[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3558   

5130 items

NOTE: Only 1000 elements of total 5130 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2308630934.002024-03-014076Actual
13994103375.002023-06-013976Actual
38401500.002022-09-016216Budget
520617400.002022-10-026066Budget
17958230.002023-10-029246Actual
374331473889.002025-04-011136Actual
3292462.002024-12-017856Actual
733440.002022-12-028236Budget
609932.002022-11-017116Actual
2618035916.002024-05-313376Actual
28291135.002024-08-018316Actual
23983125.002024-03-316646Actual
9660200.002023-01-307756Budget
28358328.002024-08-016546Actual
8441245.002023-01-027336Actual
730227560.002022-12-026036Actual
31770139.002024-10-317346Actual
32908-269.002024-12-019146Actual
3975-228.002022-09-019136Actual
2619023796.002024-05-314676Actual
624280.002022-06-016646Budget
329121387.002024-12-016156Actual
163290.002022-07-028516Budget
3866442.002025-05-025466Actual
179960.002022-07-026856Budget
1667200.002022-07-027726Budget
13089380.002023-05-027766Budget
18927289.002023-11-018136Actual
11943100.002023-04-016766Budget
706145.002022-06-019256Actual
1998461.002023-12-028446Actual
859050.002023-01-027166Budget
1899420344.002023-11-016066Actual
3072845739.002024-10-011476Actual
13812172.002023-06-017416Actual
20027235.002023-12-026566Actual
32819394.002024-12-018116Actual
11846167.002023-04-017346Actual
37473108.002025-04-017846Actual
34001123.002025-01-018436Actual
842036.002023-01-029426Actual
14940-142.002023-07-029156Actual
736341.002022-12-026946Actual
838860.002023-01-026826Budget
2103020.002024-01-027156Actual
13819108.002023-06-018316Actual
363112243.002025-03-026146Actual
3396450.002025-01-017326Actual
7244527.002022-12-028716Actual
640578265.002022-11-013776Actual
3856316.002025-05-026926Actual
37508242.002025-04-019056Actual
3406387553.002025-01-015666Actual
1169946.002023-04-016916Actual
6193130.002022-11-016836Actual
38559162.002025-05-026526Actual
21101135222.002024-01-023576Actual
26043-97.002024-05-319126Actual
261321870.002024-05-316166Actual
38546106.002025-05-028316Actual
31771135.002024-10-317446Actual
6190100.002022-11-016736Budget
69940.002022-06-018556Budget
2500815672.002024-05-016046Actual
27231817.002024-07-016256Actual
2944200.002022-08-028756Budget
271746.002024-07-019626Actual
6377206.002022-11-019266Actual
950553.002023-01-306826Actual
2001039.002023-12-028456Actual
19897320.002023-12-027716Actual
3627432.002025-03-028426Actual
158731072.002023-08-026246Actual
209681362743.002024-01-021036Actual
2885380.002022-08-028046Budget
16418.002022-07-029616Actual
25111159582.002024-05-012976Actual
38552-275.002025-05-029116Actual
7310280.002022-12-026636Budget
2962425784.002024-08-3110076Actual
162632.002022-07-028216Actual
397784.002022-09-019436Actual
1660100.002022-07-027326Budget
229275.002024-03-016926Actual
3640715731.002025-03-022076Actual
1726150.002022-07-028336Actual
15921232.002023-08-029256Actual
11698100.002023-04-016816Budget
13084120.002023-05-027466Actual
22002118.002024-01-306746Actual
148624.002023-07-029626Actual
17879102841.002023-10-021226Actual
1070389.002023-03-029436Actual
640100.002022-06-017846Budget
78110564.002022-06-012076Actual
38603123.002025-05-028536Actual
2199097.002024-01-308536Actual
19103402.002022-07-022376Actual
3626085.002025-03-026626Actual
38699406425.002025-05-02676Actual
12857281.002023-05-029216Actual
3059860.002024-10-018326Actual
13105380.002023-05-028766Budget
37421115.002025-04-018126Actual
9639950.002023-01-306156Budget
38684332.002025-05-028166Actual
2193222.002024-01-308216Actual
2110328230.002024-01-023876Actual
386618.002025-05-029656Actual
3407322.002025-01-016966Actual
6122410.002022-11-018716Actual
5167110.002022-10-027356Budget
15954326.002023-08-029266Actual
549129.002022-06-018126Actual
1063460.002023-03-027826Budget
1809177.002022-07-027756Actual
3742531.002025-04-018526Actual
18948167.002023-11-017446Actual
1714263.002022-07-027636Actual
2192326.002024-01-306916Actual
412290.002022-09-018466Budget
2002029.002023-12-025466Actual
9638688.002023-01-306156Actual
1797346.002023-10-027856Actual
2714086.002024-07-018416Actual
21957137.002024-01-308026Actual
2956211004.002024-08-315366Actual
972980.002023-01-308466Budget
9732380.002023-01-308766Budget
306941455.002024-10-016266Actual
3755478977.002025-04-011576Actual
5003319.002022-10-029216Actual
2611190.002024-05-317656Actual
22071251.002024-01-308166Actual
751510084.002022-12-022076Actual
7459280.002022-12-026566Budget
2610637.002024-05-316856Actual
5092100.002022-10-028436Budget
35109151.002025-01-306526Actual
8513151.002023-01-029046Actual
23999302.002024-03-318746Actual
32895166.002024-12-017446Actual
27284320.002024-07-019066Actual
3395864.002025-01-016526Actual
3852924298.002025-05-026016Actual
7478380.002022-12-027766Budget
32841167.002024-12-017426Actual
190279905.002023-11-01776Actual
2958429.002024-08-318266Actual
14823104.002023-07-027816Actual
31757489.002024-10-319036Actual
17925125.002023-10-028336Actual
17863179.002023-10-027416Actual
37445333.002025-04-017636Actual
29493149.002024-08-317436Actual
1786154.002023-10-027116Actual
15818606.002023-08-026126Actual
28321139.002024-08-018726Actual
131411481842.002023-05-024376Actual
2007131223.002023-12-023276Actual
9560220.002023-01-307336Budget
2960617805.002024-08-312076Actual
10578223.002023-03-027316Actual
1765120.002022-07-027846Actual
37429-101.002025-04-019126Actual
1767380.002022-07-028046Budget
62749700.002022-11-016056Budget
38598685.002025-05-028036Actual
527721794.002022-10-023276Actual
73978580.002022-12-026056Actual
8351480.002023-01-027716Budget
539100.002022-06-017426Budget
2005938145.002023-12-021476Actual
2399522.002024-03-318246Actual
32923210.002024-12-017756Actual
4047100.002022-09-017656Budget
751918991.002022-12-022476Actual
4995103.002022-10-028416Actual
17975104.002023-10-028156Actual
1588718.002023-08-028246Actual
2603721.002024-05-318326Actual
2844992726.002024-08-011576Actual
362814.002025-03-029626Actual
1997314.002023-12-026946Actual
39361009.002022-09-016236Actual
4116372.002022-09-018166Actual
189636.002023-11-019646Actual
3074037628.002024-10-013276Actual
16964189.002023-09-016566Actual
2401073.002024-03-316756Actual
1999749.002023-12-026756Actual
11987432359.002023-04-01676Actual
16835124.002023-09-017816Actual
272611639.002024-07-016166Actual
139366489.002023-06-015366Actual
3516669.002025-01-306846Actual
1583188.002023-08-028026Actual
24977-50.002024-05-019126Actual
279923.002022-08-028526Actual
5147164.002022-10-029246Actual
2402357.002024-03-318456Actual
182435.002022-07-028556Actual
1296982.002023-05-026846Actual
2300578.002024-03-016756Actual
29503554.002024-08-318736Actual
968610062.002023-01-305366Actual
271761934480.002024-07-011136Actual
8405200.002023-01-028126Budget
1684188.002023-09-018516Actual
1489916.002023-07-027146Actual
108719027.002023-03-022076Actual
26014220.002024-05-318916Actual
2956621642.002024-08-316066Actual
36350320.002025-03-028056Actual
609729.002022-11-016916Actual
3178064.002024-10-318546Actual
303470667.002022-08-023576Actual
410160.002022-09-017166Budget
1996511.002023-12-029636Actual
1886357.002023-11-016816Actual
1498112964.002023-07-02776Actual
36319214.002025-03-027346Actual
1304949.002023-05-029456Actual
865021951.002023-01-023876Actual
9628380.002023-01-308746Budget
1670219.002022-07-028026Actual
3521575570.002025-01-305666Actual
38698390930.002025-05-02476Actual
73053307.002022-12-026136Actual
8595224.002023-01-027366Actual
1182920600.002023-04-016046Budget
1189212.002023-04-017156Actual
1064737.002023-03-028526Actual
36295328.002025-03-027636Actual
2726100.002022-08-026816Budget
3848100.002022-09-016816Budget
1701380.002022-07-026636Budget
30640104.002024-10-016746Actual
6160200.002022-11-018126Budget
1901575.002023-11-018566Actual
4023280.002022-09-019246Actual
1694257.002023-09-017856Actual
2816380.002022-08-026536Budget
863489827.002023-01-021576Actual
1692911930.002023-09-016056Actual
1170068.002023-04-017116Actual
2724743.002024-07-018456Actual
2306912485.002024-03-011876Actual
37408883.002025-04-016226Actual
14888-274.002023-07-029136Actual
975717248.002023-01-302476Actual
17006173460.002023-09-012976Actual
34013256.002025-01-016646Actual
4006446.002022-09-018046Actual
63788257.002022-11-019466Actual
33933174.002025-01-016716Actual
2399290.002024-03-317846Actual
55736.002022-06-018526Actual
738570.002022-12-028446Budget
3841280.002022-09-016516Budget
36296589.002025-03-027736Actual
3642041637.002025-03-023876Actual
763218.002022-06-019066Actual
3175141.002024-10-318236Actual
3857360.002025-05-028326Actual
2393778.002024-03-317726Actual
2958781.002024-08-318566Actual
22965103.002024-03-018336Actual
11810550.002023-04-018036Budget
27311268365.002024-07-013576Actual
2000383.002023-12-027656Actual
12954328.002023-05-029236Actual
2297415973.002024-03-016046Actual
396440.002022-09-018236Budget
7400601.002022-12-026256Actual
28072.002022-08-029626Actual
17857.002022-07-029646Actual
3393653.002025-01-017116Actual
2840423.002022-08-028136Actual
3403410.002025-01-019646Actual
2986380.002022-08-027766Budget
851911830.002023-01-026056Actual
2717099.002024-07-018926Actual
7345-216.002022-12-029136Actual
21000202.002024-01-026646Actual
21010360.002024-01-028046Actual
191215848.002022-07-022876Actual
20048-195.002023-12-029166Actual
1174840.002023-04-017126Budget
5192133.002022-10-029056Actual
1392265.002023-06-017856Actual
35242-270.002025-01-309166Actual
3629143.002025-03-026936Actual
2766480.002022-08-026226Budget
3890187.002022-09-016526Actual
865516000.002023-01-0210076Actual
24045322.002024-03-317266Actual
209713154.002024-01-026136Actual
182044.002022-07-028356Actual
1288655.002023-05-027826Actual
38570262.002025-05-028026Actual
1746410.002022-07-026546Actual
61329600.002022-11-016026Budget
38724-58833.002025-05-024676Actual
106613000.002023-03-026136Budget
2300826.002024-03-017156Actual
1288294.002023-05-027626Actual
495380.002022-06-017716Budget
1697828.002023-09-018266Actual
18879216.002023-11-019016Actual
1887095.002023-11-017816Actual
1887321.002023-11-018216Actual
1305553802.002023-05-025466Actual
2869113.002022-08-026846Actual
3288517356.002024-12-016046Actual
328316730.002024-12-016026Actual
10692141.002023-03-028336Actual
29582483.002024-08-318066Actual
614894.002022-11-017326Actual
12006128563.002023-04-013576Actual
751697101.002022-12-022176Actual
28360146.002024-08-016746Actual
40903260.002022-09-016366Actual
64730.002022-06-018246Budget
1489655.002023-07-026746Actual
12991100.002023-05-028346Budget
17917230.002023-10-027336Actual
86237.002023-01-029666Actual
538160.002022-06-017426Actual
2725920467.002024-07-015766Actual
7512105521.002022-12-021576Actual
190502542054.002023-11-014376Actual
13987116010.002023-06-013176Actual
119341900.002023-04-016166Budget
287134.002022-08-026946Actual
1061978.002023-03-026726Actual
2768112.002022-08-026526Actual
8462112.002023-01-028536Actual
1174930.002023-04-017126Actual
19008323.002023-11-017766Actual
3392824971.002025-01-016016Actual
16983205.002023-09-018966Actual
1797736.002023-10-028356Actual
37510323.002025-04-019256Actual
12905111.002023-05-029226Actual
8592380.002023-01-027266Budget
302065657.002022-08-021576Actual
9561122.002023-01-307436Actual
10699186.002023-03-028936Actual
1284891.002023-05-028416Actual
2289979.002024-03-016816Actual
31840382.002024-10-318766Actual
29590327.002024-08-319066Actual
3755517287.002025-04-011876Actual
2290024.002024-03-016916Actual
1287450.002023-05-026826Budget
96378700.002023-01-306056Budget
1802311033.002023-10-02776Actual
28431111.002024-08-018366Actual
5193-106.002022-10-029156Actual
40771.002022-09-015466Actual
16881408.002023-09-016636Actual
1399330685.002023-06-013876Actual
20006192.002023-12-028056Actual
12923200.002023-05-026836Budget
5260844715.002022-10-02476Actual
1087030604.002023-03-021976Actual
1583255.002023-08-028126Actual
14833-233.002023-07-029116Actual
2097732.002024-01-026936Actual
3067858.002024-10-018356Actual
3870655087.002025-05-021976Actual
15848185.002023-08-026536Actual
854360.002023-01-027856Budget
6257280.002022-11-018146Budget
5261486547.002022-10-02676Actual
39821435.002022-09-016146Actual
2980243.002022-08-027366Actual
410047.002022-09-017166Actual
2611613.002024-05-318256Actual
11894110.002023-04-017356Budget
239326.002024-03-316926Actual
629030.002022-11-017156Budget
4043110.002022-09-017356Budget
4096100.002022-09-016766Budget
630066.002022-11-017856Actual
284468666.002024-08-01876Actual
1498739785.002023-07-021976Actual
2839720.002024-08-018256Actual
2610817.002024-05-317156Actual
37568195089.002025-04-013576Actual
25018108.002024-05-017446Actual
38686117.002025-05-028366Actual
578200.002022-06-016736Budget
6154220.002022-11-017726Actual
106623037.002023-03-026236Actual
283571872.002024-08-016246Actual
17875359.002023-10-029016Actual
4978100.002022-10-027416Budget
108565819.002023-03-029466Actual
5233372.002022-10-027766Actual
38708178615.002025-05-022176Actual
952660.002023-01-308326Budget
24999121.002024-05-018336Actual
391857.002022-09-018426Actual
60040.002022-06-018236Budget
5653.002022-06-019626Actual
12943128.002023-05-028336Actual
36339163.002025-03-026556Actual
8419145.002023-01-029226Actual
3741592.002025-04-017326Actual
1886415.002023-11-016916Actual
1895168.002023-11-017846Actual
2197837.002024-01-306936Actual
2104983416.002024-01-025666Actual
408321424.002022-09-016066Actual
624223.002022-11-017146Actual
8539100.002023-01-027656Budget
28437-311.002024-08-019166Actual
10782186.002023-03-028156Actual
36276139.002025-03-028726Actual
12909526197.002023-05-021136Actual
1994030391.002023-12-026036Actual
6153100.002022-11-017626Budget
2293332.002024-03-017826Actual
8345300.002023-01-027316Budget
11735950.002023-04-016126Budget
7164177.002022-06-015766Actual
2769101.002022-08-026626Actual
416192513.002022-09-013976Actual
10838511.002023-03-028066Actual
27181447.002024-07-016636Actual
28302683.002024-08-016126Actual
782109144.002022-06-012176Actual
3067717.002024-10-018256Actual
119234516.002023-04-015266Actual
294050.002022-08-028456Budget
14894113.002023-07-026546Actual
588100.002022-06-017436Budget
3949220.002022-09-017336Budget
1188660.002023-04-016756Budget
34022104.002025-01-017846Actual
179913030.002023-10-026166Actual
13027281.002023-05-027756Actual
1876251.002022-07-028166Actual
2728712.002024-07-019666Actual
855540.002023-01-028556Budget
1857100.002022-07-026866Budget
1904230356.002023-11-013276Actual
10581100.002023-03-027416Budget
84214.002023-01-029626Actual
622610.002022-11-019636Actual
31810-155.002024-10-319156Actual
29585102.002024-08-318366Actual
8498376.002023-01-028046Actual
3299483332.002024-12-013776Actual
31841226.002024-10-318966Actual
30239507.002022-08-022076Actual
960275.002023-01-306846Actual
27131182.002024-07-017316Actual
741798.002022-12-027656Actual
21926162.002024-01-307416Actual
2394755.002024-03-319026Actual
38535151.002025-05-026816Actual
509494.002022-10-028536Actual
4986480.002022-10-028016Budget
3290386.002024-12-018446Actual
35209-138.002025-01-309156Actual
2395327351.002024-03-316036Actual
518110.002022-10-028256Budget
35090225.002025-01-307616Actual
1593726.002023-08-027166Actual
32843151.002024-12-017726Actual
1078762.002023-03-028456Actual
128598.002023-05-029616Actual
35103436.002025-01-309216Actual
26085135.002024-05-317646Actual
7211368.002022-06-016266Actual
4123124.002022-09-018466Actual
1796559.002023-10-026756Actual
3746016470.002025-04-016046Actual
31758-391.002024-10-319136Actual
1313825020.002023-05-023876Actual
30627103.002024-10-018436Actual
8620-185.002023-01-029166Actual
1690891.002023-09-016746Actual
3409211.002025-01-019666Actual
24019283.002024-03-318056Actual
23009108.002024-03-017356Actual
16869113.002023-09-018726Actual
2497541.002024-05-018926Actual
260492465.002024-05-316136Actual
35144194.002025-01-307436Actual
4988280.002022-10-028116Budget
8610112.002023-01-028366Actual
1888954.002023-11-016726Actual
640088243.002022-11-013176Actual
35184360.002025-01-309246Actual
521990.002022-10-026866Budget
1591457.002023-08-028356Actual
26178163004.002024-05-313176Actual
840860.002023-01-028326Budget
2946053.002024-08-316726Actual
23948-44.002024-03-319126Actual
15952244.002023-08-029066Actual
32922117.002024-12-017656Actual
1804527754.002023-10-024076Actual
119332083.002023-04-016166Actual
11725480.002023-04-018716Budget
10727207.002023-03-027646Actual
23047425.002024-03-018066Actual
32932109.002024-12-018956Actual
2110024603.002024-01-023476Actual
28352-457.002024-08-019136Actual
128181905.002023-05-026216Actual
38550224.002025-05-028916Actual
17865432.002023-10-027716Actual
6179668935.002022-11-011136Actual
20033247.002023-12-027266Actual
7463100.002022-12-026766Budget
1614125.002022-07-027416Actual
22907400.002024-03-018016Actual
1795248.002023-10-028446Actual
2209821970.002024-01-302476Actual
1596113963.002023-08-02776Actual
1813202.002022-07-028056Actual
9708261.002023-01-307266Actual
38371800.002022-09-016116Budget
6231974.002022-11-016246Actual
2720341.002022-08-026516Actual
318173333.002024-10-315766Actual
744380.002022-06-017766Budget
30560110.002024-10-016816Actual
72101900.002022-12-026216Budget
3172311.002024-10-318226Actual
25005-311.002024-05-019136Actual
16898208.002023-09-018936Actual
3396670.002025-01-017626Actual
29507704.002024-08-319236Actual
401580.002022-09-018446Budget
2296685.002024-03-018436Actual
86532510717.002023-01-024376Actual
14824412.002023-07-028016Actual
3067471.002024-10-017856Actual
2006820603.002023-12-022876Actual
1084330.002023-03-028266Budget
62924.002022-06-016946Actual
28392145.002024-08-017656Actual
8348275.002023-01-027616Actual
5079480.002022-10-027736Budget
6173104.002022-11-019026Actual
37405106580.002025-04-011226Actual
32826495.002024-12-019016Actual
2724840.002024-07-018556Actual
85667500.002023-01-025266Budget
29546130.002024-08-317656Actual
608480.002022-06-018736Budget
5712497.002022-06-016136Actual
35151132.002025-01-308336Actual
21066425.002024-01-028066Actual
11941322.002023-04-016666Actual
2391790.002024-03-318516Actual
579211.002022-06-016736Actual
2886280.002022-08-028146Budget
2912149.002022-08-026656Actual
36390233.002025-03-028966Actual
2602943.002024-05-317326Actual
4967280.002022-10-026616Budget
8459120.002023-01-028436Actual
52071500.002022-10-026166Budget
411939.002022-09-018266Actual
9666123.002023-01-308156Actual
6161157.002022-11-018126Actual
119817.002023-04-019666Actual
24087139973.002024-03-313776Actual
4046100.002022-09-017456Budget
374871711.002025-04-016156Actual
27180491.002024-07-016536Actual
52005391.002022-10-025366Actual
1594391.002023-08-027866Actual
15812315.002023-08-029016Actual
6139120.002022-11-016626Actual
1592720980.002023-08-025766Actual
186150.002022-07-027166Budget
8538148.002023-01-027456Actual
23037106.002024-03-016766Actual
20069157848.002023-12-022976Actual
13082171.002023-05-027366Actual
1993030.002023-12-028426Actual
22067760.002024-01-307666Actual
16892308.002023-09-018136Actual
2493379.002024-05-016816Actual
627271.002022-11-019446Actual
75886.002022-06-018566Actual
9497709.002023-01-306226Actual
27169208.002024-07-018726Actual
1901227.002023-11-018266Actual
168139.002022-07-028526Actual
28325153.002024-08-019226Actual
4972100.002022-10-026816Budget
1304150.002023-05-028556Budget
23994218.002024-03-318146Actual
1686067.002023-09-017626Actual
30683193.002024-10-019056Actual
219991782.002024-01-306246Actual
2603286.002024-05-317726Actual
7214280.002022-12-026616Budget
7283176.002022-12-028126Actual
29544102.002024-08-317356Actual
416222906.002022-09-014076Actual
249614.002024-05-016926Actual
743133.002022-12-028456Actual
295101381.002024-08-316146Actual
1686822.002023-09-018526Actual
249841488.002024-05-016236Actual
7431400.002022-06-017666Budget
2102766.002024-01-026756Actual
26063276.002024-05-318136Actual
630942.002022-11-018456Actual
5066100.002022-10-026736Budget
340102028.002025-01-016146Actual
7240118.002022-12-028416Actual
6117100.002022-11-018316Budget
29496163.002024-08-317836Actual
2716837.002024-07-018526Actual
1595747500.002023-08-029966Actual
26059198.002024-05-317636Actual
37444193.002025-04-017436Actual
9495850.002023-01-306126Budget
51531040.002022-10-026156Actual
35120204.002025-01-308026Actual
36307-387.002025-03-029136Actual
52081310.002022-10-026166Actual
29431260.002024-08-316516Actual
21037164.002024-01-028156Actual
220494533.002024-01-305266Actual
1302980.002023-05-027856Budget
512983.002022-10-027846Actual
16971700.002022-07-026236Budget
589280.002022-06-017636Budget
10837131.002023-03-027866Actual
3755914830.002025-04-012276Actual
9559237.002023-01-307336Actual
6216100.002022-11-018436Budget
13950272.002023-06-017266Actual
260366.002024-05-318226Actual
31789967.002024-10-316256Actual
7374117.002022-12-027846Actual
28142176.002022-08-026236Actual
8586100.002023-01-026766Budget
502994.002022-10-027626Actual
37455250.002025-04-018936Actual
631140.002022-11-018556Actual
7234384.002022-12-028116Actual
12839135.002023-05-027816Actual
15799158.002023-08-027316Actual
1075072.002023-03-029446Actual
26136187.002024-05-316666Actual
165179.002022-07-026626Actual
738280.002022-12-028346Budget
5006197670.002022-10-021226Actual
18916230.002023-11-016636Actual
9614100.002023-01-307846Budget
17870113.002023-10-028316Actual
1582970.002023-08-027726Actual
18949131.002023-11-017646Actual
15980161437.002023-08-023776Actual
31701273.002024-10-318916Actual
1311814052.002023-05-02776Actual
11710100.002023-04-017816Budget
2507327.002024-05-016966Actual
624080.002022-11-016846Budget
3406416984.002025-01-015766Actual
11870111.002023-04-018946Actual
1764100.002022-07-027846Budget
3942100.002022-09-016736Budget
1698178.002023-09-018566Actual
2502566.002024-05-018346Actual
3907200.002022-09-017726Budget
1596586479.002023-08-021576Actual
385831393582.002025-05-021136Actual
27251167.002024-07-019056Actual
2210325454.002024-01-303376Actual
764-174.002022-06-019166Actual
585300.002022-06-017336Budget
3626562.002025-03-027326Actual
1994724.002023-12-026936Actual
9630101.002023-01-308946Actual
389719.002022-09-016926Actual
32897364.002024-12-017746Actual
107984.002023-03-029656Actual
12867200.002023-05-026526Budget
39294.002022-09-019626Actual
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7461213.002022-12-026666Actual
1807100.002022-07-027656Budget
6107480.002022-11-017716Budget
30567134.002024-10-017816Actual
864215696.002023-01-022876Actual
27314169895.002024-07-013976Actual
5214200.002022-10-026566Budget
945945.002023-01-306916Actual
17876-287.002023-10-029116Actual
9470200.002023-01-307816Budget
34057199.002025-01-019056Actual
15960419804.002023-08-02676Actual
601200.002022-06-018336Budget
607527.002022-06-018736Actual
3294221872.002024-12-016066Actual
5177280.002022-10-028056Budget
11728-199.002023-04-019116Actual
278650.002022-08-027826Budget
38566146.002025-05-027426Actual
11985496800.002023-04-0110166Budget
6278574.002022-11-016256Actual
850963.002023-01-028546Actual
2408525895.002024-03-313476Actual
32956441.002024-12-017766Actual
7339100.002022-12-028536Budget
3185755087.002024-10-311976Actual
34096244745.002025-01-01476Actual
30675272.002024-10-018056Actual
2900-168.002022-08-029146Actual
293517.002022-08-028256Actual
31764204.002024-10-316546Actual
1184180.002023-04-016846Budget
1075311362.002023-03-026056Actual
3955435.002022-09-017736Actual
32909448.002024-12-019246Actual
13817295.002023-06-018116Actual
16982340.002023-09-018766Actual
38553459.002025-05-029216Actual
278371.002022-08-027626Actual
5089118.002022-10-028336Actual
1620100.002022-07-027816Budget
14840139.002023-07-026526Actual
2407511486.002024-03-312076Actual
116892405.002023-04-016216Actual
3508732.002025-01-307116Actual
230331510.002024-03-016266Actual
1287280.002023-05-026726Budget
9713100.002023-01-307466Budget
16886262.002023-09-017336Actual
130871196.002023-05-027666Actual
1684711.002023-09-019616Actual
543200.002022-06-017726Budget
29432237.002024-08-316616Actual
8619231.002023-01-029066Actual
2000168.002023-12-027356Actual
2007479813.002023-12-023576Actual
10730131.002023-03-027846Actual
86398321.002023-01-022276Actual
6215120.002022-11-018436Actual
18894153.002023-11-017426Actual
52302758.002022-10-027666Actual
679120.002022-06-017356Budget
3515915.002025-01-309636Actual
505231.002022-10-029426Actual
6318128.002022-11-019256Actual
23989113.002024-03-317446Actual
32862345.002024-12-016536Actual
845640.002023-01-028236Actual
29563257.002024-08-315466Actual
528222659.002022-10-023876Actual
31685200.002024-10-316716Actual
284153193.002024-08-016366Actual
13823226.002023-06-018916Actual
4098114.002022-09-016866Actual
6090291.002022-11-016516Actual
15893197.002023-08-029046Actual
8414200.002023-01-028726Budget
37428126.002025-04-019026Actual
10639130.002023-03-028126Actual
2723721.002024-07-017156Actual
3410515904.002025-01-012076Actual
2960171710.002024-08-311376Actual
1897752.002023-11-017856Actual
33956855.002025-01-016126Actual
1380223860.002023-06-016016Actual
30663699.002024-10-016256Actual
38633-207.002025-05-029146Actual
2604083.002024-05-318726Actual
5067140.002022-10-026736Actual
28295298.002024-08-018916Actual
18013160.002023-10-028966Actual
1613196.002022-07-027316Actual
364016514.002025-03-02876Actual
50533.002022-10-029626Actual
31859184569.002024-10-312176Actual
38612932.002025-05-026246Actual
35099451.002025-01-308716Actual
72571134.002022-12-026226Actual
27191661.002024-07-018036Actual
2510710603.002024-05-012276Actual
6234200.002022-11-016546Budget
13971324618.002023-06-01476Actual
8431280.002023-01-026536Budget
965110.002023-01-307156Actual
1086875387.002023-03-021576Actual
11732146033.002023-04-011226Actual
54450.002022-06-017826Budget
1699636988.002023-09-011476Actual
2847100.002022-08-028536Budget
7521126762.002022-12-022976Actual
2844150.002022-08-028336Actual
240048.002024-03-319646Actual
1597831149.002023-08-023476Actual
1601280.002022-07-026516Budget
7248-218.002022-12-029116Actual
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17957-138.002023-10-029146Actual
33994298.002025-01-017636Actual
35197110.002025-01-307656Actual
26189-49545.002024-05-314576Actual
6101220.002022-11-017316Budget
16949189.002023-09-018756Actual
303323947.002022-08-023476Actual
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16965172.002023-09-016666Actual
27137302.002024-07-018116Actual
834129.002023-01-026916Actual
189141786.002023-11-016236Actual
501853.002022-10-026726Actual
14869357.002023-07-026636Actual
11738850.002023-04-016226Budget
161160.002022-07-027116Budget
72561247.002022-12-026126Actual
36414166450.002025-03-023176Actual
130511983.002023-05-025266Actual
1854248.002022-07-026666Actual
1305882568.002023-05-025666Actual
106603645.002023-03-026136Actual
771125316.002022-06-0110166Actual
28351571.002024-08-019036Actual
10687380.002023-03-028136Budget
1303622.002023-05-028256Actual
1080370000.002023-03-025666Budget
30645145.002024-10-017446Actual
328062022.002024-12-016216Actual
1769283.002022-07-028146Actual
11853380.002023-04-017746Budget
139679.002023-06-019666Actual
12891122.002023-05-028126Actual
31740136.002024-10-316736Actual
1384481.002023-06-018126Actual
7260226.002022-12-026526Actual
278741.002022-08-027826Actual
239254671.002024-03-316026Actual
29442515.002024-08-318016Actual
2713829.002024-07-018216Actual
860832.002023-01-028266Actual
11777192.002023-04-019226Actual
374315.002025-04-019626Actual
34080110.002025-01-017866Actual
375733742422.002025-04-014376Actual
5100302.002022-10-029236Actual
3174228.002024-10-316936Actual
12865850.002023-05-026226Budget
279183.002022-08-028126Actual
27215366.002024-07-017746Actual
755100.002022-06-018366Budget
1903918820.002023-11-012876Actual
29500153.002024-08-318336Actual
1179880.002023-04-017136Budget
2408327176.002024-03-313276Actual
21984128.002024-01-307836Actual
2494322.002024-05-018216Actual
12996410.002023-05-028746Actual
10729380.002023-03-027746Budget
7300441070.002022-12-021036Actual
13090100.002023-05-027866Budget
631696.002022-11-019056Actual
11884100.002023-04-016656Budget
6269235.002022-11-019046Actual
53416.002022-06-017126Actual
7344270.002022-12-029036Actual
1583028.002023-08-027826Actual
25006519.002024-05-019236Actual
364106184.002025-03-022376Actual
952850.002023-01-308426Budget
3641133870.002025-03-022476Actual
17389.002022-07-029636Actual
1382710.002023-06-019616Actual
527414781.002022-10-022876Actual
2838755.002024-08-016856Actual
29613151018.002024-08-313176Actual
36271103.002025-03-028126Actual
1084233.002023-03-028266Actual
2611748.002024-05-318356Actual
35158594.002025-01-309236Actual
728418.002022-12-028226Actual
1088913715.002023-03-0210076Actual
1492527.002023-07-027156Actual
614513.002022-11-016926Actual
68770.002022-06-017856Budget
527687395.002022-10-023176Actual
9610200.002023-01-307646Budget
30219604.002022-08-021876Actual
191481801.002022-07-023176Actual
10653127.002023-03-029226Actual
61841622.002022-11-016236Actual
404113.002022-09-017156Actual
35153105.002025-01-308536Actual
27207208.002024-07-016646Actual
11793200.002023-04-016736Budget
30647312.002024-10-017746Actual
13107201.002023-05-029066Actual
6357322.002022-11-017766Actual
1898586.002023-11-018956Actual
177028.002022-07-028246Actual
1900220.002023-11-016966Actual
14920179.002023-07-026556Actual
2957437.002024-08-316966Actual
34024260.002025-01-018146Actual
108577.002023-03-029666Actual
1998555.002023-12-028546Actual
3756133870.002025-04-012476Actual
3866723714.002025-05-026066Actual
179062003586.002023-10-021036Actual
2502175.002024-05-017846Actual
953831.002023-01-309426Actual
14901115.002023-07-027446Actual
1622519.002022-07-028016Actual
3181820845.002024-10-316066Actual
1588864.002023-08-028346Actual
11693416.002023-04-016616Actual
27214203.002024-07-017646Actual
55346.002022-06-018326Actual
2308023030.002024-03-013376Actual
60851572.002022-11-016116Actual
3872529624.002025-05-0210076Actual
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2611843.002024-05-318456Actual
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17904135.002023-10-029226Actual
38638925.002025-05-026256Actual
329856123.002024-12-012376Actual
2192996.002024-01-307816Actual
17858157.002023-10-026716Actual
3187626881.002024-10-3110076Actual
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3753895.002025-04-018566Actual
13116110379.002023-05-02476Actual
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3181690882.002024-10-315666Actual
2720981.002024-07-016846Actual
1766458.002022-07-028046Actual
260501793.002024-05-316236Actual
2809462700.002022-08-021136Actual
34031321.002025-01-019046Actual
500280.002022-06-018116Budget
10664480.002023-03-026536Budget
2731213.002022-08-027316Actual
2298038.002024-03-016846Actual
386801134.002025-05-027666Actual
8463585.002023-01-028736Actual
18935-269.002023-11-019136Actual
3399143.002025-01-017136Actual
29529347.002024-08-318746Actual
1583839.002023-08-028926Actual
1702200.002022-07-026736Budget
3757239229.002025-04-014076Actual
3169999.002024-10-318516Actual
2834550.002022-08-027736Budget
389823.002022-09-017126Actual
1638-174.002022-07-029116Actual
29467144.002024-08-317726Actual
730200.002022-06-016766Budget
32906218.002024-12-018946Actual
2496539.002024-05-017626Actual
16952-110.002023-09-019156Actual
511591.002022-10-026846Actual
35140167.002025-01-306836Actual
13023100.002023-05-027456Budget
1896935.002023-11-016756Actual
1389019.002023-06-016946Actual
1587750.002023-08-026846Actual
5112242.002022-10-026646Actual
2908728.002022-08-026256Actual
3906241.002022-09-017726Actual
2830095854.002024-08-011226Actual
19894137.002023-12-027316Actual
34046155.002025-01-017656Actual
3409447500.002025-01-019966Actual
14832291.002023-07-029016Actual
2210680520.002024-01-303776Actual
10854-191.002023-03-029166Actual
38683536.002025-05-028066Actual
21016302.002024-01-028746Actual
1188840.002023-04-016856Budget
2817520.002022-08-026536Actual
2499030.002024-05-017136Actual
31703-336.002024-10-319116Actual
2091520796.002024-01-026016Actual
167844.002022-07-028426Actual
29573125.002024-08-316866Actual
10834389.002023-03-027766Actual
29560.002022-08-025466Budget
3857293.002022-09-017616Actual
761410.002022-06-018766Actual

Generated 2025-07-01 04:00:30.393 UTC