[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3428   

5260 items

NOTE: Only 1000 elements of total 5260 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26096313.002024-05-269046Actual
385059.002022-08-277116Actual
1587922.002023-07-287146Actual
2830646.002024-07-276726Actual
3514150.002025-01-256936Actual
2504585.002024-04-267656Actual
2865305.002022-07-286646Actual
9608137.002023-01-257446Actual
3396670.002024-12-277626Actual
842427560.002022-12-286036Actual
351321692987.002025-01-251036Actual
2095930.002023-12-288326Actual
28295298.002024-07-278916Actual
28279214.002024-07-276716Actual
20994470.002023-12-289236Actual
13945186.002023-05-276666Actual
2501782.002024-04-267346Actual
6199100.002022-10-277436Budget
30663699.002024-09-266256Actual
1189788.002023-03-277656Actual
2297950.002024-02-256746Actual
13952138.002023-05-277466Actual
1761250.002022-06-277646Actual
2927231.002022-07-287756Actual
11982466.002023-03-279766Actual
41324761.002022-08-279466Actual
2307310603.002024-02-252276Actual
22064127.002024-01-257266Actual
13117448277.002023-04-27676Actual
480280.002022-05-276616Budget
32810116.002024-11-266816Actual
1898483229.002022-06-27476Actual
2843299.002024-07-278466Actual
1889218.002023-10-277126Actual
5036139.002022-09-278126Actual
294938.002022-07-289456Actual
3747629.002025-03-278246Actual
13116110379.002023-04-27476Actual
209162561.002023-12-286116Actual
7255850.002022-11-276126Budget
7379275.002022-11-278146Actual
1298830.002023-04-278246Budget
393323400.002022-08-276036Budget
1746410.002022-06-276546Actual
2105679.002023-12-286766Actual
2923128.002022-07-287456Actual
37409156.002025-03-276526Actual
6269235.002022-10-279046Actual
83302100.002022-12-286116Budget
8367480.002022-12-288716Budget
295922672.002022-07-286066Actual
2830736.002024-07-276826Actual
27267116.002024-06-266866Actual
2299348.002024-02-258546Actual
166850.002022-06-277826Budget
512983.002022-09-277846Actual
3176773.002024-10-266846Actual
7215200.002022-11-276716Budget
2093281.002023-12-288316Actual
200261237.002023-11-276366Actual
34117141685.002024-12-273776Actual
2496330.002024-04-267326Actual
5225380.002022-09-277266Budget
410160.002022-08-277166Budget
1700210710.002023-08-272276Actual
177590.002022-06-278446Budget
6251280.002022-10-277746Budget
7499225.002022-11-279266Actual
507170.002022-09-277136Budget
13001305.002023-04-279246Actual
3410317287.002024-12-271876Actual
1684098.002023-08-278416Actual
10781200.002023-02-258156Budget
25117102582.002024-04-263776Actual
29477132.002024-08-269026Actual
1499319810.002023-06-272876Actual
976489720.002023-01-253576Actual
48378.002022-05-276816Actual
11802170.002023-03-277436Actual
26123-222.002024-05-269156Actual
129601900.002023-04-276146Budget
958810.002023-01-259636Actual
1396076.002023-05-278466Actual
10693100.002023-02-258436Budget
32845157.002024-11-268026Actual
148121623.002023-06-276216Actual
249614.002024-04-266926Actual
20983132.002023-12-287836Actual
2397293.002024-03-268536Actual
3525517287.002025-01-251876Actual
31859184569.002024-10-262176Actual
38639167.002025-04-276556Actual
2503954.002024-04-266756Actual
526164.002022-05-276526Actual
351353467.002025-01-256136Actual
15908136.002023-07-287656Actual
38699406425.002025-04-27676Actual
1701333753.002023-08-273876Actual
7473220.002022-11-277366Budget
38682132.002025-04-277866Actual
658-132.002022-05-279146Actual
16872-67.002023-08-279126Actual
25000109.002024-04-268436Actual
20012151.002023-11-278756Actual
722170.002022-11-277116Budget
861380.002022-12-288466Budget
32827-396.002024-11-269116Actual
10714200.002023-02-256646Budget
28377306.002024-07-279046Actual
3284710.002024-11-268226Actual
37536118.002025-03-278366Actual
11691380.002023-03-276516Budget
5280126538.002022-09-273576Actual
1638-174.002022-06-279116Actual
2739127.002022-07-287816Actual
55346.002022-05-278326Actual
2210325454.002024-01-253376Actual
34018175.002024-12-277346Actual
239502.002024-03-269626Actual
84761400.002022-12-286246Budget
11858280.002023-03-278146Budget
21044181.002023-12-289056Actual
18381200.002022-06-275466Budget
37549402944.002025-03-27676Actual
2602943.002024-05-267326Actual
741112.002022-11-277156Actual
50057.002022-09-279616Actual
20047244.002023-11-279066Actual
119571600.002023-03-277666Budget
1712100.002022-06-277436Budget
30743187856.002024-09-263576Actual
2716837.002024-06-268526Actual
31797136.002024-10-267456Actual
1197090.002023-03-278466Budget
401580.002022-08-278446Budget
6280138.002022-10-276556Actual
3067471.002024-09-267856Actual
2928200.002022-07-287756Budget
8511351.002022-12-288746Actual
3747981.002025-03-278546Actual
17006173460.002023-08-272976Actual
1495571.002023-06-276866Actual
27252-134.002024-06-269156Actual
13025100.002023-04-277656Budget
10729380.002023-02-257746Budget
6208550.002022-10-278036Budget
74574389.002022-11-276366Actual
1079394.002023-02-258956Actual
27314169895.002024-06-263976Actual
5064261.002022-09-276636Actual
119939604.002023-03-271876Actual
1587011.002023-07-289636Actual
3633615585.002025-02-256056Actual
2401874.002024-03-267856Actual
32948140.002024-11-266766Actual
3411026058.002024-12-272876Actual
7339100.002022-11-278536Budget
497423.002022-09-277116Actual
26154249.002024-05-268966Actual
284141943.002024-07-276266Actual
2757299.002022-07-289216Actual
734791.002022-11-279436Actual
3004175.002022-07-288966Actual
2404294.002024-03-266866Actual
75178239.002022-11-272276Actual
26094229.002024-05-268746Actual
250091447.002024-04-266146Actual
2294076.002024-02-258726Actual
279310.002022-07-288226Budget
860832.002022-12-288266Actual
351859.002025-01-259646Actual
505625272.002022-09-276036Actual
1176940.002023-03-278426Budget
7424188.002022-11-278056Actual
972530.002023-01-258266Budget
229492755.002024-02-256136Actual
1169946.002023-03-276916Actual
5051142.002022-09-279226Actual
272546.002024-06-269656Actual
20935340.002023-12-288716Actual
29512223.002024-08-266546Actual
13028200.002023-04-277756Budget
289390.002022-07-288446Budget
2967395.002022-07-286566Actual
1802939785.002023-09-271976Actual
29498421.002024-08-268136Actual
8340105.002022-12-286816Actual
32890135.002024-11-266746Actual
27180491.002024-06-266536Actual
50611300.002022-09-276236Budget
743039.002022-11-278356Actual
2196225.002024-01-258526Actual
339851483.002024-12-276236Actual
669198.002022-05-276556Actual
27243232.002024-06-268056Actual
706145.002022-05-279256Actual
3171254.002024-10-266726Actual
30629520.002024-09-268736Actual
1189212.002023-03-277156Actual
1735-250.002022-06-279136Actual
16943211.002023-08-278056Actual
1991746.002023-11-276726Actual
1301485.002023-04-276756Actual
3870012993.002025-04-27776Actual
3512536.002025-01-258526Actual
1313528555.002023-04-273476Actual
95941400.002023-01-256246Budget
1649100.002022-06-276526Budget
15950302.002023-07-288766Actual
15901195.002023-07-286656Actual
8513151.002022-12-289046Actual
3291671.002024-11-266756Actual
1997168.002023-11-276746Actual
38391797.002022-08-276216Actual
17964116.002023-09-276656Actual
35155290.002025-01-258936Actual
386618.002025-04-279656Actual
742710.002022-11-278256Budget
6247105.002022-10-277446Actual
14980413899.002023-06-27676Actual
21097122053.002023-12-283176Actual
12833100.002023-04-277416Budget
2829915.002024-07-279616Actual
261656405.002024-05-26876Actual
107071932.002023-02-256146Actual
1290383.002023-04-279026Actual
10636211.002023-02-258026Actual
20929381.002023-12-288016Actual
179071115146.002023-09-271136Actual
28370253.002024-07-278146Actual
31757489.002024-10-269036Actual
16891497.002023-08-278036Actual
16982340.002023-08-278766Actual
21977125.002024-01-256836Actual
169551731.002023-08-275266Actual
501939.002022-09-276826Actual
2956112838.002024-08-265266Actual
36304589.002025-02-258736Actual
13929227.002023-05-278756Actual
7259200.002022-11-276526Budget
2731342062.002024-06-263876Actual
239326.002024-03-266926Actual
27144335.002024-06-269016Actual
1993030.002023-11-278426Actual
739220.002022-05-277366Budget
37392139.002025-03-277816Actual
161047.002022-06-277116Actual
10685550.002023-02-258036Budget
28418157.002024-07-276766Actual
281123000.002022-07-286036Budget
12853468.002023-04-278716Actual
31694566.002024-10-268016Actual
10677100.002023-02-257436Budget
329441571.002024-11-266266Actual
56060.002022-05-278926Actual
1292651.002023-04-277136Actual
23966127.002024-03-267836Actual
95931134.002023-01-256246Actual
3949220.002022-08-277336Budget
2504374.002024-04-267356Actual
2863280.002022-07-286546Budget
968127.002023-01-259456Actual
7243109.002022-11-278516Actual
38713230568.002025-04-272976Actual
1384628.002023-05-278326Actual
36283832857.002025-02-251136Actual
24948146.002024-04-268916Actual
1387484.002023-05-278336Actual
1300511800.002023-04-276056Budget
2881380.002022-07-287746Budget
16944131.002023-08-278156Actual
148921893.002023-06-276146Actual
21074307.002023-12-289066Actual
17870113.002023-09-278316Actual
8418-87.002022-12-289126Actual
17931-319.002023-09-279136Actual
38597163.002025-04-277836Actual
11927583.002023-03-275466Actual
3298155087.002024-11-261976Actual
282762535.002024-07-276216Actual
31784-220.002024-10-269146Actual
15793223.002023-07-286516Actual
2495839.002024-04-266626Actual
95921600.002023-01-256146Budget
7404100.002022-11-276656Budget
28339202.002024-07-277436Actual
1064113.002023-02-258226Actual
35128153.002025-01-259026Actual
8435100.002022-12-286736Budget
60881375.002022-10-276216Actual
21080255631.002023-12-2810166Actual
1803013483.002023-09-272076Actual
1795156.002023-09-278346Actual
11836200.002023-03-276546Budget
15979171222.002023-07-283576Actual
1076440.002023-02-256856Budget
130511983.002023-04-275266Actual
13955102.002023-05-277866Actual
168466.002022-06-278926Actual
4004100.002022-08-277846Budget
546209.002022-05-278026Actual
12881118.002023-04-277426Actual
1898141.002023-10-278356Actual
29524248.002024-08-268146Actual
1310187.002023-04-278466Actual
841047.002022-12-288426Actual
25090-233.002024-04-269166Actual
6217112.002022-10-278536Actual
668200.002022-05-276556Budget
350811264.002025-01-256216Actual
1992810.002023-11-278226Actual
27291370972.002024-06-26476Actual
11824270.002023-03-279036Actual
3906241.002022-08-277726Actual
2961126332.002024-08-262876Actual
13048210.002023-04-279256Actual
10573100.002023-02-256816Budget
3754413.002025-03-279666Actual
230021287.002024-02-256256Actual
734810.002022-11-279636Actual
11850195.002023-03-277646Actual
2003081.002023-11-276866Actual
25663-19199.702024-05-259276Actual
1804527754.002023-09-274076Actual
18925115.002023-10-277836Actual
965692.002023-01-257456Actual
6358101.002022-10-277866Actual
518218.002022-09-278256Actual
787124092.002022-05-272976Actual
664850.002022-05-276156Budget
32964451.002024-11-268766Actual
3756541631.002025-03-273276Actual
30633534.002024-09-269236Actual
28402151.002024-07-278956Actual
6298222.002022-10-277756Actual
3931345147.002022-08-271136Actual
2607416411.002024-05-266046Actual
29443319.002024-08-268116Actual
12842280.002023-04-278116Budget
19889172.002023-11-276616Actual
3062535.002024-09-268236Actual
6190100.002022-10-276736Budget
406250.002022-08-278456Budget
2393643.002024-03-267626Actual
85771621.002022-12-286266Actual
2494096.002024-04-267816Actual
3871726742.002025-04-273476Actual
11763186.002023-03-278126Actual
1886415.002023-10-276916Actual
8405200.002022-12-288126Budget
30675272.002024-09-268056Actual
21957137.002024-01-258026Actual
7471380.002022-11-277266Budget
2730840030.002024-06-263276Actual
169224336.002022-06-276036Actual
35140167.002025-01-256836Actual
65280.002022-05-278546Budget
21104112664.002023-12-283976Actual
952660.002023-01-258326Budget
1482881.002023-06-278416Actual
13964272.002023-05-279066Actual
850220.002022-12-288246Budget
1056223800.002023-02-256016Budget
19888189.002023-11-276516Actual
2950916825.002024-08-266046Actual
28459155013.002024-07-273176Actual
27285-256.002024-06-269166Actual
1295722604.002023-04-276046Actual
17932532.002023-09-279236Actual
11742191.002023-03-276626Actual
527317597.002022-09-272476Actual
1307725.002023-04-276966Actual
952850.002023-01-258426Budget
22986204.002024-02-257746Actual
192194386.002022-06-273976Actual
12908870667.002023-04-271036Actual
31842346.002024-10-269066Actual
19009104.002023-10-277866Actual
1389920.002023-05-278246Actual
38693535.002025-04-279266Actual
558176.002022-05-278726Actual
22907400.002024-02-258016Actual
22995120.002024-02-258946Actual
165930.002022-06-277126Budget
9717380.002023-01-257766Budget
20070104149.002023-11-273176Actual
12954328.002023-04-279236Actual
22045136.002024-01-259056Actual
11859248.002023-03-278146Actual
2407138402.002024-03-261476Actual
1288294.002023-04-277626Actual
249792.002024-04-269626Actual
2752410.002022-07-288716Actual
13126119076.002023-04-272176Actual
609932.002022-10-277116Actual
19976123.002023-11-277446Actual
752417156.002022-11-273376Actual
28444433301.002024-07-27676Actual
3511955.002025-01-257826Actual
3073017287.002024-09-261876Actual
834353.002022-12-287116Actual
2838924.002024-07-277156Actual
1587750.002023-07-286846Actual
10594100.002023-02-258316Budget
40256.002022-08-279646Actual
1856200.002022-06-276766Budget
7498-135.002022-11-279166Actual
13011182.002023-04-276556Actual
2007570489.002023-11-273776Actual
1394021022.002023-05-276066Actual
38632259.002025-04-279046Actual
3060048.002024-09-268526Actual
2839720.002024-07-278256Actual
29851400.002022-07-287666Budget
4104216.002022-08-277366Actual
2618442062.002024-05-263876Actual
2712890.002024-06-266816Actual
8463585.002022-12-288736Actual
1789342.002023-09-277826Actual
1088341890.002023-02-253776Actual
2409027176.002024-03-264076Actual
190011645.002022-06-27776Actual
1895555.002023-10-278346Actual
627271.002022-10-279446Actual
28278436.002024-07-276616Actual
15807100.002023-07-288316Actual
837610088.002022-12-286026Actual
19951219.002023-11-277636Actual
118331300.002023-03-276246Budget
22080370.002024-01-259266Actual
40896100.002022-08-276366Budget
6281100.002022-10-276556Budget
20014141.002023-11-279056Actual
22951428.002024-02-256536Actual
41417497.002022-08-27876Actual
9454280.002023-01-256616Budget
63216061.002022-10-275266Actual
3862867.002025-04-278446Actual
2298216.002024-02-257146Actual
32963103.002024-11-268566Actual
2296429.002024-02-258236Actual
24041125.002024-03-266766Actual
21043118.002023-12-288956Actual
13033200.002023-04-278156Budget
37521315.002025-03-276566Actual
37498274.002025-03-277756Actual
23036209.002024-02-256666Actual
5093100.002022-09-278536Budget
14877449.002023-06-277736Actual
3864317.002025-04-276956Actual
1289310.002023-04-278226Budget
626109.002022-05-276746Actual
1394820.002023-05-276966Actual
1585219.002023-07-286936Actual
2784127.002022-07-287726Actual
391510.002022-08-278226Budget
51531040.002022-09-276156Actual
339292818.002024-12-276116Actual
15941811.002023-07-287666Actual
385569563.002025-04-276026Actual
1728100.002022-06-278436Budget
962670.002023-01-258546Budget
863265464.002022-12-281376Actual
131239604.002023-04-271876Actual
6235200.002022-10-276646Budget
37383265.002025-03-276616Actual
2391432.002024-03-268216Actual
375733742422.002025-03-274376Actual
34081426.002024-12-278066Actual
2610637.002024-05-266856Actual
72994.002022-11-279626Actual
34122-59413.002024-12-274676Actual
738770.002022-11-278546Budget
32922117.002024-11-267656Actual
851653.002022-12-289446Actual
2867100.002022-07-286746Budget
21024872.002023-12-286256Actual
192023367.002022-06-273876Actual
25031-171.002024-04-269146Actual
770162900.002022-05-2710166Budget
863489827.002022-12-281576Actual
10816280.002023-02-256566Budget
18941189.002023-10-276546Actual
37539451.002025-03-278766Actual
502214.002022-09-277126Actual
291816.002022-07-286956Actual
3397240.002024-12-278326Actual
9632-125.002023-01-259146Actual
25019113.002024-04-267646Actual
16889499.002023-08-277736Actual
7475129.002022-11-277466Actual
107101074.002023-02-256246Actual
7366237.002022-11-277346Actual
3989100.002022-08-276746Budget
3626946.002025-02-257826Actual
17913167.002023-09-276736Actual
8581369.002022-12-286566Actual
8335280.002022-12-286616Budget
2986380.002022-07-287766Budget
32819394.002024-11-268116Actual
8383200.002022-12-286626Budget
1693722.002023-08-277156Actual
1062150.002023-02-256826Budget
10639130.002023-02-258126Actual
17923347.002023-09-278136Actual
2869113.002022-07-286846Actual
614718.002022-10-277126Actual
855994.002022-12-288956Actual
34112168797.002024-12-273176Actual
149611425.002023-06-277666Actual
1686479.002023-08-278126Actual
18976137.002023-10-277756Actual
1189363.002023-03-277356Actual
19932151.002023-11-278726Actual
3186014681.002024-10-262276Actual
1587814.002023-07-286946Actual
219982177.002024-01-256146Actual
12996410.002023-04-278746Actual
340102028.002024-12-276146Actual
1172398.002023-03-278516Actual
18877340.002023-10-278716Actual
5248380.002022-09-278766Budget
16833240.002023-08-277616Actual
16886262.002023-08-277336Actual
405180.002022-08-277856Budget
36334396.002025-02-259246Actual
2600918.002024-05-268216Actual
7389380.002022-11-278746Budget
1685101.002022-06-279026Actual
190279905.002023-10-27776Actual
9549280.002023-01-256536Budget
608318600.002022-10-276016Budget
414468230.002022-08-271576Actual
14937189.002023-06-278756Actual
28352-457.002024-07-279136Actual
2715535.002024-06-266826Actual
3067949.002024-09-268456Actual
19990291.002023-11-279246Actual
974613405.002023-01-25776Actual
178552296.002023-09-276216Actual
2882100.002022-07-287846Budget
32974328379.002024-11-26676Actual
1898237.002023-10-278456Actual
35171168.002025-01-257646Actual
28072.002022-07-289626Actual
1302980.002023-04-277856Budget
37384135.002025-03-276716Actual
2724262.002024-06-267856Actual
9723280.002023-01-258166Budget
970623.002023-01-257166Actual
12868115.002023-04-276526Actual
10648176.002023-02-258726Actual
260461737676.002024-05-261036Actual
1709300.002022-06-277336Budget
3073155087.002024-09-261976Actual
2831710.002024-07-278226Actual
843836.002022-12-286936Actual
36253702.002025-02-259216Actual
317331964299.002024-10-261036Actual
30569344.002024-09-268116Actual
14895103.002023-06-276646Actual
2901280.002022-07-289246Actual
352124361.002025-01-255266Actual
3075029624.002024-09-2610076Actual
3526633902.002025-01-253376Actual
403839.002022-08-276856Actual
22906102.002024-02-257816Actual
11945123.002023-03-276866Actual
1700012235.002023-08-272076Actual
11959430.002023-03-277766Actual
29570365.002024-08-266566Actual
11719100.002023-03-278316Budget
32843151.002024-11-267726Actual
1288760.002023-04-277826Budget
1299589.002023-04-278546Actual
2886280.002022-07-288146Budget
10670176.002023-02-256836Actual
9737226.002023-01-259266Actual
200251666.002023-11-276266Actual
3063415.002024-09-269636Actual
179102251.002023-09-276236Actual
2291089.002024-02-258316Actual
5174200.002022-09-277756Budget
1734313.002022-06-279036Actual
2408018622.002024-03-262876Actual
33978-113.002024-12-279126Actual
5155832.002022-09-276256Actual
182250.002022-06-278456Budget
3874527.002022-08-278716Actual
408417400.002022-08-276066Budget
11847220.002023-03-277346Budget
340361604.002024-12-276156Actual
4107138.002022-08-277466Actual
18880-173.002023-10-279116Actual
3176694.002024-10-266746Actual
2832027.002024-07-278526Actual
28333505.002024-07-276636Actual
10844115.002023-02-258366Actual
514843.002022-09-279446Actual
4093200.002022-08-276666Budget
65367.002022-05-278546Actual
30685257.002024-09-269256Actual
6125216.002022-10-279016Actual
5015103.002022-09-276626Actual
35174364.002025-01-258046Actual
6111487.002022-10-278016Actual
2851195.002022-07-288936Actual
1072029.002023-02-257146Actual
302065657.002022-07-281576Actual
1199695640.002023-03-272176Actual
3399941.002024-12-278236Actual
752014934.002022-11-272876Actual
19022301.002023-10-279766Actual
2005247500.002023-11-279966Actual
32855148.002024-11-269226Actual
8344213.002022-12-287316Actual
27282416.002024-06-268766Actual
26053122.002024-05-266736Actual
16826315.002023-08-276616Actual
1080463648.002023-02-255666Actual
3405449.002024-12-278556Actual
24993213.002024-04-267636Actual
13867144.002023-05-277436Actual
1813202.002022-06-278056Actual
199931247.002023-11-276156Actual
26014220.002024-05-268916Actual
3291111264.002024-11-266056Actual
10877132096.002023-02-252976Actual
3176820.002024-10-266946Actual
239254671.002024-03-266026Actual
525100.002022-05-276526Budget
34006-383.002024-12-279136Actual
3068716712.002024-09-265266Actual
1613196.002022-06-277316Actual
25093326.002024-04-269766Actual
1188660.002023-03-276756Budget
277440.002022-07-286826Budget
53796.002022-05-277326Actual
1188741.002023-03-276756Actual
340608.002024-12-279656Actual
307051091.002024-09-267666Actual
3999100.002022-08-277446Budget
3891170.002022-08-276626Actual
38551344.002025-04-279016Actual
52005391.002022-09-275366Actual
1067252.002023-02-256936Actual
28601404.002022-07-286146Actual
13008985.002023-04-276256Actual
2990480.002022-07-288066Budget
5002-191.002022-09-279116Actual
2103198.002023-12-287356Actual
106613000.002023-02-256136Budget
27126237.002024-06-266616Actual
86237.002022-12-289666Actual
5172100.002022-09-277656Budget
3062897.002024-09-268536Actual
1182920600.002023-03-276046Budget
1596739785.002023-07-281976Actual
3965100.002022-08-278336Budget
7362137.002022-11-276846Actual
18022355787.002023-09-27676Actual
29495538.002024-08-267736Actual
4110380.002022-08-277766Budget
2961438028.002024-08-263276Actual
119341900.002023-03-276166Budget
639230604.002022-10-271976Actual
2005852450.002023-11-271376Actual
4977220.002022-09-277316Budget
740770.002022-11-276756Budget
38559162.002025-04-276526Actual
9469547.002023-01-257716Actual
628750.002022-10-276856Budget
746723.002022-11-276966Actual
1686724.002023-08-278426Actual
85176.002022-12-289646Actual
729484.002022-11-278926Actual
3628429204.002025-02-256036Actual
22958202.002024-02-257436Actual
2210417846.002024-01-253476Actual
856811240.002022-12-285366Actual
6119100.002022-10-278416Budget
26098418.002024-05-269246Actual
229461214948.002024-02-251036Actual
2501510.002024-04-266946Actual
1719663.002022-06-278036Actual
28424176.002024-07-277466Actual
3632626.002025-02-258246Actual
2724650.002024-06-268356Actual
165640.002022-06-276826Budget
2392311.002024-03-269616Actual
19939586074.002023-11-271136Actual
10758117.002023-02-256556Actual
772147741.002022-05-27476Actual
12998149.002023-04-278946Actual
30571125.002024-09-268316Actual
29504343.002024-08-268936Actual
1490957.002023-06-278446Actual
13069280.002023-04-276566Budget
13022127.002023-04-277356Actual
976121571.002023-01-253276Actual
363112243.002025-02-256146Actual
1385057.002023-05-278926Actual
1192613549.002023-03-275366Actual
2610495.002024-05-266656Actual
199917.002023-11-279646Actual
2767100.002022-07-286526Budget
3857360.002025-04-278326Actual
9484480.002023-01-258716Budget
13071223.002023-04-276666Actual
24014104.002024-03-267356Actual
32999-33025.002024-11-264676Actual
750347500.002022-11-279966Actual
5049107.002022-09-279026Actual
23935151.002024-03-267426Actual
31730-108.002024-10-269126Actual
37444193.002025-03-277436Actual
731598.002022-11-276836Actual
17411500.002022-06-276146Budget
12929100.002023-04-277436Budget
1197280.002023-03-278566Budget
317631110.002024-10-266246Actual
1685610.002023-08-276926Actual
2616047500.002024-05-269966Actual
8585168.002022-12-286766Actual
5063280.002022-09-276536Budget
2303923.002024-02-256966Actual
178808062.002023-09-276026Actual
11793200.002023-03-276736Budget
6108125.002022-10-277816Actual
702200.002022-05-278756Budget
1065429.002023-02-259426Actual
1797610.002023-09-278256Actual
3404878.002024-12-277856Actual
2727828.002024-06-268266Actual
52960.002022-05-276726Budget
6338200.002022-10-276566Budget
31772168.002024-10-267646Actual
1788541.002023-09-276726Actual
31775368.002024-10-268046Actual
1388210.002023-05-279636Actual
5055978385.002022-09-271136Actual
302718119.002022-07-282476Actual
13098100.002023-04-278366Budget
11852351.002023-03-277746Actual
521990.002022-09-276866Budget
19008323.002023-10-277766Actual
10835380.002023-02-257766Budget
1791750.002022-06-276256Budget
852970.002022-12-286756Budget
2611078.002024-05-267456Actual
198871336.002023-11-276216Actual
352509183.002025-01-25776Actual
536100.002022-05-277326Budget
24049323.002024-03-267766Actual
23913312.002024-03-268116Actual
10826380.002023-02-257266Budget
28369408.002024-07-278046Actual
3642041637.002025-02-253876Actual
9578100.002023-01-258436Budget
29479176.002024-08-269226Actual
7156700.002022-05-275766Budget
1289834.002023-04-278526Actual
37469145.002025-03-277346Actual
3411522354.002024-12-273476Actual
9562100.002023-01-257436Budget
2954321.002024-08-267156Actual
169041992.002023-08-276146Actual
11803345.002023-03-277636Actual
3527529350.002025-01-2510076Actual
1866200.002022-06-277466Budget
29488167.002024-08-266736Actual
3521719340.002025-01-256066Actual
10676304.002023-02-257336Actual
33952600.002024-12-279216Actual
22997-148.002024-02-259146Actual
32973197586.002024-11-26476Actual
1895647.002023-10-278446Actual
18894153.002023-10-277426Actual
163388.002022-06-278516Actual
15856208.002023-07-287636Actual
117862300.002023-03-276236Budget
5037200.002022-09-278126Budget
5168111.002022-09-277356Actual
1993371.002023-11-278926Actual
69747.002022-05-278456Actual
1498612485.002023-06-271876Actual
38681459.002025-04-277766Actual
13089380.002023-04-277766Budget
9720430.002023-01-258066Actual
25044152.002024-04-267456Actual
9709380.002023-01-257266Budget
30647312.002024-09-267746Actual
29597238758.002024-08-26476Actual
27190155.002024-06-267836Actual
2293917.002024-02-258526Actual
15971800.002022-06-276116Budget
6154220.002022-10-277726Actual
2494476.002024-04-268316Actual
23009108.002024-02-257356Actual
6206200.002022-10-277836Budget
316822798.002024-10-266216Actual
16977267.002023-08-278166Actual
25054151.002024-04-268756Actual
3299223216.002024-11-263476Actual
175550.002022-06-277146Budget
7335100.002022-11-278336Budget
1763380.002022-06-277746Budget
17858157.002023-09-276716Actual
35206208.002025-01-258756Actual
725311336.002022-11-276026Actual
2729780714.002024-06-261576Actual
3060925768.002024-09-266036Actual
402610192.002022-08-276056Actual
27239129.002024-06-267456Actual
30578582.002024-09-269216Actual
79322950.002022-05-273776Actual
250996965.002024-04-26876Actual
641116000.002022-10-2710076Actual
3867535.002025-04-276966Actual
31739252.002024-10-266636Actual
3857293.002022-08-277616Actual
728285.002022-05-276666Actual
2949156.002024-08-267136Actual
5001239.002022-09-279016Actual
37446599.002025-03-277736Actual
2726834.002024-06-266966Actual
14814203.002023-06-276616Actual
10839480.002023-02-258066Budget
37403515.002025-03-279216Actual
1603260.002022-06-276616Actual
12857281.002023-04-279216Actual
30263402.002022-07-282376Actual
23981979.002024-03-266246Actual
22996185.002024-02-259046Actual
328871603.002024-11-266246Actual
15933150.002023-07-286666Actual
239415.002024-03-268226Actual
200194418.002023-11-275366Actual
1282854.002023-04-277116Actual
3069097870.002024-09-265666Actual
19975103.002023-11-277346Actual
21065106.002023-12-287866Actual
10773100.002023-02-257656Budget
1587668.002023-07-286746Actual
11976117.002023-03-278966Actual
31870182743.002024-10-263776Actual
1492361.002023-06-276856Actual
27148109158.002024-06-261226Actual
26161205288.002024-05-2610166Actual
1086737693.002023-02-251476Actual
278741.002022-07-287826Actual
36238263.002025-02-257316Actual
2713039.002024-06-267116Actual
1622519.002022-06-278016Actual
97558321.002023-01-252276Actual
2409319414.002024-03-2610076Actual
27137302.002024-06-268116Actual
28391120.002024-07-277456Actual
15810378.002023-07-288716Actual
179053.002023-09-279626Actual
30564152.002024-09-267416Actual
30704157.002024-09-267466Actual
9463300.002023-01-257316Budget
29513203.002024-08-266646Actual
239802154.002024-03-266146Actual
1190159.002023-03-277856Actual
1284990.002023-04-278416Budget
3073725784.002024-09-262876Actual
1198347500.002023-03-279966Actual
28325153.002024-07-279226Actual
305821003.002024-09-266126Actual
18461335.002022-06-276166Actual
642393.002022-05-278046Actual
602130.002022-05-278336Actual
70044.002022-05-278556Actual
3284697.002024-11-268126Actual
1992936.002023-11-278326Actual
60861800.002022-10-276116Budget
166490.002022-06-277626Budget
9470200.002023-01-257816Budget
2095011.002023-12-287126Actual
509494.002022-09-278536Actual
3869413.002025-04-279666Actual
19906196.002023-11-278916Actual
12905111.002023-04-279226Actual
22001232.002024-01-256646Actual
36390233.002025-02-258966Actual
10741100.002023-02-258446Budget
386359.002025-04-279646Actual
6342100.002022-10-276766Budget
35099451.002025-01-258716Actual
11801100.002023-03-277436Budget
768135.002022-05-279766Actual
97141159.002023-01-257666Actual
94492169.002023-01-256216Actual
3392824971.002024-12-276016Actual
31872147073.002024-10-263976Actual
139834466.002023-05-272376Actual
5124174.002022-09-277646Actual
1995632.002023-11-278236Actual
386637.002022-08-278216Actual
1064246.002023-02-258326Actual
318526990.002024-10-26876Actual
7502131.002022-11-279766Actual
20925186.002023-12-287416Actual
10686632.002023-02-258036Actual
37475275.002025-03-278146Actual
13841116.002023-05-277726Actual
61851300.002022-10-276236Budget
38673160.002025-04-276766Actual
856347.002022-12-289456Actual
725087.002022-11-279416Actual
11823176.002023-03-278936Actual
2398614.002024-03-266946Actual
19018299.002023-10-279066Actual
25036907.002024-04-266256Actual
842036.002022-12-289426Actual
4091328.002022-08-276566Actual
837510100.002022-12-286026Budget
524480.002022-05-276226Budget
3517622.002025-01-258246Actual
22018150.002024-01-258946Actual
6266410.002022-10-278746Actual
563124.002022-05-279226Actual
527414781.002022-09-272876Actual
5123161.002022-09-277446Actual
10841316.002023-02-258166Actual
16991218595.002023-08-27476Actual
28403232.002024-07-279056Actual
35144194.002025-01-257436Actual
514070.002022-09-278546Budget
1798722465.002023-09-275366Actual
328861781.002024-11-266146Actual
1088623573.002023-02-254076Actual
8541200.002022-12-287756Budget
14995104149.002023-06-273176Actual
188590.002022-06-278566Budget
24977-50.002024-04-269126Actual
1593477.002023-07-286766Actual
228942275.002024-02-256116Actual
74457800.002022-11-275366Budget
1060858521.002023-02-251226Actual
7495351.002022-11-278766Actual
1076260.002023-02-256756Budget
22085224487.002024-01-25476Actual
24016125.002024-03-267656Actual
1482974.002023-06-278516Actual
19914700.002023-11-276226Actual
502340.002022-09-277126Budget
953831.002023-01-259426Actual
2725920467.002024-06-265766Actual
32926144.002024-11-268156Actual
167844.002022-06-278426Actual
1794769.002023-09-277846Actual
23965382.002024-03-267736Actual
35201147.002025-01-258156Actual
2502753.002024-04-268546Actual
23967519.002024-03-268036Actual
158731072.002023-07-286246Actual
2207478.002024-01-258466Actual
1394772.002023-05-276866Actual
374331473889.002025-03-271136Actual
38382022.002022-08-276116Actual
28385143.002024-07-276656Actual
32818636.002024-11-268016Actual
40815572.002022-08-275766Actual
1992015.002023-11-277126Actual
2501616.002024-04-267146Actual
2399290.002024-03-267846Actual
1882100.002022-06-278466Budget
1191350.002023-03-278556Budget
1757237.002022-06-277346Actual
622816000.002022-10-276046Budget
2958781.002024-08-268566Actual
2300826.002024-02-257156Actual
2731755589.002024-06-264676Actual
1698380.002022-06-276536Budget
11754100.002023-03-277626Budget
11962444.002023-03-278066Actual
616453.002022-10-278326Actual
1796978.002023-09-277356Actual
8465179.002022-12-288936Actual
2493423.002024-04-266916Actual
18896154.002023-10-277726Actual
639380.002022-05-277746Budget
24063655.002024-03-269766Actual
12940380.002023-04-278136Budget
511820.002022-09-277146Actual
179854.002023-09-279656Actual
3284834.002024-11-268326Actual
27142451.002024-06-268716Actual
2099512.002023-12-289636Actual
3755011476.002025-03-27776Actual
2105760.002023-12-286866Actual
27145-268.002024-06-269116Actual
39788.002022-08-279636Actual
31685200.002024-10-266716Actual
10836100.002023-02-257866Budget
1303520.002023-04-278256Budget
612185.002022-10-278516Actual

Generated 2025-06-27 01:48:27.493 UTC