[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2038   

6650 items

NOTE: Only 1000 elements of total 6650 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2982200.002022-07-287466Budget
1996618812.002023-11-276046Actual
16964189.002023-08-276566Actual
339851483.002024-12-276236Actual
32963103.002024-11-268566Actual
19944218.002023-11-276636Actual
271792726.002024-06-266236Actual
1579680.002023-07-286816Actual
11710100.002023-03-277816Budget
35174364.002025-01-258046Actual
2723721.002024-06-267156Actual
36251526.002025-02-259016Actual
3864180.002025-04-276756Actual
1392515.002023-05-278256Actual
38578207.002025-04-279026Actual
632220.002022-05-277346Budget
3516594.002025-01-256746Actual
974613405.002023-01-25776Actual
668200.002022-05-276556Budget
19953123.002023-11-277836Actual
3006-214.002022-07-289166Actual
6208550.002022-10-278036Budget
1799823.002023-09-276966Actual
2109830934.002023-12-283276Actual
282539.002022-07-287136Actual
8402259.002022-12-288026Actual
1852280.002022-06-276566Budget
840955.002022-12-288326Actual
249291461.002024-04-266216Actual
34014127.002024-12-276746Actual
25106120484.002024-04-262176Actual
743875.002022-11-279056Actual
3629268.002025-02-257136Actual
11965275.002023-03-278166Actual
14852104.002023-06-278126Actual
633157.002022-05-277346Actual
181170.002022-06-277856Budget
1289442.002023-04-278326Actual
16842416.002023-08-278716Actual
3863480.002022-08-278016Budget
13010100.002023-04-276556Budget
2830646.002024-07-276726Actual
17962835.002023-09-276256Actual
726280.002022-05-276566Budget
3959601.002022-08-278036Actual
37456384.002025-03-279036Actual
1581510.002023-07-289616Actual
18880-173.002023-10-279116Actual
14859111.002023-06-279026Actual
14927183.002023-06-277456Actual
7478380.002022-11-277766Budget
12932280.002023-04-277636Budget
19048110117.002023-10-273976Actual
36383463.002025-02-258066Actual
38625221.002025-04-278146Actual
8542304.002022-12-287756Actual
731759.002022-11-277136Actual
38691401.002025-04-279066Actual
2302718695.002024-02-255366Actual
35233470.002025-01-258066Actual
7300441070.002022-11-271036Actual
30623570.002024-09-268036Actual
26187350000.002024-05-264276Actual
14861148.002023-06-279226Actual
11697156.002023-03-276816Actual
7236900.002022-05-276366Budget
2933200.002022-07-288156Budget
6298222.002022-10-277756Actual
29555243.002024-08-268756Actual
1070620600.002023-02-256046Budget
26013270.002024-05-268716Actual
38577135.002025-04-278926Actual
24964111.002024-04-267426Actual
23965382.002024-03-267736Actual
612868.002022-10-279416Actual
30258156.002022-07-282276Actual
3410317287.002024-12-271876Actual
108657852.002023-02-25876Actual
7373380.002022-11-277746Budget
83292551.002022-12-286116Actual
63551629.002022-10-277666Actual
159843285908.002023-07-284376Actual
6216100.002022-10-278436Budget
35088162.002025-01-257316Actual
30621473.002024-09-267736Actual
1886357.002023-10-276816Actual
1803828621.002023-09-273276Actual
31746284.002024-10-267636Actual
1084980.002023-02-258566Budget
23968321.002024-03-268136Actual
2300578.002024-02-256756Actual
1698178.002023-08-278566Actual
295681777.002024-08-266266Actual
11807200.002023-03-277836Budget
26007293.002024-05-268016Actual
1484414.002023-06-276926Actual
1077880.002023-02-257856Budget
11790473.002023-03-276636Actual
968412900.002023-01-255266Budget
22908248.002024-02-258116Actual
2831066.002024-07-277326Actual
40256.002022-08-279646Actual
1389130.002023-05-277146Actual
36331193.002025-02-258946Actual
952420.002023-01-258226Budget
210231163.002023-12-286156Actual
250594.002024-04-269656Actual
5133280.002022-09-278146Budget
21946104.002024-01-256526Actual
7260226.002022-11-276526Actual
86398321.002022-12-282276Actual
40871500.002022-08-276266Actual
7346360.002022-11-279236Actual
63356100.002022-10-276366Budget
2209026055.002024-01-251476Actual
848533.002022-12-286946Actual
13082171.002023-04-277366Actual
8626449600.002022-12-2810166Budget
3641133870.002025-02-252476Actual
855172.002022-12-288356Actual
1481679.002023-06-276816Actual
1176650.002023-03-278326Budget
13008985.002023-04-276256Actual
2843299.002024-07-278466Actual
7280280.002022-11-278026Budget
950940.002023-01-257126Budget
38679164.002025-04-277466Actual
23054198.002024-02-258966Actual
17925125.002023-09-278336Actual
211062634545.002023-12-284376Actual
1867144.002022-06-277466Actual
7262200.002022-11-276626Budget
29488167.002024-08-266736Actual
22995120.002024-02-258946Actual
5055978385.002022-09-271136Actual
2094669.002023-12-286626Actual
19994793.002023-11-276256Actual
405960.002022-08-278356Budget
53530.002022-05-277126Budget
8611100.002022-12-288366Budget
6139120.002022-10-276626Actual
2838010.002024-07-279646Actual
9617348.002023-01-258046Actual
383618600.002022-08-276016Budget
7370250.002022-11-277646Actual
853340.002022-12-287156Budget
30698136.002024-09-266766Actual
22962492.002024-02-258036Actual
9633208.002023-01-259246Actual
960526.002023-01-257146Actual
2716260.002024-06-267826Actual
3180078.002024-10-267856Actual
9742231400.002023-01-2510166Budget
10686632.002023-02-258036Actual
1898012.002023-10-278256Actual
3627432.002025-02-258426Actual
576426.002022-05-276636Actual
7461213.002022-11-276666Actual
12854137.002023-04-278916Actual
2727997.002024-06-268366Actual
628814.002022-10-276956Actual
11894110.002023-03-277356Budget
32890135.002024-11-266746Actual
1059234.002023-02-258216Actual
1194736.002023-03-276966Actual
31752143.002024-10-268336Actual
1732480.002022-06-278736Budget
11942280.002023-03-276666Budget
588100.002022-05-277436Budget
7753998.002022-05-27876Actual
2510052764.002024-04-261376Actual
3623642.002025-02-256916Actual
1498439734.002023-06-271476Actual
12883100.002023-04-277626Budget
29497679.002024-08-268036Actual
240362696.002024-03-266166Actual
2204043.002024-01-258356Actual
9698196.002023-01-256566Actual
1760200.002022-06-277646Budget
8459120.002022-12-288436Actual
36340148.002025-02-256656Actual
7677.002022-05-279666Actual
295311400.002022-07-285366Budget
3863615018.002025-04-276056Actual
1313774503.002023-04-273776Actual
648100.002022-05-278346Budget
18925115.002023-10-277836Actual
2097732.002023-12-286936Actual
3756630545.002025-03-273376Actual
614270.002022-10-276726Budget
3060925768.002024-09-266036Actual
3523787.002025-01-258466Actual
306941455.002024-09-266266Actual
2962328031.002024-08-264676Actual
16893.002022-06-279626Actual
1735-250.002022-06-279136Actual
29451-299.002024-08-269116Actual
3749319.002025-03-276956Actual
1079394.002023-02-258956Actual
2307928043.002024-02-253276Actual
5131310.002022-09-278046Actual
3295146.002024-11-267166Actual
1759200.002022-06-277446Budget
742811.002022-11-278256Actual
10836100.002023-02-257866Budget
954228300.002023-01-256036Budget
27171736.002022-07-286216Actual
4987511.002022-09-278016Actual
840620.002022-12-288226Budget
19995104.002023-11-276556Actual
37490174.002025-03-276656Actual
1591316.002023-07-288256Actual
2921120.002022-07-287356Budget
4984100.002022-09-277816Budget
14946112893.002023-06-275666Actual
2884446.002022-07-288046Actual
8483113.002022-12-286846Actual
3298017287.002024-11-261876Actual
6380230.002022-10-279766Actual
15959371587.002023-07-28476Actual
130861600.002023-04-277666Budget
10761100.002023-02-256656Budget
2407710603.002024-03-262276Actual
38608716.002025-04-279236Actual
37498274.002025-03-277756Actual
13032351.002023-04-278056Actual
33939289.002024-12-277616Actual
1492527.002023-06-277156Actual
1079055.002023-02-258556Actual
97397.002023-01-259666Actual
230331510.002024-02-256266Actual
2724155.002022-07-286716Actual
13897331.002023-05-278046Actual
746723.002022-11-276966Actual
282762535.002024-07-276216Actual
2956621642.002024-08-266066Actual
34070200.002024-12-276666Actual
7272100.002022-11-277426Budget
7344270.002022-11-279036Actual
284088295.002024-07-275366Actual
32900265.002024-11-268146Actual
2840711060.002024-07-275266Actual
2727828.002024-06-268266Actual
189934512.002023-10-275766Actual
1898141.002023-10-278356Actual
9701100.002023-01-256766Budget
14965223.002023-06-278166Actual
50533.002022-09-279626Actual
8441245.002022-12-287336Actual
1700012235.002023-08-272076Actual
284240.002022-07-288236Budget
15950302.002023-07-288766Actual
166850.002022-06-277826Budget
2718449.002024-06-266936Actual
3057036.002024-09-268216Actual
16889499.002023-08-277736Actual
2006064989.002023-11-271576Actual
33969176.002024-12-278026Actual
3864317.002025-04-276956Actual
28325153.002024-07-279226Actual
6629984.002022-05-276056Actual
4995103.002022-09-278416Actual
23037106.002024-02-256766Actual
8444100.002022-12-287436Budget
19026364334.002023-10-27676Actual
3517964.002025-01-258546Actual
1726150.002022-06-278336Actual
7228480.002022-11-277716Budget
2201660.002024-01-258546Actual
1087920237.002023-02-253276Actual
386801134.002025-04-277666Actual
1388891.002023-05-276746Actual
19986265.002023-11-278746Actual
3183629.002024-10-268266Actual
3874527.002022-08-278716Actual
1481834.002023-06-277116Actual
7496110.002022-11-278966Actual
609168.002022-05-278936Actual
131117.002023-04-279666Actual
2846134237.002024-07-273376Actual
6094137.002022-10-276716Actual
16951138.002023-08-279056Actual
972530.002023-01-258266Budget
1190159.002023-03-277856Actual
23078120854.002024-02-253176Actual
1793971.002023-09-276746Actual
1077088.002023-02-257356Actual
85781100.002022-12-286266Budget
3285929469.002024-11-266036Actual
835840.002022-12-288216Budget
27127125.002024-06-266716Actual
15827111.002023-07-287426Actual
56923000.002022-05-276036Budget
522624.002022-05-276126Actual
172440.002022-06-278236Budget
20982449.002023-12-287736Actual
18006401.002023-09-278066Actual
389370.002022-08-276726Budget
9452380.002023-01-256516Budget
2496330.002024-04-267326Actual
640820459.002022-10-274076Actual
30739143177.002024-09-263176Actual
2195262.002024-01-257326Actual
622719474.002022-10-276046Actual
318148888.002024-10-265366Actual
219982177.002024-01-256146Actual
1913144108.002022-06-272976Actual
975310180.002023-01-252076Actual
189961252.002023-10-276266Actual
7331401.002022-11-278136Actual
2407138402.002024-03-261476Actual
1992166.002023-11-277326Actual
18496900.002022-06-276366Budget
387290.002022-08-278516Budget
20036676.002023-11-277666Actual
34018175.002024-12-277346Actual
14958650.002023-06-277266Actual
1495730.002023-06-277166Actual
22011346.002024-01-258046Actual
31869203048.002024-10-263576Actual
10759100.002023-02-256556Budget
38580276.002025-04-279226Actual
964670.002023-01-256756Budget
3861590.002025-04-276746Actual
22017302.002024-01-258746Actual
3957200.002022-08-277836Budget
20012151.002023-11-278756Actual
19934109.002023-11-279026Actual
964741.002023-01-256756Actual
2841221039.002024-07-276066Actual
23915113.002024-03-268316Actual
1786154.002023-09-277116Actual
2095930.002023-12-288326Actual
74561059.002022-11-276266Actual
1298830.002023-04-278246Budget
12979214.002023-04-277646Actual
966812.002023-01-258256Actual
22101113164.002024-01-253176Actual
29456872.002024-08-266126Actual
29450374.002024-08-269016Actual
3857548.002025-04-278526Actual
15912160.002023-07-288156Actual
169612004.002023-08-276166Actual
9608137.002023-01-257446Actual
38633-207.002025-04-279146Actual
261321870.002024-05-266166Actual
7222266.002022-11-277316Actual
23927384.002024-03-266226Actual
27220106.002024-06-268346Actual
3640517287.002025-02-251876Actual
1691920.002023-08-278246Actual
240061453.002024-03-266156Actual
3174199.002024-10-266836Actual
21101135222.002023-12-283576Actual
5092100.002022-09-278436Budget
11840117.002023-03-276746Actual
21007168.002023-12-287646Actual
1499319810.002023-06-272876Actual
35130204.002025-01-259226Actual
24987102.002024-04-266736Actual
35248247827.002025-01-25476Actual
362312224.002025-02-256216Actual
29579839.002024-08-267666Actual
1067480.002023-02-257136Budget
3172048.002024-10-267826Actual
2830736.002024-07-276826Actual
26122278.002024-05-269056Actual
4972100.002022-09-276816Budget
548100.002022-05-278126Budget
622592.002022-10-279436Actual
8520950.002022-12-286156Budget
11728-199.002023-03-279116Actual
2957437.002024-08-266966Actual
562-74.002022-05-279126Actual
1071596.002023-02-256746Actual
3508575.002025-01-256816Actual
37421115.002025-03-278126Actual
4751040.002022-05-276216Actual
229366.002024-02-258226Actual
280618.002022-07-289426Actual
3297511240.002024-11-26776Actual
2831443.002024-07-277826Actual
20033247.002023-11-277266Actual
412290.002022-08-278466Budget
7328200.002022-11-277836Budget
8497100.002022-12-287846Budget
1998461.002023-11-278446Actual
855658.002022-12-288556Actual
3171674.002024-10-267326Actual
108025544.002023-02-255366Actual
11777192.002023-03-279226Actual
1088913715.002023-02-2510076Actual
10582280.002023-02-257616Budget
36324422.002025-02-258046Actual
2960417287.002024-08-261876Actual
31799272.002024-10-267756Actual
20919279.002023-12-286616Actual
2843389.002024-07-278566Actual
7404100.002022-11-276656Budget
386359.002025-04-279646Actual
198871336.002023-11-276216Actual
2840914164.002024-07-275466Actual
304115696.002022-07-2810076Actual
11819110.002023-03-278536Actual
3967124.002022-08-278436Actual
2840055.002024-07-278556Actual
294557722.002024-08-266026Actual
18984151.002023-10-278756Actual
20944541.002023-12-286226Actual
516630.002022-09-277156Budget
1287280.002023-04-276726Budget
37523145.002025-03-276766Actual
38687103.002025-04-278466Actual
34049294.002024-12-278056Actual
854490.002022-12-287856Actual
1690212.002023-08-279636Actual
165531.002022-06-276826Actual
1695610386.002023-08-275366Actual
1898586.002023-10-278956Actual
1764100.002022-06-277846Budget
1825176.002022-06-278756Actual
9479140.002023-01-258316Actual
1898483229.002022-06-27476Actual
8515201.002022-12-289246Actual
2845632615.002024-07-272476Actual
3861827.002025-04-277146Actual
13839150.002023-05-277426Actual
63282525.002022-10-275766Actual
10605320.002023-02-259216Actual
33951-360.002024-12-279116Actual
26070586.002024-05-269036Actual
2876170.002022-07-287446Actual
11704179.002023-03-277416Actual
6256313.002022-10-278146Actual
1289834.002023-04-278526Actual
17922561.002023-09-278036Actual
199129745.002023-11-276026Actual
7512105521.002022-11-271576Actual
1484890.002023-06-277626Actual
2299348.002024-02-258546Actual
38622299.002025-04-277746Actual
34076154.002024-12-277366Actual
7340111.002022-11-278536Actual
504440.002022-09-278526Actual
728418.002022-11-278226Actual
1896935.002023-10-276756Actual
25116116215.002024-04-263576Actual
2006313109.002023-11-272076Actual
1291128500.002023-04-276036Budget
1191060.002023-03-278356Budget
16851797.002023-08-276226Actual
2396021.002024-03-266936Actual
3064889.002024-09-267846Actual
2886280.002022-07-288146Budget
18959000.002022-06-279966Actual
1062440.002023-02-257126Budget
73071378.002022-11-276236Actual
518751.002022-09-278556Actual
3408326.002024-12-278266Actual
28370253.002024-07-278146Actual
107517.002023-02-259646Actual
29546130.002024-08-267656Actual
20069157848.002023-11-272976Actual
3748510.002025-03-279646Actual
328871603.002024-11-266246Actual
8654361904.002022-12-284676Actual
2722911370.002024-06-266056Actual
1494417426.002023-06-275366Actual
288829.002022-07-288246Actual
3174340.002024-10-267136Actual
6338200.002022-10-276566Budget
16899320.002023-08-279036Actual
2778100.002022-07-287326Budget
854360.002022-12-287856Budget
1686236.002023-08-277826Actual
36389382.002025-02-258766Actual
1802812485.002023-09-271876Actual
741240.002022-11-277156Budget
71347208.002022-05-275666Actual
1703117.002022-06-276736Actual
3747981.002025-03-278546Actual
3065457.002024-09-268546Actual
28438519.002024-07-279266Actual
1583839.002023-07-288926Actual
33948520.002024-12-278716Actual
2099512.002023-12-289636Actual
36380664.002025-02-257666Actual
731627.002022-11-276936Actual
31841226.002024-10-268966Actual
191523795.002022-06-273276Actual
27181447.002024-06-266636Actual
189912707.002023-10-275366Actual
1804022912.002023-09-273476Actual
3745299.002025-03-278436Actual
1696929.002023-08-277166Actual
11703270.002023-03-277316Actual
16906197.002023-08-276546Actual
35158594.002025-01-259236Actual
837510100.002022-12-286026Budget
2831929.002024-07-278426Actual
306888356.002024-09-265366Actual
199931247.002023-11-276156Actual
6173104.002022-10-279026Actual
21065106.002023-12-287866Actual
630610.002022-10-278256Budget
4008280.002022-08-278146Budget
2837471.002024-07-278546Actual
3170514.002024-10-269616Actual
188088.002022-06-278366Actual
27190155.002024-06-267836Actual
3298215558.002024-11-262076Actual
35230930.002025-01-257666Actual
2839380.002022-07-288136Budget
609932.002022-10-277116Actual
950818.002023-01-257126Actual
19907302.002023-11-279016Actual
385822007586.002025-04-271036Actual
1288760.002023-04-277826Budget
2785200.002022-07-287726Budget
4121100.002022-08-278366Budget
5068100.002022-09-276836Budget
294811308707.002024-08-261036Actual
287350.002022-07-287146Budget
306066.002024-09-269626Actual
1788479.002023-09-276626Actual
31822254.002024-10-266566Actual
2392311.002024-03-269616Actual
31790188.002024-10-266556Actual
527818275.002022-09-273376Actual
964474.002023-01-256656Actual
3744280.002025-03-277136Actual
723638.002022-11-278216Actual
35249302391.002025-01-25676Actual
962021.002023-01-258246Actual
10796192.002023-02-259256Actual
25096272310.002024-04-26476Actual
35271155812.002025-01-253976Actual
1801947500.002023-09-279966Actual
10589480.002023-02-258016Budget
11850195.002023-03-277646Actual
2712890.002024-06-266816Actual
10818223.002023-02-256666Actual
2293819.002024-02-258426Actual
1186770.002023-03-278546Actual
3999100.002022-08-277446Budget
27275118.002024-06-267866Actual
3526722649.002025-01-253476Actual
317869.002024-10-269646Actual
21020329.002023-12-289246Actual
21931226.002024-01-258116Actual
2838550.002022-07-288036Budget
14841127.002023-06-276626Actual
19945116.002023-11-276736Actual
11763186.002023-03-278126Actual
10839480.002023-02-258066Budget
38678221.002025-04-277366Actual
341086123.002024-12-272376Actual
4110380.002022-08-277766Budget
862211521.002022-12-289466Actual
12826100.002023-04-276816Budget
272301050.002024-06-266156Actual
4761200.002022-05-276216Budget
404230.002022-08-277156Budget
2989100.002022-07-287866Budget
1765120.002022-06-277846Actual
38686117.002025-04-278366Actual
10573100.002023-02-256816Budget
306081495580.002024-09-261136Actual
1301485.002023-04-276756Actual
3855414.002025-04-279616Actual
403755.002022-08-276756Actual
25011104.002024-04-266546Actual
12841480.002023-04-278016Budget
1073733.002023-02-258246Actual
52718156.002022-09-272276Actual
277338.002022-07-286826Actual
7481100.002022-11-277866Budget
10776200.002023-02-257756Budget
389823.002022-08-277126Actual
14874234.002023-06-277336Actual
3509529.002025-01-258216Actual
13903302.002023-05-278746Actual
1396947500.002023-05-279966Actual
1857100.002022-06-276866Budget
12831220.002023-04-277316Budget
318191924.002024-10-266166Actual
16975106.002023-08-277866Actual
1490474.002023-06-277846Actual
2100992.002023-12-287846Actual
139432725.002023-05-276366Actual
962120.002023-01-258246Budget
8457100.002022-12-288336Budget
2827424706.002024-07-276016Actual
511820.002022-09-277146Actual
2951577.002024-08-266846Actual
261746062.002024-05-262376Actual
511680.002022-09-276846Budget
33950450.002024-12-279016Actual
2956453774.002024-08-265666Actual
168743.002023-08-279626Actual
3860916.002025-04-279636Actual
33938158.002024-12-277416Actual
32872157.002024-11-267836Actual
1057780.002023-02-257116Budget
6372380.002022-10-278766Budget
239511839928.002024-03-261036Actual
85761441.002022-12-286166Actual
2616047500.002024-05-269966Actual
52011120.002022-09-275466Actual
7273166.002022-11-277426Actual
30665108.002024-09-266656Actual
1294236.002023-04-278236Actual
2961533230.002024-08-263376Actual
36247135.002025-02-258416Actual
10696100.002023-02-258536Budget
528222659.002022-09-273876Actual
8587100.002022-12-286866Budget
75331.002022-05-278266Actual
306371065.002024-09-266246Actual
13880-199.002023-05-279136Actual
23028862.002024-02-255466Actual
22025668.002024-01-256256Actual
844065.002022-12-287136Actual
219172372.002024-01-256116Actual
1587117406.002023-07-286046Actual
6188280.002022-10-276636Budget
2408327176.002024-03-263276Actual
25069273.002024-04-266566Actual
28348130.002024-07-278536Actual
28428484.002024-07-278066Actual
74492400.002022-11-275766Budget
340621.002024-12-275466Actual
1076840.002023-02-257156Budget
30646174.002024-09-267646Actual
2198735.002024-01-258236Actual
2790100.002022-07-288126Budget
3753895.002025-03-278566Actual
523780.002022-05-276226Actual
6126-173.002022-10-279116Actual
15906127.002023-07-287356Actual
11835257.002023-03-276546Actual
32865123.002024-11-266836Actual
199672316.002023-11-276146Actual
278371.002022-07-287626Actual
1493550.002023-06-278456Actual
31872147073.002024-10-263976Actual
36233384.002025-02-256616Actual
375733742422.002025-03-274376Actual
302230604.002022-07-281976Actual
2398550.002024-03-266846Actual
3750220.002025-03-278256Actual
23009108.002024-02-257356Actual
1312916900.002023-04-272476Actual
3512345.002025-01-258326Actual
946053.002023-01-257116Actual
6106410.002022-10-277716Actual
2721930.002024-06-268246Actual
1304262.002023-04-278556Actual
189141786.002023-10-276236Actual
15805279.002023-07-288116Actual
36315165.002025-02-256746Actual
701234.002022-05-278756Actual
69747.002022-05-278456Actual
2613794.002024-05-266766Actual
28466166200.002024-07-273976Actual
20987115.002023-12-288336Actual
38606537.002025-04-279036Actual
3404095.002024-12-276756Actual
1901227.002023-10-278266Actual
526551574.002022-09-271476Actual
1484522.002023-06-277126Actual
9743201253.002023-01-2510166Actual
3852220.002022-08-277316Budget
11964280.002023-03-278166Budget
32816504.002024-11-267716Actual
17929259.002023-09-278936Actual
21925162.002024-01-257316Actual
279183.002022-07-288126Actual
2095150.002023-12-287326Actual
148624.002023-06-279626Actual
1790827427.002023-09-276036Actual
2210325454.002024-01-253376Actual
1672100.002022-06-278126Budget
579211.002022-05-276736Actual
32808305.002024-11-266616Actual
13817295.002023-05-278116Actual
38589172.002025-04-276736Actual
75230.002022-05-278266Budget
20054196006.002023-11-27476Actual
36239174.002025-02-257416Actual
1887659.002023-10-278516Actual
10664480.002023-02-256536Budget
10591280.002023-02-258116Budget
5001239.002022-09-279016Actual
3752646.002025-03-277166Actual
7098772.002022-05-275266Actual
28423209.002024-07-277366Actual
3068716712.002024-09-265266Actual
294247.002022-07-288556Actual
8490168.002022-12-287446Actual
191730707.002022-06-273476Actual
8484100.002022-12-286846Budget
28287151.002024-07-277816Actual
2603917.002024-05-268526Actual
5112242.002022-09-276646Actual
10632193.002023-02-257726Actual
8430358.002022-12-286536Actual
1199289065.002023-03-271576Actual
78030604.002022-05-271976Actual
11837234.002023-03-276646Actual
1876251.002022-06-278166Actual
3859480.002022-08-277716Budget
2205311332.002024-01-255766Actual
7235380.002022-11-278116Budget
2838924.002024-07-277156Actual
16992393489.002023-08-27676Actual
16974320.002023-08-277766Actual
587167.002022-05-277436Actual
2098899.002023-12-288436Actual
391510.002022-08-278226Budget
10590338.002023-02-258116Actual
20918306.002023-12-286516Actual
3867652.002025-04-277166Actual
24057302.002024-03-268766Actual
957440.002023-01-258236Actual
28416343.002024-07-276566Actual
2608121.002024-05-266946Actual
3870340642.002025-04-271476Actual
5084550.002022-09-278036Budget
2308630934.002024-02-254076Actual
56429.002022-05-279426Actual
30685257.002024-09-269256Actual
85188700.002022-12-286056Budget
1170068.002023-03-277116Actual
26002117.002024-05-267316Actual
26053122.002024-05-266736Actual
22898110.002024-02-256716Actual
11987432359.002023-03-27676Actual
35151132.002025-01-258336Actual
6269235.002022-10-279046Actual
130071970.002023-04-276156Actual
2495920.002024-04-266726Actual
8594220.002022-12-287366Budget
7324280.002022-11-277636Budget
31811259.002024-10-269256Actual
139346.002023-05-279656Actual
6356380.002022-10-277766Budget
351611783.002025-01-256146Actual
183510200.002022-06-275366Budget
27251167.002024-06-269056Actual
38619130.002025-04-277346Actual
36372162.002025-02-256666Actual
16834432.002023-08-277716Actual
340614529.002024-12-275266Actual
8434169.002022-12-286736Actual
3854885.002025-04-278516Actual
35099451.002025-01-258716Actual
21919257.002024-01-256516Actual
6254380.002022-10-278046Budget
5046176.002022-09-278726Actual
16880449.002023-08-276536Actual
974147500.002023-01-259966Actual
7277255.002022-11-277726Actual
5090100.002022-09-278336Budget
3751312663.002025-03-275366Actual
38697279740.002025-04-2710166Actual
960275.002023-01-256846Actual
283821454.002024-07-276156Actual
2603148.002024-05-267626Actual
180013.002022-06-276956Actual
36246150.002025-02-258316Actual
3632972.002025-02-258546Actual
51051685.002022-09-276146Actual
2891101.002022-07-288346Actual
30565248.002024-09-267616Actual
3179286.002024-10-266756Actual
38681459.002025-04-277766Actual
29591-262.002024-08-269166Actual
23042152.002024-02-257366Actual
9712103.002023-01-257466Actual
27253223.002024-06-269256Actual
14879495.002023-06-278036Actual
3962372.002022-08-278136Actual
1492280.002023-06-276756Actual
3185755087.002024-10-261976Actual
13105380.002023-04-278766Budget
20984524.002023-12-288036Actual
27292416055.002024-06-26676Actual
38557785.002025-04-276126Actual
2391699.002024-03-268416Actual
32876130.002024-11-268336Actual
1072029.002023-02-257146Actual
63311482.002022-10-276166Actual
739462.002022-11-279446Actual
27258112975.002024-06-265666Actual
19004151.002023-10-277266Actual
8595224.002022-12-287366Actual
1803120.002022-06-277356Budget
35090225.002025-01-257616Actual
10585480.002023-02-257716Budget
1184440.002023-03-277146Actual
50078112.002022-09-276026Actual
22917367.002024-02-259216Actual
29582483.002024-08-268066Actual
34020198.002024-12-277646Actual
7309267.002022-11-276536Actual
2605490.002024-05-266836Actual
2304927.002024-02-258266Actual
14912132.002023-06-278946Actual
5179179.002022-09-278156Actual
10727207.002023-02-257646Actual
10678181.002023-02-257436Actual
25044152.002024-04-267456Actual
1282854.002023-04-277116Actual
11870111.002023-03-278946Actual
1305795000.002023-04-275666Budget
2952688.002024-08-268346Actual
3511955.002025-01-257826Actual
1184180.002023-03-276846Budget
2400514165.002024-03-266056Actual
27290341120.002024-06-2610166Actual
3626414.002025-02-257126Actual
7274100.002022-11-277626Budget
11776-115.002023-03-279126Actual
3949220.002022-08-277336Budget
8627374699.002022-12-2810166Actual
3511422.002025-01-257126Actual
967884.002023-01-259056Actual
26141142.002024-05-267266Actual
2973100.002022-07-286866Budget
1174394.002023-03-276726Actual
1384628.002023-05-278326Actual
14964360.002023-06-278066Actual
1285186.002023-04-278516Actual
34003589.002024-12-278736Actual
524032.002022-09-278266Actual
21062119.002023-12-287466Actual
383522464.002022-08-276016Actual
1585330.002023-07-287136Actual
2909750.002022-07-286256Budget
5062287.002022-09-276536Actual
9487283.002023-01-259016Actual
29437182.002024-08-267316Actual
6150109.002022-10-277426Actual
2837683.002022-07-288036Actual
37428126.002025-03-279026Actual
1178232890.002023-03-276036Actual
21936340.002024-01-258716Actual
15918113.002023-07-288956Actual
16907179.002023-08-276646Actual
9555117.002023-01-256836Actual
611430.002022-10-278216Budget
29596183407.002024-08-2610166Actual
1494323235.002023-06-275266Actual
9462274.002023-01-257316Actual
2395327351.002024-03-266036Actual
27233126.002024-06-266656Actual
2003235.002023-11-277166Actual
12880200.002023-04-277426Budget
25080111.002024-04-267866Actual
10588546.002023-02-258016Actual
965463.002023-01-257356Actual
1594391.002023-07-287866Actual
9471159.002023-01-257816Actual
221101890986.002024-01-254376Actual
1802548565.002023-09-271376Actual
18916230.002023-10-276636Actual
36339163.002025-02-256556Actual
12943128.002023-04-278336Actual
6124140.002022-10-278916Actual
1390159.002023-05-278446Actual
386111709.002025-04-276146Actual
7292234.002022-11-278726Actual
15795105.002023-07-286716Actual
605100.002022-05-278536Budget
35222307.002025-01-256666Actual
28340339.002024-07-277636Actual
1070389.002023-02-259436Actual
8607280.002022-12-288166Budget
1896772.002023-10-276556Actual
25023180.002024-04-268146Actual
18948167.002023-10-277446Actual
1722410.002022-06-278136Actual
8432325.002022-12-286636Actual
1891237.002022-06-279266Actual
4069-90.002022-08-279156Actual
2494562.002024-04-268416Actual
5236480.002022-09-278066Budget
12952246.002023-04-279036Actual
317331964299.002024-10-261036Actual
2503954.002024-04-266756Actual
107551300.002023-02-256156Budget
20016188.002023-11-279256Actual
6123480.002022-10-278716Budget
3747629.002025-03-278246Actual
297642.002022-07-287166Actual
77719991.002022-05-271476Actual
27215366.002024-06-267746Actual
2195641.002024-01-257826Actual
350811264.002025-01-256216Actual
18014246.002023-09-279066Actual
27191661.002024-06-268036Actual
2715875.002024-06-267326Actual
730328300.002022-11-276036Budget
2406810956.002024-03-26776Actual
2109210603.002023-12-282276Actual
2511829150.002024-04-263876Actual
10854-191.002023-02-259166Actual
9541588422.002023-01-251136Actual
4104216.002022-08-277366Actual
751280.002022-05-278166Budget
1488488.002023-06-278536Actual
31837102.002024-10-268366Actual
2307524914.002024-02-252476Actual
497147.002022-05-277816Actual
130545951.002023-04-275366Actual
32835122.002024-11-266626Actual
4034101.002022-08-276656Actual
3404171.002024-12-276856Actual
2496671.002024-04-267726Actual
13116110379.002023-04-27476Actual
28403232.002024-07-279056Actual
2600017.002024-05-266916Actual
29470105.002024-08-268126Actual
7439-60.002022-11-279156Actual
306955362.002024-09-266366Actual
13952138.002023-05-277466Actual
10723153.002023-02-257346Actual
1895647.002023-10-278446Actual
38693535.002025-04-279266Actual
1075072.002023-02-259446Actual
32899428.002024-11-268046Actual
32862345.002024-11-266536Actual
2942821642.002024-08-266016Actual
17856342.002023-09-276516Actual
3296913.002024-11-269666Actual
1499220384.002023-06-272476Actual
13001305.002023-04-279246Actual
7242443.002022-05-276366Actual
3069112534.002024-09-265766Actual
6247105.002022-10-277446Actual
39294.002022-08-279626Actual
13895293.002023-05-277746Actual
834270.002022-12-287116Budget
506118.002022-05-278416Actual
20007119.002023-11-278156Actual
7369179.002022-11-277446Actual
285715600.002022-07-286046Actual
1491713689.002023-06-276056Actual
34005479.002024-12-279036Actual
2406447500.002024-03-269966Actual
49631572.002022-09-276216Actual
967755.002023-01-258956Actual
12997380.002023-04-278746Budget
499690.002022-09-278516Budget
7211368.002022-05-276266Actual
374069563.002025-03-276026Actual
1307725.002023-04-276966Actual
26103106.002024-05-266556Actual
230744466.002024-02-252376Actual
35163201.002025-01-256546Actual
3186641631.002024-10-263276Actual
7475129.002022-11-277466Actual
10792200.002023-02-258756Budget
23046105.002024-02-257866Actual
119223.002023-03-279656Actual
3396123.002024-12-276826Actual
51081264.002022-09-276246Actual
250683761.002024-04-266366Actual
2005247500.002023-11-279966Actual
3291816.002024-11-266956Actual
165179.002022-06-276626Actual
37391461.002025-03-277716Actual
2502660.002024-04-268446Actual
1393512979.002023-05-275266Actual
261258.002024-05-269656Actual
8528111.002022-12-286756Actual
10568338.002023-02-256516Actual
11693416.002023-03-276616Actual
37472333.002025-03-277746Actual
21955121.002024-01-257726Actual
16923265.002023-08-278746Actual
275090.002022-07-288516Budget
1826200.002022-06-278756Budget
32869147.002024-11-267436Actual
12982100.002023-04-277846Budget
591558.002022-05-277736Actual
1673135.002022-06-278126Actual
14895103.002023-06-276646Actual
391857.002022-08-278426Actual
13945186.002023-05-276666Actual
20936161.002023-12-288916Actual
303624784.002022-07-283876Actual
393323400.002022-08-276036Budget
5080495.002022-09-277736Actual
1690968.002023-08-276846Actual
616645.002022-10-278426Actual
35146566.002025-01-257736Actual
2293721.002024-02-258326Actual
3516669.002025-01-256846Actual

Generated 2025-06-27 00:36:48.861 UTC