[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2021   

6667 items

NOTE: Only 1000 elements of total 6667 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
250336.002024-04-269646Actual
1902347500.002023-10-279966Actual
2393439.002024-03-267326Actual
2102914.002023-12-286956Actual
15886186.002023-07-288146Actual
177590.002022-06-278446Budget
158731072.002023-07-286246Actual
16446600.002022-06-276026Budget
37549402944.002025-03-27676Actual
10568338.002023-02-256516Actual
8444100.002022-12-287436Budget
2753480.002022-07-288716Budget
4050200.002022-08-277756Budget
614347.002022-10-276826Actual
8616410.002022-12-288766Actual
3861719.002025-04-276946Actual
48522.002022-05-276916Actual
519186.002022-09-278956Actual
850322.002022-12-288246Actual
840071.002022-12-287826Actual
3746674.002025-03-276846Actual
21937148.002024-01-258916Actual
37465100.002025-03-276746Actual
3185110832.002024-10-26776Actual
974939992.002023-01-251476Actual
12880200.002023-04-277426Budget
5124174.002022-09-277646Actual
3396450.002024-12-277326Actual
30604-166.002024-09-269126Actual
73521942.002022-11-276146Actual
34050182.002024-12-278156Actual
2838816.002024-07-276956Actual
26057168.002024-05-267336Actual
1628100.002022-06-278316Budget
2507297.002024-04-266866Actual
2841098035.002024-07-275666Actual
3856316.002025-04-276926Actual
35172302.002025-01-257746Actual
2210231223.002024-01-253276Actual
35198197.002025-01-257756Actual
351353467.002025-01-256136Actual
17963127.002023-09-276556Actual
119341900.002023-03-276166Budget
1693615.002023-08-276956Actual
2496891.002024-04-268026Actual
35247218085.002025-01-2510166Actual
3637627.002025-02-257166Actual
8357380.002022-12-288116Budget
2843389.002024-07-278566Actual
4987511.002022-09-278016Actual
36244409.002025-02-258116Actual
3965100.002022-08-278336Budget
8354550.002022-12-288016Budget
3756133870.002025-03-272476Actual
3172631.002024-10-268526Actual
28142176.002022-07-286236Actual
8362138.002022-12-288416Actual
22916-220.002024-02-259116Actual
7340111.002022-11-278536Actual
2293558.002024-02-258126Actual
2946318.002024-08-267126Actual
7426200.002022-11-278156Budget
731100.002022-05-276866Budget
35151132.002025-01-258336Actual
301934211.002022-07-281476Actual
13954323.002023-05-277766Actual
385822007586.002025-04-271036Actual
2292351.002024-02-256526Actual
2098633.002023-12-288236Actual
2110819216.002023-12-2810076Actual
1989329.002023-11-277116Actual
29450374.002024-08-269016Actual
28321139.002024-07-278726Actual
303323947.002022-07-283476Actual
514480.002022-09-278946Actual
37508242.002025-03-279056Actual
9759132096.002023-01-252976Actual
861489.002022-12-288566Actual
138458.002023-05-278226Actual
29533396.002024-08-269246Actual
8368207.002022-12-288916Actual
2505327.002024-04-268556Actual
168658.002023-08-278226Actual
3284697.002024-11-268126Actual
139412372.002023-05-276166Actual
6113280.002022-10-278116Budget
2616643236.002024-05-261376Actual
9745399924.002023-01-25676Actual
523780.002022-05-276226Actual
2948325786.002024-08-266036Actual
518110.002022-09-278256Budget
4013101.002022-08-278346Actual
373802076.002025-03-276116Actual
17882662.002023-09-276226Actual
10769110.002023-02-257356Budget
2603148.002024-05-267626Actual
1587922.002023-07-287146Actual
2505567.002024-04-268956Actual
284153193.002024-07-276366Actual
6616.002022-05-279646Actual
726575.002022-11-276826Actual
11974410.002023-03-278766Actual
616750.002022-10-278426Budget
1728100.002022-06-278436Budget
36389382.002025-02-258766Actual
32914157.002024-11-266556Actual
664850.002022-05-276156Budget
3930538024.002022-08-271036Actual
1080720511.002023-02-256066Actual
32881427.002024-11-269036Actual
3889100.002022-08-276526Budget
2499834.002024-04-268236Actual
15827111.002023-07-287426Actual
53074.002022-05-276726Actual
1894629.002023-10-277146Actual
14972249.002023-06-279066Actual
1296982.002023-04-276846Actual
2845155087.002024-07-271976Actual
1994724.002023-11-276936Actual
239551404.002024-03-266236Actual
188088.002022-06-278366Actual
2834550.002022-07-287736Budget
182435.002022-06-278556Actual
1687184.002023-08-279026Actual
750347500.002022-11-279966Actual
33938158.002024-12-277416Actual
131259604.002023-04-272076Actual
12980385.002023-04-277746Actual
272734.002022-07-286916Actual
3906241.002022-08-277726Actual
19935-87.002023-11-279126Actual
756100.002022-05-278466Budget
3856200.002022-08-277616Budget
2770100.002022-07-286626Budget
3059081.002024-09-267326Actual
2202932.002024-01-256856Actual
1581510.002023-07-289616Actual
2599316521.002024-05-266016Actual
1313774503.002023-04-273776Actual
1174570.002023-03-276826Actual
9500200.002023-01-256526Budget
94937878.002023-01-256026Actual
119223.002023-03-279656Actual
149457978.002023-06-275466Actual
14886223.002023-06-278936Actual
636200.002022-05-277646Budget
503368.002022-09-277826Actual
5113120.002022-09-276746Actual
170488.002022-06-276836Actual
7229547.002022-11-277716Actual
36234190.002025-02-256716Actual
17890148.002023-09-277426Actual
14824412.002023-06-278016Actual
2505010.002024-04-268256Actual
8611100.002022-12-288366Budget
31752143.002024-10-268336Actual
525100.002022-05-276526Budget
26083122.002024-05-267346Actual
37475275.002025-03-278146Actual
8584335.002022-12-286666Actual
17954227.002023-09-278746Actual
9565480.002023-01-257736Budget
1082325.002023-02-256966Actual
13897331.002023-05-278046Actual
11840117.002023-03-276746Actual
32973197586.002024-11-26476Actual
3075029624.002024-09-2610076Actual
9497709.002023-01-256226Actual
38544319.002025-04-278116Actual
967140.002023-01-258456Budget
1788387.002023-09-276526Actual
37527487.002025-03-277266Actual
96921300.002023-01-256166Budget
38713230568.002025-04-272976Actual
524789.002022-09-278566Actual
2616864054.002024-05-261576Actual
1077199.002023-02-257456Actual
3517392.002025-01-257846Actual
9655100.002023-01-257456Budget
177680.002022-06-278546Budget
350811264.002025-01-256216Actual
25069273.002024-04-266566Actual
210839626.002023-12-28776Actual
60040.002022-05-278236Budget
15867363.002023-07-289036Actual
558176.002022-05-278726Actual
38692-321.002025-04-279166Actual
1584529838.002023-07-286036Actual
1489811.002023-06-276946Actual
2611190.002024-05-267656Actual
21970645310.002024-01-251136Actual
511680.002022-09-276846Budget
976783150.002023-01-253976Actual
21033121.002023-12-287656Actual
274897.002022-07-288416Actual
7084.002022-05-279656Actual
2820200.002022-07-286736Budget
27231817.002024-06-266256Actual
22961128.002024-02-257836Actual
1759200.002022-06-277446Budget
1696024413.002023-08-276066Actual
95941400.002023-01-256246Budget
5178289.002022-09-278056Actual
5248380.002022-09-278766Budget
28286556.002024-07-277716Actual
3744280.002025-03-277136Actual
23999302.002024-03-268746Actual
954326780.002023-01-256036Actual
1592820495.002023-07-286066Actual
3861015142.002025-04-276046Actual
595602.002022-05-278036Actual
26183144561.002024-05-263776Actual
2715384.002024-06-266626Actual
131278156.002023-04-272276Actual
8547200.002022-12-288156Budget
2000015.002023-11-277156Actual
1199695640.002023-03-272176Actual
601200.002022-05-278336Budget
36252-421.002025-02-259116Actual
31808126.002024-10-268956Actual
15974169992.002023-07-282976Actual
2614670.002024-05-267866Actual
3523529.002025-01-258266Actual
3067471.002024-09-267856Actual
1074280.002023-02-258546Budget
8586100.002022-12-286766Budget
7423200.002022-11-278056Budget
10740105.002023-02-258446Actual
26121181.002024-05-268956Actual
1803519018.002023-09-272876Actual
31841226.002024-10-268966Actual
18471335.002022-06-276266Actual
210934422.002023-12-282376Actual
8374118654.002022-12-281226Actual
2715997.002024-06-267426Actual
3176016.002024-10-269636Actual
1598618820.002023-07-2810076Actual
29504343.002024-08-268936Actual
24955568.002024-04-266126Actual
632699500.002022-10-275666Budget
22921544.002024-02-256126Actual
397914352.002022-08-276046Actual
1701819810.002023-08-2710076Actual
148632233805.002023-06-271036Actual
4137217300.002022-08-2710166Budget
1896772.002023-10-276556Actual
501361.002022-05-278116Actual
79229888.002022-05-273576Actual
97519604.002023-01-251876Actual
119332083.002023-03-276166Actual
3526226058.002025-01-252876Actual
3297511240.002024-11-26776Actual
10584468.002023-02-257716Actual
10821100.002023-02-256866Budget
18950236.002023-10-277746Actual
3975-228.002022-08-279136Actual
284251138.002024-07-277666Actual
29489123.002024-08-266836Actual
18013160.002023-09-278966Actual
21020329.002023-12-289246Actual
25046154.002024-04-267756Actual
383522464.002022-08-276016Actual
2909750.002022-07-286256Budget
107517.002023-02-259646Actual
25003253.002024-04-268936Actual
14928113.002023-06-277656Actual
10819100.002023-02-256766Budget
37529152.002025-03-277466Actual
746126.002022-05-277866Actual
17984148.002023-09-279256Actual
10830120.002023-02-257466Actual
976624312.002023-01-253876Actual
22095123840.002024-01-252176Actual
4978100.002022-09-277416Budget
15932165.002023-07-286566Actual
1183019016.002023-03-276046Actual
2722195.002024-06-268446Actual
968412900.002023-01-255266Budget
2206349.002024-01-257166Actual
2108812485.002023-12-281876Actual
953470.002023-01-258926Actual
26051263.002024-05-266536Actual
8545334.002022-12-288056Actual
484100.002022-05-276816Budget
17857311.002023-09-276616Actual
37396116.002025-03-278316Actual
181950.002022-06-278356Budget
1999835.002023-11-276856Actual
28375347.002024-07-278746Actual
36339163.002025-02-256556Actual
1291128500.002023-04-276036Budget
21016302.002023-12-288746Actual
386637.002022-08-278216Actual
295860389.002022-07-285666Actual
3176773.002024-10-266846Actual
5112242.002022-09-276646Actual
30621473.002024-09-267736Actual
15885299.002023-07-288046Actual
6302280.002022-10-278056Budget
19988218.002023-11-279046Actual
1493315.002023-06-278256Actual
640623131.002022-10-273876Actual
515364.002022-05-279216Actual
9552100.002023-01-256736Budget
1897027.002023-10-276856Actual
13972456166.002023-05-27676Actual
1797188.002023-09-277656Actual
11712480.002023-03-278016Budget
2200539.002024-01-257146Actual
27275118.002024-06-267866Actual
31797136.002024-10-267456Actual
3630041.002025-02-258236Actual
1865220.002022-06-277366Budget
130661300.002023-04-276266Budget
10626101.002023-02-257326Actual
14964360.002023-06-278066Actual
609860.002022-10-277116Budget
7260226.002022-11-276526Actual
20935340.002023-12-288716Actual
1592316784.002023-07-285266Actual
32923210.002024-11-267756Actual
27285-256.002024-06-269166Actual
188590.002022-06-278566Budget
861380.002022-12-288466Budget
2961631605.002024-08-263476Actual
1697998.002023-08-278366Actual
8453406.002022-12-288136Actual
1498363326.002023-06-271376Actual
384938.002022-08-276916Actual
527149.002022-05-276626Actual
11692458.002023-03-276516Actual
2864335.002022-07-286546Actual
2956112838.002024-08-265266Actual
8480302.002022-12-286646Actual
34096244745.002024-12-27476Actual
965110.002023-01-257156Actual
375191803.002025-03-276266Actual
3523881.002025-01-258566Actual
5096480.002022-09-278736Budget
3186826915.002024-10-263476Actual
5128100.002022-09-277846Budget
667750.002022-05-276256Budget
736423.002022-11-277146Actual
9595280.002023-01-256546Budget
293951.002022-07-288456Actual
13994103375.002023-05-273976Actual
5034225.002022-09-278026Actual
2961033556.002024-08-262476Actual
1294140.002023-04-278236Budget
22943-54.002024-02-259126Actual
52699988.002022-09-272076Actual
13826464.002023-05-279216Actual
14895103.002023-06-276646Actual
20046159.002023-11-278966Actual
2407055490.002024-03-261376Actual
406250.002022-08-278456Budget
2495920.002024-04-266726Actual
4066200.002022-08-278756Budget
385861831.002025-04-276236Actual
31747510.002024-10-267736Actual
17863179.002023-09-277416Actual
31757489.002024-10-269036Actual
35149372.002025-01-258136Actual
31835284.002024-10-268166Actual
37507157.002025-03-278956Actual
24087139973.002024-03-263776Actual
38633-207.002025-04-279146Actual
10729380.002023-02-257746Budget
29598442660.002024-08-26676Actual
2950916825.002024-08-266046Actual
1597010710.002023-07-282276Actual
31782179.002024-10-268946Actual
24014104.002024-03-267356Actual
949089.002023-01-259416Actual
734917654.002022-11-276046Actual
3179528.002024-10-267156Actual
220309.002024-01-256956Actual
2619128801.002024-05-2610076Actual
52311800.002022-09-277666Budget
2713039.002024-06-267116Actual
3168745.002024-10-266916Actual
128619300.002023-04-276026Budget
32855148.002024-11-269226Actual
3856968.002025-04-277826Actual
67388.002022-05-276756Actual
725410100.002022-11-276026Budget
36348263.002025-02-257756Actual
37495128.002025-03-277356Actual
3842380.002022-08-276516Actual
26157510.002024-05-269266Actual
318526990.002024-10-26876Actual
261321870.002024-05-266166Actual
25090-233.002024-04-269166Actual
27188312.002024-06-267636Actual
1999910.002023-11-276956Actual
641116000.002022-10-2710076Actual
23042152.002024-02-257366Actual
3406416984.002024-12-275766Actual
38622299.002025-04-277746Actual
41498239.002022-08-272276Actual
61329600.002022-10-276026Budget
24052199.002024-03-268166Actual
261341422.002024-05-266366Actual
1289212.002023-04-278226Actual
23063320339.002024-02-25676Actual
1901575.002023-10-278566Actual
36418112879.002025-02-253576Actual
7370250.002022-11-277646Actual
30596162.002024-09-268126Actual
1287153.002023-04-276726Actual
11837234.002023-03-276646Actual
1493455.002023-06-278356Actual
25087378.002024-04-268766Actual
1384628.002023-05-278326Actual
52960.002022-05-276726Budget
2507327.002024-04-266966Actual
2613115195.002024-05-266066Actual
34033428.002024-12-279246Actual
28417312.002024-07-276666Actual
1672100.002022-06-278126Budget
1685862.002023-08-277326Actual
284088295.002024-07-275366Actual
291760.002022-07-286856Budget
30708418.002024-09-268066Actual
2603560.002024-05-268126Actual
857318100.002022-12-286066Budget
2601062.002024-05-268316Actual
10694124.002023-02-258436Actual
3625415.002025-02-259616Actual
1200529962.002023-03-273476Actual
3525718497.002025-01-252076Actual
5030170.002022-09-277726Actual
12979214.002023-04-277646Actual
106603645.002023-02-256136Actual
32963103.002024-11-268566Actual
12889196.002023-04-278026Actual
29441130.002024-08-267816Actual
639717945.002022-10-272476Actual
239543087.002024-03-266136Actual
2718449.002024-06-266936Actual
24993213.002024-04-267636Actual
29438134.002024-08-267416Actual
509198.002022-09-278436Actual
20064122189.002023-11-272176Actual
383618600.002022-08-276016Budget
28426407.002024-07-277766Actual
3405262.002024-12-278356Actual
9721480.002023-01-258066Budget
8627374699.002022-12-2810166Actual
32823115.002024-11-268516Actual
148641387003.002023-06-271136Actual
6246100.002022-10-277446Budget
3291010.002024-11-269646Actual
31765186.002024-10-266646Actual
5170100.002022-09-277456Budget
17894140.002023-09-278026Actual
1892830.002023-10-278236Actual
27197520.002024-06-268736Actual
2947686.002024-08-268926Actual
28283286.002024-07-277316Actual
2103570.002023-12-287856Actual
2841116590.002024-07-275766Actual
2602943.002024-05-267326Actual
6363280.002022-10-278166Budget
3520215.002025-01-258256Actual
129133071.002023-04-276136Actual
1168523442.002023-03-276016Actual
25663-19199.702024-05-259276Actual
31708802.002024-10-266126Actual
131102328.002023-04-279466Actual
18907-94.002023-10-279126Actual
10615200.002023-02-256526Budget
4134185.002022-08-279766Actual
2394576.002024-03-268726Actual
271569.002024-06-266926Actual
10602156.002023-02-258916Actual
29617136289.002024-08-263576Actual
3299039229.002024-11-263276Actual
300190.002022-07-288566Budget
7799604.002022-05-271876Actual
965692.002023-01-257456Actual
284132374.002024-07-276166Actual
2602624.002024-05-266826Actual
2604821839.002024-05-266036Actual
35208172.002025-01-259056Actual
362814.002025-02-259626Actual
8562192.002022-12-289256Actual
11811380.002023-03-278136Budget
79322950.002022-05-273776Actual
86359604.002022-12-281876Actual
8493200.002022-12-287646Budget
1313528555.002023-04-273476Actual
306888356.002024-09-265366Actual
9598198.002023-01-256646Actual
165088.002022-06-276526Actual
16851797.002023-08-276226Actual
504151.002022-09-278326Actual
3755344323.002025-03-271476Actual
192451056.002022-06-274676Actual
1789732.002023-09-278326Actual
8612100.002022-12-288466Actual
3632626.002025-02-258246Actual
62321000.002022-10-276246Budget
17949160.002023-09-278146Actual
622816000.002022-10-276046Budget
2396021.002024-03-266936Actual
38624356.002025-04-278046Actual
2393028.002024-03-266726Actual
13964272.002023-05-279066Actual
5024110.002022-09-277326Budget
10604-192.002023-02-259116Actual
2407710603.002024-03-262276Actual
172440.002022-06-278236Budget
27212160.002024-06-267346Actual
2308919414.002024-02-2510076Actual
37451120.002025-03-278336Actual
847215600.002022-12-286046Budget
3955435.002022-08-277736Actual
840180.002022-12-287826Budget
3640715731.002025-02-252076Actual
19939586074.002023-11-271136Actual
37483-288.002025-03-279146Actual
3402783.002024-12-278446Actual
5127280.002022-09-277746Budget
38686117.002025-04-278366Actual
1789342.002023-09-277826Actual
1790827427.002023-09-276036Actual
6150109.002022-10-277426Actual
192515086.002022-06-2710076Actual
294247.002022-07-288556Actual
773199915.002022-05-27676Actual
51531040.002022-09-276156Actual
8419145.002022-12-289226Actual
2784127.002022-07-287726Actual
1696929.002023-08-277166Actual
11898100.002023-03-277656Budget
1731527.002022-06-278736Actual
2843200.002022-07-288336Budget
34007639.002024-12-279236Actual
29558-147.002024-08-269156Actual
392840.002022-08-279426Actual
2501510.002024-04-266946Actual
301856500.002022-07-281376Actual
11939280.002023-03-276566Budget
2715292.002024-06-266526Actual
2947-94.002022-07-289156Actual
17983-89.002023-09-279156Actual
85188700.002022-12-286056Budget
732109.002022-05-276866Actual
328611814.002024-11-266236Actual
35152114.002025-01-258436Actual
1087896783.002023-02-253176Actual
79620015.002022-05-274076Actual
38552-275.002025-04-279116Actual
834129.002022-12-286916Actual
9471159.002023-01-257816Actual
1730120.002022-06-278536Actual
209171920.002023-12-286216Actual
14875199.002023-06-277436Actual
2108765039.002023-12-281576Actual
35249302391.002025-01-25676Actual
80114629.002022-05-2710076Actual
8467-221.002022-12-289136Actual
3074037628.002024-09-263276Actual
973080.002023-01-258566Budget
967884.002023-01-259056Actual
734810.002022-11-279636Actual
414010588.002022-08-27776Actual
4113100.002022-08-277866Budget
3283813.002024-11-266926Actual
28291135.002024-07-278316Actual
38608716.002025-04-279236Actual
684135.002022-05-277656Actual
6137133.002022-10-276526Actual
169323000.002022-06-276036Budget
11760200.002023-03-278026Budget
6261114.002022-10-278346Actual
10732480.002023-02-258046Budget
293517.002022-07-288256Actual
23990151.002024-03-267646Actual
2763550.002022-07-286126Budget
1718164.002022-06-277836Actual
25082270.002024-04-268166Actual
6348380.002022-10-277266Budget
1582970.002023-07-287726Actual
169051328.002023-08-276246Actual
404011.002022-08-276956Actual
33967126.002024-12-277726Actual
3299133566.002024-11-263376Actual
22988270.002024-02-258046Actual
1063460.002023-02-257826Budget
316812239.002024-10-266116Actual
24995127.002024-04-267836Actual
3177971.002024-10-268446Actual
21043118.002023-12-288956Actual
28370253.002024-07-278146Actual
63365910.002022-10-276366Actual
1887351.002022-06-278766Actual
1490718.002023-06-278246Actual
30696297.002024-09-266566Actual
352732812053.002025-01-254376Actual
189391419.002023-10-276146Actual
527818275.002022-09-273376Actual
5055978385.002022-09-271136Actual
1398828332.002023-05-273276Actual
159291893.002023-07-286166Actual
5722042.002022-05-276236Actual
16437410.002022-06-276026Actual
729484.002022-11-278926Actual
2506292.002024-04-265466Actual
37539451.002025-03-278766Actual
9554100.002023-01-256836Budget
1310280.002023-04-278566Budget
19932151.002023-11-278726Actual
283303420.002024-07-276136Actual
178543061.002023-09-276116Actual
256622133.302024-05-258576Actual
7123759.002022-05-275366Actual
11794176.002023-03-276836Actual
28403232.002024-07-279056Actual
3405449.002024-12-278556Actual
31869203048.002024-10-263576Actual
185927.002022-06-276966Actual
7478380.002022-11-277766Budget
8461100.002022-12-288536Budget
191523795.002022-06-273276Actual
6219480.002022-10-278736Budget
15875131.002023-07-286646Actual
1487239.002023-06-276936Actual
7336138.002022-11-278336Actual
148672806.002023-06-276236Actual
3745397.002025-03-278536Actual
26089160.002024-05-268146Actual
2293141.002024-02-257626Actual
364016514.002025-02-25876Actual
10580141.002023-02-257416Actual
1188840.002023-03-276856Budget
375129497.002025-03-275266Actual
7489100.002022-11-278366Budget
29448451.002024-08-268716Actual
3740414.002025-03-279616Actual
22905337.002024-02-257716Actual
21034218.002023-12-287756Actual
3972480.002022-08-278736Budget
220885603.002024-01-25876Actual
736341.002022-11-276946Actual
3843346.002022-08-276616Actual
14821186.002023-06-277616Actual
12856-169.002023-04-279116Actual
8524241.002022-12-286556Actual
6096100.002022-10-276816Actual
1791536.002023-09-276936Actual
3066918.002024-09-267156Actual
8585168.002022-12-286766Actual
3913177.002022-08-278126Actual
8618150.002022-12-288966Actual
3057913.002024-09-269616Actual
13970216317.002023-05-2710166Actual
296018000.002022-07-286066Budget
21977125.002024-01-256836Actual
15908136.002023-07-287656Actual
3073628852.002024-09-262476Actual
23059595.002024-02-259766Actual
11904207.002023-03-278056Actual
1786932.002023-09-278216Actual
9698196.002023-01-256566Actual
3638883.002025-02-258566Actual
26021667.002024-05-266126Actual
1900220.002023-10-276966Actual
149181685.002023-06-276156Actual
1076260.002023-02-256756Budget
2785200.002022-07-287726Budget
25096272310.002024-04-26476Actual
11835257.002023-03-276546Actual
9510120.002023-01-257326Budget
2006112485.002023-11-271876Actual
1801167.002023-09-278566Actual
14871134.002023-06-276836Actual
189912707.002023-10-275366Actual
3871227978.002025-04-272876Actual
36393479.002025-02-259266Actual
1642114378.002022-06-271226Actual
838760.002022-12-286826Actual
1991687.002023-11-276626Actual
1591316.002023-07-288256Actual
2210730071.002024-01-253876Actual
36235144.002025-02-256816Actual
21096189072.002023-12-282976Actual
2504112.002024-04-266956Actual
22930132.002024-02-257426Actual
1794222.002023-09-277146Actual
9496630.002023-01-256126Actual
22079-222.002024-01-259166Actual
17922561.002023-09-278036Actual
1997250.002023-11-276846Actual
16923265.002023-08-278746Actual
15848185.002023-07-286536Actual
1886415.002023-10-276916Actual
1901483.002023-10-278466Actual
29442515.002024-08-268016Actual
2959313.002024-08-269666Actual
12006128563.002023-03-273576Actual
13871406.002023-05-278036Actual
23926431.002024-03-266126Actual
131239604.002023-04-271876Actual
8367480.002022-12-288716Budget
2912149.002022-07-286656Actual
25076180.002024-04-267366Actual
19022301.002023-10-279766Actual
1290627.002023-04-279426Actual
11959430.002023-03-277766Actual
1721380.002022-06-278136Budget
1800983.002023-09-278366Actual
307051091.002024-09-267666Actual
3396595.002024-12-277426Actual
4009276.002022-08-278146Actual
24009144.002024-03-266656Actual
23021140.002024-02-258956Actual
2297312.002024-02-259636Actual
139421294.002023-05-276266Actual
32845157.002024-11-268026Actual
13073100.002023-04-276766Budget
32890135.002024-11-266746Actual
35181176.002025-01-258946Actual
3526132615.002025-01-252476Actual
34038209.002024-12-276556Actual
10738100.002023-02-258346Budget
29470105.002024-08-268126Actual
3180317.002024-10-268256Actual
5251228.002022-09-279066Actual
799629881.702022-05-274576Actual
1695854557.002023-08-275666Actual
3071371.002024-09-268566Actual
13813216.002023-05-277616Actual
8539100.002022-12-287656Budget
73541765.002022-11-276246Actual
2831710.002024-07-278226Actual
35236101.002025-01-258366Actual
1199069393.002023-03-271376Actual
18949131.002023-10-277646Actual
36332297.002025-02-259046Actual
19894137.002023-11-277316Actual
503270.002022-09-277826Budget
117843000.002023-03-276136Budget
10581100.002023-02-257416Budget
1391553.002023-05-276856Actual
3519312.002025-01-256956Actual
159519968.002022-06-276016Actual
190374378.002023-10-272376Actual
1194853.002023-03-277166Actual
1059896.002023-02-258516Actual
1876251.002022-06-278166Actual
11941322.002023-03-276666Actual
2719343.002024-06-268236Actual
5123161.002022-09-277446Actual
1281423800.002023-04-276016Budget
3058653.002024-09-266726Actual
158981893.002023-07-286156Actual
515110400.002022-09-276056Actual
58247.002022-05-276936Actual
2205422152.002024-01-256066Actual
35264163303.002025-01-253176Actual
63282525.002022-10-275766Actual
7419176.002022-11-277756Actual
962761.002023-01-258546Actual
26098418.002024-05-269246Actual
18960169.002023-10-279046Actual
16952434.002022-06-276136Actual
13962340.002023-05-278766Actual
7403100.002022-11-276556Budget
950660.002023-01-256826Budget
198871336.002023-11-276216Actual
2603721.002024-05-268326Actual
2957437.002024-08-266966Actual
18932378.002023-10-278736Actual
72519.002022-11-279616Actual
2393825.002024-03-267826Actual
10678181.002023-02-257436Actual
7270120.002022-11-277326Budget
7156700.002022-05-275766Budget
2501350.002024-04-266746Actual
512983.002022-09-277846Actual
30709259.002024-09-268166Actual
499030.002022-09-278216Budget
36399325722.002025-02-25676Actual
84214.002022-12-289626Actual
4127468.002022-08-278766Actual
7663350.002022-05-279466Actual
2730214681.002024-06-262276Actual
37440179.002025-03-276836Actual
2201090.002024-01-257846Actual
35164183.002025-01-256646Actual
36303116.002025-02-258536Actual
1780125.002022-06-278946Actual
587167.002022-05-277436Actual
10585480.002023-02-257716Budget
63919604.002022-10-271876Actual
3297747286.002024-11-261376Actual
38674120.002025-04-276866Actual
8610112.002022-12-288366Actual
2600676.002024-05-267816Actual
1900172.002023-10-276866Actual
230021287.002024-02-256256Actual
12919380.002023-04-276636Budget
1807100.002022-06-277656Budget
1991910.002023-11-276926Actual
11884100.002023-03-276656Budget
11919-72.002023-03-279156Actual
666898.002022-05-276256Actual
12990112.002023-04-278346Actual
35210230.002025-01-259256Actual
85231065.002022-12-286256Actual
1697073.002023-08-277266Actual
35206208.002025-01-258756Actual
1898012.002023-10-278256Actual
12833100.002023-04-277416Budget
3986226.002022-08-276546Actual
4068112.002022-08-279056Actual
3399028.002024-12-276936Actual
274530.002022-07-288216Budget
94482100.002023-01-256116Budget
26004144.002024-05-267616Actual
2931270.002022-07-288056Actual
18921169.002023-10-277336Actual
18923206.002023-10-277636Actual
18974106.002023-10-277456Actual
20962113.002023-12-288726Actual
9517184.002023-01-257726Actual
5236480.002022-09-278066Budget
272041939.002024-06-266146Actual
4979160.002022-09-277416Actual
31829171.002024-10-267366Actual
30593193.002024-09-267726Actual
36257783.002025-02-256126Actual
404485.002022-08-277356Actual
846992.002022-12-289436Actual
29544102.002024-08-267356Actual
1701028370.002023-08-273476Actual
3398328903.002024-12-276036Actual
1582041.002023-07-286526Actual
191481801.002022-06-273176Actual
12832143.002023-04-277416Actual
1998369.002023-11-278346Actual
2095011.002023-12-287126Actual
190502542054.002023-10-274376Actual
2202310850.002024-01-256056Actual
2298216.002024-02-257146Actual
2003891.002023-11-277866Actual
1999749.002023-11-276756Actual
17868315.002023-09-278116Actual
63216061.002022-10-275266Actual
1492527.002023-06-277156Actual
170034422.002023-08-272376Actual
12928237.002023-04-277336Actual
12951160.002023-04-278936Actual
3864317.002025-04-276956Actual
72082100.002022-11-276116Budget
19045124080.002023-10-273576Actual
1489741.002023-06-276846Actual
19952395.002023-11-277736Actual
3637389.002025-02-256766Actual
1392265.002023-05-277856Actual
1201313715.002023-03-2710076Actual
11838200.002023-03-276646Budget
179596.002023-09-279646Actual
6333741.002022-10-276266Actual
9568200.002023-01-257836Budget
7346360.002022-11-279236Actual
1995988.002023-11-278536Actual
14980413899.002023-06-27676Actual
2962138428.002024-08-264076Actual
19934109.002023-11-279026Actual
20993-282.002023-12-289136Actual
13034217.002023-04-278156Actual
19926167.002023-11-278026Actual
36299412.002025-02-258136Actual
505625272.002022-09-276036Actual
22906102.002024-02-257816Actual
1301640.002023-04-276856Budget
11930120471.002023-03-275666Actual
3637464.002025-02-256866Actual
271761934480.002024-06-261136Actual
1803013483.002023-09-272076Actual
11812401.002023-03-278136Actual
22954146.002024-02-256836Actual
586281.002022-05-277336Actual
8417109.002022-12-289026Actual
12943128.002023-04-278336Actual
31833113.002024-10-267866Actual
67620.002022-05-276956Actual
850963.002022-12-288546Actual
612868.002022-10-279416Actual
15969122649.002023-07-282176Actual
190345976.002022-06-271476Actual
199672316.002023-11-276146Actual
14903209.002023-06-277746Actual
7502131.002022-11-279766Actual
16985-252.002023-08-279166Actual
1282980.002023-04-277116Budget
14830340.002023-06-278716Actual
32959351.002024-11-268166Actual
55530.002022-05-278426Budget
548100.002022-05-278126Budget
30746140131.002024-09-263976Actual
2899210.002022-07-289046Actual
1181440.002023-03-278236Budget
13071223.002023-04-276666Actual
854490.002022-12-287856Actual
23028862.002024-02-255466Actual
15980161437.002023-07-283776Actual
13878162.002023-05-278936Actual
1886380.002022-06-278766Budget
25111159582.002024-04-262976Actual
1191060.002023-03-278356Budget
17923347.002023-09-278136Actual
95453300.002023-01-256136Budget
7470219.002022-11-277266Actual
2091520796.002023-12-286016Actual
5001239.002022-09-279016Actual
13114198366.002023-04-2710166Actual
7329550.002022-11-278036Budget
2955348.002024-08-268456Actual
28339202.002024-07-277436Actual
1804022912.002023-09-273476Actual
282752281.002024-07-276116Actual
7273166.002022-11-277426Actual
7485280.002022-11-278166Budget
23976-301.002024-03-269136Actual
34019160.002024-12-277446Actual
1170180.002023-03-277116Budget
25079378.002024-04-267766Actual
1077785.002023-02-257856Actual
5234100.002022-09-277866Budget
1493064.002023-06-277856Actual
2609248.002024-05-268446Actual
2721023.002024-06-266946Actual
19896178.002023-11-277616Actual
3297969616.002024-11-261576Actual
35201147.002025-01-258156Actual
658-132.002022-05-279146Actual
22998247.002024-02-259246Actual
6374101.002022-10-278966Actual
7245480.002022-11-278716Budget
271499882.002024-06-266026Actual
3755255001.002025-03-271376Actual
608480.002022-05-278736Budget
13825-278.002023-05-279116Actual
6282125.002022-10-276656Actual
1172290.002023-03-278516Budget
11732146033.002023-03-271226Actual
743440.002022-11-278556Budget
41324761.002022-08-279466Actual
9522139.002023-01-258126Actual
36289197.002025-02-256736Actual
3966136.002022-08-278336Actual
10639130.002023-02-258126Actual
3865560.002025-04-278556Actual
1076840.002023-02-257156Budget
2493423.002024-04-266916Actual
1646815.002022-06-276126Actual
2007324229.002023-11-273476Actual
9456200.002023-01-256716Budget
640219953.002022-10-273376Actual
7276200.002022-11-277726Budget
29458116.002024-08-266526Actual
23015180.002024-02-258156Actual
2741550.002022-07-288016Budget
21963113.002024-01-258726Actual
8593731.002022-12-287266Actual
1814200.002022-06-278056Budget
14833-233.002023-06-279116Actual
159714378.002023-07-282376Actual
1191759.002023-03-278956Actual
352134361.002025-01-255366Actual
65280.002022-05-278546Budget
20054196006.002023-11-27476Actual
17918179.002023-09-277436Actual
1290383.002023-04-279026Actual
32933167.002024-11-269056Actual
21104112664.002023-12-283976Actual
7332380.002022-11-278136Budget
35137497.002025-01-256536Actual
6136673.002022-10-276226Actual
8495379.002022-12-287746Actual
1695090.002023-08-278956Actual
15880103.002023-07-287346Actual
626470.002022-10-278546Budget
602130.002022-05-278336Actual
16889499.002023-08-277736Actual
14970302.002023-06-278766Actual
36279-101.002025-02-259126Actual
15952244.002023-07-289066Actual
38371800.002022-08-276116Budget
33943375.002024-12-278116Actual
375118.002025-03-279656Actual
28334246.002024-07-276736Actual
5250149.002022-09-278966Actual
16888277.002023-08-277636Actual
37571177986.002025-03-273976Actual
261276158.002024-05-265366Actual

Generated 2025-06-26 14:54:14.532 UTC