[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1979   

6709 items

NOTE: Only 1000 elements of total 6709 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25663-19199.702024-05-259276Actual
52718156.002022-09-272276Actual
35241338.002025-01-259066Actual
158721786.002023-07-286146Actual
7489100.002022-11-278366Budget
403755.002022-08-276756Actual
7264101.002022-11-276726Actual
2205311332.002024-01-255766Actual
2733100.002022-07-287416Budget
13109268.002023-04-279266Actual
36350320.002025-02-258056Actual
209427535.002023-12-286026Actual
26043-97.002024-05-269126Actual
30084544.002022-07-289466Actual
66055.002022-05-279446Actual
6651098.002022-05-276156Actual
37439234.002025-03-276736Actual
3056132.002024-09-266916Actual
340361604.002024-12-276156Actual
24039279.002024-03-266566Actual
24003320.002024-03-269246Actual
1309729.002023-04-278266Actual
13853117.002023-05-279226Actual
29527000.002022-07-285266Budget
1193120302.002023-03-276066Actual
15885299.002023-07-288046Actual
519540.002022-09-279456Actual
1800824.002023-09-278266Actual
2497541.002024-04-268926Actual
30644144.002024-09-267346Actual
1891888.002023-10-276836Actual
528714324.002022-09-2710076Actual
2494562.002024-04-268416Actual
2719343.002024-06-268236Actual
1188660.002023-03-276756Budget
3912200.002022-08-278126Budget
12833100.002023-04-277416Budget
16872-67.002023-08-279126Actual
15882137.002023-07-287646Actual
16889499.002023-08-277736Actual
2950816.002024-08-269636Actual
8348275.002022-12-287616Actual
52081310.002022-09-276166Actual
1482974.002023-06-278516Actual
61832100.002022-10-276136Budget
19977137.002023-11-277646Actual
7478380.002022-11-277766Budget
1389130.002023-05-277146Actual
3292943.002024-11-268456Actual
303624784.002022-07-283876Actual
10759100.002023-02-256556Budget
7343176.002022-11-278936Actual
2407055490.002024-03-261376Actual
1088126110.002023-02-253476Actual
4092200.002022-08-276566Budget
636423.002022-10-278266Actual
11836200.002023-03-276546Budget
590310.002022-05-277636Actual
972788.002023-01-258366Actual
8499380.002022-12-288046Budget
31850349546.002024-10-26676Actual
20027235.002023-11-276566Actual
9600100.002023-01-256746Budget
502111.002022-09-276926Actual
1992166.002023-11-277326Actual
54450.002022-05-277826Budget
362639.002025-02-256926Actual
34116157429.002024-12-273576Actual
1177842.002023-03-279426Actual
37456384.002025-03-279036Actual
31695351.002024-10-268116Actual
351362889.002025-01-256236Actual
1481022604.002023-06-276016Actual
85796500.002022-12-286366Budget
1070620600.002023-02-256046Budget
3635556.002025-02-258556Actual
2600124.002024-05-267116Actual
6092280.002022-10-276616Budget
295655502.002024-08-265766Actual
30604-166.002024-09-269126Actual
36234190.002025-02-256716Actual
1088913715.002023-02-2510076Actual
18936.002022-06-279666Actual
6255506.002022-10-278046Actual
9555117.002023-01-256836Actual
13881332.002023-05-279236Actual
2409027176.002024-03-264076Actual
8514-121.002022-12-289146Actual
22998247.002024-02-259246Actual
1897357.002023-10-277356Actual
11884100.002023-03-276656Budget
28315158.002024-07-278026Actual
2109520206.002023-12-282876Actual
29549955.002022-07-285366Actual
3183629.002024-10-268266Actual
13022127.002023-04-277356Actual
16925228.002023-08-279046Actual
1701333753.002023-08-273876Actual
29449243.002024-08-268916Actual
29547232.002024-08-267756Actual
2394755.002024-03-269026Actual
3630041.002025-02-258236Actual
2738100.002022-07-287816Budget
2785200.002022-07-287726Budget
5180200.002022-09-278156Budget
9719100.002023-01-257866Budget
9537144.002023-01-259226Actual
588100.002022-05-277436Budget
29557184.002024-08-269056Actual
2723893.002024-06-267356Actual
23994218.002024-03-268146Actual
8468368.002022-12-289236Actual
13011182.002023-04-276556Actual
3285272.002024-11-268926Actual
3968100.002022-08-278436Budget
3066743.002024-09-266856Actual
2732155.002022-07-287416Actual
28122300.002022-07-286136Budget
1697998.002023-08-278366Actual
2720215.002024-06-269636Actual
289480.002022-07-288546Budget
1060858521.002023-02-251226Actual
29482835735.002024-08-261136Actual
631050.002022-10-278456Budget
7403100.002022-11-276556Budget
2947334.002024-08-268426Actual
3071911.002024-09-269666Actual
7255850.002022-11-276126Budget
974147500.002023-01-259966Actual
37529152.002025-03-277466Actual
1792200.002022-06-276556Budget
2501438.002024-04-266846Actual
10584468.002023-02-257716Actual
389370.002022-08-276726Budget
1087517771.002023-02-252476Actual
28298612.002024-07-279216Actual
2603818.002024-05-268426Actual
328564.002024-11-269626Actual
1079055.002023-02-258556Actual
32872157.002024-11-267836Actual
74531210.002022-11-276166Actual
949271109.002023-01-251226Actual
2210417846.002024-01-253476Actual
3961380.002022-08-278136Budget
1491713689.002023-06-276056Actual
3858425502.002025-04-276036Actual
14946112893.002023-06-275666Actual
35121126.002025-01-258126Actual
18881288.002023-10-279216Actual
159619800.002022-06-276016Budget
65280.002022-05-278546Budget
8481100.002022-12-286746Budget
405180.002022-08-277856Budget
5172100.002022-09-277656Budget
128598.002023-04-279616Actual
85751300.002022-12-286166Budget
5234100.002022-09-277866Budget
8616410.002022-12-288766Actual
22970306.002024-02-259036Actual
960322.002023-01-256946Actual
35264163303.002025-01-253176Actual
1795100.002022-06-276656Budget
293074.002022-07-287856Actual
1304150.002023-04-278556Budget
1721380.002022-06-278136Budget
3176773.002024-10-266846Actual
838580.002022-12-286726Budget
15886186.002023-07-288146Actual
27239129.002024-06-267456Actual
37469145.002025-03-277346Actual
1804331298.002023-09-273876Actual
387233705947.002025-04-274376Actual
38571162.002025-04-278126Actual
1695610386.002023-08-275366Actual
5125200.002022-09-277646Budget
633017400.002022-10-276066Budget
4969159.002022-09-276716Actual
1496870.002023-06-278466Actual
75178239.002022-11-272276Actual
1886357.002023-10-276816Actual
2494322.002024-04-268216Actual
13132104874.002023-04-273176Actual
229189.002024-02-259616Actual
29450374.002024-08-269016Actual
8643120090.002022-12-282976Actual
6107480.002022-10-277716Budget
34007639.002024-12-279236Actual
6407100579.002022-10-273976Actual
7663350.002022-05-279466Actual
4981239.002022-09-277616Actual
119341900.002023-03-276166Budget
38614174.002025-04-276646Actual
1386423.002023-05-276936Actual
38602138.002025-04-278436Actual
594154.002022-05-277836Actual
35094299.002025-01-258116Actual
209722208.002023-12-286236Actual
1389687.002023-05-277846Actual
2838010.002024-07-279646Actual
51838012.002022-05-271226Actual
2505327.002024-04-268556Actual
1585092.002023-07-286736Actual
23023-173.002024-02-259156Actual
129621300.002023-04-276246Budget
1866200.002022-06-277466Budget
30655312.002024-09-268746Actual
619436.002022-10-276936Actual
169287.002023-08-279646Actual
489169.002022-05-277316Actual
37508242.002025-03-279056Actual
2971177.002022-07-286766Actual
6236182.002022-10-276646Actual
7114100.002022-05-275366Budget
2191621022.002024-01-256016Actual
3186641631.002024-10-263276Actual
1788387.002023-09-276526Actual
2195262.002024-01-257326Actual
7414120.002022-11-277356Budget
21988122.002024-01-258336Actual
2305276.002024-02-258566Actual
502340.002022-09-277126Budget
10844115.002023-02-258366Actual
27233126.002024-06-266656Actual
20920136.002023-12-286716Actual
6281100.002022-10-276556Budget
23973416.002024-03-268736Actual
3179364.002024-10-266856Actual
17983-89.002023-09-279156Actual
8414200.002022-12-288726Budget
27126237.002024-06-266616Actual
1076840.002023-02-257156Budget
2715997.002024-06-267426Actual
954326780.002023-01-256036Actual
7388410.002022-11-278746Actual
29519136.002024-08-267446Actual
2498878.002024-04-266836Actual
8466276.002022-12-289036Actual
4121100.002022-08-278366Budget
21072340.002023-12-288766Actual
26068354.002024-05-268736Actual
26163320272.002024-05-26676Actual
352191588.002025-01-256266Actual
2729780714.002024-06-261576Actual
387106123.002025-04-272376Actual
168030.002022-06-278526Budget
838681.002022-12-286726Actual
167414.002022-06-278226Actual
2962138428.002024-08-264076Actual
402462.002022-08-279446Actual
500471.002022-09-279416Actual
28442276502.002024-07-2710166Actual
25106120484.002024-04-262176Actual
29576212.002024-08-267266Actual
21930365.002024-01-258016Actual
7330648.002022-11-278036Actual
9565480.002023-01-257736Budget
761410.002022-05-278766Actual
119562705.002023-03-277666Actual
24020175.002024-03-268156Actual
17920467.002023-09-277736Actual
26088259.002024-05-268046Actual
8394134.002022-12-287426Actual
1895555.002023-10-278346Actual
509106.002022-05-278516Actual
752543020.002022-11-273476Actual
278371.002022-07-287626Actual
962670.002023-01-258546Budget
2101469.002023-12-288446Actual
273164820988.002024-06-264376Actual
11815100.002023-03-278336Budget
2831277.002024-07-277626Actual
1899420344.002023-10-276066Actual
11753200.002023-03-277426Budget
2293558.002024-02-258126Actual
28422106.002024-07-277266Actual
3751725095.002025-03-276066Actual
62749700.002022-10-276056Budget
29431260.002024-08-266516Actual
3745299.002025-03-278436Actual
25093326.002024-04-269766Actual
7277255.002022-11-277726Actual
1086737693.002023-02-251476Actual
5248380.002022-09-278766Budget
12946100.002023-04-278436Budget
1085947500.002023-02-259966Actual
128162000.002023-04-276116Budget
12980385.002023-04-277746Actual
1597220611.002023-07-282476Actual
493237.002022-05-277616Actual
6102137.002022-10-277416Actual
2406447500.002024-03-269966Actual
5238280.002022-09-278166Budget
38693535.002025-04-279266Actual
1059234.002023-02-258216Actual
261656405.002024-05-26876Actual
392840.002022-08-279426Actual
190279905.002023-10-27776Actual
21980222.002024-01-257336Actual
967236.002023-01-258456Actual
1489655.002023-06-276746Actual
1487360.002023-06-277136Actual
17961835.002023-09-276156Actual
6267380.002022-10-278746Budget
12823156.002023-04-276716Actual
21016302.002023-12-288746Actual
1899243261.002023-10-275666Actual
2404294.002024-03-266866Actual
3861827.002025-04-277146Actual
148121623.002023-06-276216Actual
1889748.002023-10-277826Actual
12889196.002023-04-278026Actual
3517392.002025-01-257846Actual
18015-197.002023-09-279166Actual
2510921743.002024-04-262476Actual
26022546.002024-05-266226Actual
30591108.002024-09-267426Actual
182888.002022-06-279056Actual
27208110.002024-06-266746Actual
26058101.002024-05-267436Actual
2006820603.002023-11-272876Actual
158441083237.002023-07-281136Actual
34050182.002024-12-278156Actual
36399325722.002025-02-25676Actual
967434.002023-01-258556Actual
415724667.002022-08-273476Actual
28424176.002024-07-277466Actual
61781116030.002022-10-271036Actual
162632.002022-06-278216Actual
28458242580.002024-07-272976Actual
1385057.002023-05-278926Actual
952947.002023-01-258426Actual
33998412.002024-12-278136Actual
27198343.002024-06-268936Actual
5003319.002022-09-279216Actual
1498580296.002023-06-271576Actual
28367375.002024-07-277746Actual
22078278.002024-01-259066Actual
2946117.002022-07-289056Actual
9601100.002023-01-256846Budget
4020137.002022-08-278946Actual
20965-77.002023-12-289126Actual
32954146.002024-11-267466Actual
3945100.002022-08-276836Budget
3518611689.002025-01-256056Actual
27187192.002024-06-267436Actual
160799.002022-06-276816Actual
7502131.002022-11-279766Actual
966942.002023-01-258356Actual
11761300.002023-03-278026Actual
15942281.002023-07-287766Actual
1715474.002022-06-277736Actual
11698100.002023-03-276816Budget
7506217286.002022-11-27476Actual
40256.002022-08-279646Actual
36283832857.002025-02-251136Actual
1383441.002023-05-276726Actual
11952218.002023-03-277366Actual
8648117169.002022-12-283576Actual
27277282.002024-06-268166Actual
539100.002022-05-277426Budget
3859256.002025-04-277136Actual
7439-60.002022-11-279156Actual
6216100.002022-10-278436Budget
271232806.002024-06-266116Actual
2801200.002022-07-288726Budget
36276139.002025-02-258726Actual
17864240.002023-09-277616Actual
5047200.002022-09-278726Budget
36247135.002025-02-258416Actual
3183889.002024-10-268466Actual
3407322.002024-12-276966Actual
32974328379.002024-11-26676Actual
1496964.002023-06-278566Actual
22025668.002024-01-256256Actual
283016659.002024-07-276026Actual
2511423999.002024-04-263376Actual
12856-169.002023-04-279116Actual
516513.002022-09-277156Actual
6123480.002022-10-278716Budget
299430.002022-07-288266Budget
30567134.002024-09-267816Actual
23971105.002024-03-268436Actual
15944356.002023-07-288066Actual
2092231.002023-12-286916Actual
119939604.002023-03-271876Actual
35089116.002025-01-257416Actual
3394438.002024-12-278216Actual
38677107.002025-04-277266Actual
2108812485.002023-12-281876Actual
7402125.002022-11-276556Actual
2405319.002024-03-268266Actual
3520444.002025-01-258456Actual
20990454.002023-12-288736Actual
24063655.002024-03-269766Actual
1682176.002022-06-278726Actual
25003253.002024-04-268936Actual
220484.002024-01-259656Actual
24076123244.002024-03-262176Actual
95911700.002023-01-256146Actual
106109508.002023-02-256026Actual
1598572491.002023-07-284676Actual
187925.002022-06-278266Actual
2509210.002024-04-269666Actual
2617314830.002024-05-262276Actual
3176820.002024-10-266946Actual
12932280.002023-04-277636Budget
11809648.002023-03-278036Actual
16887208.002023-08-277436Actual
4139374891.002022-08-27676Actual
639380.002022-05-277746Budget
1903166308.002023-10-271576Actual
2396021.002024-03-266936Actual
279625.002022-07-288426Actual
1597831149.002023-07-283476Actual
38721164802.002025-04-273976Actual
210533221.002023-12-286366Actual
749180.002022-11-278466Budget
64624.002022-05-278246Actual
38533402.002025-04-276616Actual
63919604.002022-10-271876Actual
14841127.002023-06-276626Actual
1693893.002023-08-277356Actual
14901115.002023-06-277446Actual
295860389.002022-07-285666Actual
1199069393.002023-03-271376Actual
18861137.002023-10-276616Actual
497560.002022-09-277116Budget
12831220.002023-04-277316Budget
5001239.002022-09-279016Actual
1898237.002023-10-278456Actual
3024109144.002022-07-282176Actual
200251666.002023-11-276266Actual
8352200.002022-12-287816Budget
21067263.002023-12-288166Actual
37449361.002025-03-278136Actual
16851797.002023-08-276226Actual
271782454.002024-06-266136Actual
2407921970.002024-03-262476Actual
631562.002022-10-278956Actual
318148888.002024-10-265366Actual
527687395.002022-09-273176Actual
13024119.002023-04-277456Actual
14880306.002023-06-278136Actual
3404095.002024-12-276756Actual
21078435.002023-12-289766Actual
1059990.002023-02-258516Budget
637090.002022-10-278566Budget
14964360.002023-06-278066Actual
6350220.002022-10-277366Budget
751697101.002022-11-272176Actual
1282854.002023-04-277116Actual
6111487.002022-10-278016Actual
20077112739.002023-11-273976Actual
1856200.002022-06-276766Budget
800-58073.002022-05-274676Actual
6338200.002022-10-276566Budget
2847100.002022-07-288536Budget
636967.002022-10-278466Actual
2847025510.002024-07-2710076Actual
21046242.002023-12-289256Actual
2960246479.002024-08-261476Actual
31756318.002024-10-268936Actual
746835.002022-11-277166Actual
3029121422.002022-07-282976Actual
2399290.002024-03-267846Actual
84751404.002022-12-286246Actual
1593617.002023-07-286966Actual
341086123.002024-12-272376Actual
38541519.002025-04-277716Actual
2199097.002024-01-258536Actual
744748060.002022-11-275666Actual
29579839.002024-08-267666Actual
52853479464.002022-09-274376Actual
1393852225.002023-05-275666Actual
7191500.002022-05-276166Budget
744126.002022-11-279456Actual
8430358.002022-12-286536Actual
21081352202.002023-12-28476Actual
9629293.002023-01-258746Actual
3405449.002024-12-278556Actual
38590130.002025-04-276836Actual
3516720.002025-01-256946Actual
2298110.002024-02-256946Actual
9608137.002023-01-257446Actual
25071126.002024-04-266766Actual
9638688.002023-01-256156Actual
2609016.002024-05-268246Actual
2100435.002023-12-287146Actual
29513203.002024-08-266646Actual
22076340.002024-01-258766Actual
1392515.002023-05-278256Actual
289390.002022-07-288446Budget
27135127.002024-06-267816Actual
633157.002022-05-277346Actual
1174570.002023-03-276826Actual
2204489.002024-01-258956Actual
35232120.002025-01-257866Actual
16827157.002023-08-276716Actual
841344.002022-12-288526Actual
96367644.002023-01-256056Actual
1898141.002023-10-278356Actual
30577-349.002024-09-269116Actual
7241100.002022-11-278416Budget
3871726742.002025-04-273476Actual
1891925.002023-10-276936Actual
4096100.002022-08-276766Budget
480280.002022-05-276616Budget
764-174.002022-05-279166Actual
1603260.002022-06-276616Actual
522360.002022-09-277166Budget
3064889.002024-09-267846Actual
24016125.002024-03-267656Actual
9617348.002023-01-258046Actual
9575138.002023-01-258336Actual
751918991.002022-11-272476Actual
4091328.002022-08-276566Actual
12975165.002023-04-277346Actual
3058811.002024-09-266926Actual
2003235.002023-11-277166Actual
36413218562.002025-02-252976Actual
23989113.002024-03-267446Actual
21966-78.002024-01-259126Actual
1384822.002023-05-278526Actual
37558164326.002025-03-272176Actual
1857100.002022-06-276866Budget
13897331.002023-05-278046Actual
15813-252.002023-07-289116Actual
32968598.002024-11-269266Actual
282539.002022-07-287136Actual
1890139.002023-10-278326Actual
2845155087.002024-07-271976Actual
736550.002022-05-277266Budget
966710.002023-01-258256Budget
1579722.002023-07-286916Actual
1287618.002023-04-277126Actual
4731800.002022-05-276116Budget
189391419.002023-10-276146Actual
2303879.002024-02-256866Actual
19045124080.002023-10-273576Actual
21024872.002023-12-286256Actual
15840-48.002023-07-289126Actual
3061737.002024-09-267136Actual
3638792.002025-02-258466Actual
3623760.002025-02-257116Actual
8581369.002022-12-286566Actual
1701287580.002023-08-273776Actual
16891497.002023-08-278036Actual
37420186.002025-03-278026Actual
28361112.002024-07-276846Actual
36315165.002025-02-256746Actual
27292416055.002024-06-26676Actual
958914170.002023-01-256046Actual
182435.002022-06-278556Actual
2391432.002024-03-268216Actual
10696100.002023-02-258536Budget
17911363.002023-09-276536Actual
20973318.002023-12-286536Actual
17980151.002023-09-278756Actual
9571380.002023-01-258136Budget
7473220.002022-11-277366Budget
40903260.002022-08-276366Actual
6246100.002022-10-277446Budget
2960555087.002024-08-261976Actual
168751086060.002023-08-271036Actual
2092344.002023-12-287116Actual
32813225.002024-11-267316Actual
31790188.002024-10-266556Actual
9597280.002023-01-256646Budget
6298222.002022-10-277756Actual
74771051.002022-11-277666Actual
626280.002022-10-278446Budget
3626776.002025-02-257626Actual
1076440.002023-02-256856Budget
317331964299.002024-10-261036Actual
11847220.002023-03-277346Budget
25076180.002024-04-267366Actual
34117141685.002024-12-273776Actual
34005479.002024-12-279036Actual
659220.002022-05-279246Actual
219598.002024-01-258226Actual
30709259.002024-09-268166Actual
260366.002024-05-268226Actual
10730131.002023-02-257846Actual
5243112.002022-09-278366Actual
18429600.002022-06-275766Budget
119571600.002023-03-277666Budget
2846134237.002024-07-273376Actual
10749322.002023-02-259246Actual
31783275.002024-10-269046Actual
29590327.002024-08-269066Actual
2110024603.002023-12-283476Actual
10636211.002023-02-258026Actual
28366208.002024-07-277646Actual
1176520.002023-03-278226Actual
1088425728.002023-02-253876Actual
129073.002023-04-279626Actual
50330.002022-05-278216Budget
36239174.002025-02-257416Actual
20045302.002023-11-278766Actual
2603560.002024-05-268126Actual
2294267.002024-02-259026Actual
17956172.002023-09-279046Actual
2094735.002023-12-286726Actual
2394576.002024-03-268726Actual
32952209.002024-11-267266Actual
853429.002022-12-287156Actual
8545334.002022-12-288056Actual
12920200.002023-04-276736Budget
28384157.002024-07-276556Actual
1711104.002022-06-277436Actual
11963480.002023-03-278066Budget
37498274.002025-03-277756Actual
36359-188.002025-02-259156Actual
3757239229.002025-03-274076Actual
23975376.002024-03-269036Actual
2003891.002023-11-277866Actual
2095011.002023-12-287126Actual
3900110.002022-08-277326Budget
2000383.002023-11-277656Actual
3631855.002025-02-257146Actual
18887118.002023-10-276526Actual
3069097870.002024-09-265666Actual
2956621642.002024-08-266066Actual
841150.002022-12-288426Budget
1177055.002023-03-278526Actual
17892116.002023-09-277726Actual
38678221.002025-04-277366Actual
31689266.002024-10-267316Actual
37384135.002025-03-276716Actual
3525914978.002025-01-252276Actual
2502660.002024-04-268446Actual
35138452.002025-01-256636Actual
2844514675.002024-07-27776Actual
3853644.002025-04-276916Actual
2505229.002024-04-268456Actual
11985496800.002023-03-2710166Budget
512983.002022-09-277846Actual
38567118.002025-04-277626Actual
3848100.002022-08-276816Budget
3634424.002025-02-257156Actual
5131310.002022-09-278046Actual
7459280.002022-11-276566Budget
5193-106.002022-09-279156Actual
3526132615.002025-01-252476Actual
2830916.002024-07-277126Actual
5090100.002022-09-278336Budget
2874220.002022-07-287346Budget
752825020.002022-11-273876Actual
401580.002022-08-278446Budget
3299540787.002024-11-263876Actual
23920356.002024-03-269016Actual
271746.002024-06-269626Actual
3953280.002022-08-277636Budget
1717200.002022-06-277836Budget
10841316.002023-02-258166Actual
3519962.002025-01-257856Actual
9733410.002023-01-258766Actual
27307147872.002024-06-263176Actual
7240118.002022-11-278416Actual
752417156.002022-11-273376Actual
1803013483.002023-09-272076Actual
951194.002023-01-257326Actual
28341610.002024-07-277736Actual
228951770.002024-02-256216Actual
2837683.002022-07-288036Actual
24057302.002024-03-268766Actual
6149.002022-05-279636Actual
1794769.002023-09-277846Actual
28393260.002024-07-277756Actual
15959371587.002023-07-28476Actual
31798151.002024-10-267656Actual
183510200.002022-06-275366Budget
26187350000.002024-05-264276Actual
1489115371.002023-06-276046Actual
37548395269.002025-03-27476Actual
190480142.002022-06-271576Actual
3397240.002024-12-278326Actual
36299412.002025-02-258136Actual
1498363326.002023-06-271376Actual
22917367.002024-02-259216Actual
281024180.002022-07-286036Actual
1597630067.002023-07-283276Actual
6268153.002022-10-278946Actual
1729100.002022-06-278536Budget
118311951.002023-03-276146Actual
11979240.002023-03-279266Actual
2725920467.002024-06-265766Actual
97691591582.002023-01-254376Actual
504100.002022-05-278316Budget
35190109.002025-01-256656Actual
401130.002022-08-278246Budget
22986204.002024-02-257746Actual
22951428.002024-02-256536Actual
74541300.002022-11-276166Budget
169621503.002023-08-276266Actual
2210680520.002024-01-253776Actual
2735237.002022-07-287616Actual
955780.002023-01-257136Budget
617268.002022-10-278926Actual
29617136289.002024-08-263576Actual
35126174.002025-01-258726Actual
723638.002022-11-278216Actual
190374378.002023-10-272376Actual
9613380.002023-01-257746Budget
23072114313.002024-02-252176Actual
630066.002022-10-277856Actual
2210325454.002024-01-253376Actual
4066200.002022-08-278756Budget
388083.002022-08-279416Actual
30626120.002024-09-268336Actual
13886192.002023-05-276546Actual
944524800.002023-01-256016Budget
8397100.002022-12-287626Budget
3074959803.002024-09-264676Actual
1993371.002023-11-278926Actual
386635594.002025-04-275366Actual
276058075.002022-07-281226Actual
12966211.002023-04-276646Actual
3638529.002025-02-258266Actual
63039.002022-05-277146Actual
8381174.002022-12-286526Actual
362566943.002025-02-256026Actual
731759.002022-11-277136Actual
185894.002022-06-276866Actual
1189212.002023-03-277156Actual
12993100.002023-04-278446Budget
2100277.002023-12-286846Actual
13813216.002023-05-277616Actual
21080255631.002023-12-2810166Actual
1699234.002022-06-276536Actual
26070586.002024-05-269036Actual
32810116.002024-11-266816Actual
20926200.002023-12-287616Actual
11945123.002023-03-276866Actual
2830100.002022-07-287436Budget
3740414.002025-03-279616Actual
22965103.002024-02-258336Actual
1893815371.002023-10-276046Actual
4987511.002022-09-278016Actual
2197837.002024-01-256936Actual
1905218820.002023-10-2710076Actual
7496110.002022-11-278966Actual
27142451.002024-06-268716Actual
165443.002022-06-276726Actual
3406416984.002024-12-275766Actual
21928344.002024-01-257716Actual
3174228.002024-10-266936Actual
8496100.002022-12-287846Actual
1288294.002023-04-277626Actual
20039356.002023-11-278066Actual
38551344.002025-04-279016Actual
3172048.002024-10-267826Actual
35151132.002025-01-258336Actual
37417103.002025-03-277626Actual
11803345.002023-03-277636Actual
1200999630.002023-03-273976Actual
26042121.002024-05-269026Actual
3395315.002024-12-279616Actual
34039190.002024-12-276656Actual
1997168.002023-11-276746Actual
64730.002022-05-278246Budget
13114198366.002023-04-2710166Actual
18907-94.002023-10-279126Actual
181950.002022-06-278356Budget
3066918.002024-09-267156Actual
1797736.002023-09-278356Actual
1303622.002023-04-278256Actual
21054162.002023-12-286566Actual
22906102.002024-02-257816Actual
2399522.002024-03-268246Actual
17857311.002023-09-276616Actual
200791686925.002023-11-274376Actual
9560220.002023-01-257336Budget
2837125.002024-07-278246Actual
21044181.002023-12-289056Actual
1888361364.002023-10-271226Actual
7494380.002022-11-278766Budget
20974288.002023-12-286636Actual
3870482910.002025-04-271576Actual
15953-195.002023-07-289166Actual
2968280.002022-07-286566Budget
238992449.002024-03-266116Actual
32963103.002024-11-268566Actual
2834547.002024-07-278236Actual
23062294482.002024-02-25476Actual
3521719340.002025-01-256066Actual
29516637.002022-07-285266Actual
351621248.002025-01-256246Actual
10700286.002023-02-259036Actual
10684159.002023-02-257836Actual
731627.002022-11-276936Actual
328861781.002024-11-266146Actual
768135.002022-05-279766Actual
1064440.002023-02-258426Budget
28427117.002024-07-277866Actual
1891237.002022-06-279266Actual
15950302.002023-07-288766Actual
17948259.002023-09-278046Actual
1285186.002023-04-278516Actual
38608716.002025-04-279236Actual
2896351.002022-07-288746Actual
36304589.002025-02-258736Actual
10723153.002023-02-257346Actual
2838924.002024-07-277156Actual
1685101.002022-06-279026Actual
1396947500.002023-05-279966Actual
166965.002022-06-277826Actual
13878162.002023-05-278936Actual
14860-89.002023-06-279126Actual
108719027.002023-02-252076Actual
611430.002022-10-278216Budget
51071000.002022-09-276246Budget
22962492.002024-02-258036Actual
1068940.002023-02-258236Budget
11691380.002023-03-276516Budget
290410400.002022-07-286056Actual
190263270.002022-06-271376Actual
2404328.002024-03-266966Actual
3412038028.002024-12-274076Actual
249614.002024-04-266926Actual
5036139.002022-09-278126Actual
1301765.002023-04-276856Actual
5076100.002022-09-277436Budget
2832027.002024-07-278526Actual
1497747500.002023-06-279966Actual
8569113703.002022-12-285666Actual
38553459.002025-04-279216Actual
23991272.002024-03-267746Actual
4048118.002022-08-277656Actual
14912132.002023-06-278946Actual
2838674.002024-07-276756Actual
388310712.002022-08-276026Actual
12953-197.002023-04-279136Actual
50611300.002022-09-276236Budget
130661300.002023-04-276266Budget
97397.002023-01-259666Actual
23047425.002024-02-258066Actual
728950.002022-11-278426Budget
2505134.002024-04-268356Actual
863489827.002022-12-281576Actual
30569344.002024-09-268116Actual
307268392.002024-09-26876Actual
1065062.002023-02-258926Actual
25097348283.002024-04-26676Actual
52011120.002022-09-275466Actual
3406387553.002024-12-275666Actual
9645100.002023-01-256656Budget
638344.002022-05-277746Actual
29456872.002024-08-266126Actual
38593248.002025-04-277336Actual
3178713460.002024-10-266056Actual
16873112.002023-08-279226Actual
272041939.002024-06-266146Actual
3973185.002022-08-278936Actual
209681362743.002023-12-281036Actual
3755011476.002025-03-27776Actual
28324-92.002024-07-279126Actual
4112150.002022-08-277866Actual
29477132.002024-08-269026Actual
3996220.002022-08-277346Budget
3292850.002024-11-268356Actual
339626.002024-12-276926Actual
14885416.002023-06-278736Actual
739462.002022-11-279446Actual
19035102297.002023-10-272176Actual
16952-110.002023-08-279156Actual
2609345.002024-05-268546Actual
32888297.002024-11-266546Actual
8380750.002022-12-286226Budget
1289940.002023-04-278526Budget
6253129.002022-10-277846Actual
62291500.002022-10-276146Budget
2836233.002024-07-276946Actual
31843-277.002024-10-269166Actual
3172439.002024-10-268326Actual
5239310.002022-09-278166Actual
1496392.002023-06-277866Actual
3625558234.002025-02-251226Actual
1687135.002022-06-279226Actual
3075029624.002024-09-2610076Actual
36252-421.002025-02-259116Actual
159314406.002023-07-286366Actual
2496015.002024-04-266826Actual
16961217.002022-06-276236Actual
29560.002022-07-285466Budget
2788133.002022-07-288026Actual
17927100.002023-09-278536Actual
306081495580.002024-09-261136Actual
256622133.302024-05-258576Actual
1307725.002023-04-276966Actual
97563436.002023-01-252376Actual
13031280.002023-04-278056Budget
1700519216.002023-08-272876Actual
6095100.002022-10-276816Budget
1886276.002023-10-276716Actual
3517964.002025-01-258546Actual
38651208.002025-04-278156Actual
39342100.002022-08-276136Budget
108121300.002023-02-256266Budget
27189561.002024-06-267736Actual
1399528910.002023-05-274076Actual
2204139.002024-01-258456Actual
2991579.002022-07-288066Actual
3517869.002025-01-258446Actual
736540.002022-11-277146Budget
1991687.002023-11-276626Actual
35243451.002025-01-259266Actual
11805620.002023-03-277736Actual
401781.002022-08-278546Actual
30744169070.002024-09-263776Actual
8335280.002022-12-286616Budget
415522906.002022-08-273276Actual
38630312.002025-04-278746Actual
3911280.002022-08-278026Budget
5000155.002022-09-278916Actual
1855125.002022-06-276766Actual
5010892.002022-09-276126Actual
28335185.002024-07-276836Actual
131278156.002023-04-272276Actual
21939-181.002024-01-259116Actual
23036209.002024-02-256666Actual
28402151.002024-07-278956Actual
12930124.002023-04-277436Actual
410047.002022-08-277166Actual
3860044.002025-04-278236Actual
284240.002022-07-288236Budget
27615460.002022-07-286026Actual
2612616423.002024-05-265266Actual
294842381.002024-08-266136Actual
386801134.002025-04-277666Actual
37385102.002025-03-276816Actual
38646125.002025-04-277456Actual
41324761.002022-08-279466Actual
3526226058.002025-01-252876Actual
10585480.002023-02-257716Budget
2910200.002022-07-286556Budget
10602156.002023-02-258916Actual
14903209.002023-06-277746Actual
5075118.002022-09-277436Actual
35103436.002025-01-259216Actual
1617250.002022-06-277616Actual
33945133.002024-12-278316Actual
20930236.002023-12-288116Actual
18000377.002023-09-277266Actual
62759568.002022-10-276056Actual
19954495.002023-11-278036Actual
5653.002022-05-279626Actual
36266126.002025-02-257426Actual
2946848.002024-08-267826Actual
1063562.002023-02-257826Actual
10776200.002023-02-257756Budget
3516669.002025-01-256846Actual
2717726565.002024-06-266036Actual
5080495.002022-09-277736Actual
27164138.002024-06-268126Actual
72994.002022-11-279626Actual
389719.002022-08-276926Actual
2951577.002024-08-266846Actual
374321969652.002025-03-271036Actual
4013101.002022-08-278346Actual
177779.002022-06-278546Actual
2402264.002024-03-268356Actual
2611938.002024-05-268556Actual
2506522856.002024-04-266066Actual
399323.002022-08-276946Actual
9474391.002023-01-258116Actual
477280.002022-05-276516Budget
4065234.002022-08-278756Actual
3843346.002022-08-276616Actual
1184290.002023-03-276846Actual
1190159.002023-03-277856Actual
277251.002022-07-286726Actual
3925132.002022-08-279026Actual
4984100.002022-09-277816Budget
34029347.002024-12-278746Actual
402610192.002022-08-276056Actual
861380.002022-12-288466Budget
1297080.002023-04-276846Budget
9452380.002023-01-256516Budget
2502419.002024-04-268246Actual
2740492.002022-07-288016Actual
38691401.002025-04-279066Actual
3865375.002025-04-278356Actual
20012151.002023-11-278756Actual
131239604.002023-04-271876Actual
2839482.002024-07-277856Actual
24947340.002024-04-268716Actual
250671876.002024-04-266266Actual
12978200.002023-04-277646Budget
387290.002022-08-278516Budget
30702214.002024-09-267266Actual
3870012993.002025-04-27776Actual
30675272.002024-09-268056Actual
726280.002022-05-276566Budget
2289324639.002024-02-256016Actual
3525329029.002025-01-251476Actual
1801947500.002023-09-279966Actual
608318600.002022-10-276016Budget
385816.002025-04-279626Actual
8403280.002022-12-288026Budget

Generated 2025-06-26 11:00:49.780 UTC