[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3129   

5559 items

NOTE: Only 1000 elements of total 5559 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17958230.002023-09-279246Actual
7843402.002022-05-272376Actual
73957.002022-11-279646Actual
29578167.002024-08-267466Actual
27267116.002024-06-266866Actual
3520351.002025-01-258356Actual
16869113.002023-08-278726Actual
669198.002022-05-276556Actual
30584109.002024-09-266526Actual
25036907.002024-04-266256Actual
318134444.002024-10-265266Actual
2960617805.002024-08-262076Actual
3058093777.002024-09-261226Actual
22915275.002024-02-259016Actual
35156445.002025-01-259036Actual
36350320.002025-02-258056Actual
13862109.002023-05-276736Actual
3179364.002024-10-266856Actual
106078.002023-02-259616Actual
2300578.002024-02-256756Actual
6214140.002022-10-278336Actual
3843346.002022-08-276616Actual
2960814830.002024-08-262276Actual
11725480.002023-03-278716Budget
1829-70.002022-06-279156Actual
30239507.002022-07-282076Actual
25093326.002024-04-269766Actual
2848120.002022-07-288536Actual
865192139.002022-12-283976Actual
13139108869.002023-04-273976Actual
953831.002023-01-259426Actual
1493455.002023-06-278356Actual
2735237.002022-07-287616Actual
18916230.002023-10-276636Actual
1400019612.002023-05-2710076Actual
11752157.002023-03-277426Actual
634517.002022-10-276966Actual
1285872.002023-04-279416Actual
14859111.002023-06-279026Actual
18042143596.002023-09-273776Actual
2193561.002024-01-258516Actual
12963232.002023-04-276546Actual
35170133.002025-01-257446Actual
21102131339.002023-12-283776Actual
2504218.002024-04-267156Actual
5081200.002022-09-277836Budget
15891265.002023-07-288746Actual
278371.002022-07-287626Actual
35221337.002025-01-256566Actual
36314331.002025-02-256646Actual
1856200.002022-06-276766Budget
38657170.002025-04-278956Actual
11805620.002023-03-277736Actual
2922108.002022-07-287356Actual
38693535.002025-04-279266Actual
284088295.002024-07-275366Actual
1077088.002023-02-257356Actual
60861800.002022-10-276116Budget
2609911.002024-05-269646Actual
27190155.002024-06-267836Actual
340361604.002024-12-276156Actual
37392139.002025-03-277816Actual
1752100.002022-06-276846Budget
611531.002022-10-278216Actual
15812315.002023-07-289016Actual
1722410.002022-06-278136Actual
744311817.002022-11-275266Actual
32955654.002024-11-267666Actual
655380.002022-05-278746Budget
3171412.002024-10-266926Actual
1384237.002023-05-277826Actual
2953512769.002024-08-266056Actual
6283100.002022-10-276656Budget
19059604.002022-06-271876Actual
29494299.002024-08-267636Actual
22007175.002024-01-257446Actual
19986265.002023-11-278746Actual
1588864.002023-07-288346Actual
62782.002022-05-276846Actual
7479344.002022-11-277766Actual
3863615018.002025-04-276056Actual
27226-295.002024-06-269146Actual
12012434288.002023-03-274676Actual
13950272.002023-05-277266Actual
1795100.002022-06-276656Budget
2297312.002024-02-259636Actual
302065657.002022-07-281576Actual
29572165.002024-08-266766Actual
514152.002022-09-278546Actual
106623037.002023-02-256236Actual
729146.002022-05-276766Actual
7799604.002022-05-271876Actual
1583028.002023-07-287826Actual
3171674.002024-10-267326Actual
148921893.002023-06-276146Actual
2957437.002024-08-266966Actual
261746062.002024-05-262376Actual
28401277.002024-07-278756Actual
18021379360.002023-09-27476Actual
2103958.002023-12-288356Actual
179102251.002023-09-276236Actual
13826464.002023-05-279216Actual
3393653.002024-12-277116Actual
2827424706.002024-07-276016Actual
20939331.002023-12-289216Actual
1076260.002023-02-256756Budget
38678221.002025-04-277366Actual
3511315.002025-01-256926Actual
967340.002023-01-258556Budget
7753998.002022-05-27876Actual
26187350000.002024-05-264276Actual
1492361.002023-06-276856Actual
271232806.002024-06-266116Actual
32890135.002024-11-266746Actual
117361502.002023-03-276126Actual
405272.002022-08-277856Actual
22976820.002024-02-256246Actual
21078435.002023-12-289766Actual
401491.002022-08-278446Actual
317363524.002024-10-266136Actual
8527100.002022-12-286656Budget
17863179.002023-09-277416Actual
1597321593.002023-07-282876Actual
240697046.002024-03-26876Actual
1797610.002023-09-278256Actual
24015146.002024-03-267456Actual
5238280.002022-09-278166Budget
29555243.002024-08-268756Actual
28364195.002024-07-277346Actual
3962372.002022-08-278136Actual
3058915.002024-09-267126Actual
2097030742.002023-12-286036Actual
7497169.002022-11-279066Actual
10734280.002023-02-258146Budget
1999695.002023-11-276656Actual
3024109144.002022-07-282176Actual
738280.002022-11-278346Budget
167640.002022-06-278326Budget
2102850.002023-12-286856Actual
10775215.002023-02-257756Actual
20919279.002023-12-286616Actual
2607992.002024-05-266746Actual
35164183.002025-01-256646Actual
3636610079.002025-02-255766Actual
63216061.002022-10-275266Actual
1493064.002023-06-277856Actual
5154550.002022-09-276256Budget
5179179.002022-09-278156Actual
30596162.002024-09-268126Actual
1080463648.002023-02-255666Actual
9467280.002023-01-257616Budget
2207478.002024-01-258466Actual
36399325722.002025-02-25676Actual
3627782.002025-02-258926Actual
159619800.002022-06-276016Budget
501361.002022-05-278116Actual
1797346.002023-09-277856Actual
2808743125.002022-07-281036Actual
3873103.002022-08-278516Actual
6295100.002022-10-277656Budget
1494417426.002023-06-275366Actual
1591069.002023-07-287856Actual
317076517.002024-10-266026Actual
5216177.002022-09-276666Actual
19025246701.002023-10-27476Actual
128181905.002023-04-276216Actual
251212374104.002024-04-264376Actual
1394929.002023-05-277166Actual
755100.002022-05-278366Budget
3410134541.002024-12-271476Actual
36276139.002025-02-258726Actual
2951622.002024-08-266946Actual
25002416.002024-04-268736Actual
2989100.002022-07-287866Budget
1903166308.002023-10-271576Actual
21986330.002024-01-258136Actual
733440.002022-11-278236Budget
1772100.002022-06-278346Budget
12938550.002023-04-278036Budget
274897.002022-07-288416Actual
1800983.002023-09-278366Actual
645243.002022-05-278146Actual
239254671.002024-03-266026Actual
6266410.002022-10-278746Actual
2494562.002024-04-268416Actual
7415127.002022-11-277456Actual
27233126.002024-06-266656Actual
22043151.002024-01-258756Actual
19943240.002023-11-276536Actual
199129745.002023-11-276026Actual
52679604.002022-09-271876Actual
32843151.002024-11-267726Actual
17974169.002023-09-278056Actual
848720.002022-12-287146Actual
1585219.002023-07-286936Actual
3172311.002024-10-268226Actual
1865220.002022-06-277366Budget
30717-234.002024-09-269166Actual
149425.002023-06-279656Actual
1297235.002023-04-277146Actual
32828660.002024-11-269216Actual
10605320.002023-02-259216Actual
1396947500.002023-05-279966Actual
159714378.002023-07-282376Actual
1313678225.002023-04-273576Actual
9718114.002023-01-257866Actual
1087517771.002023-02-252476Actual
2308295546.002024-02-253576Actual
2961533230.002024-08-263376Actual
741112.002022-11-277156Actual
297750.002022-07-287166Budget
28279214.002024-07-276716Actual
2616917287.002024-05-261876Actual
1088126110.002023-02-253476Actual
17943102.002023-09-277346Actual
14820147.002023-06-277416Actual
19978246.002023-11-277746Actual
15855119.002023-07-287436Actual
36306484.002025-02-259036Actual
11865100.002023-03-278446Budget
35121126.002025-01-258126Actual
1990127.002023-11-278216Actual
504870.002022-09-278926Actual
10724100.002023-02-257446Budget
2726954.002024-06-267166Actual
22009318.002024-01-257746Actual
30583501.002024-09-266226Actual
4992116.002022-09-278316Actual
7358372.002022-11-276646Actual
1488131.002023-06-278236Actual
11801100.002023-03-277436Budget
229288.002024-02-257126Actual
36398230341.002025-02-25476Actual
29576212.002024-08-267266Actual
2616643236.002024-05-261376Actual
35093483.002025-01-258016Actual
2291089.002024-02-258316Actual
22059302.002024-01-256666Actual
11900200.002023-03-277756Budget
522241.002022-09-277166Actual
3523881.002025-01-258566Actual
1590373.002023-07-286856Actual
8481100.002022-12-286746Budget
1198347500.002023-03-279966Actual
36301144.002025-02-258336Actual
1999749.002023-11-276756Actual
513765.002022-09-278346Actual
16844349.002023-08-279016Actual
6651098.002022-05-276156Actual
10618157.002023-02-256626Actual
22952390.002024-02-256636Actual
317631110.002024-10-266246Actual
13957246.002023-05-278166Actual
13013165.002023-04-276656Actual
32869147.002024-11-267436Actual
3182625.002024-10-266966Actual
527721794.002022-09-273276Actual
3951112.002022-08-277436Actual
13895293.002023-05-277746Actual
1188282.002023-03-276556Actual
834353.002022-12-287116Actual
2296429.002024-02-258236Actual
4020137.002022-08-278946Actual
2192326.002024-01-256916Actual
23935151.002024-03-267426Actual
26088259.002024-05-268046Actual
19006137.002023-10-277466Actual
3179419.002024-10-266956Actual
22080370.002024-01-259266Actual
477280.002022-05-276516Budget
963449.002023-01-259446Actual
591558.002022-05-277736Actual
27284320.002024-06-269066Actual
29442515.002024-08-268016Actual
15867363.002023-07-289036Actual
2614919.002024-05-268266Actual
1634468.002022-06-278716Actual
191890735.002022-06-273576Actual
22058333.002024-01-256566Actual
18367300.002022-06-275366Actual
640219953.002022-10-273376Actual
2499834.002024-04-268236Actual
38631168.002025-04-278946Actual
6342100.002022-10-276766Budget
3299483332.002024-11-263776Actual
1485872.002023-06-278926Actual
364016514.002025-02-25876Actual
1284530.002023-04-278216Budget
3065457.002024-09-268546Actual
7345-216.002022-11-279136Actual
30738244980.002024-09-262976Actual
1690444008.002022-06-271036Actual
148359.002023-06-279616Actual
50330.002022-05-278216Budget
32870295.002024-11-267636Actual
9697280.002023-01-256566Budget
31870182743.002024-10-263776Actual
23009108.002024-02-257356Actual
1684853087.002023-08-271226Actual
33967126.002024-12-277726Actual
756100.002022-05-278466Budget
23948-44.002024-03-269126Actual
37482360.002025-03-279046Actual
657165.002022-05-279046Actual
800-58073.002022-05-274676Actual
22069102.002024-01-257866Actual
2913100.002022-07-286656Budget
9710220.002023-01-257366Budget
20956137.002023-12-288026Actual
37532132.002025-03-277866Actual
260277.002024-05-266926Actual
1298932.002023-04-278246Actual
3510413.002025-01-259616Actual
2004462.002023-11-278566Actual
507029.002022-09-276936Actual
12855211.002023-04-279016Actual
23003169.002024-02-256556Actual
742950.002022-11-278356Budget
3975-228.002022-08-279136Actual
2600017.002024-05-266916Actual
1288294.002023-04-277626Actual
614894.002022-10-277326Actual
638710419.002022-10-27876Actual
328871603.002024-11-266246Actual
37529152.002025-03-277466Actual
38607-430.002025-04-279136Actual
51051685.002022-09-276146Actual
25076180.002024-04-267366Actual
7374117.002022-11-277846Actual
29465148.002024-08-267426Actual
1790166.002023-09-278926Actual
24027205.002024-03-269056Actual
15801200.002023-07-287616Actual
3294043823.002024-11-265666Actual
168830.002022-06-279426Actual
1086412172.002023-02-25776Actual
1313825020.002023-04-273876Actual
386635594.002025-04-275366Actual
26135206.002024-05-266566Actual
16842416.002023-08-278716Actual
11951587.002023-03-277266Actual
1788955.002023-09-277326Actual
1495491.002023-06-276766Actual
28298612.002024-07-279216Actual
10731100.002023-02-257846Budget
8536120.002022-12-287356Budget
3176694.002024-10-266746Actual
2496729.002024-04-267826Actual
14815106.002023-06-276716Actual
1312916900.002023-04-272476Actual
7389380.002022-11-278746Budget
35236101.002025-01-258366Actual
9607220.002023-01-257346Budget
6126-173.002022-10-279116Actual
32845157.002024-11-268026Actual
1313014172.002023-04-272876Actual
18014246.002023-09-279066Actual
3063415.002024-09-269636Actual
1194736.002023-03-276966Actual
2004122.002023-11-278266Actual
2731538829.002024-06-264076Actual
950480.002023-01-256726Budget
18496900.002022-06-276366Budget
11732146033.002023-03-271226Actual
2731825510.002024-06-2610076Actual
8453406.002022-12-288136Actual
7485280.002022-11-278166Budget
2604083.002024-05-268726Actual
10587100.002023-02-257816Budget
3848100.002022-08-276816Budget
1803013483.002023-09-272076Actual
8335280.002022-12-286616Budget
184092016.002022-06-275666Actual
725087.002022-11-279416Actual
8362138.002022-12-288416Actual
26144542.002024-05-267666Actual
35222307.002025-01-256666Actual
271752796203.002024-06-261036Actual
249832679.002024-04-266136Actual
19018299.002023-10-279066Actual
2103816.002023-12-288256Actual
31749653.002024-10-268036Actual
26043-97.002024-05-269126Actual
37497153.002025-03-277656Actual
8603129.002022-12-287866Actual
12999228.002023-04-279046Actual
85176.002022-12-289646Actual
189934512.002023-10-275766Actual
34000144.002024-12-278336Actual
726660.002022-11-276826Budget
1198012381.002023-03-279466Actual
363691099.002025-02-256266Actual
170488.002022-06-276836Actual
11836200.002023-03-276546Budget
752636770.002022-11-273576Actual
297540.002022-07-286966Actual
52071500.002022-09-276166Budget
3743428620.002025-03-276036Actual
261321870.002024-05-266166Actual
2200426.002024-01-256946Actual
27225369.002024-06-269046Actual
761410.002022-05-278766Actual
1190813.002023-03-278256Actual
116901900.002023-03-276216Budget
14914-162.002023-06-279146Actual
949089.002023-01-259416Actual
21977125.002024-01-256836Actual
2602811.002024-05-267126Actual
20994470.002023-12-289236Actual
728950.002022-11-278426Budget
130631971.002023-04-276166Actual
3741252.002025-03-276826Actual
3411342031.002024-12-273276Actual
375518058.002025-03-27876Actual
736423.002022-11-277146Actual
261276158.002024-05-265366Actual
10613850.002023-02-256226Budget
1896935.002023-10-276756Actual
29539132.002024-08-266656Actual
296096184.002024-08-262376Actual
23964213.002024-03-267636Actual
1795345.002023-09-278546Actual
14971162.002023-06-278966Actual
385822007586.002025-04-271036Actual
1615100.002022-06-277416Budget
1591457.002023-07-288356Actual
621240.002022-10-278236Budget
658-132.002022-05-279146Actual
21991416.002024-01-258736Actual
33957356.002024-12-276226Actual
27311268365.002024-06-263576Actual
630514.002022-10-278256Actual
375606184.002025-03-272376Actual
14879495.002023-06-278036Actual
857318100.002022-12-286066Budget
14882109.002023-06-278336Actual
558176.002022-05-278726Actual
6407100579.002022-10-273976Actual
738570.002022-11-278446Budget
950818.002023-01-257126Actual
80114629.002022-05-2710076Actual
976121571.002023-01-253276Actual
1660100.002022-06-277326Budget
28297-367.002024-07-279116Actual
130687600.002023-04-276366Budget
3518611689.002025-01-256056Actual
8619231.002022-12-289066Actual
1804732644.002023-09-274676Actual
4103217.002022-08-277266Actual
34001123.002024-12-278436Actual
30612249.002024-09-266536Actual
6204562.002022-10-277736Actual
15991198.002022-06-276216Actual
35274-79533.002025-01-254676Actual
279529.002022-07-288326Actual
278290.002022-07-287626Budget
2944696.002024-08-268416Actual
34081426.002024-12-278066Actual
96965233.002023-01-256366Actual
2100992.002023-12-287846Actual
28601404.002022-07-286146Actual
1730120.002022-06-278536Actual
21982245.002024-01-257636Actual
2830100.002022-07-287436Budget
7414120.002022-11-277356Budget
16872-67.002023-08-279126Actual
1799933.002023-09-277166Actual
841150.002022-12-288426Budget
3174228.002024-10-266936Actual
181820.002022-06-278256Budget
6186280.002022-10-276536Budget
19945116.002023-11-276736Actual
25010804.002024-04-266246Actual
2392311.002024-03-269616Actual
2194847.002024-01-256726Actual
1297360.002023-04-277146Budget
37495128.002025-03-277356Actual
7301302611.002022-11-271136Actual
31721173.002024-10-268026Actual
3396450.002024-12-277326Actual
7226304.002022-11-277616Actual
35201147.002025-01-258156Actual
15859509.002023-07-288036Actual
1796559.002023-09-276756Actual
2878200.002022-07-287646Budget
128171900.002023-04-276216Budget
2297950.002024-02-256746Actual
31697124.002024-10-268316Actual
2289324639.002024-02-256016Actual
2957552.002024-08-267166Actual
1998555.002023-11-278546Actual
11712480.002023-03-278016Budget
3856424.002025-04-277126Actual
28291135.002024-07-278316Actual
27161187.002024-06-267726Actual
23922475.002024-03-269216Actual
13008985.002023-04-276256Actual
8535148.002022-12-287356Actual
22916-220.002024-02-259116Actual
6277957.002022-10-276156Actual
32818636.002024-11-268016Actual
659220.002022-05-279246Actual
502576.002022-09-277326Actual
1810200.002022-06-277756Budget
13904137.002023-05-278946Actual
271499882.002024-06-266026Actual
49611800.002022-09-276116Budget
199109.002023-11-279616Actual
375733742422.002025-03-274376Actual
2105816.002023-12-286966Actual
3296913.002024-11-269666Actual
3395470958.002024-12-271226Actual
3401597.002024-12-276846Actual
13825-278.002023-05-279116Actual
1758179.002022-06-277446Actual
3299399999.002024-11-263576Actual
522120.002022-09-276966Actual
1314020682.002023-04-274076Actual
190502542054.002023-10-274376Actual
19968965.002023-11-276246Actual
167844.002022-06-278426Actual
29580464.002024-08-267766Actual
1496622.002023-06-278266Actual
7489100.002022-11-278366Budget
11773234.002023-03-278726Actual
3634983.002025-02-257856Actual
5280126538.002022-09-273576Actual
1284990.002023-04-278416Budget
630751.002022-10-278356Actual
5155832.002022-09-276256Actual
37506277.002025-03-278756Actual
743440.002022-11-278556Budget
3170673330.002024-10-261226Actual
2934167.002022-07-288156Actual
17949160.002023-09-278146Actual
159843285908.002023-07-284376Actual
1876251.002022-06-278166Actual
3029121422.002022-07-282976Actual
1298830.002023-04-278246Budget
393220176.002022-08-276036Actual
17931-319.002023-09-279136Actual
29470105.002024-08-268126Actual
2955348.002024-08-268456Actual
12904-66.002023-04-279126Actual
2510312485.002024-04-261876Actual
23077163056.002024-02-252976Actual
11946100.002023-03-276866Budget
279183.002022-07-288126Actual
15908136.002023-07-287656Actual
10831100.002023-02-257466Budget
13024119.002023-04-277456Actual
1799823.002023-09-276966Actual
8539100.002022-12-287656Budget
1584529838.002023-07-286036Actual
295111208.002024-08-266246Actual
1684098.002023-08-278416Actual
37537104.002025-03-278466Actual
1686628.002023-08-278326Actual
7236900.002022-05-276366Budget
9513150.002023-01-257426Actual
2720341.002022-07-286516Actual
35208172.002025-01-259056Actual
35188720.002025-01-256256Actual
74761500.002022-11-277666Budget
18898176.002023-10-278026Actual
30684-154.002024-09-269156Actual
67718.002022-05-277156Actual
1580629.002023-07-288216Actual
52723402.002022-09-272376Actual
30696297.002024-09-266566Actual
27135127.002024-06-267816Actual
1749100.002022-06-276746Budget
10700286.002023-02-259036Actual
2946318.002024-08-267126Actual
5253305.002022-09-279266Actual
2955445.002024-08-268556Actual
138298138.002023-05-276026Actual
3071371.002024-09-268566Actual
2094576.002023-12-286526Actual
1798172.002023-09-278956Actual
275869.002022-07-289416Actual
12905111.002023-04-279226Actual
1594622.002023-07-288266Actual
514480.002022-09-278946Actual
118311951.002023-03-276146Actual
10653127.002023-02-259226Actual
855362.002022-12-288456Actual
2194935.002024-01-256826Actual
20040221.002023-11-278166Actual
1087896783.002023-02-253176Actual
11964280.002023-03-278166Budget
1481834.002023-06-277116Actual
128619300.002023-04-276026Budget
32939134.002024-11-265466Actual
37564163153.002025-03-273176Actual
3067949.002024-09-268456Actual
1586133.002023-07-288236Actual
33979188.002024-12-279226Actual
3923200.002022-08-278726Budget
32956441.002024-11-267766Actual
2789200.002022-07-288026Budget
1587814.002023-07-286946Actual
38613190.002025-04-276546Actual
116872886.002023-03-276116Actual
17014124400.002023-08-273976Actual
1686-81.002022-06-279126Actual
1697828.002023-08-278266Actual
2925100.002022-07-287656Budget
958914170.002023-01-256046Actual
10611950.002023-02-256126Budget
119562705.002023-03-277666Actual
11870111.002023-03-278946Actual
8611100.002022-12-288366Budget
3637518.002025-02-256966Actual
632312700.002022-10-275366Budget
2291974781.002024-02-251226Actual
19045124080.002023-10-273576Actual
5120220.002022-09-277346Budget
15793223.002023-07-286516Actual
20069157848.002023-11-272976Actual
1804022912.002023-09-273476Actual
18984151.002023-10-278756Actual
74586500.002022-11-276366Budget
41324761.002022-08-279466Actual
37508242.002025-03-279056Actual
22038117.002024-01-258156Actual
8336261.002022-12-286616Actual
3756226881.002025-03-272876Actual
23968321.002024-03-268136Actual
1894385.002023-10-276746Actual
28379408.002024-07-279246Actual
30702214.002024-09-267266Actual
32807335.002024-11-266516Actual
5256497.002022-09-279766Actual
966256.002023-01-257856Actual
3408492.002024-12-278366Actual
6296124.002022-10-277656Actual
5125200.002022-09-277646Budget
16941193.002023-08-277756Actual
32964451.002024-11-268766Actual
2719280.002022-07-286516Budget
23977501.002024-03-269236Actual
107071932.002023-02-256146Actual
168793309.002023-08-276236Actual
8451550.002022-12-288036Budget
3401740.002024-12-277146Actual
15858125.002023-07-287836Actual
23976-301.002024-03-269136Actual
32808305.002024-11-266616Actual
11915176.002023-03-278756Actual
1762450.002022-06-277746Actual
3640465795.002025-02-251576Actual
37447155.002025-03-277836Actual
3410515904.002024-12-272076Actual
2729311729.002024-06-26776Actual
3641635580.002025-02-253376Actual
27258112975.002024-06-265666Actual
2298216.002024-02-257146Actual
840860.002022-12-288326Budget
3060048.002024-09-268526Actual
293620.002022-07-288256Budget
24000156.002024-03-268946Actual
37382291.002025-03-276516Actual
654351.002022-05-278746Actual
36287426.002025-02-256536Actual
5047200.002022-09-278726Budget
13028200.002023-04-277756Budget
2501350.002024-04-266746Actual
527687395.002022-09-273176Actual
744380.002022-05-277766Budget
3299540787.002024-11-263876Actual
2846134237.002024-07-273376Actual
75178239.002022-11-272276Actual
14941238.002023-06-279256Actual
26016-271.002024-05-269116Actual
2843911.002024-07-279666Actual
36268136.002025-02-257726Actual
22930132.002024-02-257426Actual
34079362.002024-12-277766Actual
2299160.002024-02-258346Actual
97397.002023-01-259666Actual
1686822.002023-08-278526Actual
9563306.002023-01-257636Actual
29529347.002024-08-268746Actual
169632181.002023-08-276366Actual
21055148.002023-12-286666Actual
340661853.002024-12-276166Actual
9613380.002023-01-257746Budget
13084120.002023-04-277466Actual
1867144.002022-06-277466Actual
31872147073.002024-10-263976Actual
1397795794.002023-05-271576Actual
6219480.002022-10-278736Budget
616843.002022-10-278526Actual
36397167985.002025-02-2510166Actual
1623550.002022-06-278016Budget
15980161437.002023-07-283776Actual
38540288.002025-04-277616Actual
1312068586.002023-04-271376Actual
12952246.002023-04-279036Actual
23085120854.002024-02-253976Actual
25069273.002024-04-266566Actual
13933206.002023-05-279256Actual
3525457454.002025-01-251576Actual
47120800.002022-05-276016Actual
239326.002024-03-266926Actual
1192516300.002023-03-275366Budget
200241874.002023-11-276166Actual
2092344.002023-12-287116Actual
8460100.002022-12-288436Budget
410160.002022-08-277166Budget
230011287.002024-02-256156Actual
28438519.002024-07-279266Actual
6105200.002022-10-277616Budget
8586100.002022-12-286766Budget
3527238028.002025-01-254076Actual
1082286.002023-02-256866Actual
2830592.002024-07-276626Actual
28122300.002022-07-286136Budget
3066812.002024-09-266956Actual
2947334.002024-08-268426Actual
107541399.002023-02-256156Actual
8435100.002022-12-286736Budget
37400251.002025-03-278916Actual
11960117.002023-03-277866Actual
33940520.002024-12-277716Actual
1188741.002023-03-276756Actual
3405351.002024-12-278456Actual
83292551.002022-12-286116Actual
3974285.002022-08-279036Actual
1579833.002023-07-287116Actual
198861782.002023-11-276116Actual
2308023030.002024-02-253376Actual
11952218.002023-03-277366Actual
14830340.002023-06-278716Actual
30591108.002024-09-267426Actual
1191890.002023-03-279056Actual
27285-256.002024-06-269166Actual
1763380.002022-06-277746Budget
404113.002022-08-277156Actual
4993100.002022-09-278316Budget
606104.002022-05-278536Actual
2508327.002024-04-268266Actual
37399485.002025-03-278716Actual
3754413.002025-03-279666Actual
7242443.002022-05-276366Actual
1898237.002023-10-278456Actual
5702300.002022-05-276136Budget
21067263.002023-12-288166Actual
31691288.002024-10-267616Actual
36383463.002025-02-258066Actual
20002138.002023-11-277456Actual
3745299.002025-03-278436Actual
1803423102.002023-09-272476Actual
389370.002022-08-276726Budget
30683193.002024-09-269056Actual
4000200.002022-08-277646Budget
34057199.002024-12-279056Actual
13089380.002023-04-277766Budget
3074737628.002024-09-264076Actual
32999-33025.002024-11-264676Actual
1064541.002023-02-258426Actual
614270.002022-10-276726Budget
34071106.002024-12-276766Actual
2006112485.002023-11-271876Actual
36331193.002025-02-258946Actual
2000015.002023-11-277156Actual
28621400.002022-07-286246Budget
9532200.002023-01-258726Budget
2005247500.002023-11-279966Actual
2715875.002024-06-267326Actual
2307039785.002024-02-251976Actual
4066200.002022-08-278756Budget
23958102.002024-03-266736Actual
1897752.002023-10-277856Actual
8477332.002022-12-286546Actual
2724650.002024-06-268356Actual
26114209.002024-05-268056Actual
14940-142.002023-06-279156Actual
1182791.002023-03-279436Actual
6303152.002022-10-278156Actual
173918564.002022-06-276046Actual
30219604.002022-07-281876Actual
16900-256.002023-08-279136Actual
26052239.002024-05-266636Actual
14841127.002023-06-276626Actual
35129-122.002025-01-259126Actual
30605276.002024-09-269226Actual
2950816.002024-08-269636Actual
32958568.002024-11-268066Actual
1291027209.002023-04-276036Actual
28443325510.002024-07-27476Actual
1801947500.002023-09-279966Actual
8399236.002022-12-287726Actual
34077128.002024-12-277466Actual
199672316.002023-11-276146Actual
12868115.002023-04-276526Actual
37457-307.002025-03-279136Actual
2298038.002024-02-256846Actual
1168623800.002023-03-276016Budget
2723721.002024-06-267156Actual
612868.002022-10-279416Actual
8444100.002022-12-287436Budget
1496779.002023-06-278366Actual
639096899.002022-10-271576Actual
24002-192.002024-03-269146Actual
1493550.002023-06-278456Actual
8499380.002022-12-288046Budget
1804331298.002023-09-273876Actual
26014220.002024-05-268916Actual
20037308.002023-11-277766Actual
230264154.002024-02-255266Actual
13945186.002023-05-276666Actual
11824270.002023-03-279036Actual
37439234.002025-03-276736Actual
17948259.002023-09-278046Actual
612185.002022-10-278516Actual
29440428.002024-08-267716Actual
11702220.002023-03-277316Budget
2839482.002024-07-277856Actual
32862345.002024-11-266536Actual
13132104874.002023-04-273176Actual
9555117.002023-01-256836Actual
32857982134.002024-11-261036Actual
1694646.002023-08-278356Actual
29503554.002024-08-268736Actual
731627.002022-11-276936Actual
5074213.002022-09-277336Actual
2409319414.002024-03-2610076Actual
1398424008.002023-05-272476Actual
219419.002024-01-259616Actual
106553.002023-02-259626Actual
1733203.002022-06-278936Actual
4053265.002022-08-278056Actual
35109151.002025-01-256526Actual
3406520066.002024-12-276066Actual
27597.002022-07-289616Actual
26124371.002024-05-269256Actual
1885721022.002023-10-276016Actual
1602286.002022-06-276516Actual
2722285.002024-06-268546Actual
26182168421.002024-05-263576Actual
2403385897.002024-03-265666Actual
2947-94.002022-07-289156Actual
11979240.002023-03-279266Actual
29549955.002022-07-285366Actual
35153105.002025-01-258536Actual
950553.002023-01-256826Actual
19957111.002023-11-278336Actual
1381831.002023-05-278216Actual
168783309.002023-08-276136Actual
3187626881.002024-10-2610076Actual
3176016.002024-10-269636Actual
138591546.002023-05-276236Actual
32822127.002024-11-268416Actual
394624.002022-08-276936Actual
3409211.002024-12-279666Actual
3072762944.002024-09-261376Actual
750911595.002022-11-27876Actual
1397812485.002023-05-271876Actual
36307-387.002025-02-259136Actual
27218291.002024-06-268146Actual
4004100.002022-08-277846Budget
33938158.002024-12-277416Actual
850580.002022-12-288346Budget
1583960.002023-07-289026Actual
740843.002022-11-276856Actual
318616184.002024-10-262376Actual
22082225.002024-01-259766Actual
25122-49545.002024-04-264676Actual
36302125.002025-02-258436Actual
1796643.002023-09-276856Actual
8557293.002022-12-288756Actual
3640655087.002025-02-251976Actual
16831216.002023-08-277316Actual
13887174.002023-05-276646Actual
636890.002022-10-278466Budget
161047.002022-06-277116Actual
74466752.002022-11-275366Actual
3862392.002025-04-277846Actual
9579111.002023-01-258536Actual
32821144.002024-11-268316Actual
119234516.002023-03-275266Actual
22989167.002024-02-258146Actual
72101900.002022-11-276216Budget
1088623573.002023-02-254076Actual
13866158.002023-05-277336Actual
61841622.002022-10-276236Actual
8464550.002022-12-288736Budget
7436176.002022-11-278756Actual
19898104.002023-11-277816Actual
32868240.002024-11-267336Actual
8442220.002022-12-287336Budget
3859480.002022-08-277716Budget
38646125.002025-04-277456Actual
23057406.002024-02-259266Actual
524130.002022-09-278266Budget
191523795.002022-06-273276Actual
36333-238.002025-02-259146Actual
2501510.002024-04-266946Actual
13830668.002023-05-276126Actual
250671876.002024-04-266266Actual
7439-60.002022-11-279156Actual
1682229561.002023-08-276016Actual
28277480.002024-07-276516Actual
22077181.002024-01-258966Actual
30573100.002024-09-268516Actual
375118.002025-03-279656Actual
15945221.002023-07-288166Actual
3186734573.002024-10-263376Actual
1585169.002023-07-286836Actual
35110137.002025-01-256626Actual
856712400.002022-12-285366Budget
301610391.002022-07-28776Actual
2195885.002024-01-258126Actual
31710120.002024-10-266526Actual
7230157.002022-11-277816Actual
4031550.002022-08-276256Budget
518110.002022-09-278256Budget
22908248.002024-02-258116Actual
11697156.002023-03-276816Actual
24930230.002024-04-266516Actual
10774120.002023-02-257656Actual
10572156.002023-02-256716Actual
96921300.002023-01-256166Budget
1077880.002023-02-257856Budget
3636721429.002025-02-256066Actual
26189-49545.002024-05-264576Actual
2863280.002022-07-286546Budget
73511600.002022-11-276146Budget
7402125.002022-11-276556Actual
13869363.002023-05-277736Actual
1683832.002023-08-278216Actual
27133237.002024-06-267616Actual
847010.002022-12-289636Actual
95453300.002023-01-256136Budget
11815100.002023-03-278336Budget
967236.002023-01-258456Actual
10697550.002023-02-258736Budget
841240.002022-12-288526Budget
21946104.002024-01-256526Actual
753021794.002022-11-274076Actual
8526218.002022-12-286656Actual
1798620967.002023-09-275266Actual
21091138643.002023-12-282176Actual
168751086060.002023-08-271036Actual
13920123.002023-05-277656Actual
139111082.002023-05-276256Actual
3749268.002025-03-276856Actual
306111322.002024-09-266236Actual
1076440.002023-02-256856Budget
11810550.002023-03-278036Budget
15818606.002023-07-286126Actual
970520.002023-01-256966Actual
2108812485.002023-12-281876Actual
1287153.002023-04-276726Actual
36278126.002025-02-259026Actual
1688445.002023-08-276936Actual
340102028.002024-12-276146Actual
1687732249.002023-08-276036Actual
35189120.002025-01-256556Actual
36325261.002025-02-258146Actual
1887351.002022-06-278766Actual
179596.002023-09-279646Actual
1670219.002022-06-278026Actual
35174364.002025-01-258046Actual
2770100.002022-07-286626Budget
31730-108.002024-10-269126Actual
403755.002022-08-276756Actual
2954215.002024-08-266956Actual
23908200.002024-03-267416Actual
2954321.002024-08-267156Actual
12863950.002023-04-276126Budget
15895263.002023-07-289246Actual
10853239.002023-02-259066Actual
20981249.002023-12-287636Actual
3872240830.002025-04-274076Actual
2210417846.002024-01-253476Actual
19995104.002023-11-276556Actual
20047244.002023-11-279066Actual
1488488.002023-06-278536Actual
39371300.002022-08-276236Budget
21967129.002024-01-259226Actual
26102746.002024-05-266256Actual
61851300.002022-10-276236Budget
31833113.002024-10-267866Actual
738770.002022-11-278546Budget
974939992.002023-01-251476Actual
15940127.002023-07-287466Actual
2722811.002024-06-269646Actual
250594.002024-04-269656Actual
30258156.002022-07-282276Actual
3187338028.002024-10-264076Actual
289480.002022-07-288546Budget
64624.002022-05-278246Actual
9721480.002023-01-258066Budget
29613151018.002024-08-263176Actual
685243.002022-05-277756Actual
952850.002023-01-258426Budget
641104.002022-05-277846Actual

Generated 2025-06-27 02:35:18.415 UTC