[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6476   

2212 items

NOTE: Only 1000 elements of total 2212 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843389.002024-07-298566Actual
8466276.002022-12-309036Actual
3187626881.002024-10-2810076Actual
2495742.002024-04-286526Actual
61384.002022-05-299436Actual
30664118.002024-09-286556Actual
32814148.002024-11-287416Actual
165814.002022-06-297126Actual
31745130.002024-10-287436Actual
27172-122.002024-06-289126Actual
2093465.002023-12-308516Actual
150044137561.002023-06-294376Actual
169287.002023-08-299646Actual
11804280.002023-03-297636Budget
17923347.002023-09-298136Actual
7223300.002022-11-297316Budget
840955.002022-12-308326Actual
25010804.002024-04-286246Actual
23044869.002024-02-277666Actual
2506292.002024-04-285466Actual
753021794.002022-11-294076Actual
3953280.002022-08-297636Budget
3746674.002025-03-296846Actual
50611300.002022-09-296236Budget
1806100.002022-06-297456Budget
7375100.002022-11-297846Budget
6244220.002022-10-297346Budget
16943211.002023-08-298056Actual
19988218.002023-11-299046Actual
31683447.002024-10-286516Actual
37495128.002025-03-297356Actual
1991746.002023-11-296726Actual
8360100.002022-12-308316Budget
1730120.002022-06-298536Actual
10711196.002023-02-276546Actual
7404100.002022-11-296656Budget
10695112.002023-02-278536Actual
1792436.002023-09-298236Actual
1798172.002023-09-298956Actual
32967-358.002024-11-289166Actual
31807277.002024-10-288756Actual
8616410.002022-12-308766Actual
3290297.002024-11-288346Actual
30620263.002024-09-287636Actual
31835284.002024-10-288166Actual
38647148.002025-04-297656Actual
12945107.002023-04-298436Actual
13088389.002023-04-297766Actual
55630.002022-05-298526Budget
2609911.002024-05-289646Actual
3862622.002025-04-298246Actual
742260.002022-11-297856Budget
9475380.002023-01-278116Budget
12963232.002023-04-296546Actual
2502566.002024-04-288346Actual
17411500.002022-06-296146Budget
148379142.002023-06-296026Actual
12839135.002023-04-297816Actual
36334396.002025-02-279246Actual
497560.002022-09-297116Budget
1989091.002023-11-296716Actual
1591646.002023-07-308556Actual
3064332.002024-09-287146Actual
12949585.002023-04-298736Actual
3870517287.002025-04-291876Actual
30696297.002024-09-286566Actual
272621845.002024-06-286266Actual
22058333.002024-01-276566Actual
30708418.002024-09-288066Actual
29475139.002024-08-288726Actual
2724155.002022-07-306716Actual
10760106.002023-02-276656Actual
30673221.002024-09-287756Actual
7485280.002022-11-298166Budget
4053265.002022-08-298056Actual
1789587.002023-09-298126Actual
303561833.002022-07-303776Actual
3178713460.002024-10-286056Actual
210934422.002023-12-302376Actual
29570365.002024-08-286566Actual
27197520.002024-06-288736Actual
2830916.002024-07-297126Actual
35221337.002025-01-276566Actual
1077088.002023-02-277356Actual
2394576.002024-03-288726Actual
34056129.002024-12-298956Actual
2504744.002024-04-287856Actual
37533536.002025-03-298066Actual
1788630.002023-09-296826Actual
1790166.002023-09-298926Actual
10653127.002023-02-279226Actual
20049326.002023-11-299266Actual
389940.002022-08-297126Budget
6133898.002022-10-296126Actual
2191621022.002024-01-276016Actual
399323.002022-08-296946Actual
106603645.002023-02-276136Actual
294050.002022-07-308456Budget
303821349.002022-07-304076Actual
11792234.002023-03-296736Actual
7482480.002022-11-298066Budget
158256.002023-07-307126Actual
12920200.002023-04-296736Budget
108067400.002023-02-275766Budget
316822798.002024-10-286216Actual
20035165.002023-11-297466Actual
8607280.002022-12-308166Budget
29465148.002024-08-287426Actual
2096496.002023-12-309026Actual
2401155.002024-03-286856Actual
3642526058.002025-02-2710076Actual
7361100.002022-11-296846Budget
10858191.002023-02-279766Actual
2951622.002024-08-286946Actual
12996410.002023-04-298746Actual
1794222.002023-09-297146Actual
3757239229.002025-03-294076Actual
138591546.002023-05-296236Actual
329379483.002024-11-285266Actual
1889112.002023-10-296926Actual
52679604.002022-09-291876Actual
2006820603.002023-11-292876Actual
2298038.002024-02-276846Actual
2841221039.002024-07-296066Actual
35092127.002025-01-277816Actual
340361604.002024-12-296156Actual
640219953.002022-10-293376Actual
16892308.002023-08-298136Actual
7360100.002022-11-296746Budget
31752143.002024-10-288336Actual
1056123442.002023-02-276016Actual
2001392.002023-11-298956Actual
13861210.002023-05-296636Actual
18936.002022-06-299666Actual
618123400.002022-10-296036Budget
11773234.002023-03-298726Actual
3060048.002024-09-288526Actual
2409027176.002024-03-284076Actual
297642.002022-07-307166Actual
3176694.002024-10-286746Actual
1482974.002023-06-298516Actual
1285186.002023-04-298516Actual
299430.002022-07-308266Budget
1992015.002023-11-297126Actual
8468368.002022-12-309236Actual
117361502.002023-03-296126Actual
2724743.002024-06-288456Actual
504246.002022-09-298426Actual
618027040.002022-10-296036Actual
238992449.002024-03-286116Actual
12843317.002023-04-298116Actual
498584.002022-05-298016Actual
14939178.002023-06-299056Actual
19945116.002023-11-296736Actual
35149372.002025-01-278136Actual
559200.002022-05-298726Budget
10686632.002023-02-278036Actual
7419176.002022-11-297756Actual
5049107.002022-09-299026Actual
856811240.002022-12-305366Actual
1894519.002023-10-296946Actual
26086242.002024-05-287746Actual
5218100.002022-09-296766Budget
6202280.002022-10-297636Budget
52071500.002022-09-296166Budget
11955160.002023-03-297466Actual
10781200.002023-02-278156Budget
32933167.002024-11-289056Actual
4001189.002022-08-297646Actual
2001039.002023-11-298456Actual
835840.002022-12-308216Budget
1399528910.002023-05-294076Actual
1589715371.002023-07-306056Actual
3398328903.002024-12-296036Actual
2004122.002023-11-298266Actual
2731029706.002024-06-283476Actual
180463469146.002023-09-294376Actual
1886380.002022-06-298766Budget
1889748.002023-10-297826Actual
3059081.002024-09-287326Actual
2832027.002024-07-298526Actual
7215200.002022-11-296716Budget
1794118.002022-06-296656Actual
3641722572.002025-02-273476Actual
1873100.002022-06-297866Budget
1200417156.002023-03-293376Actual
3877253.002022-08-299016Actual
28296459.002024-07-299016Actual
14874234.002023-06-297336Actual
33995536.002024-12-297736Actual
34023421.002024-12-298046Actual
274530.002022-07-308216Budget
31749653.002024-10-288036Actual
23010154.002024-02-277456Actual
22965103.002024-02-278336Actual
3640715731.002025-02-272076Actual
56429.002022-05-299426Actual
1382872105.002023-05-291226Actual
689262.002022-05-298056Actual
39788.002022-08-299636Actual
6089280.002022-10-296516Budget
8520950.002022-12-306156Budget
29506-422.002024-08-289136Actual
756100.002022-05-298466Budget
7390116.002022-11-298946Actual
17970165.002023-09-297456Actual
1078320.002023-02-278256Actual
5192133.002022-09-299056Actual
11929132500.002023-03-295666Budget
1795345.002023-09-298546Actual
259951017.002024-05-286216Actual
3950182.002022-08-297336Actual
38533402.002025-04-296616Actual
167640.002022-06-298326Budget
169301224.002023-08-296156Actual
2409319414.002024-03-2810076Actual
190219.002023-10-299666Actual
30627103.002024-09-288436Actual
36302125.002025-02-278436Actual
1772100.002022-06-298346Budget
11823176.002023-03-298936Actual
86532510717.002022-12-304376Actual
148641387003.002023-06-291136Actual
38578207.002025-04-299026Actual
1390915070.002023-05-296056Actual
28298612.002024-07-299216Actual
8447480.002022-12-307736Budget
17912330.002023-09-296636Actual
7226304.002022-11-297616Actual
130651314.002023-04-296266Actual
328564.002024-11-289626Actual
23958102.002024-03-286736Actual
165443.002022-06-296726Actual
18869306.002023-10-297716Actual
1903166308.002023-10-291576Actual
28294520.002024-07-298716Actual
10757650.002023-02-276256Budget
10796192.002023-02-279256Actual
16851797.002023-08-296226Actual
1722410.002022-06-298136Actual
1176862.002023-03-298426Actual
34087382.002024-12-298766Actual
3285272.002024-11-288926Actual
1174394.002023-03-296726Actual
2831834.002024-07-298326Actual
16882202.002023-08-296736Actual
27160104.002024-06-287626Actual
13807139.002023-05-296716Actual
2395327351.002024-03-286036Actual
52005391.002022-09-295366Actual
21065106.002023-12-307866Actual
6382272800.002022-10-2910166Budget
16890129.002023-08-297836Actual
16939153.002023-08-297456Actual
3515915.002025-01-279636Actual
19932151.002023-11-298726Actual
22954146.002024-02-276836Actual
27137302.002024-06-288116Actual
23056-244.002024-02-279166Actual
1801710.002023-09-299666Actual
3012215700.002022-07-3010166Budget
36242155.002025-02-277816Actual
15865416.002023-07-308736Actual
15917227.002023-07-308756Actual
9586360.002023-01-279236Actual
2199097.002024-01-278536Actual
128598.002023-04-299616Actual
524130.002022-09-298266Budget
3912200.002022-08-298126Budget
21963113.002024-01-278726Actual
2294829838.002024-02-276036Actual
1789630.002022-06-296156Actual
2720318897.002024-06-286046Actual
340684360.002024-12-296366Actual
5249410.002022-09-298766Actual
75886.002022-05-298566Actual
149425.002023-06-299656Actual
3064223.002024-09-286946Actual
1799823.002023-09-296966Actual
7425116.002022-11-298156Actual
854490.002022-12-307856Actual
15969122649.002023-07-302176Actual
7376444.002022-11-298046Actual
2098992.002023-12-308536Actual
23902361.002024-03-286616Actual
328871603.002024-11-286246Actual
3517622.002025-01-278246Actual
10581100.002023-02-277416Budget
36283832857.002025-02-271136Actual
2502660.002024-04-288446Actual
2394414.002024-03-288526Actual
2094669.002023-12-306626Actual
219691033750.002024-01-271036Actual
2729817287.002024-06-281876Actual
1288760.002023-04-297826Budget
284143.002022-07-308236Actual
2956112838.002024-08-285266Actual
277338.002022-07-306826Actual
1825176.002022-06-298756Actual
220484.002024-01-279656Actual
6210380.002022-10-298136Budget
33933174.002024-12-296716Actual
33940520.002024-12-297716Actual
4031550.002022-08-296256Budget
28353761.002024-07-299236Actual
3181690882.002024-10-285666Actual
30644144.002024-09-287346Actual
513418.002022-09-298246Actual
9523200.002023-01-278126Budget
33998412.002024-12-298136Actual
20028214.002023-11-296666Actual
654351.002022-05-298746Actual
35224116.002025-01-276866Actual
1991910.002023-11-296926Actual
2004278.002023-11-298366Actual
10729380.002023-02-277746Budget
12918307.002023-04-296636Actual
2095930.002023-12-308326Actual
386371387.002025-04-296156Actual
3074542487.002024-09-283876Actual
32868240.002024-11-287336Actual
411939.002022-08-298266Actual
30391573502.002022-07-304376Actual
14980413899.002023-06-29676Actual
10600480.002023-02-278716Budget
848533.002022-12-306946Actual
128162000.002023-04-296116Budget
2605490.002024-05-286836Actual
416222906.002022-08-294076Actual
681148.002022-05-297456Actual
2848120.002022-07-308536Actual
970750.002023-01-277166Budget
11873228.002023-03-299246Actual
745417.002022-05-297766Actual
19963-277.002023-11-299136Actual
25058137.002024-04-289256Actual
9488-226.002023-01-279116Actual
1078762.002023-02-278456Actual
2831280.002022-07-307636Budget
294140.002022-07-308556Budget
2616410665.002024-05-28776Actual
19103402.002022-06-292376Actual
36356277.002025-02-278756Actual
2946680.002024-08-287626Actual
61774.002022-10-299626Actual
631240.002022-10-298556Budget
3073217632.002024-09-282076Actual
38683536.002025-04-298066Actual
134823310.502023-05-288576Actual
842427560.002022-12-306036Actual
840716.002022-12-308226Actual
514-218.002022-05-299116Actual
9568200.002023-01-277836Budget
1487239.002023-06-296936Actual
6136673.002022-10-296226Actual
7405113.002022-11-296656Actual
22960490.002024-02-277736Actual
35171168.002025-01-277646Actual
285610.002022-07-309636Actual
2946212.002024-08-286926Actual
29439237.002024-08-287616Actual
3061625.002024-09-286936Actual
847114040.002022-12-306046Actual
523780.002022-05-296226Actual
1084330.002023-02-278266Budget
692162.002022-05-298156Actual
1299480.002023-04-298546Budget
37448582.002025-03-298036Actual
11927583.002023-03-295466Actual
23057406.002024-02-279266Actual
11719100.002023-03-298316Budget
3511592.002025-01-277326Actual
30559145.002024-09-286716Actual
8495379.002022-12-307746Actual
32890135.002024-11-286746Actual
168743.002023-08-299626Actual
489169.002022-05-297316Actual
350803033.002025-01-276116Actual
6233200.002022-10-296546Actual
21975332.002024-01-276636Actual
4982430.002022-09-297716Actual
31834458.002024-10-288066Actual
3871539629.002025-04-293276Actual
3037100704.002022-07-303976Actual
22921544.002024-02-276126Actual
9721480.002023-01-278066Budget
16990173111.002023-08-2910166Actual
1900329.002023-10-297166Actual
63788257.002022-10-299466Actual
10733515.002023-02-278046Actual
17983-89.002023-09-299156Actual
19907302.002023-11-299016Actual
28442276502.002024-07-2910166Actual
21930365.002024-01-278016Actual
230589.002024-02-279666Actual
1189140.002023-03-297156Budget
1994030391.002023-11-296036Actual
2103570.002023-12-307856Actual
12905111.002023-04-299226Actual
8454380.002022-12-308136Budget
2204489.002024-01-278956Actual
30576436.002024-09-289016Actual
148359.002023-06-299616Actual
65367.002022-05-298546Actual
6374101.002022-10-298966Actual
518464.002022-09-298356Actual
14847176.002023-06-297426Actual
210779.002023-12-309666Actual
2844768245.002024-07-291376Actual
24052199.002024-03-288166Actual
725252334.002022-11-291226Actual
4126380.002022-08-298766Budget
26043-97.002024-05-289126Actual
13918102.002023-05-297356Actual
199421870.002023-11-296236Actual
834353.002022-12-307116Actual
510316000.002022-09-296046Budget
2614670.002024-05-287866Actual
6651098.002022-05-296156Actual
29503554.002024-08-288736Actual
844065.002022-12-307136Actual
27264342.002024-06-286566Actual
7270120.002022-11-297326Budget
36290151.002025-02-276836Actual
2397919088.002024-03-286046Actual
28436389.002024-07-299066Actual
9559237.002023-01-277336Actual
4012100.002022-08-298346Budget
229204822.002024-02-276026Actual
364016514.002025-02-27876Actual
2954321.002024-08-287156Actual
35148600.002025-01-278036Actual
23062294482.002024-02-27476Actual
37521315.002025-03-296566Actual
26077206.002024-05-286546Actual
7843402.002022-05-292376Actual
3072845739.002024-09-281476Actual
131239604.002023-04-291876Actual
11986645861.002023-03-29476Actual
750347500.002022-11-299966Actual
21017161.002023-12-308946Actual
318173333.002024-10-285766Actual
37543540.002025-03-299266Actual
11805620.002023-03-297736Actual
2850480.002022-07-308736Budget
389565.002022-08-296826Actual
7439-60.002022-11-299156Actual
13945186.002023-05-296666Actual
29433125.002024-08-286716Actual
1904728844.002023-10-293876Actual
20918306.002023-12-306516Actual
10745380.002023-02-278746Budget
2000168.002023-11-297356Actual
3862777.002025-04-298346Actual
2827300.002022-07-307336Budget
11871171.002023-03-299046Actual
27145-268.002024-06-289116Actual
2505567.002024-04-288956Actual
18036157848.002023-09-292976Actual
841150.002022-12-308426Budget
3284834.002024-11-288326Actual
36386104.002025-02-278366Actual
8452655.002022-12-308036Actual
6251280.002022-10-297746Budget
178879.002023-09-296926Actual
12993100.002023-04-298446Budget
79422187.002022-05-293876Actual
352509183.002025-01-27776Actual
1088589192.002023-02-273976Actual
799629881.702022-05-294576Actual
728520.002022-11-298226Budget
2603286.002024-05-287726Actual
11961100.002023-03-297866Budget
2390660.002024-03-287116Actual
179053.002023-09-299626Actual
3742339.002025-03-298326Actual
1896772.002023-10-296556Actual
189651065.002023-10-296156Actual
12909526197.002023-04-291136Actual
7319220.002022-11-297336Budget
1691555521.002022-06-291136Actual
23963130.002024-03-287436Actual
25082270.002024-04-288166Actual
634627.002022-10-297166Actual
3179364.002024-10-286856Actual
2401216.002024-03-286956Actual
37418186.002025-03-297726Actual
9464161.002023-01-277416Actual
19975103.002023-11-297346Actual
35234291.002025-01-278166Actual
727879.002022-11-297826Actual
35207112.002025-01-278956Actual
2094735.002023-12-306726Actual
26148179.002024-05-288166Actual
964670.002023-01-276756Budget
38671351.002025-04-296566Actual
2394974.002024-03-289226Actual
13860231.002023-05-296536Actual
38539185.002025-04-297416Actual
3867652.002025-04-297166Actual
1993129.002023-11-298526Actual
1181440.002023-03-298236Budget
3642041637.002025-02-273876Actual
3640517287.002025-02-271876Actual
8333287.002022-12-306516Actual
2608767.002024-05-287846Actual
38557785.002025-04-296126Actual
1701196297.002023-08-293576Actual
705-87.002022-05-299156Actual
2614029.002024-05-287166Actual
10681550.002023-02-277736Budget
855540.002022-12-308556Budget
1186130.002023-03-298246Budget
1894466.002023-10-296846Actual
23977501.002024-03-289236Actual
36424-128799.002025-02-274676Actual
61832100.002022-10-296136Budget
388310712.002022-08-296026Actual
2205311332.002024-01-275766Actual
8335280.002022-12-306616Budget
1491713689.002023-06-296056Actual
1394695.002023-05-296766Actual
638615645.002022-10-29776Actual
25070249.002024-04-286666Actual
3861153.002022-08-297816Actual
163290.002022-06-298516Budget
36319214.002025-02-277346Actual
131117.002023-04-299666Actual
32952209.002024-11-287266Actual
63204.002022-10-299656Actual
1804331298.002023-09-293876Actual
200174.002023-11-299656Actual
229275.002024-02-276926Actual
722035.002022-11-297116Actual
31721173.002024-10-288026Actual
27187192.002024-06-287436Actual
525747500.002022-09-299966Actual
1078860.002023-02-278456Budget
8337200.002022-12-306716Budget
2618035916.002024-05-283376Actual
743240.002022-11-298456Budget
13869363.002023-05-297736Actual
6215120.002022-10-298436Actual
6192100.002022-10-296836Budget
1700213.002022-06-296636Actual
285817200.002022-07-306046Budget
5111200.002022-09-296646Budget
10888303011.002023-02-274676Actual
1390159.002023-05-298446Actual
2948156.002022-07-309256Actual
3062535.002024-09-288236Actual
7435200.002022-11-298756Budget
38687103.002025-04-298466Actual
18868170.002023-10-297616Actual
2613020528.002024-05-285766Actual
12965200.002023-04-296646Budget
38382022.002022-08-296116Actual
3186826915.002024-10-283476Actual
38713230568.002025-04-292976Actual
770162900.002022-05-2910166Budget
18461335.002022-06-296166Actual
36306484.002025-02-279036Actual
638949491.002022-10-291476Actual
9742231400.002023-01-2710166Budget
50089600.002022-09-296026Budget
340989249.002024-12-29776Actual
1282734.002023-04-296916Actual
1194960.002023-03-297166Budget
3739533.002025-03-298216Actual
2840914164.002024-07-295466Actual
500471.002022-09-299416Actual
9517184.002023-01-277726Actual
32809156.002024-11-286716Actual
10794144.002023-02-279056Actual
513530.002022-09-298246Budget
7328200.002022-11-297836Budget
10682579.002023-02-277736Actual
1490957.002023-06-298446Actual
19035102297.002023-10-292176Actual
328611814.002024-11-286236Actual
11816137.002023-03-298336Actual
2399290.002024-03-287846Actual
3752532.002025-03-296966Actual
10758117.002023-02-276556Actual
11837234.002023-03-296646Actual
294301332.002024-08-286216Actual
387106123.002025-04-292376Actual
2840055.002024-07-298556Actual
3290386.002024-11-288446Actual
853340.002022-12-307156Budget
405810.002022-08-298256Budget
5114100.002022-09-296746Budget
14857151.002023-06-298726Actual
15958209808.002023-07-3010166Actual
631050.002022-10-298456Budget
11751125.002023-03-297326Actual
31772168.002024-10-287646Actual
10828220.002023-02-277366Budget
736423.002022-11-297146Actual
8461100.002022-12-308536Budget
31841226.002024-10-288966Actual
220228.002024-01-279646Actual
2728177.002024-06-288566Actual
9744286998.002023-01-27476Actual
7431400.002022-05-297666Budget
2096124.002023-12-308526Actual
10665515.002023-02-276536Actual
521796.002022-09-296766Actual
4987511.002022-09-298016Actual
108577.002023-02-279666Actual
2504041.002024-04-286856Actual
280358.002022-07-309026Actual
29036.002022-07-309646Actual
13992112002.002023-05-293776Actual
12870105.002023-04-296626Actual
18906118.002023-10-299026Actual
27274433.002024-06-287766Actual
27198343.002024-06-288936Actual
7255850.002022-11-296126Budget
13944204.002023-05-296566Actual
2000943.002023-11-298356Actual
3185816076.002024-10-282076Actual
2717099.002024-06-288926Actual
6257280.002022-10-298146Budget
1700831512.002023-08-293276Actual
2210417846.002024-01-273476Actual
19935-87.002023-11-299126Actual
751079141.002022-11-291376Actual
74457800.002022-11-295366Budget
14903209.002023-06-297746Actual
8351480.002022-12-307716Budget
34049294.002024-12-298056Actual
35083187.002025-01-276616Actual
11863100.002023-03-298346Budget
295692118.002024-08-286366Actual
3299223216.002024-11-283476Actual
1289310.002023-04-298226Budget
1071880.002023-02-276846Budget
38682132.002025-04-297866Actual
1893815371.002023-10-296046Actual
23055305.002024-02-279066Actual
3524412.002025-01-279666Actual
14901115.002023-06-297446Actual
38624356.002025-04-298046Actual
18013160.002023-09-298966Actual
2714713.002024-06-289616Actual
2953512769.002024-08-286056Actual
23048263.002024-02-278166Actual
13116110379.002023-04-29476Actual
75990.002022-05-298566Budget
731598.002022-11-296836Actual
9716372.002023-01-277766Actual
118341561.002023-03-296246Actual
2837471.002024-07-298546Actual
1804022912.002023-09-293476Actual
2729566776.002024-06-281376Actual
33986281.002024-12-296536Actual
865516000.002022-12-3010076Actual
35258159130.002025-01-272176Actual
3511422.002025-01-277126Actual
656107.002022-05-298946Actual
12982100.002023-04-297846Budget
8432325.002022-12-306636Actual
73043300.002022-11-296136Budget
7414120.002022-11-297356Budget
11846167.002023-03-297346Actual
26157510.002024-05-289266Actual
1726150.002022-06-298336Actual
1197374.002023-03-298566Actual
738674.002022-11-298546Actual
10680280.002023-02-277636Budget
35158594.002025-01-279236Actual
2094576.002023-12-306526Actual
3178064.002024-10-288546Actual
2308427616.002024-02-273876Actual
14932150.002023-06-298156Actual
22998247.002024-02-279246Actual
36305315.002025-02-278936Actual
18007249.002023-09-298166Actual
21937148.002024-01-278916Actual
9552100.002023-01-276736Budget
20055353202.002023-11-29676Actual
2006064989.002023-11-291576Actual
622238.002022-05-296546Actual
2616864054.002024-05-281576Actual
1684188.002023-08-298516Actual
261746062.002024-05-282376Actual
1057654.002023-02-277116Actual
389650.002022-08-296826Budget
6224368.002022-10-299236Actual
32874376.002024-11-288136Actual
1582041.002023-07-306526Actual
7108300.002022-05-295266Budget
1388319088.002023-05-296046Actual
271319292.002022-07-306016Actual
614640.002022-10-297126Budget
1391722.002023-05-297156Actual
19978246.002023-11-297746Actual
3862962.002025-04-298546Actual
8404161.002022-12-308126Actual
190630604.002022-06-291976Actual
634129.002022-05-297446Actual
491100.002022-05-297416Budget
3061737.002024-09-287136Actual
18984151.002023-10-298756Actual
15804450.002023-07-308016Actual
85176.002022-12-309646Actual
28346163.002024-07-298336Actual
1692164.002023-08-298446Actual
10568338.002023-02-276516Actual
2292447.002024-02-276626Actual
1579680.002023-07-306816Actual
283281565426.002024-07-291136Actual
2408525895.002024-03-283476Actual
1062440.002023-02-277126Budget
18898176.002023-10-298026Actual
848720.002022-12-307146Actual
628470.002022-10-296756Budget
261341422.002024-05-286366Actual
7532281632.002022-11-294676Actual
17982111.002023-09-299056Actual
1608100.002022-06-296816Budget
2823200.002022-07-306836Budget
10741100.002023-02-278446Budget
25079378.002024-04-287766Actual
188829.002023-10-299616Actual
17881910.002023-09-296126Actual
219181726.002024-01-276216Actual
18004363.002023-09-297766Actual
167414.002022-06-298226Actual
859136.002022-12-307166Actual
277730.002022-07-307126Budget
14994180402.002023-06-292976Actual
1799933.002023-09-297166Actual
10693100.002023-02-278436Budget
528222659.002022-09-293876Actual
32913925.002024-11-286256Actual
16977267.002023-08-298166Actual
8418-87.002022-12-309126Actual
1060676.002023-02-279416Actual
1895415.002023-10-298246Actual
328603326.002024-11-286136Actual
973080.002023-01-278566Budget
1866200.002022-06-297466Budget
4103217.002022-08-297266Actual
511680.002022-09-296846Budget
8536120.002022-12-307356Budget
2289979.002024-02-276816Actual
181170.002022-06-297856Budget
24027205.002024-03-289056Actual
15882137.002023-07-307646Actual
6125216.002022-10-299016Actual
1889585.002023-10-297626Actual
2302718695.002024-02-275366Actual
2864335.002022-07-306546Actual
512983.002022-09-297846Actual
2728082.002024-06-288466Actual
1168523442.002023-03-296016Actual
13868202.002023-05-297636Actual
31859184569.002024-10-282176Actual
2715715.002024-06-287126Actual
128629149.002023-04-296026Actual
29519136.002024-08-287446Actual
260761516.002024-05-286246Actual
1692911930.002023-08-296056Actual
24015146.002024-03-287456Actual
8610112.002022-12-308366Actual
1794115.002023-09-296946Actual
26070586.002024-05-289036Actual
8377907.002022-12-306126Actual
3870340642.002025-04-291476Actual
185894.002022-06-296866Actual
7295129.002022-11-299026Actual
28339202.002024-07-297436Actual
18915252.002023-10-296536Actual
1596439881.002023-07-301476Actual
26016-271.002024-05-289116Actual
38551344.002025-04-299016Actual
2991579.002022-07-308066Actual
3402694.002024-12-298346Actual
11705100.002023-03-297416Budget
32888297.002024-11-286546Actual
10691100.002023-02-278336Budget
19896178.002023-11-297616Actual
3871726742.002025-04-293476Actual
2098633.002023-12-308236Actual
3636213438.002025-02-275266Actual
24002-192.002024-03-289146Actual
13819108.002023-05-298316Actual
2618442062.002024-05-283876Actual
23921-285.002024-03-289116Actual
761410.002022-05-298766Actual
14926106.002023-06-297356Actual
4978100.002022-09-297416Budget
21955121.002024-01-277726Actual
200182945.002023-11-295266Actual
1693722.002023-08-297156Actual
13814389.002023-05-297716Actual
18896154.002023-10-297726Actual
12987280.002023-04-298146Budget
1306221349.002023-04-296066Actual
2006510817.002023-11-292276Actual
15857375.002023-07-307736Actual
19955306.002023-11-298136Actual
12986307.002023-04-298146Actual
29597238758.002024-08-28476Actual
15803113.002023-07-307816Actual
271232806.002024-06-286116Actual
37541405.002025-03-299066Actual
33989105.002024-12-296836Actual
118311951.002023-03-296146Actual
7280280.002022-11-298026Budget
3181536.002024-10-285466Actual
3074737628.002024-09-284076Actual
36384286.002025-02-278166Actual
4129285.002022-08-299066Actual
522241.002022-09-297166Actual
8648117169.002022-12-303576Actual
261321870.002024-05-286166Actual
63150.002022-05-297146Budget
21919257.002024-01-276516Actual
1186770.002023-03-298546Actual
7505168821.002022-11-2910166Actual
10712200.002023-02-276546Budget
16940107.002023-08-297656Actual
39342100.002022-08-296136Budget
5213196.002022-09-296566Actual
31771135.002024-10-287446Actual
340661853.002024-12-296166Actual
10769110.002023-02-277356Budget
14965223.002023-06-298166Actual
1905133346.002023-10-294676Actual
108719027.002023-02-272076Actual
522120.002022-09-296966Actual
13880-199.002023-05-299136Actual
5109267.002022-09-296546Actual
35210230.002025-01-279256Actual
2498229009.002024-04-286036Actual
1088623573.002023-02-274076Actual
329452086.002024-11-286366Actual
6349591.002022-10-297266Actual
37471185.002025-03-297646Actual
189894.002023-10-299656Actual
14894113.002023-06-296546Actual
374621014.002025-03-296246Actual
590310.002022-05-297636Actual
636200.002022-05-297646Budget
3755255001.002025-03-291376Actual
2398467.002024-03-286746Actual
13043293.002023-04-298756Actual
1189788.002023-03-297656Actual
2101222.002023-12-308246Actual
2615811.002024-05-289666Actual
10614975.002023-02-276226Actual
1384237.002023-05-297826Actual
2504374.002024-04-287356Actual
2300658.002024-02-276856Actual
33946116.002024-12-298416Actual
27126237.002024-06-286616Actual
24937151.002024-04-287416Actual
3397692.002024-12-298926Actual
165088.002022-06-296526Actual
392840.002022-08-299426Actual
31784-220.002024-10-289146Actual
1191260.002023-03-298456Budget
1201023350.002023-03-294076Actual
3186229793.002024-10-282476Actual
394624.002022-08-296936Actual
15800139.002023-07-307416Actual
33951-360.002024-12-299116Actual
73436.002022-05-297166Actual
970468.002023-01-276866Actual
28340339.002024-07-297636Actual
1493643.002023-06-298556Actual
192023367.002022-06-293876Actual
1803922060.002023-09-293376Actual
24964111.002024-04-287426Actual
20938-198.002023-12-309116Actual
13871406.002023-05-298036Actual
36252-421.002025-02-279116Actual
210533221.002023-12-306366Actual
26103106.002024-05-286556Actual
20973318.002023-12-306536Actual
35268164149.002025-01-273576Actual
62301752.002022-10-296146Actual
861380.002022-12-308466Budget
362814.002025-02-279626Actual
29641400.002022-07-306266Budget
3945100.002022-08-296836Budget
14959135.002023-06-297366Actual
83739.002022-12-309616Actual
25096272310.002024-04-28476Actual
278371.002022-07-307626Actual
31740136.002024-10-286736Actual
272734.002022-07-306916Actual
7489100.002022-11-298366Budget
18866123.002023-10-297316Actual
2292524.002024-02-276726Actual
65190.002022-05-298446Budget
1996618812.002023-11-296046Actual
51964.002022-09-299656Actual
9743201253.002023-01-2710166Actual
2713039.002024-06-287116Actual
15875131.002023-07-306646Actual
119341900.002023-03-296166Budget
7191500.002022-05-296166Budget
3014189356.002022-07-30476Actual
12978200.002023-04-297646Budget
13105380.002023-04-298766Budget
94471928.002023-01-276116Actual
13981119509.002023-05-292176Actual
23907234.002024-03-287316Actual
13806275.002023-05-296616Actual
34090-245.002024-12-299166Actual
25071126.002024-04-286766Actual
11904207.002023-03-298056Actual
3741950.002025-03-297826Actual
10627120.002023-02-277326Budget
3174199.002024-10-286836Actual
34013256.002024-12-296646Actual
1903212485.002023-10-291876Actual
7374117.002022-11-297846Actual
95461607.002023-01-276236Actual
182138.002022-06-298456Actual
11954100.002023-03-297466Budget
640578265.002022-10-293776Actual
1791536.002023-09-296936Actual
26042121.002024-05-289026Actual
22903153.002024-02-277416Actual
3634983.002025-02-277856Actual
2306647089.002024-02-271376Actual
36271103.002025-02-278126Actual
502111.002022-09-296926Actual
18015-197.002023-09-299166Actual
329441571.002024-11-286266Actual
11692458.002023-03-296516Actual
21063953.002023-12-307666Actual
8594220.002022-12-307366Budget
35233470.002025-01-278066Actual
8492211.002022-12-307646Actual
38598685.002025-04-298036Actual
5122100.002022-09-297446Budget
611430.002022-10-298216Budget
34091409.002024-12-299266Actual
34078864.002024-12-297666Actual
2007324229.002023-11-293476Actual
10817280.002023-02-276666Budget
22067760.002024-01-277666Actual
36296589.002025-02-277736Actual
14902116.002023-06-297646Actual
37529152.002025-03-297466Actual
3634316.002025-02-276956Actual
3073628852.002024-09-282476Actual
2818473.002022-07-306636Actual
16941193.002023-08-297756Actual
49641500.002022-09-296216Budget
230343490.002024-02-276366Actual
12928237.002023-04-297336Actual
515110400.002022-09-296056Actual
950368.002023-01-276726Actual
7377380.002022-11-298046Budget
3402875.002024-12-298546Actual
743749.002022-11-298956Actual
107551300.002023-02-276156Budget
10594100.002023-02-278316Budget
639814019.002022-10-292876Actual
3065360.002024-09-288446Actual
772147741.002022-05-29476Actual
9611164.002023-01-277646Actual
219683.002024-01-279626Actual
35163201.002025-01-276546Actual
22085224487.002024-01-27476Actual
2304034.002024-02-277166Actual
30717-234.002024-09-289166Actual
6122410.002022-10-298716Actual
5177280.002022-09-298056Budget
3865560.002025-04-298556Actual
3282915.002024-11-289616Actual
85796500.002022-12-306366Budget
33970109.002024-12-298126Actual
1797831.002023-09-298456Actual
3863615018.002025-04-296056Actual
3059860.002024-09-288326Actual
131259604.002023-04-292076Actual
2969280.002022-07-306666Budget
2308023030.002024-02-273376Actual
2209212485.002024-01-271876Actual
170488.002022-06-296836Actual
2996130.002022-07-308366Actual
3864317.002025-04-296956Actual
3508575.002025-01-276816Actual
116892405.002023-03-296216Actual
38719186022.002025-04-293776Actual
1595747500.002023-07-309966Actual
35140167.002025-01-276836Actual
416192513.002022-08-293976Actual
149166.002023-06-299646Actual
278650.002022-07-307826Budget
2308124441.002024-02-273476Actual
40724.002022-08-299656Actual

Generated 2025-06-28 08:31:15.817 UTC