[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6931   

1757 items

NOTE: Only 1000 elements of total 1757 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-10-288466Budget
1693615.002023-08-286956Actual
21986330.002024-01-268136Actual
864520237.002022-12-293276Actual
36379113.002025-02-267466Actual
1177140.002023-03-288526Budget
32817153.002024-11-277816Actual
36250343.002025-02-268916Actual
30559145.002024-09-276716Actual
3525718497.002025-01-262076Actual
297642.002022-07-297166Actual
962470.002023-01-268446Budget
11857480.002023-03-288046Budget
30569344.002024-09-278116Actual
37536118.002025-03-288366Actual
9619215.002023-01-268146Actual
2306047500.002024-02-269966Actual
25077161.002024-04-277466Actual
4115601.002022-08-288066Actual
277511.002022-07-296926Actual
27291370972.002024-06-27476Actual
9462274.002023-01-267316Actual
291575.002022-07-296756Actual
1583028.002023-07-297826Actual
11703270.002023-03-287316Actual
108007392.002023-02-265266Actual
1495571.002023-06-286866Actual
55440.002022-05-288426Actual
491100.002022-05-287416Budget
78894236.002022-05-283176Actual
15868-290.002023-07-299136Actual
37429-101.002025-03-289126Actual
9552100.002023-01-266736Budget
62291500.002022-10-286146Budget
3931345147.002022-08-281136Actual
2391699.002024-03-278416Actual
1297360.002023-04-287146Budget
390870.002022-08-287826Budget
14813223.002023-06-286516Actual
394488.002022-08-286836Actual
614894.002022-10-287326Actual
36257783.002025-02-266126Actual
261282770.002024-05-275466Actual
106603645.002023-02-266136Actual
9709380.002023-01-267266Budget
31758-391.002024-10-279136Actual
3754647500.002025-03-289966Actual
23904134.002024-03-276816Actual
8654361904.002022-12-294676Actual
968610062.002023-01-265366Actual
19059604.002022-06-281876Actual
2393778.002024-03-277726Actual
13826464.002023-05-289216Actual
1913144108.002022-06-282976Actual
29486357.002024-08-276536Actual
8346118.002022-12-297416Actual
2007570489.002023-11-283776Actual
30718391.002024-09-279266Actual
8588127.002022-12-296866Actual
32889270.002024-11-276646Actual
1174930.002023-03-287126Actual
5036139.002022-09-288126Actual
51495.002022-09-289646Actual
65367.002022-05-288546Actual
22904187.002024-02-267616Actual
28344440.002024-07-288136Actual
256622133.302024-05-268576Actual
18881288.002023-10-289216Actual
9759132096.002023-01-262976Actual
38686117.002025-04-288366Actual
23912505.002024-03-278016Actual
2293141.002024-02-267626Actual
3520215.002025-01-268256Actual
138369.002023-05-286926Actual
6202280.002022-10-287636Budget
1699812485.002023-08-281876Actual
741798.002022-11-287656Actual
1759200.002022-06-287446Budget
3395864.002024-12-286526Actual
27301158561.002024-06-272176Actual
209713154.002023-12-296136Actual
14920179.002023-06-286556Actual
3396450.002024-12-287326Actual
1866200.002022-06-287466Budget
306072306269.002024-09-271036Actual
1311347500.002023-04-289966Actual
80114629.002022-05-2810076Actual
27271210.002024-06-277366Actual
28338321.002024-07-287336Actual
608480.002022-05-288736Budget
13045103.002023-04-288956Actual
85667500.002022-12-295266Budget
20944541.002023-12-296226Actual
2822176.002022-07-296836Actual
524789.002022-09-288566Actual
35174364.002025-01-268046Actual
116872886.002023-03-286116Actual
2712926.002024-06-276916Actual
518218.002022-09-288256Actual
2093369.002023-12-298416Actual
10746157.002023-02-268946Actual
294811308707.002024-08-271036Actual
229288.002024-02-267126Actual
6293111.002022-10-287456Actual
35229165.002025-01-267466Actual
7338117.002022-11-288436Actual
16984315.002023-08-289066Actual
1312430604.002023-04-281976Actual
2300578.002024-02-266756Actual
4112150.002022-08-287866Actual
27282416.002024-06-278766Actual
2831929.002024-07-288426Actual
294291777.002024-08-276116Actual
179071115146.002023-09-281136Actual
38674120.002025-04-286866Actual
964741.002023-01-266756Actual
1303968.002023-04-288456Actual
36240298.002025-02-267616Actual
2307524914.002024-02-262476Actual
375129497.002025-03-285266Actual
38638925.002025-04-286256Actual
118321900.002023-03-286146Budget
11698100.002023-03-286816Budget
18869306.002023-10-287716Actual
3634316.002025-02-266956Actual
4106100.002022-08-287466Budget
15953-195.002023-07-299166Actual
4069-90.002022-08-289156Actual
28350371.002024-07-288936Actual
1289212.002023-04-288226Actual
2511327465.002024-04-273276Actual
2504374.002024-04-277356Actual
6106410.002022-10-287716Actual
1597220611.002023-07-292476Actual
2831280.002022-07-297636Budget
518840.002022-09-288556Budget
2613794.002024-05-276766Actual
586281.002022-05-287336Actual
854360.002022-12-297856Budget
1284990.002023-04-288416Budget
850479.002022-12-298346Actual
1598129457.002023-07-293876Actual
192194386.002022-06-283976Actual
30564152.002024-09-277416Actual
30566446.002024-09-277716Actual
10863392642.002023-02-26676Actual
37443312.002025-03-287336Actual
52853479464.002022-09-284376Actual
2836233.002024-07-286946Actual
1057654.002023-02-267116Actual
416222906.002022-08-284076Actual
2839869.002024-07-288356Actual
4111463.002022-08-287766Actual
962280.002023-01-268346Budget
10888303011.002023-02-264676Actual
6360480.002022-10-288066Budget
260752020.002024-05-276146Actual
29432237.002024-08-276616Actual
10628200.002023-02-267426Budget
20981249.002023-12-297636Actual
6151100.002022-10-287426Budget
2510312485.002024-04-271876Actual
21928344.002024-01-267716Actual
33996168.002024-12-287836Actual
15893197.002023-07-299046Actual
36283832857.002025-02-261136Actual
30263402.002022-07-292376Actual
37531446.002025-03-287766Actual
33977141.002024-12-289026Actual
664850.002022-05-286156Budget
1485531.002023-06-288426Actual
4130-228.002022-08-289166Actual
2297312.002024-02-269636Actual
9482100.002023-01-268516Budget
5239310.002022-09-288166Actual
16825347.002023-08-286516Actual
8498376.002022-12-298046Actual
8360100.002022-12-298316Budget
41631334567.002022-08-284376Actual
11895100.002023-03-287456Budget
13805302.002023-05-286516Actual
728418.002022-11-288226Actual
10612975.002023-02-266126Actual
511940.002022-09-287146Budget
17980151.002023-09-288756Actual
30631400.002024-09-279036Actual
1789164.002023-09-287626Actual
13025100.002023-04-287656Budget
3066743.002024-09-276856Actual
1197090.002023-03-288466Budget
616550.002022-10-288326Budget
3283813.002024-11-276926Actual
2610972.002024-05-277356Actual
1687732249.002023-08-286036Actual
2207478.002024-01-268466Actual
25078811.002024-04-277666Actual
352732812053.002025-01-264376Actual
1689684.002023-08-288536Actual
305819776.002024-09-276026Actual
3071275.002024-09-278466Actual
22095123840.002024-01-262176Actual
3185110832.002024-10-27776Actual
13483-29794.502023-05-279276Actual
725314.002022-05-286566Actual
7242443.002022-05-286366Actual
11800313.002023-03-287336Actual
189141786.002023-10-286236Actual
2843032.002024-07-288266Actual
31796124.002024-10-277356Actual
787124092.002022-05-282976Actual
3750371.002025-03-288356Actual
3523529.002025-01-268266Actual
3408326.002024-12-288266Actual
3402875.002024-12-288546Actual
1789587.002023-09-288126Actual
6339156.002022-10-286666Actual
1490085.002023-06-287346Actual
2198735.002024-01-268236Actual
12842280.002023-04-288116Budget
3508575.002025-01-266816Actual
13107201.002023-04-289066Actual
27145-268.002024-06-279116Actual
2831710.002024-07-288226Actual
3872529624.002025-04-2810076Actual
7277255.002022-11-287726Actual
28442276502.002024-07-2810166Actual
7249363.002022-11-289216Actual
31784-220.002024-10-279146Actual
25116116215.002024-04-273576Actual
190279905.002023-10-28776Actual
1901227.002023-10-288266Actual
616940.002022-10-288526Budget
329431796.002024-11-276166Actual
32828660.002024-11-279216Actual
37399485.002025-03-288716Actual
13074114.002023-04-286766Actual
5011650.002022-09-286226Budget
63204.002022-10-289656Actual
2827300.002022-07-297336Budget
3170514.002024-10-279616Actual
392486.002022-08-288926Actual
4117280.002022-08-288166Budget
23044869.002024-02-267666Actual
4003280.002022-08-287746Budget
2397919088.002024-03-276046Actual
32896202.002024-11-277646Actual
3406387553.002024-12-285666Actual
2612951898.002024-05-275666Actual
179596.002023-09-289646Actual
8445312.002022-12-297636Actual
13880-199.002023-05-289136Actual
12885170.002023-04-287726Actual
51964.002022-09-289656Actual
6247105.002022-10-287446Actual
96355.002023-01-269646Actual
13987116010.002023-05-283176Actual
1889374.002023-10-287326Actual
14973-199.002023-06-289166Actual
66055.002022-05-289446Actual
2729311729.002024-06-27776Actual
1591457.002023-07-298356Actual
22963305.002024-02-268136Actual
14852104.002023-06-288126Actual
34047280.002024-12-287756Actual
35148600.002025-01-268036Actual
34106189981.002024-12-282176Actual
22079-222.002024-01-269166Actual
394747.002022-08-287136Actual
18933218.002023-10-288936Actual
163094.002022-06-288416Actual
31797136.002024-10-277456Actual
2601153.002024-05-278416Actual
3181536.002024-10-275466Actual
682100.002022-05-287456Budget
38684332.002025-04-288166Actual
970520.002023-01-266966Actual
6359100.002022-10-287866Budget
29641400.002022-07-296266Budget
10821100.002023-02-266866Budget
8596164.002022-12-297466Actual
720524800.002022-11-286016Budget
29451-299.002024-08-279116Actual
29431260.002024-08-276516Actual
5076100.002022-09-287436Budget
14912132.002023-06-288946Actual
177779.002022-06-288546Actual
611531.002022-10-288216Actual
1593477.002023-07-296766Actual
1175960.002023-03-287826Budget
8435100.002022-12-296736Budget
362814.002025-02-269626Actual
27146447.002024-06-279216Actual
15885299.002023-07-298046Actual
27183167.002024-06-276836Actual
731759.002022-11-287136Actual
182340.002022-06-288556Budget
1082286.002023-02-266866Actual
31834458.002024-10-278066Actual
8586100.002022-12-296766Budget
219172372.002024-01-266116Actual
6209406.002022-10-288136Actual
158244.002023-07-296926Actual
11751125.002023-03-287326Actual
3519962.002025-01-267856Actual
6155200.002022-10-287726Budget
1887321.002023-10-288216Actual
41324761.002022-08-289466Actual
386637.002022-08-288216Actual
30639205.002024-09-276646Actual
24936152.002024-04-277316Actual
2394052.002024-03-278126Actual
29576212.002024-08-277266Actual
7359182.002022-11-286746Actual
38708178615.002025-04-282176Actual
10855319.002023-02-269266Actual
292040.002022-07-297156Budget
8545334.002022-12-298056Actual
1190280.002023-03-287856Budget
1281423800.002023-04-286016Budget
191481801.002022-06-283176Actual
516250.002022-09-286856Budget
189912707.002023-10-285366Actual
17857311.002023-09-286616Actual
3639647500.002025-02-269966Actual
721943.002022-11-286916Actual
7225157.002022-11-287416Actual
291816.002022-07-296956Actual
31832374.002024-10-277766Actual
2295666.002024-02-267136Actual
16827157.002023-08-286716Actual
8494380.002022-12-297746Budget
2866280.002022-07-296646Budget
3866723714.002025-04-286066Actual
24025227.002024-03-278756Actual
6204562.002022-10-287736Actual
965692.002023-01-267456Actual
2960617805.002024-08-272076Actual
8562192.002022-12-299256Actual
11884100.002023-03-286656Budget
23020227.002024-02-268756Actual
36234190.002025-02-266716Actual
16953184.002023-08-289256Actual
41498239.002022-08-282276Actual
3520351.002025-01-268356Actual
12940380.002023-04-288136Budget
9566550.002023-01-267736Actual
105661924.002023-02-266216Actual
2839960.002024-07-288456Actual
493237.002022-05-287616Actual
10838511.002023-02-268066Actual
2863280.002022-07-296546Budget
4007380.002022-08-288046Budget
17867509.002023-09-288016Actual
37451120.002025-03-288336Actual
13009650.002023-04-286256Budget
414257358.002022-08-281376Actual
2613115195.002024-05-276066Actual
2205422152.002024-01-266066Actual
32824520.002024-11-278716Actual
2495363879.002024-04-271226Actual
340989249.002024-12-28776Actual
5227153.002022-09-287366Actual
10695112.002023-02-268536Actual
250648955.002024-04-275766Actual
12869100.002023-04-286626Budget
5171131.002022-09-287656Actual
13953870.002023-05-287666Actual
11806550.002023-03-287736Budget
952751.002023-01-268326Actual
2618442062.002024-05-273876Actual
20920136.002023-12-296716Actual
3179286.002024-10-276756Actual
2291271.002024-02-268516Actual
9744286998.002023-01-26476Actual
3299483332.002024-11-273776Actual
35137497.002025-01-266536Actual
16833240.002023-08-287616Actual
32810116.002024-11-276816Actual
21032133.002023-12-297456Actual
19020399.002023-10-289266Actual
2610550.002024-05-276756Actual
29578167.002024-08-277466Actual
6153100.002022-10-287626Budget
3058093777.002024-09-271226Actual
5068100.002022-09-286836Budget
280238.002022-07-298926Actual
75178239.002022-11-282276Actual
96921300.002023-01-266166Budget
36323109.002025-02-267846Actual
1299480.002023-04-288546Budget
2106996.002023-12-298366Actual
35268164149.002025-01-263576Actual
2721023.002024-06-276946Actual
36360313.002025-02-269256Actual
28419118.002024-07-286866Actual
30593193.002024-09-277726Actual
191730707.002022-06-283476Actual
636967.002022-10-288466Actual
7746077.002022-05-28776Actual
11958380.002023-03-287766Budget
501853.002022-09-286726Actual
513980.002022-09-288446Budget
27180491.002024-06-276536Actual
35208172.002025-01-269056Actual
19953123.002023-11-287836Actual
375606184.002025-03-282376Actual
6095100.002022-10-286816Budget
12856-169.002023-04-289116Actual
15911259.002023-07-298056Actual
301856500.002022-07-291376Actual
29479176.002024-08-279226Actual
1079055.002023-02-268556Actual
24051321.002024-03-278066Actual
850580.002022-12-298346Budget
219436931.002024-01-266026Actual
23045333.002024-02-267766Actual
1492418.002023-06-286956Actual
3750220.002025-03-288256Actual
36392-287.002025-02-269166Actual
317869.002024-10-279646Actual
35258159130.002025-01-262176Actual
13904137.002023-05-288946Actual
13091122.002023-04-287866Actual
3526541631.002025-01-263276Actual
31829171.002024-10-277366Actual
2617533870.002024-05-272476Actual
69420.002022-05-288256Budget
9455199.002023-01-266716Actual
23041174.002024-02-267266Actual
29622267.002022-07-296166Actual
3626085.002025-02-266626Actual
129601900.002023-04-286146Budget
97691591582.002023-01-264376Actual
200194418.002023-11-285366Actual
2395978.002024-03-276836Actual
3295146.002024-11-277166Actual
3943120.002022-08-286736Actual
3636213438.002025-02-265266Actual
3870914978.002025-04-282276Actual
7402125.002022-11-286556Actual
1193220600.002023-03-286066Budget
386730.002022-08-288216Budget
5015103.002022-09-286626Actual
10586140.002023-02-267816Actual
36372162.002025-02-266666Actual
73531400.002022-11-286246Budget
74492400.002022-11-285766Budget
38678221.002025-04-287366Actual
3868534.002025-04-288266Actual
645243.002022-05-288146Actual
36330382.002025-02-268746Actual
13095280.002023-04-288166Budget
8383200.002022-12-296626Budget
329414064.002024-11-275766Actual
2503954.002024-04-276756Actual
6154220.002022-10-287726Actual
976089617.002023-01-263176Actual
744126.002022-11-289456Actual
516360.002022-09-286856Actual
2007479813.002023-11-283576Actual
169621503.002023-08-286266Actual
2512320008.002024-04-2710076Actual
2840423.002022-07-298136Actual
2978550.002022-07-297266Budget
1804022912.002023-09-283476Actual
406250.002022-08-288456Budget
29851400.002022-07-297666Budget
743749.002022-11-288956Actual
2934167.002022-07-298156Actual
27171736.002022-07-296216Actual
34049294.002024-12-288056Actual
189952505.002023-10-286166Actual
3847135.002022-08-286816Actual
4050200.002022-08-287756Budget
32953202.002024-11-277366Actual
6356380.002022-10-287766Budget
352516047.002025-01-26876Actual
30645145.002024-09-277446Actual
2845155087.002024-07-281976Actual
2962425784.002024-08-2710076Actual
3185617287.002024-10-271876Actual
50533.002022-09-289626Actual
1178232890.002023-03-286036Actual
2504585.002024-04-277656Actual
2734200.002022-07-297616Budget
86359604.002022-12-291876Actual
401781.002022-08-288546Actual
31731180.002024-10-279226Actual
284088295.002024-07-285366Actual
1730120.002022-06-288536Actual
2923128.002022-07-297456Actual
20982449.002023-12-297736Actual
16972131.002023-08-287466Actual
13011182.002023-04-286556Actual
2494660.002024-04-278516Actual
21980222.002024-01-267336Actual
189894.002023-10-289656Actual
2842034.002024-07-286966Actual
2407921970.002024-03-272476Actual
1991596.002023-11-286526Actual
166590.002022-06-287626Actual
2954215.002024-08-276956Actual
28313139.002024-07-287726Actual
20036676.002023-11-287666Actual
2961938238.002024-08-273876Actual
37496138.002025-03-287456Actual
27243232.002024-06-278056Actual
2099512.002023-12-299636Actual
37495128.002025-03-287356Actual
302814629.002022-07-292876Actual
10670176.002023-02-266836Actual
10836100.002023-02-267866Budget
28360146.002024-07-286746Actual
31835284.002024-10-278166Actual
26185172592.002024-05-273976Actual
26063276.002024-05-278136Actual
412590.002022-08-288566Budget
339811508328.002024-12-281036Actual
329121387.002024-11-276156Actual
24947340.002024-04-278716Actual
7108300.002022-05-285266Budget
511820.002022-09-287146Actual
117873037.002023-03-286236Actual
414337489.002022-08-281476Actual
510414040.002022-09-286046Actual
1902953557.002023-10-281376Actual
3061737.002024-09-277136Actual
24058129.002024-03-278966Actual
27160104.002024-06-277626Actual
32882-342.002024-11-279136Actual
31789967.002024-10-276256Actual
3997152.002022-08-287346Actual
10739117.002023-02-268346Actual
21067263.002023-12-298166Actual
119341900.002023-03-286166Budget
2292934.002024-02-267326Actual
1637218.002022-06-289016Actual
3757526607.002025-03-2810076Actual
21064309.002023-12-297766Actual
7799604.002022-05-281876Actual
20004150.002023-11-287756Actual
2610637.002024-05-276856Actual
14903209.002023-06-287746Actual
33952600.002024-12-289216Actual
11740211.002023-03-286526Actual
848720.002022-12-297146Actual
9597280.002023-01-266646Budget
11920121.002023-03-289256Actual
63919604.002022-10-281876Actual
11728-199.002023-03-289116Actual
10587100.002023-02-267816Budget
2403385897.002024-03-275666Actual
1867144.002022-06-287466Actual
14959135.002023-06-287366Actual
1065829601.002023-02-266036Actual
1582137.002023-07-296626Actual
28353761.002024-07-289236Actual
219723742.002024-01-266136Actual
1075311362.002023-02-266056Actual
22921544.002024-02-266126Actual
974613405.002023-01-26776Actual
3965100.002022-08-288336Budget
6094137.002022-10-286716Actual
1067376.002023-02-267136Actual
4022-168.002022-08-289146Actual
2193561.002024-01-268516Actual
7361100.002022-11-286846Budget
36377129.002025-02-267266Actual
2911164.002022-07-296556Actual
22970306.002024-02-269036Actual
189905414.002023-10-285266Actual
230343490.002024-02-266366Actual
179102251.002023-09-286236Actual
239502.002024-03-279626Actual
1394772.002023-05-286866Actual
488220.002022-05-287316Budget
513273.002022-05-289016Actual
29524248.002024-08-278146Actual
15855119.002023-07-297436Actual
1789925.002023-09-288526Actual
64730.002022-05-288246Budget
9512100.002023-01-267426Budget
7356280.002022-11-286546Budget
34111220962.002024-12-282976Actual
23993353.002024-03-278046Actual
25032285.002024-04-279246Actual
2103958.002023-12-298356Actual
2602370.002024-05-276526Actual
24992130.002024-04-277436Actual
2960555087.002024-08-271976Actual
7505168821.002022-11-2810166Actual
18952257.002023-10-288046Actual
641104.002022-05-287846Actual
862547500.002022-12-299966Actual
15941811.002023-07-297666Actual
36244409.002025-02-268116Actual
18986133.002023-10-289056Actual
34093403.002024-12-289766Actual
2391790.002024-03-278516Actual
563124.002022-05-289226Actual
27240113.002024-06-277656Actual
78110564.002022-05-282076Actual
7379275.002022-11-288146Actual
22071251.002024-01-268166Actual
1383713.002023-05-287126Actual
526164.002022-05-286526Actual
9742231400.002023-01-2610166Budget
29492240.002024-08-277336Actual
159243147.002023-07-295366Actual
30563208.002024-09-277316Actual
36334396.002025-02-269246Actual
36399325722.002025-02-26676Actual
3867652.002025-04-287166Actual
2712224865.002024-06-276016Actual
1991147133.002023-11-281226Actual
272578140.002024-06-275466Actual
6108125.002022-10-287816Actual
3913177.002022-08-288126Actual
15908136.002023-07-297656Actual
18041176708.002023-09-283576Actual
3518611689.002025-01-266056Actual
148379142.002023-06-286026Actual
71818000.002022-05-286066Budget
1076717.002023-02-267156Actual
16923265.002023-08-288746Actual
7262200.002022-11-286626Budget
2716260.002024-06-277826Actual
34029347.002024-12-288746Actual
9480123.002023-01-268416Actual
3926-106.002022-08-289126Actual
32939134.002024-11-275466Actual
17923347.002023-09-288136Actual
10745380.002023-02-268746Budget
15882137.002023-07-297646Actual
2844842463.002024-07-281476Actual
2401874.002024-03-277856Actual
729146.002022-05-286766Actual
6193130.002022-10-286836Actual
387290.002022-08-288516Budget
3637518.002025-02-266966Actual
1700012235.002023-08-282076Actual
9563306.002023-01-267636Actual
27182220.002024-06-276736Actual
37393543.002025-03-288016Actual
63356100.002022-10-286366Budget
138583093.002023-05-286136Actual
36314331.002025-02-266646Actual
37438471.002025-03-286636Actual
3741252.002025-03-286826Actual
3636549223.002025-02-265666Actual
1393512979.002023-05-285266Actual
20969985000.002023-12-291136Actual
169301224.002023-08-286156Actual
36345116.002025-02-267356Actual
3641543232.002025-02-263276Actual
3854885.002025-04-288516Actual
375191803.002025-03-286266Actual
38681459.002025-04-287766Actual
26178163004.002024-05-273176Actual
1583188.002023-07-298026Actual
2095930.002023-12-298326Actual
1586492.002023-07-298536Actual
28423209.002024-07-287366Actual
7217100.002022-11-286816Budget
19004151.002023-10-287266Actual
17931-319.002023-09-289136Actual
5093100.002022-09-288536Budget
30717-234.002024-09-279166Actual
26161205288.002024-05-2710166Actual
50582527.002022-09-286136Actual
37440179.002025-03-286836Actual
1804331298.002023-09-283876Actual
15982109868.002023-07-293976Actual
2716513.002024-06-278226Actual
32965292.002024-11-278966Actual
950715.002023-01-266926Actual
1298932.002023-04-288246Actual
14999198269.002023-06-283576Actual
1778410.002022-06-288746Actual
2095541.002023-12-297826Actual
35118183.002025-01-267726Actual
744841300.002022-11-285666Budget
2210325454.002024-01-263376Actual
1282980.002023-04-287116Budget
108137600.002023-02-266366Budget
1797188.002023-09-287656Actual
118779598.002023-03-286056Actual
1825176.002022-06-288756Actual
1990476.002023-11-288516Actual
1194960.002023-03-287166Budget
35140167.002025-01-266836Actual
2847100.002022-07-298536Budget
504440.002022-09-288526Actual
1583517.002023-07-298426Actual
23023-173.002024-02-269156Actual
317631110.002024-10-276246Actual
21043118.002023-12-298956Actual
1387324.002023-05-288236Actual
72101900.002022-11-286216Budget
3298414681.002024-11-272276Actual
30709259.002024-09-278166Actual
340996517.002024-12-28876Actual
12863950.002023-04-286126Budget
74466752.002022-11-285366Actual
5009850.002022-09-286126Budget
34039190.002024-12-286656Actual
31775368.002024-10-278046Actual
2740492.002022-07-298016Actual
1592820495.002023-07-296066Actual
1613196.002022-06-287316Actual
24993213.002024-04-277636Actual
2723893.002024-06-277356Actual
689262.002022-05-288056Actual
2943234.002022-07-298756Actual
720624336.002022-11-286016Actual
11855100.002023-03-287846Budget
7259200.002022-11-286526Budget
275090.002022-07-298516Budget
26085135.002024-05-277646Actual
1062259.002023-02-266826Actual
339821167738.002024-12-281136Actual
1781193.002022-06-289046Actual
25996168.002024-05-276516Actual
2612616423.002024-05-275266Actual
17954227.002023-09-288746Actual
2853-240.002022-07-299136Actual
30671106.002024-09-277456Actual
20974288.002023-12-296636Actual
20938-198.002023-12-299116Actual
4131380.002022-08-289266Actual
1893094.002023-10-288436Actual
1685716.002023-08-287126Actual
2908728.002022-07-296256Actual
11950380.002023-03-287266Budget
2833620.002022-07-297736Actual
13000-182.002023-04-289146Actual
182138.002022-06-288456Actual
31773302.002024-10-277746Actual
3515038.002025-01-268236Actual
1809177.002022-06-287756Actual
27274433.002024-06-277766Actual
516417.002022-09-286956Actual
23973416.002024-03-278736Actual
37475275.002025-03-288146Actual
10686632.002023-02-268036Actual
15951159.002023-07-298966Actual
35196117.002025-01-267456Actual
24996529.002024-04-278036Actual
27161187.002024-06-277726Actual
1285186.002023-04-288516Actual
9713100.002023-01-267466Budget
1384628.002023-05-288326Actual
30176911.002022-07-29876Actual
3289230.002024-11-276946Actual
2943526.002024-08-276916Actual
3186826915.002024-10-273476Actual
1990295.002023-11-288316Actual
18867114.002023-10-287416Actual
8535148.002022-12-297356Actual
28340339.002024-07-287636Actual
3068047.002024-09-278556Actual
2845632615.002024-07-282476Actual
29482835735.002024-08-271136Actual
3623642.002025-02-266916Actual
579211.002022-05-286736Actual
340371070.002024-12-286256Actual
168497761.002023-08-286026Actual
272636567.002024-06-276366Actual
26083122.002024-05-277346Actual
7283176.002022-11-288126Actual
739220.002022-05-287366Budget
28376199.002024-07-288946Actual
17961835.002023-09-286156Actual
8444100.002022-12-297436Budget
10585480.002023-02-267716Budget
240628.002024-03-279666Actual
2843389.002024-07-288566Actual
191117074.002022-06-282476Actual
130591653.002023-04-285766Actual
19978246.002023-11-287746Actual
14995104149.002023-06-283176Actual
5235128.002022-09-287866Actual
83739.002022-12-299616Actual
228942275.002024-02-266116Actual
7335100.002022-11-288336Budget
13132104874.002023-04-283176Actual
2949036.002024-08-276936Actual
730328300.002022-11-286036Budget
1886415.002023-10-286916Actual
31840382.002024-10-278766Actual
29439237.002024-08-277616Actual
8522650.002022-12-296256Budget
23078120854.002024-02-263176Actual
2837378.002024-07-288446Actual
634129.002022-05-287446Actual
11812401.002023-03-288136Actual
3074228199.002024-09-273476Actual
576426.002022-05-286636Actual
2602532.002024-05-276726Actual
13981119509.002023-05-282176Actual
8648117169.002022-12-293576Actual
50611300.002022-09-286236Budget
967755.002023-01-268956Actual
2108812485.002023-12-291876Actual
19905340.002023-11-288716Actual
616453.002022-10-288326Actual
23981979.002024-03-276246Actual
6139120.002022-10-286626Actual
34007639.002024-12-289236Actual
1313324240.002023-04-283276Actual
2884446.002022-07-298046Actual
36249520.002025-02-268716Actual
1872107.002022-06-287866Actual
2510052764.002024-04-271376Actual
3524647500.002025-01-269966Actual
8354550.002022-12-298016Budget
1499010817.002023-06-282276Actual
23010154.002024-02-267456Actual
19961226.002023-11-288936Actual
2931270.002022-07-298056Actual
38682132.002025-04-287866Actual
10601468.002023-02-268716Actual
22998247.002024-02-269246Actual
2192996.002024-01-267816Actual
2606690.002024-05-278436Actual
3395959.002024-12-286626Actual
38634345.002025-04-289246Actual
8527100.002022-12-296656Budget
4966280.002022-09-286516Budget
2294076.002024-02-268726Actual
10818223.002023-02-266666Actual
8539100.002022-12-297656Budget
2291177.002024-02-268416Actual
2105022152.002023-12-296066Actual
3056132.002024-09-276916Actual
5122100.002022-09-287446Budget
518360.002022-09-288356Budget
2293558.002024-02-268126Actual
63249092.002022-10-285366Actual
4982430.002022-09-287716Actual
30672123.002024-09-277656Actual
96838050.002023-01-265266Actual
14940-142.002023-06-289156Actual
2714086.002024-06-278416Actual
26177237774.002024-05-272976Actual
20015-113.002023-11-289156Actual
30601208.002024-09-278726Actual
1989219.002023-11-286916Actual
36357153.002025-02-268956Actual
397914352.002022-08-286046Actual
37389138.002025-03-287416Actual
9568200.002023-01-267836Budget
3404332.002024-12-287156Actual
2954151.002024-08-276856Actual
28466166200.002024-07-283976Actual
38673160.002025-04-286766Actual
8452655.002022-12-298036Actual
1791536.002023-09-286936Actual
6174-83.002022-10-289126Actual
3910287.002022-08-288026Actual
32897364.002024-11-277746Actual
26189-49545.002024-05-274576Actual
3902142.002022-08-287426Actual
129123000.002023-04-286136Budget
26115130.002024-05-278156Actual
1580981.002023-07-298516Actual
3862392.002025-04-287846Actual
623796.002022-10-286746Actual
863338558.002022-12-291476Actual
527934058.002022-09-283476Actual
12836468.002023-04-287716Actual
318526990.002024-10-27876Actual
8434169.002022-12-296736Actual
374871711.002025-03-286156Actual
1390070.002023-05-288346Actual
11732146033.002023-03-281226Actual
177398.002022-06-288346Actual
26013270.002024-05-278716Actual
28278436.002024-07-286616Actual
7393238.002022-11-289246Actual
1168523442.002023-03-286016Actual
29465148.002024-08-277426Actual
16844349.002023-08-289016Actual
1498439734.002023-06-281476Actual
9570648.002023-01-268036Actual
31727139.002024-10-278726Actual
2393028.002024-03-276726Actual
340614529.002024-12-285266Actual
29448451.002024-08-278716Actual
1798722465.002023-09-285366Actual
21045-145.002023-12-299156Actual
27139104.002024-06-278316Actual
6133898.002022-10-286126Actual
179854.002023-09-289656Actual
24014104.002024-03-277356Actual
219732806.002024-01-266236Actual
5100302.002022-09-289236Actual
1088126110.002023-02-263476Actual
32857982134.002024-11-271036Actual
13824348.002023-05-289016Actual
415620326.002022-08-283376Actual
2402451.002024-03-278556Actual
3059953.002024-09-278426Actual
3745299.002025-03-288436Actual
1303520.002023-04-288256Budget
67468.002022-05-286856Actual
279529.002022-07-298326Actual
499690.002022-09-288516Budget
21054162.002023-12-296566Actual
5228104.002022-09-287466Actual
5012567.002022-09-286226Actual
220309.002024-01-266956Actual
1188741.002023-03-286756Actual
1603260.002022-06-286616Actual
36381347.002025-02-267766Actual
2007830067.002023-11-284076Actual
1608100.002022-06-286816Budget
631934.002022-10-289456Actual
2603090.002024-05-277426Actual
8603129.002022-12-297866Actual
1615100.002022-06-287416Budget
13895293.002023-05-287746Actual
2912149.002022-07-296656Actual
1802311033.002023-09-28776Actual
14939178.002023-06-289056Actual
10756582.002023-02-266256Actual
773199915.002022-05-28676Actual
494426.002022-05-287716Actual
1582041.002023-07-296526Actual
35224116.002025-01-266866Actual
2834550.002022-07-297736Budget
1735-250.002022-06-289136Actual
24026133.002024-03-278956Actual
2105760.002023-12-296866Actual
1686628.002023-08-288326Actual
3512799.002025-01-268926Actual
1789732.002023-09-288326Actual
11942280.002023-03-286666Budget
17928454.002023-09-288736Actual
1716550.002022-06-287736Budget
6215120.002022-10-288436Actual
5180200.002022-09-288156Budget
13999-22858.002023-05-284676Actual
1700422423.002023-08-282476Actual
1486527351.002023-06-286036Actual
2497316.002024-04-278526Actual
855658.002022-12-298556Actual
23902361.002024-03-276616Actual
2726954.002024-06-277166Actual
12954328.002023-04-289236Actual
3860916.002025-04-289636Actual
117318.002023-03-289616Actual
2210417846.002024-01-263476Actual
36397167985.002025-02-2610166Actual
29442515.002024-08-278016Actual
31691288.002024-10-277616Actual
640578265.002022-10-283776Actual
1395988.002023-05-288366Actual
7227280.002022-11-287616Budget
32826495.002024-11-279016Actual
3402527.002024-12-288246Actual
3871100.002022-08-288416Budget
1199918991.002023-03-282476Actual
70736.002022-05-289456Actual
5216177.002022-09-286666Actual
392151.002022-08-288526Actual
1605100.002022-06-286716Budget
7460234.002022-11-286566Actual
30707109.002024-09-277866Actual
10760106.002023-02-266656Actual
2209412609.002024-01-262076Actual
4148101323.002022-08-282176Actual
22064127.002024-01-267266Actual
1998220.002023-11-288246Actual
1500570077.002023-06-284676Actual
16940107.002023-08-287656Actual
175550.002022-06-287146Budget
3892100.002022-08-286626Budget
1887095.002023-10-287816Actual
161160.002022-06-287116Budget
37569182333.002025-03-283776Actual
385160.002022-08-287116Budget
18916230.002023-10-286636Actual
2394755.002024-03-279026Actual
8597100.002022-12-297466Budget
1181339.002023-03-288236Actual
37480347.002025-03-288746Actual
2954070.002024-08-276756Actual
3514150.002025-01-266936Actual
119223.002023-03-289656Actual
14978387259.002023-06-2810166Actual
7512105521.002022-11-281576Actual
6190100.002022-10-286736Budget
1882100.002022-06-288466Budget
5251228.002022-09-289066Actual
37448582.002025-03-288036Actual
249626.002024-04-277126Actual
855994.002022-12-298956Actual
1891925.002023-10-286936Actual
11838200.002023-03-286646Budget

Generated 2025-06-27 13:27:49.421 UTC