[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6824   

1864 items

NOTE: Only 1000 elements of total 1864 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36383463.002025-02-258066Actual
1685535.002023-08-276826Actual
229503061.002024-02-256236Actual
13906-169.002023-05-279146Actual
229492755.002024-02-256136Actual
1312144827.002023-04-271476Actual
5155832.002022-09-276256Actual
9653120.002023-01-257356Budget
2503411051.002024-04-266056Actual
855362.002022-12-288456Actual
15885299.002023-07-288046Actual
27161736.002022-07-286116Actual
25122-49545.002024-04-264676Actual
35120204.002025-01-258026Actual
19953123.002023-11-277836Actual
2307524914.002024-02-252476Actual
36358235.002025-02-259056Actual
21966-78.002024-01-259126Actual
17926112.002023-09-278436Actual
18878140.002023-10-278916Actual
9502138.002023-01-256626Actual
33957356.002024-12-276226Actual
1079394.002023-02-258956Actual
3866723714.002025-04-276066Actual
1489916.002023-06-277146Actual
2835518241.002024-07-276046Actual
13026156.002023-04-277656Actual
6363280.002022-10-278166Budget
12824200.002023-04-276716Budget
295922672.002022-07-286066Actual
4999410.002022-09-278716Actual
28294520.002024-07-278716Actual
9513150.002023-01-257426Actual
1068940.002023-02-258236Budget
2391432.002024-03-268216Actual
28395320.002024-07-278056Actual
7378200.002022-11-278146Budget
22066198.002024-01-257466Actual
1693893.002023-08-277356Actual
7213394.002022-11-276616Actual
12856-169.002023-04-279116Actual
175550.002022-06-277146Budget
1393927039.002023-05-275766Actual
9467280.002023-01-257616Budget
5158158.002022-09-276656Actual
10792200.002023-02-258756Budget
29441130.002024-08-267816Actual
3075029624.002024-09-2610076Actual
16912126.002023-08-277346Actual
2496015.002024-04-266826Actual
305819776.002024-09-266026Actual
501770.002022-09-276726Budget
31748160.002024-10-267836Actual
15958209808.002023-07-2810166Actual
2843200.002022-07-288336Budget
392840.002022-08-279426Actual
26096313.002024-05-269046Actual
7339100.002022-11-278536Budget
1730120.002022-06-278536Actual
74771051.002022-11-277666Actual
1200016000.002023-03-272876Actual
26161205288.002024-05-2610166Actual
8617380.002022-12-288766Budget
1309630.002023-04-278266Budget
362814.002025-02-259626Actual
305821003.002024-09-266126Actual
32863314.002024-11-266636Actual
35117102.002025-01-257626Actual
963449.002023-01-259446Actual
3180078.002024-10-267856Actual
1380930.002023-05-276916Actual
56923000.002022-05-276036Budget
3067091.002024-09-267356Actual
2618442062.002024-05-263876Actual
1992015.002023-11-277126Actual
18868170.002023-10-277616Actual
3060925768.002024-09-266036Actual
33995536.002024-12-277736Actual
1596739785.002023-07-281976Actual
27146447.002024-06-269216Actual
415492513.002022-08-273176Actual
20048-195.002023-11-279166Actual
3398328903.002024-12-276036Actual
2208347500.002024-01-259966Actual
35163201.002025-01-256546Actual
25019113.002024-04-267646Actual
8496100.002022-12-287846Actual
1894629.002023-10-277146Actual
26147288.002024-05-268066Actual
399280.002022-08-276846Budget
294576.002022-07-288956Actual
31701273.002024-10-268916Actual
3870655087.002025-04-271976Actual
12842280.002023-04-278116Budget
20929381.002023-12-288016Actual
14836126504.002023-06-271226Actual
2496956.002024-04-268126Actual
1794769.002023-09-277846Actual
2613871.002024-05-266866Actual
188591078.002023-10-276216Actual
2951622.002024-08-266946Actual
6233200.002022-10-276546Actual
3169999.002024-10-268516Actual
2616047500.002024-05-269966Actual
13088389.002023-04-277766Actual
1399330685.002023-05-273876Actual
130591653.002023-04-275766Actual
302718119.002022-07-282476Actual
2946318.002024-08-267126Actual
9708261.002023-01-257266Actual
161047.002022-06-277116Actual
25663-19199.702024-05-259276Actual
23948-44.002024-03-269126Actual
14871134.002023-06-276836Actual
30649338.002024-09-268046Actual
97558321.002023-01-252276Actual
31710120.002024-10-266526Actual
306931819.002024-09-266166Actual
21975332.002024-01-256636Actual
174017200.002022-06-276046Budget
179093095.002023-09-276136Actual
2503954.002024-04-266756Actual
27194150.002024-06-268336Actual
2201090.002024-01-257846Actual
78613715.002022-05-272876Actual
852970.002022-12-286756Budget
387233705947.002025-04-274376Actual
12945107.002023-04-278436Actual
9628380.002023-01-258746Budget
374352643.002025-03-276136Actual
2301860.002024-02-258456Actual
1484522.002023-06-277126Actual
33998412.002024-12-278136Actual
200182945.002023-11-275266Actual
1062259.002023-02-256826Actual
7242100.002022-11-278516Budget
128619300.002023-04-276026Budget
73957.002022-11-279646Actual
105641924.002023-02-256116Actual
628750.002022-10-276856Budget
13012100.002023-04-276656Budget
6271313.002022-10-279246Actual
7370250.002022-11-277646Actual
3633511.002025-02-259646Actual
28424176.002024-07-277466Actual
11945123.002023-03-276866Actual
8539100.002022-12-287656Budget
36249520.002025-02-258716Actual
1496392.002023-06-277866Actual
10749322.002023-02-259246Actual
303821349.002022-07-284076Actual
38621167.002025-04-277646Actual
10702381.002023-02-259236Actual
2610495.002024-05-266656Actual
162632.002022-06-278216Actual
3630917.002025-02-259636Actual
1295722604.002023-04-276046Actual
11873228.002023-03-279246Actual
1796978.002023-09-277356Actual
29513203.002024-08-266646Actual
2852300.002022-07-289036Actual
850479.002022-12-288346Actual
1895647.002023-10-278446Actual
3516720.002025-01-256946Actual
1993371.002023-11-278926Actual
22101113164.002024-01-253176Actual
1991687.002023-11-276626Actual
20012151.002023-11-278756Actual
1701380.002022-06-276636Budget
3939244.002022-08-276536Actual
26178163004.002024-05-263176Actual
3291671.002024-11-266756Actual
8344213.002022-12-287316Actual
12870105.002023-04-276626Actual
1791750.002022-06-276256Budget
3871100.002022-08-278416Budget
36380664.002025-02-257666Actual
967755.002023-01-258956Actual
4731800.002022-05-276116Budget
12982100.002023-04-277846Budget
2740492.002022-07-288016Actual
38539185.002025-04-277416Actual
294557722.002024-08-266026Actual
17982111.002023-09-279056Actual
3739893.002025-03-278516Actual
14980413899.002023-06-27676Actual
10716100.002023-02-256746Budget
28321139.002024-07-278726Actual
840716.002022-12-288226Actual
3741422.002025-03-277126Actual
157921639.002023-07-286216Actual
738280.002022-11-278346Budget
34030209.002024-12-278946Actual
20049326.002023-11-279266Actual
16918200.002023-08-278146Actual
11696208.002023-03-276716Actual
10687380.002023-02-258136Budget
838917.002022-12-286926Actual
2846038428.002024-07-273276Actual
2617942031.002024-05-263276Actual
7108300.002022-05-275266Budget
35210230.002025-01-259256Actual
512983.002022-09-277846Actual
38577135.002025-04-278926Actual
294050.002022-07-288456Budget
14912132.002023-06-278946Actual
2722280.002022-07-286616Budget
138458.002023-05-278226Actual
2401155.002024-03-266856Actual
9737226.002023-01-259266Actual
950553.002023-01-256826Actual
18898176.002023-10-278026Actual
495380.002022-05-277716Budget
17006173460.002023-08-272976Actual
1305553802.002023-04-275466Actual
2817520.002022-07-286536Actual
3297511240.002024-11-26776Actual
19949168.002023-11-277336Actual
1620100.002022-06-277816Budget
11741100.002023-03-276626Budget
3171254.002024-10-266726Actual
181950.002022-06-278356Budget
12935200.002023-04-277836Budget
1761250.002022-06-277646Actual
2299160.002024-02-258346Actual
9541588422.002023-01-251136Actual
2834547.002024-07-278236Actual
2958781.002024-08-268566Actual
2778100.002022-07-287326Budget
22970306.002024-02-259036Actual
119351300.002023-03-276266Budget
27241204.002024-06-267756Actual
622238.002022-05-276546Actual
25097348283.002024-04-26676Actual
1076440.002023-02-256856Budget
28285309.002024-07-277616Actual
364016514.002025-02-25876Actual
30406220.002022-07-284676Actual
966160.002023-01-257856Budget
4761200.002022-05-276216Budget
970520.002023-01-256966Actual
974865987.002023-01-251376Actual
199109.002023-11-279616Actual
7338117.002022-11-278436Actual
189952505.002023-10-276166Actual
975815391.002023-01-252876Actual
27212160.002024-06-267346Actual
20006192.002023-11-278056Actual
7258750.002022-11-276226Budget
2209920008.002024-01-252876Actual
3064332.002024-09-267146Actual
52960.002022-05-276726Budget
16893.002022-06-279626Actual
7424188.002022-11-278056Actual
29465148.002024-08-267426Actual
29505528.002024-08-269036Actual
2208938663.002024-01-251376Actual
23056-244.002024-02-259166Actual
27217471.002024-06-268046Actual
27191661.002024-06-268036Actual
29581127.002024-08-267866Actual
976783150.002023-01-253976Actual
271319292.002022-07-286016Actual
2734200.002022-07-287616Budget
5127280.002022-09-277746Budget
177779.002022-06-278546Actual
7262200.002022-11-276626Budget
682100.002022-05-277456Budget
495917472.002022-09-276016Actual
1583028.002023-07-287826Actual
28436389.002024-07-279066Actual
1077088.002023-02-257356Actual
960440.002023-01-257146Budget
2838114168.002024-07-276056Actual
641116000.002022-10-2710076Actual
616750.002022-10-278426Budget
2845217459.002024-07-272076Actual
8495379.002022-12-287746Actual
5731700.002022-05-276236Budget
3073017287.002024-09-261876Actual
1991147133.002023-11-271226Actual
1898012.002023-10-278256Actual
18935-269.002023-10-279136Actual
611-207.002022-05-279136Actual
29519136.002024-08-267446Actual
13841116.002023-05-277726Actual
1895168.002023-10-277846Actual
3629143.002025-02-256936Actual
1494323235.002023-06-275266Actual
2103570.002023-12-287856Actual
38590130.002025-04-276836Actual
507229.002022-09-277136Actual
7342550.002022-11-278736Budget
7218146.002022-11-276816Actual
1638-174.002022-06-279116Actual
841344.002022-12-288526Actual
190287286.002023-10-27876Actual
1064350.002023-02-258326Budget
1189788.002023-03-277656Actual
2956112838.002024-08-265266Actual
2407511486.002024-03-262076Actual
2404294.002024-03-266866Actual
28324-92.002024-07-279126Actual
32890135.002024-11-266746Actual
36350320.002025-02-258056Actual
21054162.002023-12-286566Actual
2292524.002024-02-256726Actual
179670.002022-06-276756Budget
5275126762.002022-09-272976Actual
178879.002023-09-276926Actual
24941361.002024-04-268016Actual
20040221.002023-11-278166Actual
638949491.002022-10-271476Actual
2831277.002024-07-277626Actual
6199100.002022-10-277436Budget
7240118.002022-11-278416Actual
36347146.002025-02-257656Actual
20924181.002023-12-287316Actual
1495730.002023-06-277166Actual
34076154.002024-12-277366Actual
108743367.002023-02-252376Actual
17421671.002022-06-276146Actual
2715997.002024-06-267426Actual
12879120.002023-04-277326Budget
190345976.002022-06-271476Actual
2836173.002022-07-287836Actual
6255506.002022-10-278046Actual
17871100.002023-09-278416Actual
3637389.002025-02-256766Actual
514480.002022-09-278946Actual
3634424.002025-02-257156Actual
3072147500.002024-09-269966Actual
749380.002022-11-278566Budget
566308472.002022-05-271036Actual
511820.002022-09-277146Actual
1056223800.002023-02-256016Budget
35197110.002025-01-257656Actual
5073220.002022-09-277336Budget
1783257.002022-06-279246Actual
12998149.002023-04-278946Actual
169947869.002023-08-27876Actual
3174199.002024-10-266836Actual
33946116.002024-12-278416Actual
31835284.002024-10-268166Actual
3755718324.002025-03-272076Actual
500280.002022-05-278116Budget
3298414681.002024-11-262276Actual
3285929469.002024-11-266036Actual
3170514.002024-10-269616Actual
34033428.002024-12-279246Actual
6219480.002022-10-278736Budget
26071-469.002024-05-269136Actual
752287644.002022-11-273176Actual
3281134.002024-11-266916Actual
4066200.002022-08-278756Budget
220484.002024-01-259656Actual
239543087.002024-03-266136Actual
14833-233.002023-06-279116Actual
29597238758.002024-08-26476Actual
6266410.002022-10-278746Actual
28379408.002024-07-279246Actual
73521942.002022-11-276146Actual
1397315160.002023-05-27776Actual
31703-336.002024-10-269116Actual
9500200.002023-01-256526Budget
401130.002022-08-278246Budget
18988177.002023-10-279256Actual
27615460.002022-07-286026Actual
15882137.002023-07-287646Actual
1486527351.002023-06-276036Actual
29583299.002024-08-268166Actual
9699177.002023-01-256666Actual
1794118.002022-06-276656Actual
2496330.002024-04-267326Actual
2511526574.002024-04-263476Actual
1619380.002022-06-277716Budget
3059953.002024-09-268426Actual
1399528910.002023-05-274076Actual
621240.002022-10-278236Budget
12933550.002023-04-277736Actual
8452655.002022-12-288036Actual
5190234.002022-09-278756Actual
23913312.002024-03-268116Actual
16834432.002023-08-277716Actual
25003253.002024-04-268936Actual
3514150.002025-01-256936Actual
2002140975.002023-11-275666Actual
27283208.002024-06-268966Actual
10580141.002023-02-257416Actual
2201322.002024-01-258246Actual
165531.002022-06-276826Actual
35175225.002025-01-258146Actual
2838924.002024-07-277156Actual
10636211.002023-02-258026Actual
1887474.002023-10-278316Actual
3065271.002024-09-268346Actual
2891101.002022-07-288346Actual
38645116.002025-04-277356Actual
19936145.002023-11-279226Actual
1184290.002023-03-276846Actual
2293332.002024-02-257826Actual
35258159130.002025-01-252176Actual
11713556.002023-03-278016Actual
2599960.002024-05-266816Actual
30618188.002024-09-267336Actual
128598.002023-04-279616Actual
32968598.002024-11-269266Actual
9487283.002023-01-259016Actual
2092231.002023-12-286916Actual
3632876.002025-02-258446Actual
2924100.002022-07-287456Budget
1686067.002023-08-277626Actual
415117945.002022-08-272476Actual
7232620.002022-11-278016Actual
21067263.002023-12-288166Actual
2496671.002024-04-267726Actual
21974365.002024-01-256536Actual
2968280.002022-07-286566Budget
26141142.002024-05-267266Actual
14970302.002023-06-278766Actual
52126100.002022-09-276366Budget
954228300.002023-01-256036Budget
4092200.002022-08-276566Budget
352116.002025-01-259656Actual
14965223.002023-06-278166Actual
1596113963.002023-07-28776Actual
1802548565.002023-09-271376Actual
10826380.002023-02-257266Budget
50592100.002022-09-276136Budget
339842966.002024-12-276136Actual
2946680.002024-08-267626Actual
75178239.002022-11-272276Actual
1590373.002023-07-286856Actual
4111463.002022-08-277766Actual
166490.002022-06-277626Budget
976089617.002023-01-253176Actual
18481400.002022-06-276266Budget
1793131.002022-06-276556Actual
39294.002022-08-279626Actual
36379113.002025-02-257466Actual
23921-285.002024-03-269116Actual
6270-188.002022-10-279146Actual
230343490.002024-02-256366Actual
27145-268.002024-06-269116Actual
3872240830.002025-04-274076Actual
158471530.002023-07-286236Actual
10780300.002023-02-258056Actual
22111-42114.002024-01-254676Actual
1064640.002023-02-258526Budget
5237501.002022-09-278066Actual
1289940.002023-04-278526Budget
29518151.002024-08-267346Actual
1303860.002023-04-278356Budget
7243109.002022-11-278516Actual
22037188.002024-01-258056Actual
3407433.002024-12-277166Actual
6377206.002022-10-279266Actual
22961128.002024-02-257836Actual
8465179.002022-12-288936Actual
3747892.002025-03-278446Actual
7371200.002022-11-277646Budget
5214200.002022-09-276566Budget
5079480.002022-09-277736Budget
27127125.002024-06-266716Actual
24009144.002024-03-266656Actual
1485310.002023-06-278226Actual
8604501.002022-12-288066Actual
10691100.002023-02-258336Budget
3283660.002024-11-266726Actual
19976123.002023-11-277446Actual
22001232.002024-01-256646Actual
3395470958.002024-12-271226Actual
516181.002022-09-276756Actual
94492169.002023-01-256216Actual
15975103275.002023-07-283176Actual
2100322.002023-12-286946Actual
29504343.002024-08-268936Actual
261258.002024-05-269656Actual
85796500.002022-12-286366Budget
30744169070.002024-09-263776Actual
722035.002022-11-277116Actual
38660348.002025-04-279256Actual
642393.002022-05-278046Actual
2845729350.002024-07-272876Actual
11740211.002023-03-276526Actual
3865221.002025-04-278256Actual
37574-95783.002025-03-274676Actual
79229888.002022-05-273576Actual
477280.002022-05-276516Budget
209162561.002023-12-286116Actual
19939586074.002023-11-271136Actual
1727135.002022-06-278436Actual
27213132.002024-06-267446Actual
1484347.002023-06-276826Actual
29577228.002024-08-267366Actual
738201.002022-05-277366Actual
35247218085.002025-01-2510166Actual
211079408.002023-12-284676Actual
505231.002022-09-279426Actual
1757237.002022-06-277346Actual
274431.002022-07-288216Actual
34056129.002024-12-278956Actual
580158.002022-05-276836Actual
159619800.002022-06-276016Budget
72072190.002022-11-276116Actual
25004389.002024-04-269036Actual
31802180.002024-10-268156Actual
1594622.002023-07-288266Actual
282452.002022-07-286936Actual
37410141.002025-03-276626Actual
1634468.002022-06-278716Actual
2961631605.002024-08-263476Actual
1188840.002023-03-276856Budget
16982340.002023-08-278766Actual
2003124.002023-11-276966Actual
284088295.002024-07-275366Actual
1381831.002023-05-278216Actual
2095785.002023-12-288126Actual
2845155087.002024-07-271976Actual
1493315.002023-06-278256Actual
3952100.002022-08-277436Budget
13093480.002023-04-278066Budget
187925.002022-06-278266Actual
3862392.002025-04-277846Actual
34046155.002024-12-277656Actual
848533.002022-12-286946Actual
15941811.002023-07-287666Actual
10840280.002023-02-258166Budget
3757239229.002025-03-274076Actual
634517.002022-10-276966Actual
3408578.002024-12-278466Actual
1862550.002022-06-277266Budget
1853280.002022-06-276666Budget
11895100.002023-03-277456Budget
29596183407.002024-08-2610166Actual
219991782.002024-01-256246Actual
2093369.002023-12-288416Actual
1890577.002023-10-278926Actual
7838239.002022-05-272276Actual
1729100.002022-06-278536Budget
9550302.002023-01-256636Actual
14953180.002023-06-276666Actual
10851410.002023-02-258766Actual
37540263.002025-03-278966Actual
2496891.002024-04-268026Actual
3866219581.002025-04-275266Actual
841150.002022-12-288426Budget
11781918306.002023-03-271136Actual
518751.002022-09-278556Actual
38630312.002025-04-278746Actual
34020198.002024-12-277646Actual
725314.002022-05-276566Actual
18886874.002023-10-276226Actual
1789164.002023-09-277626Actual
32932109.002024-11-268956Actual
179913030.002023-09-276166Actual
2304927.002024-02-258266Actual
38674120.002025-04-276866Actual
183982800.002022-06-275666Budget
598372.002022-05-278136Actual
37527487.002025-03-277266Actual
30738244980.002024-09-262976Actual
28361112.002024-07-276846Actual
603112.002022-05-278436Actual
189094.002023-10-279626Actual
27134428.002024-06-267716Actual
31708802.002024-10-266126Actual
11951587.002023-03-277266Actual
628470.002022-10-276756Budget
2493534.002024-04-267116Actual
8527100.002022-12-286656Budget
18922153.002023-10-277436Actual
1172290.002023-03-278516Budget
1901483.002023-10-278466Actual
741381.002022-11-277356Actual
5281117406.002022-09-273776Actual
7225157.002022-11-277416Actual
1900329.002023-10-277166Actual
12993100.002023-04-278446Budget
2194794.002024-01-256626Actual
9698196.002023-01-256566Actual
10617100.002023-02-256626Budget
15886186.002023-07-288146Actual
3755344323.002025-03-271476Actual
8528111.002022-12-286756Actual
2006313109.002023-11-272076Actual
635200.002022-05-277446Budget
10821100.002023-02-256866Budget
6385520964.002022-10-27676Actual
28440682.002024-07-279766Actual
10725104.002023-02-257446Actual
95471500.002023-01-256236Budget
2614029.002024-05-267166Actual
30391573502.002022-07-284376Actual
562-74.002022-05-279126Actual
20936161.002023-12-288916Actual
15800139.002023-07-287416Actual
34044132.002024-12-277356Actual
4985131.002022-09-277816Actual
1814200.002022-06-278056Budget
1380223860.002023-05-276016Actual
33978-113.002024-12-279126Actual
1700519216.002023-08-272876Actual
1789828.002023-09-278426Actual
2301767.002024-02-258356Actual
3742211.002025-03-278226Actual
21946104.002024-01-256526Actual
179960.002022-06-276856Budget
14849162.002023-06-277726Actual
9572401.002023-01-258136Actual
18906118.002023-10-279026Actual
5050-86.002022-09-279126Actual
7320211.002022-11-277336Actual
18348800.002022-06-275266Budget
40733343.002022-08-275266Actual
623216.002022-05-276646Actual
16988550.002023-08-279766Actual
2402264.002024-03-268356Actual
189649443.002023-10-276056Actual
27136489.002024-06-268016Actual
26095204.002024-05-268946Actual
7415127.002022-11-277456Actual
1720550.002022-06-278036Budget
24051321.002024-03-268066Actual
22922346.002024-02-256226Actual
3290297.002024-11-268346Actual
32923210.002024-11-267756Actual
8349280.002022-12-287616Budget
15945221.002023-07-288166Actual
1393512979.002023-05-275266Actual
29439237.002024-08-267616Actual
3185816076.002024-10-262076Actual
284251138.002024-07-277666Actual
7241100.002022-11-278416Budget
295361048.002024-08-266156Actual
2006510817.002023-11-272276Actual
272734.002022-07-286916Actual
5218100.002022-09-276766Budget
190892555.002022-06-272176Actual
752014934.002022-11-272876Actual
3975-228.002022-08-279136Actual
1795100.002022-06-276656Budget
8346118.002022-12-287416Actual
11752157.002023-03-277426Actual
1173412199.002023-03-276026Actual
37510323.002025-03-279256Actual
30656151.002024-09-268946Actual
11903280.002023-03-278056Budget
951968.002023-01-257826Actual
1080463648.002023-02-255666Actual
10611950.002023-02-256126Budget
5243112.002022-09-278366Actual
1865220.002022-06-277366Budget
2396933.002024-03-268236Actual
1189692.002023-03-277456Actual
10862244102.002023-02-25476Actual
13092468.002023-04-278066Actual
97563436.002023-01-252376Actual
1791536.002023-09-276936Actual
23053340.002024-02-258766Actual
6093200.002022-10-276716Budget
1803013483.002023-09-272076Actual
9718114.002023-01-257866Actual
168783309.002023-08-276136Actual
626280.002022-10-278446Budget
9599101.002023-01-256746Actual
398016000.002022-08-276046Budget
2610010388.002024-05-266056Actual
8447480.002022-12-287736Budget
180247115.002023-09-27876Actual
8618150.002022-12-288966Actual
307356184.002024-09-262376Actual
3854144.002022-08-277416Actual
2613115195.002024-05-266066Actual
25116116215.002024-04-263576Actual
7379275.002022-11-278146Actual
11964280.002023-03-278166Budget
63273500.002022-10-275766Budget
6248200.002022-10-277646Budget
4018351.002022-08-278746Actual
11929132500.002023-03-275666Budget
20982449.002023-12-287736Actual
5256497.002022-09-279766Actual
3636213438.002025-02-255266Actual
856347.002022-12-289456Actual
502340.002022-09-277126Budget
22960490.002024-02-257736Actual
32954146.002024-11-267466Actual
5036139.002022-09-278126Actual
19896178.002023-11-277616Actual
19059604.002022-06-271876Actual
1070520930.002023-02-256046Actual
250661876.002024-04-266166Actual
13871406.002023-05-278036Actual
2844514675.002024-07-27776Actual
403839.002022-08-276856Actual
30592107.002024-09-267626Actual
5000155.002022-09-278916Actual
12963232.002023-04-276546Actual
407137.002022-08-279456Actual
12949585.002023-04-278736Actual
32853111.002024-11-269026Actual
106099300.002023-02-256026Budget
1790166.002023-09-278926Actual
3923200.002022-08-278726Budget
159314406.002023-07-286366Actual
108067400.002023-02-255766Budget
6103100.002022-10-277416Budget
38580276.002025-04-279226Actual
2196127.002024-01-258426Actual
1069040.002023-02-258236Actual
17983-89.002023-09-279156Actual
271782454.002024-06-266136Actual
10693100.002023-02-258436Budget
14838844.002023-06-276126Actual
637164.002022-10-278566Actual
2294490.002024-02-259226Actual
34090-245.002024-12-279166Actual
601200.002022-05-278336Budget
13074114.002023-04-276766Actual
5114100.002022-09-276746Budget
19944218.002023-11-276636Actual
23991272.002024-03-267746Actual
6374101.002022-10-278966Actual
3517392.002025-01-257846Actual
3066743.002024-09-266856Actual
29613151018.002024-08-263176Actual
2399290.002024-03-267846Actual
2211218225.002024-01-2510076Actual
307051091.002024-09-267666Actual
2739127.002022-07-287816Actual
3866591544.002025-04-275666Actual
854360.002022-12-287856Budget
3410455087.002024-12-271976Actual
1635480.002022-06-278716Budget
1499830421.002023-06-273476Actual
2932200.002022-07-288056Budget
7464109.002022-11-276766Actual
5146-98.002022-09-279146Actual
1187611800.002023-03-276056Budget
17938137.002023-09-276646Actual
4981239.002022-09-277616Actual
5216177.002022-09-276666Actual
1889041.002023-10-276826Actual
502111.002022-09-276926Actual
14928113.002023-06-277656Actual
585300.002022-05-277336Budget
210218.002023-12-289646Actual
158336.002023-07-288226Actual
3746830.002025-03-277146Actual
501361.002022-05-278116Actual
1088018275.002023-02-253376Actual
179921515.002023-09-276266Actual
10571200.002023-02-256716Budget
7229547.002022-11-277716Actual
18974106.002023-10-277456Actual
1715474.002022-06-277736Actual
35149372.002025-01-258136Actual
6206200.002022-10-277836Budget
38596543.002025-04-277736Actual
1189140.002023-03-277156Budget
3862962.002025-04-278546Actual
23028862.002024-02-255466Actual
6268153.002022-10-278946Actual
2615159.002024-05-268466Actual
7345-216.002022-11-279136Actual
1072160.002023-02-257146Budget
525747500.002022-09-279966Actual
9458152.002023-01-256816Actual
7360100.002022-11-276746Budget
295607.002024-08-269656Actual
13945186.002023-05-276666Actual
1063460.002023-02-257826Budget
1309729.002023-04-278266Actual
6119100.002022-10-278416Budget
2950916825.002024-08-266046Actual
1691555521.002022-06-271136Actual
16951138.002023-08-279056Actual
3180648.002024-10-268556Actual
11819110.002023-03-278536Actual
2300015672.002024-02-256056Actual
272041939.002024-06-266146Actual
119332083.002023-03-276166Actual
4046100.002022-08-277456Budget
3858527.002022-08-277716Actual
658-132.002022-05-279146Actual
6318128.002022-10-279256Actual
3177722.002024-10-268246Actual
5722042.002022-05-276236Actual
220228.002024-01-259646Actual
8365122.002022-12-288516Actual
2962328031.002024-08-264676Actual
4009276.002022-08-278146Actual
1059330.002023-02-258216Budget
14978387259.002023-06-2710166Actual
1393716926.002023-05-275466Actual
158422.002023-07-289626Actual
10729380.002023-02-257746Budget
1296982.002023-04-276846Actual
240346388.002024-03-265766Actual
8592380.002022-12-287266Budget
977113867.002023-01-2510076Actual
38550224.002025-04-278916Actual
22916-220.002024-02-259116Actual
12868115.002023-04-276526Actual
24002-192.002024-03-269146Actual
168793309.002023-08-276236Actual
15880103.002023-07-287346Actual
34005479.002024-12-279036Actual
415724667.002022-08-273476Actual
8431280.002022-12-286536Budget
624223.002022-10-277146Actual
19988218.002023-11-279046Actual
1182810.002023-03-279636Actual
9489378.002023-01-259216Actual
37447155.002025-03-277836Actual
18916230.002023-10-276636Actual
630860.002022-10-278356Budget
1481834.002023-06-277116Actual
7390116.002022-11-278946Actual
1495491.002023-06-276766Actual
3297969616.002024-11-261576Actual
158174922.002023-07-286026Actual
166965.002022-06-277826Actual
2390660.002024-03-267116Actual
409790.002022-08-276866Budget
25095179100.002024-04-2610166Actual
1598572491.002023-07-284676Actual
3410515904.002024-12-272076Actual
1614125.002022-06-277416Actual
2495839.002024-04-266626Actual
6349591.002022-10-277266Actual
36306484.002025-02-259036Actual
510468.002022-05-278716Actual
2804-46.002022-07-289126Actual
1290627.002023-04-279426Actual
28463240599.002024-07-273576Actual
11710100.002023-03-277816Budget
739220.002022-05-277366Budget
10613850.002023-02-256226Budget
6295100.002022-10-277656Budget
18952257.002023-10-278046Actual
1901575.002023-10-278566Actual
10831100.002023-02-257466Budget
17958230.002023-09-279246Actual
800-58073.002022-05-274676Actual
731627.002022-11-276936Actual
26142125.002024-05-267366Actual
13108-161.002023-04-279166Actual
2007222060.002023-11-273376Actual
3517622.002025-01-258246Actual
7465100.002022-11-276866Budget
1579026623.002023-07-286016Actual
191481801.002022-06-273176Actual
7420200.002022-11-277756Budget
210839626.002023-12-28776Actual
30558287.002024-09-266616Actual
108144805.002023-02-256366Actual
37522287.002025-03-276666Actual
230256.002024-02-259656Actual
840955.002022-12-288326Actual
38658261.002025-04-279056Actual
1175960.002023-03-277826Budget
32845157.002024-11-268026Actual
8374118654.002022-12-281226Actual
976822461.002023-01-254076Actual
38634345.002025-04-279246Actual
38605349.002025-04-278936Actual
1697998.002023-08-278366Actual
3999100.002022-08-277446Budget
1891224865.002023-10-276036Actual
4966280.002022-09-276516Budget
32966448.002024-11-269066Actual
1886276.002023-10-276716Actual
746835.002022-11-277166Actual
2000943.002023-11-278356Actual
3853644.002025-04-276916Actual
3186826915.002024-10-263476Actual
72571134.002022-11-276226Actual
2714086.002024-06-268416Actual
2408525895.002024-03-263476Actual
17411500.002022-06-276146Budget
9472632.002023-01-258016Actual
2841116590.002024-07-275766Actual
168497761.002023-08-276026Actual
17866125.002023-09-277816Actual
1389130.002023-05-277146Actual
329431796.002024-11-266166Actual
220562273.002024-01-256266Actual
2601250.002024-05-268516Actual
2993280.002022-07-288166Budget
1186286.002023-03-278346Actual
35201147.002025-01-258156Actual
1695090.002023-08-278956Actual
9633208.002023-01-259246Actual
968762964.002023-01-255666Actual
7374117.002022-11-277846Actual
96838050.002023-01-255266Actual
2881380.002022-07-287746Budget
738770.002022-11-278546Budget
38565102.002025-04-277326Actual
6181502.002022-05-276146Actual
328564.002024-11-269626Actual
29431260.002024-08-266516Actual
738477.002022-11-278446Actual
29494299.002024-08-267636Actual
11883100.002023-03-276556Budget
1989329.002023-11-277116Actual
11810550.002023-03-278036Budget
2409027176.002024-03-264076Actual
1604280.002022-06-276616Budget
7377380.002022-11-278046Budget
95911700.002023-01-256146Actual
2000168.002023-11-277356Actual
299430.002022-07-288266Budget
21931226.002024-01-258116Actual
20992352.002023-12-289036Actual
3634316.002025-02-256956Actual
17900113.002023-09-278726Actual
8403280.002022-12-288026Budget
3520351.002025-01-258356Actual
19897320.002023-11-277716Actual
516070.002022-09-276756Budget
855172.002022-12-288356Actual
3185432857.002024-10-261476Actual
9571380.002023-01-258136Budget
616645.002022-10-278426Actual
339804.002024-12-279626Actual
1292651.002023-04-277136Actual
38602138.002025-04-278436Actual
7283176.002022-11-278126Actual
36279-101.002025-02-259126Actual
1287450.002023-04-276826Budget
1307686.002023-04-276866Actual
25089291.002024-04-269066Actual
1687732249.002023-08-276036Actual
219732806.002024-01-256236Actual
27291370972.002024-06-26476Actual
9570648.002023-01-258036Actual
19899421.002023-11-278016Actual
31829171.002024-10-267366Actual
20028214.002023-11-276666Actual
13822378.002023-05-278716Actual
2718449.002024-06-266936Actual
386618.002025-04-279656Actual
731880.002022-11-277136Budget
2403385897.002024-03-265666Actual
182250.002022-06-278456Budget
95921600.002023-01-256146Budget
25091388.002024-04-269266Actual
284556123.002024-07-272376Actual
295692118.002024-08-266366Actual
1391722.002023-05-277156Actual
9629293.002023-01-258746Actual
19986265.002023-11-278746Actual
4117280.002022-08-278166Budget
752543020.002022-11-273476Actual
169323000.002022-06-276036Budget
2609016.002024-05-268246Actual
1188660.002023-03-276756Budget
4977220.002022-09-277316Budget
22962492.002024-02-258036Actual
536100.002022-05-277326Budget
5157174.002022-09-276556Actual
4048118.002022-08-277656Actual
1075311362.002023-02-256056Actual
962120.002023-01-258246Budget
62291500.002022-10-276146Budget
10835380.002023-02-257766Budget
855010.002022-12-288256Budget
29585102.002024-08-268366Actual
32819394.002024-11-268116Actual
11837234.002023-03-276646Actual
229452.002024-02-259626Actual
1593617.002023-07-286966Actual
38552-275.002025-04-279116Actual
38679164.002025-04-277466Actual
1177055.002023-03-278526Actual
32808305.002024-11-266616Actual
37391461.002025-03-277716Actual
31683447.002024-10-266516Actual
2727828.002024-06-268266Actual
524130.002022-09-278266Budget
2506116119.002024-04-265366Actual
527934058.002022-09-273476Actual
31776228.002024-10-268146Actual
641104.002022-05-277846Actual
22035144.002024-01-257756Actual
3299540787.002024-11-263876Actual
10628200.002023-02-257426Budget
329441571.002024-11-266266Actual
34091409.002024-12-279266Actual
14931242.002023-06-278056Actual
2203912.002024-01-258256Actual
94482100.002023-01-256116Budget
8459120.002022-12-288436Actual
1760200.002022-06-277646Budget
170162152505.002023-08-274376Actual
17870113.002023-09-278316Actual
59937.002022-05-278236Actual

Generated 2025-06-26 23:24:04.616 UTC