[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4340   

4348 items

NOTE: Only 1000 elements of total 4348 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3072845739.002024-09-281476Actual
29527000.002022-07-305266Budget
638880489.002022-10-291376Actual
34059265.002024-12-299256Actual
12986307.002023-04-298146Actual
1761250.002022-06-297646Actual
55440.002022-05-298426Actual
165179.002022-06-296626Actual
501361.002022-05-298116Actual
1794769.002023-09-297846Actual
8402259.002022-12-308026Actual
13033200.002023-04-298156Budget
16833240.002023-08-297616Actual
11807200.002023-03-297836Budget
287350.002022-07-307146Budget
1889585.002023-10-297626Actual
1088126110.002023-02-273476Actual
30631400.002024-09-289036Actual
37558164326.002025-03-292176Actual
512177.002022-05-298916Actual
3399143.002024-12-297136Actual
14823104.002023-06-297816Actual
116901900.002023-03-296216Budget
1686479.002023-08-298126Actual
29494299.002024-08-287636Actual
27143218.002024-06-288916Actual
3024109144.002022-07-302176Actual
2728712.002024-06-289666Actual
7245480.002022-11-298716Budget
3634983.002025-02-277856Actual
725314.002022-05-296566Actual
9498750.002023-01-276226Budget
722170.002022-11-297116Budget
14980413899.002023-06-29676Actual
12927300.002023-04-297336Budget
5069105.002022-09-296836Actual
106613000.002023-02-276136Budget
27208110.002024-06-286746Actual
513273.002022-05-299016Actual
6140100.002022-10-296626Budget
363681758.002025-02-276166Actual
2611938.002024-05-288556Actual
12920200.002023-04-296736Budget
2097846.002023-12-307136Actual
11789520.002023-03-296536Actual
9496630.002023-01-276126Actual
26042121.002024-05-289026Actual
27161187.002024-06-287726Actual
3299540787.002024-11-283876Actual
1304262.002023-04-298556Actual
1863949.002022-06-297266Actual
5132192.002022-09-298146Actual
2615159.002024-05-288466Actual
3737925290.002025-03-296016Actual
13822378.002023-05-298716Actual
842427560.002022-12-306036Actual
3853770.002025-04-297116Actual
1062080.002023-02-276726Budget
5722042.002022-05-296236Actual
2715875.002024-06-287326Actual
6235200.002022-10-296646Budget
56429.002022-05-299426Actual
1199141074.002023-03-291476Actual
15980161437.002023-07-303776Actual
63282525.002022-10-295766Actual
3623760.002025-02-277116Actual
3972480.002022-08-298736Budget
1649100.002022-06-296526Budget
169551731.002023-08-295266Actual
6110480.002022-10-298016Budget
28419118.002024-07-296866Actual
32822127.002024-11-288416Actual
8337200.002022-12-306716Budget
1198012381.002023-03-299466Actual
1385188.002023-05-299026Actual
29545123.002024-08-287456Actual
27306228168.002024-06-282976Actual
1582315.002023-07-306826Actual
14940-142.002023-06-299156Actual
2401155.002024-03-286856Actual
2306864708.002024-02-271576Actual
31842346.002024-10-289066Actual
727280.002022-05-296666Budget
3845200.002022-08-296716Budget
728520.002022-11-298226Budget
2993280.002022-07-308166Budget
108144805.002023-02-276366Actual
857418018.002022-12-306066Actual
27218291.002024-06-288146Actual
1790827427.002023-09-296036Actual
2898137.002022-07-308946Actual
10601468.002023-02-278716Actual
167640.002022-06-298326Budget
20939331.002023-12-309216Actual
1797736.002023-09-298356Actual
3168745.002024-10-286916Actual
2210596484.002024-01-273576Actual
13955102.002023-05-297866Actual
32954146.002024-11-287466Actual
3396849.002024-12-297826Actual
967236.002023-01-278456Actual
24942223.002024-04-288116Actual
4731800.002022-05-296116Budget
22018150.002024-01-278946Actual
352516047.002025-01-27876Actual
284143.002022-07-308236Actual
38691401.002025-04-299066Actual
1592720980.002023-07-305766Actual
11835257.002023-03-296546Actual
37391461.002025-03-297716Actual
1781193.002022-06-299046Actual
3951112.002022-08-297436Actual
291657.002022-07-306856Actual
386668392.002025-04-295766Actual
2946212.002024-08-286926Actual
1803519018.002023-09-292876Actual
29533396.002024-08-289246Actual
15979171222.002023-07-303576Actual
7231200.002022-11-297816Budget
2809462700.002022-07-301136Actual
29596183407.002024-08-2810166Actual
12921156.002023-04-296736Actual
3407276.002024-12-296866Actual
7330648.002022-11-298036Actual
8393120.002022-12-307326Budget
3411434909.002024-12-293376Actual
5236480.002022-09-298066Budget
7379275.002022-11-298146Actual
278371.002022-07-307626Actual
2394052.002024-03-288126Actual
500471.002022-09-299416Actual
503368.002022-09-297826Actual
2955256.002024-08-288356Actual
250683761.002024-04-286366Actual
19006137.002023-10-297466Actual
10614975.002023-02-276226Actual
84741600.002022-12-306146Budget
7377380.002022-11-298046Budget
219181726.002024-01-276216Actual
399280.002022-08-296846Budget
3171518.002024-10-287126Actual
31802180.002024-10-288156Actual
34095226464.002024-12-2910166Actual
797350000.002022-05-294276Actual
1896935.002023-10-296756Actual
961593.002023-01-277846Actual
35247218085.002025-01-2710166Actual
22977104.002024-02-276546Actual
3954242.002022-08-297636Actual
969018018.002023-01-276066Actual
2007222060.002023-11-293376Actual
837610088.002022-12-306026Actual
4981239.002022-09-297616Actual
3756730180.002025-03-293476Actual
8346118.002022-12-307416Actual
36372162.002025-02-276666Actual
363112243.002025-02-276146Actual
603112.002022-05-298436Actual
3872038663.002025-04-293876Actual
35174364.002025-01-278046Actual
28375347.002024-07-298746Actual
30664118.002024-09-286556Actual
189391419.002023-10-296146Actual
2843389.002024-07-298566Actual
2613871.002024-05-286866Actual
14836126504.002023-06-291226Actual
2890100.002022-07-308346Budget
9607220.002023-01-277346Budget
2959547500.002024-08-289966Actual
1492280.002023-06-296756Actual
405810.002022-08-298256Budget
31690186.002024-10-287416Actual
631696.002022-10-299056Actual
2785200.002022-07-307726Budget
13092468.002023-04-298066Actual
2306047500.002024-02-279966Actual
36351198.002025-02-278156Actual
16926-182.002023-08-299146Actual
19989-174.002023-11-299146Actual
3630917.002025-02-279636Actual
2720341.002022-07-306516Actual
12963232.002023-04-296546Actual
8340105.002022-12-306816Actual
2103958.002023-12-308356Actual
1305882568.002023-04-295666Actual
9533176.002023-01-278726Actual
25078811.002024-04-287666Actual
9540812721.002023-01-271036Actual
2292934.002024-02-277326Actual
9570648.002023-01-278036Actual
6356380.002022-10-297766Budget
2308630934.002024-02-274076Actual
755100.002022-05-298366Budget
1348433105.002023-05-289376Actual
6382272800.002022-10-2910166Budget
2104051.002023-12-308456Actual
22968454.002024-02-278736Actual
23023-173.002024-02-279156Actual
6216100.002022-10-298436Budget
3066113637.002024-09-286056Actual
303323947.002022-07-303476Actual
834129.002022-12-306916Actual
1903166308.002023-10-291576Actual
1700519216.002023-08-292876Actual
117361502.002023-03-296126Actual
2505134.002024-04-288356Actual
8600438.002022-12-307766Actual
8369318.002022-12-309016Actual
624120.002022-10-296946Actual
7471380.002022-11-297266Budget
22961128.002024-02-277836Actual
119387600.002023-03-296366Budget
61781116030.002022-10-291036Actual
12946100.002023-04-298436Budget
9582585.002023-01-278736Actual
11919-72.002023-03-299156Actual
1990127.002023-11-298216Actual
190502542054.002023-10-294376Actual
6173104.002022-10-299026Actual
5114100.002022-09-296746Budget
2715535.002024-06-286826Actual
20037308.002023-11-297766Actual
3521719340.002025-01-276066Actual
13026156.002023-04-297656Actual
8449200.002022-12-307836Budget
95941400.002023-01-276246Budget
627271.002022-10-299446Actual
2755224.002022-07-309016Actual
9565480.002023-01-277736Budget
10779280.002023-02-278056Budget
5239310.002022-09-298166Actual
516513.002022-09-297156Actual
9734111.002023-01-278966Actual
26014220.002024-05-288916Actual
2835518241.002024-07-296046Actual
29530193.002024-08-288946Actual
15958209808.002023-07-3010166Actual
1390159.002023-05-298446Actual
3410515904.002024-12-292076Actual
628565.002022-10-296756Actual
30604-166.002024-09-289126Actual
29539132.002024-08-286656Actual
10676304.002023-02-277336Actual
38619130.002025-04-297346Actual
741013.002022-11-296956Actual
4068112.002022-08-299056Actual
20007119.002023-11-298156Actual
8629423716.002022-12-30676Actual
11905127.002023-03-298156Actual
410047.002022-08-297166Actual
1698380.002022-06-296536Budget
2196225.002024-01-278526Actual
1701196297.002023-08-293576Actual
1076840.002023-02-277156Budget
3187140787.002024-10-283876Actual
726660.002022-11-296826Budget
1295820600.002023-04-296046Budget
7164177.002022-05-295766Actual
3297147500.002024-11-289966Actual
10840280.002023-02-278166Budget
29532-238.002024-08-289146Actual
3405351.002024-12-298456Actual
6256313.002022-10-298146Actual
5096480.002022-09-298736Budget
31785367.002024-10-289246Actual
3511592.002025-01-277326Actual
271782454.002024-06-286136Actual
23012229.002024-02-277756Actual
3743428620.002025-03-296036Actual
41498239.002022-08-292276Actual
2841221039.002024-07-296066Actual
4066200.002022-08-298756Budget
294576.002022-07-308956Actual
34082264.002024-12-298166Actual
295692118.002024-08-286366Actual
6269235.002022-10-299046Actual
1993129.002023-11-298526Actual
1778410.002022-06-298746Actual
283312849.002024-07-296236Actual
10862244102.002023-02-27476Actual
2092231.002023-12-306916Actual
32925232.002024-11-288056Actual
10711196.002023-02-276546Actual
15950302.002023-07-308766Actual
16949189.002023-08-298756Actual
26159816.002024-05-289766Actual
15906127.002023-07-307356Actual
229275.002024-02-276926Actual
497336.002022-09-296916Actual
30684-154.002024-09-289156Actual
1621136.002022-06-297816Actual
21096189072.002023-12-302976Actual
29475139.002024-08-288726Actual
23910449.002024-03-287716Actual
10632193.002023-02-277726Actual
416514172.002022-08-2910076Actual
639096899.002022-10-291576Actual
953041.002023-01-278526Actual
9660200.002023-01-277756Budget
2501510.002024-04-286946Actual
2821234.002022-07-306736Actual
10826380.002023-02-277266Budget
2749100.002022-07-308416Budget
4113100.002022-08-297866Budget
30564152.002024-09-287416Actual
14857151.002023-06-298726Actual
2301619.002024-02-278256Actual
35187960.002025-01-276156Actual
16894106.002023-08-298336Actual
3282915.002024-11-289616Actual
2970359.002022-07-306666Actual
75230.002022-05-298266Budget
52723402.002022-09-292376Actual
495380.002022-05-297716Budget
6245153.002022-10-297346Actual
51531040.002022-09-296156Actual
864726990.002022-12-303476Actual
7275142.002022-11-297626Actual
159314406.002023-07-306366Actual
3412325510.002024-12-2910076Actual
20029108.002023-11-296766Actual
249626.002024-04-287126Actual
2209154352.002024-01-271576Actual
2195641.002024-01-277826Actual
13088389.002023-04-297766Actual
5051142.002022-09-299226Actual
30596162.002024-09-288126Actual
20033247.002023-11-297266Actual
34117141685.002024-12-293776Actual
139421294.002023-05-296266Actual
639310084.002022-10-292076Actual
2833655.002024-07-296936Actual
15908136.002023-07-307656Actual
25002416.002024-04-288736Actual
6104228.002022-10-297616Actual
27243232.002024-06-288056Actual
743331.002022-11-298556Actual
3637518.002025-02-276966Actual
37506277.002025-03-298756Actual
29433125.002024-08-286716Actual
190219.002023-10-299666Actual
628921.002022-10-297156Actual
3069097870.002024-09-285666Actual
36315165.002025-02-276746Actual
4007380.002022-08-298046Budget
54450.002022-05-297826Budget
179102251.002023-09-296236Actual
29612247386.002024-08-282976Actual
2205311332.002024-01-275766Actual
11976117.002023-03-298966Actual
27164138.002024-06-288126Actual
1887474.002023-10-298316Actual
32915143.002024-11-286656Actual
30649338.002024-09-288046Actual
28334246.002024-07-296736Actual
23968321.002024-03-288136Actual
11715345.002023-03-298116Actual
179071115146.002023-09-291136Actual
29581127.002024-08-287866Actual
1312144827.002023-04-291476Actual
12919380.002023-04-296636Budget
3004175.002022-07-308966Actual
9676176.002023-01-278756Actual
35169135.002025-01-277346Actual
230264154.002024-02-275266Actual
1201023350.002023-03-294076Actual
12820380.002023-04-296516Budget
94471928.002023-01-276116Actual
1184326.002023-03-296946Actual
8619231.002022-12-309066Actual
35208172.002025-01-279056Actual
386703231.002025-04-296366Actual
119562705.002023-03-297666Actual
9516200.002023-01-277726Budget
1064246.002023-02-278326Actual
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1900172.002023-10-296866Actual
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15813-252.002023-07-309116Actual
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29478-106.002024-08-289126Actual
6350220.002022-10-297366Budget
518360.002022-09-298356Budget
407951600.002022-08-295666Budget
1494417426.002023-06-295366Actual
178969.002023-09-298226Actual
1396170.002023-05-298566Actual
2804-46.002022-07-309126Actual
11808168.002023-03-297836Actual
1488396.002023-06-298436Actual
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2000943.002023-11-298356Actual
283571872.002024-07-296246Actual
27190155.002024-06-287836Actual
1686822.002023-08-298526Actual
38382022.002022-08-296116Actual
20929381.002023-12-308016Actual
239511839928.002024-03-281036Actual
2006820603.002023-11-292876Actual
35128153.002025-01-279026Actual
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271232806.002024-06-286116Actual
3750220.002025-03-298256Actual
3183629.002024-10-288266Actual
1793414466.002023-09-296046Actual
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28390112.002024-07-297356Actual
1059896.002023-02-278516Actual
2846038428.002024-07-293276Actual
8592380.002022-12-307266Budget
340661853.002024-12-296166Actual
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5130380.002022-09-298046Budget
519540.002022-09-299456Actual
3516832.002025-01-277146Actual
5112242.002022-09-296646Actual
24045322.002024-03-287266Actual
4127468.002022-08-298766Actual
1582220.002023-07-306726Actual
516417.002022-09-296956Actual
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36392-287.002025-02-279166Actual
13999-22858.002023-05-294676Actual
2500711.002024-04-289636Actual
177398.002022-06-298346Actual
528100.002022-05-296626Budget
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2204234.002024-01-278556Actual
3072978890.002024-09-281576Actual
229461214948.002024-02-271036Actual
158336.002023-07-308226Actual
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2724743.002024-06-288456Actual
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2509210.002024-04-289666Actual
11979240.002023-03-299266Actual
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139088.002023-05-299646Actual
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94501900.002023-01-276216Budget
272578140.002024-06-285466Actual
210846569.002023-12-30876Actual
13872251.002023-05-298136Actual
12991100.002023-04-298346Budget
7360100.002022-11-296746Budget
52302758.002022-09-297666Actual
3512439.002025-01-278426Actual
671100.002022-05-296656Budget
3073217632.002024-09-282076Actual
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352606123.002025-01-272376Actual
2951622.002024-08-286946Actual
3508621.002025-01-276916Actual
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13887174.002023-05-296646Actual
35103436.002025-01-279216Actual
2504218.002024-04-287156Actual
61832100.002022-10-296136Budget
1399030015.002023-05-293476Actual
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84214.002022-12-309626Actual
847010.002022-12-309636Actual
199672316.002023-11-296146Actual
36384286.002025-02-278166Actual
2609345.002024-05-288546Actual
730227560.002022-11-296036Actual
1070389.002023-02-279436Actual
2727828.002024-06-288266Actual
130511983.002023-04-295266Actual
865021951.002022-12-303876Actual
64092275094.002022-10-294376Actual
3292850.002024-11-288356Actual
16887208.002023-08-297436Actual
6203480.002022-10-297736Budget
2108548779.002023-12-301376Actual
31744208.002024-10-287336Actual
17926112.002023-09-298436Actual
21946104.002024-01-276526Actual
23967519.002024-03-288036Actual
22905337.002024-02-277716Actual
3065120.002024-09-288246Actual
12976100.002023-04-297446Budget
1062440.002023-02-277126Budget
3172439.002024-10-288326Actual
19988218.002023-11-299046Actual
2105816.002023-12-306966Actual
6179668935.002022-10-291136Actual
1792200.002022-06-296556Budget
9711148.002023-01-277366Actual
28442276502.002024-07-2910166Actual
3059860.002024-09-288326Actual
760380.002022-05-298766Budget
21063953.002023-12-307666Actual
7393238.002022-11-299246Actual
25031-171.002024-04-289146Actual
16852104.002023-08-296526Actual
3865369.002022-08-298116Actual
1816125.002022-06-298156Actual
28353761.002024-07-299236Actual
10570307.002023-02-276616Actual
37421115.002025-03-298126Actual
22997-148.002024-02-279146Actual
28321139.002024-07-298726Actual
26017452.002024-05-289216Actual
52699988.002022-09-292076Actual
33941151.002024-12-297816Actual
13932-123.002023-05-299156Actual
22012214.002024-01-278146Actual
27181200.002022-07-306216Budget
10694124.002023-02-278436Actual
3511955.002025-01-277826Actual
3853644.002025-04-296916Actual
7370250.002022-11-297646Actual
16880449.002023-08-296536Actual
35100213.002025-01-278916Actual
38613190.002025-04-296546Actual
1398012235.002023-05-292076Actual
340621.002024-12-295466Actual
10600480.002023-02-278716Budget
25087378.002024-04-288766Actual
1597321593.002023-07-302876Actual
528391764.002022-09-293976Actual
845540.002022-12-308236Budget
40733343.002022-08-295266Actual
7339100.002022-11-298536Budget
21981188.002024-01-277436Actual
117843000.002023-03-296136Budget
5194177.002022-09-299256Actual
261341422.002024-05-286366Actual
294804.002024-08-289626Actual
16951138.002023-08-299056Actual
19017194.002023-10-298966Actual
3870012993.002025-04-29776Actual
513530.002022-09-298246Budget
1857100.002022-06-296866Budget
2506341712.002024-04-285666Actual
3014189356.002022-07-30476Actual
31870182743.002024-10-283776Actual
22060148.002024-01-276766Actual
3511315.002025-01-276926Actual
4106100.002022-08-297466Budget
396440.002022-08-298236Budget
16835124.002023-08-297816Actual
13031280.002023-04-298056Budget
37523145.002025-03-296766Actual
1060858521.002023-02-271226Actual
3410930106.002024-12-292476Actual
19894137.002023-11-297316Actual
3855595111.002025-04-291226Actual
2946140.002024-08-286826Actual
22963305.002024-02-278136Actual
306888356.002024-09-285366Actual
8593731.002022-12-307266Actual
953831.002023-01-279426Actual
22916-220.002024-02-279116Actual
3862867.002025-04-298446Actual
30626120.002024-09-288336Actual
188851093.002023-10-296126Actual
26005260.002024-05-287716Actual
16982340.002023-08-298766Actual
20962113.002023-12-308726Actual
29563257.002024-08-285466Actual
29538146.002024-08-286556Actual
3922234.002022-08-298726Actual
1993030.002023-11-298426Actual
285715600.002022-07-306046Actual
13819108.002023-05-298316Actual
37382291.002025-03-296516Actual
307268392.002024-09-28876Actual
1299589.002023-04-298546Actual
130061300.002023-04-296156Budget
2730214681.002024-06-282276Actual
158991577.002023-07-306256Actual
3626562.002025-02-277326Actual
21036265.002023-12-308056Actual
3523881.002025-01-278566Actual
3511169.002025-01-276726Actual
392840.002022-08-299426Actual
27270525.002024-06-287266Actual
16971137.002023-08-297366Actual
36357153.002025-02-278956Actual
2110819216.002023-12-3010076Actual
35148600.002025-01-278036Actual
1696024413.002023-08-296066Actual
2934167.002022-07-308156Actual
24947340.002024-04-288716Actual
30697270.002024-09-286666Actual
35118183.002025-01-277726Actual
1890233.002023-10-298426Actual
34056129.002024-12-298956Actual
29442515.002024-08-288016Actual
7402125.002022-11-296556Actual
281024180.002022-07-306036Actual
25028227.002024-04-288746Actual
36330382.002025-02-278746Actual
15882137.002023-07-307646Actual
7235380.002022-11-298116Budget
1898333.002023-10-298556Actual
38692-321.002025-04-299166Actual
13861210.002023-05-296636Actual
36379113.002025-02-277466Actual
50582527.002022-09-296136Actual
1998461.002023-11-298446Actual
13043293.002023-04-298756Actual
2191621022.002024-01-276016Actual
2944696.002024-08-288416Actual
240481098.002024-03-287666Actual
16974320.002023-08-297766Actual
37437517.002025-03-296536Actual
5093100.002022-09-298536Budget
1996618812.002023-11-296046Actual
36290151.002025-02-276836Actual
13965-218.002023-05-299166Actual
29557184.002024-08-289056Actual
32814148.002024-11-287416Actual
9754105139.002023-01-272176Actual
2494322.002024-04-288216Actual
3749190.002025-03-296756Actual
19944218.002023-11-296636Actual
3757526607.002025-03-2910076Actual
3175141.002024-10-288236Actual
2195885.002024-01-278126Actual
404113.002022-08-297156Actual
25663-19199.702024-05-279276Actual
24040253.002024-03-286666Actual
1176410.002023-03-298226Budget
33993128.002024-12-297436Actual
1484262.002023-06-296726Actual
239521272906.002024-03-281136Actual
306102379.002024-09-286136Actual
138543.002023-05-299626Actual
190279905.002023-10-29776Actual
7248-218.002022-11-299116Actual
10734280.002023-02-278146Budget
22976820.002024-02-276246Actual
85176.002022-12-309646Actual
62737.002022-10-299646Actual
2757299.002022-07-309216Actual
16861121.002023-08-297726Actual
740843.002022-11-296856Actual
339556943.002024-12-296026Actual
3623642.002025-02-276916Actual
16446600.002022-06-296026Budget
624080.002022-10-296846Budget
20994470.002023-12-309236Actual
73978580.002022-11-296056Actual
386371387.002025-04-296156Actual
859050.002022-12-307166Budget
2393985.002024-03-288026Actual
4164-32698.002022-08-294676Actual
386801134.002025-04-297666Actual
34093403.002024-12-299766Actual
840860.002022-12-308326Budget
3742339.002025-03-298326Actual
2616864054.002024-05-281576Actual
2831929.002024-07-298426Actual
7399950.002022-11-296156Budget
2924100.002022-07-307456Budget
11930120471.002023-03-295666Actual
51495.002022-09-299646Actual
6261114.002022-10-298346Actual
22904187.002024-02-277616Actual
18682135.002022-06-297666Actual
21953172.002024-01-277426Actual
164073.002022-06-299416Actual
8461100.002022-12-308536Budget
4111463.002022-08-297766Actual
27231817.002024-06-286256Actual
3622927096.002025-02-276016Actual
11857480.002023-03-298046Budget
7485280.002022-11-298166Budget
38622299.002025-04-297746Actual
3067717.002024-09-288256Actual
10631100.002023-02-277626Budget
7213394.002022-11-296616Actual
374321969652.002025-03-291036Actual
2305185.002024-02-278466Actual
351068413.002025-01-276026Actual
5234100.002022-09-297866Budget
5167110.002022-09-297356Budget
950940.002023-01-277126Budget
12901176.002023-04-298726Actual
4148101323.002022-08-292176Actual
1596612485.002023-07-301876Actual
26022546.002024-05-286226Actual
2095150.002023-12-307326Actual
11838200.002023-03-296646Budget
30391573502.002022-07-304376Actual
975230604.002023-01-271976Actual
106603645.002023-02-276136Actual
1583517.002023-07-308426Actual
32868240.002024-11-287336Actual
21011223.002023-12-308146Actual
230256.002024-02-279656Actual
3412038028.002024-12-294076Actual
7249363.002022-11-299216Actual
23042152.002024-02-277366Actual
2961938238.002024-08-283876Actual
14893788.002023-06-296246Actual
36393479.002025-02-279266Actual
738127.002022-11-298246Actual
62782.002022-05-296846Actual
2960555087.002024-08-281976Actual
39387945.002025-05-289276Actual
38539185.002025-04-297416Actual
1196627.002023-03-298266Actual
3065360.002024-09-288446Actual
2845217459.002024-07-292076Actual
2496956.002024-04-288126Actual
351362889.002025-01-276236Actual
3938280.002022-08-296536Budget
12832143.002023-04-297416Actual
32970429.002024-11-289766Actual
1307960.002023-04-297166Budget
16001200.002022-06-296216Budget
27239129.002024-06-287456Actual
1745280.002022-06-296546Budget
2616729144.002024-05-281476Actual
2098992.002023-12-308536Actual
303624784.002022-07-303876Actual
619565.002022-10-297136Actual
37528208.002025-03-297366Actual
2830916.002024-07-297126Actual
36380664.002025-02-277666Actual
1289212.002023-04-298226Actual
30263402.002022-07-302376Actual
37489191.002025-03-296556Actual
31801291.002024-10-288056Actual
30627103.002024-09-288436Actual
16888277.002023-08-297636Actual
1197280.002023-03-298566Budget
626280.002022-10-298446Budget
543200.002022-05-297726Budget
32816504.002024-11-287716Actual
3287537.002024-11-288236Actual
2731825510.002024-06-2810076Actual
27186293.002024-06-287336Actual
22025668.002024-01-276256Actual
11741100.002023-03-296626Budget
3177881.002024-10-288346Actual
16988550.002023-08-299766Actual
973171.002023-01-278566Actual
1485046.002023-06-297826Actual
14887343.002023-06-299036Actual
12967100.002023-04-296746Budget
23022216.002024-02-279056Actual
307483996551.002024-09-284376Actual
13817295.002023-05-298116Actual
189101434725.002023-10-291036Actual
3997152.002022-08-297346Actual
29492240.002024-08-287336Actual
2830100.002022-07-307436Budget
14860-89.002023-06-299126Actual
10839480.002023-02-278066Budget
15951159.002023-07-308966Actual
2988146.002022-07-307866Actual
2737380.002022-07-307716Budget
3185816076.002024-10-282076Actual
2721023.002024-06-286946Actual
2293819.002024-02-278426Actual
20974288.002023-12-306636Actual
35164183.002025-01-276646Actual
2610637.002024-05-286856Actual
38672319.002025-04-296666Actual
157921639.002023-07-306216Actual
4043110.002022-08-297356Budget
11951587.002023-03-297266Actual
284556123.002024-07-292376Actual
23054198.002024-02-278966Actual
1694646.002023-08-298356Actual
12006128563.002023-03-293576Actual
1666161.002022-06-297726Actual
10851410.002023-02-278766Actual
12998149.002023-04-298946Actual
220494533.002024-01-275266Actual
260277.002024-05-286926Actual
965240.002023-01-277156Budget
16876781963.002023-08-291136Actual
1191759.002023-03-298956Actual
15933150.002023-07-306666Actual
17890148.002023-09-297426Actual
640219953.002022-10-293376Actual
36364128.002025-02-275466Actual
170488.002022-06-296836Actual
2780161.002022-07-307426Actual
20004150.002023-11-297756Actual
1691555521.002022-06-291136Actual
1582041.002023-07-306526Actual
1594778.002023-07-308366Actual
19040156114.002023-10-292976Actual
73957.002022-11-299646Actual
27173204.002024-06-289226Actual
37388203.002025-03-297316Actual
3285027.002024-11-288526Actual
3399028.002024-12-296936Actual
12864751.002023-04-296126Actual
412290.002022-08-298466Budget
36381347.002025-02-277766Actual
17949160.002023-09-298146Actual
1500299855.002023-06-293976Actual
75331.002022-05-298266Actual
6353103.002022-10-297466Actual
79229888.002022-05-293576Actual
219436931.002024-01-276026Actual
11848138.002023-03-297446Actual
3170673330.002024-10-281226Actual
11836200.002023-03-296546Budget
27131182.002024-06-287316Actual
17879102841.002023-09-291226Actual
2609911.002024-05-289646Actual
230656406.002024-02-27876Actual
12834260.002023-04-297616Actual
1801167.002023-09-298566Actual
11974410.002023-03-298766Actual
28304102.002024-07-296526Actual
1583615.002023-07-308526Actual
1701028370.002023-08-293476Actual
29501136.002024-08-288436Actual
744311817.002022-11-295266Actual
29618122660.002024-08-283776Actual
8511351.002022-12-308746Actual
8558200.002022-12-308756Budget
2716739.002024-06-288426Actual
723740.002022-11-298216Budget
13080380.002023-04-297266Budget
3640914978.002025-02-272276Actual
12947100.002023-04-298536Budget
10821100.002023-02-276866Budget
963449.002023-01-279446Actual
19939586074.002023-11-291136Actual
2193376.002024-01-278316Actual
240071017.002024-03-286256Actual
21072340.002023-12-308766Actual
189952505.002023-10-296166Actual
49611800.002022-09-296116Budget
14819152.002023-06-297316Actual
1494729044.002023-06-295766Actual
30703187.002024-09-287366Actual
250648955.002024-04-285766Actual
1997419.002023-11-297146Actual
3517622.002025-01-278246Actual
50890.002022-05-298516Budget
23903176.002024-03-286716Actual
24067352320.002024-03-28676Actual
3058811.002024-09-286926Actual
3404095.002024-12-296756Actual
2852300.002022-07-309036Actual
328052601.002024-11-286116Actual
1380930.002023-05-296916Actual
491100.002022-05-297416Budget
2960417287.002024-08-281876Actual
3965100.002022-08-298336Budget
11978-144.002023-03-299166Actual
19952395.002023-11-297736Actual
1196730.002023-03-298266Budget
3289345.002024-11-287146Actual
18481400.002022-06-296266Budget
1287153.002023-04-296726Actual
23037106.002024-02-276766Actual
861580.002022-12-308566Budget
3168870.002024-10-287116Actual
685243.002022-05-297756Actual
39831004.002022-08-296246Actual
2307524914.002024-02-272476Actual
623973.002022-10-296846Actual
276058075.002022-07-301226Actual
18950236.002023-10-297746Actual
3182625.002024-10-286966Actual
2099621901.002023-12-306046Actual
416022895.002022-08-293876Actual
108025544.002023-02-275366Actual
742710.002022-11-298256Budget
659220.002022-05-299246Actual
2504041.002024-04-286856Actual
1670219.002022-06-298026Actual
28349554.002024-07-298736Actual
5122100.002022-09-297446Budget
2496729.002024-04-287826Actual
364016514.002025-02-27876Actual
2830736.002024-07-296826Actual
1717200.002022-06-297836Budget
10605320.002023-02-279216Actual
38401500.002022-08-296216Budget
2729566776.002024-06-281376Actual
1382187.002023-05-298516Actual
8621308.002022-12-309266Actual
374881089.002025-03-296256Actual
32921141.002024-11-287456Actual
787124092.002022-05-292976Actual
30646174.002024-09-287646Actual
24003320.002024-03-289246Actual
3398328903.002024-12-296036Actual
26089160.002024-05-288146Actual
3755011476.002025-03-29776Actual
738201.002022-05-297366Actual
1303777.002023-04-298356Actual
3070144.002024-09-287166Actual
5068100.002022-09-296836Budget
6159280.002022-10-298026Budget
108056160.002023-02-275766Actual
29450374.002024-08-289016Actual
24087139973.002024-03-283776Actual
5083565.002022-09-298036Actual
28283286.002024-07-297316Actual
2836233.002024-07-296946Actual
947640.002023-01-278216Budget
13072280.002023-04-296666Budget
7440100.002022-11-299256Actual
50541495532.002022-09-291036Actual
3632972.002025-02-278546Actual
24930230.002024-04-286516Actual
285817200.002022-07-306046Budget
29512223.002024-08-286546Actual
10588546.002023-02-278016Actual
2293558.002024-02-278126Actual
5232380.002022-09-297766Budget
6375154.002022-10-299066Actual
2004369.002023-11-298466Actual
11705100.002023-03-297416Budget
12945107.002023-04-298436Actual
26157510.002024-05-289266Actual
28293109.002024-07-298516Actual
32827-396.002024-11-289116Actual
73531400.002022-11-296246Budget
275090.002022-07-308516Budget
3854885.002025-04-298516Actual
94482100.002023-01-276116Budget
9549280.002023-01-276536Budget
1683200.002022-06-298726Budget
24092-36248.002024-03-284676Actual
853050.002022-12-306856Budget
488220.002022-05-297316Budget
36241536.002025-02-277716Actual
22000256.002024-01-276546Actual
1830117.002022-06-299256Actual
2823200.002022-07-306836Budget
96355.002023-01-279646Actual
1491713689.002023-06-296056Actual
7215200.002022-11-296716Budget
1901575.002023-10-298566Actual
976216969.002023-01-273376Actual
3742782.002025-03-298926Actual
79422187.002022-05-293876Actual
167414.002022-06-298226Actual
726380.002022-11-296726Budget
521110512.002022-09-296366Actual
73550.002022-05-297166Budget
1992015.002023-11-297126Actual
239415.002024-03-288226Actual
1736417.002022-06-299236Actual
2729311729.002024-06-28776Actual
31711109.002024-10-286626Actual
1699557252.002023-08-291376Actual
129152300.002023-04-296236Budget
746682.002022-11-296866Actual
27224240.002024-06-288946Actual
18429600.002022-06-295766Budget
11826360.002023-03-299236Actual
36314331.002025-02-276646Actual
10697550.002023-02-278736Budget
1290627.002023-04-299426Actual
50601516.002022-09-296236Actual
18962225.002023-10-299246Actual
32873608.002024-11-288036Actual
20982449.002023-12-307736Actual
5155832.002022-09-296256Actual
37501202.002025-03-298156Actual
24941361.002024-04-288016Actual
35207112.002025-01-278956Actual
5067140.002022-09-296736Actual
2831834.002024-07-298326Actual
495917472.002022-09-296016Actual
31776228.002024-10-288146Actual
12933550.002023-04-297736Actual
318134444.002024-10-285266Actual
34039190.002024-12-296656Actual
37537104.002025-03-298466Actual
3628429204.002025-02-276036Actual
2497120.002024-04-288326Actual
2944200.002022-07-308756Budget
13880-199.002023-05-299136Actual
639230604.002022-10-291976Actual
30239507.002022-07-302076Actual
159226.002023-07-309656Actual
3401628.002024-12-296946Actual
211062634545.002023-12-304376Actual
3397240.002024-12-298326Actual
38578207.002025-04-299026Actual
3866591544.002025-04-295666Actual
1088589192.002023-02-273976Actual
16976433.002023-08-298066Actual
609932.002022-10-297116Actual
20069157848.002023-11-292976Actual
976121571.002023-01-273276Actual

Generated 2025-06-28 21:28:48.480 UTC