[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3199   

5489 items

NOTE: Only 1000 elements of total 5489 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724650.002024-06-288356Actual
34050182.002024-12-298156Actual
2197954.002024-01-277136Actual
2402451.002024-03-288556Actual
2737380.002022-07-307716Budget
21016302.002023-12-308746Actual
6204562.002022-10-297736Actual
1788479.002023-09-296626Actual
482109.002022-05-296716Actual
130061300.002023-04-296156Budget
1991834.002023-11-296826Actual
1062150.002023-02-276826Budget
959015600.002023-01-276046Budget
2294144.002024-02-278926Actual
276058075.002022-07-301226Actual
4049213.002022-08-297756Actual
16974320.002023-08-297766Actual
16983205.002023-08-298966Actual
27163223.002024-06-288026Actual
3066113637.002024-09-286056Actual
2502419.002024-04-288246Actual
514480.002022-09-298946Actual
6293111.002022-10-297456Actual
2209412609.002024-01-272076Actual
2005852450.002023-11-291376Actual
271241531.002024-06-286216Actual
8592380.002022-12-307266Budget
2830736.002024-07-296826Actual
1481022604.002023-06-296016Actual
414710180.002022-08-292076Actual
30663699.002024-09-286256Actual
1601280.002022-06-296516Budget
31822254.002024-10-286566Actual
37388203.002025-03-297316Actual
282452.002022-07-306936Actual
1891237.002022-06-299266Actual
726660.002022-11-296826Budget
5062287.002022-09-296536Actual
1388210.002023-05-299636Actual
18005106.002023-09-297866Actual
10776200.002023-02-277756Budget
36351198.002025-02-278156Actual
3890187.002022-08-296526Actual
614162.002022-10-296726Actual
31750405.002024-10-288136Actual
375182060.002025-03-296166Actual
3877253.002022-08-299016Actual
528391764.002022-09-293976Actual
1387667.002023-05-298536Actual
3927176.002022-08-299226Actual
283264.002024-07-299626Actual
1188574.002023-03-296656Actual
29592436.002024-08-289266Actual
22971-245.002024-02-279136Actual
8448562.002022-12-307736Actual
967050.002023-01-278356Budget
1782-154.002022-06-299146Actual
148624.002023-06-299626Actual
17956172.002023-09-299046Actual
3950182.002022-08-297336Actual
260461737676.002024-05-281036Actual
2845155087.002024-07-291976Actual
260277.002024-05-286926Actual
1797736.002023-09-298356Actual
607527.002022-05-298736Actual
3183981.002024-10-288566Actual
31775368.002024-10-288046Actual
23012229.002024-02-277756Actual
8526218.002022-12-306656Actual
590310.002022-05-297636Actual
256622133.302024-05-278576Actual
1893710.002023-10-299636Actual
18371219.002022-06-295466Actual
634186.002022-10-296766Actual
3526226058.002025-01-272876Actual
16869113.002023-08-298726Actual
10744410.002023-02-278746Actual
31764204.002024-10-286546Actual
2721133.002024-06-287146Actual
35121126.002025-01-278126Actual
1583028.002023-07-307826Actual
1313774503.002023-04-293776Actual
1628100.002022-06-298316Budget
94937878.002023-01-276026Actual
5006197670.002022-09-291226Actual
1898483229.002022-06-29476Actual
403755.002022-08-296756Actual
27151800.002022-07-306116Budget
20962113.002023-12-308726Actual
3071275.002024-09-288466Actual
6191168.002022-05-296246Actual
7375100.002022-11-297846Budget
1901227.002023-10-298266Actual
1813202.002022-06-298056Actual
1887351.002022-06-298766Actual
158981893.002023-07-306156Actual
27139104.002024-06-288316Actual
1685535.002023-08-296826Actual
5157174.002022-09-296556Actual
17944141.002023-09-297446Actual
21982245.002024-01-277636Actual
683100.002022-05-297656Budget
6134850.002022-10-296126Budget
26052239.002024-05-286636Actual
29617136289.002024-08-283576Actual
209427535.002023-12-306026Actual
522624.002022-05-296126Actual
7228480.002022-11-297716Budget
32900265.002024-11-288146Actual
10596104.002023-02-278416Actual
108121300.002023-02-276266Budget
3741171.002025-03-296726Actual
8654361904.002022-12-304676Actual
2951577.002024-08-286846Actual
20984524.002023-12-308036Actual
32819394.002024-11-288116Actual
4006446.002022-08-298046Actual
95931134.002023-01-276246Actual
28459155013.002024-07-293176Actual
26007293.002024-05-288016Actual
11906200.002023-03-298156Budget
83302100.002022-12-306116Budget
21938226.002024-01-279016Actual
3074037628.002024-09-283276Actual
8351480.002022-12-307716Budget
13929227.002023-05-298756Actual
51081264.002022-09-296246Actual
1988521700.002023-11-296016Actual
3180648.002024-10-288556Actual
10682579.002023-02-277736Actual
9697280.002023-01-276566Budget
1064440.002023-02-278426Budget
24049323.002024-03-287766Actual
182757.002022-06-298956Actual
1750182.002022-06-296746Actual
2196463.002024-01-278926Actual
317324.002024-10-289626Actual
1889041.002023-10-296826Actual
51964.002022-09-299656Actual
2395978.002024-03-286836Actual
1875405.002022-06-298066Actual
6209406.002022-10-298136Actual
32963103.002024-11-288566Actual
20070104149.002023-11-293176Actual
35248247827.002025-01-27476Actual
3296037.002024-11-288266Actual
351068413.002025-01-276026Actual
2301767.002024-02-278356Actual
19019-239.002023-10-299166Actual
229288.002024-02-277126Actual
38566146.002025-04-297426Actual
402462.002022-08-299446Actual
1670219.002022-06-298026Actual
27233126.002024-06-286656Actual
11802170.002023-03-297436Actual
2201475.002024-01-278346Actual
97397.002023-01-279666Actual
13944204.002023-05-296566Actual
8465179.002022-12-308936Actual
34090-245.002024-12-299166Actual
25002416.002024-04-288736Actual
28298612.002024-07-299216Actual
22968454.002024-02-278736Actual
13826464.002023-05-299216Actual
9549280.002023-01-276536Budget
20029108.002023-11-296766Actual
12929100.002023-04-297436Budget
2609248.002024-05-288446Actual
15883246.002023-07-307746Actual
7337100.002022-11-298436Budget
2960417287.002024-08-281876Actual
1582137.002023-07-306626Actual
6105200.002022-10-297616Budget
863014956.002022-12-30776Actual
230264154.002024-02-275266Actual
507029.002022-09-296936Actual
2496891.002024-04-288026Actual
20921102.002023-12-306816Actual
169879.002023-08-299666Actual
36330382.002025-02-278746Actual
294811308707.002024-08-281036Actual
2106827.002023-12-308266Actual
31809194.002024-10-289056Actual
8383200.002022-12-306626Budget
37469145.002025-03-297346Actual
401029.002022-08-298246Actual
72561247.002022-11-296126Actual
4971123.002022-09-296816Actual
56429.002022-05-299426Actual
38533402.002025-04-296616Actual
2303010386.002024-02-275766Actual
9472632.002023-01-278016Actual
5256497.002022-09-299766Actual
5238280.002022-09-298166Budget
1804819810.002023-09-2910076Actual
1874480.002022-06-298066Budget
11919-72.002023-03-299156Actual
526551574.002022-09-291476Actual
1629111.002022-06-298316Actual
18986133.002023-10-299056Actual
950715.002023-01-276926Actual
1065429.002023-02-279426Actual
13824348.002023-05-299016Actual
38660348.002025-04-299256Actual
2495363879.002024-04-281226Actual
6254380.002022-10-298046Budget
727879.002022-11-297826Actual
131283367.002023-04-292376Actual
3842380.002022-08-296516Actual
524499.002022-09-298466Actual
26061104.002024-05-287836Actual
6216100.002022-10-298436Budget
1789164.002023-09-297626Actual
179609042.002023-09-296056Actual
282762535.002024-07-296216Actual
2206349.002024-01-277166Actual
70044.002022-05-298556Actual
318148888.002024-10-285366Actual
4981239.002022-09-297616Actual
3171412.002024-10-286926Actual
1727135.002022-06-298436Actual
8397100.002022-12-307626Budget
8437100.002022-12-306836Budget
51509700.002022-09-296056Budget
24066401846.002024-03-28476Actual
37448582.002025-03-298036Actual
38539185.002025-04-297416Actual
1886276.002023-10-296716Actual
303323947.002022-07-303476Actual
32989153415.002024-11-283176Actual
1789630.002022-06-296156Actual
9486185.002023-01-278916Actual
7498-135.002022-11-299166Actual
36350320.002025-02-278056Actual
2958684.002024-08-288466Actual
7358372.002022-11-296646Actual
2300658.002024-02-276856Actual
84741600.002022-12-306146Budget
40871500.002022-08-296266Actual
16837309.002023-08-298116Actual
37384135.002025-03-296716Actual
19953123.002023-11-297836Actual
692162.002022-05-298156Actual
274530.002022-07-308216Budget
30623570.002024-09-288036Actual
16912126.002023-08-297346Actual
1897365039.002022-06-2910166Actual
14911227.002023-06-298746Actual
31753125.002024-10-288436Actual
4993100.002022-09-298316Budget
37521315.002025-03-296566Actual
3399941.002024-12-298236Actual
3635220.002025-02-278256Actual
631140.002022-10-298556Actual
518840.002022-09-298556Budget
10728372.002023-02-277746Actual
3396670.002024-12-297626Actual
16918200.002023-08-298146Actual
13022127.002023-04-297356Actual
752636770.002022-11-293576Actual
1796820.002023-09-297156Actual
638710419.002022-10-29876Actual
1189140.002023-03-297156Budget
3750462.002025-03-298456Actual
229461214948.002024-02-271036Actual
2723893.002024-06-287356Actual
2607416411.002024-05-286046Actual
751163776.002022-11-291476Actual
3410930106.002024-12-292476Actual
10667380.002023-02-276636Budget
27266157.002024-06-286766Actual
2896351.002022-07-308746Actual
12982100.002023-04-297846Budget
362312224.002025-02-276216Actual
16891497.002023-08-298036Actual
1086737693.002023-02-271476Actual
14962293.002023-06-297766Actual
2732155.002022-07-307416Actual
1695090.002023-08-298956Actual
1313014172.002023-04-292876Actual
36390233.002025-02-278966Actual
24009144.002024-03-286656Actual
11961100.002023-03-297866Budget
27134428.002024-06-287716Actual
7238136.002022-11-298316Actual
21101135222.002023-12-303576Actual
26135206.002024-05-286566Actual
764-174.002022-05-299166Actual
375191803.002025-03-296266Actual
2604821839.002024-05-286036Actual
4137217300.002022-08-2910166Budget
1686-81.002022-06-299126Actual
746682.002022-11-296866Actual
508734.002022-09-298236Actual
108056160.002023-02-275766Actual
13819108.002023-05-298316Actual
375606184.002025-03-292376Actual
613111232.002022-10-296026Actual
14932150.002023-06-298156Actual
21988122.002024-01-278336Actual
73061500.002022-11-296236Budget
22953192.002024-02-276736Actual
1795156.002023-09-298346Actual
4104216.002022-08-297366Actual
1288294.002023-04-297626Actual
260454.002024-05-289626Actual
29505528.002024-08-289036Actual
3283660.002024-11-286726Actual
30716293.002024-09-289066Actual
36348263.002025-02-277756Actual
7098772.002022-05-295266Actual
748886.002022-11-298366Actual
25116116215.002024-04-283576Actual
7322100.002022-11-297436Budget
13024119.002023-04-297456Actual
1312916900.002023-04-292476Actual
303122461.002022-07-303276Actual
158441083237.002023-07-301136Actual
9614100.002023-01-277846Budget
7663350.002022-05-299466Actual
10739117.002023-02-278346Actual
5132192.002022-09-298146Actual
412290.002022-08-298466Budget
523780.002022-05-296226Actual
3071911.002024-09-289666Actual
6116107.002022-10-298316Actual
15875131.002023-07-306646Actual
6629984.002022-05-296056Actual
1500328910.002023-06-294076Actual
951194.002023-01-277326Actual
2393825.002024-03-287826Actual
9522139.002023-01-278126Actual
28324-92.002024-07-299126Actual
33940520.002024-12-297716Actual
27198343.002024-06-288936Actual
13856996355.002023-05-291136Actual
1696929.002023-08-297166Actual
6235200.002022-10-296646Budget
21037164.002023-12-308156Actual
659220.002022-05-299246Actual
158991577.002023-07-306256Actual
158731072.002023-07-306246Actual
3299540787.002024-11-283876Actual
27182220.002024-06-286736Actual
1282854.002023-04-297116Actual
5122100.002022-09-297446Budget
239802154.002024-03-286146Actual
1993030.002023-11-298426Actual
2712890.002024-06-286816Actual
37390256.002025-03-297616Actual
18868170.002023-10-297616Actual
9454280.002023-01-276616Budget
209673.002023-12-309626Actual
1388967.002023-05-296846Actual
3742432.002025-03-298426Actual
11788480.002023-03-296536Budget
26058101.002024-05-287436Actual
10846103.002023-02-278466Actual
1697998.002023-08-298366Actual
36304589.002025-02-278736Actual
11839100.002023-03-296746Budget
9653120.002023-01-277356Budget
1687732249.002023-08-296036Actual
165088.002022-06-296526Actual
1487239.002023-06-296936Actual
28284189.002024-07-297416Actual
404485.002022-08-297356Actual
4069-90.002022-08-299156Actual
34018175.002024-12-297346Actual
8483113.002022-12-306846Actual
3910287.002022-08-298026Actual
351611783.002025-01-276146Actual
1713280.002022-06-297636Budget
18923206.002023-10-297636Actual
172440.002022-06-298236Budget
1174480.002023-03-296726Budget
25077161.002024-04-287466Actual
30644144.002024-09-287346Actual
2209026055.002024-01-271476Actual
1385188.002023-05-299026Actual
1687135.002022-06-299226Actual
23902361.002024-03-286616Actual
16915267.002023-08-297746Actual
5193-106.002022-09-299156Actual
25011104.002024-04-286546Actual
32933167.002024-11-289056Actual
28369408.002024-07-298046Actual
2494476.002024-04-288316Actual
3756133870.002025-03-292476Actual
5147164.002022-09-299246Actual
36298666.002025-02-278036Actual
701234.002022-05-298756Actual
5227153.002022-09-297366Actual
9483112.002023-01-278516Actual
6281100.002022-10-296556Budget
16888277.002023-08-297636Actual
73541765.002022-11-296246Actual
13897331.002023-05-298046Actual
7295129.002022-11-299026Actual
13868202.002023-05-297636Actual
608480.002022-05-298736Budget
7231200.002022-11-297816Budget
10611950.002023-02-276126Budget
1699939785.002023-08-291976Actual
30646174.002024-09-287646Actual
4967280.002022-09-296616Budget
148672806.002023-06-296236Actual
28466166200.002024-07-293976Actual
4102380.002022-08-297266Budget
853181.002022-12-306856Actual
5259539102.002022-09-2910166Actual
691200.002022-05-298156Budget
8355670.002022-12-308016Actual
1756220.002022-06-297346Budget
37543540.002025-03-299266Actual
37528208.002025-03-297366Actual
16906197.002023-08-296546Actual
1769283.002022-06-298146Actual
5121161.002022-09-297346Actual
9717380.002023-01-277766Budget
12836468.002023-04-297716Actual
10627120.002023-02-277326Budget
407951600.002022-08-295666Budget
3410455087.002024-12-291976Actual
31727139.002024-10-288726Actual
30576436.002024-09-289016Actual
95393.002023-01-279626Actual
974147500.002023-01-279966Actual
8562192.002022-12-309256Actual
2508327.002024-04-288266Actual
34097325862.002024-12-29676Actual
12944100.002023-04-298336Budget
130511983.002023-04-295266Actual
3014189356.002022-07-30476Actual
62321000.002022-10-296246Budget
34122-59413.002024-12-294676Actual
2785200.002022-07-307726Budget
108738321.002023-02-272276Actual
1588864.002023-07-308346Actual
272301050.002024-06-286156Actual
1071773.002023-02-276846Actual
2305095.002024-02-278366Actual
1892830.002023-10-298236Actual
8501233.002022-12-308146Actual
7393238.002022-11-299246Actual
27218291.002024-06-288146Actual
306102379.002024-09-286136Actual
2764437.002022-07-306126Actual
238992449.002024-03-286116Actual
3854885.002025-04-298516Actual
35249302391.002025-01-27676Actual
5229100.002022-09-297466Budget
3405449.002024-12-298556Actual
65072.002022-05-298446Actual
10828220.002023-02-277366Budget
15953-195.002023-07-309166Actual
37477102.002025-03-298346Actual
526696336.002022-09-291576Actual
35229165.002025-01-277466Actual
2293141.002024-02-277626Actual
3962372.002022-08-298136Actual
37548395269.002025-03-29476Actual
16887208.002023-08-297436Actual
306371065.002024-09-286246Actual
33950450.002024-12-299016Actual
7356280.002022-11-296546Budget
22061113.002024-01-276866Actual
8367480.002022-12-308716Budget
34031321.002024-12-299046Actual
157921639.002023-07-306216Actual
2875198.002022-07-307346Actual
85657493.002022-12-305266Actual
23014291.002024-02-278056Actual
3630041.002025-02-278236Actual
3635370.002025-02-278356Actual
15800139.002023-07-307416Actual
71818000.002022-05-296066Budget
38849600.002022-08-296026Budget
2292934.002024-02-277326Actual
15974169992.002023-07-302976Actual
3741950.002025-03-297826Actual
5136100.002022-09-298346Budget
25031-171.002024-04-289146Actual
6124140.002022-10-298916Actual
74541300.002022-11-296166Budget
495917472.002022-09-296016Actual
8581369.002022-12-306566Actual
32810116.002024-11-286816Actual
2204234.002024-01-278556Actual
863338558.002022-12-301476Actual
19949168.002023-11-297336Actual
86237.002022-12-309666Actual
10626101.002023-02-277326Actual
23921-285.002024-03-289116Actual
1197090.002023-03-298466Budget
855172.002022-12-308356Actual
2749100.002022-07-308416Budget
3069112534.002024-09-285766Actual
2854400.002022-07-309236Actual
48760.002022-05-297116Budget
1484522.002023-06-297126Actual
73043300.002022-11-296136Budget
26189-49545.002024-05-284576Actual
1991147133.002023-11-291226Actual
3396595.002024-12-297426Actual
970623.002023-01-277166Actual
1719663.002022-06-298036Actual
24015146.002024-03-287456Actual
32808305.002024-11-286616Actual
9617348.002023-01-278046Actual
139346.002023-05-299656Actual
1301560.002023-04-296756Budget
169301224.002023-08-296156Actual
31784-220.002024-10-289146Actual
1710190.002022-06-297336Actual
7217100.002022-11-296816Budget
23088-63566.002024-02-274676Actual
3516720.002025-01-276946Actual
56193.002022-05-299026Actual
28418157.002024-07-296766Actual
35108776.002025-01-276226Actual
16984315.002023-08-299066Actual
105661924.002023-02-276216Actual
5242100.002022-09-298366Budget
192023367.002022-06-293876Actual
29571333.002024-08-286666Actual
1700422423.002023-08-292476Actual
2723464.002024-06-286756Actual
22038117.002024-01-278156Actual
38558785.002025-04-296226Actual
35146566.002025-01-277736Actual
2946680.002024-08-287626Actual
666898.002022-05-296256Actual
9563306.002023-01-277636Actual
2200539.002024-01-277146Actual
15862115.002023-07-308336Actual
12936164.002023-04-297836Actual
3905134.002022-08-297626Actual
167414.002022-06-298226Actual
21074307.002023-12-309066Actual
11951587.002023-03-297266Actual
1056223800.002023-02-276016Budget
972530.002023-01-278266Budget
32905347.002024-11-288746Actual
639230604.002022-10-291976Actual
32999-33025.002024-11-284676Actual
2295666.002024-02-277136Actual
2603090.002024-05-287426Actual
35099451.002025-01-278716Actual
2946117.002022-07-309056Actual
31703-336.002024-10-289116Actual
19987142.002023-11-298946Actual
13930101.002023-05-298956Actual
13986178668.002023-05-292976Actual
3868534.002025-04-298266Actual
32879554.002024-11-288736Actual
30724419631.002024-09-28676Actual
166965.002022-06-297826Actual
2832927769.002024-07-296036Actual
619565.002022-10-297136Actual
731759.002022-11-297136Actual
21980222.002024-01-277336Actual
20992352.002023-12-309036Actual
5243112.002022-09-298366Actual
1999695.002023-11-296656Actual
5171131.002022-09-297656Actual
35096102.002025-01-278316Actual
2831710.002024-07-298226Actual
1489811.002023-06-296946Actual
30574451.002024-09-288716Actual
29591-262.002024-08-289166Actual
72101900.002022-11-296216Budget
38587370.002025-04-296536Actual
13080380.002023-04-297266Budget
1397315160.002023-05-29776Actual
9572401.002023-01-278136Actual
17863179.002023-09-297416Actual
4107138.002022-08-297466Actual
1305553802.002023-04-295466Actual
28370253.002024-07-298146Actual
18381200.002022-06-295466Budget
7367220.002022-11-297346Budget
27285-256.002024-06-289166Actual
2613794.002024-05-286766Actual
374362937.002025-03-296236Actual
13026156.002023-04-297656Actual
220228.002024-01-279646Actual
15895263.002023-07-309246Actual
628649.002022-10-296856Actual
318526990.002024-10-28876Actual
11801100.002023-03-297436Budget
240306.002024-03-289656Actual
13892131.002023-05-297346Actual
30718391.002024-09-289266Actual
30640104.002024-09-286746Actual
64984.002022-05-298346Actual
273164820988.002024-06-284376Actual
2838010.002024-07-299646Actual
16834432.002023-08-297716Actual
11702220.002023-03-297316Budget
4131380.002022-08-299266Actual
2394218.002024-03-288326Actual
13869363.002023-05-297736Actual
34013256.002024-12-296646Actual
18952257.002023-10-298046Actual
2843032.002024-07-298266Actual
2726019977.002024-06-286066Actual
656107.002022-05-298946Actual
2601062.002024-05-288316Actual
1597220611.002023-07-302476Actual
85231065.002022-12-306256Actual
1791750.002022-06-296256Budget
22989167.002024-02-278146Actual
3971468.002022-08-298736Actual
189401419.002023-10-296246Actual
7329550.002022-11-298036Budget
2494096.002024-04-287816Actual
16880449.002023-08-296536Actual
51051685.002022-09-296146Actual
2200388.002024-01-276846Actual
2950816.002024-08-289636Actual
479198.002022-05-296616Actual
10702381.002023-02-279236Actual
2503411051.002024-04-286056Actual
16889499.002023-08-297736Actual
29524248.002024-08-288146Actual
10578223.002023-02-277316Actual
3637627.002025-02-277166Actual
2403521901.002024-03-286066Actual
36399325722.002025-02-27676Actual
4001189.002022-08-297646Actual
17902101.002023-09-299026Actual
11835257.002023-03-296546Actual
1803013483.002023-09-292076Actual
2303879.002024-02-276866Actual
1582970.002023-07-307726Actual
67468.002022-05-296856Actual
3514150.002025-01-276936Actual
38603123.002025-04-298536Actual
1186286.002023-03-298346Actual
25106120484.002024-04-282176Actual
167749.002022-06-298326Actual
36359-188.002025-02-279156Actual
36347146.002025-02-277656Actual
51531040.002022-09-296156Actual
7419176.002022-11-297756Actual
1069040.002023-02-278236Actual
180114.002022-06-297156Actual
7484246.002022-11-298166Actual
1183019016.002023-03-296046Actual
3626414.002025-02-277126Actual
16939153.002023-08-297456Actual
271761934480.002024-06-281136Actual
496100.002022-05-297816Budget
63216061.002022-10-295266Actual
75311212750.002022-11-294376Actual
19231703142.002022-06-294376Actual
11806550.002023-03-297736Budget
2949944.002024-08-288236Actual
746723.002022-11-296966Actual
294851852.002024-08-286236Actual
11881492.002023-03-296256Actual
249544621.002024-04-286026Actual
1173078.002023-03-299416Actual
24057302.002024-03-288766Actual
27217471.002024-06-288046Actual
17857311.002023-09-296616Actual
2611613.002024-05-288256Actual
2007830067.002023-11-294076Actual
36321230.002025-02-277646Actual
631696.002022-10-299056Actual
7346360.002022-11-299236Actual
26016-271.002024-05-289116Actual
8447480.002022-12-307736Budget
1499010817.002023-06-292276Actual
7191500.002022-05-296166Budget
730200.002022-05-296766Budget
28396198.002024-07-298156Actual
13919141.002023-05-297456Actual
295361048.002024-08-286156Actual
38819.002022-08-299616Actual
1284990.002023-04-298416Budget
406149.002022-08-298456Actual
38657170.002025-04-298956Actual
10571200.002023-02-276716Budget
669198.002022-05-296556Actual
3856255.002025-04-296826Actual
35240220.002025-01-278966Actual
522073.002022-09-296866Actual
8480302.002022-12-306646Actual
2863280.002022-07-306546Budget
1799024613.002023-09-296066Actual
7108300.002022-05-295266Budget
26103106.002024-05-286556Actual
4134185.002022-08-299766Actual
2851195.002022-07-308936Actual
3170673330.002024-10-281226Actual
404230.002022-08-297156Budget
75794.002022-05-298466Actual
36372162.002025-02-276666Actual
272578140.002024-06-285466Actual
210779.002023-12-309666Actual
159243147.002023-07-305366Actual
2753480.002022-07-308716Budget
281024180.002022-07-306036Actual
73978580.002022-11-296056Actual
34022104.002024-12-297846Actual
3412038028.002024-12-294076Actual
293620.002022-07-308256Budget
29583299.002024-08-288166Actual
293951.002022-07-308456Actual
9641650.002023-01-276256Budget
2961631605.002024-08-283476Actual
5027100.002022-09-297426Budget
20054196006.002023-11-29476Actual
7276200.002022-11-297726Budget
1200999630.002023-03-293976Actual
2205422152.002024-01-276066Actual
3749190.002025-03-296756Actual
281123000.002022-07-306036Budget
30619123.002024-09-287436Actual
5113120.002022-09-296746Actual
20937248.002023-12-309016Actual
118341561.002023-03-296246Actual
737244.002022-05-297266Actual
840180.002022-12-307826Budget
6294100.002022-10-297456Budget
28424176.002024-07-297466Actual
35223153.002025-01-276766Actual
14861148.002023-06-299226Actual
15932165.002023-07-306566Actual
2987486.002022-07-307766Actual
1714263.002022-06-297636Actual
2102766.002023-12-306756Actual
9679-67.002023-01-279156Actual
36386104.002025-02-278366Actual
3847135.002022-08-296816Actual
3739893.002025-03-298516Actual
12977116.002023-04-297446Actual
291923.002022-07-307156Actual
2739127.002022-07-307816Actual
3641635580.002025-02-273376Actual
2511526574.002024-04-283476Actual
26187350000.002024-05-284276Actual
11851200.002023-03-297646Budget
15860315.002023-07-308136Actual
22957256.002024-02-277336Actual
33952600.002024-12-299216Actual
3642526058.002025-02-2710076Actual
7415127.002022-11-297456Actual
60861800.002022-10-296116Budget
181170.002022-06-297856Budget
119571600.002023-03-297666Budget
522241.002022-09-297166Actual
28311134.002024-07-297426Actual
179960.002022-06-296856Budget
85726244.002022-12-305766Actual
976822461.002023-01-274076Actual
9467280.002023-01-277616Budget
11927583.002023-03-295466Actual
416222906.002022-08-294076Actual
37480347.002025-03-298746Actual
36289197.002025-02-276736Actual
2781100.002022-07-307426Budget
32923210.002024-11-287756Actual
1691130.002023-08-297146Actual
179071115146.002023-09-291136Actual
78894236.002022-05-293176Actual
8417109.002022-12-309026Actual
3640517287.002025-02-271876Actual
22951428.002024-02-276536Actual
3284929.002024-11-288426Actual
3866723714.002025-04-296066Actual
3747629.002025-03-298246Actual
10589480.002023-02-278016Budget
3745299.002025-03-298436Actual
2610972.002024-05-287356Actual
15980161437.002023-07-303776Actual
14869357.002023-06-296636Actual
4138183144.002022-08-29476Actual
9632-125.002023-01-279146Actual
1498580296.002023-06-291576Actual
329366.002024-11-289656Actual
168743.002023-08-299626Actual
14823104.002023-06-297816Actual
8601380.002022-12-307766Budget
3396849.002024-12-297826Actual
30720631.002024-09-289766Actual
38647148.002025-04-297656Actual
2830100.002022-07-307436Budget
116882000.002023-03-296116Budget
50611300.002022-09-296236Budget
1395988.002023-05-298366Actual
22915275.002024-02-279016Actual
18899109.002023-10-298126Actual
4992116.002022-09-298316Actual
841047.002022-12-308426Actual
22100182136.002024-01-272976Actual
2831277.002024-07-297626Actual
2846742832.002024-07-294076Actual
15901195.002023-07-306656Actual
1172398.002023-03-298516Actual
24067352320.002024-03-28676Actual
1390070.002023-05-298346Actual
1701380.002022-06-296636Budget
168030.002022-06-298526Budget
94492169.002023-01-276216Actual
35180312.002025-01-278746Actual
5036139.002022-09-298126Actual
3069217728.002024-09-286066Actual
2298110.002024-02-276946Actual
18012378.002023-09-298766Actual
26069382.002024-05-288936Actual
25037116.002024-04-286556Actual
1284891.002023-04-298416Actual
855362.002022-12-308456Actual
16973724.002023-08-297666Actual
7355410.002022-11-296546Actual
1597321593.002023-07-302876Actual
2007222060.002023-11-293376Actual
31757489.002024-10-289036Actual
3526132615.002025-01-272476Actual
1194960.002023-03-297166Budget
2801200.002022-07-308726Budget
3912200.002022-08-298126Budget
12847100.002023-04-298316Budget
37558164326.002025-03-292176Actual
19005142.002023-10-297366Actual
3072762944.002024-09-281376Actual
36288387.002025-02-276636Actual
1494417426.002023-06-295366Actual
2390540.002024-03-286916Actual
239254671.002024-03-286026Actual
25081436.002024-04-288066Actual
284468666.002024-07-29876Actual
191117074.002022-06-292476Actual
6260100.002022-10-298346Budget
9502138.002023-01-276626Actual
15801200.002023-07-307616Actual
636200.002022-05-297646Budget
2210730071.002024-01-273876Actual
29537786.002024-08-286256Actual
626470.002022-10-298546Budget
2399767.002024-03-288446Actual
9551280.002023-01-276636Budget
29486357.002024-08-286536Actual
2959547500.002024-08-289966Actual
15867363.002023-07-309036Actual
17980151.002023-09-298756Actual
249614.002024-04-286926Actual
1076840.002023-02-277156Budget
21926162.002024-01-277416Actual
21920234.002024-01-276616Actual
38382022.002022-08-296116Actual
23901398.002024-03-286516Actual
2498229009.002024-04-286036Actual
385312493.002025-04-296216Actual
686200.002022-05-297756Budget
11871171.002023-03-299046Actual
295311400.002022-07-305366Budget
3397240.002024-12-298326Actual
3064889.002024-09-287846Actual
3074228199.002024-09-283476Actual
9532200.002023-01-278726Budget
1169946.002023-03-296916Actual
13931154.002023-05-299056Actual
2961533230.002024-08-283376Actual
11692458.002023-03-296516Actual
32958568.002024-11-288066Actual
184092016.002022-06-295666Actual
220878956.002024-01-27776Actual
2715875.002024-06-287326Actual
706145.002022-05-299256Actual
199131000.002023-11-296126Actual
8458140.002022-12-308336Actual
2946212.002024-08-286926Actual
2197837.002024-01-276936Actual
328603326.002024-11-286136Actual
229452.002024-02-279626Actual
2108939785.002023-12-301976Actual
13808105.002023-05-296816Actual
36383463.002025-02-278066Actual
7297172.002022-11-299226Actual
3176932.002024-10-287146Actual
29529347.002024-08-288746Actual
1200016000.002023-03-292876Actual
3863615018.002025-04-296056Actual
97477998.002023-01-27876Actual
1076542.002023-02-276856Actual
374611352.002025-03-296146Actual
3523787.002025-01-278466Actual
37402-309.002025-03-299116Actual
29501136.002024-08-288436Actual
1699234.002022-06-296536Actual
3185110832.002024-10-28776Actual
1489655.002023-06-296746Actual
840071.002022-12-307826Actual
2400514165.002024-03-286056Actual
31807277.002024-10-288756Actual
3175141.002024-10-288236Actual
1314020682.002023-04-294076Actual
18959110.002023-10-298946Actual
24947340.002024-04-288716Actual
21992257.002024-01-278936Actual
162730.002022-06-298216Budget
3067949.002024-09-288456Actual
739220.002022-05-297366Budget
1591316.002023-07-308256Actual
12979214.002023-04-297646Actual
200174.002023-11-299656Actual
28323115.002024-07-299026Actual
726575.002022-11-296826Actual
4965355.002022-09-296516Actual
65367.002022-05-298546Actual
35128153.002025-01-279026Actual
38598685.002025-04-298036Actual
306361825.002024-09-286146Actual
1693615.002023-08-296956Actual
977113867.002023-01-2710076Actual
290262.002022-07-309446Actual
516513.002022-09-297156Actual
22988270.002024-02-278046Actual
10669200.002023-02-276736Budget
22972408.002024-02-279236Actual
3864317.002025-04-296956Actual
250336.002024-04-289646Actual
21957137.002024-01-278026Actual
37531446.002025-03-297766Actual
2617533870.002024-05-282476Actual
1484347.002023-06-296826Actual
31711109.002024-10-286626Actual
527687395.002022-09-293176Actual
1482881.002023-06-298416Actual
36339163.002025-02-276556Actual
1493315.002023-06-298256Actual
38565102.002025-04-297326Actual
4033112.002022-08-296556Actual
1080820600.002023-02-276066Budget
2003124.002023-11-296966Actual
2196127.002024-01-278426Actual
2493534.002024-04-287116Actual
720624336.002022-11-296016Actual
730328300.002022-11-296036Budget
38560147.002025-04-296626Actual
725311336.002022-11-296026Actual
1494323235.002023-06-295266Actual
6149.002022-05-299636Actual
97151500.002023-01-277666Budget
408057287.002022-08-295666Actual
329121387.002024-11-286156Actual
9616380.002023-01-278046Budget
21953172.002024-01-277426Actual
2294076.002024-02-278726Actual
6127288.002022-10-299216Actual
22017302.002024-01-278746Actual
2834550.002022-07-307736Budget
16913157.002023-08-297446Actual
30715190.002024-09-288966Actual
291657.002022-07-306856Actual
38613190.002025-04-296546Actual
24981854054.002024-04-281136Actual
834270.002022-12-307116Budget
8449200.002022-12-307836Budget
1305882568.002023-04-295666Actual
2293332.002024-02-277826Actual
2394576.002024-03-288726Actual
2730526607.002024-06-282876Actual
96965233.002023-01-276366Actual
7344270.002022-11-299036Actual
738477.002022-11-298446Actual
169632181.002023-08-296366Actual
261341422.002024-05-286366Actual
7368200.002022-11-297446Budget
6150109.002022-10-297426Actual
189132551.002023-10-296136Actual
519540.002022-09-299456Actual
11809648.002023-03-298036Actual
1059896.002023-02-278516Actual
277966.002022-07-307326Actual
117339300.002023-03-296026Budget
24032239.002024-03-285466Actual
26177237774.002024-05-282976Actual
37399485.002025-03-298716Actual
4065234.002022-08-298756Actual
210533221.002023-12-306366Actual
11894110.002023-03-297356Budget
387018128.002025-04-29876Actual
524690.002022-09-298566Budget
549129.002022-05-298126Actual
19016340.002023-10-298766Actual
1303520.002023-04-298256Budget
38579-166.002025-04-299126Actual
37509-194.002025-03-299156Actual
17928454.002023-09-298736Actual
41503367.002022-08-292376Actual
177130.002022-06-298246Budget
9455199.002023-01-276716Actual
211062634545.002023-12-304376Actual
17984148.002023-09-299256Actual
37574-95783.002025-03-294676Actual

Generated 2025-06-28 22:09:18.803 UTC