[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2123   

6565 items

NOTE: Only 1000 elements of total 6565 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363638399.002025-02-255366Actual
30724419631.002024-09-26676Actual
219723742.002024-01-256136Actual
11792234.002023-03-276736Actual
148359.002023-06-279616Actual
746835.002022-11-277166Actual
29506-422.002024-08-269136Actual
21045-145.002023-12-289156Actual
119341900.002023-03-276166Budget
2730526607.002024-06-262876Actual
683100.002022-05-277656Budget
1700012235.002023-08-272076Actual
1699234.002022-06-276536Actual
4148101323.002022-08-272176Actual
2933200.002022-07-288156Budget
37469145.002025-03-277346Actual
13986178668.002023-05-272976Actual
73541765.002022-11-276246Actual
9694901.002023-01-256266Actual
2504112.002024-04-266956Actual
1898586.002023-10-278956Actual
3738629.002025-03-276916Actual
8582280.002022-12-286566Budget
30612249.002024-09-266536Actual
9568200.002023-01-257836Budget
2952525.002024-08-268246Actual
2097846.002023-12-287136Actual
12984497.002023-04-278046Actual
5143293.002022-09-278746Actual
31683447.002024-10-266516Actual
1898333.002023-10-278556Actual
9540812721.002023-01-251036Actual
967755.002023-01-258956Actual
25056103.002024-04-269056Actual
2611078.002024-05-267456Actual
36297168.002025-02-257836Actual
61384.002022-05-279436Actual
741381.002022-11-277356Actual
14994180402.002023-06-272976Actual
10732480.002023-02-258046Budget
1397563635.002023-05-271376Actual
15991198.002022-06-276216Actual
30563208.002024-09-267316Actual
2303010386.002024-02-255766Actual
2717726565.002024-06-266036Actual
33942606.002024-12-278016Actual
13114198366.002023-04-2710166Actual
2845414978.002024-07-272276Actual
13965-218.002023-05-279166Actual
38540288.002025-04-277616Actual
7377380.002022-11-278046Budget
2100277.002023-12-286846Actual
1384725.002023-05-278426Actual
2616729144.002024-05-261476Actual
3037100704.002022-07-283976Actual
3639411.002025-02-259666Actual
13105380.002023-04-278766Budget
15812315.002023-07-289016Actual
67718.002022-05-277156Actual
13142325033.002023-04-274676Actual
387233705947.002025-04-274376Actual
3180317.002024-10-268256Actual
3185566413.002024-10-261576Actual
219991782.002024-01-256246Actual
1088341890.002023-02-253776Actual
14926106.002023-06-277356Actual
1397939785.002023-05-271976Actual
27218291.002024-06-268146Actual
2104051.002023-12-288456Actual
3923200.002022-08-278726Budget
13013165.002023-04-276656Actual
2619023796.002024-05-264676Actual
17863179.002023-09-277416Actual
8605480.002022-12-288066Budget
35269133927.002025-01-253776Actual
29549955.002022-07-285366Actual
416222906.002022-08-274076Actual
399540.002022-08-277146Budget
2195641.002024-01-257826Actual
27213132.002024-06-267446Actual
2300826.002024-02-257156Actual
1864172.002022-06-277366Actual
13117448277.002023-04-27676Actual
26002117.002024-05-267316Actual
1073733.002023-02-258246Actual
637191.002022-05-277646Actual
7248-218.002022-11-279116Actual
192451056.002022-06-274676Actual
27145-268.002024-06-269116Actual
29456872.002024-08-266126Actual
199131000.002023-11-276126Actual
518840.002022-09-278556Budget
28361112.002024-07-276846Actual
352732812053.002025-01-254376Actual
30675272.002024-09-268056Actual
34071106.002024-12-276766Actual
250648955.002024-04-265766Actual
29524248.002024-08-268146Actual
631934.002022-10-279456Actual
2950916825.002024-08-266046Actual
944524800.002023-01-256016Budget
175550.002022-06-277146Budget
9606139.002023-01-257346Actual
13920123.002023-05-277656Actual
3405449.002024-12-278556Actual
861489.002022-12-288566Actual
611894.002022-10-278416Actual
5253305.002022-09-279266Actual
736540.002022-11-277146Budget
505133.002022-05-278316Actual
743240.002022-11-278456Budget
3058653.002024-09-266726Actual
1697073.002023-08-277266Actual
25996168.002024-05-266516Actual
8457100.002022-12-288336Budget
1887351.002022-06-278766Actual
951880.002023-01-257826Budget
1312916900.002023-04-272476Actual
15906127.002023-07-287356Actual
1699939785.002023-08-271976Actual
11793200.002023-03-276736Budget
11809648.002023-03-278036Actual
7424188.002022-11-278056Actual
3516832.002025-01-257146Actual
387290.002022-08-278516Budget
513980.002022-09-278446Budget
2405467.002024-03-268366Actual
86398321.002022-12-282276Actual
20039356.002023-11-278066Actual
2100435.002023-12-287146Actual
38640151.002025-04-276656Actual
494426.002022-05-277716Actual
11718123.002023-03-278316Actual
1628100.002022-06-278316Budget
1889178.002022-06-279066Actual
29531297.002024-08-269046Actual
38638925.002025-04-276256Actual
2308385046.002024-02-253776Actual
12868115.002023-04-276526Actual
2402264.002024-03-268356Actual
2962328031.002024-08-264676Actual
623216.002022-05-276646Actual
853429.002022-12-287156Actual
375733742422.002025-03-274376Actual
31773302.002024-10-267746Actual
24950-179.002024-04-269116Actual
1386423.002023-05-276936Actual
3856174.002025-04-276726Actual
38391797.002022-08-276216Actual
40851500.002022-08-276166Budget
666898.002022-05-276256Actual
522073.002022-09-276866Actual
37545616.002025-03-279766Actual
9733410.002023-01-258766Actual
21953172.002024-01-257426Actual
11963480.002023-03-278066Budget
30696297.002024-09-266566Actual
1188741.002023-03-276756Actual
229461214948.002024-02-251036Actual
2307928043.002024-02-253276Actual
2996130.002022-07-288366Actual
3298729076.002024-11-262876Actual
17912330.002023-09-276636Actual
29478-106.002024-08-269126Actual
1722410.002022-06-278136Actual
7329550.002022-11-278036Budget
14906175.002023-06-278146Actual
277338.002022-07-286826Actual
1287876.002023-04-277326Actual
15982109868.002023-07-283976Actual
1484347.002023-06-276826Actual
239338.002024-03-267126Actual
18036157848.002023-09-272976Actual
94937878.002023-01-256026Actual
78110564.002022-05-272076Actual
964474.002023-01-256656Actual
210934422.002023-12-282376Actual
25004389.002024-04-269036Actual
1746410.002022-06-276546Actual
1582041.002023-07-286526Actual
49641500.002022-09-276216Budget
374881089.002025-03-276256Actual
3741592.002025-03-277326Actual
8596164.002022-12-287466Actual
1997419.002023-11-277146Actual
398016000.002022-08-276046Budget
3283042451.002024-11-261226Actual
19970128.002023-11-276646Actual
36348263.002025-02-257756Actual
2394052.002024-03-268126Actual
6160200.002022-10-278126Budget
8340105.002022-12-286816Actual
27189561.002024-06-267736Actual
725311336.002022-11-276026Actual
259941695.002024-05-266116Actual
97563436.002023-01-252376Actual
294804.002024-08-269626Actual
1789925.002023-09-278526Actual
1303094.002023-04-277856Actual
374362937.002025-03-276236Actual
84751404.002022-12-286246Actual
32983166274.002024-11-262176Actual
24049323.002024-03-267766Actual
329414064.002024-11-265766Actual
3073217632.002024-09-262076Actual
9496630.002023-01-256126Actual
37392139.002025-03-277816Actual
640337196.002022-10-273476Actual
8357380.002022-12-288116Budget
24092-36248.002024-03-264676Actual
37481234.002025-03-278946Actual
167640.002022-06-278326Budget
8444100.002022-12-287436Budget
5012567.002022-09-276226Actual
1302040.002023-04-277156Budget
1762450.002022-06-277746Actual
24025227.002024-03-268756Actual
169632181.002023-08-276366Actual
283264.002024-07-279626Actual
14870176.002023-06-276736Actual
3410134541.002024-12-271476Actual
9485527.002023-01-258716Actual
271501217.002024-06-266126Actual
636423.002022-10-278266Actual
513273.002022-05-279016Actual
209498.002023-12-286926Actual
1794222.002023-09-277146Actual
61781116030.002022-10-271036Actual
752636770.002022-11-273576Actual
3988200.002022-08-276646Budget
158431886930.002023-07-281036Actual
3870517287.002025-04-271876Actual
26072782.002024-05-269236Actual
2731029706.002024-06-263476Actual
2209154352.002024-01-251576Actual
15859509.002023-07-288036Actual
3172048.002024-10-267826Actual
3061587.002024-09-266836Actual
200174.002023-11-279656Actual
1494323235.002023-06-275266Actual
1294140.002023-04-278236Budget
3747629.002025-03-278246Actual
414010588.002022-08-27776Actual
7234384.002022-11-278116Actual
1904230356.002023-10-273276Actual
3892100.002022-08-276626Budget
36302125.002025-02-258436Actual
30618188.002024-09-267336Actual
75016.002022-11-279666Actual
149914422.002023-06-272376Actual
37543540.002025-03-279266Actual
13033200.002023-04-278156Budget
11714280.002023-03-278116Budget
14970302.002023-06-278766Actual
29504.002022-07-289656Actual
1289940.002023-04-278526Budget
6269235.002022-10-279046Actual
11819110.002023-03-278536Actual
3866723714.002025-04-276066Actual
6256313.002022-10-278146Actual
2402118.002024-03-268256Actual
38570262.002025-04-278026Actual
129133071.002023-04-276136Actual
2973100.002022-07-286866Budget
38819.002022-08-279616Actual
3288416.002024-11-269636Actual
38679164.002025-04-277466Actual
726380.002022-11-276726Budget
1713280.002022-06-277636Budget
16952-110.002023-08-279156Actual
631140.002022-10-278556Actual
9675200.002023-01-258756Budget
15860315.002023-07-288136Actual
632220.002022-05-277346Budget
3519241.002025-01-256856Actual
8336261.002022-12-286616Actual
2297415973.002024-02-256046Actual
29442515.002024-08-268016Actual
11916200.002023-03-278756Budget
3177493.002024-10-267846Actual
10828220.002023-02-257366Budget
8602100.002022-12-287866Budget
1897576.002023-10-277656Actual
31830141.002024-10-267466Actual
179102251.002023-09-276236Actual
21024872.002023-12-286256Actual
38546106.002025-04-278316Actual
14893788.002023-06-276246Actual
972980.002023-01-258466Budget
2210417846.002024-01-253476Actual
645243.002022-05-278146Actual
3395959.002024-12-276626Actual
1179652.002023-03-276936Actual
634627.002022-10-277166Actual
2611613.002024-05-268256Actual
19960416.002023-11-278736Actual
260454.002024-05-269626Actual
1079394.002023-02-258956Actual
16990173111.002023-08-2710166Actual
1894385.002023-10-276746Actual
30707109.002024-09-267866Actual
4965355.002022-09-276516Actual
18926468.002023-10-278036Actual
1888954.002023-10-276726Actual
18894153.002023-10-277426Actual
7475129.002022-11-277466Actual
22906102.002024-02-257816Actual
960275.002023-01-256846Actual
1886525.002023-10-277116Actual
29432237.002024-08-266616Actual
30577-349.002024-09-269116Actual
3298414681.002024-11-262276Actual
19006137.002023-10-277466Actual
2000943.002023-11-278356Actual
2399522.002024-03-268246Actual
8557293.002022-12-288756Actual
48522.002022-05-276916Actual
178464.002022-06-279446Actual
391764.002022-08-278326Actual
13930101.002023-05-278956Actual
850220.002022-12-288246Budget
293517.002022-07-288256Actual
9601100.002023-01-256846Budget
34111220962.002024-12-272976Actual
2742280.002022-07-288116Budget
862547500.002022-12-289966Actual
36371178.002025-02-256566Actual
69747.002022-05-278456Actual
1601280.002022-06-276516Budget
11856401.002023-03-278046Actual
2398467.002024-03-266746Actual
1589052.002023-07-288546Actual
2506116119.002024-04-265366Actual
13072280.002023-04-276666Budget
38590130.002025-04-276836Actual
860930.002022-12-288266Budget
2909750.002022-07-286256Budget
74761500.002022-11-277666Budget
2305276.002024-02-258566Actual
23011127.002024-02-257656Actual
3407276.002024-12-276866Actual
36389382.002025-02-258766Actual
1759200.002022-06-277446Budget
1691130.002023-08-277146Actual
317324.002024-10-269626Actual
284240.002022-07-288236Budget
3402875.002024-12-278546Actual
32962115.002024-11-268466Actual
771125316.002022-05-2710166Actual
2206233.002024-01-256966Actual
1062080.002023-02-256726Budget
19953123.002023-11-277836Actual
328871603.002024-11-266246Actual
375182060.002025-03-276166Actual
22078278.002024-01-259066Actual
3971468.002022-08-278736Actual
2618640030.002024-05-264076Actual
623796.002022-10-276746Actual
1992936.002023-11-278326Actual
7529102252.002022-11-273976Actual
8525100.002022-12-286556Budget
1710190.002022-06-277336Actual
743749.002022-11-278956Actual
384938.002022-08-276916Actual
19103402.002022-06-272376Actual
3633511.002025-02-259646Actual
393323400.002022-08-276036Budget
490105.002022-05-277416Actual
38657170.002025-04-278956Actual
850963.002022-12-288546Actual
38684332.002025-04-278166Actual
407951600.002022-08-275666Budget
16984315.002023-08-279066Actual
36253702.002025-02-259216Actual
3900110.002022-08-277326Budget
394747.002022-08-277136Actual
624280.002022-05-276646Budget
743039.002022-11-278356Actual
1747372.002022-06-276646Actual
14912132.002023-06-278946Actual
11849100.002023-03-277446Budget
7236900.002022-05-276366Budget
3862777.002025-04-278346Actual
1199695640.002023-03-272176Actual
1689590.002023-08-278436Actual
1587117406.002023-07-286046Actual
24939333.002024-04-267716Actual
4117280.002022-08-278166Budget
2846230027.002024-07-273476Actual
13951142.002023-05-277366Actual
605100.002022-05-278536Budget
37523145.002025-03-276766Actual
15892128.002023-07-288946Actual
85667500.002022-12-285266Budget
2608767.002024-05-267846Actual
30697270.002024-09-266666Actual
38568212.002025-04-277726Actual
1193714678.002023-03-276366Actual
1688566.002023-08-277136Actual
282752281.002024-07-276116Actual
3520215.002025-01-258256Actual
3299742432.002024-11-264076Actual
32925232.002024-11-268056Actual
5098226.002022-09-279036Actual
17938137.002023-09-276646Actual
30655312.002024-09-268746Actual
21075-246.002023-12-289166Actual
1312144827.002023-04-271476Actual
3186229793.002024-10-262476Actual
1184440.002023-03-277146Actual
2869113.002022-07-286846Actual
19975103.002023-11-277346Actual
2723464.002024-06-266756Actual
1398926424.002023-05-273376Actual
32854-89.002024-11-269126Actual
15869484.002023-07-289236Actual
22077181.002024-01-258966Actual
8403280.002022-12-288026Budget
27217471.002024-06-268046Actual
11872-137.002023-03-279146Actual
37539451.002025-03-278766Actual
3523881.002025-01-258566Actual
27195135.002024-06-268436Actual
15900214.002023-07-286556Actual
158256.002023-07-287126Actual
38601155.002025-04-278336Actual
32914157.002024-11-266556Actual
1901575.002023-10-278566Actual
139101392.002023-05-276156Actual
3862962.002025-04-278546Actual
28348130.002024-07-278536Actual
2110328230.002023-12-283876Actual
31694566.002024-10-268016Actual
34117141685.002024-12-273776Actual
199931247.002023-11-276156Actual
19995104.002023-11-276556Actual
2293917.002024-02-258526Actual
15867363.002023-07-289036Actual
108102525.002023-02-256166Actual
1730120.002022-06-278536Actual
1690444008.002022-06-271036Actual
30698136.002024-09-266766Actual
1383381.002023-05-276626Actual
34093403.002024-12-279766Actual
2407439785.002024-03-261976Actual
10604-192.002023-02-259116Actual
499690.002022-09-278516Budget
2958429.002024-08-268266Actual
3517780.002025-01-258346Actual
62782.002022-05-276846Actual
414257358.002022-08-271376Actual
1067252.002023-02-256936Actual
497560.002022-09-277116Budget
106078.002023-02-259616Actual
22976820.002024-02-256246Actual
130687600.002023-04-276366Budget
29582483.002024-08-268066Actual
5275126762.002022-09-272976Actual
34014127.002024-12-276746Actual
21034218.002023-12-287756Actual
17946222.002023-09-277746Actual
1384822.002023-05-278526Actual
18952257.002023-10-278046Actual
1999211051.002023-11-276056Actual
2746100.002022-07-288316Budget
2092344.002023-12-287116Actual
273036123.002024-06-262376Actual
2399862.002024-03-268546Actual
13021110.002023-04-277356Budget
31748160.002024-10-267836Actual
3636721429.002025-02-256066Actual
1594962.002023-07-288566Actual
1498363326.002023-06-271376Actual
2766480.002022-07-286226Budget
31697124.002024-10-268316Actual
302065657.002022-07-281576Actual
2829170.002022-07-287436Actual
24001240.002024-03-269046Actual
34081426.002024-12-278066Actual
73043300.002022-11-276136Budget
2842149.002024-07-277166Actual
1904321818.002023-10-273376Actual
179845.002022-06-276856Actual
279529.002022-07-288326Actual
2800117.002022-07-288726Actual
2961631605.002024-08-263476Actual
2618442062.002024-05-263876Actual
835944.002022-12-288216Actual
72082100.002022-11-276116Budget
10686632.002023-02-258036Actual
5171131.002022-09-277656Actual
3292714.002024-11-268256Actual
3066743.002024-09-266856Actual
1802812485.002023-09-271876Actual
230331510.002024-02-256266Actual
1666161.002022-06-277726Actual
22012214.002024-01-258146Actual
7399950.002022-11-276156Budget
3857360.002025-04-278326Actual
26059198.002024-05-267636Actual
8352200.002022-12-287816Budget
10617100.002023-02-256626Budget
1698088.002023-08-278466Actual
220241224.002024-01-256156Actual
1686067.002023-08-277626Actual
84263300.002022-12-286136Budget
1582315.002023-07-286826Actual
15971800.002022-06-276116Budget
2293819.002024-02-258426Actual
19939586074.002023-11-271136Actual
38598685.002025-04-278036Actual
36380664.002025-02-257666Actual
30626120.002024-09-268336Actual
19078931.002022-06-272076Actual
38690261.002025-04-278966Actual
2843299.002024-07-278466Actual
32823115.002024-11-268516Actual
21066425.002023-12-288066Actual
26143106.002024-05-267466Actual
139088.002023-05-279646Actual
39351815.002022-08-276136Actual
37568195089.002025-03-273576Actual
969018018.002023-01-256066Actual
11984451651.002023-03-2710166Actual
22033123.002024-01-257456Actual
2407710603.002024-03-262276Actual
10722220.002023-02-257346Budget
639717945.002022-10-272476Actual
27143218.002024-06-268916Actual
5256497.002022-09-279766Actual
6616.002022-05-279646Actual
37451120.002025-03-278336Actual
9640382.002023-01-256256Actual
1389130.002023-05-277146Actual
119817.002023-03-279666Actual
2195467.002024-01-257626Actual
306867.002024-09-269656Actual
10582280.002023-02-257616Budget
2511327465.002024-04-263276Actual
7232620.002022-11-278016Actual
20004150.002023-11-277756Actual
7226304.002022-11-277616Actual
3912200.002022-08-278126Budget
628565.002022-10-276756Actual
22995120.002024-02-258946Actual
374071177.002025-03-276126Actual
1602286.002022-06-276516Actual
23956213.002024-03-266536Actual
19955306.002023-11-278136Actual
861380.002022-12-288466Budget
410160.002022-08-277166Budget
1065195.002023-02-259026Actual
3297831196.002024-11-261476Actual
11847220.002023-03-277346Budget
12890100.002023-04-278126Budget
37542-324.002025-03-279166Actual
21970645310.002024-01-251136Actual
1498112964.002023-06-27776Actual
12998149.002023-04-278946Actual
2393985.002024-03-268026Actual
14874234.002023-06-277336Actual
11979240.002023-03-279266Actual
2510921743.002024-04-262476Actual
38577135.002025-04-278926Actual
17871100.002023-09-278416Actual
10665515.002023-02-256536Actual
1896935.002023-10-276756Actual
69655.002022-05-278356Actual
3865369.002022-08-278116Actual
31799272.002024-10-267756Actual
158336.002023-07-288226Actual
1689330.002023-08-278236Actual
317371468.002024-10-266236Actual
21946104.002024-01-256526Actual
1692257.002023-08-278546Actual
945945.002023-01-256916Actual
3887857.002022-08-276226Actual
17925125.002023-09-278336Actual
2961938238.002024-08-263876Actual
29482835735.002024-08-261136Actual
179071115146.002023-09-271136Actual
8378850.002022-12-286126Budget
6219480.002022-10-278736Budget
21062119.002023-12-287466Actual
13881332.002023-05-279236Actual
1901394.002023-10-278366Actual
3297747286.002024-11-261376Actual
11812401.002023-03-278136Actual
1303520.002023-04-278256Budget
3410930106.002024-12-272476Actual
12952246.002023-04-279036Actual
489169.002022-05-277316Actual
19914700.002023-11-276226Actual
1065829601.002023-02-256036Actual
2846946667.002024-07-274676Actual
10821100.002023-02-256866Budget
3869129.002022-08-278316Actual
61297.002022-10-279616Actual
7388410.002022-11-278746Actual
2908728.002022-07-286256Actual
1584180.002023-07-289226Actual
19990291.002023-11-279246Actual
604100.002022-05-278436Budget
3634424.002025-02-257156Actual
159226.002023-07-289656Actual
36235144.002025-02-256816Actual
303216969.002022-07-283376Actual
3056132.002024-09-266916Actual
2767100.002022-07-286526Budget
17411500.002022-06-276146Budget
1491713689.002023-06-276056Actual
1192613549.002023-03-275366Actual
61617200.002022-05-276046Budget
10794144.002023-02-259056Actual
1080370000.002023-02-255666Budget
118756.002023-03-279646Actual
23901398.002024-03-266516Actual
10730131.002023-02-257846Actual
850322.002022-12-288246Actual
1310090.002023-04-278466Budget
1752100.002022-06-276846Budget
2406447500.002024-03-269966Actual
2712224865.002024-06-266016Actual
2393028.002024-03-266726Actual
3179419.002024-10-266956Actual
35094299.002025-01-258116Actual
8629423716.002022-12-28676Actual
36397167985.002025-02-2510166Actual
1721380.002022-06-278136Budget
25087378.002024-04-268766Actual
4153138768.002022-08-272976Actual
2730016422.002024-06-262076Actual
750815333.002022-11-27776Actual
17911363.002023-09-276536Actual
34039190.002024-12-276656Actual
36287426.002025-02-256536Actual
7341585.002022-11-278736Actual
2833780.002024-07-277136Actual
15920-139.002023-07-289156Actual
504350.002022-09-278426Budget
855540.002022-12-288556Budget
179062003586.002023-09-271036Actual
7440100.002022-11-279256Actual
2296685.002024-02-258436Actual
2851195.002022-07-288936Actual
138032204.002023-05-276116Actual
11946100.002023-03-276866Budget
1313420326.002023-04-273376Actual
1189140.002023-03-277156Budget
29439237.002024-08-267616Actual
8585168.002022-12-286766Actual
2209610817.002024-01-252276Actual
962377.002023-01-258346Actual
3174228.002024-10-266936Actual
107091300.002023-02-256246Budget
6280138.002022-10-276556Actual
513530.002022-09-278246Budget
3069097870.002024-09-265666Actual
6246100.002022-10-277446Budget
3293040.002024-11-268556Actual
34079362.002024-12-277766Actual
1701196297.002023-08-273576Actual
36419118337.002025-02-253776Actual
31850349546.002024-10-26676Actual
951194.002023-01-257326Actual
32966448.002024-11-269066Actual
27626600.002022-07-286026Budget
37471185.002025-03-277646Actual
181170.002022-06-277856Budget
1174480.002023-03-276726Budget
294050.002022-07-288456Budget
740200.002022-05-277466Budget
8418-87.002022-12-289126Actual
2725920467.002024-06-265766Actual
7699000.002022-05-279966Actual
1059990.002023-02-258516Budget
9563306.002023-01-257636Actual
3870482910.002025-04-271576Actual
2619128801.002024-05-2610076Actual
1304262.002023-04-278556Actual
19907302.002023-11-279016Actual
972788.002023-01-258366Actual
2845729350.002024-07-272876Actual
10837131.002023-02-257866Actual
1500618027.002023-06-2710076Actual
1642114378.002022-06-271226Actual
1199918991.002023-03-272476Actual
1179880.002023-03-277136Budget
21974365.002024-01-256536Actual
22101113164.002024-01-253176Actual
316812239.002024-10-266116Actual
11943100.002023-03-276766Budget
834129.002022-12-286916Actual
13045103.002023-04-278956Actual
6338200.002022-10-276566Budget
3637518.002025-02-256966Actual
1389920.002023-05-278246Actual
13852-70.002023-05-279126Actual
6236182.002022-10-276646Actual
4968322.002022-09-276616Actual
13923246.002023-05-278056Actual
755100.002022-05-278366Budget
3632876.002025-02-258446Actual
19927104.002023-11-278126Actual
3742782.002025-03-278926Actual
726723.002022-11-276926Actual
616210.002022-10-278226Budget
1797831.002023-09-278456Actual
2959313.002024-08-269666Actual
1397812485.002023-05-271876Actual
8593731.002022-12-287266Actual
280618.002022-07-289426Actual
1490474.002023-06-277846Actual
33988137.002024-12-276736Actual
32882-342.002024-11-269136Actual
53530.002022-05-277126Budget
34044132.002024-12-277356Actual
2828313.002022-07-287336Actual
19909403.002023-11-279216Actual
640578265.002022-10-273776Actual
27163223.002024-06-268026Actual
3913177.002022-08-278126Actual
29572165.002024-08-266766Actual
11804280.002023-03-277636Budget
21097122053.002023-12-283176Actual
2300578.002024-02-256756Actual
24067352320.002024-03-26676Actual
7663350.002022-05-279466Actual
3061625.002024-09-266936Actual
20007119.002023-11-278156Actual
2209026055.002024-01-251476Actual
1188660.002023-03-276756Budget
3060048.002024-09-268526Actual
2729566776.002024-06-261376Actual
3396849.002024-12-277826Actual
9742231400.002023-01-2510166Budget
1682176.002022-06-278726Actual
31695351.002024-10-268116Actual
3974285.002022-08-279036Actual
10841316.002023-02-258166Actual
73978580.002022-11-276056Actual
405716.002022-08-278256Actual
3842380.002022-08-276516Actual
2101222.002023-12-288246Actual
6214140.002022-10-278336Actual
415117945.002022-08-272476Actual
3970109.002022-08-278536Actual
32824520.002024-11-268716Actual
8499380.002022-12-288046Budget
2830916.002024-07-277126Actual
167930.002022-06-278426Budget
5078275.002022-09-277636Actual
32952209.002024-11-267266Actual
11975380.002023-03-278766Budget
29559246.002024-08-269256Actual
240372247.002024-03-266266Actual
622719474.002022-10-276046Actual
26185172592.002024-05-263976Actual
3635370.002025-02-258356Actual
4047100.002022-08-277656Budget
1087616153.002023-02-252876Actual
26178163004.002024-05-263176Actual
108871168871.002023-02-254376Actual
2608229.002024-05-267146Actual
3187529006.002024-10-264676Actual
2511423999.002024-04-263376Actual
1802548565.002023-09-271376Actual
3406520066.002024-12-276066Actual
47120800.002022-05-276016Actual
1196627.002023-03-278266Actual
32891100.002024-11-266846Actual
2103198.002023-12-287356Actual
340989249.002024-12-27776Actual
27192409.002024-06-268136Actual
1198814380.002023-03-27776Actual
4981239.002022-09-277616Actual
158471530.002023-07-286236Actual
28377306.002024-07-279046Actual
3931345147.002022-08-271136Actual
1587814.002023-07-286946Actual
2831929.002024-07-278426Actual
738280.002022-11-278346Budget
4114480.002022-08-278066Budget
7156700.002022-05-275766Budget
37536118.002025-03-278366Actual
17963127.002023-09-276556Actual
2954151.002024-08-266856Actual
3074133566.002024-09-263376Actual
37426174.002025-03-278726Actual
41503367.002022-08-272376Actual
2906850.002022-07-286156Budget
24938186.002024-04-267616Actual
339821167738.002024-12-271136Actual
3508732.002025-01-257116Actual
3642240430.002025-02-254076Actual
180114.002022-06-277156Actual
510179.002022-09-279436Actual
955780.002023-01-257136Budget
229452.002024-02-259626Actual
31722107.002024-10-268126Actual
28436389.002024-07-279066Actual
2495920.002024-04-266726Actual
37533536.002025-03-278066Actual
317881105.002024-10-266156Actual
8366527.002022-12-288716Actual
10629168.002023-02-257426Actual
6277957.002022-10-276156Actual
35144194.002025-01-257436Actual
36391359.002025-02-259066Actual
209681362743.002023-12-281036Actual
2395978.002024-03-266836Actual
13944204.002023-05-276566Actual
39342100.002022-08-276136Budget
644280.002022-05-278146Budget
23967519.002024-03-268036Actual
518110.002022-09-278256Budget
11962444.002023-03-278066Actual
3181690882.002024-10-265666Actual
2962425784.002024-08-2610076Actual
19969141.002023-11-276546Actual
8495379.002022-12-287746Actual
11742191.002023-03-276626Actual
3284284.002024-11-267626Actual
616843.002022-10-278526Actual
74541300.002022-11-276166Budget
352201679.002025-01-256366Actual
191890735.002022-06-273576Actual
1177494.002023-03-278926Actual
32989153415.002024-11-263176Actual
8430358.002022-12-286536Actual
11894110.002023-03-277356Budget
2946140.002024-08-266826Actual
10727207.002023-02-257646Actual
131198965.002023-04-27876Actual
11761300.002023-03-278026Actual
37521315.002025-03-276566Actual
9577117.002023-01-258436Actual
30578582.002024-09-269216Actual
2396130.002024-03-267136Actual
9569550.002023-01-258036Budget
164073.002022-06-279416Actual
13048210.002023-04-279256Actual
307356184.002024-09-262376Actual
190287286.002023-10-27876Actual
2728947500.002024-06-269966Actual
159619800.002022-06-276016Budget
2007131223.002023-11-273276Actual
1801069.002023-09-278466Actual
6127288.002022-10-279216Actual
497423.002022-09-277116Actual
272960.002022-07-287116Budget
15909245.002023-07-287756Actual
10850380.002023-02-258766Budget
2870100.002022-07-286846Budget
38589172.002025-04-276736Actual
189971516.002023-10-276366Actual
740770.002022-11-276756Budget
27244144.002024-06-268156Actual
20924181.002023-12-287316Actual
2291974781.002024-02-251226Actual
31752143.002024-10-268336Actual
14879495.002023-06-278036Actual
66055.002022-05-279446Actual
192223128.002022-06-274076Actual
15982196.002022-06-276116Actual
12842280.002023-04-278116Budget
19968965.002023-11-276246Actual
2730840030.002024-06-263276Actual
108577.002023-02-259666Actual
340111352.002024-12-276246Actual
130861600.002023-04-277666Budget
2876170.002022-07-287446Actual
390980.002022-08-277826Actual
32835122.002024-11-266626Actual
9632-125.002023-01-259146Actual
728660.002022-11-278326Budget
1745280.002022-06-276546Budget
32955654.002024-11-267666Actual
29538146.002024-08-266556Actual
2496956.002024-04-268126Actual
36301144.002025-02-258336Actual
5000155.002022-09-278916Actual
3959601.002022-08-278036Actual
4095151.002022-08-276766Actual
414337489.002022-08-271476Actual
1792200.002022-06-276556Budget
1597321593.002023-07-282876Actual
863014956.002022-12-28776Actual
6383303098.002022-10-2710166Actual
10657385512.002023-02-251136Actual
963449.002023-01-259446Actual
6251280.002022-10-277746Budget
2840711060.002024-07-275266Actual
20037308.002023-11-277766Actual
1303860.002023-04-278356Budget
526696336.002022-09-271576Actual
120112804602.002023-03-274376Actual
1592316784.002023-07-285266Actual
26161205288.002024-05-2610166Actual
95443214.002023-01-256136Actual
71347208.002022-05-275666Actual
2833655.002024-07-276936Actual
7343176.002022-11-278936Actual
7340111.002022-11-278536Actual
8540169.002022-12-287656Actual
188829.002023-10-279616Actual
1498580296.002023-06-271576Actual
2617314830.002024-05-262276Actual
4131380.002022-08-279266Actual
15874144.002023-07-286546Actual
3517622.002025-01-258246Actual
31785367.002024-10-269246Actual
8338140.002022-12-286716Actual
721943.002022-11-276916Actual
1597010710.002023-07-282276Actual
12945107.002023-04-278436Actual
183510200.002022-06-275366Budget
30560110.002024-09-266816Actual
9552100.002023-01-256736Budget
12999228.002023-04-279046Actual
272578140.002024-06-265466Actual
182888.002022-06-279056Actual
108056160.002023-02-255766Actual
668200.002022-05-276556Budget
1997981.002023-11-277846Actual
16918200.002023-08-278146Actual
8500200.002022-12-288146Budget
274897.002022-07-288416Actual
8541200.002022-12-287756Budget
1387324.002023-05-278236Actual
725087.002022-11-279416Actual
86403402.002022-12-282376Actual
1074280.002023-02-258546Budget
3071911.002024-09-269666Actual
2840055.002024-07-278556Actual
38658261.002025-04-279056Actual
9521225.002023-01-258026Actual
8435100.002022-12-286736Budget
744311817.002022-11-275266Actual
1304060.002023-04-278456Budget
9708261.002023-01-257266Actual
271746.002024-06-269626Actual
22917367.002024-02-259216Actual
13956397.002023-05-278066Actual
39811500.002022-08-276146Budget
2832927769.002024-07-276036Actual
13893141.002023-05-277446Actual
340621.002024-12-275466Actual
10585480.002023-02-257716Budget
27306228168.002024-06-262976Actual
277160.002022-07-286726Budget
26123-222.002024-05-269156Actual
1794769.002023-09-277846Actual
9564280.002023-01-257636Budget
2836350.002024-07-277146Actual
964850.002023-01-256856Budget
2199097.002024-01-258536Actual
5194177.002022-09-279256Actual
6295100.002022-10-277656Budget
13080380.002023-04-277266Budget
138841567.002023-05-276146Actual
3757041212.002025-03-273876Actual
3859256.002025-04-277136Actual
20969985000.002023-12-281136Actual
8463585.002022-12-288736Actual
328861781.002024-11-266146Actual
30591108.002024-09-267426Actual
1989329.002023-11-277116Actual
1875405.002022-06-278066Actual
2099621901.002023-12-286046Actual
24086147426.002024-03-263576Actual
1499627754.002023-06-273276Actual
105661924.002023-02-256216Actual
27282416.002024-06-268766Actual
1995988.002023-11-278536Actual
2308427616.002024-02-253876Actual
1385057.002023-05-278926Actual
29518151.002024-08-267346Actual
13131125424.002023-04-272976Actual
11822585.002023-03-278736Actual
38542136.002025-04-277816Actual
29486357.002024-08-266536Actual
1872107.002022-06-277866Actual
16953184.002023-08-279256Actual
10600480.002023-02-258716Budget
2840423.002022-07-288136Actual
2108939785.002023-12-281976Actual
1806100.002022-06-277456Budget
139366489.002023-05-275366Actual
28278436.002024-07-276616Actual
1313825020.002023-04-273876Actual
2733100.002022-07-287416Budget
20981249.002023-12-287636Actual
507100.002022-05-278416Budget
2205235424.002024-01-255666Actual
351859.002025-01-259646Actual
2105760.002023-12-286866Actual
168466.002022-06-278926Actual
503810.002022-09-278226Budget
25071126.002024-04-266766Actual

Generated 2025-06-26 11:06:14.292 UTC