[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 264   

8424 items

NOTE: Only 1000 elements of total 8424 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14825256.002023-06-278116Actual
4001189.002022-08-277646Actual
17882662.002023-09-276226Actual
3168870.002024-10-267116Actual
2610495.002024-05-266656Actual
52679604.002022-09-271876Actual
2841098035.002024-07-275666Actual
1184290.002023-03-276846Actual
5224350.002022-09-277266Actual
131259604.002023-04-272076Actual
21062119.002023-12-287466Actual
6266410.002022-10-278746Actual
33995536.002024-12-277736Actual
10741100.002023-02-258446Budget
10683200.002023-02-257836Budget
3741422.002025-03-277126Actual
1898483229.002022-06-27476Actual
8340105.002022-12-286816Actual
2602370.002024-05-266526Actual
22972408.002024-02-259236Actual
16926-182.002023-08-279146Actual
9532200.002023-01-258726Budget
1487360.002023-06-277136Actual
10618157.002023-02-256626Actual
3519418.002025-01-257156Actual
504246.002022-09-278426Actual
9481100.002023-01-258416Budget
13034217.002023-04-278156Actual
21970645310.002024-01-251136Actual
736341.002022-11-276946Actual
138583093.002023-05-276136Actual
16984315.002023-08-279066Actual
29538146.002024-08-266556Actual
25037116.002024-04-266556Actual
37405106580.002025-03-271226Actual
10795-115.002023-02-259156Actual
12905111.002023-04-279226Actual
504100.002022-05-278316Budget
108331600.002023-02-257666Budget
1700213.002022-06-276636Actual
2508495.002024-04-268366Actual
2927231.002022-07-287756Actual
10845100.002023-02-258366Budget
6119100.002022-10-278416Budget
130505.002023-04-279656Actual
1797736.002023-09-278356Actual
2838924.002024-07-277156Actual
1994724.002023-11-276936Actual
21940302.002024-01-259216Actual
24039279.002024-03-266566Actual
1889585.002023-10-277626Actual
3749319.002025-03-276956Actual
4126380.002022-08-278766Budget
2306912485.002024-02-251876Actual
352116.002025-01-259656Actual
636890.002022-10-278466Budget
642393.002022-05-278046Actual
38625221.002025-04-278146Actual
29545123.002024-08-267456Actual
501770.002022-09-276726Budget
96508.002023-01-256956Actual
8624356.002022-12-289766Actual
20051331.002023-11-279766Actual
31717153.002024-10-267426Actual
36413218562.002025-02-252976Actual
37541405.002025-03-279066Actual
21946104.002024-01-256526Actual
1395825.002023-05-278266Actual
594154.002022-05-277836Actual
36250343.002025-02-258916Actual
30698136.002024-09-266766Actual
1793131.002022-06-276556Actual
7481100.002022-11-277866Budget
8377907.002022-12-286126Actual
2955256.002024-08-268356Actual
11965275.002023-03-278166Actual
23078120854.002024-02-253176Actual
271761934480.002024-06-261136Actual
30685257.002024-09-269256Actual
7325527.002022-11-277736Actual
63963367.002022-10-272376Actual
2720341.002022-07-286516Actual
220241224.002024-01-256156Actual
328316730.002024-11-266026Actual
168830.002022-06-279426Actual
18906118.002023-10-279026Actual
10633200.002023-02-257726Budget
14860-89.002023-06-279126Actual
9735170.002023-01-259066Actual
37549402944.002025-03-27676Actual
36360313.002025-02-259256Actual
30569344.002024-09-268116Actual
166850.002022-06-277826Budget
8626449600.002022-12-2810166Budget
504050.002022-09-278326Budget
624280.002022-05-276646Budget
9581550.002023-01-258736Budget
131411481842.002023-04-274376Actual
6175139.002022-10-279226Actual
10697550.002023-02-258736Budget
27212160.002024-06-267346Actual
8335280.002022-12-286616Budget
527687395.002022-09-273176Actual
229275.002024-02-256926Actual
3169636.002024-10-268216Actual
1587011.002023-07-289636Actual
13092468.002023-04-278066Actual
950940.002023-01-257126Budget
9550302.002023-01-256636Actual
28352-457.002024-07-279136Actual
3177881.002024-10-268346Actual
3005268.002022-07-289066Actual
7211433.002022-11-276516Actual
409790.002022-08-276866Budget
28295298.002024-07-278916Actual
20939331.002023-12-289216Actual
705-87.002022-05-279156Actual
22085224487.002024-01-25476Actual
954228300.002023-01-256036Budget
727879.002022-11-277826Actual
12826100.002023-04-276816Budget
39821435.002022-08-276146Actual
6107480.002022-10-277716Budget
751079141.002022-11-271376Actual
36304589.002025-02-258736Actual
1073630.002023-02-258246Budget
10682579.002023-02-257736Actual
3285272.002024-11-268926Actual
2924100.002022-07-287456Budget
28304102.002024-07-276526Actual
17865432.002023-09-277716Actual
6173104.002022-10-279026Actual
406446.002022-08-278556Actual
30568557.002024-09-268016Actual
968918100.002023-01-256066Budget
32843151.002024-11-267726Actual
2510312485.002024-04-261876Actual
362862397.002025-02-256236Actual
3747629.002025-03-278246Actual
307356184.002024-09-262376Actual
293074.002022-07-287856Actual
15793223.002023-07-286516Actual
2104810225.002023-12-285266Actual
3747981.002025-03-278546Actual
750815333.002022-11-27776Actual
9554100.002023-01-256836Budget
295860389.002022-07-285666Actual
26145244.002024-05-267766Actual
306361825.002024-09-266146Actual
31758-391.002024-10-269136Actual
386703231.002025-04-276366Actual
166590.002022-06-277626Actual
6108125.002022-10-277816Actual
32869147.002024-11-267436Actual
3177493.002024-10-267846Actual
628649.002022-10-276856Actual
1290627.002023-04-279426Actual
31719146.002024-10-267726Actual
23023-173.002024-02-259156Actual
3067471.002024-09-267856Actual
149491917.002023-06-276166Actual
1496870.002023-06-278466Actual
38546106.002025-04-278316Actual
284251138.002024-07-277666Actual
6133898.002022-10-276126Actual
17945123.002023-09-277646Actual
32905347.002024-11-268746Actual
965110.002023-01-257156Actual
751163776.002022-11-271476Actual
32989153415.002024-11-263176Actual
968762964.002023-01-255666Actual
1172190.002023-03-278416Budget
7311242.002022-11-276636Actual
29443319.002024-08-268116Actual
3865369.002022-08-278116Actual
31697124.002024-10-268316Actual
2610817.002024-05-267156Actual
7297172.002022-11-279226Actual
363701293.002025-02-256366Actual
29665392.002022-07-286366Actual
2603917.002024-05-268526Actual
2753480.002022-07-288716Budget
3870655087.002025-04-271976Actual
16965172.002023-08-276666Actual
28378-245.002024-07-279146Actual
2982200.002022-07-287466Budget
10615200.002023-02-256526Budget
5152950.002022-09-276156Budget
3292462.002024-11-267856Actual
14813223.002023-06-276516Actual
958810.002023-01-259636Actual
29477132.002024-08-269026Actual
168793309.002023-08-276236Actual
1392743.002023-05-278456Actual
726380.002022-11-276726Budget
35129-122.002025-01-259126Actual
2714713.002024-06-269616Actual
841150.002022-12-288426Budget
180334378.002023-09-272376Actual
1305553802.002023-04-275466Actual
2715715.002024-06-267126Actual
6304200.002022-10-278156Budget
1383855.002023-05-277326Actual
2845217459.002024-07-272076Actual
1605100.002022-06-276716Budget
29482835735.002024-08-261136Actual
729484.002022-11-278926Actual
7362137.002022-11-276846Actual
22019230.002024-01-259046Actual
1061978.002023-02-256726Actual
3857453.002025-04-278426Actual
220309.002024-01-256956Actual
316822798.002024-10-266216Actual
1699636988.002023-08-271476Actual
61384.002022-05-279436Actual
621280.002022-05-276546Budget
13106131.002023-04-278966Actual
1192129.002023-03-279456Actual
10716100.002023-02-256746Budget
13944204.002023-05-276566Actual
5016100.002022-09-276626Budget
199672316.002023-11-276146Actual
27213132.002024-06-267446Actual
3974285.002022-08-279036Actual
13071223.002023-04-276666Actual
28286556.002024-07-277716Actual
2505327.002024-04-268556Actual
1598572491.002023-07-284676Actual
405810.002022-08-278256Budget
15942281.002023-07-287766Actual
670179.002022-05-276656Actual
1766458.002022-06-278046Actual
167510.002022-06-278226Budget
3058653.002024-09-266726Actual
18867114.002023-10-277416Actual
14939178.002023-06-279056Actual
523780.002022-05-276226Actual
13090100.002023-04-277866Budget
2973100.002022-07-286866Budget
34056129.002024-12-278956Actual
2395978.002024-03-266836Actual
18031131958.002023-09-272176Actual
305821003.002024-09-266126Actual
32815280.002024-11-267616Actual
726723.002022-11-276926Actual
1727135.002022-06-278436Actual
53530.002022-05-277126Budget
35171168.002025-01-257646Actual
1894349.002022-06-279766Actual
631140.002022-10-278556Actual
29576212.002024-08-267266Actual
2399767.002024-03-268446Actual
22908248.002024-02-258116Actual
139412372.002023-05-276166Actual
2611613.002024-05-268256Actual
303624784.002022-07-283876Actual
8629423716.002022-12-28676Actual
37448582.002025-03-278036Actual
36348263.002025-02-257756Actual
1484347.002023-06-276826Actual
12936164.002023-04-277836Actual
1391553.002023-05-276856Actual
282452.002022-07-286936Actual
1398012235.002023-05-272076Actual
3300029624.002024-11-2610076Actual
7234384.002022-11-278116Actual
6161157.002022-10-278126Actual
10858191.002023-02-259766Actual
32964451.002024-11-268766Actual
295607.002024-08-269656Actual
1074394.002023-02-258546Actual
10572156.002023-02-256716Actual
27312214938.002024-06-263776Actual
7236900.002022-05-276366Budget
2091520796.002023-12-286016Actual
3401597.002024-12-276846Actual
2395327351.002024-03-266036Actual
28466166200.002024-07-273976Actual
9694901.002023-01-256266Actual
63039.002022-05-277146Actual
271569.002024-06-266926Actual
9597280.002023-01-256646Budget
1302980.002023-04-277856Budget
27225369.002024-06-269046Actual
374321969652.002025-03-271036Actual
16953184.002023-08-279256Actual
20006192.002023-11-278056Actual
2948325786.002024-08-266036Actual
37385102.002025-03-276816Actual
167749.002022-06-278326Actual
2110819216.002023-12-2810076Actual
179760.002022-06-276756Actual
6235200.002022-10-276646Budget
35198197.002025-01-257756Actual
3642240430.002025-02-254076Actual
6126-173.002022-10-279116Actual
1313324240.002023-04-273276Actual
2110024603.002023-12-283476Actual
38605349.002025-04-278936Actual
10581100.002023-02-257416Budget
840860.002022-12-288326Budget
35094299.002025-01-258116Actual
581200.002022-05-276836Budget
1788479.002023-09-276626Actual
6123480.002022-10-278716Budget
3742339.002025-03-278326Actual
306371065.002024-09-266246Actual
21101135222.002023-12-283576Actual
2391790.002024-03-268516Actual
3063415.002024-09-269636Actual
220509066.002024-01-255366Actual
29570365.002024-08-266566Actual
11969100.002023-03-278366Budget
37410141.002025-03-276626Actual
18904151.002023-10-278726Actual
5147164.002022-09-279246Actual
10722220.002023-02-257346Budget
179609042.002023-09-276056Actual
2389826522.002024-03-266016Actual
7331401.002022-11-278136Actual
10775215.002023-02-257756Actual
7261205.002022-11-276626Actual
10776200.002023-02-257756Budget
2617314830.002024-05-262276Actual
12917480.002023-04-276536Budget
3172439.002024-10-268326Actual
3753534.002025-03-278266Actual
28334246.002024-07-276736Actual
14989116370.002023-06-272176Actual
10829171.002023-02-257366Actual
960440.002023-01-257146Budget
3632790.002025-02-258346Actual
32809156.002024-11-266716Actual
9631156.002023-01-259046Actual
179062003586.002023-09-271036Actual
30658-186.002024-09-269146Actual
2408828844.002024-03-263876Actual
2603327.002024-05-267826Actual
1597724969.002023-07-283376Actual
2609248.002024-05-268446Actual
20055353202.002023-11-27676Actual
3403410.002024-12-279646Actual
37444193.002025-03-277436Actual
12922117.002023-04-276836Actual
1997250.002023-11-276846Actual
30577-349.002024-09-269116Actual
10732480.002023-02-258046Budget
27265311.002024-06-266666Actual
20975146.002023-12-286736Actual
1685862.002023-08-277326Actual
1889748.002023-10-277826Actual
2600676.002024-05-267816Actual
2730526607.002024-06-262876Actual
35271155812.002025-01-253976Actual
33975139.002024-12-278726Actual
11757248.002023-03-277726Actual
32816504.002024-11-267716Actual
272960.002022-07-287116Budget
13931154.002023-05-279056Actual
7426200.002022-11-278156Budget
2980243.002022-07-287366Actual
3406520066.002024-12-276066Actual
1397644704.002023-05-271476Actual
2298216.002024-02-257146Actual
11713556.002023-03-278016Actual
19046112777.002023-10-273776Actual
3065271.002024-09-268346Actual
38566146.002025-04-277426Actual
2912149.002022-07-286656Actual
7505168821.002022-11-2710166Actual
24026133.002024-03-268956Actual
277730.002022-07-287126Budget
10840280.002023-02-258166Budget
37508242.002025-03-279056Actual
60040.002022-05-278236Budget
765291.002022-05-279266Actual
40903260.002022-08-276366Actual
28287151.002024-07-277816Actual
1583517.002023-07-288426Actual
15950302.002023-07-288766Actual
30703187.002024-09-267366Actual
8477332.002022-12-286546Actual
3959601.002022-08-278036Actual
29533396.002024-08-269246Actual
37388203.002025-03-277316Actual
33977141.002024-12-279026Actual
14902116.002023-06-277646Actual
20039356.002023-11-278066Actual
2603721.002024-05-268326Actual
15925198.002023-07-285466Actual
28458242580.002024-07-272976Actual
616940.002022-10-278526Budget
7293200.002022-11-278726Budget
9608137.002023-01-257446Actual
20990454.002023-12-288736Actual
21082328481.002023-12-28676Actual
239521272906.002024-03-261136Actual
7335100.002022-11-278336Budget
1175960.002023-03-277826Budget
579211.002022-05-276736Actual
34031321.002024-12-279046Actual
848640.002022-12-287146Budget
7405113.002022-11-276656Actual
32824520.002024-11-268716Actual
2304034.002024-02-257166Actual
13892131.002023-05-277346Actual
9469547.002023-01-257716Actual
34045146.002024-12-277456Actual
15938264.002023-07-287266Actual
2838674.002024-07-276756Actual
2504374.002024-04-267356Actual
1087920237.002023-02-253276Actual
29514104.002024-08-266746Actual
27290341120.002024-06-2610166Actual
25023180.002024-04-268146Actual
736423.002022-11-277146Actual
22971-245.002024-02-259136Actual
399178.002022-08-276846Actual
576426.002022-05-276636Actual
79114553.002022-05-273476Actual
130861600.002023-04-277666Budget
3871100.002022-08-278416Budget
21063953.002023-12-287666Actual
32828660.002024-11-269216Actual
856347.002022-12-289456Actual
1394772.002023-05-276866Actual
83321530.002022-12-286216Actual
149828277.002023-06-27876Actual
4050200.002022-08-277756Budget
6197254.002022-10-277336Actual
1694739.002023-08-278456Actual
363681758.002025-02-256166Actual
9698196.002023-01-256566Actual
297642.002022-07-287166Actual
414337489.002022-08-271476Actual
1297123.002023-04-276946Actual
108871168871.002023-02-254376Actual
178543061.002023-09-276116Actual
1488396.002023-06-278436Actual
16988550.002023-08-279766Actual
19103402.002022-06-272376Actual
15868-290.002023-07-289136Actual
12929100.002023-04-277436Budget
3186014681.002024-10-262276Actual
638615645.002022-10-27776Actual
27266157.002024-06-266766Actual
2107177.002023-12-288566Actual
2397293.002024-03-268536Actual
38543515.002025-04-278016Actual
32934-134.002024-11-269156Actual
3182739.002024-10-267166Actual
1688445.002023-08-276936Actual
2096496.002023-12-289026Actual
3396032.002024-12-276726Actual
271782454.002024-06-266136Actual
230256.002024-02-259656Actual
1198814380.002023-03-27776Actual
23003169.002024-02-256556Actual
3751312663.002025-03-275366Actual
5124174.002022-09-277646Actual
21064309.002023-12-287766Actual
1804022912.002023-09-273476Actual
22080370.002024-01-259266Actual
30647312.002024-09-267746Actual
199131000.002023-11-276126Actual
34022104.002024-12-277846Actual
14931242.002023-06-278056Actual
8403280.002022-12-288026Budget
6139120.002022-10-276626Actual
21008302.002023-12-287746Actual
6279550.002022-10-276256Budget
289480.002022-07-288546Budget
1084980.002023-02-258566Budget
2299160.002024-02-258346Actual
284141943.002024-07-276266Actual
28395320.002024-07-278056Actual
1760200.002022-06-277646Budget
22902152.002024-02-257316Actual
16940107.002023-08-277656Actual
30572112.002024-09-268416Actual
8357380.002022-12-288116Budget
3283042451.002024-11-261226Actual
2972200.002022-07-286766Budget
4971123.002022-09-276816Actual
7271131.002022-11-277326Actual
10616174.002023-02-256526Actual
13913137.002023-05-276656Actual
260205912.002024-05-266026Actual
1798722465.002023-09-275366Actual
2408018622.002024-03-262876Actual
656107.002022-05-278946Actual
513765.002022-09-278346Actual
1729100.002022-06-278536Budget
2722285.002024-06-268546Actual
2619128801.002024-05-2610076Actual
9641650.002023-01-256256Budget
840180.002022-12-287826Budget
30406220.002022-07-284676Actual
502340.002022-09-277126Budget
7310280.002022-11-276636Budget
6356380.002022-10-277766Budget
2833780.002024-07-277136Actual
13923246.002023-05-278056Actual
1900329.002023-10-277166Actual
1885721022.002023-10-276016Actual
2306864708.002024-02-251576Actual
15900214.002023-07-286556Actual
2838755.002024-07-276856Actual
748480.002022-05-278066Budget
352732812053.002025-01-254376Actual
198861782.002023-11-276116Actual
19019-239.002023-10-279166Actual
1482974.002023-06-278516Actual
17964116.002023-09-276656Actual
9515100.002023-01-257626Budget
748725.002022-11-278266Actual
1299589.002023-04-278546Actual
2848120.002022-07-288536Actual
148624.002023-06-279626Actual
6233200.002022-10-276546Actual
25089291.002024-04-269066Actual
6095100.002022-10-276816Budget
2879213.002022-07-287646Actual
9495850.002023-01-256126Budget
6116107.002022-10-278316Actual
739220.002022-05-277366Budget
11916200.002023-03-278756Budget
1314020682.002023-04-274076Actual
26078187.002024-05-266646Actual
374362937.002025-03-276236Actual
139111082.002023-05-276256Actual
3738742.002025-03-277116Actual
2733100.002022-07-287416Budget
9711148.002023-01-257366Actual
1397315160.002023-05-27776Actual
9610200.002023-01-257646Budget
24046166.002024-03-267366Actual
965463.002023-01-257356Actual
29431260.002024-08-266516Actual
3178713460.002024-10-266056Actual
85667500.002022-12-285266Budget
386637.002022-08-278216Actual
24087139973.002024-03-263776Actual
1898333.002023-10-278556Actual
13881332.002023-05-279236Actual
725252334.002022-11-271226Actual
1281423800.002023-04-276016Budget
24002-192.002024-03-269146Actual
11727249.002023-03-279016Actual
13906-169.002023-05-279146Actual
351068413.002025-01-256026Actual
5064261.002022-09-276636Actual
38577135.002025-04-278926Actual
284132374.002024-07-276166Actual
2611078.002024-05-267456Actual
11728-199.002023-03-279116Actual
37536118.002025-03-278366Actual
18898176.002023-10-278026Actual
34013256.002024-12-276646Actual
16924149.002023-08-278946Actual
20952134.002023-12-287426Actual
11859248.002023-03-278146Actual
745417.002022-05-277766Actual
35182270.002025-01-259046Actual
38622299.002025-04-277746Actual
8458140.002022-12-288336Actual
2851195.002022-07-288936Actual
1902347500.002023-10-279966Actual
1788850.002022-06-276156Budget
3397240.002024-12-278326Actual
2728177.002024-06-268566Actual
37509-194.002025-03-279156Actual
1589715371.002023-07-286056Actual
15954326.002023-07-289266Actual
29597238758.002024-08-26476Actual
5133280.002022-09-278146Budget
24997327.002024-04-268136Actual
960526.002023-01-257146Actual
2005938145.002023-11-271476Actual
2841221039.002024-07-276066Actual
31746284.002024-10-267636Actual
49631572.002022-09-276216Actual
11961100.002023-03-277866Budget
36351198.002025-02-258156Actual
19970128.002023-11-276646Actual
9716372.002023-01-257766Actual
9630101.002023-01-258946Actual
3885850.002022-08-276126Budget
3284929.002024-11-268426Actual
12934550.002023-04-277736Budget
1717200.002022-06-277836Budget
2986380.002022-07-287766Budget
969018018.002023-01-256066Actual
20982449.002023-12-287736Actual
16834432.002023-08-277716Actual
72994.002022-11-279626Actual
35088162.002025-01-257316Actual
954326780.002023-01-256036Actual
2495363879.002024-04-261226Actual
1998369.002023-11-278346Actual
391764.002022-08-278326Actual
8333287.002022-12-286516Actual
6361380.002022-10-278066Actual
118311951.002023-03-276146Actual
394870.002022-08-277136Budget
12964200.002023-04-276546Budget
11915176.002023-03-278756Actual
8384158.002022-12-286626Actual
11794176.002023-03-276836Actual
34069221.002024-12-276566Actual
3985200.002022-08-276546Budget
38689451.002025-04-278766Actual
387233705947.002025-04-274376Actual
116882000.002023-03-276116Budget
18869306.002023-10-277716Actual
12830223.002023-04-277316Actual
339301793.002024-12-276216Actual
524789.002022-09-278566Actual
507170.002022-09-277136Budget
31829171.002024-10-267366Actual
283281565426.002024-07-271136Actual
3172311.002024-10-268226Actual
19922130.002023-11-277426Actual
3284443.002024-11-267826Actual
2714086.002024-06-268416Actual
7474100.002022-11-277466Budget
7435200.002022-11-278756Budget
865222906.002022-12-284076Actual
3754413.002025-03-279666Actual
1384481.002023-05-278126Actual
12966211.002023-04-276646Actual
32864160.002024-11-266736Actual
580158.002022-05-276836Actual
10652-76.002023-02-259126Actual
2108635147.002023-12-281476Actual
281123000.002022-07-286036Budget
2961938238.002024-08-263876Actual
10687380.002023-02-258136Budget
2932200.002022-07-288056Budget
3975-228.002022-08-279136Actual
8392111.002022-12-287326Actual
11857480.002023-03-278046Budget
191730707.002022-06-273476Actual
21078435.002023-12-289766Actual
261321870.002024-05-266166Actual
14859111.002023-06-279026Actual
4032100.002022-08-276556Budget
8592380.002022-12-287266Budget
11788480.002023-03-276536Budget
1312068586.002023-04-271376Actual
7370250.002022-11-277646Actual
2508676.002024-04-268566Actual
3988200.002022-08-276646Budget
976822461.002023-01-254076Actual
21957137.002024-01-258026Actual
502111.002022-09-276926Actual
1794118.002022-06-276656Actual
7378200.002022-11-278146Budget
2882100.002022-07-287846Budget
2391432.002024-03-268216Actual
34007639.002024-12-279236Actual
40733343.002022-08-275266Actual
8399236.002022-12-287726Actual
3527040362.002025-01-253876Actual
1310280.002023-04-278566Budget
16843228.002023-08-278916Actual
29613151018.002024-08-263176Actual
2831710.002024-07-278226Actual
37524110.002025-03-276866Actual
13830668.002023-05-276126Actual
3404095.002024-12-276756Actual
32822127.002024-11-268416Actual
13841116.002023-05-277726Actual
11710100.002023-03-277816Budget
2835200.002022-07-287836Budget
9640382.002023-01-256256Actual
8402259.002022-12-288026Actual
2846038428.002024-07-273276Actual
1620100.002022-06-277816Budget
375191803.002025-03-276266Actual
296018000.002022-07-286066Budget
28288613.002024-07-278016Actual
2293274.002024-02-257726Actual
9570648.002023-01-258036Actual
738674.002022-11-278546Actual
5015103.002022-09-276626Actual
750911595.002022-11-27876Actual
1394695.002023-05-276766Actual
16894106.002023-08-278336Actual
1200822659.002023-03-273876Actual
1176940.002023-03-278426Budget
13131125424.002023-04-272976Actual
25031-171.002024-04-269146Actual
19988218.002023-11-279046Actual
9488-226.002023-01-259116Actual
35108776.002025-01-256226Actual
5034225.002022-09-278026Actual
401029.002022-08-278246Actual
1596439881.002023-07-281476Actual
188829.002023-10-279616Actual
18868170.002023-10-277616Actual
516181.002022-09-276756Actual
1304949.002023-04-279456Actual
30626120.002024-09-268336Actual
3058811.002024-09-266926Actual
37445333.002025-03-277636Actual
20919279.002023-12-286616Actual
288829.002022-07-288246Actual
20938-198.002023-12-289116Actual
2606780.002024-05-268536Actual
23919231.002024-03-268916Actual
36334396.002025-02-259246Actual
189651065.002023-10-276156Actual
841047.002022-12-288426Actual
3750371.002025-03-278356Actual
35148600.002025-01-258036Actual
8447480.002022-12-287736Budget
3074228199.002024-09-263476Actual
2998100.002022-07-288466Budget
9572401.002023-01-258136Actual
24063655.002024-03-269766Actual
6407100579.002022-10-273976Actual
19895131.002023-11-277416Actual
401781.002022-08-278546Actual
11954100.002023-03-277466Budget
1672100.002022-06-278126Budget
13126119076.002023-04-272176Actual
230264154.002024-02-255266Actual
1589052.002023-07-288546Actual
28405310.002024-07-279256Actual
339851483.002024-12-276236Actual
3906241.002022-08-277726Actual
2109210603.002023-12-282276Actual
229204822.002024-02-256026Actual
1179652.002023-03-276936Actual
29573125.002024-08-266866Actual
848533.002022-12-286946Actual
2505567.002024-04-268956Actual
351315.002025-01-259626Actual
31865159458.002024-10-263176Actual
27127125.002024-06-266716Actual
1594962.002023-07-288566Actual
22977104.002024-02-256546Actual
1998461.002023-11-278446Actual
3857548.002025-04-278526Actual
3066918.002024-09-267156Actual
2392860.002024-03-266526Actual
681148.002022-05-277456Actual
116892405.002023-03-276216Actual
1178328500.002023-03-276036Budget
75004948.002022-11-279466Actual
6251280.002022-10-277746Budget
7431400.002022-05-277666Budget
210521136.002023-12-286266Actual
8600438.002022-12-287766Actual
27194150.002024-06-268336Actual
28366208.002024-07-277646Actual
261011279.002024-05-266156Actual
24999121.002024-04-268336Actual
863338558.002022-12-281476Actual
1792436.002023-09-278236Actual
27227492.002024-06-269246Actual
31748160.002024-10-267836Actual
21920234.002024-01-256616Actual
1800983.002023-09-278366Actual
1693467.002023-08-276756Actual
742151.002022-11-277856Actual
9726100.002023-01-258366Budget
720624336.002022-11-276016Actual
752636770.002022-11-273576Actual
29475139.002024-08-268726Actual
28342166.002024-07-277836Actual
29518151.002024-08-267346Actual
1493550.002023-06-278456Actual
3168745.002024-10-266916Actual
168497761.002023-08-276026Actual
28323115.002024-07-279026Actual
35096102.002025-01-258316Actual
28333505.002024-07-276636Actual
1389920.002023-05-278246Actual
1698947500.002023-08-279966Actual
16952434.002022-06-276136Actual
38671351.002025-04-276566Actual
13856996355.002023-05-271136Actual
1489916.002023-06-277146Actual
2613871.002024-05-266866Actual
33943375.002024-12-278116Actual
10589480.002023-02-258016Budget
3174228.002024-10-266936Actual
13869363.002023-05-277736Actual
36399325722.002025-02-25676Actual
26148179.002024-05-268166Actual
10664480.002023-02-256536Budget
38593248.002025-04-277336Actual
1999749.002023-11-276756Actual
2951577.002024-08-266846Actual
17930399.002023-09-279036Actual
54090.002022-05-277626Budget
7663350.002022-05-279466Actual
1076440.002023-02-256856Budget
2974135.002022-07-286866Actual
28279214.002024-07-276716Actual
18908158.002023-10-279226Actual
51495.002022-09-279646Actual
161047.002022-06-277116Actual
8484100.002022-12-286846Budget
1998220.002023-11-278246Actual
9484480.002023-01-258716Budget
21953172.002024-01-257426Actual
3912200.002022-08-278126Budget
31844462.002024-10-269266Actual
3169999.002024-10-268516Actual
28360146.002024-07-276746Actual
199421870.002023-11-276236Actual
1587668.002023-07-286746Actual
1482881.002023-06-278416Actual
14871134.002023-06-276836Actual
854490.002022-12-287856Actual
391510.002022-08-278226Budget
728418.002022-11-278226Actual
15991198.002022-06-276216Actual
7359182.002022-11-276746Actual
36316123.002025-02-256846Actual
4123124.002022-08-278466Actual
23907234.002024-03-267316Actual
11881492.002023-03-276256Actual
30699102.002024-09-266866Actual
3519158.002025-01-256756Actual
2399677.002024-03-268346Actual
3181536.002024-10-265466Actual
317621269.002024-10-266146Actual
2718575.002024-06-267136Actual
30655312.002024-09-268746Actual
3059081.002024-09-267326Actual
31790188.002024-10-266556Actual
524130.002022-09-278266Budget
37394336.002025-03-278116Actual
1686-81.002022-06-279126Actual
11729332.002023-03-279216Actual
3641635580.002025-02-253376Actual
1499627754.002023-06-273276Actual
38698390930.002025-04-27476Actual
4033112.002022-08-276556Actual
7215200.002022-11-276716Budget
29036.002022-07-289646Actual
31822254.002024-10-266566Actual
2834547.002024-07-278236Actual
1888954.002023-10-276726Actual
306111322.002024-09-266236Actual
290262.002022-07-289446Actual
2301953.002024-02-258556Actual
8448562.002022-12-287736Actual
23062294482.002024-02-25476Actual
1886415.002023-10-276916Actual
30739143177.002024-09-263176Actual
2200539.002024-01-257146Actual
37443312.002025-03-277336Actual
11836200.002023-03-276546Budget
8481100.002022-12-286746Budget
480280.002022-05-276616Budget
955839.002023-01-257136Actual
24995127.002024-04-267836Actual
1073733.002023-02-258246Actual
23024288.002024-02-259256Actual
1692164.002023-08-278446Actual
71347208.002022-05-275666Actual
5653.002022-05-279626Actual
35231428.002025-01-257766Actual
2102914.002023-12-286956Actual
975230604.002023-01-251976Actual
7358372.002022-11-276646Actual
1762450.002022-06-277746Actual
740659.002022-11-276756Actual
2405085.002024-03-267866Actual
3870716595.002025-04-272076Actual
2193561.002024-01-258516Actual
2843200.002022-07-288336Budget
29656900.002022-07-286366Budget
11835257.002023-03-276546Actual
25004389.002024-04-269036Actual
1288655.002023-04-277826Actual
1791652.002023-09-277136Actual
3864985.002025-04-277856Actual
32882-342.002024-11-269136Actual
2944200.002022-07-288756Budget
192451056.002022-06-274676Actual
3626562.002025-02-257326Actual
502576.002022-09-277326Actual
32889270.002024-11-266646Actual
14911227.002023-06-278746Actual
5093100.002022-09-278536Budget
2000383.002023-11-277656Actual
1789732.002023-09-278326Actual
701234.002022-05-278756Actual
25020204.002024-04-267746Actual
3640332572.002025-02-251476Actual
5096480.002022-09-278736Budget
2210596484.002024-01-253576Actual
1307960.002023-04-277166Budget
12945107.002023-04-278436Actual
27282416.002024-06-268766Actual
27146447.002024-06-269216Actual
27195135.002024-06-268436Actual
108121300.002023-02-256266Budget
35236101.002025-01-258366Actual
6278574.002022-10-276256Actual
32925232.002024-11-268056Actual
2830646.002024-07-276726Actual
1873100.002022-06-277866Budget
2910200.002022-07-286556Budget
16943211.002023-08-278056Actual
2408424969.002024-03-263376Actual
3281134.002024-11-266916Actual
28349554.002024-07-278736Actual
976216969.002023-01-253376Actual
4112150.002022-08-277866Actual
27148109158.002024-06-261226Actual
630066.002022-10-277856Actual
170162152505.002023-08-274376Actual
37384135.002025-03-276716Actual
30558287.002024-09-266616Actual
7244527.002022-11-278716Actual
11712480.002023-03-278016Budget
36295328.002025-02-257636Actual
1598618820.002023-07-2810076Actual
10860240200.002023-02-2510166Budget
8513151.002022-12-289046Actual
63204.002022-10-279656Actual
2845414978.002024-07-272276Actual
24040253.002024-03-266666Actual
130037.002023-04-279646Actual
21011223.002023-12-288146Actual
654351.002022-05-278746Actual
30672123.002024-09-267656Actual
2600918.002024-05-268216Actual
38590130.002025-04-276836Actual
62759568.002022-10-276056Actual
32988216162.002024-11-262976Actual
97691591582.002023-01-254376Actual
858937.002022-12-286966Actual
1810200.002022-06-277756Budget
3405449.002024-12-278556Actual
279310.002022-07-288226Budget
2301376.002024-02-257856Actual
27218291.002024-06-268146Actual
22914179.002024-02-258916Actual
33957356.002024-12-276226Actual
18922153.002023-10-277436Actual
1393927039.002023-05-275766Actual
3855595111.002025-04-271226Actual
37463212.002025-03-276546Actual
272041939.002024-06-266146Actual
36283832857.002025-02-251136Actual
10834389.002023-02-257766Actual
14960144.002023-06-277466Actual
1498612485.002023-06-271876Actual
250336.002024-04-269646Actual
7218146.002022-11-276816Actual
22038117.002024-01-258156Actual
209588.002023-12-288226Actual
9522139.002023-01-258126Actual
619565.002022-10-277136Actual
284068.002024-07-279656Actual
497336.002022-09-276916Actual
6651098.002022-05-276156Actual
9536-86.002023-01-259126Actual
32871532.002024-11-267736Actual
77719991.002022-05-271476Actual
7753998.002022-05-27876Actual
6231974.002022-10-276246Actual
9719100.002023-01-257866Budget
56193.002022-05-279026Actual
8354550.002022-12-288016Budget
221101890986.002024-01-254376Actual
2946680.002024-08-267626Actual
7296-103.002022-11-279126Actual
3965100.002022-08-278336Budget
16912126.002023-08-277346Actual
15969122649.002023-07-282176Actual
2305185.002024-02-258466Actual
5280126538.002022-09-273576Actual
36305315.002025-02-258936Actual
1580629.002023-07-288216Actual
200577064.002023-11-27876Actual
11848138.002023-03-277446Actual
14876249.002023-06-277636Actual
15893197.002023-07-289046Actual
1063460.002023-02-257826Budget
639230604.002022-10-271976Actual
1989091.002023-11-276716Actual
35240220.002025-01-258966Actual
30702214.002024-09-267266Actual
1863949.002022-06-277266Actual
282670.002022-07-287136Budget
3070030.002024-09-266966Actual
73541765.002022-11-276246Actual
149501342.002023-06-276266Actual
97385112.002023-01-259466Actual
730227560.002022-11-276036Actual
11702220.002023-03-277316Budget

Generated 2025-06-26 21:36:32.385 UTC