[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2638   

6050 items

NOTE: Only 1000 elements of total 6050 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11724468.002023-03-278716Actual
32851139.002024-11-268726Actual
1895415.002023-10-278246Actual
1388319088.002023-05-276046Actual
3878-202.002022-08-279116Actual
388310712.002022-08-276026Actual
9737226.002023-01-259266Actual
27173204.002024-06-269226Actual
22060148.002024-01-256766Actual
18042143596.002023-09-273776Actual
2510135524.002024-04-261476Actual
3951112.002022-08-277436Actual
96965233.002023-01-256366Actual
17881910.002023-09-276126Actual
8520950.002022-12-286156Budget
38686117.002025-04-278366Actual
283281565426.002024-07-271136Actual
38578207.002025-04-279026Actual
119234516.002023-03-275266Actual
4965355.002022-09-276516Actual
6399121422.002022-10-272976Actual
3905134.002022-08-277626Actual
180898.002022-06-277656Actual
38588336.002025-04-276636Actual
97477998.002023-01-25876Actual
18871357.002023-10-278016Actual
15974169992.002023-07-282976Actual
385160.002022-08-277116Budget
2846100.002022-07-288436Budget
2202932.002024-01-256856Actual
29500153.002024-08-268336Actual
279830.002022-07-288526Budget
840716.002022-12-288226Actual
855658.002022-12-288556Actual
2956112838.002024-08-265266Actual
9540812721.002023-01-251036Actual
14965223.002023-06-278166Actual
12920200.002023-04-276736Budget
25029139.002024-04-268946Actual
36293281.002025-02-257336Actual
1192613549.002023-03-275366Actual
3940222.002022-08-276636Actual
3868100.002022-08-278316Budget
19962346.002023-11-279036Actual
18927289.002023-10-278136Actual
2943526.002024-08-266916Actual
20994470.002023-12-289236Actual
131411481842.002023-04-274376Actual
166166.002022-06-277326Actual
15875131.002023-07-286646Actual
3176115461.002024-10-266046Actual
5030170.002022-09-277726Actual
1304150.002023-04-278556Budget
7418100.002022-11-277656Budget
5178289.002022-09-278056Actual
2601153.002024-05-268416Actual
6208550.002022-10-278036Budget
5009850.002022-09-276126Budget
1074280.002023-02-258546Budget
32900265.002024-11-268146Actual
3641543232.002025-02-253276Actual
27301158561.002024-06-262176Actual
1484262.002023-06-276726Actual
499550.002022-05-278016Budget
17970165.002023-09-277456Actual
860930.002022-12-288266Budget
2301376.002024-02-257856Actual
17926112.002023-09-278436Actual
187925.002022-06-278266Actual
1584180.002023-07-289226Actual
2396021.002024-03-266936Actual
22957256.002024-02-257336Actual
2839380.002022-07-288136Budget
21078435.002023-12-289766Actual
9561122.002023-01-257436Actual
3002380.002022-07-288766Budget
504100.002022-05-278316Budget
1726150.002022-06-278336Actual
734791.002022-11-279436Actual
2601813.002024-05-269616Actual
6127288.002022-10-279216Actual
3063514823.002024-09-266046Actual
952420.002023-01-258226Budget
249841488.002024-04-266236Actual
23057406.002024-02-259266Actual
15956412.002023-07-289766Actual
2721023.002024-06-266946Actual
20070104149.002023-11-273176Actual
190011645.002022-06-27776Actual
748725.002022-11-278266Actual
2305095.002024-02-258366Actual
1991746.002023-11-276726Actual
1876251.002022-06-278166Actual
29478-106.002024-08-269126Actual
12935200.002023-04-277836Budget
3398328903.002024-12-276036Actual
29545123.002024-08-267456Actual
13008985.002023-04-276256Actual
200227364.002023-11-275766Actual
13957246.002023-05-278166Actual
2101379.002023-12-288346Actual
1803922060.002023-09-273376Actual
3757041212.002025-03-273876Actual
13968778.002023-05-279766Actual
2946318.002024-08-267126Actual
1188574.002023-03-276656Actual
2205192.002024-01-255466Actual
853429.002022-12-287156Actual
14887343.002023-06-279036Actual
190480142.002022-06-271576Actual
15938264.002023-07-287266Actual
41459604.002022-08-271876Actual
28364195.002024-07-277346Actual
36302125.002025-02-258436Actual
362639.002025-02-256926Actual
1299589.002023-04-278546Actual
404011.002022-08-276956Actual
7479344.002022-11-277766Actual
23009108.002024-02-257356Actual
22002118.002024-01-256746Actual
13811191.002023-05-277316Actual
1904728844.002023-10-273876Actual
3511422.002025-01-257126Actual
12968109.002023-04-276746Actual
210218.002023-12-289646Actual
3627782.002025-02-258926Actual
18979115.002023-10-278156Actual
2109520206.002023-12-282876Actual
614450.002022-10-276826Budget
15919174.002023-07-289056Actual
138458.002023-05-278226Actual
5000155.002022-09-278916Actual
1088341890.002023-02-253776Actual
28142176.002022-07-286236Actual
4983480.002022-09-277716Budget
9565480.002023-01-257736Budget
10862244102.002023-02-25476Actual
3180317.002024-10-268256Actual
2390540.002024-03-266916Actual
11850195.002023-03-277646Actual
32841167.002024-11-267426Actual
36288387.002025-02-256636Actual
4012100.002022-08-278346Budget
8454380.002022-12-288136Budget
2105816.002023-12-286966Actual
1696819.002023-08-276966Actual
1904427798.002023-10-273476Actual
85982328.002022-12-287666Actual
8587100.002022-12-286866Budget
8395100.002022-12-287426Budget
10675300.002023-02-257336Budget
28293109.002024-07-278516Actual
2617942031.002024-05-263276Actual
30723361796.002024-09-26476Actual
200261237.002023-11-276366Actual
527721794.002022-09-273276Actual
3067091.002024-09-267356Actual
9719100.002023-01-257866Budget
2991579.002022-07-288066Actual
41359000.002022-08-279966Actual
1076357.002023-02-256756Actual
107071932.002023-02-256146Actual
3902142.002022-08-277426Actual
3860916.002025-04-279636Actual
283561497.002024-07-276146Actual
70044.002022-05-278556Actual
2961438028.002024-08-263276Actual
9618200.002023-01-258146Budget
9579111.002023-01-258536Actual
2947111.002024-08-268226Actual
28284189.002024-07-277416Actual
30612249.002024-09-266536Actual
285715600.002022-07-286046Actual
33950450.002024-12-279016Actual
3062897.002024-09-268536Actual
3292099.002024-11-267356Actual
7405113.002022-11-276656Actual
5068100.002022-09-276836Budget
21983440.002024-01-257736Actual
3744280.002025-03-277136Actual
2204043.002024-01-258356Actual
29433125.002024-08-266716Actual
16897454.002023-08-278736Actual
6152122.002022-10-277626Actual
509198.002022-09-278436Actual
34081426.002024-12-278066Actual
5154550.002022-09-276256Budget
1285090.002023-04-278516Budget
118908.002023-03-276956Actual
63311482.002022-10-276166Actual
10631100.002023-02-257626Budget
1303094.002023-04-277856Actual
1813202.002022-06-278056Actual
17923347.002023-09-278136Actual
75990.002022-05-278566Budget
30263402.002022-07-282376Actual
9456200.002023-01-256716Budget
2407439785.002024-03-261976Actual
848720.002022-12-287146Actual
968412900.002023-01-255266Budget
2307111361.002024-02-252076Actual
7403100.002022-11-276556Budget
21931226.002024-01-258116Actual
2195262.002024-01-257326Actual
25091388.002024-04-269266Actual
11741100.002023-03-276626Budget
29607158561.002024-08-262176Actual
15813-252.002023-07-289116Actual
1997981.002023-11-277846Actual
1196893.002023-03-278366Actual
3292943.002024-11-268456Actual
36348263.002025-02-257756Actual
189636.002023-10-279646Actual
21042227.002023-12-288756Actual
35144194.002025-01-257436Actual
738127.002022-11-278246Actual
31694566.002024-10-268016Actual
9701100.002023-01-256766Budget
1177494.002023-03-278926Actual
29665392.002022-07-286366Actual
130505.002023-04-279656Actual
10702381.002023-02-259236Actual
10781200.002023-02-258156Budget
7399950.002022-11-276156Budget
37497153.002025-03-277656Actual
62291500.002022-10-276146Budget
14849162.002023-06-277726Actual
300190.002022-07-288566Budget
66055.002022-05-279446Actual
303086845.002022-07-283176Actual
1394021022.002023-05-276066Actual
2202781.002024-01-256656Actual
229751311.002024-02-256146Actual
30564152.002024-09-267416Actual
511591.002022-09-276846Actual
3410714978.002024-12-272276Actual
31808126.002024-10-268956Actual
4128185.002022-08-278966Actual
591558.002022-05-277736Actual
3903100.002022-08-277426Budget
618123400.002022-10-276036Budget
19922130.002023-11-277426Actual
22080370.002024-01-259266Actual
35222307.002025-01-256666Actual
1793971.002023-09-276746Actual
2960814830.002024-08-262276Actual
26156-306.002024-05-269166Actual
375164748.002025-03-275766Actual
1893184.002023-10-278536Actual
1184326.002023-03-276946Actual
8649105451.002022-12-283776Actual
1797929.002023-09-278556Actual
1891925.002023-10-276936Actual
168497761.002023-08-276026Actual
14938116.002023-06-278956Actual
970296.002023-01-256766Actual
260492465.002024-05-266136Actual
11960117.002023-03-277866Actual
10711196.002023-02-256546Actual
7331401.002022-11-278136Actual
14920179.002023-06-276556Actual
8431280.002022-12-286536Budget
1482974.002023-06-278516Actual
1499319810.002023-06-272876Actual
17963127.002023-09-276556Actual
416192513.002022-08-273976Actual
12934550.002023-04-277736Budget
967050.002023-01-258356Budget
3186826915.002024-10-263476Actual
2715384.002024-06-266626Actual
18915252.002023-10-276536Actual
15867363.002023-07-289036Actual
14876249.002023-06-277636Actual
339556943.002024-12-276026Actual
3742339.002025-03-278326Actual
12918307.002023-04-276636Actual
611430.002022-10-278216Budget
10846103.002023-02-258466Actual
32872157.002024-11-267836Actual
481100.002022-05-276716Budget
7401650.002022-11-276256Budget
2291974781.002024-02-251226Actual
1589052.002023-07-288546Actual
6238100.002022-10-276746Budget
3525914978.002025-01-252276Actual
2719343.002024-06-268236Actual
3283920.002024-11-267126Actual
2846544186.002024-07-273876Actual
40724.002022-08-279656Actual
11763186.002023-03-278126Actual
4130-228.002022-08-279166Actual
5132192.002022-09-278146Actual
972980.002023-01-258466Budget
79322950.002022-05-273776Actual
2614670.002024-05-267866Actual
2307928043.002024-02-253276Actual
3638529.002025-02-258266Actual
2404328.002024-03-266966Actual
1617250.002022-06-277616Actual
30391573502.002022-07-284376Actual
3519962.002025-01-257856Actual
24002-192.002024-03-269146Actual
149191404.002023-06-276256Actual
2505327.002024-04-268556Actual
28072.002022-07-289626Actual
38391797.002022-08-276216Actual
31745130.002024-10-267436Actual
24939333.002024-04-267716Actual
168030.002022-06-278526Budget
3861719.002025-04-276946Actual
51029.002022-09-279636Actual
24052199.002024-03-268166Actual
38371800.002022-08-276116Budget
608480.002022-05-278736Budget
9722266.002023-01-258166Actual
30614121.002024-09-266736Actual
13965-218.002023-05-279166Actual
958791.002023-01-259436Actual
18934336.002023-10-279036Actual
6186280.002022-10-276536Budget
15952244.002023-07-289066Actual
2962425784.002024-08-2610076Actual
1597220611.002023-07-282476Actual
30644144.002024-09-267346Actual
17994231.002023-09-276566Actual
21920234.002024-01-256616Actual
11753200.002023-03-277426Budget
13011182.002023-04-276556Actual
739462.002022-11-279446Actual
19909403.002023-11-279216Actual
27208110.002024-06-266746Actual
10858191.002023-02-259766Actual
27220106.002024-06-268346Actual
2299348.002024-02-258546Actual
3526132615.002025-01-252476Actual
220974378.002024-01-252376Actual
31844462.002024-10-269266Actual
17919260.002023-09-277636Actual
22963305.002024-02-258136Actual
63958156.002022-10-272276Actual
3640655087.002025-02-251976Actual
210512273.002023-12-286166Actual
8337200.002022-12-286716Budget
1281423800.002023-04-276016Budget
139346.002023-05-279656Actual
26172180130.002024-05-262176Actual
11904207.002023-03-278056Actual
36364128.002025-02-255466Actual
21066425.002023-12-288066Actual
51081264.002022-09-276246Actual
75311212750.002022-11-274376Actual
28324-92.002024-07-279126Actual
189141786.002023-10-276236Actual
279440.002022-07-288326Budget
24057302.002024-03-268766Actual
10604-192.002023-02-259116Actual
30697270.002024-09-266666Actual
12843317.002023-04-278116Actual
385569563.002025-04-276026Actual
33946116.002024-12-278416Actual
8611100.002022-12-288366Budget
4056164.002022-08-278156Actual
3635460.002025-02-258456Actual
211062634545.002023-12-284376Actual
1752100.002022-06-276846Budget
13904137.002023-05-278946Actual
1903610603.002023-10-272276Actual
7239100.002022-11-278316Budget
6100189.002022-10-277316Actual
15804450.002023-07-288016Actual
28302683.002024-07-276126Actual
13963177.002023-05-278966Actual
9614100.002023-01-257846Budget
8540169.002022-12-287656Actual
6224368.002022-10-279236Actual
4112150.002022-08-277866Actual
8349280.002022-12-287616Budget
3177722.002024-10-268246Actual
15917227.002023-07-288756Actual
29492240.002024-08-267336Actual
7362137.002022-11-276846Actual
168233033.002023-08-276116Actual
21989111.002024-01-258436Actual
31691288.002024-10-267616Actual
495380.002022-05-277716Budget
11809648.002023-03-278036Actual
7245480.002022-11-278716Budget
14874234.002023-06-277336Actual
6248200.002022-10-277646Budget
36372162.002025-02-256666Actual
8607280.002022-12-288166Budget
3953280.002022-08-277636Budget
5001239.002022-09-279016Actual
2736426.002022-07-287716Actual
2951735.002024-08-267146Actual
3071275.002024-09-268466Actual
9467280.002023-01-257616Budget
22065197.002024-01-257366Actual
200241874.002023-11-276166Actual
10587100.002023-02-257816Budget
22038117.002024-01-258156Actual
3755655087.002025-03-271976Actual
24029273.002024-03-269256Actual
2296783.002024-02-258536Actual
28621400.002022-07-286246Budget
1307725.002023-04-276966Actual
39294.002022-08-279626Actual
31704560.002024-10-269216Actual
37510323.002025-03-279256Actual
2000383.002023-11-277656Actual
2730016422.002024-06-262076Actual
304115696.002022-07-2810076Actual
2395978.002024-03-266836Actual
749380.002022-11-278566Budget
169224336.002022-06-276036Actual
3842380.002022-08-276516Actual
954228300.002023-01-256036Budget
949089.002023-01-259416Actual
1171635.002023-03-278216Actual
1991834.002023-11-276826Actual
497423.002022-09-277116Actual
30676168.002024-09-268156Actual
53074.002022-05-276726Actual
4013101.002022-08-278346Actual
117801432012.002023-03-271036Actual
6133898.002022-10-276126Actual
7325527.002022-11-277736Actual
6366100.002022-10-278366Budget
6108125.002022-10-277816Actual
12996410.002023-04-278746Actual
75794.002022-05-278466Actual
17946222.002023-09-277746Actual
279529.002022-07-288326Actual
36306484.002025-02-259036Actual
737244.002022-05-277266Actual
23011127.002024-02-257656Actual
969018018.002023-01-256066Actual
2506522856.002024-04-266066Actual
32807335.002024-11-266516Actual
40733343.002022-08-275266Actual
5216177.002022-09-276666Actual
37385102.002025-03-276816Actual
67620.002022-05-276956Actual
8436124.002022-12-286836Actual
37428126.002025-03-279026Actual
19978246.002023-11-277746Actual
36386104.002025-02-258366Actual
24949224.002024-04-269016Actual
2093465.002023-12-288516Actual
11872-137.002023-03-279146Actual
692162.002022-05-278156Actual
725311336.002022-11-276026Actual
2946848.002024-08-267826Actual
575468.002022-05-276536Actual
31695351.002024-10-268116Actual
1652100.002022-06-276626Budget
27928.002022-07-288226Actual
967140.002023-01-258456Budget
30618188.002024-09-267336Actual
4046100.002022-08-277456Budget
3996220.002022-08-277346Budget
14836126504.002023-06-271226Actual
752636770.002022-11-273576Actual
10680280.002023-02-257636Budget
7235380.002022-11-278116Budget
63282525.002022-10-275766Actual
32876130.002024-11-268336Actual
16957258.002023-08-275466Actual
2603286.002024-05-267726Actual
5114100.002022-09-276746Budget
1751137.002022-06-276846Actual
4050200.002022-08-277756Budget
976329674.002023-01-253476Actual
3862777.002025-04-278346Actual
2201660.002024-01-258546Actual
318134444.002024-10-265266Actual
7470219.002022-11-277266Actual
117862300.002023-03-276236Budget
632220.002022-05-277346Budget
10888303011.002023-02-254676Actual
7259200.002022-11-276526Budget
34012281.002024-12-276546Actual
524499.002022-09-278466Actual
37457-307.002025-03-279136Actual
31698108.002024-10-268416Actual
11805620.002023-03-277736Actual
26070586.002024-05-269036Actual
11920121.002023-03-279256Actual
120112804602.002023-03-274376Actual
18998200.002023-10-276566Actual
108657852.002023-02-25876Actual
558176.002022-05-278726Actual
3862622.002025-04-278246Actual
18323.002022-06-279656Actual
386359.002025-04-279646Actual
2100992.002023-12-287846Actual
1088018275.002023-02-253376Actual
19970128.002023-11-276646Actual
6303152.002022-10-278156Actual
13945186.002023-05-276666Actual
19889172.002023-11-276616Actual
19945116.002023-11-276736Actual
352191588.002025-01-256266Actual
3037100704.002022-07-283976Actual
1991147133.002023-11-271226Actual
35110137.002025-01-256626Actual
386668392.002025-04-275766Actual
228951770.002024-02-256216Actual
25997153.002024-05-266616Actual
636779.002022-10-278366Actual
1733203.002022-06-278936Actual
9660200.002023-01-257756Budget
2725510233.002024-06-265266Actual
10740105.002023-02-258446Actual
19045124080.002023-10-273576Actual
3066918.002024-09-267156Actual
260501793.002024-05-266236Actual
1295820600.002023-04-276046Budget
33994298.002024-12-277636Actual
503810.002022-09-278226Budget
1999835.002023-11-276856Actual
7532281632.002022-11-274676Actual
2300015672.002024-02-256056Actual
1694836.002023-08-278556Actual
37391461.002025-03-277716Actual
8350495.002022-12-287716Actual
1071596.002023-02-256746Actual
1282980.002023-04-277116Budget
30584109.002024-09-266526Actual
667750.002022-05-276256Budget
18471335.002022-06-276266Actual
38590130.002025-04-276836Actual
30630261.002024-09-268936Actual
18036157848.002023-09-272976Actual
94492169.002023-01-256216Actual
29495538.002024-08-267736Actual
178879.002023-09-276926Actual
351353467.002025-01-256136Actual
3956480.002022-08-277736Budget
837294.002022-12-289416Actual
2714713.002024-06-269616Actual
275090.002022-07-288516Budget
28438519.002024-07-279266Actual
351331062911.002025-01-251136Actual
50541495532.002022-09-271036Actual
53316.002022-05-276926Actual
2950816.002024-08-269636Actual
284240.002022-07-288236Budget
5036139.002022-09-278126Actual
1587750.002023-07-286846Actual
1895555.002023-10-278346Actual
2502175.002024-04-267846Actual
17932532.002023-09-279236Actual
1671200.002022-06-278026Budget
13822378.002023-05-278716Actual
3404878.002024-12-277856Actual
13841116.002023-05-277726Actual
488220.002022-05-277316Budget
3854885.002025-04-278516Actual
30720631.002024-09-269766Actual
1313678225.002023-04-273576Actual
6337172.002022-10-276566Actual
6218100.002022-10-278536Budget
14978387259.002023-06-2710166Actual
3641133870.002025-02-252476Actual
271319292.002022-07-286016Actual
2511019810.002024-04-262876Actual
2839720.002024-07-278256Actual
7214280.002022-11-276616Budget
1588478.002023-07-287846Actual
730227560.002022-11-276036Actual
1307960.002023-04-277166Budget
3172048.002024-10-267826Actual
950818.002023-01-257126Actual
864617529.002022-12-283376Actual
3180078.002024-10-267856Actual
1685101.002022-06-279026Actual
28325153.002024-07-279226Actual
21067263.002023-12-288166Actual
22947712469.002024-02-251136Actual
116872886.002023-03-276116Actual
1579833.002023-07-287116Actual
14962293.002023-06-277766Actual
61329600.002022-10-276026Budget
1591457.002023-07-288356Actual
30714382.002024-09-268766Actual
412590.002022-08-278566Budget
1890233.002023-10-278426Actual
974939992.002023-01-251476Actual
36395632.002025-02-259766Actual
386682433.002025-04-276166Actual
1913144108.002022-06-272976Actual
3172439.002024-10-268326Actual
1580629.002023-07-288216Actual
340661853.002024-12-276166Actual
189391419.002023-10-276146Actual
131259604.002023-04-272076Actual
2603818.002024-05-268426Actual
614270.002022-10-276726Budget
1882100.002022-06-278466Budget
1709300.002022-06-277336Budget
1391615.002023-05-276956Actual
13023100.002023-04-277456Budget
2717099.002024-06-268926Actual
9576100.002023-01-258336Budget
26122278.002024-05-269056Actual
26016-271.002024-05-269116Actual
8419145.002022-12-289226Actual
1389920.002023-05-278246Actual
2510312485.002024-04-261876Actual
10611950.002023-02-256126Budget
3012215700.002022-07-2810166Budget
60851572.002022-10-276116Actual
2784127.002022-07-287726Actual
239551404.002024-03-266236Actual
250648955.002024-04-265766Actual
167749.002022-06-278326Actual
19964462.002023-11-279236Actual
63226700.002022-10-275266Budget
10579220.002023-02-257316Budget
514070.002022-09-278546Budget
240481098.002024-03-267666Actual
1297360.002023-04-277146Budget
307051091.002024-09-267666Actual
85809742.002022-12-286366Actual
4092200.002022-08-276566Budget
743875.002022-11-279056Actual
1802311033.002023-09-27776Actual
2496729.002024-04-267826Actual
23921-285.002024-03-269116Actual
37532132.002025-03-277866Actual
295922672.002022-07-286066Actual
170623.002022-06-276936Actual
385831393582.002025-04-271136Actual
21992257.002024-01-258936Actual
1486527351.002023-06-276036Actual
1722410.002022-06-278136Actual
5180200.002022-09-278156Budget
17858157.002023-09-276716Actual
6219480.002022-10-278736Budget
2504112.002024-04-266956Actual
22078278.002024-01-259066Actual
4054280.002022-08-278056Budget
219683.002024-01-259626Actual
261331403.002024-05-266266Actual
7379275.002022-11-278146Actual
3960550.002022-08-278036Budget
679120.002022-05-277356Budget
200569618.002023-11-27776Actual
2293721.002024-02-258326Actual
31841226.002024-10-268966Actual
1290254.002023-04-278926Actual
6293111.002022-10-277456Actual
1701819810.002023-08-2710076Actual
40861928.002022-08-276166Actual
13951142.002023-05-277366Actual
10749322.002023-02-259246Actual
12954328.002023-04-279236Actual
23004153.002024-02-256656Actual
36419118337.002025-02-253776Actual
2615253.002024-05-268566Actual
2392860.002024-03-266526Actual
13966363.002023-05-279266Actual
386111709.002025-04-276146Actual
2832927769.002024-07-276036Actual
1802634511.002023-09-271476Actual
770162900.002022-05-2710166Budget
731759.002022-11-277136Actual
9711148.002023-01-257366Actual
37448582.002025-03-278036Actual
3626143.002025-02-256726Actual
130687600.002023-04-276366Budget
10580141.002023-02-257416Actual
10591280.002023-02-258116Budget
18966484.002023-10-276256Actual
1289310.002023-04-278226Budget
3179419.002024-10-266956Actual
21075-246.002023-12-289166Actual
36298666.002025-02-258036Actual
29556.002022-07-285466Actual
3286635.002024-11-266936Actual
16880449.002023-08-276536Actual
67270.002022-05-276756Budget
2109924727.002023-12-283376Actual
15849168.002023-07-286636Actual
3518611689.002025-01-256056Actual
22903153.002024-02-257416Actual
295860389.002022-07-285666Actual
283312849.002024-07-276236Actual
2956621642.002024-08-266066Actual
37537104.002025-03-278466Actual
2511423999.002024-04-263376Actual
37540263.002025-03-278966Actual
527687395.002022-09-273176Actual
748886.002022-11-278366Actual
10834389.002023-02-257766Actual
271782454.002024-06-266136Actual
14861148.002023-06-279226Actual
967884.002023-01-259056Actual
27249208.002024-06-268756Actual
5233372.002022-09-277766Actual
3632626.002025-02-258246Actual
478218.002022-05-276516Actual
2007830067.002023-11-274076Actual
976783150.002023-01-253976Actual
282452.002022-07-286936Actual
3014189356.002022-07-28476Actual
18917118.002023-10-276736Actual
2307524914.002024-02-252476Actual
35175225.002025-01-258146Actual
8379807.002022-12-286226Actual
26145244.002024-05-267766Actual
1193220600.002023-03-276066Budget
2096124.002023-12-288526Actual
71818000.002022-05-276066Budget
1063562.002023-02-257826Actual
389565.002022-08-276826Actual
2752410.002022-07-288716Actual
1603260.002022-06-276616Actual
5168111.002022-09-277356Actual
107997000.002023-02-255266Budget
2501782.002024-04-267346Actual
1496392.002023-06-277866Actual
36242155.002025-02-257816Actual
1300511800.002023-04-276056Budget
2409027176.002024-03-264076Actual
11799300.002023-03-277336Budget
31822254.002024-10-266566Actual
507100.002022-05-278416Budget
640100.002022-05-277846Budget
24089111416.002024-03-263976Actual
9515100.002023-01-257626Budget
1383288.002023-05-276526Actual
6122410.002022-10-278716Actual
37416160.002025-03-277426Actual
390980.002022-08-277826Actual
611531.002022-10-278216Actual
1989219.002023-11-276916Actual
17904135.002023-09-279226Actual
2732155.002022-07-287416Actual
2770100.002022-07-286626Budget
32894180.002024-11-267346Actual
97691591582.002023-01-254376Actual
34030209.002024-12-278946Actual
351362889.002025-01-256236Actual
2393439.002024-03-267326Actual
1312068586.002023-04-271376Actual
20027235.002023-11-276566Actual
8378850.002022-12-286126Budget
7212380.002022-11-276516Budget
30704157.002024-09-267466Actual
1199918991.002023-03-272476Actual
1794115.002023-09-276946Actual
6221179.002022-10-278936Actual
2094669.002023-12-286626Actual
1995632.002023-11-278236Actual
1687732249.002023-08-276036Actual
83311900.002022-12-286216Budget
84761400.002022-12-286246Budget
3511592.002025-01-257326Actual
97385112.002023-01-259466Actual
2193464.002024-01-258416Actual
328603326.002024-11-266136Actual
388256842.002022-08-271226Actual
12983128.002023-04-277846Actual
1992936.002023-11-278326Actual
375204876.002025-03-276366Actual
1301765.002023-04-276856Actual
31744208.002024-10-267336Actual
962470.002023-01-258446Budget
944624102.002023-01-256016Actual
13126119076.002023-04-272176Actual
20976111.002023-12-286836Actual
5260844715.002022-09-27476Actual
282539.002022-07-287136Actual
13868202.002023-05-277636Actual
6317-77.002022-10-279156Actual
2308385046.002024-02-253776Actual
7464109.002022-11-276766Actual
15982109868.002023-07-283976Actual
16991218595.002023-08-27476Actual
28443325510.002024-07-27476Actual
37410141.002025-03-276626Actual
2000168.002023-11-277356Actual
30604-166.002024-09-269126Actual
1200417156.002023-03-273376Actual
38671351.002025-04-276566Actual
8380750.002022-12-286226Budget
96378700.002023-01-256056Budget
4007380.002022-08-278046Budget
14841127.002023-06-276626Actual
22011346.002024-01-258046Actual
19103402.002022-06-272376Actual
339292818.002024-12-276116Actual
11760200.002023-03-278026Budget
7236900.002022-05-276366Budget
2845017287.002024-07-271876Actual
183510200.002022-06-275366Budget
239502.002024-03-269626Actual
7799604.002022-05-271876Actual
28339202.002024-07-277436Actual
305821003.002024-09-266126Actual
397784.002022-08-279436Actual
3752646.002025-03-277166Actual
250091447.002024-04-266146Actual
32858661370.002024-11-261136Actual
752543020.002022-11-273476Actual
848640.002022-12-287146Budget
229492755.002024-02-256136Actual
23055305.002024-02-259066Actual
2006064989.002023-11-271576Actual
21993396.002024-01-259036Actual
11986645861.002023-03-27476Actual
25082270.002024-04-268166Actual
3182625.002024-10-266966Actual
29620168322.002024-08-263976Actual
14995104149.002023-06-273176Actual
33945133.002024-12-278316Actual
38721164802.002025-04-273976Actual
65190.002022-05-278446Budget
10585480.002023-02-257716Budget
9583176.002023-01-258936Actual
15794202.002023-07-286616Actual
63963367.002022-10-272376Actual
35196117.002025-01-257456Actual
6187364.002022-10-276536Actual
1079742.002023-02-259456Actual
11712480.002023-03-278016Budget
13953870.002023-05-277666Actual
2195115.002024-01-257126Actual
32863314.002024-11-266636Actual
32906218.002024-11-268946Actual
29520187.002024-08-267646Actual
33995536.002024-12-277736Actual
3513428159.002025-01-256036Actual
1614125.002022-06-277416Actual
23910449.002024-03-267716Actual
12928237.002023-04-277336Actual
1187611800.002023-03-276056Budget
1736417.002022-06-279236Actual
3622927096.002025-02-256016Actual
8478280.002022-12-286546Budget
595602.002022-05-278036Actual
71347208.002022-05-275666Actual
12980385.002023-04-277746Actual
2720341.002022-07-286516Actual
26142125.002024-05-267366Actual
1386380.002023-05-276836Actual
26063276.002024-05-268136Actual
3064176.002024-09-266846Actual
293750.002022-07-288356Budget
6173104.002022-10-279026Actual
27253223.002024-06-269256Actual
39371300.002022-08-276236Budget
20999222.002023-12-286546Actual
12891122.002023-04-278126Actual
3409211.002024-12-279666Actual
4030510.002022-08-276256Actual
1698088.002023-08-278466Actual
16826315.002023-08-276616Actual
199374.002023-11-279626Actual
9745399924.002023-01-25676Actual
10602156.002023-02-258916Actual
1184440.002023-03-277146Actual
1582970.002023-07-287726Actual
13080380.002023-04-277266Budget
1789630.002022-06-276156Actual
31823231.002024-10-266666Actual
1616200.002022-06-277616Budget
35100213.002025-01-258916Actual
1874480.002022-06-278066Budget
11826360.002023-03-279236Actual
748630.002022-11-278266Budget
15858125.002023-07-287836Actual
629198.002022-10-277356Actual
1398926424.002023-05-273376Actual
35172302.002025-01-257746Actual
230589.002024-02-259666Actual
749268.002022-11-278566Actual
284468666.002024-07-27876Actual
723638.002022-11-278216Actual
13933206.002023-05-279256Actual
220819.002024-01-259666Actual
9479140.002023-01-258316Actual
25095179100.002024-04-2610166Actual
2830736.002024-07-276826Actual
1194853.002023-03-277166Actual
2996130.002022-07-288366Actual
1687055.002023-08-278926Actual
1701028370.002023-08-273476Actual
16926-182.002023-08-279146Actual
295681777.002024-08-266266Actual
957440.002023-01-258236Actual
12880200.002023-04-277426Budget
167930.002022-06-278426Budget
30573100.002024-09-268516Actual
128162000.002023-04-276116Budget
3291816.002024-11-266956Actual
38560147.002025-04-276626Actual
640121794.002022-10-273276Actual
10670176.002023-02-256836Actual
4088950.002022-08-276266Budget
1854248.002022-06-276666Actual
3066743.002024-09-266856Actual
61774.002022-10-279626Actual
20965-77.002023-12-289126Actual
2808743125.002022-07-281036Actual
17875359.002023-09-279016Actual
139111082.002023-05-276256Actual
22954146.002024-02-256836Actual
505231.002022-09-279426Actual
240071017.002024-03-266256Actual
189401419.002023-10-276246Actual
293620.002022-07-288256Budget
16839111.002023-08-278316Actual
12869100.002023-04-276626Budget
28360146.002024-07-276746Actual
2402264.002024-03-268356Actual
18037107970.002023-09-273176Actual
2511526574.002024-04-263476Actual
7201539.002022-05-276166Actual
6095100.002022-10-276816Budget
289390.002022-07-288446Budget
10633200.002023-02-257726Budget
2613871.002024-05-266866Actual
11895100.002023-03-277456Budget
733340.002022-11-278236Actual
352181786.002025-01-256166Actual
39361009.002022-08-276236Actual
517580.002022-09-277856Actual
29437182.002024-08-267316Actual
7312100.002022-11-276736Budget
2617055087.002024-05-261976Actual
389940.002022-08-277126Budget
834270.002022-12-287116Budget
2841221039.002024-07-276066Actual
1687135.002022-06-279226Actual
2203653.002024-01-257856Actual
2876170.002022-07-287446Actual
38651208.002025-04-278156Actual
22916-220.002024-02-259116Actual
1595747500.002023-07-289966Actual
7261205.002022-11-276626Actual
37500326.002025-03-278056Actual
37543540.002025-03-279266Actual
28418157.002024-07-276766Actual
1694646.002023-08-278356Actual
6373351.002022-10-278766Actual
22995120.002024-02-258946Actual
965692.002023-01-257456Actual
363371919.002025-02-256156Actual
23982138.002024-03-266546Actual
17864240.002023-09-277616Actual
229288.002024-02-257126Actual
522120.002022-09-276966Actual
30698136.002024-09-266766Actual
1623550.002022-06-278016Budget
34007639.002024-12-279236Actual
107049.002023-02-259636Actual
85211420.002022-12-286156Actual
3299742432.002024-11-264076Actual
31802180.002024-10-268156Actual
8381174.002022-12-286526Actual
7338117.002022-11-278436Actual
1789164.002023-09-277626Actual
25023180.002024-04-268146Actual
3859480.002022-08-277716Budget
860832.002022-12-288266Actual
8499380.002022-12-288046Budget
3888650.002022-08-276226Budget
79589617.002022-05-273976Actual
12824200.002023-04-276716Budget
174017200.002022-06-276046Budget
3071025.002024-09-268266Actual
83292551.002022-12-286116Actual
3520215.002025-01-258256Actual
3168745.002024-10-266916Actual
351859.002025-01-259646Actual
139432725.002023-05-276366Actual
36280168.002025-02-259226Actual
32833690.002024-11-266226Actual
30649338.002024-09-268046Actual
13082171.002023-04-277366Actual
374881089.002025-03-276256Actual
1190945.002023-03-278356Actual
2617117114.002024-05-262076Actual
230264154.002024-02-255266Actual
1786034.002023-09-276916Actual
8592380.002022-12-287266Budget
128181905.002023-04-276216Actual
108067400.002023-02-255766Budget
26135206.002024-05-266566Actual
28340339.002024-07-277636Actual
190279905.002023-10-27776Actual
2836173.002022-07-287836Actual
21044181.002023-12-289056Actual
3171412.002024-10-266926Actual
10682579.002023-02-257736Actual
1998369.002023-11-278346Actual
2390660.002024-03-267116Actual

Generated 2025-06-27 02:37:29.118 UTC