[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5512   

3176 items

NOTE: Only 1000 elements of total 3176 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11944159.002023-03-296766Actual
524590.002022-09-298466Budget
1862550.002022-06-297266Budget
3409211.002024-12-299666Actual
27266157.002024-06-286766Actual
328564.002024-11-289626Actual
36298666.002025-02-278036Actual
19949168.002023-11-297336Actual
9645100.002023-01-276656Budget
7212380.002022-11-296516Budget
1175885.002023-03-297826Actual
1196627.002023-03-298266Actual
637090.002022-10-298566Budget
2001039.002023-11-298456Actual
2763550.002022-07-306126Budget
2607416411.002024-05-286046Actual
396440.002022-08-298236Budget
2768112.002022-07-306526Actual
2096362.002023-12-308926Actual
38605349.002025-04-298936Actual
31748160.002024-10-287836Actual
38587370.002025-04-296536Actual
9721480.002023-01-278066Budget
3862867.002025-04-298446Actual
23948-44.002024-03-289126Actual
1696768.002023-08-296866Actual
29479176.002024-08-289226Actual
2946117.002022-07-309056Actual
36322415.002025-02-277746Actual
295311400.002022-07-305366Budget
6348380.002022-10-297266Budget
1631100.002022-06-298416Budget
782109144.002022-05-292176Actual
7156700.002022-05-295766Budget
27244144.002024-06-288156Actual
12927300.002023-04-297336Budget
1287512.002023-04-296926Actual
2092231.002023-12-306916Actual
36257783.002025-02-276126Actual
149457978.002023-06-295466Actual
13022127.002023-04-297356Actual
3522648.002025-01-277166Actual
25030214.002024-04-289046Actual
20921102.002023-12-306816Actual
16914148.002023-08-297646Actual
97385112.002023-01-279466Actual
3635370.002025-02-278356Actual
12883100.002023-04-297626Budget
31840382.002024-10-288766Actual
10668234.002023-02-276736Actual
612090.002022-10-298516Budget
1490864.002023-06-298346Actual
17858157.002023-09-296716Actual
294851852.002024-08-286236Actual
7496110.002022-11-298966Actual
31848222214.002024-10-2810166Actual
119387600.002023-03-296366Budget
5128100.002022-09-297846Budget
1596739785.002023-07-301976Actual
10830120.002023-02-277466Actual
36390233.002025-02-278966Actual
3755517287.002025-03-291876Actual
526551574.002022-09-291476Actual
3738629.002025-03-296916Actual
18877340.002023-10-298716Actual
1594622.002023-07-308266Actual
1903038619.002023-10-291476Actual
19945116.002023-11-296736Actual
10633200.002023-02-277726Budget
21046242.002023-12-309256Actual
11825-216.002023-03-299136Actual
27275118.002024-06-287866Actual
681148.002022-05-297456Actual
1310090.002023-04-298466Budget
7368200.002022-11-297446Budget
30649338.002024-09-288046Actual
119332083.002023-03-296166Actual
510468.002022-05-298716Actual
1701287580.002023-08-293776Actual
2399862.002024-03-288546Actual
9475380.002023-01-278116Budget
28288613.002024-07-298016Actual
180013.002022-06-296956Actual
19008323.002023-10-297766Actual
1899243261.002023-10-295666Actual
272041939.002024-06-286146Actual
13117448277.002023-04-29676Actual
2737380.002022-07-307716Budget
30626120.002024-09-288336Actual
5194177.002022-09-299256Actual
6112302.002022-10-298116Actual
52679604.002022-09-291876Actual
4091328.002022-08-296566Actual
23003169.002024-02-276556Actual
306111322.002024-09-286236Actual
9515100.002023-01-277626Budget
2005938145.002023-11-291476Actual
2192996.002024-01-277816Actual
3298729076.002024-11-282876Actual
1060858521.002023-02-271226Actual
744410600.002022-11-295266Budget
3511169.002025-01-276726Actual
1769283.002022-06-298146Actual
375118.002025-03-299656Actual
21045-145.002023-12-309156Actual
74771051.002022-11-297666Actual
220552273.002024-01-276166Actual
328871603.002024-11-286246Actual
105651900.002023-02-276216Budget
8638113177.002022-12-302176Actual
752543020.002022-11-293476Actual
11883100.002023-03-296556Budget
411939.002022-08-298266Actual
2715535.002024-06-286826Actual
10782186.002023-02-278156Actual
847010.002022-12-309636Actual
63311482.002022-10-296166Actual
32854-89.002024-11-289126Actual
3292714.002024-11-288256Actual
1292651.002023-04-297136Actual
1813202.002022-06-298056Actual
130521900.002023-04-295266Budget
11986645861.002023-03-29476Actual
1885721022.002023-10-296016Actual
5092100.002022-09-298436Budget
479198.002022-05-296616Actual
10746157.002023-02-278946Actual
159243147.002023-07-305366Actual
20049326.002023-11-299266Actual
2983158.002022-07-307466Actual
283281565426.002024-07-291136Actual
28302683.002024-07-296126Actual
28423209.002024-07-297366Actual
11729332.002023-03-299216Actual
15867363.002023-07-309036Actual
23078120854.002024-02-273176Actual
28347146.002024-07-298436Actual
1179776.002023-03-297136Actual
589280.002022-05-297636Budget
3524647500.002025-01-279966Actual
3185110832.002024-10-28776Actual
11726162.002023-03-298916Actual
31721173.002024-10-288026Actual
27133237.002024-06-287616Actual
1698088.002023-08-298466Actual
159291893.002023-07-306166Actual
1636142.002022-06-298916Actual
15793223.002023-07-306516Actual
634390.002022-10-296866Budget
34080110.002024-12-297866Actual
74531210.002022-11-296166Actual
618123400.002022-10-296036Budget
20929381.002023-12-308016Actual
134823310.502023-05-288576Actual
2853-240.002022-07-309136Actual
209171920.002023-12-306216Actual
18871357.002023-10-298016Actual
730227560.002022-11-296036Actual
35271155812.002025-01-273976Actual
391857.002022-08-298426Actual
11714280.002023-03-298116Budget
2986380.002022-07-307766Budget
9479140.002023-01-278316Actual
1642114378.002022-06-291226Actual
3749983.002025-03-297856Actual
22038117.002024-01-278156Actual
118321900.002023-03-296146Budget
2728082.002024-06-288466Actual
117873037.002023-03-296236Actual
3926-106.002022-08-299126Actual
32810116.002024-11-286816Actual
1596113963.002023-07-30776Actual
7236900.002022-05-296366Budget
328316730.002024-11-286026Actual
2405654.002024-03-288566Actual
36378137.002025-02-277366Actual
17882662.002023-09-296226Actual
1851273.002022-06-296566Actual
148632233805.002023-06-291036Actual
1071920.002023-02-276946Actual
3291816.002024-11-286956Actual
2509210.002024-04-289666Actual
14871134.002023-06-296836Actual
10612975.002023-02-276126Actual
3177881.002024-10-288346Actual
750815333.002022-11-29776Actual
2599316521.002024-05-286016Actual
2961533230.002024-08-283376Actual
2210898881.002024-01-273976Actual
29469170.002024-08-288026Actual
249614.002024-04-286926Actual
1582315.002023-07-306826Actual
86398321.002022-12-302276Actual
9570648.002023-01-278036Actual
3295146.002024-11-287166Actual
106099300.002023-02-276026Budget
210218.002023-12-309646Actual
1897752.002023-10-297856Actual
2391432.002024-03-288216Actual
316812239.002024-10-286116Actual
274897.002022-07-308416Actual
2816380.002022-07-306536Budget
1384628.002023-05-298326Actual
4999410.002022-09-298716Actual
3176932.002024-10-287146Actual
2407710603.002024-03-282276Actual
28332554.002024-07-296536Actual
16906197.002023-08-296546Actual
1497747500.002023-06-299966Actual
3749428.002025-03-297156Actual
20991229.002023-12-308936Actual
36348263.002025-02-277756Actual
199672316.002023-11-296146Actual
56822698.002022-05-296036Actual
108111262.002023-02-276266Actual
40771.002022-08-295466Actual
15944356.002023-07-308066Actual
3404878.002024-12-297856Actual
85211420.002022-12-306156Actual
856347.002022-12-309456Actual
1901394.002023-10-298366Actual
38391797.002022-08-296216Actual
59937.002022-05-298236Actual
24015146.002024-03-287456Actual
4054280.002022-08-298056Budget
28358328.002024-07-296546Actual
2393778.002024-03-287726Actual
28440682.002024-07-299766Actual
108144805.002023-02-276366Actual
5258512100.002022-09-2910166Budget
12820380.002023-04-296516Budget
2979431.002022-07-307266Actual
20975146.002023-12-306736Actual
27126237.002024-06-286616Actual
2402264.002024-03-288356Actual
10567380.002023-02-276516Budget
1886276.002023-10-296716Actual
187925.002022-06-298266Actual
2778100.002022-07-307326Budget
7663350.002022-05-299466Actual
28591500.002022-07-306146Budget
35187960.002025-01-276156Actual
2850480.002022-07-308736Budget
23044869.002024-02-277666Actual
1788630.002023-09-296826Actual
3986226.002022-08-296546Actual
1493064.002023-06-297856Actual
17961835.002023-09-296156Actual
5136100.002022-09-298346Budget
3901118.002022-08-297326Actual
6190100.002022-10-296736Budget
11762100.002023-03-298126Budget
1584529838.002023-07-306036Actual
29618122660.002024-08-283776Actual
7479344.002022-11-297766Actual
1498739785.002023-06-291976Actual
13080380.002023-04-297266Budget
35120204.002025-01-278026Actual
30603207.002024-09-289026Actual
39831004.002022-08-296246Actual
15933150.002023-07-306666Actual
179053.002023-09-299626Actual
7379275.002022-11-298146Actual
20987115.002023-12-308336Actual
1061978.002023-02-276726Actual
1499830421.002023-06-293476Actual
4023280.002022-08-299246Actual
1597220611.002023-07-302476Actual
1385188.002023-05-299026Actual
35233470.002025-01-278066Actual
28405310.002024-07-299256Actual
17894140.002023-09-298026Actual
3890187.002022-08-296526Actual
10815246.002023-02-276566Actual
9630101.002023-01-278946Actual
3072762944.002024-09-281376Actual
1802769022.002023-09-291576Actual
752323573.002022-11-293276Actual
22085224487.002024-01-27476Actual
4985131.002022-09-297816Actual
30084544.002022-07-309466Actual
17876-287.002023-09-299116Actual
7310280.002022-11-296636Budget
2510921743.002024-04-282476Actual
9577117.002023-01-278436Actual
1086737693.002023-02-271476Actual
38594153.002025-04-297436Actual
329121387.002024-11-286156Actual
10627120.002023-02-277326Budget
277251.002022-07-306726Actual
31824118.002024-10-286766Actual
2306912485.002024-02-271876Actual
3410261913.002024-12-291576Actual
5209819.002022-09-296266Actual
853050.002022-12-306856Budget
2933200.002022-07-308156Budget
2974135.002022-07-306866Actual
25028227.002024-04-288746Actual
3066113637.002024-09-286056Actual
9489378.002023-01-279216Actual
5192133.002022-09-299056Actual
1693893.002023-08-297356Actual
3517392.002025-01-277846Actual
40851500.002022-08-296166Budget
3181536.002024-10-285466Actual
749268.002022-11-298566Actual
182250.002022-06-298456Budget
32869147.002024-11-287436Actual
839040.002022-12-307126Budget
38633-207.002025-04-299146Actual
497423.002022-09-297116Actual
1301640.002023-04-296856Budget
1387667.002023-05-298536Actual
28402151.002024-07-298956Actual
8654361904.002022-12-304676Actual
626109.002022-05-296746Actual
5130380.002022-09-298046Budget
13009650.002023-04-296256Budget
26061104.002024-05-287836Actual
389486.002022-08-296726Actual
23967519.002024-03-288036Actual
2959912816.002024-08-28776Actual
2000015.002023-11-297156Actual
31689266.002024-10-287316Actual
139432725.002023-05-296366Actual
2838924.002024-07-297156Actual
5037200.002022-09-298126Budget
8585168.002022-12-306766Actual
511940.002022-09-297146Budget
2961126332.002024-08-282876Actual
3864424.002025-04-297156Actual
23059595.002024-02-279766Actual
9653120.002023-01-277356Budget
3393653.002024-12-297116Actual
29507704.002024-08-289236Actual
158991577.002023-07-306256Actual
29531297.002024-08-289046Actual
17903-81.002023-09-299126Actual
2877200.002022-07-307446Budget
55240.002022-05-298326Budget
20033247.002023-11-297266Actual
644280.002022-05-298146Budget
3010155.002022-07-309766Actual
616315.002022-10-298226Actual
1593477.002023-07-306766Actual
403670.002022-08-296756Budget
1200999630.002023-03-293976Actual
8337200.002022-12-306716Budget
611894.002022-10-298416Actual
18881288.002023-10-299216Actual
3511592.002025-01-277326Actual
10863392642.002023-02-27676Actual
20974288.002023-12-306636Actual
26044161.002024-05-289226Actual
4070150.002022-08-299256Actual
14813223.002023-06-296516Actual
5286247704.002022-09-294676Actual
3292099.002024-11-287356Actual
516070.002022-09-296756Budget
271782454.002024-06-286136Actual
25119100679.002024-04-283976Actual
30702214.002024-09-287266Actual
37393543.002025-03-298016Actual
1999835.002023-11-296856Actual
8335280.002022-12-306616Budget
25091388.002024-04-289266Actual
7462280.002022-11-296666Budget
16915267.002023-08-297746Actual
2203113.002024-01-277156Actual
50611300.002022-09-296236Budget
2511423999.002024-04-283376Actual
2506292.002024-04-285466Actual
75016.002022-11-299666Actual
32905347.002024-11-288746Actual
6271313.002022-10-299246Actual
3183889.002024-10-288466Actual
198871336.002023-11-296216Actual
2296685.002024-02-278436Actual
2504744.002024-04-287856Actual
3637518.002025-02-276966Actual
952420.002023-01-278226Budget
21006156.002023-12-307446Actual
2614029.002024-05-287166Actual
3171674.002024-10-287326Actual
36266126.002025-02-277426Actual
38673160.002025-04-296766Actual
22917367.002024-02-279216Actual
299537.002022-07-308266Actual
35209-138.002025-01-279156Actual
179093095.002023-09-296136Actual
36289197.002025-02-276736Actual
2094176689.002023-12-301226Actual
2835416.002024-07-299636Actual
30743187856.002024-09-283576Actual
228951770.002024-02-276216Actual
5256497.002022-09-299766Actual
3172535.002024-10-288426Actual
1691555521.002022-06-291136Actual
5079480.002022-09-297736Budget
2727828.002024-06-288266Actual
3294221872.002024-11-286066Actual
31835284.002024-10-288166Actual
18461335.002022-06-296166Actual
31772168.002024-10-287646Actual
1672100.002022-06-298126Budget
4977220.002022-09-297316Budget
165531.002022-06-296826Actual
97151500.002023-01-277666Budget
656107.002022-05-298946Actual
2392311.002024-03-289616Actual
11904207.002023-03-298056Actual
3510413.002025-01-279616Actual
49631572.002022-09-296216Actual
2732155.002022-07-307416Actual
2724650.002024-06-288356Actual
1186770.002023-03-298546Actual
16927305.002023-08-299246Actual
26114209.002024-05-288056Actual
1188741.002023-03-296756Actual
1872107.002022-06-297866Actual
2601975272.002024-05-281226Actual
14901115.002023-06-297446Actual
24049323.002024-03-287766Actual
30703187.002024-09-287366Actual
7242443.002022-05-296366Actual
728418.002022-11-298226Actual
2876170.002022-07-307446Actual
1594962.002023-07-308566Actual
37457-307.002025-03-299136Actual
2106827.002023-12-308266Actual
2956453774.002024-08-285666Actual
2510710603.002024-04-282276Actual
25096272310.002024-04-28476Actual
108067400.002023-02-275766Budget
387018128.002025-04-29876Actual
291923.002022-07-307156Actual
119571600.002023-03-297666Budget
28349554.002024-07-298736Actual
35169135.002025-01-277346Actual
38724-58833.002025-04-294676Actual
32967-358.002024-11-289166Actual
393323400.002022-08-296036Budget
1686479.002023-08-298126Actual
50238.002022-05-298216Actual
477280.002022-05-296516Budget
15875131.002023-07-306646Actual
1797610.002023-09-298256Actual
3889100.002022-08-296526Budget
2203653.002024-01-277856Actual
22968454.002024-02-278736Actual
505625272.002022-09-296036Actual
32896202.002024-11-287646Actual
32965292.002024-11-288966Actual
576426.002022-05-296636Actual
1997250.002023-11-296846Actual
749380.002022-11-298566Budget
13115178500.002023-04-2910166Budget
7325527.002022-11-297736Actual
21988122.002024-01-278336Actual
3740414.002025-03-299616Actual
862547500.002022-12-309966Actual
2943639.002024-08-287116Actual
35091405.002025-01-277716Actual
8495379.002022-12-307746Actual
261331403.002024-05-286266Actual
11708480.002023-03-297716Budget
9484480.002023-01-278716Budget
504050.002022-09-298326Budget
18044103375.002023-09-293976Actual
1057654.002023-02-277116Actual
39821435.002022-08-296146Actual
13924152.002023-05-298156Actual
16985-252.002023-08-299166Actual
63249092.002022-10-295366Actual
1394695.002023-05-296766Actual
1392515.002023-05-298256Actual
1084233.002023-02-278266Actual
2610817.002024-05-287156Actual
1586133.002023-07-308236Actual
754107.002022-05-298366Actual
1690316175.002023-08-296046Actual
36333-238.002025-02-279146Actual
329452086.002024-11-286366Actual
7425116.002022-11-298156Actual
2399767.002024-03-288446Actual
8382200.002022-12-306526Budget
1591457.002023-07-308356Actual
737244.002022-05-297266Actual
23915113.002024-03-288316Actual
2756-179.002022-07-309116Actual
260752020.002024-05-286146Actual
34013256.002024-12-296646Actual
489169.002022-05-297316Actual
1582630.002023-07-307326Actual
6201400.002022-05-296246Budget
7498-135.002022-11-299166Actual
2828148.002024-07-296916Actual
74561059.002022-11-296266Actual
12822280.002023-04-296616Budget
291816.002022-07-306956Actual
9451445.002023-01-276516Actual
1890330.002023-10-298526Actual
1286068105.002023-04-291226Actual
22954146.002024-02-276836Actual
2603560.002024-05-288126Actual
8522650.002022-12-306256Budget
1900172.002023-10-296866Actual
24930230.002024-04-286516Actual
27199526.002024-06-289036Actual
3179528.002024-10-287156Actual
26147288.002024-05-288066Actual
755100.002022-05-298366Budget
36408191118.002025-02-272176Actual
392840.002022-08-299426Actual
13830668.002023-05-296126Actual
19908-242.002023-11-299116Actual
3187529006.002024-10-284676Actual
1184440.002023-03-297146Actual
28390112.002024-07-297356Actual
585300.002022-05-297336Budget
328603326.002024-11-286136Actual
16876781963.002023-08-291136Actual
3056246.002024-09-287116Actual
5010892.002022-09-296126Actual
271746.002024-06-289626Actual
603112.002022-05-298436Actual
30738244980.002024-09-282976Actual
5133280.002022-09-298146Budget
341212791099.002024-12-294376Actual
2838114168.002024-07-296056Actual
6089280.002022-10-296516Budget
27188312.002024-06-287636Actual
28321139.002024-07-298726Actual
7164177.002022-05-295766Actual
9474391.002023-01-278116Actual
389650.002022-08-296826Budget
1191436.002023-03-298556Actual
1394929.002023-05-297166Actual
31784-220.002024-10-289146Actual
1059990.002023-02-278516Budget
4970200.002022-09-296716Budget
962670.002023-01-278546Budget
14847176.002023-06-297426Actual
6372380.002022-10-298766Budget
1184290.002023-03-296846Actual
33998412.002024-12-298136Actual
249801137408.002024-04-281036Actual
596550.002022-05-298036Budget
11857480.002023-03-298046Budget
38603123.002025-04-298536Actual
119562705.002023-03-297666Actual
12879120.002023-04-297326Budget
729839.002022-11-299426Actual
1728100.002022-06-298436Budget
32826495.002024-11-289016Actual
409790.002022-08-296866Budget
161160.002022-06-297116Budget
3520215.002025-01-278256Actual
36395632.002025-02-279766Actual
2098899.002023-12-308436Actual
18935-269.002023-10-299136Actual
167844.002022-06-298426Actual
37408883.002025-03-296226Actual
37497153.002025-03-297656Actual
26085135.002024-05-287646Actual
522360.002022-09-297166Budget
17921136.002023-09-297836Actual
415620326.002022-08-293376Actual
4002340.002022-08-297746Actual
2746100.002022-07-308316Budget
175432.002022-06-297146Actual
15912160.002023-07-308156Actual
318173333.002024-10-285766Actual
7245480.002022-11-298716Budget
3868100.002022-08-298316Budget
2949036.002024-08-286936Actual
853340.002022-12-307156Budget
7426200.002022-11-298156Budget
1617250.002022-06-297616Actual
35118183.002025-01-277726Actual
148121623.002023-06-296216Actual
1301765.002023-04-296856Actual
13026156.002023-04-297656Actual
23981979.002024-03-286246Actual
261258.002024-05-289656Actual
3070144.002024-09-287166Actual
30715190.002024-09-288966Actual
2008119810.002023-11-2910076Actual
16982340.002023-08-298766Actual
12826100.002023-04-296816Budget
129133071.002023-04-296136Actual
12855211.002023-04-299016Actual
636200.002022-05-297646Budget
37542-324.002025-03-299166Actual
277338.002022-07-306826Actual
34058-159.002024-12-299156Actual
177779.002022-06-298546Actual
2609016.002024-05-288246Actual
40763343.002022-08-295366Actual
7215200.002022-11-296716Budget
12978200.002023-04-297646Budget
14979559894.002023-06-29476Actual
2290925.002024-02-278216Actual
35082205.002025-01-276516Actual
2714183.002024-06-288516Actual
37563254592.002025-03-292976Actual
632582898.002022-10-295666Actual
38535151.002025-04-296816Actual
3958149.002022-08-297836Actual
2781100.002022-07-307426Budget
29632040.002022-07-306266Actual
32966448.002024-11-289066Actual
35153105.002025-01-278536Actual
339811508328.002024-12-291036Actual
2834550.002022-07-307736Budget
1989219.002023-11-296916Actual
1788541.002023-09-296726Actual
25095179100.002024-04-2810166Actual
20054196006.002023-11-29476Actual
168466.002022-06-298926Actual
29533396.002024-08-289246Actual
149611425.002023-06-297666Actual
7335100.002022-11-298336Budget
1194853.002023-03-297166Actual
2717726565.002024-06-286036Actual
21104112664.002023-12-303976Actual
6101220.002022-10-297316Budget
139111082.002023-05-296256Actual
279310.002022-07-308226Budget
3642041637.002025-02-273876Actual
15881123.002023-07-307446Actual
21017161.002023-12-308946Actual
29443319.002024-08-288116Actual
965463.002023-01-277356Actual
25037116.002024-04-286556Actual
6170234.002022-10-298726Actual
2502175.002024-04-287846Actual
15800139.002023-07-307416Actual
7301302611.002022-11-291136Actual
23911125.002024-03-287816Actual
951968.002023-01-277826Actual
5064261.002022-09-296636Actual
35171168.002025-01-277646Actual
389940.002022-08-297126Budget
209427535.002023-12-306026Actual
2298382.002024-02-277346Actual
35109151.002025-01-276526Actual
295672220.002024-08-286166Actual
23022216.002024-02-279056Actual
28323115.002024-07-299026Actual
74541300.002022-11-296166Budget
2493534.002024-04-287116Actual
220885603.002024-01-27876Actual
1086412172.002023-02-27776Actual
1087616153.002023-02-272876Actual
2097030742.002023-12-306036Actual
11704179.002023-03-297416Actual
13992112002.002023-05-293776Actual
173793.002022-06-299436Actual
499550.002022-05-298016Budget
3636549223.002025-02-275666Actual
23055305.002024-02-279066Actual
26183144561.002024-05-283776Actual
1192516300.002023-03-295366Budget
1670219.002022-06-298026Actual
28333505.002024-07-296636Actual
3406416984.002024-12-295766Actual
5722042.002022-05-296236Actual
10821100.002023-02-276866Budget
148112551.002023-06-296116Actual
34071106.002024-12-296766Actual
17856342.002023-09-296516Actual
29512223.002024-08-286546Actual
23902361.002024-03-286616Actual
29432237.002024-08-286616Actual
402462.002022-08-299446Actual
34088200.002024-12-298966Actual
2199719289.002024-01-276046Actual
306361825.002024-09-286146Actual
1491713689.002023-06-296056Actual
22896235.002024-02-276516Actual
734791.002022-11-299436Actual
4111463.002022-08-297766Actual
740950.002022-11-296856Budget
10862244102.002023-02-27476Actual
7400601.002022-11-296256Actual
52639730.002022-09-29876Actual
20938-198.002023-12-309116Actual
32959351.002024-11-288166Actual
2510271746.002024-04-281576Actual
13085100.002023-04-297466Budget
15951159.002023-07-308966Actual
7270120.002022-11-297326Budget
655380.002022-05-298746Budget
1190945.002023-03-298356Actual
95931134.002023-01-276246Actual
36330382.002025-02-278746Actual
341086123.002024-12-292376Actual
2197837.002024-01-276936Actual
2005247500.002023-11-299966Actual
1712100.002022-06-297436Budget
521550.002022-05-296126Budget
2306730752.002024-02-271476Actual
240385366.002024-03-286366Actual
2210231223.002024-01-273276Actual
8355670.002022-12-308016Actual
30618188.002024-09-287336Actual
11720108.002023-03-298416Actual
15950302.002023-07-308766Actual
2901280.002022-07-309246Actual
23021140.002024-02-278956Actual
12889196.002023-04-298026Actual
69747.002022-05-298456Actual
22994227.002024-02-278746Actual
179936290.002023-09-296366Actual
1178232890.002023-03-296036Actual
41498239.002022-08-292276Actual
37477102.002025-03-298346Actual
518650.002022-09-298456Budget
6197254.002022-10-297336Actual
3642526058.002025-02-2710076Actual
35200237.002025-01-278056Actual
34082264.002024-12-298166Actual
29442515.002024-08-288016Actual
22997-148.002024-02-279146Actual
24039279.002024-03-286566Actual
37388203.002025-03-297316Actual
15804450.002023-07-308016Actual
10688391.002023-02-278136Actual
1060676.002023-02-279416Actual
37571177986.002025-03-293976Actual
38567118.002025-04-297626Actual
1077199.002023-02-277456Actual
7464109.002022-11-296766Actual
2398614.002024-03-286946Actual
967755.002023-01-278956Actual
149491917.002023-06-296166Actual
85761441.002022-12-306166Actual
10728372.002023-02-277746Actual
5224350.002022-09-297266Actual
10745380.002023-02-278746Budget
13044200.002023-04-298756Budget
167510.002022-06-298226Budget
2726954.002024-06-287166Actual
50890.002022-05-298516Budget
2724840.002024-06-288556Actual
7398858.002022-11-296156Actual
1687732249.002023-08-296036Actual
34075174.002024-12-297266Actual
19963-277.002023-11-299136Actual
6214140.002022-10-298336Actual
2838674.002024-07-296756Actual
6295100.002022-10-297656Budget
9487283.002023-01-279016Actual
2956621642.002024-08-286066Actual
28335185.002024-07-296836Actual
2508581.002024-04-288466Actual
39371300.002022-08-296236Budget
1803423102.002023-09-292476Actual
2494096.002024-04-287816Actual
27250109.002024-06-288956Actual
26070586.002024-05-289036Actual
4098114.002022-08-296866Actual
352116.002025-01-279656Actual
9496630.002023-01-276126Actual
11846167.002023-03-297346Actual
11982466.002023-03-299766Actual
28304102.002024-07-296526Actual
58335.002022-05-297136Actual
2202781.002024-01-276656Actual
37569182333.002025-03-293776Actual
34056129.002024-12-298956Actual
18496900.002022-06-296366Budget
3879338.002022-08-299216Actual
9740164.002023-01-279766Actual
2204139.002024-01-278456Actual
25003253.002024-04-288936Actual
2731342062.002024-06-283876Actual
31828171.002024-10-287266Actual
3405449.002024-12-298556Actual
1583839.002023-07-308926Actual
4013101.002022-08-298346Actual
1312430604.002023-04-291976Actual
200261237.002023-11-296366Actual
11929132500.002023-03-295666Budget
15958209808.002023-07-3010166Actual
2305276.002024-02-278566Actual
2956112838.002024-08-285266Actual
375733742422.002025-03-294376Actual
9607220.002023-01-277346Budget
2952870.002024-08-288546Actual
1063562.002023-02-277826Actual
30622147.002024-09-287836Actual
3402875.002024-12-298546Actual
22101113164.002024-01-273176Actual
6359100.002022-10-297866Budget
32900265.002024-11-288146Actual
2196127.002024-01-278426Actual
17994231.002023-09-296566Actual
386703231.002025-04-296366Actual
1313420326.002023-04-293376Actual
738201.002022-05-297366Actual
15883246.002023-07-307746Actual
271501217.002024-06-286126Actual
28376199.002024-07-298946Actual
3973185.002022-08-298936Actual
1592647839.002023-07-305666Actual
21065106.002023-12-307866Actual
17857.002022-06-299646Actual
8397100.002022-12-307626Budget
13841116.002023-05-297726Actual
1794118.002022-06-296656Actual
1194960.002023-03-297166Budget
3065120.002024-09-288246Actual
79018648.002022-05-293376Actual
2300717.002024-02-276956Actual
33988137.002024-12-296736Actual
107091300.002023-02-276246Budget
11950380.002023-03-297266Budget
30663699.002024-09-286256Actual
1795345.002023-09-298546Actual
3397240.002024-12-298326Actual
220819.002024-01-279666Actual
3869129.002022-08-298316Actual
284251138.002024-07-297666Actual
37390256.002025-03-297616Actual
21944568.002024-01-276126Actual
158244.002023-07-306926Actual
3871227978.002025-04-292876Actual
9660200.002023-01-277756Budget
414710180.002022-08-292076Actual
23042152.002024-02-277366Actual
26187350000.002024-05-284276Actual
2749100.002022-07-308416Budget
399431.002022-08-297146Actual
505231.002022-09-299426Actual
249282296.002024-04-286116Actual
2714086.002024-06-288416Actual
28442276502.002024-07-2910166Actual
1191139.002023-03-298456Actual
721943.002022-11-296916Actual
36248120.002025-02-278516Actual
138543.002023-05-299626Actual
19976123.002023-11-297446Actual
3000104.002022-07-308566Actual
3179364.002024-10-286856Actual
3172048.002024-10-287826Actual
30658-186.002024-09-289146Actual
21980222.002024-01-277336Actual
2988146.002022-07-307866Actual
13114198366.002023-04-2910166Actual
188591078.002023-10-296216Actual
4114480.002022-08-298066Budget
8399236.002022-12-307726Actual
4968322.002022-09-296616Actual
38595302.002025-04-297636Actual
2943526.002024-08-286916Actual
168139.002022-06-298526Actual
5086350.002022-09-298136Actual
1197090.002023-03-298466Budget
35182270.002025-01-279046Actual
632914820.002022-10-296066Actual
28122300.002022-07-306136Budget
10665515.002023-02-276536Actual
3187338028.002024-10-284076Actual
386111709.002025-04-296146Actual
239338.002024-03-287126Actual
3509784.002025-01-278416Actual
2830916.002024-07-297126Actual
4986480.002022-09-298016Budget
6353103.002022-10-297466Actual
3525914978.002025-01-272276Actual
27198343.002024-06-288936Actual
27286427.002024-06-289266Actual
19961226.002023-11-298936Actual
14893788.002023-06-296246Actual
29578167.002024-08-287466Actual
18916230.002023-10-296636Actual
364232331011.002025-02-274376Actual
19005142.002023-10-297366Actual
22989167.002024-02-278146Actual
174017200.002022-06-296046Budget
3863615018.002025-04-296056Actual
13862109.002023-05-296736Actual
20037308.002023-11-297766Actual
855250.002022-12-308356Budget
15801200.002023-07-307616Actual
16949189.002023-08-298756Actual
2832027.002024-07-298526Actual
7419176.002022-11-297756Actual
740200.002022-05-297466Budget
220878956.002024-01-27776Actual
608480.002022-05-298736Budget
850870.002022-12-308546Budget
13099101.002023-04-298366Actual
30724419631.002024-09-28676Actual
12937621.002023-04-298036Actual
1994030391.002023-11-296036Actual
15911259.002023-07-308056Actual
130505.002023-04-299656Actual
1191260.002023-03-298456Budget
27218291.002024-06-288146Actual
29576212.002024-08-287266Actual
54561.002022-05-297826Actual
278741.002022-07-307826Actual
32961129.002024-11-288366Actual
272611639.002024-06-286166Actual
527089984.002022-09-292176Actual
1735-250.002022-06-299136Actual
1168523442.002023-03-296016Actual
259941695.002024-05-286116Actual
18986133.002023-10-299056Actual
636423.002022-10-298266Actual
2209339785.002024-01-271976Actual
9720430.002023-01-278066Actual
4050200.002022-08-297756Budget
1891237.002022-06-299266Actual
2397293.002024-03-288536Actual
260761516.002024-05-286246Actual
410160.002022-08-297166Budget
329414064.002024-11-285766Actual
19231703142.002022-06-294376Actual
16834432.002023-08-297716Actual
3060048.002024-09-288526Actual
3626562.002025-02-277326Actual
3905134.002022-08-297626Actual
642393.002022-05-298046Actual
13906-169.002023-05-299146Actual
502111.002022-09-296926Actual
12833100.002023-04-297416Budget
18925115.002023-10-297836Actual
16894106.002023-08-298336Actual
3637464.002025-02-276866Actual
2832275.002024-07-298926Actual
2599960.002024-05-286816Actual
2301953.002024-02-278556Actual
13092468.002023-04-298066Actual
8441245.002022-12-307336Actual
2928200.002022-07-307756Budget
499030.002022-09-298216Budget
3522784.002025-01-277266Actual
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1875405.002022-06-298066Actual
1084892.002023-02-278566Actual
14959135.002023-06-297366Actual
37472333.002025-03-297746Actual
10601468.002023-02-278716Actual
32832690.002024-11-286126Actual
606104.002022-05-298536Actual
14953180.002023-06-296666Actual
1798929953.002023-09-295766Actual
49641500.002022-09-296216Budget
7114100.002022-05-295366Budget
524499.002022-09-298466Actual
1687055.002023-08-298926Actual
6215120.002022-10-298436Actual
2308385046.002024-02-273776Actual
2712224865.002024-06-286016Actual
11740211.002023-03-296526Actual
1579722.002023-07-306916Actual
38698390930.002025-04-29476Actual
1393927039.002023-05-295766Actual
375142007.002025-03-295466Actual
2003081.002023-11-296866Actual
32853111.002024-11-289026Actual
2399677.002024-03-288346Actual
2203480.002024-01-277656Actual
47120800.002022-05-296016Actual
27208110.002024-06-286746Actual
384938.002022-08-296916Actual
1702200.002022-06-296736Budget
22070405.002024-01-278066Actual
62759568.002022-10-296056Actual
1997168.002023-11-296746Actual
84221209727.002022-12-301036Actual
3402694.002024-12-298346Actual
706145.002022-05-299256Actual
2734200.002022-07-307616Budget
3509529.002025-01-278216Actual
1693467.002023-08-296756Actual
7401650.002022-11-296256Budget
30571125.002024-09-288316Actual
1289310.002023-04-298226Budget
3856316.002025-04-296926Actual
14928113.002023-06-297656Actual
14932150.002023-06-298156Actual
3401597.002024-12-296846Actual
38596543.002025-04-297736Actual
24089111416.002024-03-283976Actual
1891888.002023-10-296836Actual
5000155.002022-09-298916Actual
2837471.002024-07-298546Actual
2393121.002024-03-286826Actual
2195262.002024-01-277326Actual
1065195.002023-02-279026Actual
27134428.002024-06-287716Actual
1397644704.002023-05-291476Actual
2946848.002024-08-287826Actual
2714713.002024-06-289616Actual
37400251.002025-03-298916Actual

Generated 2025-06-29 02:28:13.681 UTC