[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3499   

5189 items

NOTE: Only 1000 elements of total 5189 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8597100.002022-12-307466Budget
3284284.002024-11-287626Actual
389486.002022-08-296726Actual
30657232.002024-09-289046Actual
22000256.002024-01-276546Actual
623216.002022-05-296646Actual
3741316.002025-03-296926Actual
29506-422.002024-08-289136Actual
63311482.002022-10-296166Actual
10730131.002023-02-277846Actual
291760.002022-07-306856Budget
40744000.002022-08-295266Budget
1175960.002023-03-297826Budget
35263256992.002025-01-272976Actual
40861928.002022-08-296166Actual
4012100.002022-08-298346Budget
9699177.002023-01-276666Actual
3524412.002025-01-279666Actual
3641722572.002025-02-273476Actual
501853.002022-09-296726Actual
27311268365.002024-06-283576Actual
11898100.002023-03-297656Budget
1886357.002023-10-296816Actual
8479280.002022-12-306646Budget
239002721.002024-03-286216Actual
10699186.002023-02-278936Actual
28359298.002024-07-296646Actual
735015600.002022-11-296046Budget
1699636988.002023-08-291476Actual
31770139.002024-10-287346Actual
61851300.002022-10-296236Budget
1176768.002023-03-298326Actual
2299348.002024-02-278546Actual
30620263.002024-09-287636Actual
4047100.002022-08-297656Budget
149457978.002023-06-295466Actual
2953512769.002024-08-286056Actual
108137600.002023-02-276366Budget
240071017.002024-03-286256Actual
31789967.002024-10-286256Actual
32851139.002024-11-288726Actual
850220.002022-12-308246Budget
26178163004.002024-05-283176Actual
1583615.002023-07-308526Actual
13008985.002023-04-296256Actual
36350320.002025-02-278056Actual
35174364.002025-01-278046Actual
2307111361.002024-02-272076Actual
2109424008.002023-12-302476Actual
2203480.002024-01-277656Actual
952420.002023-01-278226Budget
30592107.002024-09-287626Actual
1898141.002023-10-298356Actual
1313825020.002023-04-293876Actual
9566550.002023-01-277736Actual
30647312.002024-09-287746Actual
31756318.002024-10-288936Actual
24981854054.002024-04-281136Actual
2613115195.002024-05-286066Actual
306941455.002024-09-286266Actual
22095123840.002024-01-272176Actual
24081159582.002024-03-282976Actual
411830.002022-08-298266Budget
35175225.002025-01-278146Actual
848720.002022-12-307146Actual
11772200.002023-03-298726Budget
28369408.002024-07-298046Actual
16984315.002023-08-299066Actual
10630107.002023-02-277626Actual
1597321593.002023-07-302876Actual
161160.002022-06-297116Budget
182888.002022-06-299056Actual
170623.002022-06-296936Actual
9716372.002023-01-277766Actual
9523200.002023-01-278126Budget
22971-245.002024-02-279136Actual
2205235424.002024-01-275666Actual
2394636.002024-03-288926Actual
864496234.002022-12-303176Actual
209981798.002023-12-306246Actual
14893788.002023-06-296246Actual
37490174.002025-03-296656Actual
3512213.002025-01-278226Actual
4976218.002022-09-297316Actual
1796559.002023-09-296756Actual
10795-115.002023-02-279156Actual
5065280.002022-09-296636Budget
619670.002022-10-297136Budget
29617136289.002024-08-283576Actual
21067263.002023-12-308166Actual
2391699.002024-03-288416Actual
9613380.002023-01-277746Budget
4095151.002022-08-296766Actual
2816380.002022-07-306536Budget
22007175.002024-01-277446Actual
865192139.002022-12-303976Actual
119223.002023-03-299656Actual
527414781.002022-09-292876Actual
34057199.002024-12-299056Actual
21927190.002024-01-277616Actual
2197130391.002024-01-276036Actual
36244409.002025-02-278116Actual
22994227.002024-02-278746Actual
22898110.002024-02-276716Actual
62924.002022-05-296946Actual
36320184.002025-02-277446Actual
277338.002022-07-306826Actual
5080495.002022-09-297736Actual
13070246.002023-04-296566Actual
8368207.002022-12-308916Actual
1999695.002023-11-296656Actual
282452.002022-07-306936Actual
280238.002022-07-308926Actual
3408326.002024-12-298266Actual
129621300.002023-04-296246Budget
10605320.002023-02-279216Actual
36424-128799.002025-02-274676Actual
189132551.002023-10-296136Actual
190345976.002022-06-291476Actual
701234.002022-05-298756Actual
38391797.002022-08-296216Actual
1872107.002022-06-297866Actual
199413742.002023-11-296136Actual
616645.002022-10-298426Actual
3287537.002024-11-288236Actual
107049.002023-02-279636Actual
31784-220.002024-10-289146Actual
32843151.002024-11-287726Actual
31729135.002024-10-289026Actual
56429.002022-05-299426Actual
567176270.002022-05-291136Actual
13074114.002023-04-296766Actual
692162.002022-05-298156Actual
3987205.002022-08-296646Actual
28353761.002024-07-299236Actual
24949224.002024-04-289016Actual
1690968.002023-08-296846Actual
1874480.002022-06-298066Budget
13831668.002023-05-296226Actual
3750220.002025-03-298256Actual
5051142.002022-09-299226Actual
8461100.002022-12-308536Budget
2956621642.002024-08-286066Actual
514-218.002022-05-299116Actual
705-87.002022-05-299156Actual
249792.002024-04-289626Actual
4134185.002022-08-299766Actual
166296.002022-06-297426Actual
8377907.002022-12-306126Actual
2195885.002024-01-278126Actual
30614121.002024-09-286736Actual
2720341.002022-07-306516Actual
9721480.002023-01-278066Budget
3068910.002024-09-285466Actual
13966363.002023-05-299266Actual
16901427.002023-08-299236Actual
974865987.002023-01-271376Actual
399178.002022-08-296846Actual
844065.002022-12-307136Actual
48522.002022-05-296916Actual
511820.002022-09-297146Actual
4093200.002022-08-296666Budget
10855319.002023-02-279266Actual
2838755.002024-07-296856Actual
626591.002022-10-298546Actual
38819.002022-08-299616Actual
11899159.002023-03-297756Actual
27163223.002024-06-288026Actual
8527100.002022-12-306656Budget
20919279.002023-12-306616Actual
9533176.002023-01-278726Actual
3864280.002022-08-298116Budget
271241531.002024-06-286216Actual
974939992.002023-01-271476Actual
31831879.002024-10-287666Actual
17875359.002023-09-299016Actual
18018642.002023-09-299766Actual
10573100.002023-02-276816Budget
35094299.002025-01-278116Actual
27251167.002024-06-289056Actual
2735237.002022-07-307616Actual
27195135.002024-06-288436Actual
2835518241.002024-07-296046Actual
1728100.002022-06-298436Budget
738020.002022-11-298246Budget
23976-301.002024-03-289136Actual
10727207.002023-02-277646Actual
26061104.002024-05-287836Actual
8562192.002022-12-309256Actual
1696691.002023-08-296766Actual
480280.002022-05-296616Budget
181258.002022-06-297856Actual
363638399.002025-02-275366Actual
39811500.002022-08-296146Budget
8605480.002022-12-308066Budget
20040221.002023-11-298166Actual
973171.002023-01-278566Actual
2843911.002024-07-299666Actual
20991229.002023-12-308936Actual
13830668.002023-05-296126Actual
1790827427.002023-09-296036Actual
38672319.002025-04-296666Actual
5154550.002022-09-296256Budget
3179286.002024-10-286756Actual
38650336.002025-04-298056Actual
2961033556.002024-08-282476Actual
10638100.002023-02-278126Budget
192023367.002022-06-293876Actual
3871635916.002025-04-293376Actual
10821100.002023-02-276866Budget
6248200.002022-10-297646Budget
1191350.002023-03-298556Budget
26098418.002024-05-289246Actual
38571162.002025-04-298126Actual
3522648.002025-01-277166Actual
1709300.002022-06-297336Budget
14989116370.002023-06-292176Actual
15982109868.002023-07-303976Actual
966160.002023-01-277856Budget
21054162.002023-12-306566Actual
2505229.002024-04-288456Actual
95393.002023-01-279626Actual
37447155.002025-03-297836Actual
2839380.002022-07-308136Budget
2007479813.002023-11-293576Actual
157912185.002023-07-306116Actual
975086383.002023-01-271576Actual
976624312.002023-01-273876Actual
2299017.002024-02-278246Actual
2836350.002024-07-297146Actual
962568.002023-01-278446Actual
749487.002022-05-298066Actual
15892128.002023-07-308946Actual
3396123.002024-12-296826Actual
864215696.002022-12-302876Actual
1385725116.002023-05-296036Actual
139971615814.302023-05-294376Actual
7322100.002022-11-297436Budget
209588.002023-12-308226Actual
328062022.002024-11-286216Actual
138551435923.002023-05-291036Actual
50089600.002022-09-296026Budget
158441083237.002023-07-301136Actual
96956500.002023-01-276366Budget
10779280.002023-02-278056Budget
23994218.002024-03-288146Actual
279730.002022-07-308426Budget
3067858.002024-09-288356Actual
73541765.002022-11-296246Actual
22079-222.002024-01-279166Actual
27139104.002024-06-288316Actual
8398200.002022-12-307726Budget
3169636.002024-10-288216Actual
7282200.002022-11-298126Budget
69850.002022-05-298456Budget
118341561.002023-03-296246Actual
52302758.002022-09-297666Actual
11839100.002023-03-296746Budget
14868393.002023-06-296536Actual
1191060.002023-03-298356Budget
32818636.002024-11-288016Actual
2717726565.002024-06-286036Actual
3632972.002025-02-278546Actual
1384481.002023-05-298126Actual
23014291.002024-02-278056Actual
495917472.002022-09-296016Actual
30708418.002024-09-288066Actual
5123161.002022-09-297446Actual
1592820495.002023-07-306066Actual
7391178.002022-11-299046Actual
33992221.002024-12-297336Actual
527934058.002022-09-293476Actual
1488131.002023-06-298236Actual
106603645.002023-02-276136Actual
261282770.002024-05-285466Actual
1485531.002023-06-298426Actual
14859111.002023-06-299026Actual
22011346.002024-01-278046Actual
220819.002024-01-279666Actual
1288294.002023-04-297626Actual
11916200.002023-03-298756Budget
2006724688.002023-11-292476Actual
1900172.002023-10-296866Actual
20012151.002023-11-298756Actual
51838012.002022-05-291226Actual
26005260.002024-05-287716Actual
3632626.002025-02-278246Actual
6257280.002022-10-298146Budget
29497679.002024-08-288036Actual
168242729.002023-08-296216Actual
1583960.002023-07-309026Actual
374362937.002025-03-296236Actual
3749319.002025-03-296956Actual
3183981.002024-10-288566Actual
3056132.002024-09-286916Actual
1825176.002022-06-298756Actual
951194.002023-01-277326Actual
116872886.002023-03-296116Actual
1718164.002022-06-297836Actual
3739799.002025-03-298416Actual
10850380.002023-02-278766Budget
24020175.002024-03-288156Actual
22066198.002024-01-277466Actual
7366237.002022-11-297346Actual
3397692.002024-12-298926Actual
12940380.002023-04-298136Budget
747100.002022-05-297866Budget
249614.002024-04-286926Actual
85771621.002022-12-306266Actual
2294267.002024-02-279026Actual
1309630.002023-04-298266Budget
1297360.002023-04-297146Budget
63963367.002022-10-292376Actual
2201660.002024-01-278546Actual
19016340.002023-10-298766Actual
10769110.002023-02-277356Budget
3640715731.002025-02-272076Actual
2841116590.002024-07-295766Actual
3958149.002022-08-297836Actual
1389019.002023-05-296946Actual
18953159.002023-10-298146Actual
4028950.002022-08-296156Budget
28368103.002024-07-297846Actual
16953184.002023-08-299256Actual
3866723714.002025-04-296066Actual
1076717.002023-02-277156Actual
138298138.002023-05-296026Actual
1900220.002023-10-296966Actual
1897576.002023-10-297656Actual
2192439.002024-01-277116Actual
3527238028.002025-01-274076Actual
13093480.002023-04-298066Budget
10590338.002023-02-278116Actual
633017400.002022-10-296066Budget
16952434.002022-06-296136Actual
18998200.002023-10-296566Actual
3059468.002024-09-287826Actual
28442276502.002024-07-2910166Actual
28343711.002024-07-298036Actual
300190.002022-07-308566Budget
13894163.002023-05-297646Actual
129141675.002023-04-296236Actual
2511526574.002024-04-283476Actual
3905134.002022-08-297626Actual
37420186.002025-03-298026Actual
1794118.002022-06-296656Actual
24999121.002024-04-288336Actual
1596439881.002023-07-301476Actual
27244144.002024-06-288156Actual
38708178615.002025-04-292176Actual
32958568.002024-11-288066Actual
1580981.002023-07-308516Actual
2610817.002024-05-287156Actual
37405106580.002025-03-291226Actual
293951.002022-07-308456Actual
3852220.002022-08-297316Budget
6192100.002022-10-296836Budget
2292934.002024-02-277326Actual
1581510.002023-07-309616Actual
28294520.002024-07-298716Actual
31698108.002024-10-288416Actual
210839626.002023-12-30776Actual
1287339.002023-04-296826Actual
29613151018.002024-08-283176Actual
26112161.002024-05-287756Actual
7355410.002022-11-296546Actual
28291135.002024-07-298316Actual
549129.002022-05-298126Actual
32865123.002024-11-286836Actual
86403402.002022-12-302376Actual
22085224487.002024-01-27476Actual
33941151.002024-12-297816Actual
1383288.002023-05-296526Actual
8498376.002022-12-308046Actual
733440.002022-11-298236Budget
32925232.002024-11-288056Actual
36247135.002025-02-278416Actual
28304102.002024-07-296526Actual
3887857.002022-08-296226Actual
52639730.002022-09-29876Actual
1392265.002023-05-297856Actual
23983125.002024-03-286646Actual
67840.002022-05-297156Budget
8458140.002022-12-308336Actual
3285929469.002024-11-286036Actual
36358235.002025-02-279056Actual
7378200.002022-11-298146Budget
228942275.002024-02-276116Actual
2291089.002024-02-278316Actual
2503411051.002024-04-286056Actual
1492280.002023-06-296756Actual
1889178.002022-06-299066Actual
36359-188.002025-02-279156Actual
1386533.002023-05-297136Actual
2730526607.002024-06-282876Actual
22953192.002024-02-276736Actual
26084105.002024-05-287446Actual
2292351.002024-02-276526Actual
31748160.002024-10-287836Actual
228951770.002024-02-276216Actual
6092280.002022-10-296616Budget
2722280.002022-07-306616Budget
736540.002022-11-297146Budget
2715446.002024-06-286726Actual
41324761.002022-08-299466Actual
38595302.002025-04-297636Actual
17929259.002023-09-298936Actual
392040.002022-08-298526Budget
74771051.002022-11-297666Actual
86359604.002022-12-301876Actual
27928.002022-07-308226Actual
18904151.002023-10-298726Actual
521110512.002022-09-296366Actual
2945313.002024-08-289616Actual
8570125100.002022-12-305666Budget
1085947500.002023-02-279966Actual
625100.002022-05-296746Budget
26147288.002024-05-288066Actual
5077280.002022-09-297636Budget
20980161.002023-12-307436Actual
20002138.002023-11-297456Actual
20054196006.002023-11-29476Actual
1793414466.002023-09-296046Actual
249282296.002024-04-286116Actual
31790188.002024-10-286556Actual
16918200.002023-08-298146Actual
4114480.002022-08-298066Budget
741381.002022-11-297356Actual
2209154352.002024-01-271576Actual
3927176.002022-08-299226Actual
970468.002023-01-276866Actual
3067717.002024-09-288256Actual
1059234.002023-02-278216Actual
797350000.002022-05-294276Actual
3508575.002025-01-276816Actual
2109210603.002023-12-302276Actual
5158158.002022-09-296656Actual
35101327.002025-01-279016Actual
20047244.002023-11-299066Actual
682100.002022-05-297456Budget
3055422793.002024-09-286016Actual
837510100.002022-12-306026Budget
729484.002022-11-298926Actual
172343.002022-06-298236Actual
3283920.002024-11-287126Actual
667750.002022-05-296256Budget
3865369.002022-08-298116Actual
10568338.002023-02-276516Actual
4050200.002022-08-297756Budget
28296459.002024-07-299016Actual
3064332.002024-09-287146Actual
35170133.002025-01-277446Actual
37547316575.002025-03-2910166Actual
33948520.002024-12-298716Actual
1730120.002022-06-298536Actual
24948146.002024-04-288916Actual
85726244.002022-12-305766Actual
863338558.002022-12-301476Actual
628649.002022-10-296856Actual
18934336.002023-10-299036Actual
2943639.002024-08-287116Actual
8350495.002022-12-307716Actual
2107947500.002023-12-309966Actual
56923000.002022-05-296036Budget
1393852225.002023-05-295666Actual
7489100.002022-11-298366Budget
38659-209.002025-04-299156Actual
3975-228.002022-08-299136Actual
1989329.002023-11-297116Actual
3298155087.002024-11-281976Actual
22906102.002024-02-277816Actual
23004153.002024-02-276656Actual
13022127.002023-04-297356Actual
37482360.002025-03-299046Actual
189971516.002023-10-296366Actual
8522650.002022-12-306256Budget
29479176.002024-08-289226Actual
2290134.002024-02-277116Actual
1804732644.002023-09-294676Actual
3177881.002024-10-288346Actual
1802548565.002023-09-291376Actual
13895293.002023-05-297746Actual
22065197.002024-01-277366Actual
6090291.002022-10-296516Actual
21967129.002024-01-279226Actual
2721023.002024-06-286946Actual
602130.002022-05-298336Actual
3626562.002025-02-277326Actual
6215120.002022-10-298436Actual
29514104.002024-08-286746Actual
33938158.002024-12-297416Actual
17983-89.002023-09-299156Actual
28396198.002024-07-298156Actual
11903280.002023-03-298056Budget
297642.002022-07-307166Actual
189717.002023-10-296956Actual
20055353202.002023-11-29676Actual
8335280.002022-12-306616Budget
1313678225.002023-04-293576Actual
1903339785.002023-10-291976Actual
12921156.002023-04-296736Actual
16923265.002023-08-298746Actual
1797831.002023-09-298456Actual
15858125.002023-07-307836Actual
33993128.002024-12-297436Actual
35089116.002025-01-277416Actual
83739.002022-12-309616Actual
1989219.002023-11-296916Actual
1586492.002023-07-308536Actual
3187626881.002024-10-2810076Actual
74761500.002022-11-297666Budget
18419125.002022-06-295766Actual
23003169.002024-02-276556Actual
2808743125.002022-07-301036Actual
28352-457.002024-07-299136Actual
3636213438.002025-02-275266Actual
6149110.002022-10-297326Budget
220878956.002024-01-27776Actual
51081264.002022-09-296246Actual
7308280.002022-11-296536Budget
28370253.002024-07-298146Actual
740659.002022-11-296756Actual
239254671.002024-03-286026Actual
5055978385.002022-09-291136Actual
94501900.002023-01-276216Budget
200791686925.002023-11-294376Actual
23999302.002024-03-288746Actual
306361825.002024-09-286146Actual
840180.002022-12-307826Budget
1199289065.002023-03-291576Actual
273164820988.002024-06-284376Actual
4970200.002022-09-296716Budget
13987116010.002023-05-293176Actual
17862210.002023-09-297316Actual
632582898.002022-10-295666Actual
2293141.002024-02-277626Actual
2715997.002024-06-287426Actual
2790100.002022-07-308126Budget
13986178668.002023-05-292976Actual
1200417156.002023-03-293376Actual
26071-469.002024-05-289136Actual
593200.002022-05-297836Budget
200508.002023-11-299666Actual
865222906.002022-12-304076Actual
7242100.002022-11-298516Budget
64984.002022-05-298346Actual
1494417426.002023-06-295366Actual
1645550.002022-06-296126Budget
168783309.002023-08-296136Actual
73531400.002022-11-296246Budget
1585219.002023-07-306936Actual
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1686067.002023-08-297626Actual
14960144.002023-06-297466Actual
3183629.002024-10-288266Actual
21955121.002024-01-277726Actual
11709515.002023-03-297716Actual
38401500.002022-08-296216Budget
16900-256.002023-08-299136Actual
170179970.002023-08-294676Actual
1390256.002023-05-298546Actual
6279550.002022-10-296256Budget
30696297.002024-09-286566Actual
6254380.002022-10-298046Budget
396339.002022-08-298236Actual
3931345147.002022-08-291136Actual
517580.002022-09-297856Actual
3632790.002025-02-278346Actual
16844349.002023-08-299016Actual
2832027.002024-07-298526Actual
2293721.002024-02-278326Actual
25069273.002024-04-286566Actual
182138.002022-06-298456Actual
3638792.002025-02-278466Actual
25088189.002024-04-288966Actual
1303968.002023-04-298456Actual
2610711.002024-05-286956Actual
6108125.002022-10-297816Actual
8480302.002022-12-306646Actual
1748280.002022-06-296646Budget
32962115.002024-11-288466Actual
2103570.002023-12-307856Actual
2838114168.002024-07-296056Actual
28333505.002024-07-296636Actual
25080111.002024-04-287866Actual
5251228.002022-09-299066Actual
5096480.002022-09-298736Budget
27200-421.002024-06-289136Actual
2608121.002024-05-286946Actual
6629984.002022-05-296056Actual
1913144108.002022-06-292976Actual
638880489.002022-10-291376Actual
18987-106.002023-10-299156Actual
2193222.002024-01-278216Actual
279625.002022-07-308426Actual
10776200.002023-02-277756Budget
401670.002022-08-298546Budget
3410515904.002024-12-292076Actual
31846498.002024-10-289766Actual
2828313.002022-07-307336Actual
6363280.002022-10-298166Budget
23908200.002024-03-287416Actual
3861666.002025-04-296846Actual
1191139.002023-03-298456Actual
128629149.002023-04-296026Actual
20944541.002023-12-306226Actual
12936164.002023-04-297836Actual
1290383.002023-04-299026Actual
3515038.002025-01-278236Actual
11789520.002023-03-296536Actual
385569563.002025-04-296026Actual
8482148.002022-12-306746Actual
191117074.002022-06-292476Actual
13871406.002023-05-298036Actual
31837102.002024-10-288366Actual
1287450.002023-04-296826Budget
3397336.002024-12-298426Actual
616550.002022-10-298326Budget
2510271746.002024-04-281576Actual
414630604.002022-08-291976Actual
30739143177.002024-09-283176Actual
1992810.002023-11-298226Actual
128151905.002023-04-296116Actual
519540.002022-09-299456Actual
519832500.002022-09-295266Budget
37521315.002025-03-296566Actual
14921162.002023-06-296656Actual
6171500.002022-05-296146Budget
16891497.002023-08-298036Actual
2732155.002022-07-307416Actual
612185.002022-10-298516Actual
24996529.002024-04-288036Actual
189101434725.002023-10-291036Actual
8569113703.002022-12-305666Actual
3292714.002024-11-288256Actual
1896866.002023-10-296656Actual
180463469146.002023-09-294376Actual
19989-174.002023-11-299146Actual
1067252.002023-02-276936Actual
240048.002024-03-289646Actual
22070405.002024-01-278066Actual
2197954.002024-01-277136Actual
19045124080.002023-10-293576Actual
36377129.002025-02-277266Actual
1905218820.002023-10-2910076Actual
3750462.002025-03-298456Actual
2300717.002024-02-276956Actual
2005938145.002023-11-291476Actual
1690212.002023-08-299636Actual
3066657.002024-09-286756Actual
399323.002022-08-296946Actual
2394974.002024-03-289226Actual
967140.002023-01-278456Budget
3406520066.002024-12-296066Actual
31773302.002024-10-287746Actual
33933174.002024-12-296716Actual
3626143.002025-02-276726Actual
3394438.002024-12-298216Actual
7420200.002022-11-297756Budget
318616184.002024-10-282376Actual
1761250.002022-06-297646Actual
188590.002022-06-298566Budget
279830.002022-07-308526Budget
5037200.002022-09-298126Budget
26115130.002024-05-288156Actual
25096272310.002024-04-28476Actual
18006401.002023-09-298066Actual
1895168.002023-10-297846Actual
11850195.002023-03-297646Actual
1887095.002023-10-297816Actual
1667200.002022-06-297726Budget
36258498.002025-02-276226Actual
5180200.002022-09-298156Budget
1751137.002022-06-296846Actual
3412038028.002024-12-294076Actual
38540288.002025-04-297616Actual
3511315.002025-01-276926Actual
3858527.002022-08-297716Actual
2723548.002024-06-286856Actual
29437182.002024-08-287316Actual
1997250.002023-11-296846Actual
31807277.002024-10-288756Actual
2833620.002022-07-307736Actual
634760.002022-10-297166Budget
2501616.002024-04-287146Actual
18923206.002023-10-297636Actual
13048210.002023-04-299256Actual
27271210.002024-06-287366Actual
630066.002022-10-297856Actual
9572401.002023-01-278136Actual
341212791099.002024-12-294376Actual
10631100.002023-02-277626Budget
2909750.002022-07-306256Budget
2955445.002024-08-288556Actual
1891888.002023-10-296836Actual
6193130.002022-10-296836Actual
3757526607.002025-03-2910076Actual
50611300.002022-09-296236Budget
27181200.002022-07-306216Budget
209972472.002023-12-306146Actual
743039.002022-11-298356Actual
860832.002022-12-308266Actual
13972456166.002023-05-29676Actual
13817295.002023-05-298116Actual
24029273.002024-03-289256Actual
10854-191.002023-02-279166Actual
27164138.002024-06-288126Actual
35100213.002025-01-278916Actual
1075311362.002023-02-276056Actual
8514-121.002022-12-309146Actual
279529.002022-07-308326Actual
401580.002022-08-298446Budget
12904-66.002023-04-299126Actual
24061265.002024-03-289266Actual
1500618027.002023-06-2910076Actual
391857.002022-08-298426Actual
306102379.002024-09-286136Actual
1292580.002023-04-297136Budget
8355670.002022-12-308016Actual
10852155.002023-02-278966Actual
8606310.002022-12-308166Actual
131102328.002023-04-299466Actual
2506341712.002024-04-285666Actual
15911259.002023-07-308056Actual
19103402.002022-06-292376Actual
38677107.002025-04-297266Actual
1579026623.002023-07-306016Actual
1895415.002023-10-298246Actual
31849239109.002024-10-28476Actual
1201023350.002023-03-294076Actual
1394820.002023-05-296966Actual
33998412.002024-12-298136Actual
748725.002022-11-298266Actual
274530.002022-07-308216Budget
183510200.002022-06-295366Budget
2608069.002024-05-286846Actual
15865416.002023-07-308736Actual
518360.002022-09-298356Budget
2831710.002024-07-298226Actual
27216116.002024-06-287846Actual
1731527.002022-06-298736Actual
2845130.002022-07-308436Actual
9708261.002023-01-277266Actual
14814203.002023-06-296616Actual
28361112.002024-07-296846Actual
1487239.002023-06-296936Actual
2729311729.002024-06-28776Actual
139834466.002023-05-292376Actual
1634468.002022-06-298716Actual
37426174.002025-03-298726Actual
31811259.002024-10-289256Actual
16893.002022-06-299626Actual
282752281.002024-07-296116Actual
271792726.002024-06-286236Actual
2400514165.002024-03-286056Actual
31796124.002024-10-287356Actual
15819303.002023-07-306226Actual
1897211.002023-10-297156Actual
79229888.002022-05-293576Actual
2504374.002024-04-287356Actual
18013160.002023-09-298966Actual
18911859957.002023-10-291136Actual
10729380.002023-02-277746Budget
1387324.002023-05-298236Actual
31840382.002024-10-288766Actual
14946112893.002023-06-295666Actual
1685447.002023-08-296726Actual
861489.002022-12-308566Actual
169041992.002023-08-296146Actual
12922117.002023-04-296836Actual
1390070.002023-05-298346Actual
10604-192.002023-02-279116Actual
168139.002022-06-298526Actual
1768280.002022-06-298146Budget
31782179.002024-10-288946Actual
15827111.002023-07-307426Actual
16986421.002023-08-299266Actual
63273500.002022-10-295766Budget
10636211.002023-02-278026Actual
283264.002024-07-299626Actual
4035100.002022-08-296656Budget
59937.002022-05-298236Actual
3749190.002025-03-296756Actual
689262.002022-05-298056Actual
183128.002022-06-299456Actual
975310180.002023-01-272076Actual
30618188.002024-09-287336Actual
1583188.002023-07-308026Actual
13921222.002023-05-297756Actual
3006-214.002022-07-309166Actual
29519136.002024-08-287446Actual
32956441.002024-11-287766Actual
3960550.002022-08-298036Budget
31758-391.002024-10-289136Actual
385831393582.002025-04-291136Actual
2096124.002023-12-308526Actual
36390233.002025-02-278966Actual
169323000.002022-06-296036Budget
30593193.002024-09-287726Actual
850665.002022-12-308446Actual
3523529.002025-01-278266Actual
2829039.002024-07-298216Actual
7368200.002022-11-297446Budget
1396170.002023-05-298566Actual
2721133.002024-06-287146Actual
10596104.002023-02-278416Actual
4761200.002022-05-296216Budget
12881118.002023-04-297426Actual
38578207.002025-04-299026Actual
8431280.002022-12-306536Budget
702200.002022-05-298756Budget
7388410.002022-11-298746Actual
50078112.002022-09-296026Actual
29594662.002024-08-289766Actual
35248247827.002025-01-27476Actual
108871168871.002023-02-274376Actual
3870914978.002025-04-292276Actual
15932165.002023-07-306566Actual
7464109.002022-11-296766Actual
294557722.002024-08-286026Actual
19945116.002023-11-296736Actual
260752020.002024-05-286146Actual
21985533.002024-01-278036Actual
24003320.002024-03-289246Actual
19970128.002023-11-296646Actual
3912200.002022-08-298126Budget
27277282.002024-06-288166Actual
3751725095.002025-03-296066Actual
29550165.002024-08-288156Actual
2506116119.002024-04-285366Actual
2763550.002022-07-306126Budget
1733203.002022-06-298936Actual
39351815.002022-08-296136Actual
27146447.002024-06-289216Actual
3068047.002024-09-288556Actual
1080370000.002023-02-275666Budget
861380.002022-12-308466Budget
230872297779.002024-02-274376Actual
36249520.002025-02-278716Actual
1789630.002022-06-296156Actual
1876251.002022-06-298166Actual
3520541.002025-01-278556Actual
284143.002022-07-308236Actual
5136100.002022-09-298346Budget
191523795.002022-06-293276Actual
12983128.002023-04-297846Actual
21920234.002024-01-276616Actual
19934109.002023-11-299026Actual
14913203.002023-06-299046Actual
591558.002022-05-297736Actual
2752410.002022-07-308716Actual
1200822659.002023-03-293876Actual
38658261.002025-04-299056Actual
1697828.002023-08-298266Actual
625830.002022-10-298246Budget
307356184.002024-09-282376Actual
352116.002025-01-279656Actual
847215600.002022-12-306046Budget
1314020682.002023-04-294076Actual
3861590.002025-04-296746Actual
977113867.002023-01-2710076Actual
960526.002023-01-277146Actual
12820380.002023-04-296516Budget
3957200.002022-08-297836Budget
11863100.002023-03-298346Budget
507229.002022-09-297136Actual
949410100.002023-01-276026Budget
30685257.002024-09-289256Actual
2201090.002024-01-277846Actual
725252334.002022-11-291226Actual
2882100.002022-07-307846Budget
15859509.002023-07-308036Actual
968610062.002023-01-275366Actual
6382272800.002022-10-2910166Budget
3073155087.002024-09-281976Actual
3526541631.002025-01-273276Actual
19954495.002023-11-298036Actual
2293819.002024-02-278426Actual
1710190.002022-06-297336Actual
1692911930.002023-08-296056Actual
2407921970.002024-03-282476Actual
1763380.002022-06-297746Budget
408057287.002022-08-295666Actual
6100189.002022-10-297316Actual
21045-145.002023-12-309156Actual
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329414064.002024-11-285766Actual
9548332.002023-01-276536Actual
10582280.002023-02-277616Budget
35207112.002025-01-278956Actual
15895263.002023-07-309246Actual
6209406.002022-10-298136Actual
35190109.002025-01-276656Actual
2611353.002024-05-287856Actual
26185172592.002024-05-283976Actual
1693467.002023-08-296756Actual
729151.002022-11-298526Actual
5124174.002022-09-297646Actual
23053340.002024-02-278766Actual
13089380.002023-04-297766Budget
16942300.002022-06-296136Budget
275090.002022-07-308516Budget
272881045.002024-06-289766Actual
30659309.002024-09-289246Actual
279310.002022-07-308226Budget
190502542054.002023-10-294376Actual
8603129.002022-12-307866Actual
19960416.002023-11-298736Actual
406149.002022-08-298456Actual
30645145.002024-09-287446Actual
35093483.002025-01-278016Actual
3186734573.002024-10-283376Actual
2718449.002024-06-286936Actual
3171518.002024-10-287126Actual
854921.002022-12-308256Actual
1177494.002023-03-298926Actual
282762535.002024-07-296216Actual
2302953878.002024-02-275666Actual
1196627.002023-03-298266Actual
11800313.002023-03-297336Actual
8403280.002022-12-308026Budget
15813-252.002023-07-309116Actual
2396130.002024-03-287136Actual
32817153.002024-11-287816Actual
1788630.002023-09-296826Actual
339804.002024-12-299626Actual
14911227.002023-06-298746Actual
78030604.002022-05-291976Actual
2102766.002023-12-306756Actual
2947111.002024-08-288226Actual
1493550.002023-06-298456Actual
704109.002022-05-299056Actual
7403100.002022-11-296556Budget
36241536.002025-02-277716Actual
9745399924.002023-01-27676Actual
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38849600.002022-08-296026Budget
3622927096.002025-02-276016Actual
96931100.002023-01-276266Budget
134823310.502023-05-288576Actual
271419800.002022-07-306016Budget
21919257.002024-01-276516Actual
130602600.002023-04-295766Budget
1393512979.002023-05-295266Actual
31747510.002024-10-287736Actual
2102914.002023-12-306956Actual
303624784.002022-07-303876Actual
514070.002022-09-298546Budget
2947334.002024-08-288426Actual
3743428620.002025-03-296036Actual
166850.002022-06-297826Budget
22006157.002024-01-277346Actual
1794053.002023-09-296846Actual
7310280.002022-11-296636Budget
2004122.002023-11-298266Actual
118781300.002023-03-296156Budget
1387570.002023-05-298436Actual
511727.002022-09-296946Actual
36288387.002025-02-276636Actual
1583839.002023-07-308926Actual
394624.002022-08-296936Actual
11853380.002023-03-297746Budget
13970216317.002023-05-2910166Actual
283281565426.002024-07-291136Actual
25030214.002024-04-289046Actual
3395959.002024-12-296626Actual
13968778.002023-05-299766Actual
389650.002022-08-296826Budget
972530.002023-01-278266Budget
3642041637.002025-02-273876Actual
74551100.002022-11-296266Budget
31746284.002024-10-287636Actual
33942606.002024-12-298016Actual
4123124.002022-08-298466Actual
13996350000.002023-05-294276Actual
3515915.002025-01-279636Actual
742710.002022-11-298256Budget
37507157.002025-03-298956Actual
158471530.002023-07-306236Actual
37536118.002025-03-298366Actual
1496870.002023-06-298466Actual
6107480.002022-10-297716Budget
6175139.002022-10-299226Actual
159558.002023-07-309666Actual
1714263.002022-06-297636Actual
29563257.002024-08-285466Actual
36250343.002025-02-278916Actual
4019380.002022-08-298746Budget
13000-182.002023-04-299146Actual
865516000.002022-12-3010076Actual
261746062.002024-05-282376Actual
37470132.002025-03-297446Actual
27145-268.002024-06-289116Actual
7324280.002022-11-297636Budget
6235200.002022-10-296646Budget
632220.002022-05-297346Budget
26172180130.002024-05-282176Actual
1285090.002023-04-298516Budget
2202842.002024-01-276756Actual

Generated 2025-06-28 11:14:09.503 UTC