[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2822   

5866 items

NOTE: Only 1000 elements of total 5866 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129123000.002023-04-286136Budget
855172.002022-12-298356Actual
8582280.002022-12-296566Budget
16965172.002023-08-286666Actual
1313528555.002023-04-283476Actual
2501510.002024-04-276946Actual
3521613085.002025-01-265766Actual
8418-87.002022-12-299126Actual
7480105.002022-11-287866Actual
950940.002023-01-267126Budget
2392860.002024-03-276526Actual
75139604.002022-11-281876Actual
96965233.002023-01-266366Actual
2106996.002023-12-298366Actual
14926106.002023-06-287356Actual
29598442660.002024-08-27676Actual
1177055.002023-03-288526Actual
14831189.002023-06-288916Actual
15807100.002023-07-298316Actual
22077181.002024-01-268966Actual
5142380.002022-09-288746Budget
3525718497.002025-01-262076Actual
29519136.002024-08-277446Actual
128629149.002023-04-286026Actual
3297747286.002024-11-271376Actual
10776200.002023-02-267756Budget
26103106.002024-05-276556Actual
8466276.002022-12-299036Actual
1200298681.002023-03-283176Actual
12982100.002023-04-287846Budget
30559145.002024-09-276716Actual
2921120.002022-07-297356Budget
953831.002023-01-269426Actual
787124092.002022-05-282976Actual
1495620.002023-06-286966Actual
4032100.002022-08-286556Budget
1759200.002022-06-287446Budget
84761400.002022-12-296246Budget
6103100.002022-10-287416Budget
3508575.002025-01-266816Actual
32815280.002024-11-277616Actual
5204132765.002022-09-285666Actual
1168623800.002023-03-286016Budget
1788850.002022-06-286156Budget
26121181.002024-05-278956Actual
35223153.002025-01-266766Actual
13095280.002023-04-288166Budget
15912160.002023-07-298156Actual
2742280.002022-07-298116Budget
5076100.002022-09-287436Budget
14847176.002023-06-287426Actual
1686-81.002022-06-289126Actual
1587668.002023-07-296746Actual
220562273.002024-01-266266Actual
26008181.002024-05-278116Actual
720624336.002022-11-286016Actual
33986281.002024-12-286536Actual
34106189981.002024-12-282176Actual
404596.002022-08-287456Actual
5082149.002022-09-287836Actual
9735170.002023-01-269066Actual
5064261.002022-09-286636Actual
39342100.002022-08-286136Budget
27615460.002022-07-296026Actual
14932150.002023-06-288156Actual
9734111.002023-01-268966Actual
3871635916.002025-04-283376Actual
953140.002023-01-268526Budget
11709515.002023-03-287716Actual
2730526607.002024-06-272876Actual
1481022604.002023-06-286016Actual
74492400.002022-11-285766Budget
181258.002022-06-287856Actual
517680.002022-09-287856Budget
2838550.002022-07-298036Budget
23918416.002024-03-278716Actual
14838844.002023-06-286126Actual
5157174.002022-09-286556Actual
3988200.002022-08-286646Budget
2829170.002022-07-297436Actual
859136.002022-12-297166Actual
29482835735.002024-08-271136Actual
6223-221.002022-10-289136Actual
2498922.002024-04-276936Actual
199917.002023-11-289646Actual
2297894.002024-02-266646Actual
375191803.002025-03-286266Actual
20006192.002023-11-288056Actual
414337489.002022-08-281476Actual
1628100.002022-06-288316Budget
289291.002022-07-298446Actual
259951017.002024-05-276216Actual
4139374891.002022-08-28676Actual
32947273.002024-11-276666Actual
34097325862.002024-12-28676Actual
4095151.002022-08-286766Actual
2512028910.002024-04-274076Actual
7242443.002022-05-286366Actual
13898205.002023-05-288146Actual
3844280.002022-08-286616Budget
18007249.002023-09-288166Actual
1582220.002023-07-296726Actual
13933206.002023-05-289256Actual
3062897.002024-09-278536Actual
9745399924.002023-01-26676Actual
31744208.002024-10-277336Actual
2292618.002024-02-266826Actual
416022895.002022-08-283876Actual
9537144.002023-01-269226Actual
1582315.002023-07-296826Actual
1788630.002023-09-286826Actual
28429300.002024-07-288166Actual
3523787.002025-01-268466Actual
174017200.002022-06-286046Budget
38721164802.002025-04-283976Actual
27190155.002024-06-277836Actual
22021307.002024-01-269246Actual
414010588.002022-08-28776Actual
505723400.002022-09-286036Budget
1900220.002023-10-286966Actual
401029.002022-08-288246Actual
1647371.002022-06-286226Actual
5035280.002022-09-288026Budget
10861184805.002023-02-2610166Actual
38660348.002025-04-289256Actual
3280428159.002024-11-276016Actual
11816137.002023-03-288336Actual
799629881.702022-05-284576Actual
16917324.002023-08-288046Actual
317631110.002024-10-276246Actual
21072340.002023-12-298766Actual
7310280.002022-11-286636Budget
1694513.002023-08-288256Actual
608480.002022-05-288736Budget
8610112.002022-12-298366Actual
17929259.002023-09-288936Actual
75230.002022-05-288266Budget
1397563635.002023-05-281376Actual
2726019977.002024-06-276066Actual
96931100.002023-01-266266Budget
50330.002022-05-288216Budget
10773100.002023-02-267656Budget
1070520930.002023-02-266046Actual
7504151900.002022-11-2810166Budget
182888.002022-06-289056Actual
628750.002022-10-286856Budget
2095541.002023-12-297826Actual
3750220.002025-03-288256Actual
5027100.002022-09-287426Budget
4153138768.002022-08-282976Actual
5235128.002022-09-287866Actual
9711148.002023-01-267366Actual
8463585.002022-12-298736Actual
1686236.002023-08-287826Actual
22960490.002024-02-267736Actual
12984497.002023-04-288046Actual
32899428.002024-11-278046Actual
5075118.002022-09-287436Actual
1590373.002023-07-296856Actual
2392311.002024-03-279616Actual
37480347.002025-03-288746Actual
2108939785.002023-12-291976Actual
6113280.002022-10-288116Budget
1683054.002023-08-287116Actual
38595302.002025-04-287636Actual
502050.002022-09-286826Budget
20930236.002023-12-298116Actual
2393985.002024-03-278026Actual
130641900.002023-04-286166Budget
9675200.002023-01-268756Budget
29498421.002024-08-278136Actual
389565.002022-08-286826Actual
180898.002022-06-287656Actual
13970216317.002023-05-2810166Actual
841047.002022-12-298426Actual
2864335.002022-07-296546Actual
238992449.002024-03-276116Actual
15881123.002023-07-297446Actual
230331510.002024-02-266266Actual
1397812485.002023-05-281876Actual
17932532.002023-09-289236Actual
69550.002022-05-288356Budget
9517184.002023-01-267726Actual
3292714.002024-11-278256Actual
13044200.002023-04-288756Budget
10698527.002023-02-268736Actual
2195115.002024-01-267126Actual
59937.002022-05-288236Actual
77719991.002022-05-281476Actual
3410045457.002024-12-281376Actual
29579839.002024-08-277666Actual
8434169.002022-12-296736Actual
209713154.002023-12-296136Actual
279183.002022-07-298126Actual
30722278547.002024-09-2710166Actual
37383265.002025-03-286616Actual
36384286.002025-02-268166Actual
11803345.002023-03-287636Actual
340989249.002024-12-28776Actual
30717-234.002024-09-279166Actual
8442220.002022-12-297336Budget
2100277.002023-12-296846Actual
329379483.002024-11-275266Actual
7495351.002022-11-288766Actual
2854400.002022-07-299236Actual
3860044.002025-04-288236Actual
1485310.002023-06-288226Actual
3284284.002024-11-277626Actual
2615159.002024-05-278466Actual
1901483.002023-10-288466Actual
2406447500.002024-03-279966Actual
180031168.002023-09-287666Actual
12932280.002023-04-287636Budget
183128.002022-06-289456Actual
1889585.002023-10-287626Actual
272301050.002024-06-276156Actual
1866200.002022-06-287466Budget
24997327.002024-04-278136Actual
513530.002022-09-288246Budget
27197520.002024-06-278736Actual
6096100.002022-10-286816Actual
19924146.002023-11-287726Actual
2201564.002024-01-268446Actual
1889178.002022-06-289066Actual
279529.002022-07-298326Actual
6179668935.002022-10-281136Actual
526551574.002022-09-281476Actual
30605276.002024-09-279226Actual
13966363.002023-05-289266Actual
3291753.002024-11-276856Actual
6362235.002022-10-288166Actual
2948325786.002024-08-276036Actual
6616.002022-05-289646Actual
2849585.002022-07-298736Actual
178543061.002023-09-286116Actual
1070620600.002023-02-266046Budget
30676168.002024-09-278156Actual
25028227.002024-04-278746Actual
410047.002022-08-287166Actual
394747.002022-08-287136Actual
609729.002022-10-286916Actual
1594391.002023-07-297866Actual
3288416.002024-11-279636Actual
11987432359.002023-03-28676Actual
16826315.002023-08-286616Actual
179854.002023-09-289656Actual
11873228.002023-03-289246Actual
8500200.002022-12-298146Budget
10830120.002023-02-267466Actual
11840117.002023-03-286746Actual
17954227.002023-09-288746Actual
35089116.002025-01-267416Actual
2094576.002023-12-296526Actual
28377306.002024-07-289046Actual
307268392.002024-09-27876Actual
20983132.002023-12-297836Actual
2209212485.002024-01-261876Actual
743749.002022-11-288956Actual
12968109.002023-04-286746Actual
949271109.002023-01-261226Actual
84263300.002022-12-296136Budget
837510100.002022-12-296026Budget
3071190.002024-09-278366Actual
8460100.002022-12-298436Budget
29851400.002022-07-297666Budget
18004363.002023-09-287766Actual
7258750.002022-11-286226Budget
285610.002022-07-299636Actual
291657.002022-07-296856Actual
1904927465.002023-10-284076Actual
29539132.002024-08-276656Actual
7746077.002022-05-28776Actual
7377380.002022-11-288046Budget
10714200.002023-02-266646Budget
39294.002022-08-289626Actual
13962340.002023-05-288766Actual
329441571.002024-11-276266Actual
1486527351.002023-06-286036Actual
18923206.002023-10-287636Actual
294938.002022-07-299456Actual
33994298.002024-12-287636Actual
9680112.002023-01-269256Actual
2840711060.002024-07-285266Actual
24065255540.002024-03-2710166Actual
240385366.002024-03-276366Actual
364106184.002025-02-262376Actual
25089291.002024-04-279066Actual
10668234.002023-02-266736Actual
21034218.002023-12-297756Actual
3862392.002025-04-287846Actual
2845632615.002024-07-282476Actual
18887118.002023-10-286526Actual
8537100.002022-12-297456Budget
751918991.002022-11-282476Actual
1488488.002023-06-288536Actual
976329674.002023-01-263476Actual
511940.002022-09-287146Budget
2838674.002024-07-286756Actual
3396595.002024-12-287426Actual
277251.002022-07-296726Actual
51051685.002022-09-286146Actual
10585480.002023-02-267716Budget
528714324.002022-09-2810076Actual
240306.002024-03-279656Actual
1592316784.002023-07-295266Actual
16957258.002023-08-285466Actual
2613921.002024-05-276966Actual
1579833.002023-07-297116Actual
149191404.002023-06-286256Actual
8592380.002022-12-297266Budget
2960555087.002024-08-271976Actual
38849600.002022-08-286026Budget
18929105.002023-10-288336Actual
2828313.002022-07-297336Actual
6257280.002022-10-288146Budget
16899320.002023-08-289036Actual
20015-113.002023-11-289156Actual
1603260.002022-06-286616Actual
3408326.002024-12-288266Actual
5095527.002022-09-288736Actual
32965292.002024-11-278966Actual
6200131.002022-10-287436Actual
317331964299.002024-10-271036Actual
1712100.002022-06-287436Budget
969018018.002023-01-266066Actual
15919174.002023-07-299056Actual
12012434288.002023-03-284676Actual
1791536.002023-09-286936Actual
1307725.002023-04-286966Actual
6252100.002022-10-287846Budget
2906850.002022-07-296156Budget
20039356.002023-11-288066Actual
2831066.002024-07-287326Actual
3409211.002024-12-289666Actual
19899421.002023-11-288016Actual
180114.002022-06-287156Actual
2605526.002024-05-276936Actual
1485629.002023-06-288526Actual
640493651.002022-10-283576Actual
14905283.002023-06-288046Actual
2505010.002024-04-278256Actual
2394974.002024-03-279226Actual
5171131.002022-09-287656Actual
188377.002022-06-288466Actual
2882100.002022-07-297846Budget
2957437.002024-08-276966Actual
317076517.002024-10-276026Actual
6207655.002022-10-288036Actual
10756582.002023-02-266256Actual
2715292.002024-06-276526Actual
17890148.002023-09-287426Actual
32954146.002024-11-277466Actual
632220.002022-05-287346Budget
28303546.002024-07-286226Actual
35083187.002025-01-266616Actual
18916230.002023-10-286636Actual
951968.002023-01-267826Actual
4088950.002022-08-286266Budget
271241531.002024-06-276216Actual
3404171.002024-12-286856Actual
13921222.002023-05-287756Actual
18323.002022-06-289656Actual
30119000.002022-07-299966Actual
10854-191.002023-02-269166Actual
3074737628.002024-09-274076Actual
6629984.002022-05-286056Actual
9458152.002023-01-266816Actual
18419125.002022-06-285766Actual
5030170.002022-09-287726Actual
4110380.002022-08-287766Budget
7274100.002022-11-287626Budget
279730.002022-07-298426Budget
29559246.002024-08-279256Actual
13108-161.002023-04-289166Actual
38684332.002025-04-288166Actual
7379275.002022-11-288146Actual
3410515904.002024-12-282076Actual
179960.002022-06-286856Budget
1692911930.002023-08-286056Actual
22009318.002024-01-267746Actual
5112242.002022-09-286646Actual
2096496.002023-12-299026Actual
2007629150.002023-11-283876Actual
8546200.002022-12-298056Budget
13142325033.002023-04-284676Actual
34059265.002024-12-289256Actual
2618640030.002024-05-274076Actual
37495128.002025-03-287356Actual
850770.002022-12-298446Budget
189101434725.002023-10-281036Actual
2506522856.002024-04-276066Actual
2498229009.002024-04-276036Actual
1177842.002023-03-289426Actual
3870482910.002025-04-281576Actual
1071920.002023-02-266946Actual
1312068586.002023-04-281376Actual
209722208.002023-12-296236Actual
119361875.002023-03-286266Actual
26060357.002024-05-277736Actual
36391359.002025-02-269066Actual
108091900.002023-02-266166Budget
29570365.002024-08-276566Actual
16952434.002022-06-286136Actual
3864985.002025-04-287856Actual
1854248.002022-06-286666Actual
158336.002023-07-298226Actual
32882-342.002024-11-279136Actual
6361380.002022-10-288066Actual
362814.002025-02-269626Actual
31701273.002024-10-278916Actual
30621473.002024-09-277736Actual
7238136.002022-11-288316Actual
1295722604.002023-04-286046Actual
5227153.002022-09-287366Actual
2407138402.002024-03-271476Actual
30655312.002024-09-278746Actual
3870110.002022-08-288416Actual
34013256.002024-12-286646Actual
742811.002022-11-288256Actual
73521942.002022-11-286146Actual
294576.002022-07-298956Actual
2298110.002024-02-266946Actual
22957256.002024-02-267336Actual
526214391.002022-09-28776Actual
1693722.002023-08-287156Actual
7424188.002022-11-288056Actual
21953172.002024-01-267426Actual
2619023796.002024-05-274676Actual
1200016000.002023-03-282876Actual
27142451.002024-06-278716Actual
944524800.002023-01-266016Budget
37474445.002025-03-288046Actual
38534200.002025-04-286716Actual
9510120.002023-01-267326Budget
35138452.002025-01-266636Actual
2755224.002022-07-299016Actual
23982138.002024-03-276546Actual
1601280.002022-06-286516Budget
1381831.002023-05-288216Actual
95471500.002023-01-266236Budget
295111208.002024-08-276246Actual
117371126.002023-03-286226Actual
16971137.002023-08-287366Actual
20973318.002023-12-296536Actual
27131182.002024-06-277316Actual
1992936.002023-11-288326Actual
1383441.002023-05-286726Actual
1590296.002023-07-296756Actual
17001120836.002023-08-282176Actual
19005142.002023-10-287366Actual
1888954.002023-10-286726Actual
11939280.002023-03-286566Budget
22977104.002024-02-266546Actual
2949036.002024-08-276936Actual
21976167.002024-01-266736Actual
23011127.002024-02-267656Actual
31756318.002024-10-278936Actual
13963177.002023-05-288966Actual
3179286.002024-10-276756Actual
13867144.002023-05-287436Actual
1990476.002023-11-288516Actual
1998369.002023-11-288346Actual
280577.002022-07-299226Actual
2731538829.002024-06-274076Actual
1622519.002022-06-288016Actual
10583260.002023-02-267616Actual
10726200.002023-02-267646Budget
30723361796.002024-09-27476Actual
7462280.002022-11-286666Budget
189905414.002023-10-285266Actual
2617627430.002024-05-272876Actual
291760.002022-07-296856Budget
71347208.002022-05-285666Actual
22954146.002024-02-266836Actual
18868170.002023-10-287616Actual
2302953878.002024-02-265666Actual
35207112.002025-01-268956Actual
34122-59413.002024-12-284676Actual
510179.002022-09-289436Actual
3741422.002025-03-287126Actual
3176820.002024-10-276946Actual
1725200.002022-06-288336Budget
22066198.002024-01-267466Actual
28385143.002024-07-286656Actual
22017302.002024-01-268746Actual
5214200.002022-09-286566Budget
30683193.002024-09-279056Actual
12916338.002023-04-286536Actual
15857375.002023-07-297736Actual
614640.002022-10-287126Budget
36257783.002025-02-266126Actual
167414.002022-06-288226Actual
36296589.002025-02-267736Actual
1700831512.002023-08-283276Actual
168751086060.002023-08-281036Actual
3005268.002022-07-299066Actual
28370253.002024-07-288146Actual
287134.002022-07-296946Actual
30584109.002024-09-276526Actual
17882662.002023-09-286226Actual
3400817.002024-12-289636Actual
2002320294.002023-11-286066Actual
191117074.002022-06-282476Actual
3739893.002025-03-288516Actual
33942606.002024-12-288016Actual
479198.002022-05-286616Actual
108871168871.002023-02-264376Actual
29581127.002024-08-277866Actual
2399522.002024-03-278246Actual
2205422152.002024-01-266066Actual
23059595.002024-02-269766Actual
185927.002022-06-286966Actual
293517.002022-07-298256Actual
2607317.002024-05-279636Actual
27284320.002024-06-279066Actual
2962328031.002024-08-274676Actual
20918306.002023-12-296516Actual
11718123.002023-03-288316Actual
158471530.002023-07-296236Actual
750815333.002022-11-28776Actual
16949189.002023-08-288756Actual
840620.002022-12-298226Budget
209427535.002023-12-296026Actual
352732812053.002025-01-264376Actual
294557722.002024-08-276026Actual
15909245.002023-07-297756Actual
37527487.002025-03-287266Actual
770162900.002022-05-2810166Budget
29592436.002024-08-279266Actual
2500815672.002024-04-276046Actual
28338321.002024-07-287336Actual
73978580.002022-11-286056Actual
1585092.002023-07-296736Actual
5092100.002022-09-288436Budget
408417400.002022-08-286066Budget
2839380.002022-07-298136Budget
2110328230.002023-12-293876Actual
5024110.002022-09-287326Budget
239254671.002024-03-276026Actual
2844768245.002024-07-281376Actual
2836173.002022-07-297836Actual
3876165.002022-08-288916Actual
33957356.002024-12-286226Actual
3625558234.002025-02-261226Actual
54561.002022-05-287826Actual
117801432012.002023-03-281036Actual
34049294.002024-12-288056Actual
608419656.002022-10-286016Actual
6188280.002022-10-286636Budget
35248247827.002025-01-26476Actual
41091800.002022-08-287666Budget
158441083237.002023-07-291136Actual
351621248.002025-01-266246Actual
177590.002022-06-288446Budget
739220.002022-05-287366Budget
67468.002022-05-286856Actual
22038117.002024-01-268156Actual
73550.002022-05-287166Budget
7319220.002022-11-287336Budget
148121623.002023-06-286216Actual
605100.002022-05-288536Budget
192023367.002022-06-283876Actual
19922130.002023-11-287426Actual
34055277.002024-12-288756Actual
26123-222.002024-05-279156Actual
19943240.002023-11-286536Actual
189651065.002023-10-286156Actual
15867363.002023-07-299036Actual
12865850.002023-04-286226Budget
251212374104.002024-04-274376Actual
864726990.002022-12-293476Actual
37481234.002025-03-288946Actual
14976909.002023-06-289766Actual
22961128.002024-02-267836Actual
513980.002022-09-288446Budget
742151.002022-11-287856Actual
3058739.002024-09-276826Actual
10584468.002023-02-267716Actual
168830.002022-06-289426Actual
8417109.002022-12-299026Actual
16890129.002023-08-287836Actual
524032.002022-09-288266Actual
13116110379.002023-04-28476Actual
8548207.002022-12-298156Actual
2615811.002024-05-279666Actual
18978186.002023-10-288056Actual
2827300.002022-07-297336Budget
13964272.002023-05-289066Actual
4137217300.002022-08-2810166Budget
3863480.002022-08-288016Budget
17945123.002023-09-287646Actual
340371070.002024-12-286256Actual
26084105.002024-05-277446Actual
17996109.002023-09-286766Actual
3171412.002024-10-276926Actual
595602.002022-05-288036Actual
522073.002022-09-286866Actual
13824348.002023-05-289016Actual
952850.002023-01-268426Budget
2393439.002024-03-277326Actual
20064122189.002023-11-282176Actual
1065829601.002023-02-266036Actual
272636567.002024-06-276366Actual
2997100.002022-07-298366Budget
32964451.002024-11-278766Actual
1997250.002023-11-286846Actual
602130.002022-05-288336Actual
37456384.002025-03-289036Actual
8405200.002022-12-298126Budget
24032239.002024-03-275466Actual
1899421804.002022-06-28676Actual
16827157.002023-08-286716Actual
19017194.002023-10-288966Actual
32939134.002024-11-275466Actual
19020399.002023-10-289266Actual
630942.002022-10-288456Actual
7426200.002022-11-288156Budget
107541399.002023-02-266156Actual
4130-228.002022-08-289166Actual
2098992.002023-12-298536Actual
27249208.002024-06-278756Actual
8431280.002022-12-296536Budget
129601900.002023-04-286146Budget
2511327465.002024-04-273276Actual
1903823555.002023-10-282476Actual
26015339.002024-05-279016Actual
8370-254.002022-12-299116Actual
27172-122.002024-06-279126Actual
25029139.002024-04-278946Actual
3405262.002024-12-288356Actual
185894.002022-06-286866Actual
11963480.002023-03-288066Budget
11930120471.002023-03-285666Actual
16925228.002023-08-289046Actual
27240113.002024-06-277656Actual
9742231400.002023-01-2610166Budget
31841226.002024-10-278966Actual
1198814380.002023-03-28776Actual
11808168.002023-03-287836Actual
7108300.002022-05-285266Budget
239511839928.002024-03-271036Actual
734810.002022-11-289636Actual
16891497.002023-08-288036Actual
3059860.002024-09-278326Actual
108056160.002023-02-265766Actual
30391573502.002022-07-294376Actual
3291816.002024-11-276956Actual
385301994.002025-04-286116Actual
798-252025.702022-05-284376Actual
36301144.002025-02-268336Actual
128181905.002023-04-286216Actual
284684005897.002024-07-284376Actual
2721310.002022-07-296616Actual
31801291.002024-10-278056Actual
2730933230.002024-06-273376Actual
18429600.002022-06-285766Budget
73957.002022-11-289646Actual
50238.002022-05-288216Actual
2763550.002022-07-296126Budget
7280280.002022-11-288026Budget
2603327.002024-05-277826Actual
3172888.002024-10-278926Actual
2300826.002024-02-267156Actual
1194853.002023-03-287166Actual
299537.002022-07-298266Actual
2504585.002024-04-277656Actual
7309267.002022-11-286536Actual
3749428.002025-03-287156Actual
10678181.002023-02-267436Actual
352201679.002025-01-266366Actual
177028.002022-06-288246Actual
3939244.002022-08-286536Actual
24082111416.002024-03-273176Actual
2724262.002024-06-277856Actual
158463061.002023-07-296136Actual
38608716.002025-04-289236Actual
9464161.002023-01-267416Actual
13112247.002023-04-289766Actual
16894106.002023-08-288336Actual
37522287.002025-03-286666Actual
1993371.002023-11-288926Actual
3171674.002024-10-277326Actual
37489191.002025-03-286556Actual
5280126538.002022-09-283576Actual
607527.002022-05-288736Actual
9679-67.002023-01-269156Actual
10744410.002023-02-268746Actual
32988216162.002024-11-272976Actual
5192133.002022-09-289056Actual
742260.002022-11-287856Budget
2308124441.002024-02-263476Actual
30696297.002024-09-276566Actual
10727207.002023-02-267646Actual
74574389.002022-11-286366Actual
1993030.002023-11-288426Actual
67840.002022-05-287156Budget
21036265.002023-12-298056Actual
741798.002022-11-287656Actual
3169999.002024-10-278516Actual
116892405.002023-03-286216Actual
14877449.002023-06-287736Actual
21992257.002024-01-268936Actual
955839.002023-01-267136Actual
2853-240.002022-07-299136Actual
10888303011.002023-02-264676Actual
36397167985.002025-02-2610166Actual
130511983.002023-04-285266Actual
36371178.002025-02-266566Actual
622238.002022-05-286546Actual
13009650.002023-04-286256Budget
5002-191.002022-09-289116Actual
19006137.002023-10-287466Actual
28346163.002024-07-288336Actual
3284929.002024-11-278426Actual
8479280.002022-12-296646Budget
23046105.002024-02-267866Actual
28422106.002024-07-287266Actual
1870380.002022-06-287766Budget
1179652.002023-03-286936Actual
5014100.002022-09-286526Budget
865021951.002022-12-293876Actual
1865220.002022-06-287366Budget
2502753.002024-04-278546Actual
5113120.002022-09-286746Actual
742950.002022-11-288356Budget
27265311.002024-06-276666Actual
2901280.002022-07-299246Actual
2960617805.002024-08-272076Actual
12938550.002023-04-288036Budget
2408525895.002024-03-273476Actual
10656572963.002023-02-261036Actual
170870.002022-06-287136Budget
950480.002023-01-266726Budget
14920179.002023-06-286556Actual
35180312.002025-01-268746Actual
19889172.002023-11-286616Actual
65072.002022-05-288446Actual
74551100.002022-11-286266Budget
339626.002024-12-286926Actual
2109011486.002023-12-292076Actual
34075174.002024-12-287266Actual
29656900.002022-07-296366Budget
29470105.002024-08-278126Actual
220309.002024-01-266956Actual
2988146.002022-07-297866Actual
106109508.002023-02-266026Actual
31791171.002024-10-276656Actual
7342550.002022-11-288736Budget
351611783.002025-01-266146Actual
6238100.002022-10-286746Budget
17948259.002023-09-288046Actual
31690186.002024-10-277416Actual
4121100.002022-08-288366Budget
119351300.002023-03-286266Budget
12996410.002023-04-288746Actual
52853479464.002022-09-284376Actual
1305659200.002023-04-285466Budget
21957137.002024-01-268026Actual
3395470958.002024-12-281226Actual
130591653.002023-04-285766Actual
9601100.002023-01-266846Budget
11856401.002023-03-288046Actual
29571333.002024-08-276666Actual
300190.002022-07-298566Budget
12826100.002023-04-286816Budget
3862777.002025-04-288346Actual
4029917.002022-08-286156Actual
399323.002022-08-286946Actual
12922117.002023-04-286836Actual
15908136.002023-07-297656Actual
11942280.002023-03-286666Budget
614450.002022-10-286826Budget
37472333.002025-03-287746Actual
11906200.002023-03-288156Budget
2399677.002024-03-278346Actual
2306047500.002024-02-269966Actual
32914157.002024-11-276556Actual
614162.002022-10-286726Actual
191984772.002022-06-283776Actual
1384481.002023-05-288126Actual
3403513035.002024-12-286056Actual
138851371.002023-05-286246Actual
1183019016.002023-03-286046Actual
1996618812.002023-11-286046Actual
3757041212.002025-03-283876Actual
30176911.002022-07-29876Actual
30697270.002024-09-276666Actual
13023100.002023-04-287456Budget
287350.002022-07-297146Budget
616550.002022-10-288326Budget
31693141.002024-10-277816Actual
2299252.002024-02-268446Actual
3638792.002025-02-268466Actual
8542304.002022-12-297756Actual
1082286.002023-02-266866Actual
10588546.002023-02-268016Actual
31771135.002024-10-277446Actual
29475139.002024-08-278726Actual
13880-199.002023-05-289136Actual
1685610.002023-08-286926Actual
1493315.002023-06-288256Actual
1799823.002023-09-286966Actual
2804-46.002022-07-299126Actual
749487.002022-05-288066Actual
1795345.002023-09-288546Actual
388256842.002022-08-281226Actual
158256.002023-07-297126Actual
29512223.002024-08-276546Actual
3002380.002022-07-298766Budget
1596365489.002023-07-291376Actual
1886415.002023-10-286916Actual
2103020.002023-12-297156Actual
1087896783.002023-02-263176Actual
21060215.002023-12-297266Actual
10572156.002023-02-266716Actual
2912149.002022-07-296656Actual
38543515.002025-04-288016Actual
6123480.002022-10-288716Budget
3842380.002022-08-286516Actual
10639130.002023-02-268126Actual
188829.002023-10-289616Actual
28366208.002024-07-287646Actual
2729780714.002024-06-271576Actual
1990385.002023-11-288416Actual
2502660.002024-04-278446Actual
189971516.002023-10-286366Actual
1801167.002023-09-288566Actual
3871726742.002025-04-283476Actual
3059081.002024-09-277326Actual
22019230.002024-01-269046Actual
38606537.002025-04-289036Actual
139111082.002023-05-286256Actual
20921102.002023-12-296816Actual
3061587.002024-09-276836Actual
32869147.002024-11-277436Actual
5089118.002022-09-288336Actual
32835122.002024-11-276626Actual
3185566413.002024-10-271576Actual
741381.002022-11-287356Actual
13868202.002023-05-287636Actual
52081310.002022-09-286166Actual
28340339.002024-07-287636Actual
2909750.002022-07-296256Budget
27186293.002024-06-277336Actual
318526990.002024-10-27876Actual
1287450.002023-04-286826Budget
385852878.002025-04-286136Actual
2954215.002024-08-276956Actual
3859256.002025-04-287136Actual
23043151.002024-02-267466Actual
28295298.002024-07-288916Actual
1184440.002023-03-287146Actual
9612295.002023-01-267746Actual
3633615585.002025-02-266056Actual
507029.002022-09-286936Actual
9619215.002023-01-268146Actual
9630101.002023-01-268946Actual
11977180.002023-03-289066Actual
2830646.002024-07-286726Actual
13957246.002023-05-288166Actual
22951428.002024-02-266536Actual
16912126.002023-08-287346Actual
2005852450.002023-11-281376Actual
1174721.002023-03-286926Actual
3066657.002024-09-276756Actual
2408424969.002024-03-273376Actual
21989111.002024-01-268436Actual
17879102841.002023-09-281226Actual
29546130.002024-08-277656Actual
36234190.002025-02-266716Actual
15866236.002023-07-298936Actual
855362.002022-12-298456Actual
963449.002023-01-269446Actual
24081159582.002024-03-272976Actual
1388967.002023-05-286846Actual
169947869.002023-08-28876Actual
29493149.002024-08-277436Actual
15810378.002023-07-298716Actual
10730131.002023-02-267846Actual
7114100.002022-05-285366Budget
2614029.002024-05-277166Actual
2835518241.002024-07-286046Actual
12967100.002023-04-286746Budget
1796820.002023-09-287156Actual
27180491.002024-06-276536Actual
1288294.002023-04-287626Actual
33952600.002024-12-289216Actual
24932106.002024-04-276716Actual
85796500.002022-12-296366Budget
29533396.002024-08-279246Actual
36287426.002025-02-266536Actual
77631186.002022-05-281376Actual
7276200.002022-11-287726Budget
728285.002022-05-286666Actual
29520187.002024-08-277646Actual
3297147500.002024-11-279966Actual
29556120.002024-08-278956Actual
1597321593.002023-07-292876Actual
726280.002022-05-286566Budget
18861137.002023-10-286616Actual
3067858.002024-09-278356Actual
3755344323.002025-03-281476Actual
1688566.002023-08-287136Actual
10602156.002023-02-268916Actual
32955654.002024-11-277666Actual
24941361.002024-04-278016Actual
12870105.002023-04-286626Actual
23012229.002024-02-267756Actual
24994382.002024-04-277736Actual
2835416.002024-07-289636Actual
28384157.002024-07-286556Actual
26124371.002024-05-279256Actual
26154249.002024-05-278966Actual
30577-349.002024-09-279116Actual
13045103.002023-04-288956Actual
3857453.002025-04-288426Actual
275188.002022-07-298516Actual
14822333.002023-06-287716Actual
3183889.002024-10-278466Actual
8626449600.002022-12-2910166Budget
1701196297.002023-08-283576Actual
1389019.002023-05-286946Actual
10820114.002023-02-266766Actual
37506277.002025-03-288756Actual
2604179.002024-05-278926Actual
35239416.002025-01-268766Actual
1895647.002023-10-288446Actual
945945.002023-01-266916Actual
67560.002022-05-286856Budget
3395315.002024-12-289616Actual
30603207.002024-09-279026Actual
36321230.002025-02-267646Actual
8597100.002022-12-297466Budget
51509700.002022-09-286056Budget
730328300.002022-11-286036Budget
28348130.002024-07-288536Actual
3296037.002024-11-278266Actual
41498239.002022-08-282276Actual
108565819.002023-02-269466Actual
6376-123.002022-10-289166Actual
4742080.002022-05-286116Actual
34039190.002024-12-286656Actual
13082171.002023-04-287366Actual
2730220.002022-07-297316Budget
949410100.002023-01-266026Budget
6292110.002022-10-287356Budget
3072762944.002024-09-271376Actual
210476.002023-12-299656Actual
27137302.002024-06-278116Actual
107049.002023-02-269636Actual
373811557.002025-03-286216Actual
2201322.002024-01-268246Actual
13892131.002023-05-287346Actual
2970359.002022-07-296666Actual
2982200.002022-07-297466Budget
2299348.002024-02-268546Actual
4987511.002022-09-288016Actual
33969176.002024-12-288026Actual
18022355787.002023-09-28676Actual
27291370972.002024-06-27476Actual
27241204.002024-06-277756Actual
1392515.002023-05-288256Actual
10568338.002023-02-266516Actual
1073630.002023-02-268246Budget
511680.002022-09-286846Budget
5286247704.002022-09-284676Actual
278650.002022-07-297826Budget
1491051.002023-06-288546Actual
964474.002023-01-266656Actual
1887095.002023-10-287816Actual
2209412609.002024-01-262076Actual
29457713.002024-08-276226Actual
16933132.002023-08-286656Actual
38671351.002025-04-286566Actual
21066425.002023-12-298066Actual
1490474.002023-06-287846Actual
23966127.002024-03-277836Actual
272051163.002024-06-276246Actual
32959351.002024-11-278166Actual
5130380.002022-09-288046Budget
27201702.002024-06-279236Actual
58470.002022-05-287136Budget
229996.002024-02-269646Actual
18036157848.002023-09-282976Actual
351315.002025-01-269626Actual
32931208.002024-11-278756Actual
3635556.002025-02-268556Actual
30646174.002024-09-277646Actual
3058599.002024-09-276626Actual
2715535.002024-06-276826Actual
10746157.002023-02-268946Actual
1891925.002023-10-286936Actual
3969100.002022-08-288536Budget
3741252.002025-03-286826Actual
1295587.002023-04-289436Actual
406446.002022-08-288556Actual
631934.002022-10-289456Actual
414710180.002022-08-282076Actual
24029273.002024-03-279256Actual
37401386.002025-03-289016Actual

Generated 2025-06-27 05:43:26.788 UTC