[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1977   

6711 items

NOTE: Only 1000 elements of total 6711 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38708178615.002025-04-282176Actual
182044.002022-06-288356Actual
23922475.002024-03-279216Actual
406340.002022-08-288556Budget
2717099.002024-06-278926Actual
1287740.002023-04-287126Budget
24089111416.002024-03-273976Actual
2833780.002024-07-287136Actual
14928113.002023-06-287656Actual
24065255540.002024-03-2710166Actual
13011182.002023-04-286556Actual
669198.002022-05-286556Actual
27212160.002024-06-277346Actual
9580100.002023-01-268536Budget
116882000.002023-03-286116Budget
6192100.002022-10-286836Budget
11900200.002023-03-287756Budget
729839.002022-11-289426Actual
60851572.002022-10-286116Actual
33995536.002024-12-287736Actual
3632876.002025-02-268446Actual
61822434.002022-10-286136Actual
8419145.002022-12-299226Actual
6235200.002022-10-286646Budget
30583501.002024-09-276226Actual
842036.002022-12-299426Actual
169598655.002023-08-285766Actual
2203653.002024-01-267856Actual
509494.002022-09-288536Actual
24939333.002024-04-277716Actual
723638.002022-11-288216Actual
2881380.002022-07-297746Budget
26015339.002024-05-279016Actual
2399522.002024-03-278246Actual
10838511.002023-02-268066Actual
62291500.002022-10-286146Budget
2989100.002022-07-297866Budget
9699177.002023-01-266666Actual
13923246.002023-05-288056Actual
12854137.002023-04-288916Actual
27171736.002022-07-296216Actual
2306047500.002024-02-269966Actual
32949105.002024-11-276866Actual
97519604.002023-01-261876Actual
11881492.002023-03-286256Actual
952751.002023-01-268326Actual
2911164.002022-07-296556Actual
165443.002022-06-286726Actual
392486.002022-08-288926Actual
731100.002022-05-286866Budget
3299039229.002024-11-273276Actual
800-58073.002022-05-284676Actual
20051331.002023-11-289766Actual
31797136.002024-10-277456Actual
220484.002024-01-269656Actual
1087896783.002023-02-263176Actual
37400251.002025-03-288916Actual
1391615.002023-05-286956Actual
1992546.002023-11-287826Actual
35187960.002025-01-266156Actual
364016514.002025-02-26876Actual
10759100.002023-02-266556Budget
129073.002023-04-289626Actual
15912160.002023-07-298156Actual
1313324240.002023-04-283276Actual
10792200.002023-02-268756Budget
7344270.002022-11-289036Actual
10683200.002023-02-267836Budget
7473220.002022-11-287366Budget
3640465795.002025-02-261576Actual
3989100.002022-08-286746Budget
61774.002022-10-289626Actual
10712200.002023-02-266546Budget
277730.002022-07-297126Budget
21081352202.002023-12-29476Actual
2207571.002024-01-268566Actual
618123400.002022-10-286036Budget
31846498.002024-10-279766Actual
294291777.002024-08-276116Actual
2497541.002024-04-278926Actual
3633615585.002025-02-266056Actual
2210680520.002024-01-263776Actual
638880489.002022-10-281376Actual
13013165.002023-04-286656Actual
16965172.002023-08-286666Actual
6278574.002022-10-286256Actual
27290341120.002024-06-2710166Actual
8595224.002022-12-297366Actual
2722811.002024-06-279646Actual
3284443.002024-11-277826Actual
56822698.002022-05-286036Actual
2200539.002024-01-267146Actual
34044132.002024-12-287356Actual
19943240.002023-11-286536Actual
2392954.002024-03-276626Actual
25010804.002024-04-276246Actual
7324280.002022-11-287636Budget
626470.002022-10-288546Budget
1397795794.002023-05-281576Actual
3636610079.002025-02-265766Actual
1088247535.002023-02-263576Actual
78924240.002022-05-283276Actual
631934.002022-10-289456Actual
38567118.002025-04-287626Actual
3868534.002025-04-288266Actual
7330648.002022-11-288036Actual
3508621.002025-01-266916Actual
18962225.002023-10-289246Actual
10697550.002023-02-268736Budget
32864160.002024-11-276736Actual
3066743.002024-09-276856Actual
8355670.002022-12-298016Actual
2617627430.002024-05-272876Actual
834270.002022-12-297116Budget
5064261.002022-09-286636Actual
7460234.002022-11-286566Actual
2961126332.002024-08-272876Actual
2509447500.002024-04-279966Actual
19969141.002023-11-286546Actual
1690316175.002023-08-286046Actual
33932336.002024-12-286616Actual
23904134.002024-03-276816Actual
547200.002022-05-288026Budget
752417156.002022-11-283376Actual
2962425784.002024-08-2710076Actual
6254380.002022-10-288046Budget
404485.002022-08-287356Actual
726723.002022-11-286926Actual
1192129.002023-03-289456Actual
30709259.002024-09-278166Actual
119571600.002023-03-287666Budget
3186734573.002024-10-273376Actual
13919141.002023-05-287456Actual
287223.002022-07-297146Actual
29469170.002024-08-278026Actual
5229100.002022-09-287466Budget
4153138768.002022-08-282976Actual
3410930106.002024-12-282476Actual
7320211.002022-11-287336Actual
51051685.002022-09-286146Actual
7398858.002022-11-286156Actual
1863949.002022-06-287266Actual
29432237.002024-08-276616Actual
272546.002024-06-279656Actual
2720215.002024-06-279636Actual
2566421333.002024-05-269376Actual
29592436.002024-08-279266Actual
2616410665.002024-05-27776Actual
11822585.002023-03-288736Actual
12966211.002023-04-286646Actual
41631334567.002022-08-284376Actual
33946116.002024-12-288416Actual
1686067.002023-08-287626Actual
1590296.002023-07-296756Actual
6236182.002022-10-286646Actual
1200298681.002023-03-283176Actual
7108300.002022-05-285266Budget
1693467.002023-08-286756Actual
2210325454.002024-01-263376Actual
27226-295.002024-06-279146Actual
35189120.002025-01-266556Actual
5123161.002022-09-287446Actual
11825-216.002023-03-289136Actual
519737737.002022-09-285266Actual
9517184.002023-01-267726Actual
30718391.002024-09-279266Actual
1176768.002023-03-288326Actual
513273.002022-05-289016Actual
2291177.002024-02-268416Actual
24087139973.002024-03-273776Actual
1181440.002023-03-288236Budget
838681.002022-12-296726Actual
14833-233.002023-06-289116Actual
11807200.002023-03-287836Budget
35118183.002025-01-267726Actual
3856174.002025-04-286726Actual
502576.002022-09-287326Actual
16891497.002023-08-288036Actual
1290383.002023-04-289026Actual
1290627.002023-04-289426Actual
2298110.002024-02-266946Actual
30629520.002024-09-278736Actual
12940380.002023-04-288136Budget
179913030.002023-09-286166Actual
513530.002022-09-288246Budget
1904195435.002023-10-283176Actual
3642041637.002025-02-263876Actual
34032-257.002024-12-289146Actual
209427535.002023-12-296026Actual
622592.002022-10-289436Actual
5097148.002022-09-288936Actual
2723614.002024-06-276956Actual
10728372.002023-02-267746Actual
391857.002022-08-288426Actual
37444193.002025-03-287436Actual
29611500.002022-07-296166Budget
2834547.002024-07-288236Actual
275188.002022-07-298516Actual
510179.002022-09-289436Actual
721943.002022-11-286916Actual
2909750.002022-07-296256Budget
29440428.002024-08-277716Actual
305821003.002024-09-276126Actual
397914352.002022-08-286046Actual
3287537.002024-11-278236Actual
3057036.002024-09-278216Actual
29550165.002024-08-278156Actual
8513151.002022-12-299046Actual
29549955.002022-07-295366Actual
1797736.002023-09-288356Actual
24047188.002024-03-277466Actual
10738100.002023-02-268346Budget
1992015.002023-11-287126Actual
6356380.002022-10-287766Budget
13991144960.002023-05-283576Actual
728856.002022-11-288426Actual
1635480.002022-06-288716Budget
1285872.002023-04-289416Actual
65072.002022-05-288446Actual
169224336.002022-06-286036Actual
2960555087.002024-08-271976Actual
2604821839.002024-05-276036Actual
12980385.002023-04-287746Actual
3290297.002024-11-278346Actual
26077206.002024-05-276546Actual
2196597.002024-01-269026Actual
630610.002022-10-288256Budget
10815246.002023-02-266566Actual
10687380.002023-02-268136Budget
279730.002022-07-298426Budget
18952257.002023-10-288046Actual
11840117.002023-03-286746Actual
3517622.002025-01-268246Actual
9607220.002023-01-267346Budget
329441571.002024-11-276266Actual
11939280.002023-03-286566Budget
50238.002022-05-288216Actual
75230.002022-05-288266Budget
3171518.002024-10-277126Actual
853224.002022-12-296956Actual
72092190.002022-11-286216Actual
5280126538.002022-09-283576Actual
2102850.002023-12-296856Actual
21062119.002023-12-297466Actual
38658261.002025-04-289056Actual
11804280.002023-03-287636Budget
31783275.002024-10-279046Actual
19970128.002023-11-286646Actual
3173528620.002024-10-276036Actual
64092275094.002022-10-284376Actual
277160.002022-07-296726Budget
729151.002022-11-288526Actual
190263270.002022-06-281376Actual
12852480.002023-04-288716Budget
36384286.002025-02-268166Actual
284068.002024-07-289656Actual
4066200.002022-08-288756Budget
1310090.002023-04-288466Budget
20944541.002023-12-296226Actual
12835280.002023-04-287616Budget
303216969.002022-07-293376Actual
2409319414.002024-03-2710076Actual
386371387.002025-04-286156Actual
7799604.002022-05-281876Actual
13028200.002023-04-287756Budget
21016302.002023-12-298746Actual
200569618.002023-11-28776Actual
3074542487.002024-09-273876Actual
3520444.002025-01-268456Actual
28346163.002024-07-288336Actual
7226304.002022-11-287616Actual
559200.002022-05-288726Budget
1494818687.002023-06-286066Actual
5009850.002022-09-286126Budget
1584180.002023-07-299226Actual
293951.002022-07-298456Actual
2005247500.002023-11-289966Actual
2002140975.002023-11-285666Actual
2207389.002024-01-268366Actual
49621921.002022-09-286116Actual
2405654.002024-03-278566Actual
2307111361.002024-02-262076Actual
3624543.002025-02-268216Actual
744410600.002022-11-285266Budget
2612951898.002024-05-275666Actual
180240.002022-06-287156Budget
2769101.002022-07-296626Actual
11757248.002023-03-287726Actual
3182739.002024-10-277166Actual
4030510.002022-08-286256Actual
1786034.002023-09-286916Actual
8463585.002022-12-298736Actual
29478-106.002024-08-279126Actual
15862115.002023-07-298336Actual
1484522.002023-06-287126Actual
7379275.002022-11-288146Actual
16898208.002023-08-288936Actual
8415234.002022-12-298726Actual
3186641631.002024-10-273276Actual
31756318.002024-10-278936Actual
32958568.002024-11-278066Actual
56193.002022-05-289026Actual
11742191.002023-03-286626Actual
842427560.002022-12-296036Actual
249841488.002024-04-276236Actual
2723100.002022-07-296716Budget
1794118.002022-06-286656Actual
306609.002024-09-279646Actual
965240.002023-01-267156Budget
3059860.002024-09-278326Actual
11799300.002023-03-287336Budget
85176.002022-12-299646Actual
1583028.002023-07-297826Actual
32933167.002024-11-279056Actual
4965355.002022-09-286516Actual
129601900.002023-04-286146Budget
29596183407.002024-08-2710166Actual
24027205.002024-03-279056Actual
727280.002022-05-286666Budget
1193120302.002023-03-286066Actual
731759.002022-11-287136Actual
351068413.002025-01-266026Actual
17917230.002023-09-287336Actual
10631100.002023-02-267626Budget
1177055.002023-03-288526Actual
230343490.002024-02-266366Actual
843980.002022-12-297136Budget
24025227.002024-03-278756Actual
16876781963.002023-08-281136Actual
24014104.002024-03-277356Actual
396339.002022-08-288236Actual
295101381.002024-08-276146Actual
11899159.002023-03-287756Actual
17926112.002023-09-288436Actual
307268392.002024-09-27876Actual
1693550.002023-08-286856Actual
855010.002022-12-298256Budget
8542304.002022-12-297756Actual
744748060.002022-11-285666Actual
23012229.002024-02-267756Actual
477280.002022-05-286516Budget
138041959.002023-05-286216Actual
13951142.002023-05-287366Actual
274431.002022-07-298216Actual
38614174.002025-04-286646Actual
404596.002022-08-287456Actual
2839720.002024-07-288256Actual
595602.002022-05-288036Actual
108102525.002023-02-266166Actual
10668234.002023-02-266736Actual
29530193.002024-08-278946Actual
1699312322.002023-08-28776Actual
32923210.002024-11-277756Actual
272734.002022-07-296916Actual
3965100.002022-08-288336Budget
11695200.002023-03-286716Budget
728285.002022-05-286666Actual
1888116.002022-06-288966Actual
1397315160.002023-05-28776Actual
10589480.002023-02-268016Budget
14877449.002023-06-287736Actual
25117102582.002024-04-273776Actual
22025668.002024-01-266256Actual
33956855.002024-12-286126Actual
528714324.002022-09-2810076Actual
11975380.002023-03-288766Budget
13905211.002023-05-289046Actual
636423.002022-10-288266Actual
1803519018.002023-09-282876Actual
1390915070.002023-05-286056Actual
8333287.002022-12-296516Actual
27231817.002024-06-276256Actual
4148101323.002022-08-282176Actual
35172302.002025-01-267746Actual
329382709.002024-11-275366Actual
108121300.002023-02-266266Budget
283571872.002024-07-286246Actual
272948321.002024-06-27876Actual
1622519.002022-06-288016Actual
27137302.002024-06-278116Actual
30706389.002024-09-277766Actual
29579839.002024-08-277666Actual
9562100.002023-01-267436Budget
9613380.002023-01-267746Budget
521550.002022-05-286126Budget
3411839513.002024-12-283876Actual
4139374891.002022-08-28676Actual
2730220.002022-07-297316Budget
209162561.002023-12-296116Actual
638949491.002022-10-281476Actual
35169135.002025-01-267346Actual
73541765.002022-11-286246Actual
3870716595.002025-04-282076Actual
14952198.002023-06-286566Actual
32956441.002024-11-277766Actual
31810-155.002024-10-279156Actual
73043300.002022-11-286136Budget
3853644.002025-04-286916Actual
8492211.002022-12-297646Actual
9659159.002023-01-267756Actual
3179419.002024-10-276956Actual
3410134541.002024-12-281476Actual
13956397.002023-05-288066Actual
30632-320.002024-09-279136Actual
6158254.002022-10-288026Actual
17875359.002023-09-289016Actual
75139604.002022-11-281876Actual
1485872.002023-06-288926Actual
3183981.002024-10-278566Actual
1059330.002023-02-268216Budget
11761300.002023-03-288026Actual
38622299.002025-04-287746Actual
73331.002022-05-286966Actual
6263101.002022-10-288446Actual
190287286.002023-10-28876Actual
972788.002023-01-268366Actual
2600017.002024-05-276916Actual
706145.002022-05-289256Actual
22008176.002024-01-267646Actual
2778100.002022-07-297326Budget
230331510.002024-02-266266Actual
37477102.002025-03-288346Actual
976624312.002023-01-263876Actual
18013160.002023-09-288966Actual
3410714978.002024-12-282276Actual
16893.002022-06-289626Actual
387106123.002025-04-282376Actual
31823231.002024-10-276666Actual
2104810225.002023-12-295266Actual
5082149.002022-09-287836Actual
2504041.002024-04-276856Actual
5090100.002022-09-288336Budget
1080720511.002023-02-266066Actual
11964280.002023-03-288166Budget
28404-186.002024-07-289156Actual
10782186.002023-02-268156Actual
2982200.002022-07-297466Budget
3522784.002025-01-267266Actual
34013256.002024-12-286646Actual
64984.002022-05-288346Actual
209171920.002023-12-296216Actual
2297312.002024-02-269636Actual
11905127.002023-03-288156Actual
7404100.002022-11-286656Budget
1295820600.002023-04-286046Budget
8593731.002022-12-297266Actual
15855119.002023-07-297436Actual
30565248.002024-09-277616Actual
10685550.002023-02-268036Budget
27232139.002024-06-276556Actual
2617533870.002024-05-272476Actual
1583255.002023-07-298126Actual
3072147500.002024-09-279966Actual
1583615.002023-07-298526Actual
229503061.002024-02-266236Actual
7213394.002022-11-286616Actual
35153105.002025-01-268536Actual
134823310.502023-05-278576Actual
2993280.002022-07-298166Budget
13831668.002023-05-286226Actual
1197374.002023-03-288566Actual
21080255631.002023-12-2910166Actual
21091138643.002023-12-292176Actual
149501342.002023-06-286266Actual
6266410.002022-10-288746Actual
26072782.002024-05-279236Actual
621280.002022-05-286546Budget
951194.002023-01-267326Actual
139432725.002023-05-286366Actual
2933200.002022-07-298156Budget
3289345.002024-11-277146Actual
12868115.002023-04-286526Actual
2102766.002023-12-296756Actual
9628380.002023-01-268746Budget
2728712.002024-06-279666Actual
37521315.002025-03-286566Actual
7838239.002022-05-282276Actual
1191759.002023-03-288956Actual
8583280.002022-12-296666Budget
32925232.002024-11-278056Actual
1499627754.002023-06-283276Actual
33978-113.002024-12-289126Actual
30558287.002024-09-276616Actual
191616969.002022-06-283376Actual
3176932.002024-10-277146Actual
3296913.002024-11-279666Actual
19909403.002023-11-289216Actual
1999211051.002023-11-286056Actual
416022895.002022-08-283876Actual
6217112.002022-10-288536Actual
1388319088.002023-05-286046Actual
352606123.002025-01-262376Actual
970750.002023-01-267166Budget
22962492.002024-02-268036Actual
30704157.002024-09-277466Actual
2401073.002024-03-276756Actual
1077088.002023-02-267356Actual
30673221.002024-09-277756Actual
17867878.002022-06-286056Actual
617268.002022-10-288926Actual
840620.002022-12-298226Budget
3064223.002024-09-276946Actual
4068112.002022-08-289056Actual
16900-256.002023-08-289136Actual
37443312.002025-03-287336Actual
28368103.002024-07-287846Actual
964850.002023-01-266856Budget
3753534.002025-03-288266Actual
18959000.002022-06-289966Actual
36386104.002025-02-268366Actual
6270-188.002022-10-289146Actual
1903212485.002023-10-281876Actual
24941361.002024-04-278016Actual
4984100.002022-09-287816Budget
31790188.002024-10-276556Actual
3961380.002022-08-288136Budget
18866123.002023-10-287316Actual
28293109.002024-07-288516Actual
751430604.002022-11-281976Actual
13971324618.002023-05-28476Actual
117339300.002023-03-286026Budget
5089118.002022-09-288336Actual
1384628.002023-05-288326Actual
1684098.002023-08-288416Actual
3071275.002024-09-278466Actual
36293281.002025-02-267336Actual
14939178.002023-06-289056Actual
21953172.002024-01-267426Actual
689262.002022-05-288056Actual
37437517.002025-03-286536Actual
22020-184.002024-01-269146Actual
32946300.002024-11-276566Actual
2865305.002022-07-296646Actual
11693416.002023-03-286616Actual
10779280.002023-02-268056Budget
3071371.002024-09-278566Actual
29441130.002024-08-277816Actual
33989105.002024-12-286836Actual
28453183595.002024-07-282176Actual
84263300.002022-12-296136Budget
1800824.002023-09-288266Actual
29588451.002024-08-278766Actual
1498363326.002023-06-281376Actual
6102137.002022-10-287416Actual
1696768.002023-08-286866Actual
15960419804.002023-07-29676Actual
37473108.002025-03-287846Actual
14820147.002023-06-287416Actual
606104.002022-05-288536Actual
28342166.002024-07-287836Actual
2605526.002024-05-276936Actual
1581663641.002023-07-291226Actual
10714200.002023-02-266646Budget
1997314.002023-11-286946Actual
34122-59413.002024-12-284676Actual
394747.002022-08-287136Actual
12974220.002023-04-287346Budget
41338.002022-08-289666Actual
2863280.002022-07-296546Budget
3512439.002025-01-268426Actual
261276158.002024-05-275366Actual
2402118.002024-03-278256Actual
23057406.002024-02-269266Actual
178552296.002023-09-286216Actual
7242443.002022-05-286366Actual
302814629.002022-07-292876Actual
12830223.002023-04-287316Actual
179093095.002023-09-286136Actual
2978550.002022-07-297266Budget
3861590.002025-04-286746Actual
3293040.002024-11-278556Actual
2932200.002022-07-298056Budget
1493064.002023-06-287856Actual
1597321593.002023-07-292876Actual
2611353.002024-05-277856Actual
3750371.002025-03-288356Actual
363701293.002025-02-266366Actual
159714378.002023-07-292376Actual
16851797.002023-08-286226Actual
9717380.002023-01-267766Budget
8619231.002022-12-299066Actual
24955568.002024-04-276126Actual
9551280.002023-01-266636Budget
2716513.002024-06-278226Actual
1802548565.002023-09-281376Actual
27266157.002024-06-276766Actual
2784127.002022-07-297726Actual
634760.002022-10-287166Budget
22996185.002024-02-269046Actual
31731180.002024-10-279226Actual
5189200.002022-09-288756Budget
4120137.002022-08-288366Actual
35190109.002025-01-266656Actual
1682935.002023-08-286916Actual
2397811.002024-03-279636Actual
11986645861.002023-03-28476Actual
20965-77.002023-12-299126Actual
31802180.002024-10-278156Actual
522120.002022-09-286966Actual
30621473.002024-09-277736Actual
743240.002022-11-288456Budget
7322100.002022-11-287436Budget
11836200.002023-03-286546Budget
3404878.002024-12-287856Actual
3169636.002024-10-278216Actual
3073725784.002024-09-272876Actual
75331.002022-05-288266Actual
11697156.002023-03-286816Actual
13932-123.002023-05-289156Actual
2611613.002024-05-278256Actual
13872251.002023-05-288136Actual
513980.002022-09-288446Budget
19035102297.002023-10-282176Actual
12890100.002023-04-288126Budget
524690.002022-09-288566Budget
27217471.002024-06-278046Actual
282752281.002024-07-286116Actual
3286635.002024-11-276936Actual
281024180.002022-07-296036Actual
2097846.002023-12-297136Actual
17441400.002022-06-286246Budget
3072978890.002024-09-271576Actual
7225157.002022-11-287416Actual
2408327176.002024-03-273276Actual
28437-311.002024-07-289166Actual
32813225.002024-11-277316Actual
38606537.002025-04-289036Actual
1583776.002023-07-298726Actual
1686628.002023-08-288326Actual
22960490.002024-02-267736Actual
96508.002023-01-266956Actual
230872297779.002024-02-264376Actual
28375347.002024-07-288746Actual
10818223.002023-02-266666Actual
1175885.002023-03-287826Actual
192223128.002022-06-284076Actual
8654361904.002022-12-294676Actual
317331964299.002024-10-271036Actual
36244409.002025-02-268116Actual
3507924634.002025-01-266016Actual
11903280.002023-03-288056Budget
28288613.002024-07-288016Actual
375182060.002025-03-286166Actual
2934167.002022-07-298156Actual
1396947500.002023-05-289966Actual
639380.002022-05-287746Budget
31753125.002024-10-278436Actual
401580.002022-08-288446Budget
29531297.002024-08-279046Actual
12825120.002023-04-286816Actual
1807100.002022-06-287656Budget
1303968.002023-04-288456Actual
2097030742.002023-12-296036Actual
847215600.002022-12-296046Budget
8384158.002022-12-296626Actual
96378700.002023-01-266056Budget
55530.002022-05-288426Budget
229189.002024-02-269616Actual
11790473.002023-03-286636Actual
7232620.002022-11-288016Actual
117361502.002023-03-286126Actual
614513.002022-10-286926Actual
35196117.002025-01-267456Actual
6261114.002022-10-288346Actual
3177881.002024-10-278346Actual
14813223.002023-06-286516Actual
31799272.002024-10-277756Actual
3860100.002022-08-287816Budget
1886380.002022-06-288766Budget
2831929.002024-07-288426Actual
2203263.002024-01-267356Actual
3971468.002022-08-288736Actual
35241338.002025-01-269066Actual
38632259.002025-04-289046Actual
14836126504.002023-06-281226Actual
10694124.002023-02-268436Actual
8449200.002022-12-297836Budget
499792.002022-09-288516Actual
2205311332.002024-01-265766Actual
19954495.002023-11-288036Actual
5083565.002022-09-288036Actual
119332083.002023-03-286166Actual
169323000.002022-06-286036Budget
750815333.002022-11-28776Actual
964474.002023-01-266656Actual
27127125.002024-06-276716Actual
301610391.002022-07-29776Actual
944624102.002023-01-266016Actual
612185.002022-10-288516Actual
24948146.002024-04-278916Actual
10570307.002023-02-266616Actual
22046-109.002024-01-269156Actual
35201147.002025-01-268156Actual
272621845.002024-06-276266Actual
6092280.002022-10-286616Budget
2109011486.002023-12-292076Actual
26172180130.002024-05-272176Actual
2949036.002024-08-276936Actual
38687103.002025-04-288466Actual
1799823.002023-09-286966Actual
1064640.002023-02-268526Budget
19961226.002023-11-288936Actual
10860240200.002023-02-2610166Budget
2755224.002022-07-299016Actual
1393512979.002023-05-285266Actual
24061265.002024-03-279266Actual
27220106.002024-06-278346Actual
3904100.002022-08-287626Budget
3010155.002022-07-299766Actual
14980413899.002023-06-28676Actual
10653127.002023-02-269226Actual
7464109.002022-11-286766Actual
748480.002022-05-288066Budget
3526722649.002025-01-263476Actual
2898137.002022-07-298946Actual
3869647500.002025-04-289966Actual
13813216.002023-05-287616Actual
7389380.002022-11-288746Budget
8378850.002022-12-296126Budget
36246150.002025-02-268316Actual
3843346.002022-08-286616Actual
1897576.002023-10-287656Actual
340996517.002024-12-28876Actual
8431280.002022-12-296536Budget
3285027.002024-11-278526Actual
1694646.002023-08-288356Actual
16982340.002023-08-288766Actual
2510921743.002024-04-272476Actual
23077163056.002024-02-262976Actual
34002116.002024-12-288536Actual
139111082.002023-05-286256Actual
10686632.002023-02-268036Actual
1789630.002022-06-286156Actual
220494533.002024-01-265266Actual
6218100.002022-10-288536Budget
2096027.002023-12-298426Actual
3743428620.002025-03-286036Actual
229275.002024-02-266926Actual
2611938.002024-05-278556Actual
27240113.002024-06-277656Actual
9463300.002023-01-267316Budget
22977104.002024-02-266546Actual
15918113.002023-07-298956Actual
230021287.002024-02-266256Actual
1196627.002023-03-288266Actual
527687395.002022-09-283176Actual
9564280.002023-01-267636Budget
1614125.002022-06-287416Actual
38719186022.002025-04-283776Actual
6203480.002022-10-287736Budget
12904-66.002023-04-289126Actual
3408492.002024-12-288366Actual
9742231400.002023-01-2610166Budget
9723280.002023-01-268166Budget
33997666.002024-12-288036Actual
592550.002022-05-287736Budget
31719146.002024-10-277726Actual
148921893.002023-06-286146Actual
3172535.002024-10-278426Actual
139412372.002023-05-286166Actual
10730131.002023-02-267846Actual
7753998.002022-05-28876Actual
4022-168.002022-08-289146Actual
3296037.002024-11-278266Actual
27146447.002024-06-279216Actual
23913312.002024-03-278116Actual
25097348283.002024-04-27676Actual
2833620.002022-07-297736Actual
3860044.002025-04-288236Actual
17918179.002023-09-287436Actual
35182270.002025-01-269046Actual
14870176.002023-06-286736Actual
3407322.002024-12-286966Actual
23990151.002024-03-277646Actual
738280.002022-11-288346Budget
3960550.002022-08-288036Budget
6223-221.002022-10-289136Actual
36360313.002025-02-269256Actual
36390233.002025-02-268966Actual
20973318.002023-12-296536Actual
10769110.002023-02-267356Budget
28297-367.002024-07-289116Actual
840071.002022-12-297826Actual
139088.002023-05-289646Actual
13085100.002023-04-287466Budget
41417497.002022-08-28876Actual
25004389.002024-04-279036Actual
11726162.002023-03-288916Actual
1064246.002023-02-268326Actual
61329600.002022-10-286026Budget
38565102.002025-04-287326Actual
15895263.002023-07-299246Actual
635200.002022-05-287446Budget
1795156.002023-09-288346Actual
22001232.002024-01-266646Actual
3408326.002024-12-288266Actual
74502813.002022-11-285766Actual
165179.002022-06-286626Actual
966256.002023-01-267856Actual
3892100.002022-08-286626Budget
228951770.002024-02-266216Actual
19950140.002023-11-287436Actual
2308919414.002024-02-2610076Actual
13955102.002023-05-287866Actual
2603497.002024-05-278026Actual
17902101.002023-09-289026Actual
742811.002022-11-288256Actual
1801069.002023-09-288466Actual
2953410.002024-08-279646Actual
2611190.002024-05-277656Actual
2841116590.002024-07-285766Actual
3281253.002024-11-277116Actual
3636549223.002025-02-265666Actual
17856342.002023-09-286516Actual
3922234.002022-08-288726Actual
17938137.002023-09-286646Actual
12920200.002023-04-286736Budget
964382.002023-01-266556Actual
2743304.002022-07-298116Actual
8434169.002022-12-296736Actual
8458140.002022-12-298336Actual
40825900.002022-08-285766Budget
7156700.002022-05-285766Budget
15800139.002023-07-297416Actual
640088243.002022-10-283176Actual
16940107.002023-08-287656Actual
1698088.002023-08-288466Actual
8441245.002022-12-297336Actual
21066425.002023-12-298066Actual
2193464.002024-01-268416Actual
19926167.002023-11-288026Actual
13931154.002023-05-289056Actual
229461214948.002024-02-261036Actual
10692141.002023-02-268336Actual
8648117169.002022-12-293576Actual
61297.002022-10-289616Actual
6376-123.002022-10-289166Actual
24999121.002024-04-278336Actual
864726990.002022-12-293476Actual
6161157.002022-10-288126Actual
861580.002022-12-298566Budget
1613196.002022-06-287316Actual
1596739785.002023-07-291976Actual
16901427.002023-08-289236Actual
37458512.002025-03-289236Actual
85809742.002022-12-296366Actual
28315158.002024-07-288026Actual
29487325.002024-08-276636Actual
35242-270.002025-01-269166Actual
2503411051.002024-04-276056Actual
5086350.002022-09-288136Actual
21096189072.002023-12-292976Actual
32957136.002024-11-277866Actual
35230930.002025-01-267666Actual
15803113.002023-07-297816Actual
37495128.002025-03-287356Actual
7314100.002022-11-286836Budget
13126119076.002023-04-282176Actual
3641133870.002025-02-262476Actual
4123124.002022-08-288466Actual
41459604.002022-08-281876Actual
31702420.002024-10-279016Actual
3861719.002025-04-286946Actual
28360146.002024-07-286746Actual
3061625.002024-09-276936Actual
29456872.002024-08-276126Actual
277966.002022-07-297326Actual
37532132.002025-03-287866Actual
1281423800.002023-04-286016Budget
210779.002023-12-299666Actual
23062294482.002024-02-26476Actual
18936.002022-06-289666Actual
29520187.002024-08-277646Actual
7272100.002022-11-287426Budget
2844992726.002024-07-281576Actual
363638399.002025-02-265366Actual
31872147073.002024-10-273976Actual
3635220.002025-02-268256Actual
630942.002022-10-288456Actual
960526.002023-01-267146Actual
30591108.002024-09-277426Actual
15892128.002023-07-298946Actual
3876165.002022-08-288916Actual
3297831196.002024-11-271476Actual
1887095.002023-10-287816Actual
2194847.002024-01-266726Actual
2614670.002024-05-277866Actual
30685257.002024-09-279256Actual
1583420.002023-07-298326Actual
292040.002022-07-297156Budget
18932378.002023-10-288736Actual
2816380.002022-07-296536Budget
189717.002023-10-286956Actual
2510312485.002024-04-271876Actual
2737380.002022-07-297716Budget
9462274.002023-01-267316Actual
7331401.002022-11-288136Actual
18925115.002023-10-287836Actual
9666123.002023-01-268156Actual
1689684.002023-08-288536Actual
26182168421.002024-05-273576Actual
2506116119.002024-04-275366Actual
6260100.002022-10-288346Budget
7435200.002022-11-288756Budget
128181905.002023-04-286216Actual
1799024613.002023-09-286066Actual
8597100.002022-12-297466Budget
1888361364.002023-10-281226Actual
1076542.002023-02-266856Actual
22058333.002024-01-266566Actual
11946100.002023-03-286866Budget
38371800.002022-08-286116Budget
2193376.002024-01-268316Actual
566308472.002022-05-281036Actual
616453.002022-10-288326Actual
3058739.002024-09-276826Actual
7339100.002022-11-288536Budget
1791536.002023-09-286936Actual
317076517.002024-10-276026Actual
26052239.002024-05-276636Actual
52853479464.002022-09-284376Actual
12821312.002023-04-286616Actual
12879120.002023-04-287326Budget
106553.002023-02-269626Actual
21980222.002024-01-267336Actual
30646174.002024-09-277646Actual
8494380.002022-12-297746Budget
3525718497.002025-01-262076Actual
139679.002023-05-289666Actual
10665515.002023-02-266536Actual
658-132.002022-05-289146Actual
850580.002022-12-298346Budget
609860.002022-10-287116Budget
14994180402.002023-06-282976Actual
3742531.002025-03-288526Actual
1087294612.002023-02-262176Actual
69550.002022-05-288356Budget
73957.002022-11-289646Actual
2607317.002024-05-279636Actual
2770100.002022-07-296626Budget
1062150.002023-02-266826Budget
2974135.002022-07-296866Actual
32865123.002024-11-276836Actual
19896178.002023-11-287616Actual
3628429204.002025-02-266036Actual
29448451.002024-08-278716Actual
1199289065.002023-03-281576Actual
1291128500.002023-04-286036Budget
2210596484.002024-01-263576Actual
1200999630.002023-03-283976Actual
10851410.002023-02-268766Actual
7483397.002022-11-288066Actual
3280428159.002024-11-276016Actual
31759652.002024-10-279236Actual
14823104.002023-06-287816Actual
11803345.002023-03-287636Actual
30391573502.002022-07-294376Actual
50582527.002022-09-286136Actual
8528111.002022-12-296756Actual
239002721.002024-03-276216Actual
6340200.002022-10-286666Budget
1087920237.002023-02-263276Actual
32833690.002024-11-276226Actual
18878140.002023-10-288916Actual
9663198.002023-01-268056Actual
6179668935.002022-10-281136Actual
24997327.002024-04-278136Actual
3959601.002022-08-288036Actual
85645.002022-12-299656Actual
405960.002022-08-288356Budget
35243451.002025-01-269266Actual
2302718695.002024-02-265366Actual
28279214.002024-07-286716Actual
2618442062.002024-05-273876Actual
296222331636.002024-08-274376Actual
11906200.002023-03-288156Budget
2001135.002023-11-288556Actual
18936448.002023-10-289236Actual
10877132096.002023-02-262976Actual
11792234.002023-03-286736Actual
6159280.002022-10-288026Budget
2728177.002024-06-278566Actual
15819303.002023-07-296226Actual
2392860.002024-03-276526Actual
31693141.002024-10-277816Actual
1301485.002023-04-286756Actual
190219.002023-10-289666Actual
634186.002022-10-286766Actual
174017200.002022-06-286046Budget
36383463.002025-02-268066Actual
3185566413.002024-10-271576Actual
726380.002022-11-286726Budget
31864223368.002024-10-272976Actual
63796.002022-10-289666Actual
1594962.002023-07-298566Actual
21992257.002024-01-268936Actual
1306120600.002023-04-286066Budget
2845414978.002024-07-282276Actual
21018247.002023-12-299046Actual
28392145.002024-07-287656Actual

Generated 2025-06-27 11:58:15.382 UTC