[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3916   

4772 items

NOTE: Only 1000 elements of total 4772 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16976433.002023-08-288066Actual
6126-173.002022-10-289116Actual
630942.002022-10-288456Actual
11811380.002023-03-288136Budget
288930.002022-07-298246Budget
16913157.002023-08-287446Actual
292970.002022-07-297856Budget
72092190.002022-11-286216Actual
2001135.002023-11-288556Actual
1579722.002023-07-296916Actual
28289379.002024-07-288116Actual
32964451.002024-11-278766Actual
3870482910.002025-04-281576Actual
18941189.002023-10-286546Actual
38620129.002025-04-287446Actual
2735237.002022-07-297616Actual
33939289.002024-12-287616Actual
1887659.002023-10-288516Actual
2878200.002022-07-297646Budget
119361875.002023-03-286266Actual
24938186.002024-04-277616Actual
1290383.002023-04-289026Actual
1756220.002022-06-287346Budget
1579833.002023-07-297116Actual
179351782.002023-09-286146Actual
31872147073.002024-10-273976Actual
5227153.002022-09-287366Actual
51509700.002022-09-286056Budget
974865987.002023-01-261376Actual
16942300.002022-06-286136Budget
1399528910.002023-05-284076Actual
20939331.002023-12-299216Actual
35090225.002025-01-267616Actual
28072.002022-07-299626Actual
6203480.002022-10-287736Budget
1799823.002023-09-286966Actual
2840055.002024-07-288556Actual
1065829601.002023-02-266036Actual
1905218820.002023-10-2810076Actual
18866123.002023-10-287316Actual
2953512769.002024-08-276056Actual
117843000.002023-03-286136Budget
16898208.002023-08-288936Actual
18907-94.002023-10-289126Actual
488220.002022-05-287316Budget
591558.002022-05-287736Actual
12006128563.002023-03-283576Actual
25044152.002024-04-277456Actual
8437100.002022-12-296836Budget
107997000.002023-02-265266Budget
9567168.002023-01-267836Actual
13046157.002023-04-289056Actual
2291974781.002024-02-261226Actual
1796713.002023-09-286956Actual
2992358.002022-07-298166Actual
13957246.002023-05-288166Actual
35180312.002025-01-268746Actual
1779380.002022-06-288746Budget
163094.002022-06-288416Actual
954326780.002023-01-266036Actual
3518611689.002025-01-266056Actual
23053340.002024-02-268766Actual
38596543.002025-04-287736Actual
26163320272.002024-05-27676Actual
29522102.002024-08-277846Actual
738674.002022-11-288546Actual
559200.002022-05-288726Budget
199131000.002023-11-286126Actual
18000377.002023-09-287266Actual
3745299.002025-03-288436Actual
1059790.002023-02-268416Budget
2723100.002022-07-296716Budget
8547200.002022-12-298156Budget
2102766.002023-12-296756Actual
30567134.002024-09-277816Actual
406773.002022-08-288956Actual
2897380.002022-07-298746Budget
21919257.002024-01-266516Actual
14870176.002023-06-286736Actual
9638688.002023-01-266156Actual
9617348.002023-01-268046Actual
2493423.002024-04-276916Actual
3858425502.002025-04-286036Actual
3642526058.002025-02-2610076Actual
20929381.002023-12-298016Actual
26182168421.002024-05-273576Actual
22984108.002024-02-267446Actual
18922153.002023-10-287436Actual
24082111416.002024-03-273176Actual
10685550.002023-02-268036Budget
642393.002022-05-288046Actual
621140.002022-10-288236Actual
2391699.002024-03-278416Actual
157912185.002023-07-296116Actual
7329550.002022-11-288036Budget
8414200.002022-12-298726Budget
2511327465.002024-04-273276Actual
189141786.002023-10-286236Actual
1594391.002023-07-297866Actual
35249302391.002025-01-26676Actual
1991596.002023-11-286526Actual
639310084.002022-10-282076Actual
3186826915.002024-10-273476Actual
128162000.002023-04-286116Budget
97141159.002023-01-267666Actual
22907400.002024-02-268016Actual
17001120836.002023-08-282176Actual
29582483.002024-08-278066Actual
29502122.002024-08-278536Actual
965110.002023-01-267156Actual
3626085.002025-02-266626Actual
34116157429.002024-12-283576Actual
1589715371.002023-07-296056Actual
13831668.002023-05-286226Actual
3282041.002024-11-278216Actual
17868315.002023-09-288116Actual
1311814052.002023-04-28776Actual
2300658.002024-02-266856Actual
3860916.002025-04-289636Actual
3291010.002024-11-279646Actual
1394021022.002023-05-286066Actual
40780.002022-08-285466Budget
10590338.002023-02-268116Actual
5136100.002022-09-288346Budget
3750462.002025-03-288456Actual
5143293.002022-09-288746Actual
97151500.002023-01-267666Budget
1685447.002023-08-286726Actual
7258750.002022-11-286226Budget
1288655.002023-04-287826Actual
520617400.002022-09-286066Budget
21982245.002024-01-267636Actual
14876249.002023-06-287636Actual
303624784.002022-07-293876Actual
24045322.002024-03-277266Actual
1997419.002023-11-287146Actual
2496330.002024-04-277326Actual
15956412.002023-07-299766Actual
1583839.002023-07-298926Actual
6101220.002022-10-287316Budget
1199430604.002023-03-281976Actual
850479.002022-12-298346Actual
5080495.002022-09-287736Actual
630751.002022-10-288356Actual
6149.002022-05-289636Actual
15854150.002023-07-297336Actual
36339163.002025-02-266556Actual
159619800.002022-06-286016Budget
1182791.002023-03-289436Actual
13139108869.002023-04-283976Actual
38557785.002025-04-286126Actual
736550.002022-05-287266Budget
35233470.002025-01-268066Actual
510179.002022-09-289436Actual
2831929.002024-07-288426Actual
617635.002022-10-289426Actual
162632.002022-06-288216Actual
1890577.002023-10-288926Actual
9680112.002023-01-269256Actual
666898.002022-05-286256Actual
1691683.002023-08-287846Actual
106553.002023-02-269626Actual
26143106.002024-05-277466Actual
32922117.002024-11-277656Actual
4138183144.002022-08-28476Actual
63365910.002022-10-286366Actual
24051321.002024-03-278066Actual
10579220.002023-02-267316Budget
30219604.002022-07-291876Actual
746835.002022-11-287166Actual
2715535.002024-06-276826Actual
18904151.002023-10-288726Actual
17877479.002023-09-289216Actual
503810.002022-09-288226Budget
2298038.002024-02-266846Actual
3061737.002024-09-277136Actual
35183-216.002025-01-269146Actual
510414040.002022-09-286046Actual
2954151.002024-08-276856Actual
2733100.002022-07-297416Budget
13905211.002023-05-289046Actual
27240113.002024-06-277656Actual
2292351.002024-02-266526Actual
8511351.002022-12-298746Actual
272731333.002024-06-277666Actual
23077163056.002024-02-262976Actual
1689330.002023-08-288236Actual
6104228.002022-10-287616Actual
6179668935.002022-10-281136Actual
2901280.002022-07-299246Actual
389823.002022-08-287126Actual
3868534.002025-04-288266Actual
6187364.002022-10-286536Actual
281024180.002022-07-296036Actual
35096102.002025-01-268316Actual
32878104.002024-11-278536Actual
24065255540.002024-03-2710166Actual
29597238758.002024-08-27476Actual
1199289065.002023-03-281576Actual
1484683.002023-06-287326Actual
526551574.002022-09-281476Actual
1201023350.002023-03-284076Actual
741013.002022-11-286956Actual
614640.002022-10-287126Budget
2756-179.002022-07-299116Actual
6159280.002022-10-288026Budget
1184440.002023-03-287146Actual
7242100.002022-11-288516Budget
2103198.002023-12-297356Actual
209498.002023-12-296926Actual
31748160.002024-10-277836Actual
2729955087.002024-06-271976Actual
2103816.002023-12-298256Actual
35200237.002025-01-268056Actual
1491713689.002023-06-286056Actual
12980385.002023-04-287746Actual
22043151.002024-01-268756Actual
107049.002023-02-269636Actual
1780125.002022-06-288946Actual
10683200.002023-02-267836Budget
14959135.002023-06-287366Actual
3172631.002024-10-278526Actual
3507924634.002025-01-266016Actual
58470.002022-05-287136Budget
158441083237.002023-07-291136Actual
2003081.002023-11-286866Actual
519540.002022-09-289456Actual
9586360.002023-01-269236Actual
3172535.002024-10-278426Actual
25116116215.002024-04-273576Actual
2616643236.002024-05-271376Actual
31698108.002024-10-278416Actual
14857151.002023-06-288726Actual
7242443.002022-05-286366Actual
27276456.002024-06-278066Actual
1799933.002023-09-287166Actual
24028-164.002024-03-279156Actual
362814.002025-02-269626Actual
619436.002022-10-286936Actual
392840.002022-08-289426Actual
2962138428.002024-08-274076Actual
3626414.002025-02-267126Actual
2197130391.002024-01-266036Actual
1999695.002023-11-286656Actual
108871168871.002023-02-264376Actual
1701380.002022-06-286636Budget
2608767.002024-05-277846Actual
38538266.002025-04-287316Actual
499030.002022-09-288216Budget
736540.002022-11-287146Budget
15901195.002023-07-296656Actual
3930538024.002022-08-281036Actual
1313014172.002023-04-282876Actual
1173412199.002023-03-286026Actual
26096313.002024-05-279046Actual
27163223.002024-06-278026Actual
32899428.002024-11-278046Actual
2501782.002024-04-277346Actual
6247105.002022-10-287446Actual
3755517287.002025-03-281876Actual
2718449.002024-06-276936Actual
2506012537.002024-04-275266Actual
2970359.002022-07-296666Actual
15940127.002023-07-297466Actual
24047188.002024-03-277466Actual
1735-250.002022-06-289136Actual
385861831.002025-04-286236Actual
592550.002022-05-287736Budget
518840.002022-09-288556Budget
13906-169.002023-05-289146Actual
2948156.002022-07-299256Actual
14914-162.002023-06-289146Actual
11849100.002023-03-287446Budget
1397812485.002023-05-281876Actual
2720341.002022-07-296516Actual
1390915070.002023-05-286056Actual
8377907.002022-12-296126Actual
736341.002022-11-286946Actual
725410100.002022-11-286026Budget
38689451.002025-04-288766Actual
12934550.002023-04-287736Budget
362639.002025-02-266926Actual
1383288.002023-05-286526Actual
3862867.002025-04-288446Actual
30119000.002022-07-299966Actual
28311134.002024-07-287426Actual
2837683.002022-07-298036Actual
130511983.002023-04-285266Actual
854490.002022-12-297856Actual
7223300.002022-11-287316Budget
2724743.002024-06-278456Actual
163290.002022-06-288516Budget
1584529838.002023-07-296036Actual
6366100.002022-10-288366Budget
7470219.002022-11-287266Actual
3852220.002022-08-287316Budget
1897211.002023-10-287156Actual
13991144960.002023-05-283576Actual
7346360.002022-11-289236Actual
3058811.002024-09-276926Actual
279183.002022-07-298126Actual
846992.002022-12-299436Actual
7435200.002022-11-288756Budget
2832927769.002024-07-286036Actual
403839.002022-08-286856Actual
373802076.002025-03-286116Actual
1381831.002023-05-288216Actual
16926-182.002023-08-289146Actual
149191404.002023-06-286256Actual
32973197586.002024-11-27476Actual
65367.002022-05-288546Actual
30646174.002024-09-277646Actual
2944200.002022-07-298756Budget
31770139.002024-10-277346Actual
10748-193.002023-02-269146Actual
386703231.002025-04-286366Actual
27145-268.002024-06-279116Actual
24020175.002024-03-278156Actual
10858191.002023-02-269766Actual
949271109.002023-01-261226Actual
625830.002022-10-288246Budget
1765120.002022-06-287846Actual
8355670.002022-12-298016Actual
1077880.002023-02-267856Budget
1699636988.002023-08-281476Actual
21032133.002023-12-297456Actual
328871603.002024-11-276246Actual
1694739.002023-08-288456Actual
295672220.002024-08-276166Actual
23962162.002024-03-277336Actual
513418.002022-09-288246Actual
35170133.002025-01-267446Actual
62301752.002022-10-286146Actual
3512213.002025-01-268226Actual
24009144.002024-03-276656Actual
3521719340.002025-01-266066Actual
404596.002022-08-287456Actual
1076717.002023-02-267156Actual
30675272.002024-09-278056Actual
29841167.002022-07-297666Actual
108565819.002023-02-269466Actual
2301619.002024-02-268256Actual
2731755589.002024-06-274676Actual
7260226.002022-11-286526Actual
32959351.002024-11-278166Actual
3298215558.002024-11-272076Actual
386730.002022-08-288216Budget
19995104.002023-11-286556Actual
11884100.002023-03-286656Budget
37531446.002025-03-287766Actual
8346118.002022-12-297416Actual
272546.002024-06-279656Actual
2196127.002024-01-268426Actual
199374.002023-11-289626Actual
524480.002022-05-286226Budget
1176768.002023-03-288326Actual
85176.002022-12-299646Actual
28286556.002024-07-287716Actual
616645.002022-10-288426Actual
720524800.002022-11-286016Budget
10835380.002023-02-267766Budget
31749653.002024-10-278036Actual
33975139.002024-12-288726Actual
3065120.002024-09-278246Actual
3186641631.002024-10-273276Actual
5653.002022-05-289626Actual
968762964.002023-01-265666Actual
3746016470.002025-03-286046Actual
15952244.002023-07-299066Actual
6302280.002022-10-288056Budget
177779.002022-06-288546Actual
36250343.002025-02-268916Actual
5236480.002022-09-288066Budget
2754146.002022-07-298916Actual
2000554.002023-11-287856Actual
860832.002022-12-298266Actual
2831066.002024-07-287326Actual
61617200.002022-05-286046Budget
749073.002022-11-288466Actual
31789967.002024-10-276256Actual
37536118.002025-03-288366Actual
7343176.002022-11-288936Actual
1482974.002023-06-288516Actual
17389.002022-06-289636Actual
95453300.002023-01-266136Budget
27142451.002024-06-278716Actual
9601100.002023-01-266846Budget
7495351.002022-11-288766Actual
6122410.002022-10-288716Actual
13992112002.002023-05-283776Actual
20992352.002023-12-299036Actual
31782179.002024-10-278946Actual
36258498.002025-02-266226Actual
6384388339.002022-10-28476Actual
8607280.002022-12-298166Budget
36350320.002025-02-268056Actual
3636721429.002025-02-266066Actual
499690.002022-09-288516Budget
32827-396.002024-11-279116Actual
29504.002022-07-299656Actual
2865305.002022-07-296646Actual
1174394.002023-03-286726Actual
3862622.002025-04-288246Actual
2003124.002023-11-286966Actual
11772200.002023-03-288726Budget
639380.002022-05-287746Budget
249614.002024-04-276926Actual
1696024413.002023-08-286066Actual
17871100.002023-09-288416Actual
1789925.002023-09-288526Actual
34039190.002024-12-286656Actual
1895743.002023-10-288546Actual
630610.002022-10-288256Budget
1193220600.002023-03-286066Budget
169947869.002023-08-28876Actual
11820100.002023-03-288536Budget
5111200.002022-09-286646Budget
6294100.002022-10-287456Budget
33989105.002024-12-286836Actual
118779598.002023-03-286056Actual
28417312.002024-07-286666Actual
2951577.002024-08-276846Actual
3517622.002025-01-268246Actual
2096496.002023-12-299026Actual
5074213.002022-09-287336Actual
139421294.002023-05-286266Actual
8612100.002022-12-298466Actual
953140.002023-01-268526Budget
7270120.002022-11-287326Budget
22025668.002024-01-266256Actual
12012434288.002023-03-284676Actual
1485531.002023-06-288426Actual
240061453.002024-03-276156Actual
26063276.002024-05-278136Actual
282539.002022-07-297136Actual
1729100.002022-06-288536Budget
2497316.002024-04-278526Actual
2947-94.002022-07-299156Actual
107984.002023-02-269656Actual
951968.002023-01-267826Actual
3284710.002024-11-278226Actual
2837378.002024-07-288446Actual
850770.002022-12-298446Budget
34112168797.002024-12-283176Actual
1788955.002023-09-287326Actual
3940222.002022-08-286636Actual
11816137.002023-03-288336Actual
12869100.002023-04-286626Budget
22069102.002024-01-267866Actual
11761300.002023-03-288026Actual
6112302.002022-10-288116Actual
36266126.002025-02-267426Actual
9551280.002023-01-266636Budget
31797136.002024-10-277456Actual
35109151.002025-01-266526Actual
50582527.002022-09-286136Actual
22989167.002024-02-268146Actual
640088243.002022-10-283176Actual
10679322.002023-02-267636Actual
22965103.002024-02-268336Actual
290262.002022-07-299446Actual
6377206.002022-10-289266Actual
31864223368.002024-10-272976Actual
3631736.002025-02-266946Actual
2924100.002022-07-297456Budget
1701287580.002023-08-283776Actual
2960814830.002024-08-272276Actual
387290.002022-08-288516Budget
23023-173.002024-02-269156Actual
26042121.002024-05-279026Actual
22045136.002024-01-269056Actual
1809177.002022-06-287756Actual
6161157.002022-10-288126Actual
10626101.002023-02-267326Actual
3866591544.002025-04-285666Actual
847010.002022-12-299636Actual
2006112485.002023-11-281876Actual
26153229.002024-05-278766Actual
3176932.002024-10-277146Actual
731880.002022-11-287136Budget
2104810225.002023-12-295266Actual
62782.002022-05-286846Actual
31704560.002024-10-279216Actual
1597630067.002023-07-293276Actual
9501200.002023-01-266626Budget
30605276.002024-09-279226Actual
2946212.002024-08-276926Actual
3408674.002024-12-288566Actual
1580981.002023-07-298516Actual
2999116.002022-07-298466Actual
18012378.002023-09-288766Actual
7494380.002022-11-288766Budget
623973.002022-10-286846Actual
13083220.002023-04-287366Budget
3865560.002025-04-288556Actual
415620326.002022-08-283376Actual
7324280.002022-11-287636Budget
35120204.002025-01-268026Actual
1281323202.002023-04-286016Actual
29482835735.002024-08-271136Actual
17974169.002023-09-288056Actual
7512105521.002022-11-281576Actual
33934127.002024-12-286816Actual
2506341712.002024-04-275666Actual
283272322615.002024-07-281036Actual
2494476.002024-04-278316Actual
26115130.002024-05-278156Actual
966160.002023-01-267856Budget
29519136.002024-08-277446Actual
35082205.002025-01-266516Actual
168793309.002023-08-286236Actual
64984.002022-05-288346Actual
386682433.002025-04-286166Actual
37465100.002025-03-286746Actual
37469145.002025-03-287346Actual
2846544186.002024-07-283876Actual
2947238.002024-08-278326Actual
362853296.002025-02-266136Actual
2836173.002022-07-297836Actual
74466752.002022-11-285366Actual
23993353.002024-03-278046Actual
1790166.002023-09-288926Actual
3299399999.002024-11-273576Actual
36340148.002025-02-266656Actual
4992116.002022-09-288316Actual
25058137.002024-04-279256Actual
29547232.002024-08-277756Actual
10582280.002023-02-267616Budget
1682176.002022-06-288726Actual
4131380.002022-08-289266Actual
19953123.002023-11-287836Actual
28359298.002024-07-286646Actual
603112.002022-05-288436Actual
11762100.002023-03-288126Budget
19899421.002023-11-288016Actual
1788479.002023-09-286626Actual
52718156.002022-09-282276Actual
20037308.002023-11-287766Actual
37457-307.002025-03-289136Actual
261276158.002024-05-275366Actual
38646125.002025-04-287456Actual
3182739.002024-10-277166Actual
1485629.002023-06-288526Actual
13945186.002023-05-286666Actual
19004151.002023-10-287266Actual
13132104874.002023-04-283176Actual
595602.002022-05-288036Actual
3064889.002024-09-277846Actual
2616410665.002024-05-27776Actual
1189212.002023-03-287156Actual
12841480.002023-04-288016Budget
4124110.002022-08-288566Actual
2616729144.002024-05-271476Actual
54561.002022-05-287826Actual
27285-256.002024-06-279166Actual
339804.002024-12-289626Actual
2718575.002024-06-277136Actual
1793971.002023-09-286746Actual
16900-256.002023-08-289136Actual
200577064.002023-11-28876Actual
7359182.002022-11-286746Actual
31744208.002024-10-277336Actual
636200.002022-05-287646Budget
29459105.002024-08-276626Actual
69316.002022-05-288256Actual
4976218.002022-09-287316Actual
9581550.002023-01-268736Budget
2508676.002024-04-278566Actual
1685716.002023-08-287126Actual
3861015142.002025-04-286046Actual
19952395.002023-11-287736Actual
22001232.002024-01-266646Actual
14995104149.002023-06-283176Actual
2403120443.002024-03-275266Actual
31745130.002024-10-277436Actual
34090-245.002024-12-289166Actual
3522648.002025-01-267166Actual
3284697.002024-11-278126Actual
1763380.002022-06-287746Budget
74586500.002022-11-286366Budget
3064176.002024-09-276846Actual
3856316.002025-04-286926Actual
4995103.002022-09-288416Actual
34111220962.002024-12-282976Actual
1382187.002023-05-288516Actual
3856255.002025-04-286826Actual
3187529006.002024-10-274676Actual
33995536.002024-12-287736Actual
3405449.002024-12-288556Actual
295361048.002024-08-276156Actual
96965233.002023-01-266366Actual
9496630.002023-01-266126Actual
38719186022.002025-04-283776Actual
10781200.002023-02-268156Budget
1647371.002022-06-286226Actual
5193-106.002022-09-289156Actual
3175141.002024-10-278236Actual
63963367.002022-10-282376Actual
18323.002022-06-289656Actual
8588127.002022-12-296866Actual
22047182.002024-01-269256Actual
31841226.002024-10-278966Actual
37523145.002025-03-286766Actual
13817295.002023-05-288116Actual
11810550.002023-03-288036Budget
3185353480.002024-10-271376Actual
31746284.002024-10-277636Actual
2851195.002022-07-298936Actual
2742280.002022-07-298116Budget
2830095854.002024-07-281226Actual
11801100.002023-03-287436Budget
9452380.002023-01-266516Budget
18932378.002023-10-288736Actual
21977125.002024-01-266836Actual
1700924969.002023-08-283376Actual
2497476.002024-04-278726Actual
29563257.002024-08-275466Actual
1064010.002023-02-268226Budget
14871134.002023-06-286836Actual
8415234.002022-12-298726Actual
1700519216.002023-08-282876Actual
31843-277.002024-10-279166Actual
3527040362.002025-01-263876Actual
26002117.002024-05-277316Actual
7843402.002022-05-282376Actual
77838783.002022-05-281576Actual
3297747286.002024-11-271376Actual
2881380.002022-07-297746Budget
138841567.002023-05-286146Actual
72082100.002022-11-286116Budget
1580629.002023-07-298216Actual
2293917.002024-02-268526Actual
32909448.002024-11-279246Actual
85796500.002022-12-296366Budget
1801167.002023-09-288566Actual
722170.002022-11-287116Budget
3638883.002025-02-268566Actual
34088200.002024-12-288966Actual
3968100.002022-08-288436Budget
2890100.002022-07-298346Budget
3521575570.002025-01-265666Actual
405180.002022-08-287856Budget
12977116.002023-04-287446Actual
37388203.002025-03-287316Actual
34045146.002024-12-287456Actual
1646815.002022-06-286126Actual
3402527.002024-12-288246Actual
37563254592.002025-03-282976Actual
38576208.002025-04-288726Actual
11738850.002023-03-286226Budget
22953192.002024-02-266736Actual
329379483.002024-11-275266Actual
1500328910.002023-06-284076Actual
28419118.002024-07-286866Actual
352606123.002025-01-262376Actual
250351360.002024-04-276156Actual
7398858.002022-11-286156Actual
1200417156.002023-03-283376Actual
3638792.002025-02-268466Actual
10572156.002023-02-266716Actual
250996965.002024-04-27876Actual
190480142.002022-06-281576Actual
1059234.002023-02-268216Actual
28294520.002024-07-288716Actual
1078560.002023-02-268356Budget
1386423.002023-05-286936Actual
37393543.002025-03-288016Actual
300190.002022-07-298566Budget
17926112.002023-09-288436Actual
306621539.002024-09-276156Actual
32845157.002024-11-278026Actual
328062022.002024-11-276216Actual
2093369.002023-12-298416Actual
477280.002022-05-286516Budget
35163201.002025-01-266546Actual
2986380.002022-07-297766Budget
1312916900.002023-04-282476Actual
20966128.002023-12-299226Actual
406250.002022-08-288456Budget
840955.002022-12-298326Actual
29571333.002024-08-276666Actual
26155382.002024-05-279066Actual
7370250.002022-11-287646Actual
1612220.002022-06-287316Budget
7481100.002022-11-287866Budget
1725200.002022-06-288336Budget
2402451.002024-03-278556Actual
857318100.002022-12-296066Budget
8560144.002022-12-299056Actual
186150.002022-06-287166Budget
2293332.002024-02-267826Actual
375142007.002025-03-285466Actual
973171.002023-01-268566Actual
31753125.002024-10-278436Actual
835944.002022-12-298216Actual
36238263.002025-02-267316Actual
1585330.002023-07-297136Actual
625100.002022-05-286746Budget
2000943.002023-11-288356Actual
7339100.002022-11-288536Budget
29469170.002024-08-278026Actual
1895555.002023-10-288346Actual
32834134.002024-11-276526Actual
3068047.002024-09-278556Actual
2210231223.002024-01-263276Actual
271319292.002022-07-296016Actual
28440682.002024-07-289766Actual
148632233805.002023-06-281036Actual
10632193.002023-02-267726Actual
278650.002022-07-297826Budget
4978100.002022-09-287416Budget
36305315.002025-02-268936Actual
1381043.002023-05-287116Actual
1890233.002023-10-288426Actual
2962425784.002024-08-2710076Actual
14964360.002023-06-288066Actual
277730.002022-07-297126Budget
2297950.002024-02-266746Actual
2297894.002024-02-266646Actual
3626562.002025-02-267326Actual
291816.002022-07-296956Actual
608480.002022-05-288736Budget
28390112.002024-07-287356Actual
18949131.002023-10-287646Actual
4116372.002022-08-288166Actual
9470200.002023-01-267816Budget
19944218.002023-11-286636Actual
17996109.002023-09-286766Actual
9700280.002023-01-266666Budget
23974244.002024-03-278936Actual
399323.002022-08-286946Actual
7344270.002022-11-289036Actual
3286748.002024-11-277136Actual
4985131.002022-09-287816Actual
27144335.002024-06-279016Actual
1490957.002023-06-288446Actual
1892830.002023-10-288236Actual
2308919414.002024-02-2610076Actual
1397795794.002023-05-281576Actual
3516594.002025-01-266746Actual
749487.002022-05-288066Actual
29513203.002024-08-276646Actual
2407921970.002024-03-272476Actual
14952198.002023-06-286566Actual
27265311.002024-06-276666Actual
1484347.002023-06-286826Actual
5011650.002022-09-286226Budget
282670.002022-07-297136Budget
1722410.002022-06-288136Actual
294301332.002024-08-276216Actual
14839938.002023-06-286226Actual
5260844715.002022-09-28476Actual
12856-169.002023-04-289116Actual
306888356.002024-09-275366Actual
837610088.002022-12-296026Actual
3512345.002025-01-268326Actual
33988137.002024-12-286736Actual
5079480.002022-09-287736Budget
742896.002022-05-287666Actual
11838200.002023-03-286646Budget
13893141.002023-05-287446Actual
3187338028.002024-10-274076Actual
17890148.002023-09-287426Actual
65280.002022-05-288546Budget
27224240.002024-06-278946Actual
37481234.002025-03-288946Actual
2306647089.002024-02-261376Actual
526480280.002022-09-281376Actual
2506292.002024-04-275466Actual
4982430.002022-09-287716Actual
2497218.002024-04-278426Actual
7378200.002022-11-288146Budget
35157-356.002025-01-269136Actual
2296783.002024-02-268536Actual
3067858.002024-09-278356Actual
12842280.002023-04-288116Budget
1200822659.002023-03-283876Actual
516417.002022-09-286956Actual
2607992.002024-05-276746Actual
686200.002022-05-287756Budget
1700422423.002023-08-282476Actual
27195135.002024-06-278436Actual
1788813.002023-09-287126Actual
18886874.002023-10-286226Actual
2946472.002024-08-277326Actual
8482148.002022-12-296746Actual
8528111.002022-12-296756Actual
159714378.002023-07-292376Actual
30263402.002022-07-292376Actual
8333287.002022-12-296516Actual
32923210.002024-11-277756Actual
15917227.002023-07-298756Actual
28284189.002024-07-287416Actual
1873100.002022-06-287866Budget
12001141438.002023-03-282976Actual
13074114.002023-04-286766Actual
2609156.002024-05-278346Actual
294842381.002024-08-276136Actual
26072782.002024-05-279236Actual
3857293.002022-08-287616Actual
33970109.002024-12-288126Actual
27187192.002024-06-277436Actual
7402125.002022-11-286556Actual
3631019871.002025-02-266046Actual
21016302.002023-12-298746Actual
16917324.002023-08-288046Actual
28358328.002024-07-286546Actual
3524647500.002025-01-269966Actual
1398210603.002023-05-282276Actual
32926144.002024-11-278156Actual
15874144.002023-07-296546Actual
284132374.002024-07-286166Actual
10731100.002023-02-267846Budget
19936145.002023-11-289226Actual
8430358.002022-12-296536Actual
67388.002022-05-286756Actual
275869.002022-07-299416Actual
53316.002022-05-286926Actual
240481098.002024-03-277666Actual
840620.002022-12-298226Budget
2880382.002022-07-297746Actual
386637.002022-08-288216Actual
74561059.002022-11-286266Actual
3874527.002022-08-288716Actual
25081436.002024-04-278066Actual
706145.002022-05-289256Actual
35207112.002025-01-268956Actual
282452.002022-07-296936Actual
3411522354.002024-12-283476Actual
24950-179.002024-04-279116Actual
2402118.002024-03-278256Actual
727879.002022-11-287826Actual
3284443.002024-11-277826Actual
15969122649.002023-07-292176Actual
25022291.002024-04-278046Actual
35137497.002025-01-266536Actual
743331.002022-11-288556Actual
29439237.002024-08-277616Actual
21063953.002023-12-297666Actual
11709515.002023-03-287716Actual
22995120.002024-02-268946Actual
2095011.002023-12-297126Actual
2507327.002024-04-276966Actual
16873112.002023-08-289226Actual
1803210603.002023-09-282276Actual
7401650.002022-11-286256Budget
415492513.002022-08-283176Actual
35222307.002025-01-266666Actual
26017452.002024-05-279216Actual
1178232890.002023-03-286036Actual
396440.002022-08-288236Budget
18948167.002023-10-287446Actual
49641500.002022-09-286216Budget
9552100.002023-01-266736Budget
729040.002022-11-288526Budget
6257280.002022-10-288146Budget
32807335.002024-11-276516Actual
6193130.002022-10-286836Actual
3861666.002025-04-286846Actual
1074280.002023-02-268546Budget
8539100.002022-12-297656Budget
3065271.002024-09-278346Actual
30565248.002024-09-277616Actual
26051263.002024-05-276536Actual
391510.002022-08-288226Budget
2844768245.002024-07-281376Actual
1802812485.002023-09-281876Actual
10791234.002023-02-268756Actual
3871635916.002025-04-283376Actual
3179286.002024-10-276756Actual
341086123.002024-12-282376Actual
25069273.002024-04-276566Actual
30575284.002024-09-278916Actual
37382291.002025-03-286516Actual
117371126.002023-03-286226Actual
177028.002022-06-288246Actual
32879554.002024-11-278736Actual
955839.002023-01-267136Actual
30665108.002024-09-276656Actual
2956453774.002024-08-275666Actual
1288294.002023-04-287626Actual
2838816.002024-07-286956Actual
179913030.002023-09-286166Actual
4126380.002022-08-288766Budget
29620168322.002024-08-273976Actual
26141142.002024-05-277266Actual
749268.002022-11-288566Actual
2205311332.002024-01-265766Actual
3847135.002022-08-286816Actual
952751.002023-01-268326Actual
187830.002022-06-288266Budget
271499882.002024-06-276026Actual
31870182743.002024-10-273776Actual
2955445.002024-08-278556Actual
11803345.002023-03-287636Actual
79229888.002022-05-283576Actual
3925132.002022-08-289026Actual
35248247827.002025-01-26476Actual
36307-387.002025-02-269136Actual
3622927096.002025-02-266016Actual
13920123.002023-05-287656Actual
5235128.002022-09-287866Actual
4088950.002022-08-286266Budget
10854-191.002023-02-269166Actual
26053122.002024-05-276736Actual
2875198.002022-07-297346Actual
8369318.002022-12-299016Actual
39821435.002022-08-286146Actual
9737226.002023-01-269266Actual
23003169.002024-02-266556Actual
13852-70.002023-05-289126Actual
963449.002023-01-269446Actual
1192613549.002023-03-285366Actual
289480.002022-07-298546Budget
28443325510.002024-07-28476Actual
279529.002022-07-298326Actual
30084544.002022-07-299466Actual
1199069393.002023-03-281376Actual
18881288.002023-10-289216Actual
2724514.002024-06-278256Actual
5003319.002022-09-289216Actual
6376-123.002022-10-289166Actual
11976117.002023-03-288966Actual
2817520.002022-07-296536Actual
6191169.002022-10-286736Actual
5075118.002022-09-287436Actual
239415.002024-03-278226Actual
2201660.002024-01-268546Actual
24992130.002024-04-277436Actual
363122038.002025-02-266246Actual
250661876.002024-04-276166Actual
1592316784.002023-07-295266Actual
960440.002023-01-267146Budget
8464550.002022-12-298736Budget
1588478.002023-07-297846Actual
17879102841.002023-09-281226Actual
30592107.002024-09-277626Actual
28404-186.002024-07-289156Actual
32871532.002024-11-277736Actual
35231428.002025-01-267766Actual
8479280.002022-12-296646Budget
21065106.002023-12-297866Actual
26136187.002024-05-276666Actual
10571200.002023-02-266716Budget
21970645310.002024-01-261136Actual
4001189.002022-08-287646Actual
962021.002023-01-268246Actual
18921169.002023-10-287336Actual
26187350000.002024-05-274276Actual
34004311.002024-12-288936Actual
2809462700.002022-07-291136Actual
21936340.002024-01-268716Actual
1698178.002023-08-288566Actual
3516017373.002025-01-266046Actual
1391722.002023-05-287156Actual
24941361.002024-04-278016Actual
1181339.002023-03-288236Actual
6171200.002022-10-288726Budget
15811205.002023-07-298916Actual
12983128.002023-04-287846Actual
35271155812.002025-01-263976Actual
28369408.002024-07-288046Actual
37473108.002025-03-287846Actual
399431.002022-08-287146Actual
4979160.002022-09-287416Actual
30098.002022-07-299666Actual
15880103.002023-07-297346Actual
16953184.002023-08-289256Actual
3292850.002024-11-278356Actual
2603286.002024-05-277726Actual
36419118337.002025-02-263776Actual
1082325.002023-02-266966Actual
1074394.002023-02-268546Actual
15810378.002023-07-298716Actual
79422187.002022-05-283876Actual
181712.002022-06-288256Actual
8448562.002022-12-297736Actual
11822585.002023-03-288736Actual
1073630.002023-02-268246Budget
9612295.002023-01-267746Actual
2753480.002022-07-298716Budget
2107947500.002023-12-299966Actual
24032239.002024-03-275466Actual
27290341120.002024-06-2710166Actual
11720108.002023-03-288416Actual
1991910.002023-11-286926Actual
1390256.002023-05-288546Actual
2715384.002024-06-276626Actual
13025100.002023-04-287656Budget
8432325.002022-12-296636Actual
1313678225.002023-04-283576Actual
28283286.002024-07-287316Actual
9610200.002023-01-267646Budget
18868170.002023-10-287616Actual
63958156.002022-10-282276Actual
158431886930.002023-07-291036Actual
17913167.002023-09-286736Actual
15827111.002023-07-297426Actual
9561122.002023-01-267436Actual
1499010817.002023-06-282276Actual

Generated 2025-06-27 04:12:27.758 UTC