[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3711   

4977 items

NOTE: Only 1000 elements of total 4977 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4049213.002022-08-277756Actual
26014220.002024-05-268916Actual
1891224865.002023-10-276036Actual
386111709.002025-04-276146Actual
7242443.002022-05-276366Actual
3176115461.002024-10-266046Actual
4105220.002022-08-277366Budget
31698108.002024-10-268416Actual
13816476.002023-05-278016Actual
158981893.002023-07-286156Actual
37438471.002025-03-276636Actual
375301213.002025-03-277666Actual
3281253.002024-11-267116Actual
37383265.002025-03-276616Actual
2208347500.002024-01-259966Actual
28384157.002024-07-276556Actual
2500711.002024-04-269636Actual
1896935.002023-10-276756Actual
29597238758.002024-08-26476Actual
3404221.002024-12-276956Actual
38594153.002025-04-277436Actual
740659.002022-11-276756Actual
26078187.002024-05-266646Actual
10601468.002023-02-258716Actual
303323947.002022-07-283476Actual
3059468.002024-09-267826Actual
11857480.002023-03-278046Budget
2730840030.002024-06-263276Actual
1694513.002023-08-278256Actual
52311800.002022-09-277666Budget
1062080.002023-02-256726Budget
2195885.002024-01-258126Actual
972530.002023-01-258266Budget
2611078.002024-05-267456Actual
2306730752.002024-02-251476Actual
8351480.002022-12-287716Budget
373811557.002025-03-276216Actual
189894.002023-10-279656Actual
2611843.002024-05-268456Actual
8649105451.002022-12-283776Actual
174017200.002022-06-276046Budget
23964213.002024-03-267636Actual
23977501.002024-03-269236Actual
9486185.002023-01-258916Actual
38599424.002025-04-278136Actual
275188.002022-07-288516Actual
3755914830.002025-03-272276Actual
26142125.002024-05-267366Actual
21001101.002023-12-286746Actual
538160.002022-05-277426Actual
22065197.002024-01-257366Actual
167844.002022-06-278426Actual
5126313.002022-09-277746Actual
398016000.002022-08-276046Budget
220552273.002024-01-256166Actual
630942.002022-10-278456Actual
29571333.002024-08-266666Actual
17948259.002023-09-278046Actual
3284443.002024-11-267826Actual
10648176.002023-02-258726Actual
7485280.002022-11-278166Budget
25048164.002024-04-268056Actual
9485527.002023-01-258716Actual
8547200.002022-12-288156Budget
14939178.002023-06-279056Actual
6224368.002022-10-279236Actual
50533.002022-09-279626Actual
23920356.002024-03-269016Actual
1686479.002023-08-278126Actual
4007380.002022-08-278046Budget
2845155087.002024-07-271976Actual
32815280.002024-11-267616Actual
35083187.002025-01-256616Actual
1857100.002022-06-276866Budget
16927305.002023-08-279246Actual
38607-430.002025-04-279136Actual
107101074.002023-02-256246Actual
6246100.002022-10-277446Budget
2502419.002024-04-268246Actual
10830120.002023-02-257466Actual
1488131.002023-06-278236Actual
1756220.002022-06-277346Budget
38689451.002025-04-278766Actual
16890129.002023-08-277836Actual
3965100.002022-08-278336Budget
37539451.002025-03-278766Actual
731627.002022-11-276936Actual
499792.002022-09-278516Actual
3862867.002025-04-278446Actual
10724100.002023-02-257446Budget
26124371.002024-05-269256Actual
4136167185.002022-08-2710166Actual
106623037.002023-02-256236Actual
18016328.002023-09-279266Actual
75794.002022-05-278466Actual
28422106.002024-07-277266Actual
9469547.002023-01-257716Actual
7529102252.002022-11-273976Actual
22903153.002024-02-257416Actual
13034217.002023-04-278156Actual
7274100.002022-11-277626Budget
23062294482.002024-02-25476Actual
2924100.002022-07-287456Budget
2604179.002024-05-268926Actual
10697550.002023-02-258736Budget
78030604.002022-05-271976Actual
9580100.002023-01-258536Budget
2989100.002022-07-287866Budget
6257280.002022-10-278146Budget
3854530.002025-04-278216Actual
3632790.002025-02-258346Actual
11761300.002023-03-278026Actual
9633208.002023-01-259246Actual
1783257.002022-06-279246Actual
139088.002023-05-279646Actual
1991147133.002023-11-271226Actual
2203263.002024-01-257356Actual
37465100.002025-03-276746Actual
37537104.002025-03-278466Actual
638949491.002022-10-271476Actual
23057406.002024-02-259266Actual
515364.002022-05-279216Actual
2308630934.002024-02-254076Actual
1498580296.002023-06-271576Actual
4123124.002022-08-278466Actual
22969199.002024-02-258936Actual
16982340.002023-08-278766Actual
9489378.002023-01-259216Actual
1085947500.002023-02-259966Actual
15880103.002023-07-287346Actual
1384064.002023-05-277626Actual
306621539.002024-09-266156Actual
1305882568.002023-04-275666Actual
199917.002023-11-279646Actual
1299589.002023-04-278546Actual
2107086.002023-12-288466Actual
8431280.002022-12-286536Budget
108067400.002023-02-255766Budget
15807100.002023-07-288316Actual
12944100.002023-04-278336Budget
17918179.002023-09-277436Actual
3174340.002024-10-267136Actual
21967129.002024-01-259226Actual
182340.002022-06-278556Budget
5011650.002022-09-276226Budget
7243109.002022-11-278516Actual
3069217728.002024-09-266066Actual
19016340.002023-10-278766Actual
8344213.002022-12-287316Actual
13126119076.002023-04-272176Actual
5026118.002022-09-277426Actual
1687184.002023-08-279026Actual
2307111361.002024-02-252076Actual
514152.002022-09-278546Actual
25119100679.002024-04-263976Actual
26053122.002024-05-266736Actual
5243112.002022-09-278366Actual
6234200.002022-10-276546Budget
32894180.002024-11-267346Actual
22953192.002024-02-256736Actual
29524248.002024-08-268146Actual
2396933.002024-03-268236Actual
2007479813.002023-11-273576Actual
9679-67.002023-01-259156Actual
513765.002022-09-278346Actual
2886280.002022-07-288146Budget
385831393582.002025-04-271136Actual
3283660.002024-11-266726Actual
2960417287.002024-08-261876Actual
1596811735.002023-07-282076Actual
26153229.002024-05-268766Actual
13814389.002023-05-277716Actual
13849113.002023-05-278726Actual
1062440.002023-02-257126Budget
639230604.002022-10-271976Actual
3974285.002022-08-279036Actual
168030.002022-06-278526Budget
2004369.002023-11-278466Actual
18922153.002023-10-277436Actual
726723.002022-11-276926Actual
8394134.002022-12-287426Actual
6616.002022-05-279646Actual
36333-238.002025-02-259146Actual
15858125.002023-07-287836Actual
32996164602.002024-11-263976Actual
18036157848.002023-09-272976Actual
8463585.002022-12-288736Actual
749073.002022-11-278466Actual
1897027.002023-10-276856Actual
22017302.002024-01-258746Actual
16971700.002022-06-276236Budget
11738850.002023-03-276226Budget
1990385.002023-11-278416Actual
26052239.002024-05-266636Actual
11856401.002023-03-278046Actual
34047280.002024-12-277756Actual
1894466.002023-10-276846Actual
8592380.002022-12-287266Budget
14902116.002023-06-277646Actual
1174930.002023-03-277126Actual
2725920467.002024-06-265766Actual
2398467.002024-03-266746Actual
10780300.002023-02-258056Actual
10694124.002023-02-258436Actual
14914-162.002023-06-279146Actual
31789967.002024-10-266256Actual
228951770.002024-02-256216Actual
12842280.002023-04-278116Budget
33947106.002024-12-278516Actual
725314.002022-05-276566Actual
525747500.002022-09-279966Actual
39811500.002022-08-276146Budget
497560.002022-09-277116Budget
17927100.002023-09-278536Actual
169612004.002023-08-276166Actual
32915143.002024-11-266656Actual
9578100.002023-01-258436Budget
32862345.002024-11-266536Actual
73043300.002022-11-276136Budget
8433280.002022-12-286636Budget
1313825020.002023-04-273876Actual
249801137408.002024-04-261036Actual
10739117.002023-02-258346Actual
189905414.002023-10-275266Actual
13981119509.002023-05-272176Actual
5261486547.002022-09-27676Actual
1181339.002023-03-278236Actual
26122278.002024-05-269056Actual
742950.002022-11-278356Budget
15952244.002023-07-289066Actual
328603326.002024-11-266136Actual
35241338.002025-01-259066Actual
1391553.002023-05-276856Actual
863630604.002022-12-281976Actual
18979115.002023-10-278156Actual
3176932.002024-10-267146Actual
3183981.002024-10-268566Actual
33957356.002024-12-276226Actual
32962115.002024-11-268466Actual
1064246.002023-02-258326Actual
34007639.002024-12-279236Actual
503810.002022-09-278226Budget
1901227.002023-10-278266Actual
1076840.002023-02-257156Budget
295361048.002024-08-266156Actual
158431886930.002023-07-281036Actual
229366.002024-02-258226Actual
36301144.002025-02-258336Actual
180114.002022-06-277156Actual
167640.002022-06-278326Budget
61516692.002022-05-276046Actual
632914820.002022-10-276066Actual
108091900.002023-02-256166Budget
17958230.002023-09-279246Actual
7292234.002022-11-278726Actual
861580.002022-12-288566Budget
1904927465.002023-10-274076Actual
9537144.002023-01-259226Actual
4088950.002022-08-276266Budget
69316.002022-05-278256Actual
8347200.002022-12-287416Budget
21075-246.002023-12-289166Actual
406773.002022-08-278956Actual
18907-94.002023-10-279126Actual
16949189.002023-08-278756Actual
1282734.002023-04-276916Actual
962120.002023-01-258246Budget
14823104.002023-06-277816Actual
2294267.002024-02-259026Actual
3392824971.002024-12-276016Actual
168139.002022-06-278526Actual
964670.002023-01-256756Budget
34090-245.002024-12-279166Actual
25019113.002024-04-267646Actual
4065234.002022-08-278756Actual
850479.002022-12-288346Actual
1701287580.002023-08-273776Actual
1786034.002023-09-276916Actual
19926167.002023-11-278026Actual
843980.002022-12-287136Budget
38597163.002025-04-277836Actual
19005142.002023-10-277366Actual
27266157.002024-06-266766Actual
6235200.002022-10-276646Budget
15860315.002023-07-288136Actual
414710180.002022-08-272076Actual
1086412172.002023-02-25776Actual
6366100.002022-10-278366Budget
17925125.002023-09-278336Actual
21993396.002024-01-259036Actual
36331193.002025-02-258946Actual
28296459.002024-07-279016Actual
2209212485.002024-01-251876Actual
2290925.002024-02-258216Actual
1176768.002023-03-278326Actual
3074133566.002024-09-263376Actual
636200.002022-05-277646Budget
27275118.002024-06-267866Actual
2766480.002022-07-286226Budget
158463061.002023-07-286136Actual
2945313.002024-08-269616Actual
739220.002022-05-277366Budget
30647312.002024-09-267746Actual
26042121.002024-05-269026Actual
2390540.002024-03-266916Actual
29589213.002024-08-268966Actual
329431796.002024-11-266166Actual
3868100.002022-08-278316Budget
1190720.002023-03-278256Budget
8419145.002022-12-289226Actual
8611100.002022-12-288366Budget
3525329029.002025-01-251476Actual
7366237.002022-11-277346Actual
3521575570.002025-01-255666Actual
37532132.002025-03-277866Actual
30715190.002024-09-268966Actual
52005391.002022-09-275366Actual
35174364.002025-01-258046Actual
1288760.002023-04-277826Budget
3625415.002025-02-259616Actual
11711142.002023-03-277816Actual
11809648.002023-03-278036Actual
1385057.002023-05-278926Actual
129621300.002023-04-276246Budget
841240.002022-12-288526Budget
339842966.002024-12-276136Actual
139366489.002023-05-275366Actual
24017224.002024-03-267756Actual
29592436.002024-08-269266Actual
37564163153.002025-03-273176Actual
7497169.002022-11-279066Actual
10602156.002023-02-258916Actual
27126237.002024-06-266616Actual
13094289.002023-04-278166Actual
1904728844.002023-10-273876Actual
2092344.002023-12-287116Actual
392840.002022-08-279426Actual
2974135.002022-07-286866Actual
14960144.002023-06-277466Actual
61781116030.002022-10-271036Actual
32905347.002024-11-268746Actual
31842346.002024-10-269066Actual
13856996355.002023-05-271136Actual
118781300.002023-03-276156Budget
48760.002022-05-277116Budget
175341.002022-06-276946Actual
374871711.002025-03-276156Actual
21037164.002023-12-288156Actual
837294.002022-12-289416Actual
5010892.002022-09-276126Actual
857418018.002022-12-286066Actual
11725480.002023-03-278716Budget
508840.002022-09-278236Budget
9663198.002023-01-258056Actual
19004151.002023-10-277266Actual
1392743.002023-05-278456Actual
524789.002022-09-278566Actual
189717.002023-10-276956Actual
648100.002022-05-278346Budget
735015600.002022-11-276046Budget
199109.002023-11-279616Actual
1994836.002023-11-277136Actual
36413218562.002025-02-252976Actual
1191139.002023-03-278456Actual
580158.002022-05-276836Actual
7471380.002022-11-277266Budget
35209-138.002025-01-259156Actual
1310090.002023-04-278466Budget
1387570.002023-05-278436Actual
2767100.002022-07-286526Budget
26157510.002024-05-269266Actual
117843000.002023-03-276136Budget
166166.002022-06-277326Actual
6282125.002022-10-276656Actual
65072.002022-05-278446Actual
4020137.002022-08-278946Actual
640578265.002022-10-273776Actual
3641635580.002025-02-253376Actual
1292580.002023-04-277136Budget
9718114.002023-01-257866Actual
30716293.002024-09-269066Actual
14915271.002023-06-279246Actual
4989316.002022-09-278116Actual
8539100.002022-12-287656Budget
3404171.002024-12-276856Actual
179053.002023-09-279626Actual
3172888.002024-10-268926Actual
629030.002022-10-277156Budget
23010154.002024-02-257456Actual
14860-89.002023-06-279126Actual
2005938145.002023-11-271476Actual
2200539.002024-01-257146Actual
2197130391.002024-01-256036Actual
36378137.002025-02-257366Actual
10700286.002023-02-259036Actual
3402527.002024-12-278246Actual
1590421.002023-07-286956Actual
1865220.002022-06-277366Budget
11756200.002023-03-277726Budget
22986204.002024-02-257746Actual
2724840.002024-06-268556Actual
2720318897.002024-06-266046Actual
2961938238.002024-08-263876Actual
5172100.002022-09-277656Budget
2816380.002022-07-286536Budget
3520215.002025-01-258256Actual
2954321.002024-08-267156Actual
28444433301.002024-07-27676Actual
864117074.002022-12-282476Actual
56822698.002022-05-276036Actual
1587750.002023-07-286846Actual
3172311.002024-10-268226Actual
957340.002023-01-258236Budget
3636610079.002025-02-255766Actual
729484.002022-11-278926Actual
16985-252.002023-08-279166Actual
23043151.002024-02-257466Actual
3170514.002024-10-269616Actual
1805131.002022-06-277456Actual
12868115.002023-04-276526Actual
97563436.002023-01-252376Actual
2844147500.002024-07-279966Actual
13952138.002023-05-277466Actual
32822127.002024-11-268416Actual
317363524.002024-10-266136Actual
166590.002022-06-277626Actual
2201660.002024-01-258546Actual
279625.002022-07-288426Actual
33941151.002024-12-277816Actual
24059199.002024-03-269066Actual
15856208.002023-07-287636Actual
2602811.002024-05-267126Actual
2833780.002024-07-277136Actual
11781918306.002023-03-271136Actual
23044869.002024-02-257666Actual
2600384.002024-05-267416Actual
277511.002022-07-286926Actual
17870113.002023-09-278316Actual
26182168421.002024-05-263576Actual
35099451.002025-01-258716Actual
5239310.002022-09-278166Actual
28436389.002024-07-279066Actual
63788257.002022-10-279466Actual
7461213.002022-11-276666Actual
8345300.002022-12-287316Budget
32823115.002024-11-268516Actual
2831277.002024-07-277626Actual
3861015142.002025-04-276046Actual
2839720.002024-07-278256Actual
11710100.002023-03-277816Budget
10827120.002023-02-257266Actual
6295100.002022-10-277656Budget
589280.002022-05-277636Budget
1695854557.002023-08-275666Actual
7215200.002022-11-276716Budget
2393778.002024-03-267726Actual
11750120.002023-03-277326Budget
30673221.002024-09-267756Actual
2202842.002024-01-256756Actual
1616200.002022-06-277616Budget
640493651.002022-10-273576Actual
63356100.002022-10-276366Budget
1184440.002023-03-277146Actual
976121571.002023-01-253276Actual
119939604.002023-03-271876Actual
9735170.002023-01-259066Actual
1294236.002023-04-278236Actual
23012229.002024-02-257756Actual
2753480.002022-07-288716Budget
31869203048.002024-10-263576Actual
516360.002022-09-276856Actual
291923.002022-07-287156Actual
1304949.002023-04-279456Actual
37477102.002025-03-278346Actual
19934109.002023-11-279026Actual
1500570077.002023-06-274676Actual
56429.002022-05-279426Actual
6103100.002022-10-277416Budget
855362.002022-12-288456Actual
294804.002024-08-269626Actual
10590338.002023-02-258116Actual
29519136.002024-08-267446Actual
11895100.002023-03-277456Budget
32932109.002024-11-268956Actual
17931-319.002023-09-279136Actual
249291461.002024-04-266216Actual
27125260.002024-06-266516Actual
10836100.002023-02-257866Budget
37417103.002025-03-277626Actual
2846742832.002024-07-274076Actual
36258498.002025-02-256226Actual
64092275094.002022-10-274376Actual
1998555.002023-11-278546Actual
34077128.002024-12-277466Actual
518360.002022-09-278356Budget
27143218.002024-06-268916Actual
24942223.002024-04-268116Actual
387233705947.002025-04-274376Actual
5133280.002022-09-278146Budget
3755517287.002025-03-271876Actual
39371300.002022-08-276236Budget
1200417156.002023-03-273376Actual
619436.002022-10-276936Actual
3998125.002022-08-277446Actual
521990.002022-09-276866Budget
29530193.002024-08-268946Actual
2809462700.002022-07-281136Actual
11735950.002023-03-276126Budget
1069040.002023-02-258236Actual
1059990.002023-02-258516Budget
375164748.002025-03-275766Actual
5099-181.002022-09-279136Actual
5035280.002022-09-278026Budget
293074.002022-07-287856Actual
3058915.002024-09-267126Actual
7322100.002022-11-277436Budget
3968100.002022-08-278436Budget
16906197.002023-08-276546Actual
7338117.002022-11-278436Actual
27196120.002024-06-268536Actual
1490957.002023-06-278446Actual
11851200.002023-03-277646Budget
18923206.002023-10-277636Actual
31785367.002024-10-269246Actual
2611353.002024-05-267856Actual
340361604.002024-12-276156Actual
9611164.002023-01-257646Actual
848640.002022-12-287146Budget
1171635.002023-03-278216Actual
7480105.002022-11-277866Actual
2725510233.002024-06-265266Actual
37410141.002025-03-276626Actual
702200.002022-05-278756Budget
118341561.002023-03-276246Actual
363638399.002025-02-255366Actual
6251280.002022-10-277746Budget
284068.002024-07-279656Actual
634517.002022-10-276966Actual
640820459.002022-10-274076Actual
2613794.002024-05-266766Actual
6210380.002022-10-278136Budget
19009104.002023-10-277866Actual
612345.002022-05-279236Actual
35197110.002025-01-257656Actual
2845414978.002024-07-272276Actual
389486.002022-08-276726Actual
340684360.002024-12-276366Actual
77631186.002022-05-271376Actual
1289212.002023-04-278226Actual
634390.002022-10-276866Budget
229288.002024-02-257126Actual
2501294.002024-04-266646Actual
21061127.002023-12-287366Actual
2835200.002022-07-287836Budget
543200.002022-05-277726Budget
184418000.002022-06-276066Budget
30658-186.002024-09-269146Actual
404596.002022-08-277456Actual
9495850.002023-01-256126Budget
7213394.002022-11-276616Actual
229452.002024-02-259626Actual
2980243.002022-07-287366Actual
29497679.002024-08-268036Actual
2617055087.002024-05-261976Actual
284556123.002024-07-272376Actual
1197090.002023-03-278466Budget
28291135.002024-07-278316Actual
38638925.002025-04-276256Actual
2195641.002024-01-257826Actual
29641400.002022-07-286266Budget
1799823.002023-09-276966Actual
624340.002022-10-277146Budget
105661924.002023-02-256216Actual
1624280.002022-06-278116Budget
294291777.002024-08-266116Actual
35121126.002025-01-258126Actual
186020.002022-06-277166Actual
7498-135.002022-11-279166Actual
328871603.002024-11-266246Actual
683100.002022-05-277656Budget
2401073.002024-03-266756Actual
16832181.002023-08-277416Actual
415117945.002022-08-272476Actual
3853251.002022-08-277316Actual
401130.002022-08-278246Budget
28292118.002024-07-278416Actual
23061207726.002024-02-2510166Actual
32870295.002024-11-267636Actual
17904135.002023-09-279226Actual
3400916470.002024-12-276046Actual
1486527351.002023-06-276036Actual
1499319810.002023-06-272876Actual
15848185.002023-07-286536Actual
863338558.002022-12-281476Actual
2606780.002024-05-268536Actual
2602464.002024-05-266626Actual
2735237.002022-07-287616Actual
7259200.002022-11-276526Budget
526551574.002022-09-271476Actual
23919231.002024-03-268916Actual
752543020.002022-11-273476Actual
9610200.002023-01-257646Budget
3911280.002022-08-278026Budget
2501782.002024-04-267346Actual
169879.002023-08-279666Actual
14841127.002023-06-276626Actual
394870.002022-08-277136Budget
3409211.002024-12-279666Actual
2716260.002024-06-267826Actual
52639730.002022-09-27876Actual
9618200.002023-01-258146Budget
220819.002024-01-259666Actual
508734.002022-09-278236Actual
844065.002022-12-287136Actual
3393537.002024-12-276916Actual
3508621.002025-01-256916Actual
9601100.002023-01-256846Budget
19024180483.002023-10-2710166Actual
967050.002023-01-258356Budget
8526218.002022-12-286656Actual
249792.002024-04-269626Actual
3068716712.002024-09-265266Actual
773199915.002022-05-27676Actual
21102131339.002023-12-283776Actual
14911227.002023-06-278746Actual
7329550.002022-11-278036Budget
25070249.002024-04-266666Actual
10603240.002023-02-259016Actual
2497884.002024-04-269226Actual
1174840.002023-03-277126Budget
10616174.002023-02-256526Actual
26016-271.002024-05-269116Actual
27139104.002024-06-268316Actual
31844462.002024-10-269266Actual
10796192.002023-02-259256Actual
6198220.002022-10-277336Budget
31835284.002024-10-268166Actual
28287151.002024-07-277816Actual
9722266.002023-01-258166Actual
22100182136.002024-01-252976Actual
27183167.002024-06-266836Actual
507170.002022-09-277136Budget
8522650.002022-12-286256Budget
249282296.002024-04-266116Actual
31692519.002024-10-267716Actual
21096189072.002023-12-282976Actual
9566550.002023-01-257736Actual
18004363.002023-09-277766Actual
6373351.002022-10-278766Actual
31684407.002024-10-266616Actual
4008280.002022-08-278146Budget
15795105.002023-07-286716Actual
1082535.002023-02-257166Actual
178879.002023-09-276926Actual
14903209.002023-06-277746Actual
10747241.002023-02-259046Actual
6399121422.002022-10-272976Actual
352124361.002025-01-255266Actual
279183.002022-07-288126Actual
272734.002022-07-286916Actual
1800983.002023-09-278366Actual
13000-182.002023-04-279146Actual
38724-58833.002025-04-274676Actual
138841567.002023-05-276146Actual
28418157.002024-07-276766Actual
507029.002022-09-276936Actual
35268164149.002025-01-253576Actual
1994724.002023-11-276936Actual
200241874.002023-11-276166Actual
13817295.002023-05-278116Actual
1488488.002023-06-278536Actual
1186680.002023-03-278546Budget
3062535.002024-09-268236Actual
1598572491.002023-07-284676Actual
14869357.002023-06-276636Actual
14833-233.002023-06-279116Actual
28404-186.002024-07-279156Actual
1383381.002023-05-276626Actual
5112242.002022-09-276646Actual
3512213.002025-01-258226Actual
3066918.002024-09-267156Actual
1087896783.002023-02-253176Actual
1189788.002023-03-277656Actual
28311134.002024-07-277426Actual
3180550.002024-10-268456Actual
2408424969.002024-03-263376Actual
9522139.002023-01-258126Actual
5051142.002022-09-279226Actual
240784466.002024-03-262376Actual
5178.002022-05-279616Actual
738570.002022-11-278446Budget
9698196.002023-01-256566Actual
36268136.002025-02-257726Actual
32832690.002024-11-266126Actual
1088018275.002023-02-253376Actual
32908-269.002024-11-269146Actual
13881332.002023-05-279236Actual
2506292.002024-04-265466Actual
566308472.002022-05-271036Actual
3751312663.002025-03-275366Actual
25046154.002024-04-267756Actual
2507327.002024-04-266966Actual
362821289157.002025-02-251036Actual
2723100.002022-07-286716Budget
34081426.002024-12-278066Actual
2402451.002024-03-268556Actual
23901398.002024-03-266516Actual
24994382.002024-04-267736Actual
3864259.002025-04-276856Actual
595602.002022-05-278036Actual
11954100.002023-03-277466Budget
34013256.002024-12-276646Actual
2838816.002024-07-276956Actual
1602286.002022-06-276516Actual
25037116.002024-04-266556Actual
2961438028.002024-08-263276Actual
10851410.002023-02-258766Actual
2501510.002024-04-266946Actual
2306410343.002024-02-25776Actual
1176650.002023-03-278326Budget
2308919414.002024-02-2510076Actual
3288416.002024-11-269636Actual
2948156.002022-07-289256Actual
2832027.002024-07-278526Actual
962470.002023-01-258446Budget
3298414681.002024-11-262276Actual
35245385.002025-01-259766Actual
260752020.002024-05-266146Actual
6122410.002022-10-278716Actual
1903610603.002023-10-272276Actual
1087517771.002023-02-252476Actual
1281423800.002023-04-276016Budget
3873103.002022-08-278516Actual
25088189.002024-04-268966Actual
396339.002022-08-278236Actual
188377.002022-06-278466Actual
2961033556.002024-08-262476Actual
8393120.002022-12-287326Budget
4003280.002022-08-277746Budget
3848100.002022-08-276816Budget
1598331512.002023-07-284076Actual
22006157.002024-01-257346Actual
5084550.002022-09-278036Budget
25111159582.002024-04-262976Actual
36319214.002025-02-257346Actual
2953512769.002024-08-266056Actual
28286556.002024-07-277716Actual
1059790.002023-02-258416Budget
1801167.002023-09-278566Actual
5000155.002022-09-278916Actual
3174228.002024-10-266936Actual
2008119810.002023-11-2710076Actual
139834466.002023-05-272376Actual
6293111.002022-10-277456Actual
4091328.002022-08-276566Actual
2982200.002022-07-287466Budget
1074280.002023-02-258546Budget
1682176.002022-06-278726Actual
3743428620.002025-03-276036Actual
2987486.002022-07-287766Actual
2392311.002024-03-269616Actual
3742531.002025-03-278526Actual
5034225.002022-09-278026Actual
165088.002022-06-276526Actual
1686628.002023-08-278326Actual
739462.002022-11-279446Actual
159628396.002023-07-28876Actual
2610010388.002024-05-266056Actual
5216177.002022-09-276666Actual
2729645350.002024-06-261476Actual
3002380.002022-07-288766Budget
9721480.002023-01-258066Budget
75139604.002022-11-271876Actual
2821234.002022-07-286736Actual
3006-214.002022-07-289166Actual
2100322.002023-12-286946Actual
13970216317.002023-05-2710166Actual
1084892.002023-02-258566Actual
10626101.002023-02-257326Actual
8468368.002022-12-289236Actual
297750.002022-07-287166Budget
8379807.002022-12-286226Actual
1690212.002023-08-279636Actual
1064113.002023-02-258226Actual
976822461.002023-01-254076Actual
198871336.002023-11-276216Actual
1487239.002023-06-276936Actual
14847176.002023-06-277426Actual
97397.002023-01-259666Actual
10735319.002023-02-258146Actual
27189561.002024-06-267736Actual
841671.002022-12-288926Actual
31750405.002024-10-268136Actual
3634177.002025-02-256756Actual
11777192.002023-03-279226Actual
5286247704.002022-09-274676Actual
291657.002022-07-286856Actual
130602600.002023-04-275766Budget
2882100.002022-07-287846Budget
158422.002023-07-289626Actual
6201312.002022-10-277636Actual
11776-115.002023-03-279126Actual
12948103.002023-04-278536Actual
10572156.002023-02-256716Actual
178464.002022-06-279446Actual
19976123.002023-11-277446Actual
73550.002022-05-277166Budget
2769101.002022-07-286626Actual
12846109.002023-04-278316Actual
26112161.002024-05-267756Actual
28348130.002024-07-278536Actual
24009144.002024-03-266656Actual
75331.002022-05-278266Actual
27213132.002024-06-267446Actual
47219800.002022-05-276016Budget
185894.002022-06-276866Actual
11837234.002023-03-276646Actual
2104051.002023-12-288456Actual
24081159582.002024-03-262976Actual
1498439734.002023-06-271476Actual
3057913.002024-09-269616Actual
79114553.002022-05-273476Actual
3172439.002024-10-268326Actual
1386423.002023-05-276936Actual
3756730180.002025-03-273476Actual
32933167.002024-11-269056Actual
36359-188.002025-02-259156Actual
634462.002022-10-276866Actual
2197837.002024-01-256936Actual
6134850.002022-10-276126Budget
527149.002022-05-276626Actual
19006137.002023-10-277466Actual
1582041.002023-07-286526Actual
11939280.002023-03-276566Budget
28294520.002024-07-278716Actual
107984.002023-02-259656Actual
405272.002022-08-277856Actual
2405555.002024-03-268466Actual
16863128.002023-08-278026Actual
28334246.002024-07-276736Actual
2101222.002023-12-288246Actual
2498878.002024-04-266836Actual
191616969.002022-06-273376Actual
2495920.002024-04-266726Actual
295766400.002022-07-285666Budget
26063276.002024-05-268136Actual
7313130.002022-11-276736Actual
394624.002022-08-276936Actual
32817153.002024-11-267816Actual
548100.002022-05-278126Budget
1289640.002023-04-278426Budget
15933150.002023-07-286666Actual
293750.002022-07-288356Budget
19010421.002023-10-278066Actual
96965233.002023-01-256366Actual
41081118.002022-08-277666Actual
2890100.002022-07-288346Budget
29493149.002024-08-267436Actual
15918113.002023-07-288956Actual
966812.002023-01-258256Actual
502994.002022-09-277626Actual
11805620.002023-03-277736Actual
3862962.002025-04-278546Actual
5232380.002022-09-277766Budget
168830.002022-06-279426Actual
3940222.002022-08-276636Actual
27173204.002024-06-269226Actual
62749700.002022-10-276056Budget
20983132.002023-12-287836Actual
2207389.002024-01-258366Actual
2210929199.002024-01-254076Actual
2304034.002024-02-257166Actual
179596.002023-09-279646Actual
3748615160.002025-03-276056Actual
32827-396.002024-11-269116Actual
2715875.002024-06-267326Actual
1590373.002023-07-286856Actual
32964451.002024-11-268766Actual
10820114.002023-02-256766Actual
29513203.002024-08-266646Actual
3405118.002024-12-278256Actual
9616380.002023-01-258046Budget
2731755589.002024-06-264676Actual
1056223800.002023-02-256016Budget
32841167.002024-11-267426Actual
1699939785.002023-08-271976Actual
219683.002024-01-259626Actual
2503954.002024-04-266756Actual
3856255.002025-04-276826Actual
2943490.002024-08-266816Actual
14980413899.002023-06-27676Actual
5204132765.002022-09-275666Actual
834129.002022-12-286916Actual
20920136.002023-12-286716Actual
32952209.002024-11-267266Actual
39388-1050.002025-05-269376Actual
10792200.002023-02-258756Budget
2300717.002024-02-256956Actual
2105925.002023-12-287166Actual
2390660.002024-03-267116Actual
31765186.002024-10-266646Actual
32877109.002024-11-268436Actual
639380.002022-05-277746Budget
11838200.002023-03-276646Budget
2843911.002024-07-279666Actual
748630.002022-11-278266Budget
17912330.002023-09-276636Actual
6356380.002022-10-277766Budget
1794053.002023-09-276846Actual
2566421333.002024-05-259376Actual
29532-238.002024-08-269146Actual
21082328481.002023-12-28676Actual
1789925.002023-09-278526Actual
3740414.002025-03-279616Actual
3396670.002024-12-277626Actual
1760200.002022-06-277646Budget
2291089.002024-02-258316Actual
3187338028.002024-10-264076Actual
2901280.002022-07-289246Actual
2000813.002023-11-278256Actual
2401216.002024-03-266956Actual
3282915.002024-11-269616Actual
10589480.002023-02-258016Budget
628649.002022-10-276856Actual
2955116.002024-08-268256Actual
3410045457.002024-12-271376Actual
2955256.002024-08-268356Actual
13808105.002023-05-276816Actual
18932378.002023-10-278736Actual
1694739.002023-08-278456Actual
2000168.002023-11-277356Actual
173918564.002022-06-276046Actual
1727135.002022-06-278436Actual
2195262.002024-01-257326Actual
10702381.002023-02-259236Actual
12834260.002023-04-277616Actual
2928200.002022-07-287756Budget
29527000.002022-07-285266Budget
9614100.002023-01-257846Budget
35084100.002025-01-256716Actual
1688566.002023-08-277136Actual
23918416.002024-03-268716Actual
8581369.002022-12-286566Actual
744841300.002022-11-275666Budget
1687732249.002023-08-276036Actual
375118.002025-03-279656Actual
3186326058.002024-10-262876Actual
1088247535.002023-02-253576Actual
317621269.002024-10-266146Actual
1485046.002023-06-277826Actual
35172302.002025-01-257746Actual
7368200.002022-11-277446Budget
2838755.002024-07-276856Actual
18999182.002023-10-276666Actual
32853111.002024-11-269026Actual
74574389.002022-11-276366Actual
1900220.002023-10-276966Actual
11732146033.002023-03-271226Actual
20053147292.002023-11-2710166Actual
192223128.002022-06-274076Actual
39841000.002022-08-276246Budget
295692118.002024-08-266366Actual
3058093777.002024-09-261226Actual
16828120.002023-08-276816Actual
605100.002022-05-278536Budget
22066198.002024-01-257466Actual
3186641631.002024-10-263276Actual
301610391.002022-07-28776Actual
37545616.002025-03-279766Actual
15980161437.002023-07-283776Actual
33996168.002024-12-277836Actual
1722410.002022-06-278136Actual
13023100.002023-04-277456Budget
2105760.002023-12-286866Actual
7699000.002022-05-279966Actual
25095179100.002024-04-2610166Actual
5015103.002022-09-276626Actual
20014141.002023-11-279056Actual
32825322.002024-11-268916Actual
859136.002022-12-287166Actual
36283832857.002025-02-251136Actual
1815200.002022-06-278156Budget
1399330685.002023-05-273876Actual
251084422.002024-04-262376Actual
1494323235.002023-06-275266Actual
6154220.002022-10-277726Actual
1684711.002023-08-279616Actual
9572401.002023-01-258136Actual
10570307.002023-02-256616Actual
28417312.002024-07-276666Actual
278741.002022-07-287826Actual
1079394.002023-02-258956Actual
34046155.002024-12-277656Actual
1285872.002023-04-279416Actual
14952198.002023-06-276566Actual
37533536.002025-03-278066Actual
373802076.002025-03-276116Actual
32972135485.002024-11-2610166Actual
7330648.002022-11-278036Actual
29071040.002022-07-286156Actual

Generated 2025-06-26 12:07:13.537 UTC