[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6835   

1853 items

NOTE: Only 1000 elements of total 1853 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158336.002023-07-308226Actual
841344.002022-12-308526Actual
27194150.002024-06-288336Actual
2299348.002024-02-278546Actual
8500200.002022-12-308146Budget
32824520.002024-11-288716Actual
1887560.002023-10-298416Actual
13921222.002023-05-297756Actual
2096027.002023-12-308426Actual
35224116.002025-01-276866Actual
3400817.002024-12-299636Actual
1686724.002023-08-298426Actual
1601280.002022-06-296516Budget
6209406.002022-10-298136Actual
2839720.002024-07-298256Actual
163290.002022-06-298516Budget
30724419631.002024-09-28676Actual
2931270.002022-07-308056Actual
30706389.002024-09-287766Actual
5076100.002022-09-297436Budget
10826380.002023-02-277266Budget
22038117.002024-01-278156Actual
22947712469.002024-02-271136Actual
19103402.002022-06-292376Actual
1646815.002022-06-296126Actual
6399121422.002022-10-292976Actual
1693467.002023-08-296756Actual
7282200.002022-11-298126Budget
3629143.002025-02-276936Actual
1584180.002023-07-309226Actual
2497884.002024-04-289226Actual
512983.002022-09-297846Actual
21983440.002024-01-277736Actual
10581100.002023-02-277416Budget
18911859957.002023-10-291136Actual
329441571.002024-11-286266Actual
30119000.002022-07-309966Actual
166296.002022-06-297426Actual
29482835735.002024-08-281136Actual
8361153.002022-12-308316Actual
34088200.002024-12-298966Actual
13043293.002023-04-298756Actual
299430.002022-07-308266Budget
751163776.002022-11-291476Actual
31841226.002024-10-288966Actual
510414040.002022-09-296046Actual
6339156.002022-10-296666Actual
1590373.002023-07-306856Actual
1709300.002022-06-297336Budget
1174721.002023-03-296926Actual
3058915.002024-09-287126Actual
23983125.002024-03-286646Actual
16918200.002023-08-298146Actual
1759200.002022-06-297446Budget
640219953.002022-10-293376Actual
12979214.002023-04-297646Actual
3749319.002025-03-296956Actual
85718700.002022-12-305766Budget
16843228.002023-08-298916Actual
21008302.002023-12-307746Actual
967434.002023-01-278556Actual
29544102.002024-08-287356Actual
522624.002022-05-296126Actual
25089291.002024-04-289066Actual
178552296.002023-09-296216Actual
7098772.002022-05-295266Actual
8522650.002022-12-306256Budget
30644144.002024-09-287346Actual
85761441.002022-12-306166Actual
610259.002022-05-299036Actual
10723153.002023-02-277346Actual
148672806.002023-06-296236Actual
272051163.002024-06-286246Actual
3064889.002024-09-287846Actual
3013165931.002022-07-3010166Actual
21025141.002023-12-306556Actual
292970.002022-07-307856Budget
28438519.002024-07-299266Actual
7321107.002022-11-297436Actual
38625221.002025-04-298146Actual
36347146.002025-02-277656Actual
11710100.002023-03-297816Budget
9632-125.002023-01-279146Actual
22068370.002024-01-277766Actual
31785367.002024-10-289246Actual
290262.002022-07-309446Actual
289390.002022-07-308446Budget
10738100.002023-02-278346Budget
73550.002022-05-297166Budget
1582970.002023-07-307726Actual
23908200.002024-03-287416Actual
1637218.002022-06-299016Actual
78924240.002022-05-293276Actual
2496729.002024-04-287826Actual
183982800.002022-06-295666Budget
96508.002023-01-276956Actual
18872221.002023-10-298116Actual
106099300.002023-02-276026Budget
62749700.002022-10-296056Budget
130687600.002023-04-296366Budget
16001200.002022-06-296216Budget
1398210603.002023-05-292276Actual
3280428159.002024-11-286016Actual
18337300.002022-06-295266Actual
614347.002022-10-296826Actual
21060215.002023-12-307266Actual
11776-115.002023-03-299126Actual
352606123.002025-01-272376Actual
148641387003.002023-06-291136Actual
7481100.002022-11-297866Budget
2615159.002024-05-288466Actual
1298830.002023-04-298246Budget
40744000.002022-08-295266Budget
3623642.002025-02-276916Actual
1904230356.002023-10-293276Actual
16949189.002023-08-298756Actual
20939331.002023-12-309216Actual
515110400.002022-09-296056Actual
2722285.002024-06-288546Actual
391418.002022-08-298226Actual
79589617.002022-05-293976Actual
14920179.002023-06-296556Actual
1580888.002023-07-308416Actual
1307960.002023-04-297166Budget
3855414.002025-04-299616Actual
11707286.002023-03-297616Actual
3968100.002022-08-298436Budget
37428126.002025-03-299026Actual
305821003.002024-09-286126Actual
2834547.002024-07-298236Actual
1189140.002023-03-297156Budget
3402527.002024-12-298246Actual
13957246.002023-05-298166Actual
2408424969.002024-03-283376Actual
950818.002023-01-277126Actual
3180317.002024-10-288256Actual
37383265.002025-03-296616Actual
1393716926.002023-05-295466Actual
1733203.002022-06-298936Actual
21104112664.002023-12-303976Actual
1689590.002023-08-298436Actual
7392-142.002022-11-299146Actual
278371.002022-07-307626Actual
187925.002022-06-298266Actual
3404332.002024-12-297156Actual
31701273.002024-10-288916Actual
3750462.002025-03-298456Actual
20973318.002023-12-306536Actual
24951298.002024-04-289216Actual
1305882568.002023-04-295666Actual
352124361.002025-01-275266Actual
200227364.002023-11-295766Actual
1648480.002022-06-296226Budget
3074542487.002024-09-283876Actual
642393.002022-05-298046Actual
1896474600.002022-06-2910166Budget
19059604.002022-06-291876Actual
10858191.002023-02-279766Actual
2498922.002024-04-286936Actual
29532-238.002024-08-289146Actual
34117141685.002024-12-293776Actual
63226700.002022-10-295266Budget
3517780.002025-01-278346Actual
17877479.002023-09-299216Actual
8457100.002022-12-308336Budget
1184326.002023-03-296946Actual
35083187.002025-01-276616Actual
6362235.002022-10-298166Actual
5080495.002022-09-297736Actual
8377907.002022-12-306126Actual
6356380.002022-10-297766Budget
375301213.002025-03-297666Actual
593200.002022-05-297836Budget
1287512.002023-04-296926Actual
6234200.002022-10-296546Budget
295860389.002022-07-305666Actual
751430604.002022-11-291976Actual
1300415997.002023-04-296056Actual
38719186022.002025-04-293776Actual
12825120.002023-04-296816Actual
4034101.002022-08-296656Actual
31869203048.002024-10-283576Actual
20007119.002023-11-298156Actual
35118183.002025-01-277726Actual
14958650.002023-06-297266Actual
30568557.002024-09-288016Actual
19048110117.002023-10-293976Actual
261746062.002024-05-282376Actual
119562705.002023-03-297666Actual
3888650.002022-08-296226Budget
96931100.002023-01-276266Budget
63321500.002022-10-296166Budget
2731825510.002024-06-2810076Actual
75886.002022-05-298566Actual
28325153.002024-07-299226Actual
502111.002022-09-296926Actual
5131310.002022-09-298046Actual
4164-32698.002022-08-294676Actual
10667380.002023-02-276636Budget
6247105.002022-10-297446Actual
4123124.002022-08-298466Actual
2960171710.002024-08-281376Actual
24003320.002024-03-289246Actual
3890187.002022-08-296526Actual
7213394.002022-11-296616Actual
33975139.002024-12-298726Actual
351353467.002025-01-276136Actual
61841622.002022-10-296236Actual
1085947500.002023-02-279966Actual
28279214.002024-07-296716Actual
10616174.002023-02-276526Actual
962470.002023-01-278446Budget
12990112.002023-04-298346Actual
3520541.002025-01-278556Actual
3857293.002022-08-297616Actual
3055422793.002024-09-286016Actual
84281654.002022-12-306236Actual
1200016000.002023-03-292876Actual
21957137.002024-01-278026Actual
3063415.002024-09-289636Actual
119939604.002023-03-291876Actual
13021110.002023-04-297356Budget
5145123.002022-09-299046Actual
850220.002022-12-308246Budget
129152300.002023-04-296236Budget
16850637.002023-08-296126Actual
37469145.002025-03-297346Actual
16974320.002023-08-297766Actual
2099512.002023-12-309636Actual
4986480.002022-09-298016Budget
3408492.002024-12-298366Actual
27244144.002024-06-288156Actual
7244527.002022-11-298716Actual
34024260.002024-12-298146Actual
7280280.002022-11-298026Budget
30623570.002024-09-288036Actual
13046157.002023-04-299056Actual
3058093777.002024-09-281226Actual
13950272.002023-05-297266Actual
628100.002022-05-296846Budget
30645145.002024-09-287446Actual
1088247535.002023-02-273576Actual
27181200.002022-07-306216Budget
26159816.002024-05-289766Actual
36351198.002025-02-278156Actual
15960419804.002023-07-30676Actual
8340105.002022-12-306816Actual
3867535.002025-04-296966Actual
8495379.002022-12-307746Actual
1289736.002023-04-298426Actual
1899421804.002022-06-29676Actual
3749428.002025-03-297156Actual
40861928.002022-08-296166Actual
14939178.002023-06-299056Actual
15882137.002023-07-307646Actual
2843299.002024-07-298466Actual
2110024603.002023-12-303476Actual
12940380.002023-04-298136Budget
306066.002024-09-289626Actual
859136.002022-12-307166Actual
35221337.002025-01-276566Actual
3930538024.002022-08-291036Actual
18880-173.002023-10-299116Actual
29546130.002024-08-287656Actual
3187338028.002024-10-284076Actual
17871100.002023-09-298416Actual
8468368.002022-12-309236Actual
37508242.002025-03-299056Actual
40896100.002022-08-296366Budget
641116000.002022-10-2910076Actual
16941193.002023-08-297756Actual
39361009.002022-08-296236Actual
22959272.002024-02-277636Actual
2954070.002024-08-286756Actual
630751.002022-10-298356Actual
837510100.002022-12-306026Budget
9618200.002023-01-278146Budget
7255850.002022-11-296126Budget
9469547.002023-01-277716Actual
294247.002022-07-308556Actual
1309630.002023-04-298266Budget
3633615585.002025-02-276056Actual
726280.002022-05-296566Budget
9745399924.002023-01-27676Actual
130521900.002023-04-295266Budget
28344440.002024-07-298136Actual
24076123244.002024-03-282176Actual
3878-202.002022-08-299116Actual
3862962.002025-04-298546Actual
38640151.002025-04-296656Actual
13115178500.002023-04-2910166Budget
36238263.002025-02-277316Actual
2104146.002023-12-308556Actual
6222276.002022-10-299036Actual
1992810.002023-11-298226Actual
624223.002022-10-297146Actual
962670.002023-01-278546Budget
25002416.002024-04-288736Actual
293859.002022-07-308356Actual
2105022152.002023-12-306066Actual
19964462.002023-11-299236Actual
2402357.002024-03-288456Actual
7391178.002022-11-299046Actual
736423.002022-11-297146Actual
1692164.002023-08-298446Actual
38671351.002025-04-296566Actual
31719146.002024-10-287726Actual
3854144.002022-08-297416Actual
524480.002022-05-296226Budget
5189200.002022-09-298756Budget
2729817287.002024-06-281876Actual
251084422.002024-04-282376Actual
8588127.002022-12-306866Actual
1889041.002023-10-296826Actual
1187611800.002023-03-296056Budget
2292934.002024-02-277326Actual
8497100.002022-12-307846Budget
1684098.002023-08-298416Actual
250351360.002024-04-286156Actual
6318128.002022-10-299256Actual
328611814.002024-11-286236Actual
35158594.002025-01-279236Actual
2954870.002024-08-287856Actual
2407921970.002024-03-282476Actual
2300578.002024-02-276756Actual
19975103.002023-11-297346Actual
16914148.002023-08-297646Actual
9551280.002023-01-276636Budget
1394021022.002023-05-296066Actual
14889457.002023-06-299236Actual
16900-256.002023-08-299136Actual
3746721.002025-03-296946Actual
1778410.002022-06-298746Actual
2828313.002022-07-307336Actual
6352100.002022-10-297466Budget
2391432.002024-03-288216Actual
405960.002022-08-298356Budget
2723614.002024-06-286956Actual
3508575.002025-01-276816Actual
32970429.002024-11-289766Actual
741798.002022-11-297656Actual
33949293.002024-12-298916Actual
296096184.002024-08-282376Actual
2838550.002022-07-308036Budget
35088162.002025-01-277316Actual
580158.002022-05-296836Actual
7419176.002022-11-297756Actual
108699604.002023-02-271876Actual
318526990.002024-10-28876Actual
15969122649.002023-07-302176Actual
622719474.002022-10-296046Actual
1715474.002022-06-297736Actual
18866123.002023-10-297316Actual
293750.002022-07-308356Budget
13933206.002023-05-299256Actual
30601208.002024-09-288726Actual
1699775549.002023-08-291576Actual
9628380.002023-01-278746Budget
10696100.002023-02-278536Budget
37384135.002025-03-296716Actual
2407275396.002024-03-281576Actual
363371919.002025-02-276156Actual
13012100.002023-04-296656Budget
6095100.002022-10-296816Budget
15883246.002023-07-307746Actual
25117102582.002024-04-283776Actual
38543515.002025-04-298016Actual
52639730.002022-09-29876Actual
1786932.002023-09-298216Actual
2401073.002024-03-286756Actual
78613715.002022-05-292876Actual
1631100.002022-06-298416Budget
29556120.002024-08-288956Actual
1803828621.002023-09-293276Actual
854490.002022-12-307856Actual
6338200.002022-10-296566Budget
29469170.002024-08-288026Actual
49631572.002022-09-296216Actual
306361825.002024-09-286146Actual
317331964299.002024-10-281036Actual
163388.002022-06-298516Actual
7426200.002022-11-298156Budget
3990105.002022-08-296746Actual
149501342.002023-06-296266Actual
2729566776.002024-06-281376Actual
1642114378.002022-06-291226Actual
60040.002022-05-298236Budget
55440.002022-05-298426Actual
60881375.002022-10-296216Actual
96367644.002023-01-276056Actual
2601975272.002024-05-281226Actual
12950550.002023-04-298736Budget
743440.002022-11-298556Budget
965692.002023-01-277456Actual
29531297.002024-08-289046Actual
946053.002023-01-277116Actual
78030604.002022-05-291976Actual
1877280.002022-06-298166Budget
10688391.002023-02-278136Actual
2844992726.002024-07-291576Actual
228951770.002024-02-276216Actual
3892100.002022-08-296626Budget
3185432857.002024-10-281476Actual
3519312.002025-01-276956Actual
2300826.002024-02-277156Actual
14928113.002023-06-297656Actual
416192513.002022-08-293976Actual
6251280.002022-10-297746Budget
35245385.002025-01-279766Actual
25010804.002024-04-286246Actual
972425.002023-01-278266Actual
8458140.002022-12-308336Actual
26177237774.002024-05-282976Actual
22962492.002024-02-278036Actual
728520.002022-11-298226Budget
2947-94.002022-07-309156Actual
1188840.002023-03-296856Budget
12999228.002023-04-299046Actual
3187626881.002024-10-2810076Actual
21976167.002024-01-276736Actual
74457800.002022-11-295366Budget
67270.002022-05-296756Budget
17431856.002022-06-296246Actual
10680280.002023-02-277636Budget
2829915.002024-07-299616Actual
12916338.002023-04-296536Actual
2823200.002022-07-306836Budget
3294043823.002024-11-285666Actual
15894-158.002023-07-309146Actual
2394414.002024-03-288526Actual
496100.002022-05-297816Budget
3069097870.002024-09-285666Actual
1700012235.002023-08-292076Actual
2734200.002022-07-307616Budget
2293494.002024-02-278026Actual
1999910.002023-11-296956Actual
2837683.002022-07-308036Actual
107984.002023-02-279656Actual
280238.002022-07-308926Actual
1397644704.002023-05-291476Actual
502576.002022-09-297326Actual
36397167985.002025-02-2710166Actual
128162000.002023-04-296116Budget
7327168.002022-11-297836Actual
1700519216.002023-08-292876Actual
27133237.002024-06-287616Actual
38580276.002025-04-299226Actual
7260226.002022-11-296526Actual
3514150.002025-01-276936Actual
753314324.002022-11-2910076Actual
1594962.002023-07-308566Actual
271569.002024-06-286926Actual
190374378.002023-10-292376Actual
1585092.002023-07-306736Actual
2203263.002024-01-277356Actual
182888.002022-06-299056Actual
21005144.002023-12-307346Actual
15912160.002023-07-308156Actual
230264154.002024-02-275266Actual
7345-216.002022-11-299136Actual
2944790.002024-08-288516Actual
10656572963.002023-02-271036Actual
6159280.002022-10-298026Budget
261258.002024-05-289656Actual
751918991.002022-11-292476Actual
1297123.002023-04-296946Actual
24065255540.002024-03-2810166Actual
13131125424.002023-04-292976Actual
1494417426.002023-06-295366Actual
838580.002022-12-306726Budget
3299223216.002024-11-283476Actual
8581369.002022-12-306566Actual
1194736.002023-03-296966Actual
1496392.002023-06-297866Actual
28418157.002024-07-296766Actual
96838050.002023-01-275266Actual
284141943.002024-07-296266Actual
16990173111.002023-08-2910166Actual
8611100.002022-12-308366Budget
10669200.002023-02-276736Budget
21925162.002024-01-277316Actual
23012229.002024-02-277756Actual
210846569.002023-12-30876Actual
1088623573.002023-02-274076Actual
11724468.002023-03-298716Actual
1802812485.002023-09-291876Actual
250336.002024-04-289646Actual
38599424.002025-04-298136Actual
3927176.002022-08-299226Actual
2503954.002024-04-286756Actual
1082325.002023-02-276966Actual
2830736.002024-07-296826Actual
3744280.002025-03-297136Actual
1596612485.002023-07-301876Actual
230321941.002024-02-276166Actual
6179668935.002022-10-291136Actual
36325261.002025-02-278146Actual
14840139.002023-06-296526Actual
20938-198.002023-12-309116Actual
119983367.002023-03-292376Actual
1289310.002023-04-298226Budget
2945313.002024-08-289616Actual
1903918820.002023-10-292876Actual
303821349.002022-07-304076Actual
7325527.002022-11-297736Actual
3400916470.002024-12-296046Actual
7275142.002022-11-297626Actual
1697828.002023-08-298266Actual
32947273.002024-11-286666Actual
609729.002022-10-296916Actual
629980.002022-10-297856Budget
2946140.002024-08-286826Actual
7753998.002022-05-29876Actual
11691380.002023-03-296516Budget
8431280.002022-12-306536Budget
38382022.002022-08-296116Actual
167414.002022-06-298226Actual
13812172.002023-05-297416Actual
8398200.002022-12-307726Budget
4068112.002022-08-299056Actual
35157-356.002025-01-279136Actual
3059717.002024-09-288226Actual
11820100.002023-03-298536Budget
592550.002022-05-297736Budget
34081426.002024-12-298066Actual
1301818.002023-04-296956Actual
14869357.002023-06-296636Actual
7123759.002022-05-295366Actual
28302683.002024-07-296126Actual
36371178.002025-02-276566Actual
199374.002023-11-299626Actual
1636142.002022-06-298916Actual
11711142.002023-03-297816Actual
16952434.002022-06-296136Actual
17882662.002023-09-296226Actual
74761500.002022-11-297666Budget
502050.002022-09-296826Budget
2804-46.002022-07-309126Actual
2946848.002024-08-287826Actual
4138183144.002022-08-29476Actual
3857217.002025-04-298226Actual
8649105451.002022-12-303776Actual
36294165.002025-02-277436Actual
8395100.002022-12-307426Budget
2988146.002022-07-307866Actual
1899420344.002023-10-296066Actual
9606139.002023-01-277346Actual
10840280.002023-02-278166Budget
189132551.002023-10-296136Actual
1594391.002023-07-307866Actual
6174-83.002022-10-299126Actual
7108300.002022-05-295266Budget
13805302.002023-05-296516Actual
36357153.002025-02-278956Actual
30627103.002024-09-288436Actual
17014124400.002023-08-293976Actual
2498878.002024-04-286836Actual
11823176.002023-03-298936Actual
1889112.002023-10-296926Actual
2749100.002022-07-308416Budget
14937189.002023-06-298756Actual
12938550.002023-04-298036Budget
26187350000.002024-05-284276Actual
159628396.002023-07-30876Actual
975086383.002023-01-271576Actual
5143293.002022-09-298746Actual
4979160.002022-09-297416Actual
2716739.002024-06-288426Actual
31823231.002024-10-286666Actual
25058137.002024-04-289256Actual
11704179.002023-03-297416Actual
24981854054.002024-04-281136Actual
25093326.002024-04-289766Actual
38620129.002025-04-297446Actual
8462112.002022-12-308536Actual
967236.002023-01-278456Actual
1485310.002023-06-298226Actual
622592.002022-10-299436Actual
1076840.002023-02-277156Budget
5197800.002022-05-296026Actual
275869.002022-07-309416Actual
28346163.002024-07-298336Actual
2209026055.002024-01-271476Actual
3945100.002022-08-296836Budget
5015103.002022-09-296626Actual
731759.002022-11-297136Actual
41417497.002022-08-29876Actual
1990127.002023-11-298216Actual
16886262.002023-08-297336Actual
32891100.002024-11-286846Actual
1803013483.002023-09-292076Actual
3640332572.002025-02-271476Actual
4136167185.002022-08-2910166Actual
2204139.002024-01-278456Actual
747100.002022-05-297866Budget
24089111416.002024-03-283976Actual
1056123442.002023-02-276016Actual
1716550.002022-06-297736Budget
5069105.002022-09-296836Actual
638344.002022-05-297746Actual
1862550.002022-06-297266Budget
511727.002022-09-296946Actual
27290341120.002024-06-2810166Actual
1310280.002023-04-298566Budget
26183144561.002024-05-283776Actual
21011223.002023-12-308146Actual
15811205.002023-07-308916Actual
36372162.002025-02-276666Actual
23042152.002024-02-277366Actual
3056246.002024-09-287116Actual
3185816076.002024-10-282076Actual
26123-222.002024-05-289156Actual
306081495580.002024-09-281136Actual
37426174.002025-03-298726Actual
3637464.002025-02-276866Actual
11738850.002023-03-296226Budget
23037106.002024-02-276766Actual
603112.002022-05-298436Actual
3989100.002022-08-296746Budget
1188282.002023-03-296556Actual
30657232.002024-09-289046Actual
20034148.002023-11-297366Actual
3871227978.002025-04-292876Actual
2102850.002023-12-306856Actual
401029.002022-08-298246Actual
2947686.002024-08-288926Actual
12863950.002023-04-296126Budget
2006112485.002023-11-291876Actual
17983-89.002023-09-299156Actual
11825-216.002023-03-299136Actual
38634345.002025-04-299246Actual
1313014172.002023-04-292876Actual
1387667.002023-05-298536Actual
239511839928.002024-03-281036Actual
5702300.002022-05-296136Budget
726840.002022-11-297126Budget
37543540.002025-03-299266Actual
11920121.002023-03-299256Actual
1999695.002023-11-296656Actual
1691555521.002022-06-291136Actual
6255506.002022-10-298046Actual
8417109.002022-12-309026Actual
1702200.002022-06-296736Budget
26185172592.002024-05-283976Actual
2407312485.002024-03-281876Actual
272731333.002024-06-287666Actual
5028100.002022-09-297626Budget
12949585.002023-04-298736Actual
27301158561.002024-06-282176Actual
9536-86.002023-01-279126Actual
1593726.002023-07-307166Actual
9720430.002023-01-278066Actual
24092-36248.002024-03-284676Actual
9701100.002023-01-276766Budget
29590327.002024-08-289066Actual
2293721.002024-02-278326Actual
9554100.002023-01-276836Budget
8603129.002022-12-307866Actual
968856700.002023-01-275666Budget
3910287.002022-08-298026Actual
189141786.002023-10-296236Actual
2107086.002023-12-308466Actual
26141142.002024-05-287266Actual
5233372.002022-09-297766Actual
1903823555.002023-10-292476Actual
1291128500.002023-04-296036Budget
515364.002022-05-299216Actual
1582839.002023-07-307626Actual
28332554.002024-07-296536Actual
2203653.002024-01-277856Actual
1585330.002023-07-307136Actual
16825347.002023-08-296516Actual
2198735.002024-01-278236Actual
2991579.002022-07-308066Actual
3958149.002022-08-297836Actual
518110.002022-09-298256Budget
1876251.002022-06-298166Actual
29497679.002024-08-288036Actual
38539185.002025-04-297416Actual
4023280.002022-08-299246Actual
954326780.002023-01-276036Actual
21096189072.002023-12-302976Actual
131283367.002023-04-292376Actual
20935340.002023-12-308716Actual
30613225.002024-09-286636Actual
7233550.002022-11-298016Budget
1988521700.002023-11-296016Actual
179102251.002023-09-296236Actual
8515201.002022-12-309246Actual
15867363.002023-07-309036Actual
20954111.002023-12-307726Actual
23009108.002024-02-277356Actual
631934.002022-10-299456Actual
415620326.002022-08-293376Actual
35263256992.002025-01-272976Actual
32999-33025.002024-11-284676Actual
40851500.002022-08-296166Budget
2007324229.002023-11-293476Actual
2727997.002024-06-288366Actual
1795156.002023-09-298346Actual
28392145.002024-07-297656Actual
8479280.002022-12-306646Budget
1389019.002023-05-296946Actual
36288387.002025-02-276636Actual
69550.002022-05-298356Budget
7238136.002022-11-298316Actual
23907234.002024-03-287316Actual
34018175.002024-12-297346Actual
389940.002022-08-297126Budget
19950140.002023-11-297436Actual
19018299.002023-10-299066Actual
2715384.002024-06-286626Actual
1583420.002023-07-308326Actual
2201090.002024-01-277846Actual
2724155.002022-07-306716Actual
1810200.002022-06-297756Budget
34112168797.002024-12-293176Actual
3949220.002022-08-297336Budget
9653120.002023-01-277356Budget
374871711.002025-03-296156Actual
771125316.002022-05-2910166Actual
1618449.002022-06-297716Actual
1174480.002023-03-296726Budget
18860151.002023-10-296516Actual
1889178.002022-06-299066Actual
2295543.002024-02-276936Actual
1671200.002022-06-298026Budget
34005479.002024-12-299036Actual
31771135.002024-10-287446Actual
1494729044.002023-06-295766Actual
29656900.002022-07-306366Budget
9462274.002023-01-277316Actual
9675200.002023-01-278756Budget
3394438.002024-12-298216Actual
1896772.002023-10-296556Actual
3412038028.002024-12-294076Actual
28393260.002024-07-297756Actual
36316123.002025-02-276846Actual
35271155812.002025-01-273976Actual
762142.002022-05-298966Actual
1904927465.002023-10-294076Actual
210476.002023-12-309656Actual
497336.002022-09-296916Actual
3986226.002022-08-296546Actual
16833240.002023-08-297616Actual
7355410.002022-11-296546Actual
2614029.002024-05-287166Actual
524789.002022-09-298566Actual
2972200.002022-07-306766Budget
8620-185.002022-12-309166Actual
745417.002022-05-297766Actual
295101381.002024-08-286146Actual
6113280.002022-10-298116Budget
505133.002022-05-298316Actual
1295722604.002023-04-296046Actual
21091138643.002023-12-302176Actual
3997152.002022-08-297346Actual
7485280.002022-11-298166Budget
189971516.002023-10-296366Actual
976783150.002023-01-273976Actual
2969280.002022-07-306666Budget
7223300.002022-11-297316Budget
2209154352.002024-01-271576Actual
1788955.002023-09-297326Actual
24931209.002024-04-286616Actual
2818473.002022-07-306636Actual
35229165.002025-01-277466Actual
965463.002023-01-277356Actual
1789164.002023-09-297626Actual
85751300.002022-12-306166Budget
2611190.002024-05-287656Actual
287350.002022-07-307146Budget
8397100.002022-12-307626Budget
1788541.002023-09-296726Actual
2291089.002024-02-278316Actual
18429600.002022-06-295766Budget
302230604.002022-07-301976Actual
2007629150.002023-11-293876Actual
20983132.002023-12-307836Actual
32894180.002024-11-287346Actual
2716837.002024-06-288526Actual
25022291.002024-04-288046Actual
29572165.002024-08-286766Actual
375142007.002025-03-295466Actual
605100.002022-05-298536Budget
2095150.002023-12-307326Actual
30578582.002024-09-289216Actual
10862244102.002023-02-27476Actual
80114629.002022-05-2910076Actual
3741171.002025-03-296726Actual
8585168.002022-12-306766Actual
2403120443.002024-03-285266Actual
847114040.002022-12-306046Actual
1781193.002022-06-299046Actual
862547500.002022-12-309966Actual
1067480.002023-02-277136Budget
30722278547.002024-09-2810166Actual
5209819.002022-09-296266Actual
3298414681.002024-11-282276Actual
2094176689.002023-12-301226Actual
399540.002022-08-297146Budget
2868152.002022-07-306746Actual
15944356.002023-07-308066Actual
165360.002022-06-296726Budget
799629881.702022-05-294576Actual
1894349.002022-06-299766Actual
33957356.002024-12-296226Actual
10633200.002023-02-277726Budget
374331473889.002025-03-291136Actual
2098992.002023-12-308536Actual
3297147500.002024-11-289966Actual
960440.002023-01-277146Budget
260501793.002024-05-286236Actual
26114209.002024-05-288056Actual
3957200.002022-08-297836Budget
28443325510.002024-07-29476Actual
2401155.002024-03-286856Actual
2210596484.002024-01-273576Actual
272960.002022-07-307116Budget
12826100.002023-04-296816Budget
351859.002025-01-279646Actual
9576100.002023-01-278336Budget
7473220.002022-11-297366Budget
28311134.002024-07-297426Actual
3636610079.002025-02-275766Actual
1305553802.002023-04-295466Actual
159519968.002022-06-296016Actual
10632193.002023-02-277726Actual
2946472.002024-08-287326Actual
3184747500.002024-10-289966Actual
11962444.002023-03-298066Actual
70371.002022-05-298956Actual
1072029.002023-02-277146Actual
497147.002022-05-297816Actual
17931-319.002023-09-299136Actual
27137302.002024-06-288116Actual
170759.002022-06-297136Actual
7235380.002022-11-298116Budget
179596.002023-09-299646Actual
3754647500.002025-03-299966Actual
7296-103.002022-11-299126Actual
1080463648.002023-02-275666Actual
2789200.002022-07-308026Budget
2495363879.002024-04-281226Actual
19018436.002022-06-29876Actual
728418.002022-11-298226Actual
1289212.002023-04-298226Actual
168743.002023-08-299626Actual
3755718324.002025-03-292076Actual
16863128.002023-08-298026Actual
2098899.002023-12-308436Actual
9470200.002023-01-277816Budget
13074114.002023-04-296766Actual
1890011.002023-10-298226Actual
39788.002022-08-299636Actual
612345.002022-05-299236Actual
1189788.002023-03-297656Actual
2392311.002024-03-289616Actual
6104228.002022-10-297616Actual
7497169.002022-11-299066Actual
28323115.002024-07-299026Actual
36346123.002025-02-277456Actual
168139.002022-06-298526Actual
10711196.002023-02-276546Actual
34055277.002024-12-298756Actual
107551300.002023-02-276156Budget
2603560.002024-05-288126Actual
2497316.002024-04-288526Actual
38603123.002025-04-298536Actual
1382872105.002023-05-291226Actual
2304927.002024-02-278266Actual
5243112.002022-09-298366Actual
1649100.002022-06-296526Budget
3291753.002024-11-286856Actual
3405449.002024-12-298556Actual
383522464.002022-08-296016Actual
2845155087.002024-07-291976Actual
19978246.002023-11-297746Actual
318134444.002024-10-285266Actual
1582137.002023-07-306626Actual
9515100.002023-01-277626Budget
32818636.002024-11-288016Actual
20930236.002023-12-308116Actual
163094.002022-06-298416Actual
3298729076.002024-11-282876Actual
15907186.002023-07-307456Actual
31722107.002024-10-288126Actual
169551731.002023-08-295266Actual
1583255.002023-07-308126Actual
4035100.002022-08-296656Budget
3634316.002025-02-276956Actual
31730-108.002024-10-289126Actual
25079378.002024-04-287766Actual
408321424.002022-08-296066Actual
1075211800.002023-02-276056Budget
18979115.002023-10-298156Actual
21920234.002024-01-276616Actual
2961938238.002024-08-283876Actual
1312916900.002023-04-292476Actual
2209821970.002024-01-272476Actual
2393439.002024-03-287326Actual
36242155.002025-02-277816Actual
364106184.002025-02-272376Actual
2764437.002022-07-306126Actual
9617348.002023-01-278046Actual
26014220.002024-05-288916Actual
306867.002024-09-289656Actual
5250149.002022-09-298966Actual
20037308.002023-11-297766Actual
30683193.002024-09-289056Actual
30739143177.002024-09-283176Actual
22922346.002024-02-276226Actual
16851797.002023-08-296226Actual
6175139.002022-10-299226Actual
26060357.002024-05-287736Actual
1500618027.002023-06-2910076Actual
37445333.002025-03-297636Actual
29549266.002024-08-288056Actual
83321530.002022-12-306216Actual
8419145.002022-12-309226Actual
7521126762.002022-11-292976Actual
4054280.002022-08-298056Budget
832725506.002022-12-306016Actual
3170673330.002024-10-281226Actual
18906118.002023-10-299026Actual
11811380.002023-03-298136Budget
2778100.002022-07-307326Budget
362821289157.002025-02-271036Actual
294576.002022-07-308956Actual
1384237.002023-05-297826Actual
11939280.002023-03-296566Budget
6276950.002022-10-296156Budget
12976100.002023-04-297446Budget
32988216162.002024-11-282976Actual
329379483.002024-11-285266Actual
17982111.002023-09-299056Actual
139834466.002023-05-292376Actual
1088018275.002023-02-273376Actual
10846103.002023-02-278466Actual
3848100.002022-08-296816Budget
2298216.002024-02-277146Actual
2599878.002024-05-286716Actual
7191500.002022-05-296166Budget
181258.002022-06-297856Actual
177398.002022-06-298346Actual
497423.002022-09-297116Actual
79422187.002022-05-293876Actual
4029917.002022-08-296156Actual
2296783.002024-02-278536Actual
1076717.002023-02-277156Actual
3007358.002022-07-309266Actual
249801137408.002024-04-281036Actual
2000554.002023-11-297856Actual
30572112.002024-09-288416Actual
40815572.002022-08-295766Actual
16992393489.002023-08-29676Actual
1903212485.002023-10-291876Actual
8557293.002022-12-308756Actual
32939134.002024-11-285466Actual
494426.002022-05-297716Actual
16883151.002023-08-296836Actual
24956284.002024-04-286226Actual
2192326.002024-01-276916Actual
629030.002022-10-297156Budget
16835124.002023-08-297816Actual
63216061.002022-10-295266Actual
32881427.002024-11-289036Actual
543200.002022-05-297726Budget
8586100.002022-12-306766Budget
31848222214.002024-10-2810166Actual
3297747286.002024-11-281376Actual
13906-169.002023-05-299146Actual
260761516.002024-05-286246Actual
168466.002022-06-298926Actual
37456384.002025-03-299036Actual
52071500.002022-09-296166Budget
9639950.002023-01-276156Budget
18952257.002023-10-298046Actual
3522534.002025-01-276966Actual
178543061.002023-09-296116Actual
39294.002022-08-299626Actual
5097148.002022-09-298936Actual
5093100.002022-09-298536Budget
19935-87.002023-11-299126Actual
22009318.002024-01-277746Actual
19938791201.002023-11-291036Actual
837610088.002022-12-306026Actual
27126237.002024-06-286616Actual
35231428.002025-01-277766Actual
260205912.002024-05-286026Actual
29665392.002022-07-306366Actual
2293274.002024-02-277726Actual
5286247704.002022-09-294676Actual
1686236.002023-08-297826Actual
24039279.002024-03-286566Actual
74551100.002022-11-296266Budget
9550302.002023-01-276636Actual
35152114.002025-01-278436Actual
35206208.002025-01-278756Actual
35169135.002025-01-277346Actual

Generated 2025-06-28 03:41:48.104 UTC