[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4558   

4130 items

NOTE: Only 1000 elements of total 4130 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524789.002022-09-298566Actual
1898237.002023-10-298456Actual
7261205.002022-11-296626Actual
2106996.002023-12-308366Actual
616315.002022-10-298226Actual
67718.002022-05-297156Actual
1594962.002023-07-308566Actual
2203480.002024-01-277656Actual
179062003586.002023-09-291036Actual
37418186.002025-03-297726Actual
200227364.002023-11-295766Actual
1383441.002023-05-296726Actual
3856200.002022-08-297616Budget
9653120.002023-01-277356Budget
279730.002022-07-308426Budget
1888954.002023-10-296726Actual
13808105.002023-05-296816Actual
1380930.002023-05-296916Actual
1695090.002023-08-298956Actual
2007131223.002023-11-293276Actual
16906197.002023-08-296546Actual
1639291.002022-06-299216Actual
2951577.002024-08-286846Actual
186020.002022-06-297166Actual
12891122.002023-04-298126Actual
61384.002022-05-299436Actual
1995988.002023-11-298536Actual
2770100.002022-07-306626Budget
751697101.002022-11-292176Actual
1764100.002022-06-297846Budget
404485.002022-08-297356Actual
34038209.002024-12-296556Actual
1176650.002023-03-298326Budget
3181820845.002024-10-286066Actual
414257358.002022-08-291376Actual
3524647500.002025-01-279966Actual
19938791201.002023-11-291036Actual
3401628.002024-12-296946Actual
28151700.002022-07-306236Budget
13893141.002023-05-297446Actual
85771621.002022-12-306266Actual
69747.002022-05-298456Actual
737244.002022-05-297266Actual
20999222.002023-12-306546Actual
21045-145.002023-12-309156Actual
16983205.002023-08-298966Actual
1184290.002023-03-296846Actual
30558287.002024-09-286616Actual
1913144108.002022-06-292976Actual
6639700.002022-05-296056Budget
24981854054.002024-04-281136Actual
61832100.002022-10-296136Budget
11739200.002023-03-296526Budget
1712100.002022-06-297436Budget
391764.002022-08-298326Actual
3749190.002025-03-296756Actual
138851371.002023-05-296246Actual
13081387.002023-04-297266Actual
1057780.002023-02-277116Budget
5258512100.002022-09-2910166Budget
3411434909.002024-12-293376Actual
12832143.002023-04-297416Actual
38640151.002025-04-296656Actual
1184560.002023-03-297146Budget
10588546.002023-02-278016Actual
28340339.002024-07-297636Actual
11943100.002023-03-296766Budget
8602100.002022-12-307866Budget
12946100.002023-04-298436Budget
21006156.002023-12-307446Actual
3292462.002024-11-287856Actual
3634424.002025-02-277156Actual
28419118.002024-07-296866Actual
37472333.002025-03-297746Actual
62737.002022-10-299646Actual
230589.002024-02-279666Actual
106623037.002023-02-276236Actual
863338558.002022-12-301476Actual
394870.002022-08-297136Budget
705-87.002022-05-299156Actual
3183629.002024-10-288266Actual
8380750.002022-12-306226Budget
3182739.002024-10-287166Actual
727980.002022-11-297826Budget
8600438.002022-12-307766Actual
636423.002022-10-298266Actual
21989111.002024-01-278436Actual
3859256.002025-04-297136Actual
34044132.002024-12-297356Actual
3520351.002025-01-278356Actual
10615200.002023-02-276526Budget
1871358.002022-06-297766Actual
30575284.002024-09-288916Actual
5286247704.002022-09-294676Actual
1397812485.002023-05-291876Actual
4113100.002022-08-297866Budget
25010804.002024-04-286246Actual
2398614.002024-03-286946Actual
210476.002023-12-309656Actual
734791.002022-11-299436Actual
681148.002022-05-297456Actual
20975146.002023-12-306736Actual
26156-306.002024-05-289166Actual
37455250.002025-03-298936Actual
35271155812.002025-01-273976Actual
2764437.002022-07-306126Actual
2887276.002022-07-308146Actual
3870012993.002025-04-29776Actual
40780.002022-08-295466Budget
6356380.002022-10-297766Budget
959015600.002023-01-276046Budget
6252100.002022-10-297846Budget
1071773.002023-02-276846Actual
5702300.002022-05-296136Budget
18952257.002023-10-298046Actual
839126.002022-12-307126Actual
4009276.002022-08-298146Actual
240372247.002024-03-286266Actual
11881492.002023-03-296256Actual
22915275.002024-02-279016Actual
967340.002023-01-278556Budget
279625.002022-07-308426Actual
3295146.002024-11-287166Actual
1804022912.002023-09-293476Actual
11952218.002023-03-297366Actual
9586360.002023-01-279236Actual
1585330.002023-07-307136Actual
622816000.002022-10-296046Budget
12978200.002023-04-297646Budget
272734.002022-07-306916Actual
23957193.002024-03-286636Actual
2496729.002024-04-287826Actual
10815246.002023-02-276566Actual
5147164.002022-09-299246Actual
3073628852.002024-09-282476Actual
969018018.002023-01-276066Actual
1076840.002023-02-277156Budget
16927305.002023-08-299246Actual
3519312.002025-01-276956Actual
1385057.002023-05-298926Actual
1500131298.002023-06-293876Actual
832725506.002022-12-306016Actual
27212160.002024-06-287346Actual
2723100.002022-07-306716Budget
3392824971.002024-12-296016Actual
30084544.002022-07-309466Actual
10682579.002023-02-277736Actual
499792.002022-09-298516Actual
2109520206.002023-12-302876Actual
2615253.002024-05-288566Actual
2723548.002024-06-286856Actual
5168111.002022-09-297356Actual
2948156.002022-07-309256Actual
2947686.002024-08-288926Actual
3748615160.002025-03-296056Actual
36288387.002025-02-276636Actual
950715.002023-01-276926Actual
2971177.002022-07-306766Actual
2999116.002022-07-308466Actual
159558.002023-07-309666Actual
3743428620.002025-03-296036Actual
351353467.002025-01-276136Actual
19888189.002023-11-296516Actual
180483.002022-06-297356Actual
35239416.002025-01-278766Actual
851911830.002022-12-306056Actual
36424-128799.002025-02-274676Actual
1285872.002023-04-299416Actual
547200.002022-05-298026Budget
51071000.002022-09-296246Budget
178552296.002023-09-296216Actual
1636142.002022-06-298916Actual
352181786.002025-01-276166Actual
2502175.002024-04-287846Actual
1398519810.002023-05-292876Actual
2613794.002024-05-286766Actual
3396849.002024-12-297826Actual
1998369.002023-11-298346Actual
17879102841.002023-09-291226Actual
2837290.002024-07-298346Actual
28350371.002024-07-298936Actual
630942.002022-10-298456Actual
240784466.002024-03-282376Actual
38660348.002025-04-299256Actual
18348800.002022-06-295266Budget
3742531.002025-03-298526Actual
1990127.002023-11-298216Actual
5173236.002022-09-297756Actual
20979209.002023-12-307336Actual
18691400.002022-06-297666Budget
14882109.002023-06-298336Actual
631934.002022-10-299456Actual
37481234.002025-03-298946Actual
375733742422.002025-03-294376Actual
633017400.002022-10-296066Budget
73978580.002022-11-296056Actual
130661300.002023-04-296266Budget
18886874.002023-10-296226Actual
170759.002022-06-297136Actual
629980.002022-10-297856Budget
24015146.002024-03-287456Actual
5075118.002022-09-297436Actual
34097325862.002024-12-29676Actual
307356184.002024-09-282376Actual
10792200.002023-02-278756Budget
28292118.002024-07-298416Actual
2108812485.002023-12-301876Actual
351621248.002025-01-276246Actual
515110400.002022-09-296056Actual
29556.002022-07-305466Actual
1071880.002023-02-276846Budget
138591546.002023-05-296236Actual
1313825020.002023-04-293876Actual
22995120.002024-02-278946Actual
29591-262.002024-08-289166Actual
2832027.002024-07-298526Actual
36257783.002025-02-276126Actual
26159816.002024-05-289766Actual
3861015142.002025-04-296046Actual
8468368.002022-12-309236Actual
8368207.002022-12-308916Actual
837510100.002022-12-306026Budget
3853644.002025-04-296916Actual
283272322615.002024-07-291036Actual
38681459.002025-04-297766Actual
30744169070.002024-09-283776Actual
11697156.002023-03-296816Actual
31700485.002024-10-288716Actual
1481679.002023-06-296816Actual
605100.002022-05-298536Budget
138369.002023-05-296926Actual
185011863.002022-06-296366Actual
128619300.002023-04-296026Budget
27208110.002024-06-286746Actual
26004144.002024-05-287616Actual
1896935.002023-10-296756Actual
2837125.002024-07-298246Actual
9736-136.002023-01-279166Actual
3958149.002022-08-297836Actual
3637464.002025-02-276866Actual
1062080.002023-02-276726Budget
293859.002022-07-308356Actual
9552100.002023-01-276736Budget
511820.002022-09-297146Actual
10680280.002023-02-277636Budget
1903411985.002023-10-292076Actual
1498812235.002023-06-292076Actual
2109424008.002023-12-302476Actual
2200539.002024-01-277146Actual
5081200.002022-09-297836Budget
9712103.002023-01-277466Actual
307051091.002024-09-287666Actual
374871711.002025-03-296156Actual
2511423999.002024-04-283376Actual
726380.002022-11-296726Budget
968412900.002023-01-275266Budget
1062525.002023-02-277126Actual
36323109.002025-02-277846Actual
2715875.002024-06-287326Actual
10697550.002023-02-278736Budget
415944341.002022-08-293776Actual
20053147292.002023-11-2910166Actual
2951622.002024-08-286946Actual
32841167.002024-11-287426Actual
31756318.002024-10-288936Actual
2714086.002024-06-288416Actual
173793.002022-06-299436Actual
2000168.002023-11-297356Actual
1991834.002023-11-296826Actual
728660.002022-11-298326Budget
9737226.002023-01-279266Actual
1991910.002023-11-296926Actual
11795200.002023-03-296836Budget
1579833.002023-07-307116Actual
25069273.002024-04-286566Actual
4995103.002022-09-298416Actual
1495571.002023-06-296866Actual
7475129.002022-11-297466Actual
52639730.002022-09-29876Actual
12868115.002023-04-296526Actual
2398467.002024-03-286746Actual
963449.002023-01-279446Actual
29496163.002024-08-287836Actual
1172190.002023-03-298416Budget
36234190.002025-02-276716Actual
37473108.002025-03-297846Actual
15856208.002023-07-307636Actual
1989329.002023-11-297116Actual
31872147073.002024-10-283976Actual
975815391.002023-01-272876Actual
746682.002022-11-296866Actual
38371800.002022-08-296116Budget
28453183595.002024-07-292176Actual
3745299.002025-03-298436Actual
249529.002024-04-289616Actual
2601062.002024-05-288316Actual
1301818.002023-04-296956Actual
24936152.002024-04-287316Actual
8405200.002022-12-308126Budget
180114.002022-06-297156Actual
8447480.002022-12-307736Budget
289390.002022-07-308446Budget
26084105.002024-05-287446Actual
50592100.002022-09-296136Budget
25091388.002024-04-289266Actual
169612004.002023-08-296166Actual
351331062911.002025-01-271136Actual
6380230.002022-10-299766Actual
2946117.002022-07-309056Actual
1692257.002023-08-298546Actual
2210929199.002024-01-274076Actual
177028.002022-06-298246Actual
10649200.002023-02-278726Budget
2094576.002023-12-306526Actual
167414.002022-06-298226Actual
2617314830.002024-05-282276Actual
17007116185.002023-08-293176Actual
12006128563.002023-03-293576Actual
6407100579.002022-10-293976Actual
1387667.002023-05-298536Actual
159843285908.002023-07-304376Actual
1699312322.002023-08-29776Actual
2306912485.002024-02-271876Actual
20002138.002023-11-297456Actual
32815280.002024-11-287616Actual
1287618.002023-04-297126Actual
1076717.002023-02-277156Actual
34093403.002024-12-299766Actual
638710419.002022-10-29876Actual
24045322.002024-03-287266Actual
2960246479.002024-08-281476Actual
2407312485.002024-03-281876Actual
752543020.002022-11-293476Actual
3904100.002022-08-297626Budget
1289640.002023-04-298426Budget
415492513.002022-08-293176Actual
96355.002023-01-279646Actual
31740136.002024-10-286736Actual
296222331636.002024-08-284376Actual
165088.002022-06-296526Actual
30263402.002022-07-302376Actual
2503954.002024-04-286756Actual
2202689.002024-01-276556Actual
25106120484.002024-04-282176Actual
17863179.002023-09-297416Actual
5203212400.002022-09-295666Budget
3754647500.002025-03-299966Actual
5179179.002022-09-298156Actual
10775215.002023-02-277756Actual
13999-22858.002023-05-294676Actual
17918179.002023-09-297436Actual
2308427616.002024-02-273876Actual
8601380.002022-12-307766Budget
1810200.002022-06-297756Budget
1897576.002023-10-297656Actual
2614670.002024-05-287866Actual
15907186.002023-07-307456Actual
17931-319.002023-09-299136Actual
521990.002022-09-296866Budget
10776200.002023-02-277756Budget
847010.002022-12-309636Actual
4102380.002022-08-297266Budget
2099621901.002023-12-306046Actual
1894466.002023-10-296846Actual
2403521901.002024-03-286066Actual
2504744.002024-04-287856Actual
2393825.002024-03-287826Actual
35109151.002025-01-276526Actual
3405118.002024-12-298256Actual
496018600.002022-09-296016Budget
30715190.002024-09-288966Actual
960440.002023-01-277146Budget
261656405.002024-05-28876Actual
50582527.002022-09-296136Actual
1178328500.002023-03-296036Budget
30696297.002024-09-286566Actual
3512799.002025-01-278926Actual
3865560.002025-04-298556Actual
2600918.002024-05-288216Actual
11706280.002023-03-297616Budget
1722410.002022-06-298136Actual
399178.002022-08-296846Actual
7216199.002022-11-296716Actual
7420200.002022-11-297756Budget
240628.002024-03-289666Actual
8379807.002022-12-306226Actual
1488396.002023-06-298436Actual
522120.002022-09-296966Actual
281123000.002022-07-306036Budget
26062445.002024-05-288036Actual
7505168821.002022-11-2910166Actual
15952244.002023-07-309066Actual
30583501.002024-09-286226Actual
37507157.002025-03-298956Actual
6154220.002022-10-297726Actual
2842149.002024-07-297166Actual
2001135.002023-11-298556Actual
32913925.002024-11-286256Actual
5260844715.002022-09-29476Actual
10741100.002023-02-278446Budget
8495379.002022-12-307746Actual
513530.002022-09-298246Budget
37533536.002025-03-298066Actual
12885170.002023-04-297726Actual
1176940.002023-03-298426Budget
11824270.002023-03-299036Actual
1788541.002023-09-296726Actual
1485872.002023-06-298926Actual
7464109.002022-11-296766Actual
16899320.002023-08-299036Actual
7677.002022-05-299666Actual
3862392.002025-04-297846Actual
399280.002022-08-296846Budget
23964213.002024-03-287636Actual
32863314.002024-11-286636Actual
3737925290.002025-03-296016Actual
5146-98.002022-09-299146Actual
8557293.002022-12-308756Actual
8510380.002022-12-308746Budget
3408674.002024-12-298566Actual
23956213.002024-03-286536Actual
31802180.002024-10-288156Actual
2913100.002022-07-306656Budget
2007479813.002023-11-293576Actual
29441130.002024-08-287816Actual
8394134.002022-12-307426Actual
8453406.002022-12-308136Actual
119817.002023-03-299666Actual
7399950.002022-11-296156Budget
2501294.002024-04-286646Actual
7753998.002022-05-29876Actual
2846038428.002024-07-293276Actual
1789925.002023-09-298526Actual
10612975.002023-02-276126Actual
74761500.002022-11-297666Budget
12900200.002023-04-298726Budget
36232421.002025-02-276516Actual
23045333.002024-02-277766Actual
37568195089.002025-03-293576Actual
35140167.002025-01-276836Actual
6352100.002022-10-297466Budget
2714183.002024-06-288516Actual
2393778.002024-03-287726Actual
2397811.002024-03-289636Actual
1598572491.002023-07-304676Actual
31684407.002024-10-286616Actual
32963103.002024-11-288566Actual
1772100.002022-06-298346Budget
12839135.002023-04-297816Actual
27231817.002024-06-286256Actual
189210695.002022-06-299466Actual
31691288.002024-10-287616Actual
261011279.002024-05-286156Actual
9466304.002023-01-277616Actual
13825-278.002023-05-299116Actual
6101220.002022-10-297316Budget
15982109868.002023-07-303976Actual
375182060.002025-03-296166Actual
35169135.002025-01-277346Actual
1899421804.002022-06-29676Actual
3750220.002025-03-298256Actual
9559237.002023-01-277336Actual
666898.002022-05-296256Actual
4094298.002022-08-296666Actual
29488167.002024-08-286736Actual
7236900.002022-05-296366Budget
6208550.002022-10-298036Budget
19017194.002023-10-298966Actual
36418112879.002025-02-273576Actual
239415.002024-03-288226Actual
36241536.002025-02-277716Actual
294050.002022-07-308456Budget
30723361796.002024-09-28476Actual
10590338.002023-02-278116Actual
2909750.002022-07-306256Budget
11872-137.002023-03-299146Actual
2831698.002024-07-298126Actual
1062259.002023-02-276826Actual
29492240.002024-08-287336Actual
503270.002022-09-297826Budget
14921162.002023-06-296656Actual
1904321818.002023-10-293376Actual
7336138.002022-11-298336Actual
32983166274.002024-11-282176Actual
20991229.002023-12-308936Actual
3520215.002025-01-278256Actual
2494096.002024-04-287816Actual
4126380.002022-08-298766Budget
2000813.002023-11-298256Actual
1628100.002022-06-298316Budget
1825176.002022-06-298756Actual
8481100.002022-12-306746Budget
8463585.002022-12-308736Actual
1583960.002023-07-309026Actual
513418.002022-09-298246Actual
31698108.002024-10-288416Actual
16940107.002023-08-297656Actual
1863949.002022-06-297266Actual
14973-199.002023-06-299166Actual
2845632615.002024-07-292476Actual
18936.002022-06-299666Actual
3410134541.002024-12-291476Actual
3060048.002024-09-288526Actual
845540.002022-12-308236Budget
8526218.002022-12-306656Actual
1890011.002023-10-298226Actual
22913340.002024-02-278716Actual
23028862.002024-02-275466Actual
1587750.002023-07-306846Actual
1176410.002023-03-298226Budget
2838924.002024-07-297156Actual
1802812485.002023-09-291876Actual
21001101.002023-12-306746Actual
27292416055.002024-06-28676Actual
20962113.002023-12-308726Actual
488220.002022-05-297316Budget
306888356.002024-09-285366Actual
282762535.002024-07-296216Actual
1894385.002023-10-296746Actual
6218100.002022-10-298536Budget
516250.002022-09-296856Budget
18868170.002023-10-297616Actual
16825347.002023-08-296516Actual
9733410.002023-01-278766Actual
10761100.002023-02-276656Budget
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36377129.002025-02-277266Actual
169224336.002022-06-296036Actual
2193376.002024-01-278316Actual
1855125.002022-06-296766Actual
3179286.002024-10-286756Actual
1495730.002023-06-297166Actual
1393927039.002023-05-295766Actual
10830120.002023-02-277466Actual
28365180.002024-07-297446Actual
3746721.002025-03-296946Actual
19914700.002023-11-296226Actual
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1660100.002022-06-297326Budget
38558785.002025-04-296226Actual
6221179.002022-10-298936Actual
1689590.002023-08-298436Actual
30391573502.002022-07-304376Actual
638344.002022-05-297746Actual
279310.002022-07-308226Budget
835840.002022-12-308216Budget
35208172.002025-01-279056Actual
22009318.002024-01-277746Actual
628100.002022-05-296846Budget
5079480.002022-09-297736Budget
21920234.002024-01-276616Actual
28353761.002024-07-299236Actual
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2298382.002024-02-277346Actual
3395959.002024-12-296626Actual
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1801947500.002023-09-299966Actual
3878-202.002022-08-299116Actual
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3741252.002025-03-296826Actual
13971324618.002023-05-29476Actual
10851410.002023-02-278766Actual
3299483332.002024-11-283776Actual
30676168.002024-09-288156Actual
1794769.002023-09-297846Actual
1898483229.002022-06-29476Actual
30709259.002024-09-288166Actual
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13898205.002023-05-298146Actual
2838755.002024-07-296856Actual
31775368.002024-10-288046Actual
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5224350.002022-09-297266Actual
2292524.002024-02-276726Actual
1484890.002023-06-297626Actual
27251167.002024-06-289056Actual
5253305.002022-09-299266Actual
3754413.002025-03-299666Actual
1494818687.002023-06-296066Actual
106099300.002023-02-276026Budget
2970359.002022-07-306666Actual
511727.002022-09-296946Actual
36305315.002025-02-278936Actual
17925125.002023-09-298336Actual
13991144960.002023-05-293576Actual
9664200.002023-01-278056Budget
22070405.002024-01-278066Actual
38604554.002025-04-298736Actual
34079362.002024-12-297766Actual
34117141685.002024-12-293776Actual
41338.002022-08-299666Actual
22916-220.002024-02-279116Actual
1312430604.002023-04-291976Actual
976624312.002023-01-273876Actual
1803519018.002023-09-292876Actual
373802076.002025-03-296116Actual
2398550.002024-03-286846Actual
3858425502.002025-04-296036Actual
1086737693.002023-02-271476Actual
34070200.002024-12-296666Actual
3626946.002025-02-277826Actual
22033123.002024-01-277456Actual
297642.002022-07-307166Actual
8338140.002022-12-306716Actual
2619128801.002024-05-2810076Actual
798-252025.702022-05-294376Actual
278371.002022-07-307626Actual
3176932.002024-10-287146Actual
391510.002022-08-298226Budget
30630261.002024-09-288936Actual
2394755.002024-03-289026Actual
3508732.002025-01-277116Actual
17980151.002023-09-298756Actual
7235380.002022-11-298116Budget
297540.002022-07-306966Actual
21926162.002024-01-277416Actual
306081495580.002024-09-281136Actual
2890100.002022-07-308346Budget
7264101.002022-11-296726Actual
946053.002023-01-277116Actual
17944141.002023-09-297446Actual
15939118.002023-07-307366Actual
3287537.002024-11-288236Actual
3284284.002024-11-287626Actual
27306228168.002024-06-282976Actual
1390915070.002023-05-296056Actual
117873037.002023-03-296236Actual
2817520.002022-07-306536Actual
2408018622.002024-03-282876Actual
16988550.002023-08-299766Actual
3066918.002024-09-287156Actual
108102525.002023-02-276166Actual
6153100.002022-10-297626Budget
35197110.002025-01-277656Actual
1191759.002023-03-298956Actual
36238263.002025-02-277316Actual
9564280.002023-01-277636Budget
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13853117.002023-05-299226Actual
33979188.002024-12-299226Actual
17892116.002023-09-297726Actual
14978387259.002023-06-2910166Actual
5281117406.002022-09-293776Actual
7361100.002022-11-296846Budget
722170.002022-11-297116Budget
13907281.002023-05-299246Actual
3179364.002024-10-286856Actual
2944432.002024-08-288216Actual
29506-422.002024-08-289136Actual
2301767.002024-02-278356Actual
2868152.002022-07-306746Actual
13099101.002023-04-298366Actual
522073.002022-09-296866Actual
3974285.002022-08-299036Actual
9512100.002023-01-277426Budget
13072280.002023-04-296666Budget
19975103.002023-11-297346Actual
21019-198.002023-12-309146Actual
13070246.002023-04-296566Actual
626280.002022-10-298446Budget
75016.002022-11-299666Actual
16949189.002023-08-298756Actual
18999182.002023-10-296666Actual
3755517287.002025-03-291876Actual
35234291.002025-01-278166Actual
96823.002023-01-279656Actual
12866657.002023-04-296226Actual
30176911.002022-07-30876Actual
32905347.002024-11-288746Actual
179921515.002023-09-296266Actual
2507297.002024-04-286866Actual
10582280.002023-02-277616Budget
2399677.002024-03-288346Actual
11761300.002023-03-298026Actual
4106100.002022-08-297466Budget
1078560.002023-02-278356Budget
2296429.002024-02-278236Actual
840071.002022-12-307826Actual
16835124.002023-08-297816Actual
7507579787.002022-11-29676Actual
391950.002022-08-298426Budget
3864259.002025-04-296856Actual
9580100.002023-01-278536Budget
2722811.002024-06-289646Actual
14870176.002023-06-296736Actual
14832291.002023-06-299016Actual
20007119.002023-11-298156Actual
1803210603.002023-09-292276Actual
612090.002022-10-298516Budget
2944696.002024-08-288416Actual
1183019016.002023-03-296046Actual
33987256.002024-12-296636Actual
3636549223.002025-02-275666Actual
2389826522.002024-03-286016Actual
1064640.002023-02-278526Budget
10580141.002023-02-277416Actual
522360.002022-09-297166Budget
7201539.002022-05-296166Actual
524590.002022-09-298466Budget
31753125.002024-10-288436Actual
139971615814.302023-05-294376Actual
3627211.002025-02-278226Actual
199374.002023-11-299626Actual
7463100.002022-11-296766Budget
5100302.002022-09-299236Actual
1682935.002023-08-296916Actual
4065234.002022-08-298756Actual
2944200.002022-07-308756Budget
16836499.002023-08-298016Actual
853340.002022-12-307156Budget
10617100.002023-02-276626Budget
2754146.002022-07-308916Actual
29456872.002024-08-286126Actual
32873608.002024-11-288036Actual
752825020.002022-11-293876Actual
130545951.002023-04-295366Actual
28403232.002024-07-299056Actual
1802769022.002023-09-291576Actual
2610495.002024-05-286656Actual
5013113.002022-09-296526Actual
29452499.002024-08-289216Actual
2302718695.002024-02-275366Actual
4979160.002022-09-297416Actual
702200.002022-05-298756Budget
3640332572.002025-02-271476Actual
3525914978.002025-01-272276Actual
1199141074.002023-03-291476Actual
107551300.002023-02-276156Budget
250091447.002024-04-286146Actual
37426174.002025-03-298726Actual
2727997.002024-06-288366Actual
3171518.002024-10-287126Actual
19988218.002023-11-299046Actual
169041992.002023-08-296146Actual
5130380.002022-09-298046Budget
2505134.002024-04-288356Actual
2298038.002024-02-276846Actual
13919141.002023-05-297456Actual
58470.002022-05-297136Budget
14914-162.002023-06-299146Actual
7345-216.002022-11-299136Actual
2960555087.002024-08-281976Actual
21970645310.002024-01-271136Actual
2743304.002022-07-308116Actual
25057-82.002024-04-289156Actual
1057534.002023-02-276916Actual
10587100.002023-02-277816Budget
2501510.002024-04-286946Actual
1890139.002023-10-298326Actual
302814629.002022-07-302876Actual
725314.002022-05-296566Actual
23974244.002024-03-288936Actual
35229165.002025-01-277466Actual
37495128.002025-03-297356Actual
32974328379.002024-11-28676Actual
3171412.002024-10-286926Actual
505625272.002022-09-296036Actual
7419176.002022-11-297756Actual
290262.002022-07-309446Actual
1685716.002023-08-297126Actual
848720.002022-12-307146Actual
2925100.002022-07-307656Budget
15863102.002023-07-308436Actual
28323115.002024-07-299026Actual
15912160.002023-07-308156Actual
4136167185.002022-08-2910166Actual
239254671.002024-03-286026Actual
13812172.002023-05-297416Actual
31831879.002024-10-287666Actual
2730433870.002024-06-282476Actual
1902347500.002023-10-299966Actual
2718449.002024-06-286936Actual
11756200.002023-03-297726Budget
38633-207.002025-04-299146Actual
3067949.002024-09-288456Actual
20012151.002023-11-298756Actual
504151.002022-09-298326Actual
2864335.002022-07-306546Actual
27626600.002022-07-306026Budget
22018150.002024-01-278946Actual
11869351.002023-03-298746Actual
30239507.002022-07-302076Actual
4001189.002022-08-297646Actual
1492418.002023-06-296956Actual
14834388.002023-06-299216Actual
656107.002022-05-298946Actual
340111352.002024-12-296246Actual
21062119.002023-12-307466Actual
38599424.002025-04-298136Actual
240306.002024-03-289656Actual
14851169.002023-06-298026Actual
2720341.002022-07-306516Actual
383522464.002022-08-296016Actual
3180550.002024-10-288456Actual
3632972.002025-02-278546Actual
4114480.002022-08-298066Budget
33989105.002024-12-296836Actual
7234384.002022-11-298116Actual
2510052764.002024-04-281376Actual
964929.002023-01-276856Actual
306066.002024-09-289626Actual
1088623573.002023-02-274076Actual
69655.002022-05-298356Actual
20016188.002023-11-299256Actual
168497761.002023-08-296026Actual
18877340.002023-10-298716Actual
35092127.002025-01-277816Actual
502340.002022-09-297126Budget
28072.002022-07-309626Actual
6253129.002022-10-297846Actual
11808168.002023-03-297836Actual
27597.002022-07-309616Actual
8607280.002022-12-308166Budget
3521613085.002025-01-275766Actual
22025668.002024-01-276256Actual
17938137.002023-09-296646Actual
8361153.002022-12-308316Actual
29549955.002022-07-305366Actual
1067376.002023-02-277136Actual
53074.002022-05-296726Actual
8415234.002022-12-308726Actual
38601155.002025-04-298336Actual
1586133.002023-07-308236Actual
190279905.002023-10-29776Actual
3523881.002025-01-278566Actual
648100.002022-05-298346Budget
180334378.002023-09-292376Actual
21955121.002024-01-277726Actual
21043118.002023-12-308956Actual
2497884.002024-04-289226Actual
507029.002022-09-296936Actual
5172100.002022-09-297656Budget
1073733.002023-02-278246Actual
2291089.002024-02-278316Actual
6220585.002022-10-298736Actual
18001158.002023-09-297366Actual
363112243.002025-02-276146Actual
10734280.002023-02-278146Budget
37438471.002025-03-296636Actual
1187611800.002023-03-296056Budget
17956172.002023-09-299046Actual
249832679.002024-04-286136Actual
2505327.002024-04-288556Actual
3873103.002022-08-298516Actual
1616200.002022-06-297616Budget
2103816.002023-12-308256Actual
2196597.002024-01-279026Actual
1287339.002023-04-296826Actual
14871134.002023-06-296836Actual
2830100.002022-07-307436Budget
2844147500.002024-07-299966Actual
20990454.002023-12-308736Actual
13826464.002023-05-299216Actual
35126174.002025-01-278726Actual
38672319.002025-04-296666Actual
21981188.002024-01-277436Actual
36295328.002025-02-277636Actual
95941400.002023-01-276246Budget
4070150.002022-08-299256Actual
71440600.002022-05-295666Budget
2956211004.002024-08-285366Actual
28291135.002024-07-298316Actual
63963367.002022-10-292376Actual
79322950.002022-05-293776Actual
10733515.002023-02-278046Actual
3852924298.002025-04-296016Actual
25030214.002024-04-289046Actual
14995104149.002023-06-293176Actual
497147.002022-05-297816Actual
9571380.002023-01-278136Budget
15794202.002023-07-306616Actual
249792.002024-04-289626Actual
2390660.002024-03-287116Actual
13071223.002023-04-296666Actual
1799024613.002023-09-296066Actual
32962115.002024-11-288466Actual
36351198.002025-02-278156Actual
627271.002022-10-299446Actual
25117102582.002024-04-283776Actual
21101135222.002023-12-303576Actual
23078120854.002024-02-273176Actual
2097030742.002023-12-306036Actual
3857217.002025-04-298226Actual
1905218820.002023-10-2910076Actual
3866723714.002025-04-296066Actual
13021110.002023-04-297356Budget
3639647500.002025-02-279966Actual
63365910.002022-10-296366Actual
303122461.002022-07-303276Actual
630514.002022-10-298256Actual
168830.002022-06-299426Actual
30605276.002024-09-289226Actual
407951600.002022-08-295666Budget
1790827427.002023-09-296036Actual
10835380.002023-02-277766Budget
1583028.002023-07-307826Actual
1297080.002023-04-296846Budget
16893.002022-06-299626Actual
11742191.002023-03-296626Actual
3509529.002025-01-278216Actual
350803033.002025-01-276116Actual
3074959803.002024-09-284676Actual
37497153.002025-03-297656Actual
3066657.002024-09-286756Actual
28435253.002024-07-298966Actual
50890.002022-05-298516Budget
2007222060.002023-11-293376Actual
10683200.002023-02-277836Budget
169323000.002022-06-296036Budget
7281283.002022-11-298026Actual
16923265.002023-08-298746Actual
36270167.002025-02-278026Actual
8488198.002022-12-307346Actual
1699812485.002023-08-291876Actual
24029273.002024-03-289256Actual
29469170.002024-08-288026Actual
108699604.002023-02-271876Actual
261746062.002024-05-282376Actual
32948140.002024-11-286766Actual
1196627.002023-03-298266Actual
37539451.002025-03-298766Actual
1890233.002023-10-298426Actual
15908136.002023-07-307656Actual
23982138.002024-03-286546Actual
20985324.002023-12-308136Actual
2605490.002024-05-286836Actual
1064541.002023-02-278426Actual
25036907.002024-04-286256Actual
16880449.002023-08-296536Actual
1188282.002023-03-296556Actual
29470105.002024-08-288126Actual
590310.002022-05-297636Actual
3940222.002022-08-296636Actual
3959601.002022-08-298036Actual
149914422.002023-06-292376Actual
853429.002022-12-307156Actual
2843911.002024-07-299666Actual
51964.002022-09-299656Actual
62291500.002022-10-296146Budget
2934167.002022-07-308156Actual
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148662806.002023-06-296136Actual
340614529.002024-12-295266Actual
3015345566.002022-07-30676Actual
2603286.002024-05-287726Actual
38589172.002025-04-296736Actual
35222307.002025-01-276666Actual
30739143177.002024-09-283176Actual
619670.002022-10-297136Budget
169051328.002023-08-296246Actual
36316123.002025-02-276846Actual
701234.002022-05-298756Actual
3010155.002022-07-309766Actual
616210.002022-10-298226Budget
13823226.002023-05-298916Actual
169947869.002023-08-29876Actual
1796559.002023-09-296756Actual
3874527.002022-08-298716Actual
10820114.002023-02-276766Actual
166965.002022-06-297826Actual
6186280.002022-10-296536Budget
14880306.002023-06-298136Actual
3400817.002024-12-299636Actual
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1388319088.002023-05-296046Actual
16939153.002023-08-297456Actual
29841167.002022-07-307666Actual
74561059.002022-11-296266Actual
15951159.002023-07-308966Actual
11837234.002023-03-296646Actual
9599101.002023-01-276746Actual
2618442062.002024-05-283876Actual
25093326.002024-04-289766Actual
277160.002022-07-306726Budget
3856174.002025-04-296726Actual
31683447.002024-10-286516Actual
3861153.002022-08-297816Actual
293074.002022-07-307856Actual
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10668234.002023-02-276736Actual
1716550.002022-06-297736Budget
351068413.002025-01-276026Actual
1179880.002023-03-297136Budget
37475275.002025-03-298146Actual
30649338.002024-09-288046Actual
2954215.002024-08-286956Actual
20069157848.002023-11-292976Actual
7310280.002022-11-296636Budget
1887474.002023-10-298316Actual
31701273.002024-10-288916Actual
3071371.002024-09-288566Actual
37480347.002025-03-298746Actual
4105220.002022-08-297366Budget
199413742.002023-11-296136Actual
387290.002022-08-298516Budget
1495620.002023-06-296966Actual
149611425.002023-06-297666Actual
13904137.002023-05-298946Actual
4092200.002022-08-296566Budget

Generated 2025-06-28 05:04:48.708 UTC