[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3470   

5218 items

NOTE: Only 1000 elements of total 5218 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16827157.002023-08-296716Actual
169224336.002022-06-296036Actual
280358.002022-07-309026Actual
34078864.002024-12-297666Actual
2195010.002024-01-276926Actual
3956480.002022-08-297736Budget
17975104.002023-09-298156Actual
2946053.002024-08-286726Actual
11752157.002023-03-297426Actual
27250109.002024-06-288956Actual
6153100.002022-10-297626Budget
3394438.002024-12-298216Actual
840071.002022-12-307826Actual
2962138428.002024-08-284076Actual
209972472.002023-12-306146Actual
5110200.002022-09-296546Budget
178969.002023-09-298226Actual
22037188.002024-01-278056Actual
1594869.002023-07-308466Actual
2609016.002024-05-288246Actual
968127.002023-01-279456Actual
8605480.002022-12-308066Budget
12922117.002023-04-296836Actual
1731527.002022-06-298736Actual
375118.002025-03-299656Actual
38695532.002025-04-299766Actual
3622927096.002025-02-276016Actual
5133280.002022-09-298146Budget
290262.002022-07-309446Actual
374881089.002025-03-296256Actual
8626449600.002022-12-3010166Budget
31837102.002024-10-288366Actual
351859.002025-01-279646Actual
28458242580.002024-07-292976Actual
639230604.002022-10-291976Actual
16880449.002023-08-296536Actual
24994382.002024-04-287736Actual
7241100.002022-11-298416Budget
37541405.002025-03-299066Actual
2949156.002024-08-287136Actual
26004144.002024-05-287616Actual
22095123840.002024-01-272176Actual
20925186.002023-12-307416Actual
635200.002022-05-297446Budget
108331600.002023-02-277666Budget
200261237.002023-11-296366Actual
10862244102.002023-02-27476Actual
6280138.002022-10-296556Actual
1579680.002023-07-306816Actual
7312100.002022-11-296736Budget
210934422.002023-12-302376Actual
239543087.002024-03-286136Actual
75139604.002022-11-291876Actual
3640715731.002025-02-272076Actual
1495571.002023-06-296866Actual
6113280.002022-10-298116Budget
1282854.002023-04-297116Actual
1998220.002023-11-298246Actual
31831879.002024-10-287666Actual
200791686925.002023-11-294376Actual
524499.002022-09-298466Actual
1696819.002023-08-296966Actual
1888410649.002023-10-296026Actual
1673135.002022-06-298126Actual
1305553802.002023-04-295466Actual
34045146.002024-12-297456Actual
27314169895.002024-06-283976Actual
12923200.002023-04-296836Budget
1305659200.002023-04-295466Budget
28338321.002024-07-297336Actual
733340.002022-11-298236Actual
2005852450.002023-11-291376Actual
32964451.002024-11-288766Actual
2721930.002024-06-288246Actual
105632000.002023-02-276116Budget
12939384.002023-04-298136Actual
7238136.002022-11-298316Actual
18948167.002023-10-297446Actual
729484.002022-11-298926Actual
2784127.002022-07-307726Actual
26072782.002024-05-289236Actual
745218100.002022-11-296066Budget
1305795000.002023-04-295666Budget
3639647500.002025-02-279966Actual
3633511.002025-02-279646Actual
2300658.002024-02-276856Actual
2199097.002024-01-278536Actual
1760200.002022-06-297646Budget
22018150.002024-01-278946Actual
2001392.002023-11-298956Actual
1287876.002023-04-297326Actual
4976218.002022-09-297316Actual
2897380.002022-07-308746Budget
1694513.002023-08-298256Actual
24065255540.002024-03-2810166Actual
5128100.002022-09-297846Budget
609168.002022-05-298936Actual
1587922.002023-07-307146Actual
3867535.002025-04-296966Actual
631696.002022-10-299056Actual
11775144.002023-03-299026Actual
1597321593.002023-07-302876Actual
739220.002022-05-297366Budget
1493550.002023-06-298456Actual
261746062.002024-05-282376Actual
75990.002022-05-298566Budget
3635370.002025-02-278356Actual
507029.002022-09-296936Actual
3640465795.002025-02-271576Actual
2816380.002022-07-306536Budget
2602811.002024-05-287126Actual
38679164.002025-04-297466Actual
16976433.002023-08-298066Actual
17937151.002023-09-296546Actual
3071275.002024-09-288466Actual
6219480.002022-10-298736Budget
2394755.002024-03-289026Actual
3507924634.002025-01-276016Actual
1728100.002022-06-298436Budget
34055277.002024-12-298756Actual
166850.002022-06-297826Budget
28364195.002024-07-297346Actual
21966-78.002024-01-279126Actual
239802154.002024-03-286146Actual
23044869.002024-02-277666Actual
9569550.002023-01-278036Budget
3523787.002025-01-278466Actual
1604280.002022-06-296616Budget
6173104.002022-10-299026Actual
35169135.002025-01-277346Actual
24002-192.002024-03-289146Actual
3861827.002025-04-297146Actual
15875131.002023-07-306646Actual
3406416984.002024-12-295766Actual
26135206.002024-05-286566Actual
2094576.002023-12-306526Actual
26069382.002024-05-288936Actual
6091265.002022-10-296616Actual
38588336.002025-04-296636Actual
8368207.002022-12-308916Actual
1281423800.002023-04-296016Budget
52005391.002022-09-295366Actual
8617380.002022-12-308766Budget
34023421.002024-12-298046Actual
18942172.002023-10-296646Actual
1199918991.002023-03-292476Actual
3857293.002022-08-297616Actual
36418112879.002025-02-273576Actual
960322.002023-01-276946Actual
13886192.002023-05-296546Actual
20027235.002023-11-296566Actual
32948140.002024-11-286766Actual
2601153.002024-05-288416Actual
16984315.002023-08-299066Actual
5030170.002022-09-297726Actual
14839938.002023-06-296226Actual
291816.002022-07-306956Actual
864617529.002022-12-303376Actual
118331300.002023-03-296246Budget
12986307.002023-04-298146Actual
2203113.002024-01-277156Actual
24997327.002024-04-288136Actual
26121181.002024-05-288956Actual
2098633.002023-12-308236Actual
6110480.002022-10-298016Budget
7420200.002022-11-297756Budget
14903209.002023-06-297746Actual
10633200.002023-02-277726Budget
1173078.002023-03-299416Actual
10792200.002023-02-278756Budget
3299742432.002024-11-284076Actual
18867114.002023-10-297416Actual
2299017.002024-02-278246Actual
2818473.002022-07-306636Actual
1301765.002023-04-296856Actual
4005116.002022-08-297846Actual
726575.002022-11-296826Actual
2778100.002022-07-307326Budget
2108548779.002023-12-301376Actual
37497153.002025-03-297656Actual
7320211.002022-11-297336Actual
24999121.002024-04-288336Actual
3395315.002024-12-299616Actual
14953180.002023-06-296666Actual
16917324.002023-08-298046Actual
31791171.002024-10-286656Actual
10604-192.002023-02-279116Actual
725252334.002022-11-291226Actual
1194853.002023-03-297166Actual
7390116.002022-11-298946Actual
3864317.002025-04-296956Actual
2110819216.002023-12-3010076Actual
211079408.002023-12-304676Actual
28324-92.002024-07-299126Actual
4114480.002022-08-298066Budget
26017452.002024-05-289216Actual
1381831.002023-05-298216Actual
385861831.002025-04-296236Actual
10845100.002023-02-278366Budget
2832345.002022-07-307636Actual
2723893.002024-06-287356Actual
2943234.002022-07-308756Actual
31764204.002024-10-286546Actual
14979559894.002023-06-29476Actual
14833-233.002023-06-299116Actual
293750.002022-07-308356Budget
62301752.002022-10-296146Actual
40851500.002022-08-296166Budget
40733343.002022-08-295266Actual
20007119.002023-11-298156Actual
7423200.002022-11-298056Budget
10678181.002023-02-277436Actual
961593.002023-01-277846Actual
11985496800.002023-03-2910166Budget
5216177.002022-09-296666Actual
4983480.002022-09-297716Budget
24081159582.002024-03-282976Actual
72571134.002022-11-296226Actual
2838114168.002024-07-296056Actual
1174650.002023-03-296826Budget
1490718.002023-06-298246Actual
1802311033.002023-09-29776Actual
839126.002022-12-307126Actual
22985113.002024-02-277646Actual
3512213.002025-01-278226Actual
352509183.002025-01-27776Actual
2307928043.002024-02-273276Actual
511680.002022-09-296846Budget
9485527.002023-01-278716Actual
969018018.002023-01-276066Actual
86237.002022-12-309666Actual
1699312322.002023-08-29776Actual
50890.002022-05-298516Budget
31710120.002024-10-286526Actual
191890735.002022-06-293576Actual
2405555.002024-03-288466Actual
541105.002022-05-297626Actual
3517392.002025-01-277846Actual
5206600.002022-05-296026Budget
2613921.002024-05-286966Actual
23993353.002024-03-288046Actual
3999100.002022-08-297446Budget
22906102.002024-02-277816Actual
2293558.002024-02-278126Actual
74586500.002022-11-296366Budget
3299223216.002024-11-283476Actual
2834547.002024-07-298236Actual
24995127.002024-04-287836Actual
37384135.002025-03-296716Actual
14960144.002023-06-297466Actual
10774120.002023-02-277656Actual
952850.002023-01-278426Budget
385059.002022-08-297116Actual
37528208.002025-03-297366Actual
3024109144.002022-07-302176Actual
35189120.002025-01-276556Actual
3862777.002025-04-298346Actual
34097325862.002024-12-29676Actual
13088389.002023-04-297766Actual
27171736.002022-07-306216Actual
2602624.002024-05-286826Actual
3395864.002024-12-296526Actual
1901483.002023-10-298466Actual
2497541.002024-04-288926Actual
11800313.002023-03-297336Actual
22976820.002024-02-276246Actual
1060858521.002023-02-271226Actual
9566550.002023-01-277736Actual
27252-134.002024-06-289156Actual
7201539.002022-05-296166Actual
1198347500.002023-03-299966Actual
1802548565.002023-09-291376Actual
6363280.002022-10-298166Budget
683100.002022-05-297656Budget
25111159582.002024-04-282976Actual
22996185.002024-02-279046Actual
12879120.002023-04-297326Budget
2946848.002024-08-287826Actual
2945462969.002024-08-281226Actual
11900200.002023-03-297756Budget
12997380.002023-04-298746Budget
6096100.002022-10-296816Actual
41338.002022-08-299666Actual
8593731.002022-12-307266Actual
37568195089.002025-03-293576Actual
15942281.002023-07-307766Actual
20069157848.002023-11-292976Actual
170759.002022-06-297136Actual
4088950.002022-08-296266Budget
12948103.002023-04-298536Actual
2506522856.002024-04-286066Actual
6257280.002022-10-298146Budget
2817520.002022-07-306536Actual
3508575.002025-01-276816Actual
48522.002022-05-296916Actual
1176862.002023-03-298426Actual
3185617287.002024-10-281876Actual
1298830.002023-04-298246Budget
15917227.002023-07-308756Actual
3861590.002025-04-296746Actual
524130.002022-09-298266Budget
15933150.002023-07-306666Actual
2298771.002024-02-277846Actual
28435253.002024-07-298966Actual
9631156.002023-01-279046Actual
15813-252.002023-07-309116Actual
73978580.002022-11-296056Actual
280577.002022-07-309226Actual
7398858.002022-11-296156Actual
14861148.002023-06-299226Actual
1500618027.002023-06-2910076Actual
25028227.002024-04-288746Actual
62291500.002022-10-296146Budget
1732480.002022-06-298736Budget
240697046.002024-03-28876Actual
36408191118.002025-02-272176Actual
23963130.002024-03-287436Actual
86403402.002022-12-302376Actual
1685862.002023-08-297326Actual
5090100.002022-09-298336Budget
2764437.002022-07-306126Actual
96823.002023-01-279656Actual
31759652.002024-10-289236Actual
178543061.002023-09-296116Actual
289581.002022-07-308546Actual
16873112.002023-08-299226Actual
2210898881.002024-01-273976Actual
17868315.002023-09-298116Actual
624280.002022-05-296646Budget
32968598.002024-11-289266Actual
3858425502.002025-04-296036Actual
1489115371.002023-06-296046Actual
3640332572.002025-02-271476Actual
26078187.002024-05-286646Actual
25079378.002024-04-287766Actual
16924149.002023-08-298946Actual
27208110.002024-06-286746Actual
85657493.002022-12-305266Actual
37477102.002025-03-298346Actual
1779380.002022-06-298746Budget
149828277.002023-06-29876Actual
13805302.002023-05-296516Actual
1745280.002022-06-296546Budget
497423.002022-09-297116Actual
18907-94.002023-10-299126Actual
19905340.002023-11-298716Actual
19895131.002023-11-297416Actual
773199915.002022-05-29676Actual
10756582.002023-02-276256Actual
3867652.002025-04-297166Actual
2605526.002024-05-286936Actual
519832500.002022-09-295266Budget
3283745.002024-11-286826Actual
29488167.002024-08-286736Actual
10828220.002023-02-277366Budget
2613871.002024-05-286866Actual
39386-105.002025-05-288576Actual
749268.002022-11-298566Actual
3181690882.002024-10-285666Actual
12883100.002023-04-297626Budget
1796713.002023-09-296956Actual
3171518.002024-10-287126Actual
2100992.002023-12-307846Actual
1197374.002023-03-298566Actual
1747372.002022-06-296646Actual
575468.002022-05-296536Actual
27253223.002024-06-289256Actual
27312214938.002024-06-283776Actual
22958202.002024-02-277436Actual
15854150.002023-07-307336Actual
951194.002023-01-277326Actual
8453406.002022-12-308136Actual
24020175.002024-03-288156Actual
13868202.002023-05-297636Actual
17948259.002023-09-298046Actual
17902101.002023-09-299026Actual
12954328.002023-04-299236Actual
8435100.002022-12-306736Budget
19046112777.002023-10-293776Actual
2207389.002024-01-278366Actual
2506292.002024-04-285466Actual
21078435.002023-12-309766Actual
1898586.002023-10-298956Actual
108056160.002023-02-275766Actual
28288613.002024-07-298016Actual
528100.002022-05-296626Budget
2207478.002024-01-278466Actual
32833690.002024-11-286226Actual
2407275396.002024-03-281576Actual
1385188.002023-05-299026Actual
2204489.002024-01-278956Actual
37409156.002025-03-296526Actual
31719146.002024-10-287726Actual
52699988.002022-09-292076Actual
3402527.002024-12-298246Actual
7230157.002022-11-297816Actual
12825120.002023-04-296816Actual
4982430.002022-09-297716Actual
86359604.002022-12-301876Actual
1199141074.002023-03-291476Actual
7416100.002022-11-297456Budget
6651098.002022-05-296156Actual
13025100.002023-04-297656Budget
24067352320.002024-03-28676Actual
29457713.002024-08-286226Actual
139971615814.302023-05-294376Actual
75794.002022-05-298466Actual
3182589.002024-10-286866Actual
2296783.002024-02-278536Actual
6207655.002022-10-298036Actual
186020.002022-06-297166Actual
9456200.002023-01-276716Budget
6191169.002022-10-296736Actual
10840280.002023-02-278166Budget
13913137.002023-05-296656Actual
619670.002022-10-297136Budget
138543.002023-05-299626Actual
107081900.002023-02-276146Budget
1059790.002023-02-278416Budget
29478-106.002024-08-289126Actual
29523400.002024-08-288046Actual
24950-179.002024-04-289116Actual
85726244.002022-12-305766Actual
2399522.002024-03-288246Actual
1667200.002022-06-297726Budget
2106996.002023-12-308366Actual
32962115.002024-11-288466Actual
621140.002022-10-298236Actual
130521900.002023-04-295266Budget
2608069.002024-05-286846Actual
138298138.002023-05-296026Actual
10615200.002023-02-276526Budget
6159280.002022-10-298026Budget
3852220.002022-08-297316Budget
1398424008.002023-05-292476Actual
282752281.002024-07-296116Actual
294291777.002024-08-286116Actual
3059468.002024-09-287826Actual
4731800.002022-05-296116Budget
12012434288.002023-03-294676Actual
261258.002024-05-289656Actual
2951735.002024-08-287146Actual
32898106.002024-11-287846Actual
745115132.002022-11-296066Actual
18042143596.002023-09-293776Actual
62759568.002022-10-296056Actual
96378700.002023-01-276056Budget
1303520.002023-04-298256Budget
1889218.002023-10-297126Actual
2835200.002022-07-307836Budget
6629984.002022-05-296056Actual
1801167.002023-09-298566Actual
854490.002022-12-307856Actual
2109210603.002023-12-302276Actual
8583280.002022-12-306666Budget
5065280.002022-09-296636Budget
616315.002022-10-298226Actual
28335185.002024-07-296836Actual
11761300.002023-03-298026Actual
13933206.002023-05-299256Actual
3519158.002025-01-276756Actual
2781100.002022-07-307426Budget
29583299.002024-08-288166Actual
4030510.002022-08-296256Actual
14825256.002023-06-298116Actual
272546.002024-06-289656Actual
130545951.002023-04-295366Actual
2993280.002022-07-308166Budget
8451550.002022-12-308036Budget
27188312.002024-06-287636Actual
2103020.002023-12-307156Actual
3952100.002022-08-297436Budget
58247.002022-05-296936Actual
37543540.002025-03-299266Actual
21010360.002023-12-308046Actual
689262.002022-05-298056Actual
7418100.002022-11-297656Budget
2300826.002024-02-277156Actual
723740.002022-11-298216Budget
287223.002022-07-307146Actual
119243900.002023-03-295266Budget
7301302611.002022-11-291136Actual
27137302.002024-06-288116Actual
291657.002022-07-306856Actual
616750.002022-10-298426Budget
21983440.002024-01-277736Actual
3878-202.002022-08-299116Actual
1190280.002023-03-297856Budget
2392311.002024-03-289616Actual
2720318897.002024-06-286046Actual
27215366.002024-06-287746Actual
7459280.002022-11-296566Budget
9454280.002023-01-276616Budget
1498580296.002023-06-291576Actual
329452086.002024-11-286366Actual
2831929.002024-07-298426Actual
23958102.002024-03-286736Actual
13881332.002023-05-299236Actual
838917.002022-12-306926Actual
950368.002023-01-276726Actual
738201.002022-05-297366Actual
2713829.002024-06-288216Actual
168751086060.002023-08-291036Actual
5136100.002022-09-298346Budget
666898.002022-05-296256Actual
305561637.002024-09-286216Actual
7479344.002022-11-297766Actual
31752143.002024-10-288336Actual
752287644.002022-11-293176Actual
25046154.002024-04-287756Actual
22012214.002024-01-278146Actual
85176.002022-12-309646Actual
2005247500.002023-11-299966Actual
107517.002023-02-279646Actual
29570365.002024-08-286566Actual
1299480.002023-04-298546Budget
22111-42114.002024-01-274676Actual
34003589.002024-12-298736Actual
340989249.002024-12-29776Actual
24052199.002024-03-288166Actual
2721133.002024-06-287146Actual
165930.002022-06-297126Budget
629198.002022-10-297356Actual
8621308.002022-12-309266Actual
1792436.002023-09-298236Actual
2509210.002024-04-289666Actual
4055200.002022-08-298156Budget
26089160.002024-05-288146Actual
3287537.002024-11-288236Actual
859136.002022-12-307166Actual
23907234.002024-03-287316Actual
389486.002022-08-296726Actual
414010588.002022-08-29776Actual
15000169243.002023-06-293776Actual
2098992.002023-12-308536Actual
180240.002022-06-297156Budget
13923246.002023-05-298056Actual
1759200.002022-06-297446Budget
10830120.002023-02-277466Actual
177130.002022-06-298246Budget
6339156.002022-10-296666Actual
29452499.002024-08-289216Actual
847215600.002022-12-306046Budget
2495742.002024-04-286526Actual
14952198.002023-06-296566Actual
3074228199.002024-09-283476Actual
21921117.002024-01-276716Actual
6214140.002022-10-298336Actual
526214391.002022-09-29776Actual
2611353.002024-05-287856Actual
20927361.002023-12-307716Actual
1490864.002023-06-298346Actual
18006401.002023-09-298066Actual
20974288.002023-12-306636Actual
2405319.002024-03-288266Actual
26094229.002024-05-288746Actual
11801100.002023-03-297436Budget
21946104.002024-01-276526Actual
2205422152.002024-01-276066Actual
3298215558.002024-11-282076Actual
56060.002022-05-298926Actual
17900113.002023-09-298726Actual
288829.002022-07-308246Actual
17014124400.002023-08-293976Actual
976121571.002023-01-273276Actual
1383855.002023-05-297326Actual
1303777.002023-04-298356Actual
967434.002023-01-278556Actual
631562.002022-10-298956Actual
7191500.002022-05-296166Budget
5258512100.002022-09-2910166Budget
17441400.002022-06-296246Budget
2972200.002022-07-306766Budget
30664118.002024-09-286556Actual
24951298.002024-04-289216Actual
11824270.002023-03-299036Actual
12918307.002023-04-296636Actual
62924.002022-05-296946Actual
742896.002022-05-297666Actual
6119100.002022-10-298416Budget
11804280.002023-03-297636Budget
5152950.002022-09-296156Budget
765291.002022-05-299266Actual
6297200.002022-10-297756Budget
36270167.002025-02-278026Actual
12843317.002023-04-298116Actual
2723100.002022-07-306716Budget
29071040.002022-07-306156Actual
85761441.002022-12-306166Actual
2743304.002022-07-308116Actual
751079141.002022-11-291376Actual
3862392.002025-04-297846Actual
6209406.002022-10-298136Actual
13970216317.002023-05-2910166Actual
189905414.002023-10-295266Actual
2194248856.002024-01-271226Actual
850479.002022-12-308346Actual
68871.002022-05-297856Actual
2306647089.002024-02-271376Actual
3747981.002025-03-298546Actual
2508581.002024-04-288466Actual
5168111.002022-09-297356Actual
1398012235.002023-05-292076Actual
16892308.002023-08-298136Actual
2000168.002023-11-297356Actual
31753125.002024-10-288436Actual
2303923.002024-02-276966Actual
2405467.002024-03-288366Actual
37500326.002025-03-298056Actual
2000813.002023-11-298256Actual
3749983.002025-03-297856Actual
35221337.002025-01-276566Actual
35258159130.002025-01-272176Actual
401670.002022-08-298546Budget
6107480.002022-10-297716Budget
1591069.002023-07-307856Actual
11691380.002023-03-296516Budget
14902116.002023-06-297646Actual
14830340.002023-06-298716Actual
23994218.002024-03-288146Actual
408057287.002022-08-295666Actual
96508.002023-01-276956Actual
974613405.002023-01-27776Actual
1582137.002023-07-306626Actual
2204043.002024-01-278356Actual
179670.002022-06-296756Budget
29492240.002024-08-287336Actual
1170180.002023-03-297116Budget
22046-109.002024-01-279156Actual
2294829838.002024-02-276036Actual
1196893.002023-03-298366Actual
329379483.002024-11-285266Actual
949271109.002023-01-271226Actual
3753895.002025-03-298566Actual
10570307.002023-02-276616Actual
13074114.002023-04-296766Actual
3281134.002024-11-286916Actual
1172290.002023-03-298516Budget
1301485.002023-04-296756Actual
2210325454.002024-01-273376Actual
749380.002022-11-298566Budget
1285872.002023-04-299416Actual
1391471.002023-05-296756Actual
2505229.002024-04-288456Actual
27136489.002024-06-288016Actual
22020-184.002024-01-279146Actual
3300029624.002024-11-2810076Actual
271319292.002022-07-306016Actual
20048-195.002023-11-299166Actual
1695854557.002023-08-295666Actual
36321230.002025-02-277646Actual
149611425.002023-06-297666Actual
73436.002022-05-297166Actual
1393512979.002023-05-295266Actual
2298216.002024-02-277146Actual
11751125.002023-03-297326Actual
18953159.002023-10-298146Actual
29591-262.002024-08-289166Actual
2845729350.002024-07-292876Actual
9596218.002023-01-276546Actual
1585092.002023-07-306736Actual
632220.002022-05-297346Budget
7373380.002022-11-297746Budget
10568338.002023-02-276516Actual
4006446.002022-08-298046Actual
15960419804.002023-07-30676Actual
613096991.002022-10-291226Actual
200174.002023-11-299656Actual
23056-244.002024-02-279166Actual
16845-279.002023-08-299116Actual
119387600.002023-03-296366Budget
6382272800.002022-10-2910166Budget
3393653.002024-12-297116Actual
28417312.002024-07-296666Actual
2297312.002024-02-279636Actual
13951142.002023-05-297366Actual
38391797.002022-08-296216Actual
6109100.002022-10-297816Budget
23043151.002024-02-277466Actual
1056123442.002023-02-276016Actual
6190100.002022-10-296736Budget
7389380.002022-11-298746Budget
2105925.002023-12-307166Actual
1187611800.002023-03-296056Budget
842528300.002022-12-306036Budget
3872038663.002025-04-293876Actual
29592436.002024-08-289266Actual
15880103.002023-07-307346Actual
38691401.002025-04-299066Actual
23918416.002024-03-288716Actual
362862397.002025-02-276236Actual
1484262.002023-06-296726Actual
9745399924.002023-01-27676Actual
25088189.002024-04-288966Actual
130661300.002023-04-296266Budget
10638100.002023-02-278126Budget
27206229.002024-06-286546Actual
8382200.002022-12-306526Budget
1863949.002022-06-297266Actual
2954151.002024-08-286856Actual
34095226464.002024-12-2910166Actual
180483.002022-06-297356Actual
1802634511.002023-09-291476Actual
27151507.002024-06-286226Actual
3294221872.002024-11-286066Actual
1392651.002023-05-298356Actual
23966127.002024-03-287836Actual
34024260.002024-12-298146Actual
1701287580.002023-08-293776Actual
8584335.002022-12-306666Actual
492200.002022-05-297616Budget
9565480.002023-01-277736Budget
131411481842.002023-04-294376Actual
31808126.002024-10-288956Actual
10648176.002023-02-278726Actual
27126237.002024-06-286616Actual
2504218.002024-04-287156Actual
130071970.002023-04-296156Actual
1176940.002023-03-298426Budget
27243232.002024-06-288056Actual
1803120.002022-06-297356Budget
15980161437.002023-07-303776Actual
401781.002022-08-298546Actual
35092127.002025-01-277816Actual
221101890986.002024-01-274376Actual
21008302.002023-12-307746Actual
29503554.002024-08-288736Actual
26103106.002024-05-286556Actual
2508327.002024-04-288266Actual
149457978.002023-06-295466Actual
9759132096.002023-01-272976Actual
188582372.002023-10-296116Actual
11916200.002023-03-298756Budget
1078560.002023-02-278356Budget
39361009.002022-08-296236Actual
4111463.002022-08-297766Actual
31756318.002024-10-288936Actual
1397812485.002023-05-291876Actual
1087920237.002023-02-273276Actual
4102380.002022-08-297266Budget
2398614.002024-03-286946Actual
13856996355.002023-05-291136Actual
27127125.002024-06-286716Actual
8528111.002022-12-306756Actual
32953202.002024-11-287366Actual
271746.002024-06-289626Actual
1169946.002023-03-296916Actual
2409319414.002024-03-2810076Actual
3515038.002025-01-278236Actual
15802359.002023-07-307716Actual
1807100.002022-06-297656Budget
12819343.002023-04-296516Actual
301856500.002022-07-301376Actual
138841567.002023-05-296146Actual
17970165.002023-09-297456Actual
748630.002022-11-298266Budget
36243661.002025-02-278016Actual
851653.002022-12-309446Actual
2731538829.002024-06-284076Actual
6359100.002022-10-297866Budget
106553.002023-02-279626Actual
38713230568.002025-04-292976Actual
5063280.002022-09-296536Budget
37549402944.002025-03-29676Actual
28395320.002024-07-298056Actual
14965223.002023-06-298166Actual
15840-48.002023-07-309126Actual
14929204.002023-06-297756Actual
2499834.002024-04-288236Actual
1170068.002023-03-297116Actual
752014934.002022-11-292876Actual
23981979.002024-03-286246Actual
3403410.002024-12-299646Actual
614270.002022-10-296726Budget
507170.002022-09-297136Budget
2741550.002022-07-308016Budget
199131000.002023-11-296126Actual
3280428159.002024-11-286016Actual
301934211.002022-07-301476Actual
1059234.002023-02-278216Actual
374871711.002025-03-296156Actual
107049.002023-02-279636Actual
15950302.002023-07-308766Actual
2843389.002024-07-298566Actual
1634468.002022-06-298716Actual
630942.002022-10-298456Actual
727280.002022-05-296666Budget
17928454.002023-09-298736Actual
54090.002022-05-297626Budget
1648480.002022-06-296226Budget
139101392.002023-05-296156Actual
388083.002022-08-299416Actual
11856401.002023-03-298046Actual
192194386.002022-06-293976Actual
2952525.002024-08-288246Actual
189934512.002023-10-295766Actual
1734313.002022-06-299036Actual
9679-67.002023-01-279156Actual
16852104.002023-08-296526Actual
55110.002022-05-298226Budget
32967-358.002024-11-289166Actual
3070030.002024-09-286966Actual
26068354.002024-05-288736Actual
307051091.002024-09-287666Actual
72561247.002022-11-296126Actual
2398467.002024-03-286746Actual
1752100.002022-06-296846Budget
4009276.002022-08-298146Actual
1746410.002022-06-296546Actual
2493379.002024-04-286816Actual
191984772.002022-06-293776Actual
1076440.002023-02-276856Budget
2208938663.002024-01-271376Actual
29529347.002024-08-288746Actual
108102525.002023-02-276166Actual
29573125.002024-08-286866Actual
299430.002022-07-308266Budget
14978387259.002023-06-2910166Actual
3406387553.002024-12-295666Actual
18879216.002023-10-299016Actual
3519241.002025-01-276856Actual
38698390930.002025-04-29476Actual
1287339.002023-04-296826Actual
36358235.002025-02-279056Actual
1691920.002023-08-298246Actual
2505134.002024-04-288356Actual
60040.002022-05-298236Budget
1997168.002023-11-296746Actual
1086412172.002023-02-27776Actual
84214.002022-12-309626Actual
28405310.002024-07-299256Actual
25093326.002024-04-289766Actual
7218146.002022-11-296816Actual
2854400.002022-07-309236Actual
2765546.002022-07-306226Actual
31834458.002024-10-288066Actual
27226-295.002024-06-289146Actual
6152122.002022-10-297626Actual
13099101.002023-04-298366Actual
3393537.002024-12-296916Actual
964474.002023-01-276656Actual
1186770.002023-03-298546Actual
1787291.002023-09-298516Actual
640337196.002022-10-293476Actual
7505168821.002022-11-2910166Actual
518218.002022-09-298256Actual
6171500.002022-05-296146Budget
6314200.002022-10-298756Budget
19987142.002023-11-298946Actual
1495730.002023-06-297166Actual
30566446.002024-09-287716Actual
20039356.002023-11-298066Actual
2731213.002022-07-307316Actual
1384628.002023-05-298326Actual
964670.002023-01-276756Budget
41459604.002022-08-291876Actual
2728712.002024-06-289666Actual
27161187.002024-06-287726Actual
261321870.002024-05-286166Actual
496100.002022-05-297816Budget
230589.002024-02-279666Actual
36356277.002025-02-278756Actual
21011223.002023-12-308146Actual
1175885.002023-03-297826Actual
1287512.002023-04-296926Actual
2293494.002024-02-278026Actual
497560.002022-09-297116Budget
105651900.002023-02-276216Budget
1084980.002023-02-278566Budget
34112168797.002024-12-293176Actual
3519312.002025-01-276956Actual
1184440.002023-03-297146Actual
1890233.002023-10-298426Actual
21043118.002023-12-308956Actual
29612247386.002024-08-282976Actual
24931209.002024-04-286616Actual
32896202.002024-11-287646Actual
383522464.002022-08-296016Actual
509198.002022-09-298436Actual
1289736.002023-04-298426Actual
5109267.002022-09-296546Actual
20064122189.002023-11-292176Actual
32871532.002024-11-287736Actual
2956112838.002024-08-285266Actual
14932150.002023-06-298156Actual
7216199.002022-11-296716Actual
339821167738.002024-12-291136Actual
16843228.002023-08-298916Actual
12857281.002023-04-299216Actual
2616047500.002024-05-289966Actual
1484522.002023-06-297126Actual
129621300.002023-04-296246Budget
512177.002022-05-298916Actual
18869306.002023-10-297716Actual
31781312.002024-10-288746Actual
2393825.002024-03-287826Actual
39387945.002025-05-289276Actual
19016340.002023-10-298766Actual
11839100.002023-03-296746Budget
1886525.002023-10-297116Actual
10728372.002023-02-277746Actual
579211.002022-05-296736Actual
14836126504.002023-06-291226Actual
10716100.002023-02-276746Budget
499030.002022-09-298216Budget
3634424.002025-02-277156Actual
6174-83.002022-10-299126Actual
3640010311.002025-02-27776Actual
11818117.002023-03-298436Actual
524590.002022-09-298466Budget
352606123.002025-01-272376Actual
30723361796.002024-09-28476Actual
840955.002022-12-308326Actual
1997250.002023-11-296846Actual
1866200.002022-06-297466Budget
22045136.002024-01-279056Actual
31784-220.002024-10-289146Actual
305821003.002024-09-286126Actual
350803033.002025-01-276116Actual
1295610.002023-04-299636Actual
1490474.002023-06-297846Actual
3509881.002025-01-278516Actual
2735237.002022-07-307616Actual
1485629.002023-06-298526Actual
6295100.002022-10-297656Budget
761410.002022-05-298766Actual
1585219.002023-07-306936Actual
36296589.002025-02-277736Actual
2102850.002023-12-306856Actual
52126100.002022-09-296366Budget
18934336.002023-10-299036Actual
3407433.002024-12-297166Actual
6205168.002022-10-297836Actual
639814019.002022-10-292876Actual
2395327351.002024-03-286036Actual
16889499.002023-08-297736Actual
148624.002023-06-299626Actual
619436.002022-10-296936Actual
482109.002022-05-296716Actual
745417.002022-05-297766Actual
566308472.002022-05-291036Actual
1175960.002023-03-297826Budget
19900260.002023-11-298116Actual
1583188.002023-07-308026Actual
405716.002022-08-298256Actual
3067471.002024-09-287856Actual
26044161.002024-05-289226Actual
61822434.002022-10-296136Actual
22968454.002024-02-278736Actual
283281565426.002024-07-291136Actual
390980.002022-08-297826Actual
35139225.002025-01-276736Actual
40754700.002022-08-295366Budget
271792726.002024-06-286236Actual
38689451.002025-04-298766Actual
36397167985.002025-02-2710166Actual
505723400.002022-09-296036Budget
1389687.002023-05-297846Actual
15932165.002023-07-306566Actual
16906197.002023-08-296546Actual
3922234.002022-08-298726Actual
306621539.002024-09-286156Actual
15908136.002023-07-307656Actual
1288760.002023-04-297826Budget
36288387.002025-02-276636Actual
28292118.002024-07-298416Actual
2398722.002024-03-287146Actual
1896474600.002022-06-2910166Budget
189649443.002023-10-296056Actual
239002721.002024-03-286216Actual
2495920.002024-04-286726Actual
1614125.002022-06-297416Actual
117873037.002023-03-296236Actual
165443.002022-06-296726Actual
415492513.002022-08-293176Actual
7264101.002022-11-296726Actual
79018648.002022-05-293376Actual
8500200.002022-12-308146Budget
2838674.002024-07-296756Actual
9548332.002023-01-276536Actual
3397692.002024-12-298926Actual
1191139.002023-03-298456Actual
139432725.002023-05-296366Actual
9563306.002023-01-277636Actual
7273166.002022-11-297426Actual
2606690.002024-05-288436Actual
31765186.002024-10-286646Actual
3066657.002024-09-286756Actual
3634983.002025-02-277856Actual
16888277.002023-08-297636Actual
631934.002022-10-299456Actual
339851483.002024-12-296236Actual
36240298.002025-02-277616Actual
303122461.002022-07-303276Actual
37438471.002025-03-296636Actual
8432325.002022-12-306636Actual
3639411.002025-02-279666Actual
15911259.002023-07-308056Actual
30714382.002024-09-288766Actual
1722410.002022-06-298136Actual

Generated 2025-06-28 18:57:15.393 UTC