[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2312   

6376 items

NOTE: Only 1000 elements of total 6376 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294291777.002024-08-226116Actual
18925115.002023-10-237836Actual
1072160.002023-02-217146Budget
2837290.002024-07-238346Actual
2603090.002024-05-227426Actual
7240118.002022-11-238416Actual
1998461.002023-11-238446Actual
1489741.002023-06-236846Actual
19987142.002023-11-238946Actual
189094.002023-10-239626Actual
1683832.002023-08-238216Actual
13964272.002023-05-239066Actual
644280.002022-05-238146Budget
1384725.002023-05-238426Actual
2494322.002024-04-228216Actual
2801200.002022-07-248726Budget
26120167.002024-05-228756Actual
340614529.002024-12-235266Actual
8593731.002022-12-247266Actual
95911700.002023-01-216146Actual
639230604.002022-10-231976Actual
18496900.002022-06-236366Budget
18894153.002023-10-237426Actual
20054196006.002023-11-23476Actual
3640655087.002025-02-211976Actual
1798722465.002023-09-235366Actual
36240298.002025-02-217616Actual
38695532.002025-04-239766Actual
9582585.002023-01-218736Actual
2098899.002023-12-248436Actual
34081426.002024-12-238066Actual
1694836.002023-08-238556Actual
10794144.002023-02-219056Actual
850770.002022-12-248446Budget
1888410649.002023-10-236026Actual
6109100.002022-10-237816Budget
32907336.002024-11-229046Actual
751079141.002022-11-231376Actual
1996618812.002023-11-236046Actual
78613715.002022-05-232876Actual
14895103.002023-06-236646Actual
2730840030.002024-06-223276Actual
138851371.002023-05-236246Actual
1629111.002022-06-238316Actual
374881089.002025-03-236256Actual
728285.002022-05-236666Actual
11953220.002023-03-237366Budget
744126.002022-11-239456Actual
974865987.002023-01-211376Actual
2766480.002022-07-246226Budget
39831004.002022-08-236246Actual
744841300.002022-11-235666Budget
1070520930.002023-02-216046Actual
209498.002023-12-246926Actual
9742231400.002023-01-2110166Budget
1488396.002023-06-238436Actual
10579220.002023-02-217316Budget
1580629.002023-07-248216Actual
36239174.002025-02-217416Actual
38391797.002022-08-236216Actual
13923246.002023-05-238056Actual
1997250.002023-11-236846Actual
15906127.002023-07-247356Actual
9486185.002023-01-218916Actual
1694646.002023-08-238356Actual
967236.002023-01-218456Actual
191117074.002022-06-232476Actual
1891237.002022-06-239266Actual
2609156.002024-05-228346Actual
28132660.002022-07-246136Actual
78894236.002022-05-233176Actual
11987432359.002023-03-23676Actual
2195641.002024-01-217826Actual
2194847.002024-01-216726Actual
6090291.002022-10-236516Actual
1484262.002023-06-236726Actual
35143293.002025-01-217336Actual
362312224.002025-02-216216Actual
2599316521.002024-05-226016Actual
25004389.002024-04-229036Actual
14978387259.002023-06-2310166Actual
2094176689.002023-12-241226Actual
34032-257.002024-12-239146Actual
20046159.002023-11-238966Actual
1383441.002023-05-236726Actual
13992112002.002023-05-233776Actual
3633511.002025-02-219646Actual
317621269.002024-10-226146Actual
8520950.002022-12-246156Budget
3526722649.002025-01-213476Actual
526214391.002022-09-23776Actual
23004153.002024-02-216656Actual
962377.002023-01-218346Actual
13008985.002023-04-236256Actual
22994227.002024-02-218746Actual
2109011486.002023-12-242076Actual
26147288.002024-05-228066Actual
2906850.002022-07-246156Budget
20925186.002023-12-247416Actual
12997380.002023-04-238746Budget
2210596484.002024-01-213576Actual
2494476.002024-04-228316Actual
587167.002022-05-237436Actual
2093369.002023-12-248416Actual
119978239.002023-03-232276Actual
1387667.002023-05-238536Actual
295672220.002024-08-226166Actual
1383381.002023-05-236626Actual
626109.002022-05-236746Actual
19954495.002023-11-238036Actual
388083.002022-08-239416Actual
1899243261.002023-10-235666Actual
271761934480.002024-06-221136Actual
3642526058.002025-02-2110076Actual
10700286.002023-02-219036Actual
1898333.002023-10-238556Actual
19900260.002023-11-238116Actual
6407100579.002022-10-233976Actual
3186326058.002024-10-222876Actual
11869351.002023-03-238746Actual
36246150.002025-02-218316Actual
2408327176.002024-03-223276Actual
2830810.002024-07-236926Actual
2958429.002024-08-228266Actual
32807335.002024-11-226516Actual
13904137.002023-05-238946Actual
34079362.002024-12-237766Actual
5034225.002022-09-238026Actual
35153105.002025-01-218536Actual
23919231.002024-03-228916Actual
1498439734.002023-06-231476Actual
31781312.002024-10-228746Actual
32957136.002024-11-227866Actual
3866442.002025-04-235466Actual
11810550.002023-03-238036Budget
40825900.002022-08-235766Budget
616750.002022-10-238426Budget
288829.002022-07-248246Actual
16901427.002023-08-239236Actual
967140.002023-01-218456Budget
14860-89.002023-06-239126Actual
170488.002022-06-236836Actual
30706389.002024-09-227766Actual
187925.002022-06-238266Actual
22070405.002024-01-218066Actual
28419118.002024-07-236866Actual
28443325510.002024-07-23476Actual
11710100.002023-03-237816Budget
12857281.002023-04-239216Actual
12952246.002023-04-239036Actual
6181502.002022-05-236146Actual
13070246.002023-04-236566Actual
6198220.002022-10-237336Budget
515110400.002022-09-236056Actual
20939331.002023-12-249216Actual
857318100.002022-12-246066Budget
31785367.002024-10-229246Actual
1889112.002023-10-236926Actual
976489720.002023-01-213576Actual
27275118.002024-06-227866Actual
764-174.002022-05-239166Actual
15959371587.002023-07-24476Actual
2890100.002022-07-248346Budget
1734313.002022-06-239036Actual
329856123.002024-11-222376Actual
21977125.002024-01-216836Actual
8464550.002022-12-248736Budget
6360480.002022-10-238066Budget
339626.002024-12-236926Actual
18927289.002023-10-238136Actual
9471159.002023-01-217816Actual
2866280.002022-07-246646Budget
13080380.002023-04-237266Budget
20929381.002023-12-248016Actual
37529152.002025-03-237466Actual
1494818687.002023-06-236066Actual
619670.002022-10-237136Budget
28466166200.002024-07-233976Actual
200227364.002023-11-235766Actual
632582898.002022-10-235666Actual
1582137.002023-07-246626Actual
10836100.002023-02-217866Budget
3182589.002024-10-226866Actual
21045-145.002023-12-249156Actual
22916-220.002024-02-219116Actual
36381347.002025-02-217766Actual
36371178.002025-02-216566Actual
35239416.002025-01-218766Actual
17917230.002023-09-237336Actual
1300269.002023-04-239446Actual
8495379.002022-12-247746Actual
1077880.002023-02-217856Budget
2946117.002022-07-249056Actual
51509700.002022-09-236056Budget
8601380.002022-12-247766Budget
260501793.002024-05-226236Actual
8345300.002022-12-247316Budget
29493149.002024-08-227436Actual
25019113.002024-04-227646Actual
28378-245.002024-07-239146Actual
119243900.002023-03-235266Budget
167844.002022-06-238426Actual
14901115.002023-06-237446Actual
527414781.002022-09-232876Actual
1380930.002023-05-236916Actual
7344270.002022-11-239036Actual
32925232.002024-11-228056Actual
2494096.002024-04-227816Actual
742811.002022-11-238256Actual
2899210.002022-07-249046Actual
38612932.002025-04-236246Actual
3071371.002024-09-228566Actual
23915113.002024-03-228316Actual
275090.002022-07-248516Budget
4998480.002022-09-238716Budget
1070389.002023-02-219436Actual
32921141.002024-11-227456Actual
1901483.002023-10-238466Actual
271499882.002024-06-226026Actual
30702214.002024-09-227266Actual
7512105521.002022-11-231576Actual
634186.002022-10-236766Actual
128629149.002023-04-236026Actual
414010588.002022-08-23776Actual
21001101.002023-12-246746Actual
38587370.002025-04-236536Actual
30632-320.002024-09-229136Actual
6351131.002022-10-237366Actual
2198735.002024-01-218236Actual
29583299.002024-08-228166Actual
4968322.002022-09-236616Actual
1796559.002023-09-236756Actual
1748280.002022-06-236646Budget
19945116.002023-11-236736Actual
5055978385.002022-09-231136Actual
12888200.002023-04-238026Budget
975310180.002023-01-212076Actual
2097030742.002023-12-246036Actual
405960.002022-08-238356Budget
1082535.002023-02-217166Actual
11802170.002023-03-237436Actual
108015000.002023-02-215366Budget
1590296.002023-07-246756Actual
29544102.002024-08-227356Actual
9564280.002023-01-217636Budget
4012100.002022-08-238346Budget
37392139.002025-03-237816Actual
53074.002022-05-236726Actual
3741950.002025-03-237826Actual
30709259.002024-09-228166Actual
7355410.002022-11-236546Actual
13022127.002023-04-237356Actual
726840.002022-11-237126Budget
75016.002022-11-239666Actual
12904-66.002023-04-239126Actual
405810.002022-08-238256Budget
2840711060.002024-07-235266Actual
83302100.002022-12-246116Budget
8618150.002022-12-248966Actual
13966363.002023-05-239266Actual
37408883.002025-03-236226Actual
2737380.002022-07-247716Budget
271501217.002024-06-226126Actual
850665.002022-12-248446Actual
75178239.002022-11-232276Actual
2103198.002023-12-247356Actual
130545951.002023-04-235366Actual
37439234.002025-03-236736Actual
729040.002022-11-238526Budget
2849585.002022-07-248736Actual
2923128.002022-07-247456Actual
2956112838.002024-08-225266Actual
797350000.002022-05-234276Actual
13957246.002023-05-238166Actual
37533536.002025-03-238066Actual
30573100.002024-09-228516Actual
27311268365.002024-06-223576Actual
2601062.002024-05-228316Actual
41503367.002022-08-232376Actual
13819108.002023-05-238316Actual
743749.002022-11-238956Actual
2497120.002024-04-228326Actual
6238100.002022-10-236746Budget
2404294.002024-03-226866Actual
329121387.002024-11-226156Actual
13817295.002023-05-238116Actual
7390116.002022-11-238946Actual
1498363326.002023-06-231376Actual
3284697.002024-11-228126Actual
7242443.002022-05-236366Actual
33993128.002024-12-237436Actual
22958202.002024-02-217436Actual
27151507.002024-06-226226Actual
773199915.002022-05-23676Actual
3857548.002025-04-238526Actual
22059302.002024-01-216666Actual
38697279740.002025-04-2310166Actual
1788541.002023-09-236726Actual
32826495.002024-11-229016Actual
28339202.002024-07-237436Actual
2607416411.002024-05-226046Actual
8446280.002022-12-247636Budget
31790188.002024-10-226556Actual
26141142.002024-05-227266Actual
179361039.002023-09-236246Actual
2605526.002024-05-226936Actual
683100.002022-05-237656Budget
40903260.002022-08-236366Actual
30583501.002024-09-226226Actual
2607992.002024-05-226746Actual
119817.002023-03-239666Actual
240372247.002024-03-226266Actual
2998100.002022-07-248466Budget
34045146.002024-12-237456Actual
5132192.002022-09-238146Actual
22001232.002024-01-216646Actual
5259539102.002022-09-2310166Actual
182757.002022-06-238956Actual
38538266.002025-04-237316Actual
3630917.002025-02-219636Actual
24041125.002024-03-226766Actual
2840055.002024-07-238556Actual
21991416.002024-01-218736Actual
37540263.002025-03-238966Actual
27307147872.002024-06-223176Actual
16912126.002023-08-237346Actual
1903610603.002023-10-232276Actual
38577135.002025-04-238926Actual
105661924.002023-02-216216Actual
18323.002022-06-239656Actual
22905337.002024-02-217716Actual
30602135.002024-09-228926Actual
6106410.002022-10-237716Actual
12974220.002023-04-237346Budget
643380.002022-05-238046Budget
27197520.002024-06-228736Actual
6248200.002022-10-237646Budget
28391120.002024-07-237456Actual
1592647839.002023-07-245666Actual
73521942.002022-11-236146Actual
1726150.002022-06-238336Actual
28122300.002022-07-246136Budget
968762964.002023-01-215666Actual
38532442.002025-04-236516Actual
23975376.002024-03-229036Actual
2753480.002022-07-248716Budget
16953184.002023-08-239256Actual
29578167.002024-08-227466Actual
3395315.002024-12-239616Actual
34046155.002024-12-237656Actual
1816125.002022-06-238156Actual
2091520796.002023-12-246016Actual
2109830934.002023-12-243276Actual
22914179.002024-02-218916Actual
285715600.002022-07-246046Actual
2818473.002022-07-246636Actual
3072147500.002024-09-229966Actual
1895555.002023-10-238346Actual
52853479464.002022-09-234376Actual
10739117.002023-02-218346Actual
35099451.002025-01-218716Actual
53416.002022-05-237126Actual
373811557.002025-03-236216Actual
518751.002022-09-238556Actual
1903918820.002023-10-232876Actual
14914-162.002023-06-239146Actual
2742280.002022-07-248116Budget
78030604.002022-05-231976Actual
504440.002022-09-238526Actual
199131000.002023-11-236126Actual
32879554.002024-11-228736Actual
619565.002022-10-237136Actual
7393238.002022-11-239246Actual
35228210.002025-01-217366Actual
1397795794.002023-05-231576Actual
306941455.002024-09-226266Actual
13108-161.002023-04-239166Actual
2209026055.002024-01-211476Actual
209681362743.002023-12-241036Actual
7229547.002022-11-237716Actual
3072978890.002024-09-221576Actual
4031550.002022-08-236256Budget
4138183144.002022-08-23476Actual
416222906.002022-08-234076Actual
3862962.002025-04-238546Actual
29449243.002024-08-228916Actual
3392824971.002024-12-236016Actual
271746.002024-06-229626Actual
856347.002022-12-249456Actual
3069112534.002024-09-225766Actual
22007175.002024-01-217446Actual
38691401.002025-04-239066Actual
29071040.002022-07-246156Actual
2952870.002024-08-228546Actual
54450.002022-05-237826Budget
119387600.002023-03-236366Budget
2296685.002024-02-218436Actual
2617942031.002024-05-223276Actual
283312849.002024-07-236236Actual
2961938238.002024-08-223876Actual
105651900.002023-02-216216Budget
1500299855.002023-06-233976Actual
189401419.002023-10-236246Actual
23046105.002024-02-217866Actual
30578582.002024-09-229216Actual
17964116.002023-09-236656Actual
2603818.002024-05-228426Actual
2109424008.002023-12-242476Actual
29492240.002024-08-227336Actual
628750.002022-10-236856Budget
108144805.002023-02-216366Actual
1862550.002022-06-237266Budget
8362138.002022-12-248416Actual
23041174.002024-02-217266Actual
1078860.002023-02-218456Budget
13104410.002023-04-238766Actual
27171153.002024-06-229026Actual
86318474.002022-12-24876Actual
514480.002022-09-238946Actual
1692257.002023-08-238546Actual
3073414978.002024-09-222276Actual
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17441400.002022-06-236246Budget
7376444.002022-11-238046Actual
220241224.002024-01-216156Actual
592550.002022-05-237736Budget
280358.002022-07-249026Actual
15917227.002023-07-248756Actual
2389826522.002024-03-226016Actual
283281565426.002024-07-231136Actual
7239100.002022-11-238316Budget
12929100.002023-04-237436Budget
16886262.002023-08-237336Actual
119939604.002023-03-231876Actual
3181536.002024-10-225466Actual
3405351.002024-12-238456Actual
2612951898.002024-05-225666Actual
528391764.002022-09-233976Actual
2830592.002024-07-236626Actual
403755.002022-08-236756Actual
30605276.002024-09-229226Actual
138841567.002023-05-236146Actual
1396170.002023-05-238566Actual
1288294.002023-04-237626Actual
2006313109.002023-11-232076Actual
1802769022.002023-09-231576Actual
1718164.002022-06-237836Actual
404230.002022-08-237156Budget
2961631605.002024-08-223476Actual
7339100.002022-11-238536Budget
1904927465.002023-10-234076Actual
8569113703.002022-12-245666Actual
3987205.002022-08-236646Actual
22082225.002024-01-219766Actual
184316692.002022-06-236066Actual
16835124.002023-08-237816Actual
183128.002022-06-239456Actual
32851139.002024-11-228726Actual
32974328379.002024-11-22676Actual
13811191.002023-05-237316Actual
1289310.002023-04-238226Budget
33941151.002024-12-237816Actual
74586500.002022-11-236366Budget
1386423.002023-05-236936Actual
30629520.002024-09-228736Actual
21930365.002024-01-218016Actual
20975146.002023-12-246736Actual
9629293.002023-01-218746Actual
11712480.002023-03-238016Budget
30603207.002024-09-229026Actual
30263402.002022-07-242376Actual
22971-245.002024-02-219136Actual
32972135485.002024-11-2210166Actual
1171730.002023-03-238216Budget
13912151.002023-05-236556Actual
1078320.002023-02-218256Actual
25122-49545.002024-04-224676Actual
24028-164.002024-03-229156Actual
35247218085.002025-01-2110166Actual
38550224.002025-04-238916Actual
23009108.002024-02-217356Actual
2210929199.002024-01-214076Actual
704109.002022-05-239056Actual
119223.002023-03-239656Actual
3184747500.002024-10-229966Actual
752825020.002022-11-233876Actual
7295129.002022-11-239026Actual
5248380.002022-09-238766Budget
29431260.002024-08-226516Actual
13126119076.002023-04-232176Actual
9726100.002023-01-218366Budget
10676304.002023-02-217336Actual
1803519018.002023-09-232876Actual
841240.002022-12-248526Budget
18936.002022-06-239666Actual
1999749.002023-11-236756Actual
412290.002022-08-238466Budget
26142125.002024-05-227366Actual
13886192.002023-05-236546Actual
35188720.002025-01-216256Actual
2290024.002024-02-216916Actual
4006446.002022-08-238046Actual
293517.002022-07-248256Actual
22951428.002024-02-216536Actual
1398210603.002023-05-232276Actual
636530.002022-10-238266Budget
167749.002022-06-238326Actual
2875198.002022-07-247346Actual
17983-89.002023-09-239156Actual
1663100.002022-06-237426Budget
27199526.002024-06-229036Actual
1877280.002022-06-238166Budget
2096496.002023-12-249026Actual
736341.002022-11-236946Actual
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1397939785.002023-05-231976Actual
15875131.002023-07-246646Actual
26043-97.002024-05-229126Actual
30638225.002024-09-226546Actual
65367.002022-05-238546Actual
515364.002022-05-239216Actual
69850.002022-05-238456Budget
30564152.002024-09-227416Actual
750911595.002022-11-23876Actual
30566446.002024-09-227716Actual
1581510.002023-07-249616Actual
130687600.002023-04-236366Budget
26161205288.002024-05-2210166Actual
22961128.002024-02-217836Actual
5234100.002022-09-237866Budget
340608.002024-12-239656Actual
3059081.002024-09-227326Actual
621140.002022-10-238236Actual
2508581.002024-04-228466Actual
387106123.002025-04-232376Actual
15892128.002023-07-248946Actual
9733410.002023-01-218766Actual
1287153.002023-04-236726Actual
7262200.002022-11-236626Budget
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6639700.002022-05-236056Budget
21046242.002023-12-249256Actual
32878104.002024-11-228536Actual
1196627.002023-03-238266Actual
35082205.002025-01-216516Actual
7357280.002022-11-236646Budget
1692072.002023-08-238346Actual
229204822.002024-02-216026Actual
28424176.002024-07-237466Actual
2722811.002024-06-229646Actual
27252-134.002024-06-229156Actual
1825176.002022-06-238756Actual
385301994.002025-04-236116Actual
63551629.002022-10-237666Actual
6154220.002022-10-237726Actual
29433125.002024-08-226716Actual
7425116.002022-11-238156Actual
2307621197.002024-02-212876Actual
1686236.002023-08-237826Actual
2869113.002022-07-246846Actual
317324.002024-10-229626Actual
8617380.002022-12-248766Budget
18000377.002023-09-237266Actual
1087616153.002023-02-212876Actual
17975104.002023-09-238156Actual
17937151.002023-09-236546Actual
951880.002023-01-217826Budget
23999302.002024-03-228746Actual
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1749100.002022-06-236746Budget
22111-42114.002024-01-214676Actual
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36290151.002025-02-216836Actual
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1059330.002023-02-218216Budget
526164.002022-05-236526Actual
74771051.002022-11-237666Actual
23015180.002024-02-218156Actual
2611613.002024-05-228256Actual
39788.002022-08-239636Actual
2823200.002022-07-246836Budget
10583260.002023-02-217616Actual
277160.002022-07-246726Budget
2962328031.002024-08-224676Actual
3399941.002024-12-238236Actual
4029917.002022-08-236156Actual
2767100.002022-07-246526Budget
52081310.002022-09-236166Actual
25011104.002024-04-226546Actual
1059790.002023-02-218416Budget
1499319810.002023-06-232876Actual
21102131339.002023-12-243776Actual
13920123.002023-05-237656Actual
38631168.002025-04-238946Actual
240385366.002024-03-226366Actual
1181339.002023-03-238236Actual
30621473.002024-09-227736Actual
25030214.002024-04-229046Actual
518557.002022-09-238456Actual
20051331.002023-11-239766Actual
14836126504.002023-06-231226Actual
17014124400.002023-08-233976Actual
375518058.002025-03-23876Actual
638344.002022-05-237746Actual
3062897.002024-09-228536Actual
14847176.002023-06-237426Actual
638880489.002022-10-231376Actual
13808105.002023-05-236816Actual
2103020.002023-12-247156Actual
9499152.002023-01-216526Actual
6091265.002022-10-236616Actual
8393120.002022-12-247326Budget
74561059.002022-11-236266Actual
1072029.002023-02-217146Actual
1059990.002023-02-218516Budget
352116.002025-01-219656Actual
28280162.002024-07-236816Actual
3296913.002024-11-229666Actual
163388.002022-06-238516Actual
6629984.002022-05-236056Actual
12901176.002023-04-238726Actual
740950.002022-11-236856Budget
3288517356.002024-11-226046Actual
219691033750.002024-01-211036Actual
3640914978.002025-02-212276Actual
1074394.002023-02-218546Actual
18001158.002023-09-237366Actual
31797136.002024-10-227456Actual
51081264.002022-09-236246Actual
2205192.002024-01-215466Actual
2210680520.002024-01-213776Actual
834129.002022-12-246916Actual
13861210.002023-05-236636Actual
3744152.002025-03-236936Actual
3627529.002025-02-218526Actual
7272100.002022-11-237426Budget
2394315.002024-03-228426Actual
1865220.002022-06-237366Budget
7283176.002022-11-238126Actual
24987102.002024-04-226736Actual
6199100.002022-10-237436Budget
271232806.002024-06-226116Actual
38559162.002025-04-236526Actual
1088589192.002023-02-213976Actual
2853-240.002022-07-249136Actual
406250.002022-08-238456Budget
240346388.002024-03-225766Actual
13026156.002023-04-237656Actual
271319292.002022-07-246016Actual
17856342.002023-09-236516Actual
33932336.002024-12-236616Actual
138551435923.002023-05-231036Actual
6348380.002022-10-237266Budget
16883151.002023-08-236836Actual
1596439881.002023-07-241476Actual
49611800.002022-09-236116Budget
1389019.002023-05-236946Actual
1642114378.002022-06-231226Actual
37548395269.002025-03-23476Actual
22989167.002024-02-218146Actual
2099512.002023-12-249636Actual
6158254.002022-10-238026Actual
6221179.002022-10-238936Actual
229275.002024-02-216926Actual
28459155013.002024-07-233176Actual
9553156.002023-01-216736Actual
3172439.002024-10-228326Actual
1590533.002023-07-247156Actual
30659309.002024-09-229246Actual
1788850.002022-06-236156Budget
2601153.002024-05-228416Actual
3075029624.002024-09-2210076Actual
10791234.002023-02-218756Actual
19005142.002023-10-237366Actual
1494729044.002023-06-235766Actual
1713280.002022-06-237636Budget
3634424.002025-02-217156Actual
11698100.002023-03-236816Budget
16825347.002023-08-236516Actual
13932-123.002023-05-239156Actual
1075072.002023-02-219446Actual
289390.002022-07-248446Budget
34090-245.002024-12-239166Actual
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505231.002022-09-239426Actual
1199430604.002023-03-231976Actual
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22959272.002024-02-217636Actual
16975106.002023-08-237866Actual
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2294829838.002024-02-216036Actual
20921102.002023-12-246816Actual
29502122.002024-08-228536Actual
2608121.002024-05-226946Actual
9555117.002023-01-216836Actual
291657.002022-07-246856Actual
5082149.002022-09-237836Actual
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1794115.002023-09-236946Actual
13921222.002023-05-237756Actual
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1872107.002022-06-237866Actual
68770.002022-05-237856Budget
7746077.002022-05-23776Actual
3058599.002024-09-226626Actual
1794053.002023-09-236846Actual
166850.002022-06-237826Budget
26015339.002024-05-229016Actual
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34071106.002024-12-236766Actual
1500618027.002023-06-2310076Actual
3402694.002024-12-238346Actual
38567118.002025-04-237626Actual
36241536.002025-02-217716Actual
32819394.002024-11-228116Actual
4994100.002022-09-238416Budget
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1694739.002023-08-238456Actual
1583839.002023-07-248926Actual
19888189.002023-11-236516Actual
525418996.002022-09-239466Actual
3037100704.002022-07-243976Actual
95941400.002023-01-216246Budget
2211218225.002024-01-2110076Actual
1489916.002023-06-237146Actual
744311817.002022-11-235266Actual
1071880.002023-02-216846Budget
209171920.002023-12-246216Actual
2296429.002024-02-218236Actual
38849600.002022-08-236026Budget
34003589.002024-12-238736Actual
10730131.002023-02-217846Actual
36398230341.002025-02-21476Actual
23913312.002024-03-228116Actual
12943128.002023-04-238336Actual
3179286.002024-10-226756Actual
27137302.002024-06-228116Actual
5252-182.002022-09-239166Actual
2722911370.002024-06-226056Actual
8501233.002022-12-248146Actual
34029347.002024-12-238746Actual
1175885.002023-03-237826Actual
8477332.002022-12-246546Actual
1073733.002023-02-218246Actual
2821234.002022-07-246736Actual
741145.002022-05-237466Actual
198871336.002023-11-236216Actual
15801200.002023-07-247616Actual
2501438.002024-04-226846Actual
36395632.002025-02-219766Actual
10601468.002023-02-218716Actual
31771135.002024-10-227446Actual
3397432.002024-12-238526Actual
14962293.002023-06-237766Actual
1485046.002023-06-237826Actual
19020399.002023-10-239266Actual
671100.002022-05-236656Budget
1732480.002022-06-238736Budget
1992015.002023-11-237126Actual
3886964.002022-08-236126Actual
3074037628.002024-09-223276Actual
158174922.002023-07-246026Actual
2725620467.002024-06-225366Actual
1691683.002023-08-237846Actual
1398519810.002023-05-232876Actual
28405310.002024-07-239256Actual
3741592.002025-03-237326Actual
18896154.002023-10-237726Actual
9566550.002023-01-217736Actual
729839.002022-11-239426Actual
36391359.002025-02-219066Actual
79620015.002022-05-234076Actual
23044869.002024-02-217666Actual
31840382.002024-10-228766Actual
14815106.002023-06-236716Actual
1699312322.002023-08-23776Actual
4030510.002022-08-236256Actual
751280.002022-05-238166Budget
32963103.002024-11-228566Actual
1348433105.002023-05-229376Actual
11821550.002023-03-238736Budget
5179179.002022-09-238156Actual
17945123.002023-09-237646Actual
22060148.002024-01-216766Actual
32906218.002024-11-228946Actual
24949224.002024-04-229016Actual
1191060.002023-03-238356Budget
2723464.002024-06-226756Actual
5081200.002022-09-237836Budget
4993100.002022-09-238316Budget
1894349.002022-06-239766Actual
749180.002022-11-238466Budget
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15869484.002023-07-249236Actual
2202781.002024-01-216656Actual
28278436.002024-07-236616Actual
15849168.002023-07-246636Actual
3399028.002024-12-236936Actual
847010.002022-12-249636Actual
7479344.002022-11-237766Actual
548100.002022-05-238126Budget
11853380.002023-03-237746Budget
288930.002022-07-248246Budget
95471500.002023-01-216236Budget
33975139.002024-12-238726Actual
737244.002022-05-237266Actual
37541405.002025-03-239066Actual
480280.002022-05-236616Budget
7379275.002022-11-238146Actual
1622519.002022-06-238016Actual
375191803.002025-03-236266Actual
2945462969.002024-08-221226Actual
14999198269.002023-06-233576Actual
139421294.002023-05-236266Actual
29495538.002024-08-227736Actual
7373380.002022-11-237746Budget
3408578.002024-12-238466Actual
1086737693.002023-02-211476Actual
28360146.002024-07-236746Actual
2946212.002024-08-226926Actual
8452655.002022-12-248036Actual
10734280.002023-02-218146Budget
32868240.002024-11-227336Actual
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180483.002022-06-237356Actual
2102914.002023-12-246956Actual
481100.002022-05-236716Budget
4033112.002022-08-236556Actual
161047.002022-06-237116Actual
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2495742.002024-04-226526Actual
1496392.002023-06-237866Actual
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3923200.002022-08-238726Budget
31864223368.002024-10-222976Actual
2603327.002024-05-227826Actual
511727.002022-09-236946Actual
2749100.002022-07-248416Budget
37509-194.002025-03-239156Actual
34093403.002024-12-239766Actual
20028214.002023-11-236666Actual
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12981380.002023-04-237746Budget
29514104.002024-08-226746Actual
1692911930.002023-08-236056Actual
63919604.002022-10-231876Actual
168658.002023-08-238226Actual
24008159.002024-03-226556Actual
3283745.002024-11-226826Actual
2850480.002022-07-248736Budget
19895131.002023-11-237416Actual
6276950.002022-10-236156Budget
25087378.002024-04-228766Actual
3854530.002025-04-238216Actual
260277.002024-05-226926Actual
96838050.002023-01-215266Actual
2194935.002024-01-216826Actual
3870012993.002025-04-23776Actual
13880-199.002023-05-239136Actual
14857151.002023-06-238726Actual
16889499.002023-08-237736Actual
189649443.002023-10-236056Actual
1172290.002023-03-238516Budget
16926-182.002023-08-239146Actual
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10588546.002023-02-218016Actual
12891122.002023-04-238126Actual
23965382.002024-03-227736Actual
517680.002022-09-237856Budget
3926-106.002022-08-239126Actual
3854144.002022-08-237416Actual
5047200.002022-09-238726Budget
3968100.002022-08-238436Budget
19949168.002023-11-237336Actual
3066918.002024-09-227156Actual
964474.002023-01-216656Actual
13877378.002023-05-238736Actual
1482881.002023-06-238416Actual
261011279.002024-05-226156Actual
8435100.002022-12-246736Budget
404011.002022-08-236956Actual
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19006137.002023-10-237466Actual
27146447.002024-06-229216Actual
27216116.002024-06-227846Actual
7242100.002022-11-238516Budget
32939134.002024-11-225466Actual
562-74.002022-05-239126Actual
30631400.002024-09-229036Actual
1583517.002023-07-248426Actual
3173528620.002024-10-226036Actual
851298.002022-12-248946Actual
386111709.002025-04-236146Actual
3395864.002024-12-236526Actual
30557315.002024-09-226516Actual
6191168.002022-05-236246Actual
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23964213.002024-03-227636Actual
27188312.002024-06-227636Actual
16872-67.002023-08-239126Actual
3855414.002025-04-239616Actual
26148179.002024-05-228166Actual
32895166.002024-11-227446Actual
10681550.002023-02-217736Budget
7465100.002022-11-236866Budget
35154520.002025-01-218736Actual
12976100.002023-04-237446Budget
11979240.002023-03-239266Actual
9740164.002023-01-219766Actual
863489827.002022-12-241576Actual
3874527.002022-08-238716Actual
3942100.002022-08-236736Budget
2299252.002024-02-218446Actual
2618121970.002024-05-223476Actual
7505168821.002022-11-2310166Actual
623216.002022-05-236646Actual
35084100.002025-01-216716Actual
37390256.002025-03-237616Actual
21063953.002023-12-247666Actual
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4004100.002022-08-237846Budget
119898647.002023-03-23876Actual
1496870.002023-06-238466Actual
166965.002022-06-237826Actual
75311212750.002022-11-234376Actual
26061104.002024-05-227836Actual
49631572.002022-09-236216Actual
11858280.002023-03-238146Budget
510468.002022-05-238716Actual
1721380.002022-06-238136Budget
848720.002022-12-247146Actual
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179960.002022-06-236856Budget
11804280.002023-03-237636Budget
8606310.002022-12-248166Actual
31775368.002024-10-228046Actual
50238.002022-05-238216Actual
18041176708.002023-09-233576Actual
26052239.002024-05-226636Actual
5026118.002022-09-237426Actual
2836350.002024-07-237146Actual
272734.002022-07-246916Actual
28367375.002024-07-237746Actual
6366100.002022-10-238366Budget
2306864708.002024-02-211576Actual
2602811.002024-05-227126Actual
10745380.002023-02-218746Budget
2392860.002024-03-226526Actual
1499830421.002023-06-233476Actual
50541495532.002022-09-231036Actual
670179.002022-05-236656Actual
731880.002022-11-237136Budget
34000144.002024-12-238336Actual
38639167.002025-04-236556Actual
375129497.002025-03-235266Actual
34112168797.002024-12-233176Actual
18887118.002023-10-236526Actual
183982800.002022-06-235666Budget
2400514165.002024-03-226056Actual
14929204.002023-06-237756Actual
3755255001.002025-03-231376Actual
9489378.002023-01-219216Actual
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1597220611.002023-07-242476Actual
1637218.002022-06-239016Actual
2957437.002024-08-226966Actual
12954328.002023-04-239236Actual
20974288.002023-12-246636Actual
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3976380.002022-08-239236Actual
108067400.002023-02-215766Budget
3520351.002025-01-218356Actual
502214.002022-09-237126Actual
1729100.002022-06-238536Budget
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1188840.002023-03-236856Budget
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3286748.002024-11-227136Actual
613096991.002022-10-231226Actual
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3187626881.002024-10-2210076Actual
1177055.002023-03-238526Actual
27283208.002024-06-228966Actual
31746284.002024-10-227636Actual
38724-58833.002025-04-234676Actual
28369408.002024-07-238046Actual

Generated 2025-06-22 06:47:51.949 UTC