[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4089   

4599 items

NOTE: Only 1000 elements of total 4599 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3058093777.002024-09-271226Actual
3864259.002025-04-286856Actual
1705200.002022-06-286836Budget
33950450.002024-12-289016Actual
219691033750.002024-01-261036Actual
1390256.002023-05-288546Actual
1991147133.002023-11-281226Actual
6108125.002022-10-287816Actual
10637200.002023-02-268026Budget
30675272.002024-09-278056Actual
11846167.002023-03-287346Actual
165640.002022-06-286826Budget
15867363.002023-07-299036Actual
746723.002022-11-286966Actual
3065120.002024-09-278246Actual
37403515.002025-03-289216Actual
9483112.002023-01-268516Actual
962120.002023-01-268246Budget
628100.002022-05-286846Budget
85645.002022-12-299656Actual
374621014.002025-03-286246Actual
32834134.002024-11-276526Actual
14928113.002023-06-287656Actual
38849600.002022-08-286026Budget
962470.002023-01-268446Budget
28401277.002024-07-288756Actual
1763380.002022-06-287746Budget
339804.002024-12-289626Actual
1295722604.002023-04-286046Actual
11781918306.002023-03-281136Actual
32926144.002024-11-278156Actual
659220.002022-05-289246Actual
1498363326.002023-06-281376Actual
962280.002023-01-268346Budget
6187364.002022-10-286536Actual
29577228.002024-08-277366Actual
30591108.002024-09-277426Actual
3940222.002022-08-286636Actual
24076123244.002024-03-272176Actual
8402259.002022-12-298026Actual
16918200.002023-08-288146Actual
32907336.002024-11-279046Actual
37401386.002025-03-289016Actual
4023280.002022-08-289246Actual
5228104.002022-09-287466Actual
23072114313.002024-02-262176Actual
10633200.002023-02-267726Budget
117371126.002023-03-286226Actual
631696.002022-10-289056Actual
7361100.002022-11-286846Budget
2393778.002024-03-277726Actual
18691400.002022-06-287666Budget
5233372.002022-09-287766Actual
11702220.002023-03-287316Budget
4033112.002022-08-286556Actual
1301640.002023-04-286856Budget
261746062.002024-05-272376Actual
84291500.002022-12-296236Budget
32876130.002024-11-278336Actual
7505168821.002022-11-2810166Actual
614640.002022-10-287126Budget
3525517287.002025-01-261876Actual
691200.002022-05-288156Budget
24009144.002024-03-276656Actual
32963103.002024-11-278566Actual
1176650.002023-03-288326Budget
16961217.002022-06-286236Actual
35258159130.002025-01-262176Actual
10579220.002023-02-267316Budget
1685862.002023-08-287326Actual
3870340642.002025-04-281476Actual
210934422.002023-12-292376Actual
105661924.002023-02-266216Actual
2958429.002024-08-278266Actual
20046159.002023-11-288966Actual
3755655087.002025-03-281976Actual
84221209727.002022-12-291036Actual
12819343.002023-04-286516Actual
85796500.002022-12-296366Budget
15906127.002023-07-297356Actual
9744286998.002023-01-26476Actual
8482148.002022-12-296746Actual
38606537.002025-04-289036Actual
853050.002022-12-296856Budget
1199141074.002023-03-281476Actual
1889218.002023-10-287126Actual
13034217.002023-04-288156Actual
13869363.002023-05-287736Actual
37456384.002025-03-289036Actual
31832374.002024-10-277766Actual
626470.002022-10-288546Budget
863265464.002022-12-291376Actual
29592436.002024-08-279266Actual
510468.002022-05-288716Actual
3066743.002024-09-276856Actual
32935223.002024-11-279256Actual
190480142.002022-06-281576Actual
35126174.002025-01-268726Actual
73957.002022-11-289646Actual
10638100.002023-02-268126Budget
36305315.002025-02-268936Actual
17975104.002023-09-288156Actual
2308630934.002024-02-264076Actual
1899243261.002023-10-285666Actual
18015-197.002023-09-289166Actual
1500618027.002023-06-2810076Actual
31686151.002024-10-276816Actual
277730.002022-07-297126Budget
11739200.002023-03-286526Budget
56060.002022-05-288926Actual
7463100.002022-11-286766Budget
1597630067.002023-07-293276Actual
27181447.002024-06-276636Actual
10844115.002023-02-268366Actual
23053340.002024-02-268766Actual
36339163.002025-02-266556Actual
9641650.002023-01-266256Budget
279440.002022-07-298326Budget
32989153415.002024-11-273176Actual
386637.002022-08-288216Actual
1887560.002023-10-288416Actual
306371065.002024-09-276246Actual
177483.002022-06-288446Actual
21992257.002024-01-268936Actual
765291.002022-05-289266Actual
8434169.002022-12-296736Actual
2495742.002024-04-276526Actual
1863949.002022-06-287266Actual
1802311033.002023-09-28776Actual
38382022.002022-08-286116Actual
18481400.002022-06-286266Budget
2109924727.002023-12-293376Actual
7483397.002022-11-288066Actual
131278156.002023-04-282276Actual
24046166.002024-03-277366Actual
5014100.002022-09-286526Budget
18948167.002023-10-287446Actual
28621400.002022-07-296246Budget
3299483332.002024-11-273776Actual
7211368.002022-05-286266Actual
1174650.002023-03-286826Budget
2110328230.002023-12-293876Actual
404230.002022-08-287156Budget
12904-66.002023-04-289126Actual
385816.002025-04-289626Actual
10852155.002023-02-268966Actual
14879495.002023-06-288036Actual
374611352.002025-03-286146Actual
108102525.002023-02-266166Actual
37416160.002025-03-287426Actual
340671235.002024-12-286266Actual
18916230.002023-10-286636Actual
2726954.002024-06-277166Actual
3291816.002024-11-276956Actual
35188720.002025-01-266256Actual
1310280.002023-04-288566Budget
3176820.002024-10-276946Actual
249792.002024-04-279626Actual
14876249.002023-06-287636Actual
28404-186.002024-07-289156Actual
1829-70.002022-06-289156Actual
13987116010.002023-05-283176Actual
2391790.002024-03-278516Actual
3185755087.002024-10-271976Actual
14937189.002023-06-288756Actual
2801200.002022-07-298726Budget
37448582.002025-03-288036Actual
3859480.002022-08-287716Budget
2008119810.002023-11-2810076Actual
3976380.002022-08-289236Actual
30644144.002024-09-277346Actual
13831668.002023-05-286226Actual
26065100.002024-05-278336Actual
2103198.002023-12-297356Actual
97477998.002023-01-26876Actual
1802812485.002023-09-281876Actual
609168.002022-05-288936Actual
2830736.002024-07-286826Actual
8377907.002022-12-296126Actual
28416343.002024-07-286566Actual
9552100.002023-01-266736Budget
1057780.002023-02-267116Budget
2604179.002024-05-278926Actual
13806275.002023-05-286616Actual
37392139.002025-03-287816Actual
10603240.002023-02-269016Actual
363638399.002025-02-265366Actual
389940.002022-08-287126Budget
32983166274.002024-11-272176Actual
2972200.002022-07-296766Budget
2110529488.002023-12-294076Actual
2292618.002024-02-266826Actual
31701273.002024-10-278916Actual
249282296.002024-04-276116Actual
9554100.002023-01-266836Budget
5089118.002022-09-288336Actual
106078.002023-02-269616Actual
396339.002022-08-288236Actual
18869306.002023-10-287716Actual
32851139.002024-11-278726Actual
2501510.002024-04-276946Actual
130661300.002023-04-286266Budget
339556943.002024-12-286026Actual
249832679.002024-04-276136Actual
28122300.002022-07-296136Budget
1629111.002022-06-288316Actual
50592100.002022-09-286136Budget
1287280.002023-04-286726Budget
505723400.002022-09-286036Budget
374331473889.002025-03-281136Actual
12932280.002023-04-287636Budget
36247135.002025-02-268416Actual
3520444.002025-01-268456Actual
547200.002022-05-288026Budget
3965100.002022-08-288336Budget
3745299.002025-03-288436Actual
950553.002023-01-266826Actual
5124174.002022-09-287646Actual
3517964.002025-01-268546Actual
13906-169.002023-05-289146Actual
6096100.002022-10-286816Actual
1173412199.002023-03-286026Actual
2838755.002024-07-286856Actual
77631186.002022-05-281376Actual
38566146.002025-04-287426Actual
5237501.002022-09-288066Actual
36324422.002025-02-268046Actual
21034218.002023-12-297756Actual
38594153.002025-04-287436Actual
25049102.002024-04-278156Actual
32965292.002024-11-278966Actual
1312068586.002023-04-281376Actual
35100213.002025-01-268916Actual
734791.002022-11-289436Actual
3014189356.002022-07-29476Actual
3178713460.002024-10-276056Actual
21925162.002024-01-267316Actual
166166.002022-06-287326Actual
3870262792.002025-04-281376Actual
2603148.002024-05-277626Actual
18860151.002023-10-286516Actual
21944568.002024-01-266126Actual
85991500.002022-12-297666Budget
4008280.002022-08-288146Budget
36383463.002025-02-268066Actual
31758-391.002024-10-279136Actual
1589052.002023-07-298546Actual
36356277.002025-02-268756Actual
165360.002022-06-286726Budget
3625558234.002025-02-261226Actual
2493534.002024-04-277116Actual
638710419.002022-10-28876Actual
1787291.002023-09-288516Actual
1492361.002023-06-286856Actual
33986281.002024-12-286536Actual
19005142.002023-10-287366Actual
19924146.002023-11-287726Actual
6385520964.002022-10-28676Actual
3523529.002025-01-268266Actual
6339156.002022-10-286666Actual
7474100.002022-11-287466Budget
23982138.002024-03-276546Actual
1751137.002022-06-286846Actual
96956500.002023-01-266366Budget
37501202.002025-03-288156Actual
8621308.002022-12-299266Actual
852970.002022-12-296756Budget
3516017373.002025-01-266046Actual
13894163.002023-05-287646Actual
48631.002022-05-287116Actual
13025100.002023-04-287656Budget
3870655087.002025-04-281976Actual
7156700.002022-05-285766Budget
35233470.002025-01-268066Actual
682100.002022-05-287456Budget
509494.002022-09-288536Actual
363618.002025-02-269656Actual
6270-188.002022-10-289146Actual
3397432.002024-12-288526Actual
3408578.002024-12-288466Actual
37549402944.002025-03-28676Actual
950940.002023-01-267126Budget
31746284.002024-10-277636Actual
2961631605.002024-08-273476Actual
282762535.002024-07-286216Actual
18962225.002023-10-289246Actual
834353.002022-12-297116Actual
19048110117.002023-10-283976Actual
294050.002022-07-298456Budget
69550.002022-05-288356Budget
37464193.002025-03-286646Actual
7311242.002022-11-286636Actual
24964111.002024-04-277426Actual
13952138.002023-05-287466Actual
37471185.002025-03-287646Actual
35138452.002025-01-266636Actual
479198.002022-05-286616Actual
139749123.002023-05-28876Actual
1804732644.002023-09-284676Actual
8620-185.002022-12-299166Actual
11928600.002023-03-285466Budget
2397293.002024-03-278536Actual
6216100.002022-10-288436Budget
163388.002022-06-288516Actual
4021210.002022-08-289046Actual
38681459.002025-04-287766Actual
2194248856.002024-01-261226Actual
20049326.002023-11-289266Actual
853429.002022-12-297156Actual
9633208.002023-01-269246Actual
35180312.002025-01-268746Actual
27286427.002024-06-279266Actual
37533536.002025-03-288066Actual
25076180.002024-04-277366Actual
3958149.002022-08-287836Actual
37417103.002025-03-287626Actual
385861831.002025-04-286236Actual
624340.002022-10-287146Budget
624280.002022-05-286646Budget
2096362.002023-12-298926Actual
32828660.002024-11-279216Actual
7498-135.002022-11-289166Actual
2835200.002022-07-297836Budget
6342100.002022-10-286766Budget
30575284.002024-09-278916Actual
1500328910.002023-06-284076Actual
300190.002022-07-298566Budget
32970429.002024-11-279766Actual
3986226.002022-08-286546Actual
7388410.002022-11-288746Actual
179053.002023-09-289626Actual
37393543.002025-03-288016Actual
8628547222.002022-12-29476Actual
4153138768.002022-08-282976Actual
13023100.002023-04-287456Budget
3171674.002024-10-277326Actual
3003468.002022-07-298766Actual
1496964.002023-06-288566Actual
36232421.002025-02-266516Actual
38659-209.002025-04-289156Actual
180031168.002023-09-287666Actual
9613380.002023-01-267746Budget
10729380.002023-02-267746Budget
3289345.002024-11-277146Actual
3404332.002024-12-287156Actual
1399330685.002023-05-283876Actual
29529347.002024-08-278746Actual
9657100.002023-01-267656Budget
11855100.002023-03-287846Budget
3755914830.002025-03-282276Actual
841344.002022-12-298526Actual
1177494.002023-03-288926Actual
8454380.002022-12-298136Budget
1583028.002023-07-297826Actual
752323573.002022-11-283276Actual
2609911.002024-05-279646Actual
5086350.002022-09-288136Actual
9566550.002023-01-267736Actual
8612100.002022-12-298466Actual
12869100.002023-04-286626Budget
3404221.002024-12-286956Actual
11712480.002023-03-288016Budget
2002140975.002023-11-285666Actual
25029139.002024-04-278946Actual
5067140.002022-09-286736Actual
10749322.002023-02-269246Actual
5722042.002022-05-286236Actual
8606310.002022-12-298166Actual
328062022.002024-11-276216Actual
230589.002024-02-269666Actual
1287339.002023-04-286826Actual
129073.002023-04-289626Actual
12929100.002023-04-287436Budget
375142007.002025-03-285466Actual
86532510717.002022-12-294376Actual
1625321.002022-06-288116Actual
27223382.002024-06-278746Actual
9472632.002023-01-268016Actual
36364128.002025-02-265466Actual
3029121422.002022-07-292976Actual
119223.002023-03-289656Actual
28313139.002024-07-287726Actual
31754114.002024-10-278536Actual
19907302.002023-11-289016Actual
26124371.002024-05-279256Actual
1805131.002022-06-287456Actual
1596612485.002023-07-291876Actual
161160.002022-06-287116Budget
61841622.002022-10-286236Actual
219419.002024-01-269616Actual
69420.002022-05-288256Budget
23014291.002024-02-268056Actual
32966448.002024-11-279066Actual
12824200.002023-04-286716Budget
7415127.002022-11-287456Actual
640820459.002022-10-284076Actual
1685447.002023-08-286726Actual
15866236.002023-07-298936Actual
751697101.002022-11-282176Actual
797350000.002022-05-284276Actual
8522650.002022-12-296256Budget
36331193.002025-02-268946Actual
54561.002022-05-287826Actual
130061300.002023-04-286156Budget
2865305.002022-07-296646Actual
3055422793.002024-09-276016Actual
180247115.002023-09-28876Actual
3637464.002025-02-266866Actual
3396123.002024-12-286826Actual
1587117406.002023-07-296046Actual
55240.002022-05-288326Budget
2201475.002024-01-268346Actual
12940380.002023-04-288136Budget
20981249.002023-12-297636Actual
31835284.002024-10-278166Actual
173793.002022-06-289436Actual
1192129.002023-03-289456Actual
2511526574.002024-04-273476Actual
1901483.002023-10-288466Actual
9710220.002023-01-267366Budget
1198814380.002023-03-28776Actual
35182270.002025-01-269046Actual
21937148.002024-01-268916Actual
55530.002022-05-288426Budget
29597238758.002024-08-27476Actual
220878956.002024-01-26776Actual
1287450.002023-04-286826Budget
563124.002022-05-289226Actual
17931-319.002023-09-289136Actual
274530.002022-07-298216Budget
29496163.002024-08-277836Actual
189961252.002023-10-286266Actual
3398328903.002024-12-286036Actual
32816504.002024-11-277716Actual
1903212485.002023-10-281876Actual
33998412.002024-12-288136Actual
29516637.002022-07-295266Actual
2981220.002022-07-297366Budget
2105816.002023-12-296966Actual
27241204.002024-06-277756Actual
11727249.002023-03-289016Actual
38543515.002025-04-288016Actual
2301767.002024-02-268356Actual
1399528910.002023-05-284076Actual
2715535.002024-06-276826Actual
35274-79533.002025-01-264676Actual
72994.002022-11-289626Actual
4096100.002022-08-286766Budget
38551344.002025-04-289016Actual
28440682.002024-07-289766Actual
279923.002022-07-298526Actual
22079-222.002024-01-269166Actual
9471159.002023-01-267816Actual
1198012381.002023-03-289466Actual
3297511240.002024-11-27776Actual
1484522.002023-06-287126Actual
35230930.002025-01-267666Actual
20983132.002023-12-297836Actual
35147151.002025-01-267836Actual
3738742.002025-03-287116Actual
36271103.002025-02-268126Actual
7326480.002022-11-287736Budget
496100.002022-05-287816Budget
27311268365.002024-06-273576Actual
10573100.002023-02-266816Budget
513765.002022-09-288346Actual
25997153.002024-05-276616Actual
27626600.002022-07-296026Budget
18371219.002022-06-285466Actual
10676304.002023-02-267336Actual
960322.002023-01-266946Actual
184418000.002022-06-286066Budget
5242100.002022-09-288366Budget
189636.002023-10-289646Actual
25119100679.002024-04-273976Actual
138458.002023-05-288226Actual
340621.002024-12-285466Actual
3172631.002024-10-278526Actual
164073.002022-06-289416Actual
20994470.002023-12-299236Actual
11953220.002023-03-287366Budget
1803120.002022-06-287356Budget
12987280.002023-04-288146Budget
2847025510.002024-07-2810076Actual
3059717.002024-09-278226Actual
14940-142.002023-06-289156Actual
27214203.002024-06-277646Actual
62291500.002022-10-286146Budget
25095179100.002024-04-2710166Actual
5083565.002022-09-288036Actual
6153100.002022-10-287626Budget
294576.002022-07-298956Actual
4979160.002022-09-287416Actual
1086663019.002023-02-261376Actual
1484347.002023-06-286826Actual
96911621.002023-01-266166Actual
31721173.002024-10-278026Actual
31695351.002024-10-278116Actual
38598685.002025-04-288036Actual
11836200.002023-03-286546Budget
1663100.002022-06-287426Budget
19899421.002023-11-288016Actual
29036.002022-07-299646Actual
274897.002022-07-298416Actual
15885299.002023-07-298046Actual
17421671.002022-06-286146Actual
9510120.002023-01-267326Budget
2405319.002024-03-278266Actual
199131000.002023-11-286126Actual
37472333.002025-03-287746Actual
20965-77.002023-12-299126Actual
14877449.002023-06-287736Actual
8569113703.002022-12-295666Actual
2392860.002024-03-276526Actual
1299589.002023-04-288546Actual
1297123.002023-04-286946Actual
1695610386.002023-08-285366Actual
6189331.002022-10-286636Actual
524130.002022-09-288266Budget
36418112879.002025-02-263576Actual
9470200.002023-01-267816Budget
7227280.002022-11-287616Budget
119978239.002023-03-282276Actual
24049323.002024-03-277766Actual
2504744.002024-04-277856Actual
2729311729.002024-06-27776Actual
6151100.002022-10-287426Budget
18959110.002023-10-288946Actual
219732806.002024-01-266236Actual
19936145.002023-11-289226Actual
28366208.002024-07-287646Actual
14994180402.002023-06-282976Actual
1284891.002023-04-288416Actual
623796.002022-10-286746Actual
105651900.002023-02-266216Budget
14831189.002023-06-288916Actual
35242-270.002025-01-269166Actual
1172398.002023-03-288516Actual
9699177.002023-01-266666Actual
3410515904.002024-12-282076Actual
14932150.002023-06-288156Actual
67718.002022-05-287156Actual
10877132096.002023-02-262976Actual
742811.002022-11-288256Actual
2928200.002022-07-297756Budget
3521411.002025-01-265466Actual
33949293.002024-12-288916Actual
32871532.002024-11-277736Actual
16973724.002023-08-287666Actual
2092898.002023-12-297816Actual
3955435.002022-08-287736Actual
625100.002022-05-286746Budget
35107690.002025-01-266126Actual
12821312.002023-04-286616Actual
30573100.002024-09-278516Actual
389719.002022-08-286926Actual
1488488.002023-06-288536Actual
6119100.002022-10-288416Budget
27251167.002024-06-279056Actual
11693416.002023-03-286616Actual
34077128.002024-12-287466Actual
12968109.002023-04-286746Actual
1397939785.002023-05-281976Actual
1593557.002023-07-296866Actual
7416100.002022-11-287456Budget
1691555521.002022-06-281136Actual
3951112.002022-08-287436Actual
10831100.002023-02-267466Budget
306066.002024-09-279626Actual
2727997.002024-06-278366Actual
72101900.002022-11-286216Budget
74457800.002022-11-285366Budget
1067480.002023-02-267136Budget
37385102.002025-03-286816Actual
10841316.002023-02-268166Actual
861580.002022-12-298566Budget
36421177986.002025-02-263976Actual
20919279.002023-12-296616Actual
2723721.002024-06-277156Actual
7400601.002022-11-286256Actual
1806100.002022-06-287456Budget
13132104874.002023-04-283176Actual
965240.002023-01-267156Budget
1072029.002023-02-267146Actual
16939153.002023-08-287456Actual
1790166.002023-09-288926Actual
1762450.002022-06-287746Actual
34111220962.002024-12-282976Actual
1904927465.002023-10-284076Actual
24061265.002024-03-279266Actual
14931242.002023-06-288056Actual
169947869.002023-08-28876Actual
1305882568.002023-04-285666Actual
29618122660.002024-08-273776Actual
1181440.002023-03-288236Budget
259941695.002024-05-276116Actual
170870.002022-06-287136Budget
277440.002022-07-296826Budget
2955116.002024-08-278256Actual
1887095.002023-10-287816Actual
2407511486.002024-03-272076Actual
37470132.002025-03-287446Actual
26097-250.002024-05-279146Actual
272578140.002024-06-275466Actual
12946100.002023-04-288436Budget
518557.002022-09-288456Actual
7471380.002022-11-287266Budget
2197954.002024-01-267136Actual
3846176.002022-08-286716Actual
19980314.002023-11-288046Actual
95911700.002023-01-266146Actual
1087517771.002023-02-262476Actual
32890135.002024-11-276746Actual
9711148.002023-01-267366Actual
10726200.002023-02-267646Budget
3514150.002025-01-266936Actual
20962113.002023-12-298726Actual
19943240.002023-11-286536Actual
8450169.002022-12-297836Actual
33952600.002024-12-289216Actual
31773302.002024-10-277746Actual
117873037.002023-03-286236Actual
2197837.002024-01-266936Actual
16889499.002023-08-287736Actual
614162.002022-10-286726Actual
2299017.002024-02-268246Actual
1076542.002023-02-266856Actual
65072.002022-05-288446Actual
36243661.002025-02-268016Actual
3522534.002025-01-266966Actual
1997250.002023-11-286846Actual
2391432.002024-03-278216Actual
634390.002022-10-286866Budget
3283813.002024-11-276926Actual
502214.002022-09-287126Actual
2945313.002024-08-279616Actual
2099512.002023-12-299636Actual
2306410343.002024-02-26776Actual
19964462.002023-11-289236Actual
5082149.002022-09-287836Actual
1875405.002022-06-288066Actual
19994793.002023-11-286256Actual
61329600.002022-10-286026Budget
3185617287.002024-10-271876Actual
86398321.002022-12-292276Actual
3634983.002025-02-267856Actual
751510084.002022-11-282076Actual
6376-123.002022-10-289166Actual
85781100.002022-12-296266Budget
95443214.002023-01-266136Actual
1898012.002023-10-288256Actual
30720631.002024-09-279766Actual
388256842.002022-08-281226Actual
10614975.002023-02-266226Actual
10738100.002023-02-268346Budget
33943375.002024-12-288116Actual
10668234.002023-02-266736Actual
14979559894.002023-06-28476Actual
2943234.002022-07-298756Actual
209981798.002023-12-296246Actual
2508676.002024-04-278566Actual
16923265.002023-08-288746Actual
351611783.002025-01-266146Actual
11945123.002023-03-286866Actual
967755.002023-01-268956Actual
12928237.002023-04-287336Actual
3067471.002024-09-277856Actual
1059790.002023-02-268416Budget
11757248.002023-03-287726Actual
31870182743.002024-10-273776Actual
34096244745.002024-12-28476Actual
705-87.002022-05-289156Actual
3863615018.002025-04-286056Actual
3927176.002022-08-289226Actual
19954495.002023-11-288036Actual
78516551.002022-05-282476Actual
16873112.002023-08-289226Actual
10781200.002023-02-268156Budget
20974288.002023-12-296636Actual
16881408.002023-08-286636Actual
3746674.002025-03-286846Actual
1194736.002023-03-286966Actual
20051331.002023-11-289766Actual
30682125.002024-09-278956Actual
27220106.002024-06-278346Actual
220484.002024-01-269656Actual
83292551.002022-12-296116Actual
514152.002022-09-288546Actual
8540169.002022-12-297656Actual
1200822659.002023-03-283876Actual
72561247.002022-11-286126Actual
36314331.002025-02-266646Actual
1191890.002023-03-289056Actual
5179179.002022-09-288156Actual
2001039.002023-11-288456Actual
9502138.002023-01-266626Actual
3070144.002024-09-277166Actual
10691100.002023-02-268336Budget
77838783.002022-05-281576Actual
21936340.002024-01-268716Actual
108056160.002023-02-265766Actual
619565.002022-10-287136Actual
864496234.002022-12-293176Actual
3067091.002024-09-277356Actual
1064246.002023-02-268326Actual
11919-72.002023-03-289156Actual
10815246.002023-02-266566Actual
148359.002023-06-289616Actual
4970200.002022-09-286716Budget
18917118.002023-10-286736Actual
1079742.002023-02-269456Actual
8638113177.002022-12-292176Actual
278650.002022-07-297826Budget
3931345147.002022-08-281136Actual
9700280.002023-01-266666Budget
7404100.002022-11-286656Budget
6190100.002022-10-286736Budget
1074280.002023-02-268546Budget
26182168421.002024-05-273576Actual
38714169746.002025-04-283176Actual
24019283.002024-03-278056Actual
1596365489.002023-07-291376Actual
25096272310.002024-04-27476Actual
9563306.002023-01-267636Actual
3640715731.002025-02-262076Actual
37534332.002025-03-288166Actual
12833100.002023-04-287416Budget
3402875.002024-12-288546Actual
10626101.002023-02-267326Actual
1795156.002023-09-288346Actual
670179.002022-05-286656Actual
4977220.002022-09-287316Budget
1807100.002022-06-287656Budget
287223.002022-07-297146Actual
61851300.002022-10-286236Budget
20040221.002023-11-288166Actual
1734313.002022-06-289036Actual
11800313.002023-03-287336Actual
2210596484.002024-01-263576Actual
3171254.002024-10-276726Actual
10772100.002023-02-267456Budget
260752020.002024-05-276146Actual
62924.002022-05-286946Actual
19906196.002023-11-288916Actual
1088913715.002023-02-2610076Actual
2196031.002024-01-268326Actual
30568557.002024-09-278016Actual
2395978.002024-03-276836Actual
38588336.002025-04-286636Actual
3015345566.002022-07-29676Actual
3179364.002024-10-276856Actual
7281283.002022-11-288026Actual
2607992.002024-05-276746Actual
7377380.002022-11-288046Budget
12986307.002023-04-288146Actual
272734.002022-07-296916Actual
4123124.002022-08-288466Actual
5121161.002022-09-287346Actual
2610495.002024-05-276656Actual
3755478977.002025-03-281576Actual
9455199.002023-01-266716Actual
1304150.002023-04-288556Budget
1384822.002023-05-288526Actual
16869113.002023-08-288726Actual
3516832.002025-01-267146Actual
3625994.002025-02-266526Actual
731627.002022-11-286936Actual
2730933230.002024-06-273376Actual
211079408.002023-12-294676Actual
34087382.002024-12-288766Actual
2409027176.002024-03-274076Actual
30639205.002024-09-276646Actual
628565.002022-10-286756Actual
2886280.002022-07-298146Budget
2730526607.002024-06-272876Actual
1389687.002023-05-287846Actual
158422.002023-07-299626Actual
4002340.002022-08-287746Actual
35152114.002025-01-268436Actual
12990112.002023-04-288346Actual
3520541.002025-01-268556Actual
36347146.002025-02-267656Actual
3870482910.002025-04-281576Actual
385569563.002025-04-286026Actual
5238280.002022-09-288166Budget
108144805.002023-02-266366Actual
41091800.002022-08-287666Budget
282670.002022-07-297136Budget
13081387.002023-04-287266Actual
16933132.002023-08-286656Actual
3864985.002025-04-287856Actual
2600676.002024-05-277816Actual
2303010386.002024-02-265766Actual
1194960.002023-03-287166Budget
1793312.002023-09-289636Actual
517680.002022-09-287856Budget
158731072.002023-07-296246Actual
1895168.002023-10-287846Actual
28403232.002024-07-289056Actual
12977116.002023-04-287446Actual
3298414681.002024-11-272276Actual
67620.002022-05-286956Actual
397784.002022-08-289436Actual
7308280.002022-11-286536Budget
12823156.002023-04-286716Actual
30406220.002022-07-294676Actual
782109144.002022-05-282176Actual
2958781.002024-08-278566Actual
7344270.002022-11-289036Actual
2946212.002024-08-276926Actual
35249302391.002025-01-26676Actual
1791652.002023-09-287136Actual
2724262.002024-06-277856Actual
32862345.002024-11-276536Actual
25091388.002024-04-279266Actual
1174394.002023-03-286726Actual
18012378.002023-09-288766Actual
8480302.002022-12-296646Actual
22916-220.002024-02-269116Actual
2306647089.002024-02-261376Actual
10854-191.002023-02-269166Actual
504540.002022-09-288526Budget
375182060.002025-03-286166Actual
1080370000.002023-02-265666Budget
2193561.002024-01-268516Actual
18959000.002022-06-289966Actual
2291089.002024-02-268316Actual
2307039785.002024-02-261976Actual
972530.002023-01-268266Budget
4020137.002022-08-288946Actual
33977141.002024-12-289026Actual
745417.002022-05-287766Actual
5252-182.002022-09-289166Actual
726913.002022-11-287126Actual
972788.002023-01-268366Actual
30571125.002024-09-278316Actual
7677.002022-05-289666Actual
22071251.002024-01-268166Actual
1086412172.002023-02-26776Actual
1496392.002023-06-287866Actual
23966127.002024-03-277836Actual
159301261.002023-07-296266Actual
11818117.002023-03-288436Actual
7330648.002022-11-288036Actual
14911227.002023-06-288746Actual
411830.002022-08-288266Budget
40871500.002022-08-286266Actual
4136167185.002022-08-2810166Actual
26013270.002024-05-278716Actual
35207112.002025-01-268956Actual
2869113.002022-07-296846Actual
3742339.002025-03-288326Actual
1490957.002023-06-288446Actual
7426200.002022-11-288156Budget
35245385.002025-01-269766Actual
4029917.002022-08-286156Actual
26061104.002024-05-277836Actual
318191924.002024-10-276166Actual
85657493.002022-12-295266Actual
2299252.002024-02-268446Actual
10589480.002023-02-268016Budget
385852878.002025-04-286136Actual
117853037.002023-03-286136Actual
9495850.002023-01-266126Budget
1498612485.002023-06-281876Actual
191481801.002022-06-283176Actual
23077163056.002024-02-262976Actual
279830.002022-07-298526Budget
847114040.002022-12-296046Actual
5275126762.002022-09-282976Actual
35158594.002025-01-269236Actual
61781116030.002022-10-281036Actual
29443319.002024-08-278116Actual
10628200.002023-02-267426Budget
2510271746.002024-04-271576Actual
38650336.002025-04-288056Actual
1647371.002022-06-286226Actual
2951735.002024-08-277146Actual
172343.002022-06-288236Actual
11710100.002023-03-287816Budget
527818275.002022-09-283376Actual
2712926.002024-06-276916Actual
9560220.002023-01-267336Budget
630751.002022-10-288356Actual
174017200.002022-06-286046Budget
5178289.002022-09-288056Actual
385312493.002025-04-286216Actual
639814019.002022-10-282876Actual
3970109.002022-08-288536Actual
15875131.002023-07-296646Actual
3517622.002025-01-268246Actual
1395988.002023-05-288366Actual
5051142.002022-09-289226Actual
7241100.002022-11-288416Budget
1809177.002022-06-287756Actual
8594220.002022-12-297366Budget
1498739785.002023-06-281976Actual
9638688.002023-01-266156Actual
2609248.002024-05-278446Actual
7282200.002022-11-288126Budget
25996168.002024-05-276516Actual
17996109.002023-09-286766Actual
5024110.002022-09-287326Budget
8496100.002022-12-297846Actual
3516594.002025-01-266746Actual
36302125.002025-02-268436Actual
3996220.002022-08-287346Budget
3180078.002024-10-277856Actual
38631168.002025-04-288946Actual
1693467.002023-08-286756Actual
28287151.002024-07-287816Actual
34056129.002024-12-288956Actual
689262.002022-05-288056Actual
148672806.002023-06-286236Actual
616550.002022-10-288326Budget
2211218225.002024-01-2610076Actual
2743304.002022-07-298116Actual
12922117.002023-04-286836Actual
2790100.002022-07-298126Budget
1191436.002023-03-288556Actual
41359000.002022-08-289966Actual
51061500.002022-09-286146Budget
73053307.002022-11-286136Actual
6231974.002022-10-286246Actual
17911363.002023-09-286536Actual
11794176.002023-03-286836Actual
149491917.002023-06-286166Actual
7360100.002022-11-286746Budget
62782.002022-05-286846Actual
8585168.002022-12-296766Actual
2390660.002024-03-277116Actual
32931208.002024-11-278756Actual
38533402.002025-04-286616Actual
2733100.002022-07-297416Budget
2307928043.002024-02-263276Actual
1197280.002023-03-288566Budget
1798620967.002023-09-285266Actual
5128100.002022-09-287846Budget
11906200.002023-03-288156Budget
3526226058.002025-01-262876Actual
37405106580.002025-03-281226Actual
5143293.002022-09-288746Actual
5125200.002022-09-287646Budget
168743.002023-08-289626Actual
230872297779.002024-02-264376Actual
21076410.002023-12-299266Actual
72571134.002022-11-286226Actual
2615811.002024-05-279666Actual
966256.002023-01-267856Actual
128162000.002023-04-286116Budget
38577135.002025-04-288926Actual
13010100.002023-04-286556Budget
2196127.002024-01-268426Actual
19059604.002022-06-281876Actual
33945133.002024-12-288316Actual
4966280.002022-09-286516Budget
2897380.002022-07-298746Budget
29500153.002024-08-278336Actual
251212374104.002024-04-274376Actual
1384725.002023-05-288426Actual
1174480.002023-03-286726Budget
4994100.002022-09-288416Budget
22095123840.002024-01-262176Actual
722170.002022-11-287116Budget
3635370.002025-02-268356Actual
20029108.002023-11-286766Actual
29589213.002024-08-278966Actual
28429300.002024-07-288166Actual
2510921743.002024-04-272476Actual
10695112.002023-02-268536Actual
39371300.002022-08-286236Budget
2605526.002024-05-276936Actual
2498229009.002024-04-276036Actual
2725620467.002024-06-275366Actual
29851400.002022-07-297666Budget
7472157.002022-11-287366Actual
2298038.002024-02-266846Actual
32996164602.002024-11-273976Actual
729151.002022-11-288526Actual
38686117.002025-04-288366Actual
509198.002022-09-288436Actual
2729955087.002024-06-271976Actual
634760.002022-10-287166Budget
1179776.002023-03-287136Actual
294938.002022-07-299456Actual
35196117.002025-01-267456Actual
24015146.002024-03-277456Actual
85761441.002022-12-296166Actual
7497169.002022-11-289066Actual
260761516.002024-05-276246Actual
1579722.002023-07-296916Actual
2728947500.002024-06-279966Actual
73968700.002022-11-286056Budget
34022104.002024-12-287846Actual
17867878.002022-06-286056Actual
229461214948.002024-02-261036Actual
1692911930.002023-08-286056Actual
16912126.002023-08-287346Actual
7358372.002022-11-286646Actual
31709602.002024-10-276226Actual

Generated 2025-06-28 01:58:38.989 UTC