[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4573   

4115 items

NOTE: Only 1000 elements of total 4115 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30569344.002024-09-288116Actual
128181905.002023-04-296216Actual
6235200.002022-10-296646Budget
1582970.002023-07-307726Actual
2205235424.002024-01-275666Actual
1790166.002023-09-298926Actual
6269235.002022-10-299046Actual
181820.002022-06-298256Budget
22989167.002024-02-278146Actual
3511315.002025-01-276926Actual
2832275.002024-07-298926Actual
179936290.002023-09-296366Actual
6139120.002022-10-296626Actual
1301765.002023-04-296856Actual
35224116.002025-01-276866Actual
976216969.002023-01-273376Actual
2300826.002024-02-277156Actual
1394772.002023-05-296866Actual
9568200.002023-01-277836Budget
1078320.002023-02-278256Actual
6257280.002022-10-298146Budget
30655312.002024-09-288746Actual
10829171.002023-02-277366Actual
14920179.002023-06-296556Actual
526214391.002022-09-29776Actual
3300029624.002024-11-2810076Actual
20036676.002023-11-297666Actual
7264101.002022-11-296726Actual
5030170.002022-09-297726Actual
518840.002022-09-298556Budget
1174480.002023-03-296726Budget
8459120.002022-12-308436Actual
516250.002022-09-296856Budget
3185110832.002024-10-28776Actual
22998247.002024-02-279246Actual
29478-106.002024-08-289126Actual
3627336.002025-02-278326Actual
2510052764.002024-04-281376Actual
22037188.002024-01-278056Actual
12837480.002023-04-297716Budget
1303860.002023-04-298356Budget
75016.002022-11-299666Actual
616453.002022-10-298326Actual
692162.002022-05-298156Actual
1585330.002023-07-307136Actual
27197520.002024-06-288736Actual
623796.002022-10-296746Actual
158991577.002023-07-306256Actual
3290477.002024-11-288546Actual
34070200.002024-12-296666Actual
14978387259.002023-06-2910166Actual
296222331636.002024-08-284376Actual
2104810225.002023-12-305266Actual
1788813.002023-09-297126Actual
166296.002022-06-297426Actual
60851572.002022-10-296116Actual
375733742422.002025-03-294376Actual
27265311.002024-06-286666Actual
108025544.002023-02-275366Actual
8643120090.002022-12-302976Actual
284153193.002024-07-296366Actual
28288613.002024-07-298016Actual
12908870667.002023-04-291036Actual
1067480.002023-02-277136Budget
1798620967.002023-09-295266Actual
39386-105.002025-05-288576Actual
2091520796.002023-12-306016Actual
50057.002022-09-299616Actual
10693100.002023-02-278436Budget
749487.002022-05-298066Actual
864520237.002022-12-303276Actual
10748-193.002023-02-279146Actual
5280126538.002022-09-293576Actual
1177494.002023-03-298926Actual
9473550.002023-01-278016Budget
5009850.002022-09-296126Budget
26053122.002024-05-286736Actual
1697998.002023-08-298366Actual
1802548565.002023-09-291376Actual
5167110.002022-09-297356Budget
210476.002023-12-309656Actual
950715.002023-01-276926Actual
386635594.002025-04-295366Actual
106078.002023-02-279616Actual
34006-383.002024-12-299136Actual
19005142.002023-10-297366Actual
630610.002022-10-298256Budget
67620.002022-05-296956Actual
18037107970.002023-09-293176Actual
2870100.002022-07-306846Budget
169224336.002022-06-296036Actual
1788541.002023-09-296726Actual
1176768.002023-03-298326Actual
2956621642.002024-08-286066Actual
516417.002022-09-296956Actual
22002118.002024-01-276746Actual
108577.002023-02-279666Actual
1390915070.002023-05-296056Actual
107517.002023-02-279646Actual
24082111416.002024-03-283176Actual
18978186.002023-10-298056Actual
3871635916.002025-04-293376Actual
1482881.002023-06-298416Actual
31848222214.002024-10-2810166Actual
949410100.002023-01-276026Budget
4999410.002022-09-298716Actual
34057199.002024-12-299056Actual
9608137.002023-01-277446Actual
8417109.002022-12-309026Actual
341212791099.002024-12-294376Actual
3636549223.002025-02-275666Actual
15886186.002023-07-308146Actual
14879495.002023-06-298036Actual
18959000.002022-06-299966Actual
742260.002022-11-297856Budget
29557184.002024-08-289056Actual
305551870.002024-09-286116Actual
2506116119.002024-04-285366Actual
279923.002022-07-308526Actual
29632040.002022-07-306266Actual
6339156.002022-10-296666Actual
52639730.002022-09-29876Actual
11789520.002023-03-296536Actual
12001141438.002023-03-292976Actual
23966127.002024-03-287836Actual
9734111.002023-01-278966Actual
51495.002022-09-299646Actual
27276456.002024-06-288066Actual
2946848.002024-08-287826Actual
1787291.002023-09-298516Actual
15805279.002023-07-308116Actual
2209920008.002024-01-272876Actual
27189561.002024-06-287736Actual
3857453.002025-04-298426Actual
2006724688.002023-11-292476Actual
2723614.002024-06-286956Actual
25069273.002024-04-286566Actual
1087517771.002023-02-272476Actual
15938264.002023-07-307266Actual
5203212400.002022-09-295666Budget
38683536.002025-04-298066Actual
12918307.002023-04-296636Actual
3868100.002022-08-298316Budget
17917230.002023-09-297336Actual
36371178.002025-02-276566Actual
10649200.002023-02-278726Budget
13957246.002023-05-298166Actual
636890.002022-10-298466Budget
12826100.002023-04-296816Budget
3872038663.002025-04-293876Actual
32815280.002024-11-287616Actual
36334396.002025-02-279246Actual
10794144.002023-02-279056Actual
11987432359.002023-03-29676Actual
249626.002024-04-287126Actual
8357380.002022-12-308116Budget
2200426.002024-01-276946Actual
11928600.002023-03-295466Budget
1175960.002023-03-297826Budget
2209339785.002024-01-271976Actual
19927104.002023-11-298126Actual
37537104.002025-03-298466Actual
37390256.002025-03-297616Actual
117801432012.002023-03-291036Actual
3627529.002025-02-278526Actual
31797136.002024-10-287456Actual
2206233.002024-01-276966Actual
7326480.002022-11-297736Budget
845640.002022-12-308236Actual
35143293.002025-01-277336Actual
375164748.002025-03-295766Actual
2943234.002022-07-308756Actual
11840117.002023-03-296746Actual
6292110.002022-10-297356Budget
3988200.002022-08-296646Budget
22111-42114.002024-01-274676Actual
514070.002022-09-298546Budget
2728082.002024-06-288466Actual
27200-421.002024-06-289136Actual
1700210710.002023-08-292276Actual
1304262.002023-04-298556Actual
25089291.002024-04-289066Actual
25056103.002024-04-289056Actual
1652100.002022-06-296626Budget
13080380.002023-04-297266Budget
1798172.002023-09-298956Actual
164073.002022-06-299416Actual
8345300.002022-12-307316Budget
31771135.002024-10-287446Actual
86532510717.002022-12-304376Actual
20969985000.002023-12-301136Actual
5046176.002022-09-298726Actual
17937151.002023-09-296546Actual
13892131.002023-05-297346Actual
1291128500.002023-04-296036Budget
26007293.002024-05-288016Actual
392840.002022-08-299426Actual
1810200.002022-06-297756Budget
9522139.002023-01-278126Actual
278741.002022-07-307826Actual
3405449.002024-12-298556Actual
704109.002022-05-299056Actual
15945221.002023-07-308166Actual
33937240.002024-12-297316Actual
1992810.002023-11-298226Actual
27142451.002024-06-288716Actual
32958568.002024-11-288066Actual
1597220611.002023-07-302476Actual
13108-161.002023-04-299166Actual
12919380.002023-04-296636Budget
6361380.002022-10-298066Actual
1804819810.002023-09-2910076Actual
13963177.002023-05-298966Actual
5156100.002022-09-296556Budget
3511169.002025-01-276726Actual
37548395269.002025-03-29476Actual
9555117.002023-01-276836Actual
35209-138.002025-01-279156Actual
16891497.002023-08-298036Actual
3024109144.002022-07-302176Actual
3392824971.002024-12-296016Actual
3872529624.002025-04-2910076Actual
27133237.002024-06-287616Actual
2986380.002022-07-307766Budget
2297415973.002024-02-276046Actual
3637389.002025-02-276766Actual
385160.002022-08-297116Budget
28132660.002022-07-306136Actual
282762535.002024-07-296216Actual
14822333.002023-06-297716Actual
13811191.002023-05-297316Actual
189952505.002023-10-296166Actual
3013165931.002022-07-3010166Actual
14940-142.002023-06-299156Actual
634627.002022-10-297166Actual
22066198.002024-01-277466Actual
23054198.002024-02-278966Actual
638880489.002022-10-291376Actual
9478100.002023-01-278316Budget
406340.002022-08-298556Budget
295311400.002022-07-305366Budget
633157.002022-05-297346Actual
3903100.002022-08-297426Budget
3930538024.002022-08-291036Actual
175550.002022-06-297146Budget
30620263.002024-09-287636Actual
1076542.002023-02-276856Actual
12854137.002023-04-298916Actual
2828148.002024-07-296916Actual
8483113.002022-12-306846Actual
16834432.002023-08-297716Actual
3755255001.002025-03-291376Actual
28295298.002024-07-298916Actual
518650.002022-09-298456Budget
37469145.002025-03-297346Actual
8384158.002022-12-306626Actual
3290127.002024-11-288246Actual
1690891.002023-08-296746Actual
7108300.002022-05-295266Budget
3393537.002024-12-296916Actual
17904135.002023-09-299226Actual
3842380.002022-08-296516Actual
303086845.002022-07-303176Actual
864617529.002022-12-303376Actual
41498239.002022-08-292276Actual
177028.002022-06-298246Actual
271419800.002022-07-306016Budget
18014246.002023-09-299066Actual
20927361.002023-12-307716Actual
1732480.002022-06-298736Budget
3412038028.002024-12-294076Actual
38686117.002025-04-298366Actual
8338140.002022-12-306716Actual
4113100.002022-08-297866Budget
491100.002022-05-297416Budget
38719186022.002025-04-293776Actual
20994470.002023-12-309236Actual
22084151102.002024-01-2710166Actual
1622519.002022-06-298016Actual
38677107.002025-04-297266Actual
6356380.002022-10-297766Budget
9723280.002023-01-278166Budget
3402875.002024-12-298546Actual
34056129.002024-12-298956Actual
239502.002024-03-289626Actual
11905127.002023-03-298156Actual
8612100.002022-12-308466Actual
17902101.002023-09-299026Actual
1762450.002022-06-297746Actual
12999228.002023-04-299046Actual
19008323.002023-10-297766Actual
3750371.002025-03-298356Actual
328564.002024-11-289626Actual
1073733.002023-02-278246Actual
297642.002022-07-307166Actual
32808305.002024-11-286616Actual
1891224865.002023-10-296036Actual
1489655.002023-06-296746Actual
30563208.002024-09-287316Actual
505723400.002022-09-296036Budget
16882202.002023-08-296736Actual
622719474.002022-10-296046Actual
9537144.002023-01-279226Actual
8606310.002022-12-308166Actual
28297-367.002024-07-299116Actual
21957137.002024-01-278026Actual
19986265.002023-11-298746Actual
3298215558.002024-11-282076Actual
1309729.002023-04-298266Actual
1387667.002023-05-298536Actual
1729100.002022-06-298536Budget
1891237.002022-06-299266Actual
182435.002022-06-298556Actual
13010100.002023-04-296556Budget
22000256.002024-01-276546Actual
9468480.002023-01-277716Budget
1991910.002023-11-296926Actual
408321424.002022-08-296066Actual
29597238758.002024-08-28476Actual
38648266.002025-04-297756Actual
26069382.002024-05-288936Actual
28333505.002024-07-296636Actual
32824520.002024-11-288716Actual
22984108.002024-02-277446Actual
2394636.002024-03-288926Actual
274431.002022-07-308216Actual
36381347.002025-02-277766Actual
374071177.002025-03-296126Actual
611-207.002022-05-299136Actual
1997250.002023-11-296846Actual
119387600.002023-03-296366Budget
37527487.002025-03-297266Actual
1287280.002023-04-296726Budget
1634468.002022-06-298716Actual
3071911.002024-09-289666Actual
1594962.002023-07-308566Actual
2392484328.002024-03-281226Actual
64730.002022-05-298246Budget
3180078.002024-10-287856Actual
2722280.002022-07-306616Budget
21075-246.002023-12-309166Actual
34071106.002024-12-296766Actual
1179652.002023-03-296936Actual
9713100.002023-01-277466Budget
75331.002022-05-298266Actual
3058915.002024-09-287126Actual
159843285908.002023-07-304376Actual
748725.002022-11-298266Actual
2840914164.002024-07-295466Actual
3997152.002022-08-297346Actual
4966280.002022-09-296516Budget
2301953.002024-02-278556Actual
339821167738.002024-12-291136Actual
35172302.002025-01-277746Actual
8545334.002022-12-308056Actual
19022301.002023-10-299766Actual
306931819.002024-09-286166Actual
3885850.002022-08-296126Budget
36251526.002025-02-279016Actual
129141675.002023-04-296236Actual
27241204.002024-06-287756Actual
340989249.002024-12-29776Actual
5190234.002022-09-298756Actual
12940380.002023-04-298136Budget
32874376.002024-11-288136Actual
35169135.002025-01-277346Actual
746835.002022-11-297166Actual
1078860.002023-02-278456Budget
37495128.002025-03-297356Actual
4987511.002022-09-298016Actual
2401155.002024-03-286856Actual
23911125.002024-03-287816Actual
3395959.002024-12-296626Actual
1596365489.002023-07-301376Actual
1700519216.002023-08-292876Actual
11772200.002023-03-298726Budget
16992393489.002023-08-29676Actual
3632876.002025-02-278446Actual
17882662.002023-09-296226Actual
16835124.002023-08-297816Actual
679120.002022-05-297356Budget
10617100.002023-02-276626Budget
854360.002022-12-307856Budget
9467280.002023-01-277616Budget
5216177.002022-09-296666Actual
406446.002022-08-298556Actual
8405200.002022-12-308126Budget
10699186.002023-02-278936Actual
1310381.002023-04-298566Actual
209981798.002023-12-306246Actual
31727139.002024-10-288726Actual
594154.002022-05-297836Actual
24987102.002024-04-286736Actual
20921102.002023-12-306816Actual
2602624.002024-05-286826Actual
18904151.002023-10-298726Actual
11691380.002023-03-296516Budget
50582527.002022-09-296136Actual
97477998.002023-01-27876Actual
29501136.002024-08-288436Actual
3059860.002024-09-288326Actual
20985324.002023-12-308136Actual
14882109.002023-06-298336Actual
3292850.002024-11-288356Actual
397784.002022-08-299436Actual
37483-288.002025-03-299146Actual
3298155087.002024-11-281976Actual
3029121422.002022-07-302976Actual
161160.002022-06-297116Budget
6296124.002022-10-297656Actual
15932165.002023-07-306566Actual
2003124.002023-11-296966Actual
2207571.002024-01-278566Actual
13033200.002023-04-298156Budget
2402357.002024-03-288456Actual
405272.002022-08-297856Actual
23041174.002024-02-277266Actual
3861015142.002025-04-296046Actual
2201090.002024-01-277846Actual
2407439785.002024-03-281976Actual
2615159.002024-05-288466Actual
7371200.002022-11-297646Budget
11952218.002023-03-297366Actual
764-174.002022-05-299166Actual
2834547.002024-07-298236Actual
14941238.002023-06-299256Actual
1182810.002023-03-299636Actual
1398828332.002023-05-293276Actual
12990112.002023-04-298346Actual
408417400.002022-08-296066Budget
10681550.002023-02-277736Budget
1200999630.002023-03-293976Actual
35233470.002025-01-278066Actual
10839480.002023-02-278066Budget
9520280.002023-01-278026Budget
4992116.002022-09-298316Actual
37571177986.002025-03-293976Actual
2766480.002022-07-306226Budget
2210325454.002024-01-273376Actual
1080820600.002023-02-276066Budget
165179.002022-06-296626Actual
5073220.002022-09-297336Budget
1388891.002023-05-296746Actual
1714263.002022-06-297636Actual
2725118.002022-07-306816Actual
385301994.002025-04-296116Actual
6234200.002022-10-296546Budget
18921169.002023-10-297336Actual
2510271746.002024-04-281576Actual
401781.002022-08-298546Actual
289581.002022-07-308546Actual
293951.002022-07-308456Actual
210779.002023-12-309666Actual
4106100.002022-08-297466Budget
6639700.002022-05-296056Budget
3180550.002024-10-288456Actual
3633511.002025-02-279646Actual
13131125424.002023-04-292976Actual
11919-72.002023-03-299156Actual
148359.002023-06-299616Actual
2852300.002022-07-309036Actual
277440.002022-07-306826Budget
3854885.002025-04-298516Actual
1779380.002022-06-298746Budget
339804.002024-12-299626Actual
32934-134.002024-11-289156Actual
29611500.002022-07-306166Budget
11727249.002023-03-299016Actual
1306221349.002023-04-296066Actual
3516720.002025-01-276946Actual
15939118.002023-07-307366Actual
106099300.002023-02-276026Budget
24992130.002024-04-287436Actual
20992352.002023-12-309036Actual
10775215.002023-02-277756Actual
86403402.002022-12-302376Actual
32914157.002024-11-286556Actual
386703231.002025-04-296366Actual
130521900.002023-04-295266Budget
614450.002022-10-296826Budget
2837471.002024-07-298546Actual
2409319414.002024-03-2810076Actual
966160.002023-01-277856Budget
838760.002022-12-306826Actual
3399143.002024-12-297136Actual
2192996.002024-01-277816Actual
2729566776.002024-06-281376Actual
5174200.002022-09-297756Budget
1062317.002023-02-276926Actual
14980413899.002023-06-29676Actual
30702214.002024-09-287266Actual
29524248.002024-08-288146Actual
108121300.002023-02-276266Budget
2293917.002024-02-278526Actual
1200322461.002023-03-293276Actual
1889218.002023-10-297126Actual
9549280.002023-01-276536Budget
729040.002022-11-298526Budget
32843151.002024-11-287726Actual
11871171.002023-03-299046Actual
13088389.002023-04-297766Actual
2196597.002024-01-279026Actual
3073725784.002024-09-282876Actual
3176694.002024-10-286746Actual
15917227.002023-07-308756Actual
17932532.002023-09-299236Actual
285596.002022-07-309436Actual
36302125.002025-02-278436Actual
2946117.002022-07-309056Actual
2307039785.002024-02-271976Actual
741381.002022-11-297356Actual
8593731.002022-12-307266Actual
1065062.002023-02-278926Actual
37401386.002025-03-299016Actual
31799272.002024-10-287756Actual
2092344.002023-12-307116Actual
6208550.002022-10-298036Budget
504350.002022-09-298426Budget
1172398.002023-03-298516Actual
2841116590.002024-07-295766Actual
14860-89.002023-06-299126Actual
964670.002023-01-276756Budget
21000202.002023-12-306646Actual
3863480.002022-08-298016Budget
7699000.002022-05-299966Actual
3066113637.002024-09-286056Actual
37444193.002025-03-297436Actual
36359-188.002025-02-279156Actual
29665392.002022-07-306366Actual
2200539.002024-01-277146Actual
3174340.002024-10-287136Actual
303561833.002022-07-303776Actual
29589213.002024-08-288966Actual
1685535.002023-08-296826Actual
2616864054.002024-05-281576Actual
3931345147.002022-08-291136Actual
38598685.002025-04-298036Actual
640493651.002022-10-293576Actual
37534332.002025-03-298166Actual
2209412609.002024-01-272076Actual
3739799.002025-03-298416Actual
590310.002022-05-297636Actual
32896202.002024-11-287646Actual
1183019016.002023-03-296046Actual
6246100.002022-10-297446Budget
2492720344.002024-04-286016Actual
24057302.002024-03-288766Actual
1802311033.002023-09-29776Actual
9533176.002023-01-278726Actual
2106827.002023-12-308266Actual
16873112.002023-08-299226Actual
1059330.002023-02-278216Budget
62737.002022-10-299646Actual
752636770.002022-11-293576Actual
21981188.002024-01-277436Actual
969018018.002023-01-276066Actual
31801291.002024-10-288056Actual
159226.002023-07-309656Actual
107091300.002023-02-276246Budget
7355410.002022-11-296546Actual
37384135.002025-03-296716Actual
2008119810.002023-11-2910076Actual
30640104.002024-09-286746Actual
7341585.002022-11-298736Actual
29496163.002024-08-287836Actual
3059953.002024-09-288426Actual
272621845.002024-06-286266Actual
29560.002022-07-305466Budget
844065.002022-12-307136Actual
863265464.002022-12-301376Actual
14932150.002023-06-298156Actual
7259200.002022-11-296526Budget
9579111.002023-01-278536Actual
13831668.002023-05-296226Actual
7114100.002022-05-295366Budget
401029.002022-08-298246Actual
625933.002022-10-298246Actual
36247135.002025-02-278416Actual
4001189.002022-08-297646Actual
3871100.002022-08-298416Budget
731100.002022-05-296866Budget
97563436.002023-01-272376Actual
1493550.002023-06-298456Actual
2502753.002024-04-288546Actual
850665.002022-12-308446Actual
20926200.002023-12-307616Actual
85176.002022-12-309646Actual
1301818.002023-04-296956Actual
31844462.002024-10-289266Actual
1300511800.002023-04-296056Budget
3297511240.002024-11-28776Actual
27231817.002024-06-286256Actual
1296982.002023-04-296846Actual
3072762944.002024-09-281376Actual
280577.002022-07-309226Actual
38671351.002025-04-296566Actual
36321230.002025-02-277646Actual
26144542.002024-05-287666Actual
34038209.002024-12-296556Actual
15867363.002023-07-309036Actual
52557.002022-09-299666Actual
975815391.002023-01-272876Actual
970520.002023-01-276966Actual
9464161.002023-01-277416Actual
21995528.002024-01-279236Actual
11929132500.002023-03-295666Budget
1793131.002022-06-296556Actual
352124361.002025-01-275266Actual
329431796.002024-11-286166Actual
1862550.002022-06-297266Budget
624280.002022-05-296646Budget
27274433.002024-06-287766Actual
2599960.002024-05-286816Actual
768135.002022-05-299766Actual
34117141685.002024-12-293776Actual
35268164149.002025-01-273576Actual
8467-221.002022-12-309136Actual
405960.002022-08-298356Budget
37524110.002025-03-296866Actual
28344440.002024-07-298136Actual
1701287580.002023-08-293776Actual
25010804.002024-04-286246Actual
29448451.002024-08-288716Actual
12920200.002023-04-296736Budget
2006510817.002023-11-292276Actual
23935151.002024-03-287426Actual
24981854054.002024-04-281136Actual
38693535.002025-04-299266Actual
1999749.002023-11-296756Actual
29071040.002022-07-306156Actual
3405351.002024-12-298456Actual
748886.002022-11-298366Actual
4968322.002022-09-296616Actual
6110480.002022-10-298016Budget
33931370.002024-12-296516Actual
2405555.002024-03-288466Actual
16825347.002023-08-296516Actual
1892039.002023-10-297136Actual
10594100.002023-02-278316Budget
294050.002022-07-308456Budget
1594869.002023-07-308466Actual
3064889.002024-09-287846Actual
28072.002022-07-309626Actual
28338321.002024-07-297336Actual
6410311853.002022-10-294676Actual
16975106.002023-08-297866Actual
1186286.002023-03-298346Actual
37409156.002025-03-296526Actual
6160200.002022-10-298126Budget
28292118.002024-07-298416Actual
2960814830.002024-08-282276Actual
260277.002024-05-286926Actual
170759.002022-06-297136Actual
8525100.002022-12-306556Budget
730227560.002022-11-296036Actual
1888116.002022-06-298966Actual
23056-244.002024-02-279166Actual
2912149.002022-07-306656Actual
1312144827.002023-04-291476Actual
1750182.002022-06-296746Actual
11802170.002023-03-297436Actual
1799780.002023-09-296866Actual
2962138428.002024-08-284076Actual
374352643.002025-03-296136Actual
220228.002024-01-279646Actual
21019-198.002023-12-309146Actual
11698100.002023-03-296816Budget
8346118.002022-12-307416Actual
10738100.002023-02-278346Budget
1896474600.002022-06-2910166Budget
3876165.002022-08-298916Actual
864726990.002022-12-303476Actual
17983-89.002023-09-299156Actual
317869.002024-10-289646Actual
2289324639.002024-02-276016Actual
7505168821.002022-11-2910166Actual
3640010311.002025-02-27776Actual
2511295435.002024-04-283176Actual
28404-186.002024-07-299156Actual
632914820.002022-10-296066Actual
229452.002024-02-279626Actual
2830810.002024-07-296926Actual
3067471.002024-09-287856Actual
199917.002023-11-299646Actual
26098418.002024-05-289246Actual
659220.002022-05-299246Actual
500471.002022-09-299416Actual
21063953.002023-12-307666Actual
1389920.002023-05-298246Actual
1287740.002023-04-297126Budget
10656572963.002023-02-271036Actual
522120.002022-09-296966Actual
415724667.002022-08-293476Actual
83739.002022-12-309616Actual
11854105.002023-03-297846Actual
5239310.002022-09-298166Actual
1088425728.002023-02-273876Actual
7274100.002022-11-297626Budget
403670.002022-08-296756Budget
29456872.002024-08-286126Actual
957440.002023-01-278236Actual
5233372.002022-09-297766Actual
34112168797.002024-12-293176Actual
2494476.002024-04-288316Actual
261258.002024-05-289656Actual
16986421.002023-08-299266Actual
1059234.002023-02-278216Actual
28332554.002024-07-296536Actual
592550.002022-05-297736Budget
965240.002023-01-277156Budget
1075211800.002023-02-276056Budget
97691591582.002023-01-274376Actual
1495730.002023-06-297166Actual
1597630067.002023-07-303276Actual
1392515.002023-05-298256Actual
2300015672.002024-02-276056Actual
2845017287.002024-07-291876Actual
2837378.002024-07-298446Actual
1200822659.002023-03-293876Actual
2839720.002024-07-298256Actual
1888410649.002023-10-296026Actual
4115601.002022-08-298066Actual
128171900.002023-04-296216Budget
74574389.002022-11-296366Actual
36268136.002025-02-277726Actual
13095280.002023-04-298166Budget
6238100.002022-10-296746Budget
2105679.002023-12-306766Actual
4129285.002022-08-299066Actual
13994103375.002023-05-293976Actual
29514104.002024-08-286746Actual
199131000.002023-11-296126Actual
2293721.002024-02-278326Actual
30650209.002024-09-288146Actual
3509784.002025-01-278416Actual
12835280.002023-04-297616Budget
1751137.002022-06-296846Actual
1682229561.002023-08-296016Actual
29559246.002024-08-289256Actual
185011863.002022-06-296366Actual
107997000.002023-02-275266Budget
2944696.002024-08-288416Actual
7426200.002022-11-298156Budget
1287618.002023-04-297126Actual
22025668.002024-01-276256Actual
52679604.002022-09-291876Actual
21984128.002024-01-277836Actual
2949944.002024-08-288236Actual
3862962.002025-04-298546Actual
1700924969.002023-08-293376Actual
1299299.002023-04-298446Actual
65367.002022-05-298546Actual
3511252.002025-01-276826Actual
284088295.002024-07-295366Actual
1188929.002023-03-296856Actual
751280.002022-05-298166Budget
15848185.002023-07-306536Actual
1789732.002023-09-298326Actual
503368.002022-09-297826Actual
35229165.002025-01-277466Actual
32869147.002024-11-287436Actual
36397167985.002025-02-2710166Actual
9607220.002023-01-277346Budget
200227364.002023-11-295766Actual
4976218.002022-09-297316Actual
19961226.002023-11-298936Actual
3513428159.002025-01-276036Actual
2837290.002024-07-298346Actual
1876251.002022-06-298166Actual
24942223.002024-04-288116Actual
33989105.002024-12-296836Actual
27207208.002024-06-286646Actual
10732480.002023-02-278046Budget
415846900.002022-08-293576Actual
7311242.002022-11-296636Actual
1686-81.002022-06-299126Actual
32890135.002024-11-286746Actual
29520187.002024-08-287646Actual
509494.002022-09-298536Actual
23012229.002024-02-277756Actual
29489123.002024-08-286836Actual
3904100.002022-08-297626Budget
18999182.002023-10-296666Actual
295361048.002024-08-286156Actual
3175141.002024-10-288236Actual
387106123.002025-04-292376Actual
669198.002022-05-296556Actual
6313234.002022-10-298756Actual
24058129.002024-03-288966Actual
9499152.002023-01-276526Actual
3870012993.002025-04-29776Actual
2949036.002024-08-286936Actual
3862867.002025-04-298446Actual
9474391.002023-01-278116Actual
2844514675.002024-07-29776Actual
177779.002022-06-298546Actual
2511526574.002024-04-283476Actual
50890.002022-05-298516Budget
952420.002023-01-278226Budget
2599316521.002024-05-286016Actual
38578207.002025-04-299026Actual
22962492.002024-02-278036Actual
32900265.002024-11-288146Actual
157921639.002023-07-306216Actual
1284530.002023-04-298216Budget
2982200.002022-07-307466Budget
261276158.002024-05-285366Actual
303624784.002022-07-303876Actual
29531297.002024-08-289046Actual
362566943.002025-02-276026Actual
220819.002024-01-279666Actual
504246.002022-09-298426Actual
12953-197.002023-04-299136Actual
20929381.002023-12-308016Actual
1499010817.002023-06-292276Actual
11974410.002023-03-298766Actual
8499380.002022-12-308046Budget
394624.002022-08-296936Actual
3854144.002022-08-297416Actual
9601100.002023-01-276846Budget
1392265.002023-05-297856Actual
1292651.002023-04-297136Actual
2843389.002024-07-298566Actual
50601516.002022-09-296236Actual
27290341120.002024-06-2810166Actual
1761250.002022-06-297646Actual
750911595.002022-11-29876Actual
1863949.002022-06-297266Actual
138841567.002023-05-296146Actual
19103402.002022-06-292376Actual
85726244.002022-12-305766Actual
8468368.002022-12-309236Actual
3634177.002025-02-276756Actual
38565102.002025-04-297326Actual
11822585.002023-03-298736Actual
6223-221.002022-10-299136Actual
6104228.002022-10-297616Actual
20920136.002023-12-306716Actual
2841221039.002024-07-296066Actual
26021667.002024-05-286126Actual
7367220.002022-11-297346Budget
11781918306.002023-03-291136Actual
11818117.002023-03-298436Actual
3297831196.002024-11-281476Actual
18898176.002023-10-298026Actual
12834260.002023-04-297616Actual
198861782.002023-11-296116Actual
384938.002022-08-296916Actual
30649338.002024-09-288046Actual
328062022.002024-11-286216Actual
7404100.002022-11-296656Budget
21937148.002024-01-278916Actual
3074133566.002024-09-283376Actual
1612220.002022-06-297316Budget
504540.002022-09-298526Budget
3641543232.002025-02-273276Actual
5123161.002022-09-297446Actual
34023421.002024-12-298046Actual
10836100.002023-02-277866Budget
5731700.002022-05-296236Budget
10567380.002023-02-276516Budget
512983.002022-09-297846Actual
17957-138.002023-09-299146Actual
1801710.002023-09-299666Actual
29495538.002024-08-287736Actual
85982328.002022-12-307666Actual
36414166450.002025-02-273176Actual
32855148.002024-11-289226Actual
16927305.002023-08-299246Actual
2601975272.002024-05-281226Actual
4116372.002022-08-298166Actual
36419118337.002025-02-273776Actual
249291461.002024-04-286216Actual
968127.002023-01-279456Actual
52718156.002022-09-292276Actual
11979240.002023-03-299266Actual
32923210.002024-11-287756Actual
512177.002022-05-298916Actual
1289442.002023-04-298326Actual
9457100.002023-01-276816Budget
1188660.002023-03-296756Budget
24994382.002024-04-287736Actual
10691100.002023-02-278336Budget
178543061.002023-09-296116Actual
18878140.002023-10-298916Actual
4967280.002022-09-296616Budget
29555243.002024-08-288756Actual
328316730.002024-11-286026Actual
340614529.002024-12-295266Actual
130687600.002023-04-296366Budget
3288416.002024-11-289636Actual
182250.002022-06-298456Budget
4114480.002022-08-298066Budget
3526633902.002025-01-273376Actual
7485280.002022-11-298166Budget
8592380.002022-12-307266Budget
1179776.002023-03-297136Actual
1187456.002023-03-299446Actual
1673135.002022-06-298126Actual
1385188.002023-05-299026Actual
1398519810.002023-05-292876Actual
1488131.002023-06-298236Actual
3411342031.002024-12-293276Actual
362814.002025-02-279626Actual
2498878.002024-04-286836Actual
7388410.002022-11-298746Actual
9550302.002023-01-276636Actual
27284320.002024-06-289066Actual
5197800.002022-05-296026Actual
27190155.002024-06-287836Actual
271761934480.002024-06-281136Actual
947740.002023-01-278216Actual
15893197.002023-07-309046Actual
9744286998.002023-01-27476Actual
2952870.002024-08-288546Actual
51051685.002022-09-296146Actual
2605526.002024-05-286936Actual
52302758.002022-09-297666Actual
31807277.002024-10-288756Actual
18887118.002023-10-296526Actual
1174721.002023-03-296926Actual
3406520066.002024-12-296066Actual
13099101.002023-04-298366Actual
1889748.002023-10-297826Actual
294576.002022-07-308956Actual
5065280.002022-09-296636Budget
13866158.002023-05-297336Actual
2970359.002022-07-306666Actual
2712890.002024-06-286816Actual
9500200.002023-01-276526Budget
20040221.002023-11-298166Actual
26070586.002024-05-289036Actual
2298038.002024-02-276846Actual
5100302.002022-09-299236Actual
2850480.002022-07-308736Budget
37382291.002025-03-296516Actual
3852220.002022-08-297316Budget
73541765.002022-11-296246Actual
2603497.002024-05-288026Actual
16899320.002023-08-299036Actual
24997327.002024-04-288136Actual
7507579787.002022-11-29676Actual
2608121.002024-05-286946Actual
32823115.002024-11-288516Actual
32948140.002024-11-286766Actual
28422106.002024-07-297266Actual
9561122.002023-01-277436Actual
11804280.002023-03-297636Budget
1310280.002023-04-298566Budget
3182589.002024-10-286866Actual
1682935.002023-08-296916Actual
249544621.002024-04-286026Actual
2302953878.002024-02-275666Actual
587167.002022-05-297436Actual
75139604.002022-11-291876Actual
5145123.002022-09-299046Actual
179062003586.002023-09-291036Actual
28304102.002024-07-296526Actual
847010.002022-12-309636Actual
741112.002022-11-297156Actual
970623.002023-01-277166Actual
108565819.002023-02-279466Actual
306888356.002024-09-285366Actual
6260100.002022-10-298346Budget
29504343.002024-08-288936Actual
3636213438.002025-02-275266Actual
63311482.002022-10-296166Actual
294851852.002024-08-286236Actual
295922672.002022-07-306066Actual
9711148.002023-01-277366Actual
20035165.002023-11-297466Actual
17421671.002022-06-296146Actual
8619231.002022-12-309066Actual
51682.002022-05-299416Actual
5034225.002022-09-298026Actual
2957552.002024-08-287166Actual
388083.002022-08-299416Actual
1595747500.002023-07-309966Actual
2210898881.002024-01-273976Actual
373802076.002025-03-296116Actual
3869413.002025-04-299666Actual
2731342062.002024-06-283876Actual
10613850.002023-02-276226Budget
738127.002022-11-298246Actual
3742782.002025-03-298926Actual
1193220600.002023-03-296066Budget
4988280.002022-09-298116Budget
11946100.002023-03-296866Budget
2094735.002023-12-306726Actual
27145-268.002024-06-289116Actual
2094176689.002023-12-301226Actual
302230604.002022-07-301976Actual
306111322.002024-09-286236Actual
3865467.002025-04-298456Actual
744126.002022-11-299456Actual
7419176.002022-11-297756Actual
2729311729.002024-06-28776Actual
179760.002022-06-296756Actual
24014104.002024-03-287356Actual
3951112.002022-08-297436Actual

Generated 2025-06-29 00:57:38.332 UTC