-289426Actual
11702220.002023-03-287316Budget
181170.002022-06-287856Budget
634627.002022-10-287166Actual
3866442.002025-04-285466Actual
74574389.002022-11-286366Actual
18880-173.002023-10-289116Actual
18881288.002023-10-289216Actual
375191803.002025-03-286266Actual
2961033556.002024-08-272476Actual
1696768.002023-08-286866Actual
60040.002022-05-288236Budget
70736.002022-05-289456Actual
11821550.002023-03-288736Budget
1725200.002022-06-288336Budget
119341900.002023-03-286166Budget
7233550.002022-11-288016Budget
1062150.002023-02-266826Budget
1190280.002023-03-287856Budget
8480302.002022-12-296646Actual
2409319414.002024-03-2710076Actual
31691288.002024-10-277616Actual
385569563.002025-04-286026Actual
622610.002022-10-289636Actual
12853468.002023-04-288716Actual
28294520.002024-07-288716Actual
9629293.002023-01-268746Actual
85645.002022-12-299656Actual
1079394.002023-02-268956Actual
108015000.002023-02-265366Budget
50533.002022-09-289626Actual
2971177.002022-07-296766Actual
416192513.002022-08-283976Actual
35138452.002025-01-266636Actual
38630312.002025-04-288746Actual
28347146.002024-07-288436Actual
385816.002025-04-289626Actual
25002416.002024-04-278736Actual
2408327176.002024-03-273276Actual
3626143.002025-02-266726Actual
16944131.002023-08-288156Actual
504540.002022-09-288526Budget
1384628.002023-05-288326Actual
362821289157.002025-02-261036Actual
514480.002022-09-288946Actual
1687055.002023-08-288926Actual
6279550.002022-10-286256Budget
1077088.002023-02-267356Actual
261882692190.002024-05-274376Actual
3059860.002024-09-278326Actual
1782-154.002022-06-289146Actual
2717099.002024-06-278926Actual
38605349.002025-04-288936Actual
27195135.002024-06-278436Actual
2618640030.002024-05-274076Actual
3642240430.002025-02-264076Actual
30665108.002024-09-276656Actual
35210230.002025-01-269256Actual
37542-324.002025-03-289166Actual
3024109144.002022-07-292176Actual
18999182.002023-10-286666Actual
30704157.002024-09-277466Actual
16826315.002023-08-286616Actual
2721133.002024-06-277146Actual
23072114313.002024-02-262176Actual
27206229.002024-06-276546Actual
149181685.002023-06-286156Actual
13000-182.002023-04-289146Actual
352116.002025-01-269656Actual
946053.002023-01-267116Actual
18886874.002023-10-286226Actual
2831443.002024-07-287826Actual
2832345.002022-07-297636Actual
5131310.002022-09-288046Actual
6171500.002022-05-286146Budget
3186326058.002024-10-272876Actual
14874234.002023-06-287336Actual
16991218595.002023-08-28476Actual
305551870.002024-09-276116Actual
405180.002022-08-287856Budget
1891888.002023-10-286836Actual
10841316.002023-02-268166Actual
31703-336.002024-10-279116Actual
20004150.002023-11-287756Actual
2728082.002024-06-278466Actual
239543087.002024-03-276136Actual
3073628852.002024-09-272476Actual
2308427616.002024-02-263876Actual
7532281632.002022-11-284676Actual
229996.002024-02-269646Actual
37539451.002025-03-288766Actual
1900172.002023-10-286866Actual
6298222.002022-10-287756Actual
11950380.002023-03-287266Budget
30744169070.002024-09-273776Actual
27173204.002024-06-279226Actual
18961-135.002023-10-289146Actual
17917230.002023-09-287336Actual

Generated 2025-06-27 11:30:33.333 UTC