[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2920   

5768 items

NOTE: Only 1000 elements of total 5768 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36380664.002025-02-267666Actual
13894163.002023-05-287646Actual
1390256.002023-05-288546Actual
4019380.002022-08-288746Budget
7244527.002022-11-288716Actual
722035.002022-11-287116Actual
976573407.002023-01-263776Actual
747100.002022-05-287866Budget
7359182.002022-11-286746Actual
8480302.002022-12-296646Actual
2291974781.002024-02-261226Actual
29443319.002024-08-278116Actual
306072306269.002024-09-271036Actual
2839482.002024-07-287856Actual
6382272800.002022-10-2810166Budget
386730.002022-08-288216Budget
2501616.002024-04-277146Actual
12935200.002023-04-287836Budget
596550.002022-05-288036Budget
3952100.002022-08-287436Budget
841240.002022-12-298526Budget
3292943.002024-11-278456Actual
35264163303.002025-01-263176Actual
12884200.002023-04-287726Budget
508734.002022-09-288236Actual
148359.002023-06-289616Actual
50078112.002022-09-286026Actual
5232380.002022-09-287766Budget
2107177.002023-12-298566Actual
2205422152.002024-01-266066Actual
5076100.002022-09-287436Budget
18986133.002023-10-289056Actual
38632259.002025-04-289046Actual
4066200.002022-08-288756Budget
3629143.002025-02-266936Actual
4046100.002022-08-287456Budget
632312700.002022-10-285366Budget
36383463.002025-02-268066Actual
3290297.002024-11-278346Actual
35249302391.002025-01-26676Actual
22995120.002024-02-268946Actual
3284834.002024-11-278326Actual
3179419.002024-10-276956Actual
618123400.002022-10-286036Budget
752738848.002022-11-283776Actual
832725506.002022-12-296016Actual
36315165.002025-02-266746Actual
19026364334.002023-10-28676Actual
26159816.002024-05-279766Actual
287134.002022-07-296946Actual
63321500.002022-10-286166Budget
190374378.002023-10-282376Actual
524499.002022-09-288466Actual
192451056.002022-06-284676Actual
20982449.002023-12-297736Actual
29492240.002024-08-277336Actual
3749268.002025-03-286856Actual
10791234.002023-02-268756Actual
25020204.002024-04-277746Actual
8638113177.002022-12-292176Actual
1494818687.002023-06-286066Actual
3870110.002022-08-288416Actual
624340.002022-10-287146Budget
2943526.002024-08-276916Actual
25106120484.002024-04-272176Actual
32871532.002024-11-277736Actual
22082225.002024-01-269766Actual
280577.002022-07-299226Actual
32864160.002024-11-276736Actual
864617529.002022-12-293376Actual
9744286998.002023-01-26476Actual
25095179100.002024-04-2710166Actual
969018018.002023-01-266066Actual
7484246.002022-11-288166Actual
306066.002024-09-279626Actual
5132192.002022-09-288146Actual
21991416.002024-01-268736Actual
21926162.002024-01-267416Actual
13951142.002023-05-287366Actual
5224350.002022-09-287266Actual
169551731.002023-08-285266Actual
1189212.002023-03-287156Actual
3889100.002022-08-286526Budget
27271210.002024-06-277366Actual
282539.002022-07-297136Actual
18367300.002022-06-285366Actual
2724650.002024-06-278356Actual
17007116185.002023-08-283176Actual
13021110.002023-04-287356Budget
24052199.002024-03-278166Actual
31721173.002024-10-278026Actual
13808105.002023-05-286816Actual
2094827.002023-12-296826Actual
9551280.002023-01-266636Budget
7255850.002022-11-286126Budget
52718156.002022-09-282276Actual
9456200.002023-01-266716Budget
6357322.002022-10-287766Actual
199413742.002023-11-286136Actual
2192287.002024-01-266816Actual
3855100.002022-08-287416Budget
9549280.002023-01-266536Budget
25004389.002024-04-279036Actual
10835380.002023-02-267766Budget
2721930.002024-06-278246Actual
10600480.002023-02-268716Budget
18959110.002023-10-288946Actual
169545.002023-08-289656Actual
31840382.002024-10-278766Actual
11802170.002023-03-287436Actual
10675300.002023-02-267336Budget
3071190.002024-09-278366Actual
12991100.002023-04-288346Budget
2603286.002024-05-277726Actual
387018128.002025-04-28876Actual
8370-254.002022-12-299116Actual
2608069.002024-05-276846Actual
2728082.002024-06-278466Actual
964850.002023-01-266856Budget
28419118.002024-07-286866Actual
841344.002022-12-298526Actual
1285872.002023-04-289416Actual
8560144.002022-12-299056Actual
5209819.002022-09-286266Actual
5099-181.002022-09-289136Actual
9559237.002023-01-267336Actual
34031321.002024-12-289046Actual
1493550.002023-06-288456Actual
289291.002022-07-298446Actual
36419118337.002025-02-263776Actual
11703270.002023-03-287316Actual
1894629.002023-10-287146Actual
79018648.002022-05-283376Actual
2726100.002022-07-296816Budget
1895415.002023-10-288246Actual
6202280.002022-10-287636Budget
2298771.002024-02-267846Actual
843980.002022-12-297136Budget
659220.002022-05-289246Actual
855362.002022-12-298456Actual
14999198269.002023-06-283576Actual
6188280.002022-10-286636Budget
2618640030.002024-05-274076Actual
3074133566.002024-09-273376Actual
3930538024.002022-08-281036Actual
3626562.002025-02-267326Actual
20080-15728.002023-11-284676Actual
10746157.002023-02-268946Actual
2409319414.002024-03-2710076Actual
1903411985.002023-10-282076Actual
5261486547.002022-09-28676Actual
2208347500.002024-01-269966Actual
8592380.002022-12-297266Budget
3627529.002025-02-268526Actual
23974244.002024-03-278936Actual
190279905.002023-10-28776Actual
1625321.002022-06-288116Actual
61841622.002022-10-286236Actual
6352100.002022-10-287466Budget
2891101.002022-07-298346Actual
31824118.002024-10-276766Actual
973171.002023-01-268566Actual
9735170.002023-01-269066Actual
37523145.002025-03-286766Actual
30567134.002024-09-277816Actual
502576.002022-09-287326Actual
52557.002022-09-289666Actual
29529347.002024-08-278746Actual
3395959.002024-12-286626Actual
1177055.002023-03-288526Actual
740843.002022-11-286856Actual
63311482.002022-10-286166Actual
547200.002022-05-288026Budget
12001141438.002023-03-282976Actual
40871500.002022-08-286266Actual
8419145.002022-12-299226Actual
15802359.002023-07-297716Actual
36298666.002025-02-268036Actual
79322950.002022-05-283776Actual
1397795794.002023-05-281576Actual
56822698.002022-05-286036Actual
32968598.002024-11-279266Actual
2511526574.002024-04-273476Actual
2607416411.002024-05-276046Actual
36287426.002025-02-266536Actual
15856208.002023-07-297636Actual
26089160.002024-05-278146Actual
504050.002022-09-288326Budget
840620.002022-12-298226Budget
1071920.002023-02-266946Actual
3625558234.002025-02-261226Actual
23014291.002024-02-268056Actual
29555243.002024-08-278756Actual
4117280.002022-08-288166Budget
97563436.002023-01-262376Actual
210218.002023-12-299646Actual
8584335.002022-12-296666Actual
6244220.002022-10-287346Budget
37569182333.002025-03-283776Actual
505723400.002022-09-286036Budget
180463469146.002023-09-284376Actual
386668392.002025-04-285766Actual
19059604.002022-06-281876Actual
12983128.002023-04-287846Actual
603112.002022-05-288436Actual
363618.002025-02-269656Actual
3861719.002025-04-286946Actual
9502138.002023-01-266626Actual
34021357.002024-12-287746Actual
2095785.002023-12-298126Actual
1087920237.002023-02-263276Actual
13093480.002023-04-288066Budget
34005479.002024-12-289036Actual
13822378.002023-05-288716Actual
27148109158.002024-06-271226Actual
23982138.002024-03-276546Actual
240481098.002024-03-277666Actual
86359604.002022-12-291876Actual
1583517.002023-07-298426Actual
10776200.002023-02-267756Budget
13852-70.002023-05-289126Actual
10725104.002023-02-267446Actual
11900200.002023-03-287756Budget
303216969.002022-07-293376Actual
3756730180.002025-03-283476Actual
2832027.002024-07-288526Actual
38560147.002025-04-286626Actual
2209610817.002024-01-262276Actual
36238263.002025-02-267316Actual
2291271.002024-02-268516Actual
30706389.002024-09-277766Actual
15953-195.002023-07-299166Actual
3291753.002024-11-276856Actual
38697279740.002025-04-2810166Actual
9512100.002023-01-267426Budget
55440.002022-05-288426Actual
2101379.002023-12-298346Actual
293517.002022-07-298256Actual
27171153.002024-06-279026Actual
158256.002023-07-297126Actual
3868100.002022-08-288316Budget
29071040.002022-07-296156Actual
2001135.002023-11-288556Actual
32841167.002024-11-277426Actual
25056103.002024-04-279056Actual
386635594.002025-04-285366Actual
148921893.002023-06-286146Actual
972873.002023-01-268466Actual
19005142.002023-10-287366Actual
9665200.002023-01-268156Budget
2933200.002022-07-298156Budget
10877132096.002023-02-262976Actual
22958202.002024-02-267436Actual
8582280.002022-12-296566Budget
68770.002022-05-287856Budget
2600676.002024-05-277816Actual
1312290552.002023-04-281576Actual
6360480.002022-10-288066Budget
35094299.002025-01-268116Actual
18908158.002023-10-289226Actual
2845729350.002024-07-282876Actual
38686117.002025-04-288366Actual
3183981.002024-10-278566Actual
2109210603.002023-12-292276Actual
6383303098.002022-10-2810166Actual
4129285.002022-08-289066Actual
8484100.002022-12-296846Budget
22011346.002024-01-268046Actual
18978186.002023-10-288056Actual
31802180.002024-10-278156Actual
130061300.002023-04-286156Budget
18933218.002023-10-288936Actual
14926106.002023-06-287356Actual
29456872.002024-08-276126Actual
130661300.002023-04-286266Budget
2103198.002023-12-297356Actual
30571125.002024-09-278316Actual
1489811.002023-06-286946Actual
2614919.002024-05-278266Actual
2764437.002022-07-296126Actual
23037106.002024-02-266766Actual
18036157848.002023-09-282976Actual
36378137.002025-02-267366Actual
251084422.002024-04-272376Actual
51838012.002022-05-281226Actual
2839960.002024-07-288456Actual
1787291.002023-09-288516Actual
13126119076.002023-04-282176Actual
1686479.002023-08-288126Actual
845640.002022-12-298236Actual
2818473.002022-07-296636Actual
1896866.002023-10-286656Actual
1692072.002023-08-288346Actual
3283920.002024-11-277126Actual
10773100.002023-02-267656Budget
2308427616.002024-02-263876Actual
28377306.002024-07-289046Actual
2841098035.002024-07-285666Actual
301610391.002022-07-29776Actual
27251167.002024-06-279056Actual
7369179.002022-11-287446Actual
37469145.002025-03-287346Actual
1802812485.002023-09-281876Actual
19989-174.002023-11-289146Actual
240913556996.002024-03-274376Actual
2103958.002023-12-298356Actual
190011645.002022-06-28776Actual
2294829838.002024-02-266036Actual
2830646.002024-07-286726Actual
6110480.002022-10-288016Budget
26057168.002024-05-277336Actual
149166.002023-06-289646Actual
578200.002022-05-286736Budget
3003468.002022-07-298766Actual
108067400.002023-02-265766Budget
12963232.002023-04-286546Actual
521796.002022-09-286766Actual
29545123.002024-08-277456Actual
375118.002025-03-289656Actual
271782454.002024-06-276136Actual
24081159582.002024-03-272976Actual
3185566413.002024-10-271576Actual
200194418.002023-11-285366Actual
11835257.002023-03-286546Actual
24087139973.002024-03-273776Actual
3069112534.002024-09-275766Actual
2398614.002024-03-276946Actual
2109011486.002023-12-292076Actual
188829.002023-10-289616Actual
3754647500.002025-03-289966Actual
1062259.002023-02-266826Actual
799629881.702022-05-284576Actual
7191500.002022-05-286166Budget
30263402.002022-07-292376Actual
108738321.002023-02-262276Actual
28344440.002024-07-288136Actual
5079480.002022-09-287736Budget
3519584.002025-01-267356Actual
3067091.002024-09-277356Actual
5096480.002022-09-288736Budget
2210680520.002024-01-263776Actual
18481400.002022-06-286266Budget
31710120.002024-10-276526Actual
11719100.002023-03-288316Budget
4115601.002022-08-288066Actual
27272167.002024-06-277466Actual
1624280.002022-06-288116Budget
36266126.002025-02-267426Actual
180898.002022-06-287656Actual
1382097.002023-05-288416Actual
8539100.002022-12-297656Budget
14874234.002023-06-287336Actual
388256842.002022-08-281226Actual
850665.002022-12-298446Actual
18872221.002023-10-288116Actual
2611938.002024-05-278556Actual
1197090.002023-03-288466Budget
8494380.002022-12-297746Budget
71440600.002022-05-285666Budget
4050200.002022-08-287756Budget
12006128563.002023-03-283576Actual
2610637.002024-05-276856Actual
13954323.002023-05-287766Actual
22971-245.002024-02-269136Actual
15000169243.002023-06-283776Actual
13856996355.002023-05-281136Actual
3875480.002022-08-288716Budget
1200417156.002023-03-283376Actual
2110328230.002023-12-293876Actual
20918306.002023-12-296516Actual
15954326.002023-07-299266Actual
52126100.002022-09-286366Budget
1078668.002023-02-268356Actual
11804280.002023-03-287636Budget
1297360.002023-04-287146Budget
2610711.002024-05-276956Actual
2007570489.002023-11-283776Actual
13964272.002023-05-289066Actual
7214280.002022-11-286616Budget
1694739.002023-08-288456Actual
2499834.002024-04-278236Actual
2617942031.002024-05-273276Actual
507170.002022-09-287136Budget
36360313.002025-02-269256Actual
3524647500.002025-01-269966Actual
1087616153.002023-02-262876Actual
38382022.002022-08-286116Actual
2724840.002024-06-278556Actual
1735-250.002022-06-289136Actual
272611639.002024-06-276166Actual
3974285.002022-08-289036Actual
4998480.002022-09-288716Budget
9720430.002023-01-268066Actual
287223.002022-07-297146Actual
11850195.002023-03-287646Actual
729040.002022-11-288526Budget
2727828.002024-06-278266Actual
74423.002022-11-289656Actual
17389.002022-06-289636Actual
10613850.002023-02-266226Budget
6100189.002022-10-287316Actual
414257358.002022-08-281376Actual
148121623.002023-06-286216Actual
31771135.002024-10-277446Actual
17963127.002023-09-286556Actual
5236480.002022-09-288066Budget
630514.002022-10-288256Actual
7230157.002022-11-287816Actual
511480.002022-05-288716Budget
1484347.002023-06-286826Actual
24066401846.002024-03-27476Actual
3639411.002025-02-269666Actual
6209406.002022-10-288136Actual
15909245.002023-07-297756Actual
3641543232.002025-02-263276Actual
13994103375.002023-05-283976Actual
8334380.002022-12-296516Budget
37440179.002025-03-286836Actual
8515201.002022-12-299246Actual
37444193.002025-03-287436Actual
19990291.002023-11-289246Actual
1991687.002023-11-286626Actual
30627103.002024-09-278436Actual
2409027176.002024-03-274076Actual
7440100.002022-11-289256Actual
50541495532.002022-09-281036Actual
2006239785.002023-11-281976Actual
9473550.002023-01-268016Budget
17937151.002023-09-286546Actual
7242443.002022-05-286366Actual
23970117.002024-03-278336Actual
1871358.002022-06-287766Actual
1881100.002022-06-288366Budget
19019-239.002023-10-289166Actual
3171881.002024-10-277626Actual
1065429.002023-02-269426Actual
5156100.002022-09-286556Budget
13070246.002023-04-286566Actual
7234384.002022-11-288116Actual
9721480.002023-01-268066Budget
32926144.002024-11-278156Actual
838681.002022-12-296726Actual
35223153.002025-01-266766Actual
12997380.002023-04-288746Budget
3846176.002022-08-286716Actual
10585480.002023-02-267716Budget
18916230.002023-10-286636Actual
37447155.002025-03-287836Actual
39342100.002022-08-286136Budget
18894153.002023-10-287426Actual
5286247704.002022-09-284676Actual
2728177.002024-06-278566Actual
2947238.002024-08-278326Actual
952850.002023-01-268426Budget
19926167.002023-11-288026Actual
38673160.002025-04-286766Actual
1388967.002023-05-286846Actual
14971162.002023-06-288966Actual
1487239.002023-06-286936Actual
611-207.002022-05-289136Actual
18976137.002023-10-287756Actual
374321969652.002025-03-281036Actual
29520187.002024-08-277646Actual
502214.002022-09-287126Actual
728856.002022-11-288426Actual
1687135.002022-06-289226Actual
731100.002022-05-286866Budget
3406387553.002024-12-285666Actual
2394052.002024-03-278126Actual
23912505.002024-03-278016Actual
5193-106.002022-09-289156Actual
32988216162.002024-11-272976Actual
1642114378.002022-06-281226Actual
2201660.002024-01-268546Actual
9541588422.002023-01-261136Actual
27180491.002024-06-276536Actual
1196893.002023-03-288366Actual
2301953.002024-02-268556Actual
294811308707.002024-08-271036Actual
11955160.002023-03-287466Actual
974613405.002023-01-26776Actual
3174340.002024-10-277136Actual
20004150.002023-11-287756Actual
8558200.002022-12-298756Budget
974147500.002023-01-269966Actual
38532442.002025-04-286516Actual
10834389.002023-02-267766Actual
4105220.002022-08-287366Budget
2303923.002024-02-266966Actual
622719474.002022-10-286046Actual
179845.002022-06-286856Actual
7341585.002022-11-288736Actual
2396933.002024-03-278236Actual
3059717.002024-09-278226Actual
16961217.002022-06-286236Actual
4029917.002022-08-286156Actual
1904195435.002023-10-283176Actual
2394576.002024-03-278726Actual
17995210.002023-09-286666Actual
16446600.002022-06-286026Budget
36314331.002025-02-266646Actual
13115178500.002023-04-2810166Budget
10694124.002023-02-268436Actual
1500328910.002023-06-284076Actual
3522784.002025-01-267266Actual
1084980.002023-02-268566Budget
5154550.002022-09-286256Budget
27145-268.002024-06-279116Actual
32962115.002024-11-278466Actual
1696768.002023-08-286866Actual
7271131.002022-11-287326Actual
10693100.002023-02-268436Budget
4012100.002022-08-288346Budget
1191260.002023-03-288456Budget
1392651.002023-05-288356Actual
9482100.002023-01-268516Budget
1494417426.002023-06-285366Actual
5177280.002022-09-288056Budget
32970429.002024-11-279766Actual
3855595111.002025-04-281226Actual
1684711.002023-08-289616Actual
3748510.002025-03-289646Actual
856811240.002022-12-295366Actual
7418100.002022-11-287656Budget
8351480.002022-12-297716Budget
1582137.002023-07-296626Actual
190219.002023-10-289666Actual
3524412.002025-01-269666Actual
3513428159.002025-01-266036Actual
284468666.002024-07-28876Actual
394870.002022-08-287136Budget
6255506.002022-10-288046Actual
592550.002022-05-287736Budget
25044152.002024-04-277456Actual
85667500.002022-12-295266Budget
728950.002022-11-288426Budget
64624.002022-05-288246Actual
20077112739.002023-11-283976Actual
36251526.002025-02-269016Actual
74771051.002022-11-287666Actual
3848100.002022-08-286816Budget
318616184.002024-10-272376Actual
594154.002022-05-287836Actual
1170180.002023-03-287116Budget
16932145.002023-08-286556Actual
28376199.002024-07-288946Actual
37540263.002025-03-288966Actual
7439-60.002022-11-289156Actual
22086280167.002024-01-26676Actual
190287286.002023-10-28876Actual
14847176.002023-06-287426Actual
73043300.002022-11-286136Budget
35200237.002025-01-268056Actual
5229100.002022-09-287466Budget
21011223.002023-12-298146Actual
1701380.002022-06-286636Budget
634517.002022-10-286966Actual
30391573502.002022-07-294376Actual
9659159.002023-01-267756Actual
4055200.002022-08-288156Budget
1082325.002023-02-266966Actual
1386423.002023-05-286936Actual
8513151.002022-12-299046Actual
2830810.002024-07-286926Actual
32931208.002024-11-278756Actual
5275126762.002022-09-282976Actual
1992381.002023-11-287626Actual
260501793.002024-05-276236Actual
34078864.002024-12-287666Actual
3870914978.002025-04-282276Actual
6278574.002022-10-286256Actual
272636567.002024-06-276366Actual
1597831149.002023-07-293476Actual
1789732.002023-09-288326Actual
24092-36248.002024-03-274676Actual
250996965.002024-04-27876Actual
1726150.002022-06-288336Actual
6236182.002022-10-286646Actual
24059199.002024-03-279066Actual
2729955087.002024-06-271976Actual
13860231.002023-05-286536Actual
6377206.002022-10-289266Actual
630066.002022-10-287856Actual
307356184.002024-09-272376Actual
2847025510.002024-07-2810076Actual
22962492.002024-02-268036Actual
22994227.002024-02-268746Actual
20991229.002023-12-298936Actual
4068112.002022-08-289056Actual
2509811027.002024-04-27776Actual
1638-174.002022-06-289116Actual
18879216.002023-10-289016Actual
291575.002022-07-296756Actual
1796643.002023-09-286856Actual
23993353.002024-03-278046Actual
25088189.002024-04-278966Actual
2880382.002022-07-297746Actual
4967280.002022-09-286616Budget
302718119.002022-07-292476Actual
28278436.002024-07-286616Actual
11697156.002023-03-286816Actual
37533536.002025-03-288066Actual
1291027209.002023-04-286036Actual
18429600.002022-06-285766Budget
1759200.002022-06-287446Budget
56429.002022-05-289426Actual
2502753.002024-04-278546Actual
2737380.002022-07-297716Budget
506118.002022-05-288416Actual
1194960.002023-03-287166Budget
34112168797.002024-12-283176Actual
29851400.002022-07-297666Budget
73521942.002022-11-286146Actual
130511983.002023-04-285266Actual
19953123.002023-11-287836Actual
29501136.002024-08-278436Actual
14932150.002023-06-288156Actual
3911280.002022-08-288026Budget
2393439.002024-03-277326Actual
2510312485.002024-04-271876Actual
734810.002022-11-289636Actual
4126380.002022-08-288766Budget
484100.002022-05-286816Budget
2293819.002024-02-268426Actual
26102746.002024-05-276256Actual
24930230.002024-04-276516Actual
28364195.002024-07-287346Actual
666898.002022-05-286256Actual
16982340.002023-08-288766Actual
5204132765.002022-09-285666Actual
31756318.002024-10-278936Actual
1287876.002023-04-287326Actual
1613196.002022-06-287316Actual
18962225.002023-10-289246Actual
239511839928.002024-03-271036Actual
25111159582.002024-04-272976Actual
1073630.002023-02-268246Budget
22095123840.002024-01-262176Actual
8610112.002022-12-298366Actual
2611843.002024-05-278456Actual
32905347.002024-11-278746Actual
10698527.002023-02-268736Actual
28347146.002024-07-288436Actual
165088.002022-06-286526Actual
608318600.002022-10-286016Budget
24065255540.002024-03-2710166Actual
32895166.002024-11-277446Actual
751510084.002022-11-282076Actual
1990127.002023-11-288216Actual
850963.002022-12-298546Actual
30566446.002024-09-277716Actual
3404878.002024-12-287856Actual
10667380.002023-02-266636Budget
2609156.002024-05-278346Actual
297750.002022-07-297166Budget
11976117.002023-03-288966Actual
2785200.002022-07-297726Budget
157912185.002023-07-296116Actual
4116372.002022-08-288166Actual
386703231.002025-04-286366Actual
35128153.002025-01-269026Actual
36332297.002025-02-269046Actual
2511829150.002024-04-273876Actual
7264101.002022-11-286726Actual
209588.002023-12-298226Actual
19231703142.002022-06-284376Actual
37400251.002025-03-288916Actual
2496539.002024-04-277626Actual
16894106.002023-08-288336Actual
2831443.002024-07-287826Actual
11840117.002023-03-286746Actual
2834550.002022-07-297736Budget
496018600.002022-09-286016Budget
3178713460.002024-10-276056Actual
1855125.002022-06-286766Actual
2099621901.002023-12-296046Actual
3975-228.002022-08-289136Actual
138583093.002023-05-286136Actual
3176773.002024-10-276846Actual
5013113.002022-09-286526Actual
79589617.002022-05-283976Actual
2726834.002024-06-276966Actual
209713154.002023-12-296136Actual
30406220.002022-07-294676Actual
16951138.002023-08-289056Actual
2738100.002022-07-297816Budget
11940355.002023-03-286566Actual
399431.002022-08-287146Actual
18904151.002023-10-288726Actual
1652100.002022-06-286626Budget
1391471.002023-05-286756Actual
2098992.002023-12-298536Actual
32870295.002024-11-277636Actual
21992257.002024-01-268936Actual
352606123.002025-01-262376Actual
1489655.002023-06-286746Actual
27258112975.002024-06-275666Actual
36304589.002025-02-268736Actual
7504151900.002022-11-2810166Budget
28359298.002024-07-286646Actual
2290925.002024-02-268216Actual
1904728844.002023-10-283876Actual
1065062.002023-02-268926Actual
3071275.002024-09-278466Actual
14822333.002023-06-287716Actual
23009108.002024-02-267356Actual
28426407.002024-07-287766Actual
29437182.002024-08-277316Actual
2095150.002023-12-297326Actual
22000256.002024-01-266546Actual
13944204.002023-05-286566Actual
7390116.002022-11-288946Actual
1311814052.002023-04-28776Actual
1490957.002023-06-288446Actual
8499380.002022-12-298046Budget
6190100.002022-10-286736Budget
130687600.002023-04-286366Budget
7461213.002022-11-286666Actual
10841316.002023-02-268166Actual
2727997.002024-06-278366Actual
158991577.002023-07-296256Actual
2979431.002022-07-297266Actual
26096313.002024-05-279046Actual
17945123.002023-09-287646Actual
27199526.002024-06-279036Actual
2842149.002024-07-287166Actual
1481679.002023-06-286816Actual
12853468.002023-04-288716Actual
29530193.002024-08-278946Actual
2833655.002024-07-286936Actual
8423836918.002022-12-291136Actual
303821349.002022-07-294076Actual
28463240599.002024-07-283576Actual
6350220.002022-10-287366Budget
27173204.002024-06-279226Actual
27212160.002024-06-277346Actual
31745130.002024-10-277436Actual
3410714978.002024-12-282276Actual
339821167738.002024-12-281136Actual
35088162.002025-01-267316Actual
6314200.002022-10-288756Budget
32874376.002024-11-278136Actual
2954321.002024-08-277156Actual
577380.002022-05-286636Budget
22951428.002024-02-266536Actual
2506116119.002024-04-275366Actual
29504343.002024-08-278936Actual
1893815371.002023-10-286046Actual
1792436.002023-09-288236Actual
15885299.002023-07-298046Actual
74574389.002022-11-286366Actual
32908-269.002024-11-279146Actual
2840914164.002024-07-285466Actual
277251.002022-07-296726Actual
36248120.002025-02-268516Actual
27160104.002024-06-277626Actual
29493149.002024-08-277436Actual
9485527.002023-01-268716Actual
18881288.002023-10-289216Actual
32835122.002024-11-276626Actual
13929227.002023-05-288756Actual
1867144.002022-06-287466Actual
3060048.002024-09-278526Actual
26021667.002024-05-276126Actual
3969100.002022-08-288536Budget
1064113.002023-02-268226Actual
2103570.002023-12-297856Actual
21026128.002023-12-296656Actual
12967100.002023-04-286746Budget
30219604.002022-07-291876Actual
10782186.002023-02-268156Actual
2715446.002024-06-276726Actual
305821003.002024-09-276126Actual
518557.002022-09-288456Actual
27134428.002024-06-277716Actual
11823176.002023-03-288936Actual
8629423716.002022-12-29676Actual
29433125.002024-08-276716Actual
251212374104.002024-04-274376Actual
28286556.002024-07-287716Actual
399178.002022-08-286846Actual
581200.002022-05-286836Budget
1769283.002022-06-288146Actual
2991579.002022-07-298066Actual
11708480.002023-03-287716Budget
2504585.002024-04-277656Actual
179596.002023-09-289646Actual
1590296.002023-07-296756Actual
389565.002022-08-286826Actual
317631110.002024-10-276246Actual
2196127.002024-01-268426Actual
3868894.002025-04-288566Actual
1481722.002023-06-286916Actual
1077088.002023-02-267356Actual
12839135.002023-04-287816Actual
2960617805.002024-08-272076Actual
19017194.002023-10-288966Actual
1898333.002023-10-288556Actual
11826360.002023-03-289236Actual
3638529.002025-02-268266Actual
13953870.002023-05-287666Actual
861580.002022-12-298566Budget
61781116030.002022-10-281036Actual
7312100.002022-11-286736Budget
2501294.002024-04-276646Actual
3860916.002025-04-289636Actual
28438519.002024-07-289266Actual
34023421.002024-12-288046Actual
18998200.002023-10-286566Actual
2208938663.002024-01-261376Actual
2961631605.002024-08-273476Actual
841150.002022-12-298426Budget
38718183511.002025-04-283576Actual
1992546.002023-11-287826Actual
504540.002022-09-288526Budget
2729311729.002024-06-27776Actual
50238.002022-05-288216Actual
52699988.002022-09-282076Actual
3856424.002025-04-287126Actual
1387484.002023-05-288336Actual
2510710603.002024-04-272276Actual
2094669.002023-12-296626Actual
128151905.002023-04-286116Actual
3174199.002024-10-276836Actual
6161157.002022-10-288126Actual
8458140.002022-12-298336Actual
1686628.002023-08-288326Actual
1490718.002023-06-288246Actual
11930120471.002023-03-285666Actual
625100.002022-05-286746Budget
34057199.002024-12-289056Actual
25069273.002024-04-276566Actual
15956412.002023-07-299766Actual
7215200.002022-11-286716Budget
167414.002022-06-288226Actual
11915176.002023-03-288756Actual
972425.002023-01-268266Actual
249792.002024-04-279626Actual
1295820600.002023-04-286046Budget
3290386.002024-11-278446Actual
118779598.002023-03-286056Actual
29580464.002024-08-277766Actual
408321424.002022-08-286066Actual
219181726.002024-01-266216Actual
6113280.002022-10-288116Budget
36252-421.002025-02-269116Actual
29470105.002024-08-278126Actual
2946848.002024-08-277826Actual
15932165.002023-07-296566Actual
4153138768.002022-08-282976Actual
19949168.002023-11-287336Actual
24997327.002024-04-278136Actual
16844349.002023-08-289016Actual
26098418.002024-05-279246Actual
11695200.002023-03-286716Budget
341086123.002024-12-282376Actual
1583839.002023-07-298926Actual
4987511.002022-09-288016Actual
38593248.002025-04-287336Actual
1899421804.002022-06-28676Actual
1397563635.002023-05-281376Actual
26122278.002024-05-279056Actual
2715997.002024-06-277426Actual
634129.002022-05-287446Actual
9653120.002023-01-267356Budget
27224240.002024-06-278946Actual
13963177.002023-05-288966Actual
188851093.002023-10-286126Actual
2715715.002024-06-277126Actual
2753480.002022-07-298716Budget
3942100.002022-08-286736Budget
10638100.002023-02-268126Budget
2504374.002024-04-277356Actual
3638883.002025-02-268566Actual
1172398.002023-03-288516Actual
3068910.002024-09-275466Actual
2201564.002024-01-268446Actual
749487.002022-05-288066Actual
19987142.002023-11-288946Actual
1488488.002023-06-288536Actual
11951587.002023-03-287266Actual
1796559.002023-09-286756Actual
3280428159.002024-11-276016Actual
12916338.002023-04-286536Actual
607527.002022-05-288736Actual
97691591582.002023-01-264376Actual
6366100.002022-10-288366Budget
11755138.002023-03-287626Actual
624280.002022-05-286646Budget
15805279.002023-07-298116Actual
32935223.002024-11-279256Actual
15865416.002023-07-298736Actual
139971615814.302023-05-284376Actual
1067376.002023-02-267136Actual
4098114.002022-08-286866Actual
13930101.002023-05-288956Actual
2305276.002024-02-268566Actual
23057406.002024-02-269266Actual
13825-278.002023-05-289116Actual
3523881.002025-01-268566Actual
6247105.002022-10-287446Actual
6358101.002022-10-287866Actual
954326780.002023-01-266036Actual
6155200.002022-10-287726Budget
3066113637.002024-09-276056Actual
50582527.002022-09-286136Actual
5168111.002022-09-287356Actual
271569.002024-06-276926Actual
9723280.002023-01-268166Budget
10679322.002023-02-267636Actual
31704560.002024-10-279216Actual
291470.002022-07-296756Budget
3403410.002024-12-289646Actual
250351360.002024-04-276156Actual
855010.002022-12-298256Budget
5063280.002022-09-286536Budget
2603560.002024-05-278126Actual
3299540787.002024-11-273876Actual
37396116.002025-03-288316Actual
32961129.002024-11-278366Actual
37521315.002025-03-286566Actual
291657.002022-07-296856Actual
30574451.002024-09-278716Actual
9510120.002023-01-267326Budget
3870262792.002025-04-281376Actual
640820459.002022-10-284076Actual
3527040362.002025-01-263876Actual
41459604.002022-08-281876Actual
960275.002023-01-266846Actual
28343711.002024-07-288036Actual
972530.002023-01-268266Budget
13816476.002023-05-288016Actual
290262.002022-07-299446Actual
6136673.002022-10-286226Actual
11711142.002023-03-287816Actual
23041174.002024-02-267266Actual
396339.002022-08-288236Actual
3405118.002024-12-288256Actual
1745280.002022-06-286546Budget
681148.002022-05-287456Actual
38658261.002025-04-289056Actual
6317-77.002022-10-289156Actual
3517780.002025-01-268346Actual
1583028.002023-07-297826Actual
7472157.002022-11-287366Actual
209498.002023-12-296926Actual
36391359.002025-02-269066Actual
9754105139.002023-01-262176Actual
14970302.002023-06-288766Actual
34000144.002024-12-288336Actual
6292110.002022-10-287356Budget
40815572.002022-08-285766Actual
1303094.002023-04-287856Actual
1059234.002023-02-268216Actual
22061113.002024-01-266866Actual
54090.002022-05-287626Budget
2717099.002024-06-278926Actual
189717.002023-10-286956Actual
24964111.002024-04-277426Actual
25057-82.002024-04-279156Actual
394488.002022-08-286836Actual
2729566776.002024-06-271376Actual
3074228199.002024-09-273476Actual
36280168.002025-02-269226Actual
1289550.002023-04-288326Budget
521990.002022-09-286866Budget
7238136.002022-11-288316Actual
5120220.002022-09-287346Budget
1396947500.002023-05-289966Actual
2202781.002024-01-266656Actual
3857453.002025-04-288426Actual
14973-199.002023-06-289166Actual
1779380.002022-06-288746Budget
17923347.002023-09-288136Actual
13912151.002023-05-286556Actual
2868152.002022-07-296746Actual
289390.002022-07-298446Budget
522624.002022-05-286126Actual
1191139.002023-03-288456Actual
36331193.002025-02-268946Actual
5252-182.002022-09-289166Actual
748725.002022-11-288266Actual
239326.002024-03-276926Actual
5114100.002022-09-286746Budget
26070586.002024-05-279036Actual
3958149.002022-08-287836Actual
1067480.002023-02-267136Budget
1199430604.002023-03-281976Actual
1199069393.002023-03-281376Actual
972980.002023-01-268466Budget
415620326.002022-08-283376Actual
16873112.002023-08-289226Actual
14815106.002023-06-286716Actual
16881408.002023-08-286636Actual
746835.002022-11-287166Actual
23962162.002024-03-277336Actual
3870716595.002025-04-282076Actual
69550.002022-05-288356Budget
28358328.002024-07-286546Actual
97151500.002023-01-267666Budget

Generated 2025-06-27 23:23:23.401 UTC