[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5370   

3318 items

NOTE: Only 1000 elements of total 3318 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10739117.002023-02-258346Actual
8445312.002022-12-287636Actual
36392-287.002025-02-259166Actual
1178328500.002023-03-276036Budget
15810378.002023-07-288716Actual
63039.002022-05-277146Actual
7262200.002022-11-276626Budget
65190.002022-05-278446Budget
302065657.002022-07-281576Actual
5259539102.002022-09-2710166Actual
2609248.002024-05-268446Actual
31830141.002024-10-267466Actual
1485436.002023-06-278326Actual
271499882.002024-06-266026Actual
3511252.002025-01-256826Actual
3511592.002025-01-257326Actual
644280.002022-05-278146Budget
260471191867.002024-05-261136Actual
30623570.002024-09-268036Actual
17881910.002023-09-276126Actual
639497697.002022-10-272176Actual
5000155.002022-09-278916Actual
26114209.002024-05-268056Actual
11856401.002023-03-278046Actual
29487325.002024-08-266636Actual
2891101.002022-07-288346Actual
13918102.002023-05-277356Actual
77631186.002022-05-271376Actual
1709300.002022-06-277336Budget
12943128.002023-04-278336Actual
7275142.002022-11-277626Actual
3871539629.002025-04-273276Actual
740843.002022-11-276856Actual
10820114.002023-02-256766Actual
1890011.002023-10-278226Actual
166166.002022-06-277326Actual
28458242580.002024-07-272976Actual
671100.002022-05-276656Budget
2838550.002022-07-288036Budget
12881118.002023-04-277426Actual
3024109144.002022-07-282176Actual
7225157.002022-11-277416Actual
317324.002024-10-269626Actual
9723280.002023-01-258166Budget
3283042451.002024-11-261226Actual
18926468.002023-10-278036Actual
1587750.002023-07-286846Actual
20918306.002023-12-286516Actual
11904207.002023-03-278056Actual
24995127.002024-04-267836Actual
108738321.002023-02-252276Actual
742151.002022-11-277856Actual
27271210.002024-06-267366Actual
1396076.002023-05-278466Actual
8392111.002022-12-287326Actual
37527487.002025-03-277266Actual
6190100.002022-10-276736Budget
16845-279.002023-08-279116Actual
4004100.002022-08-277846Budget
2197954.002024-01-257136Actual
106553.002023-02-259626Actual
38576208.002025-04-278726Actual
14819152.002023-06-277316Actual
2399677.002024-03-268346Actual
401580.002022-08-278446Budget
6374101.002022-10-278966Actual
20919279.002023-12-286616Actual
2209026055.002024-01-251476Actual
2006064989.002023-11-271576Actual
24029273.002024-03-269256Actual
2209920008.002024-01-252876Actual
1491713689.002023-06-276056Actual
191730707.002022-06-273476Actual
31840382.002024-10-268766Actual
139101392.002023-05-276156Actual
3074737628.002024-09-264076Actual
28390112.002024-07-277356Actual
14920179.002023-06-276556Actual
8369318.002022-12-289016Actual
11776-115.002023-03-279126Actual
179609042.002023-09-276056Actual
855172.002022-12-288356Actual
12918307.002023-04-276636Actual
2294076.002024-02-258726Actual
275869.002022-07-289416Actual
950940.002023-01-257126Budget
27282416.002024-06-268766Actual
2717099.002024-06-268926Actual
32900265.002024-11-268146Actual
3511422.002025-01-257126Actual
9629293.002023-01-258746Actual
13830668.002023-05-276126Actual
364232331011.002025-02-254376Actual
35239416.002025-01-258766Actual
2202932.002024-01-256856Actual
17900113.002023-09-278726Actual
2723893.002024-06-267356Actual
10668234.002023-02-256736Actual
14995104149.002023-06-273176Actual
28621400.002022-07-286246Budget
5092100.002022-09-278436Budget
33977141.002024-12-279026Actual
587167.002022-05-277436Actual
3526633902.002025-01-253376Actual
129133071.002023-04-276136Actual
27597.002022-07-289616Actual
2209821970.002024-01-252476Actual
16923265.002023-08-278746Actual
50238.002022-05-278216Actual
863489827.002022-12-281576Actual
29589213.002024-08-268966Actual
23994218.002024-03-268146Actual
2600124.002024-05-267116Actual
3072147500.002024-09-269966Actual
14878123.002023-06-277836Actual
2407055490.002024-03-261376Actual
96921300.002023-01-256166Budget
38570262.002025-04-278026Actual
9535108.002023-01-259026Actual
13817295.002023-05-278116Actual
2610495.002024-05-266656Actual
9680112.002023-01-259256Actual
11895100.002023-03-277456Budget
1598572491.002023-07-284676Actual
690200.002022-05-278056Budget
179913030.002023-09-276166Actual
2836350.002024-07-277146Actual
1683200.002022-06-278726Budget
74586500.002022-11-276366Budget
1788955.002023-09-277326Actual
1899421804.002022-06-27676Actual
28429300.002024-07-278166Actual
1078860.002023-02-258456Budget
33943375.002024-12-278116Actual
179596.002023-09-279646Actual
497560.002022-09-277116Budget
2407312485.002024-03-261876Actual
35139225.002025-01-256736Actual
2294267.002024-02-259026Actual
18999182.002023-10-276666Actual
1990295.002023-11-278316Actual
3067091.002024-09-267356Actual
75230.002022-05-278266Budget
8348275.002022-12-287616Actual
28352-457.002024-07-279136Actual
277966.002022-07-287326Actual
3411522354.002024-12-273476Actual
38539185.002025-04-277416Actual
189894.002023-10-279656Actual
27220106.002024-06-268346Actual
9734111.002023-01-258966Actual
3742432.002025-03-278426Actual
1903166308.002023-10-271576Actual
9561122.002023-01-257436Actual
10782186.002023-02-258156Actual
30622147.002024-09-267836Actual
9488-226.002023-01-259116Actual
6103100.002022-10-277416Budget
770162900.002022-05-2710166Budget
2603286.002024-05-267726Actual
740950.002022-11-276856Budget
1598129457.002023-07-283876Actual
30720631.002024-09-269766Actual
35157-356.002025-01-259136Actual
7226304.002022-11-277616Actual
391764.002022-08-278326Actual
6383303098.002022-10-2710166Actual
1484683.002023-06-277326Actual
18037107970.002023-09-273176Actual
107081900.002023-02-256146Budget
10834389.002023-02-257766Actual
13084120.002023-04-277466Actual
3632972.002025-02-258546Actual
31740136.002024-10-266736Actual
631562.002022-10-278956Actual
9657100.002023-01-257656Budget
11975380.002023-03-278766Budget
22952390.002024-02-256636Actual
2991579.002022-07-288066Actual
3637464.002025-02-256866Actual
18007249.002023-09-278166Actual
1787811.002023-09-279616Actual
7465100.002022-11-276866Budget
52960.002022-05-276726Budget
128181905.002023-04-276216Actual
3527238028.002025-01-254076Actual
1303860.002023-04-278356Budget
28132660.002022-07-286136Actual
1999835.002023-11-276856Actual
37382291.002025-03-276516Actual
1305659200.002023-04-275466Budget
6149.002022-05-279636Actual
8362138.002022-12-288416Actual
306072306269.002024-09-261036Actual
18031131958.002023-09-272176Actual
834129.002022-12-286916Actual
629198.002022-10-277356Actual
106078.002023-02-259616Actual
10727207.002023-02-257646Actual
18921169.002023-10-277336Actual
13071223.002023-04-276666Actual
8419145.002022-12-289226Actual
61822434.002022-10-276136Actual
362853296.002025-02-256136Actual
518557.002022-09-278456Actual
13824348.002023-05-279016Actual
399323.002022-08-276946Actual
352516047.002025-01-25876Actual
96378700.002023-01-256056Budget
3866723714.002025-04-276066Actual
36360313.002025-02-259256Actual
179760.002022-06-276756Actual
119234516.002023-03-275266Actual
26148179.002024-05-268166Actual
209981798.002023-12-286246Actual
4965355.002022-09-276516Actual
26084105.002024-05-267446Actual
23055305.002024-02-259066Actual
1069040.002023-02-258236Actual
177483.002022-06-278446Actual
38619130.002025-04-277346Actual
8435100.002022-12-286736Budget
504350.002022-09-278426Budget
617268.002022-10-278926Actual
33996168.002024-12-277836Actual
29529347.002024-08-268746Actual
1087517771.002023-02-252476Actual
6280138.002022-10-276556Actual
17926112.002023-09-278436Actual
36359-188.002025-02-259156Actual
1182810.002023-03-279636Actual
1801167.002023-09-278566Actual
24082111416.002024-03-263176Actual
32817153.002024-11-267816Actual
960440.002023-01-257146Budget
11852351.002023-03-277746Actual
220494533.002024-01-255266Actual
29613151018.002024-08-263176Actual
6410311853.002022-10-274676Actual
9512100.002023-01-257426Budget
4105220.002022-08-277366Budget
8643120090.002022-12-282976Actual
73968700.002022-11-276056Budget
339804.002024-12-279626Actual
9522139.002023-01-258126Actual
1489115371.002023-06-276046Actual
3906241.002022-08-277726Actual
5206600.002022-05-276026Budget
505625272.002022-09-276036Actual
3069217728.002024-09-266066Actual
850870.002022-12-288546Budget
4088950.002022-08-276266Budget
8398200.002022-12-287726Budget
2000813.002023-11-278256Actual
3521411.002025-01-255466Actual
8520950.002022-12-286156Budget
26187350000.002024-05-264276Actual
32956441.002024-11-267766Actual
2209154352.002024-01-251576Actual
7276200.002022-11-277726Budget
1189363.002023-03-277356Actual
21927190.002024-01-257616Actual
3749268.002025-03-276856Actual
29545123.002024-08-267456Actual
6153100.002022-10-277626Budget
2608229.002024-05-267146Actual
2729955087.002024-06-261976Actual
108007392.002023-02-255266Actual
2960246479.002024-08-261476Actual
16976433.002023-08-278066Actual
1696024413.002023-08-276066Actual
3640465795.002025-02-251576Actual
3288416.002024-11-269636Actual
11757248.002023-03-277726Actual
2101469.002023-12-288446Actual
31859184569.002024-10-262176Actual
3989100.002022-08-276746Budget
296008853.002024-08-26876Actual
69940.002022-05-278556Budget
27126237.002024-06-266616Actual
97691591582.002023-01-254376Actual
22079-222.002024-01-259166Actual
32925232.002024-11-268056Actual
6188280.002022-10-276636Budget
4033112.002022-08-276556Actual
1998461.002023-11-278446Actual
2737380.002022-07-287716Budget
2611353.002024-05-267856Actual
28436389.002024-07-279066Actual
1801947500.002023-09-279966Actual
1390070.002023-05-278346Actual
1782-154.002022-06-279146Actual
3640247881.002025-02-251376Actual
26022546.002024-05-266226Actual
158336.002023-07-288226Actual
36244409.002025-02-258116Actual
2393643.002024-03-267626Actual
1393512979.002023-05-275266Actual
29495538.002024-08-267736Actual
33948520.002024-12-278716Actual
614347.002022-10-276826Actual
10723153.002023-02-257346Actual
3747981.002025-03-278546Actual
3627782.002025-02-258926Actual
8528111.002022-12-286756Actual
166296.002022-06-277426Actual
2727828.002024-06-268266Actual
6293111.002022-10-277456Actual
7272100.002022-11-277426Budget
949271109.002023-01-251226Actual
845640.002022-12-288236Actual
4095151.002022-08-276766Actual
3625415.002025-02-259616Actual
3299742432.002024-11-264076Actual
2308630934.002024-02-254076Actual
1992810.002023-11-278226Actual
3185353480.002024-10-261376Actual
5110200.002022-09-276546Budget
35197110.002025-01-257656Actual
744380.002022-05-277766Budget
1587922.002023-07-287146Actual
3747892.002025-03-278446Actual
64092275094.002022-10-274376Actual
2210680520.002024-01-253776Actual
15863102.002023-07-288436Actual
2921120.002022-07-287356Budget
3516832.002025-01-257146Actual
31775368.002024-10-268046Actual
3399028.002024-12-276936Actual
11929132500.002023-03-275666Budget
303086845.002022-07-283176Actual
34007639.002024-12-279236Actual
728285.002022-05-276666Actual
3059953.002024-09-268426Actual
1580981.002023-07-288516Actual
250671876.002024-04-266266Actual
7366237.002022-11-277346Actual
4092200.002022-08-276566Budget
21985533.002024-01-258036Actual
1179776.002023-03-277136Actual
19976123.002023-11-277446Actual
27148109158.002024-06-261226Actual
611894.002022-10-278416Actual
32947273.002024-11-266666Actual
497336.002022-09-276916Actual
3622927096.002025-02-256016Actual
2834547.002024-07-278236Actual
9577117.002023-01-258436Actual
629030.002022-10-277156Budget
1663100.002022-06-277426Budget
29448451.002024-08-268716Actual
6127288.002022-10-279216Actual
1299299.002023-04-278446Actual
32833690.002024-11-266226Actual
2981220.002022-07-287366Budget
1684711.002023-08-279616Actual
272948321.002024-06-26876Actual
14902116.002023-06-277646Actual
240306.002024-03-269656Actual
35169135.002025-01-257346Actual
1282734.002023-04-276916Actual
2954151.002024-08-266856Actual
19019-239.002023-10-279166Actual
5702300.002022-05-276136Budget
1184560.002023-03-277146Budget
3870482910.002025-04-271576Actual
363112243.002025-02-256146Actual
37443312.002025-03-277336Actual
35208172.002025-01-259056Actual
37383265.002025-03-276616Actual
9487283.002023-01-259016Actual
21074307.002023-12-289066Actual
2835416.002024-07-279636Actual
1298830.002023-04-278246Budget
9554100.002023-01-256836Budget
1073733.002023-02-258246Actual
1623550.002022-06-278016Budget
9666123.002023-01-258156Actual
2306410343.002024-02-25776Actual
21017161.002023-12-288946Actual
30578582.002024-09-269216Actual
220572538.002024-01-256366Actual
1490085.002023-06-277346Actual
19934109.002023-11-279026Actual
329121387.002024-11-266156Actual
18044103375.002023-09-273976Actual
36314331.002025-02-256646Actual
850770.002022-12-288446Budget
38656277.002025-04-278756Actual
14895103.002023-06-276646Actual
39831004.002022-08-276246Actual
40754700.002022-08-275366Budget
2769101.002022-07-286626Actual
1993129.002023-11-278526Actual
5046176.002022-09-278726Actual
75311212750.002022-11-274376Actual
31759652.002024-10-269236Actual
3853770.002025-04-277116Actual
20930236.002023-12-288116Actual
2721023.002024-06-266946Actual
12967100.002023-04-276746Budget
17984148.002023-09-279256Actual
1593477.002023-07-286766Actual
15908136.002023-07-287656Actual
853340.002022-12-287156Budget
1392743.002023-05-278456Actual
23918416.002024-03-268716Actual
6179668935.002022-10-271136Actual
3862392.002025-04-277846Actual
168466.002022-06-278926Actual
1489011.002023-06-279636Actual
25080111.002024-04-267866Actual
619565.002022-10-277136Actual
3281253.002024-11-267116Actual
108144805.002023-02-256366Actual
118331300.002023-03-276246Budget
14834388.002023-06-279216Actual
2198735.002024-01-258236Actual
3521575570.002025-01-255666Actual
13843131.002023-05-278026Actual
7228480.002022-11-277716Budget
7246177.002022-11-278916Actual
743875.002022-11-279056Actual
157921639.002023-07-286216Actual
17994231.002023-09-276566Actual
1386423.002023-05-276936Actual
3636610079.002025-02-255766Actual
638344.002022-05-277746Actual
6357322.002022-10-277766Actual
117862300.002023-03-276236Budget
13814389.002023-05-277716Actual
1890139.002023-10-278326Actual
29438134.002024-08-267416Actual
2722280.002022-07-286616Budget
30626120.002024-09-268336Actual
10588546.002023-02-258016Actual
162632.002022-06-278216Actual
2610711.002024-05-266956Actual
3861015142.002025-04-276046Actual
13839150.002023-05-277426Actual
27215366.002024-06-267746Actual
608419656.002022-10-276016Actual
19007755.002023-10-277666Actual
538160.002022-05-277426Actual
2493379.002024-04-266816Actual
3519962.002025-01-257856Actual
3865221.002025-04-278256Actual
29524248.002024-08-268146Actual
629980.002022-10-277856Budget
191215848.002022-06-272876Actual
32973197586.002024-11-26476Actual
29533396.002024-08-269246Actual
1686628.002023-08-278326Actual
39388-1050.002025-05-269376Actual
29851400.002022-07-287666Budget
7504151900.002022-11-2710166Budget
8542304.002022-12-287756Actual
5280126538.002022-09-273576Actual
38657170.002025-04-278956Actual
4091328.002022-08-276566Actual
228951770.002024-02-256216Actual
182250.002022-06-278456Budget
22972408.002024-02-259236Actual
6238100.002022-10-276746Budget
2002029.002023-11-275466Actual
29558-147.002024-08-269156Actual
13957246.002023-05-278166Actual
22995120.002024-02-258946Actual
27125260.002024-06-266516Actual
68770.002022-05-277856Budget
15952244.002023-07-289066Actual
15794202.002023-07-286616Actual
13950272.002023-05-277266Actual
10701-229.002023-02-259136Actual
2109830934.002023-12-283276Actual
37455250.002025-03-278936Actual
731880.002022-11-277136Budget
9457100.002023-01-256816Budget
24057302.002024-03-268766Actual
2510921743.002024-04-262476Actual
190892555.002022-06-272176Actual
31756318.002024-10-268936Actual
12908870667.002023-04-271036Actual
95471500.002023-01-256236Budget
752738848.002022-11-273776Actual
14931242.002023-06-278056Actual
11725480.002023-03-278716Budget
2496015.002024-04-266826Actual
131198965.002023-04-27876Actual
17877479.002023-09-279216Actual
1587011.002023-07-289636Actual
18961-135.002023-10-279146Actual
17922561.002023-09-278036Actual
22012214.002024-01-258146Actual
2617533870.002024-05-262476Actual
37437517.002025-03-276536Actual
1312068586.002023-04-271376Actual
2944790.002024-08-268516Actual
16988550.002023-08-279766Actual
949089.002023-01-259416Actual
149914422.002023-06-272376Actual
2603917.002024-05-268526Actual
18867114.002023-10-277416Actual
341086123.002024-12-272376Actual
1500618027.002023-06-2710076Actual
5081200.002022-09-277836Budget
18952257.002023-10-278046Actual
7260226.002022-11-276526Actual
628565.002022-10-276756Actual
10570307.002023-02-256616Actual
944524800.002023-01-256016Budget
20987115.002023-12-288336Actual
2770100.002022-07-286626Budget
3284834.002024-11-268326Actual
10818223.002023-02-256666Actual
35172302.002025-01-257746Actual
117361502.002023-03-276126Actual
15807100.002023-07-288316Actual
968412900.002023-01-255266Budget
29607158561.002024-08-262176Actual
738770.002022-11-278546Budget
24002-192.002024-03-269146Actual
5009850.002022-09-276126Budget
64730.002022-05-278246Budget
1903823555.002023-10-272476Actual
188088.002022-06-278366Actual
85726244.002022-12-285766Actual
1701333753.002023-08-273876Actual
1382710.002023-05-279616Actual
20936161.002023-12-288916Actual
61832100.002022-10-276136Budget
411939.002022-08-278266Actual
961593.002023-01-257846Actual
2200539.002024-01-257146Actual
169612004.002023-08-276166Actual
294140.002022-07-288556Budget
594154.002022-05-277836Actual
2206349.002024-01-257166Actual
28348130.002024-07-278536Actual
32853111.002024-11-269026Actual
3179286.002024-10-266756Actual
1490864.002023-06-278346Actual
2501782.002024-04-267346Actual
1802769022.002023-09-271576Actual
14921162.002023-06-276656Actual
24977-50.002024-04-269126Actual
6253129.002022-10-277846Actual
84761400.002022-12-286246Budget
2897380.002022-07-288746Budget
15000169243.002023-06-273776Actual
841671.002022-12-288926Actual
6152122.002022-10-277626Actual
97397.002023-01-259666Actual
969018018.002023-01-256066Actual
4967280.002022-09-276616Budget
62321000.002022-10-276246Budget
604100.002022-05-278436Budget
3177971.002024-10-268446Actual
4046100.002022-08-277456Budget
2306047500.002024-02-259966Actual
294842381.002024-08-266136Actual
13994103375.002023-05-273976Actual
2407138402.002024-03-261476Actual
2834550.002022-07-287736Budget
29492240.002024-08-267336Actual
1796713.002023-09-276956Actual
1897365039.002022-06-2710166Actual
8592380.002022-12-287266Budget
16437410.002022-06-276026Actual
21055148.002023-12-286666Actual
36302125.002025-02-258436Actual
22066198.002024-01-257466Actual
5011650.002022-09-276226Budget
33992221.002024-12-277336Actual
1197280.002023-03-278566Budget
340989249.002024-12-27776Actual
21992257.002024-01-258936Actual
1762450.002022-06-277746Actual
1595747500.002023-07-289966Actual
1587814.002023-07-286946Actual
749180.002022-11-278466Budget
1287339.002023-04-276826Actual
2392860.002024-03-266526Actual
50089600.002022-09-276026Budget
1303968.002023-04-278456Actual
6350220.002022-10-277366Budget
1689330.002023-08-278236Actual
37399485.002025-03-278716Actual
16964189.002023-08-276566Actual
864496234.002022-12-283176Actual
38606537.002025-04-279036Actual
30663699.002024-09-266256Actual
2210325454.002024-01-253376Actual
1313014172.002023-04-272876Actual
260501793.002024-05-266236Actual
27252-134.002024-06-269156Actual
351321692987.002025-01-251036Actual
2494562.002024-04-268416Actual
1289212.002023-04-278226Actual
3182625.002024-10-266966Actual
1592647839.002023-07-285666Actual
2292934.002024-02-257326Actual
5192133.002022-09-279056Actual
295607.002024-08-269656Actual
9585-216.002023-01-259136Actual
3910287.002022-08-278026Actual
11859248.002023-03-278146Actual
1186025.002023-03-278246Actual
386703231.002025-04-276366Actual
1995897.002023-11-278436Actual
2493534.002024-04-267116Actual
75016.002022-11-279666Actual
29583299.002024-08-268166Actual
861489.002022-12-288566Actual
3177493.002024-10-267846Actual
190219.002023-10-279666Actual
27218291.002024-06-268146Actual
4068112.002022-08-279056Actual
28296459.002024-07-279016Actual
138551435923.002023-05-271036Actual
24948146.002024-04-268916Actual
7356280.002022-11-276546Budget
9567168.002023-01-257836Actual
2854400.002022-07-289236Actual
11799300.002023-03-277336Budget
10821100.002023-02-256866Budget
29494299.002024-08-267636Actual
29518151.002024-08-267346Actual
24003320.002024-03-269246Actual
2499030.002024-04-267136Actual
30566446.002024-09-267716Actual
11823176.002023-03-278936Actual
24092-36248.002024-03-264676Actual
17917230.002023-09-277336Actual
284153193.002024-07-276366Actual
19098321.002022-06-272276Actual
1683832.002023-08-278216Actual
10629168.002023-02-257426Actual
58247.002022-05-276936Actual
6217112.002022-10-278536Actual
250594.002024-04-269656Actual
4971123.002022-09-276816Actual
2004278.002023-11-278366Actual
762142.002022-05-278966Actual
1188574.002023-03-276656Actual
3299039229.002024-11-263276Actual
480280.002022-05-276616Budget
1898237.002023-10-278456Actual
2828275.002024-07-277116Actual
741013.002022-11-276956Actual
34070200.002024-12-276666Actual
12949585.002023-04-278736Actual
19004151.002023-10-277266Actual
2958684.002024-08-268466Actual
1799780.002023-09-276866Actual
188591078.002023-10-276216Actual
970623.002023-01-257166Actual
1582970.002023-07-287726Actual
25028227.002024-04-268746Actual
8377907.002022-12-286126Actual
9641650.002023-01-256256Budget
3512439.002025-01-258426Actual
179062003586.002023-09-271036Actual
634186.002022-10-276766Actual
862211521.002022-12-289466Actual
18861137.002023-10-276616Actual
28611560.002022-07-286246Actual
680122.002022-05-277356Actual
28341610.002024-07-277736Actual
131259604.002023-04-272076Actual
14938116.002023-06-278956Actual
14821186.002023-06-277616Actual
392040.002022-08-278526Budget
14852104.002023-06-278126Actual
36315165.002025-02-256746Actual
38719186022.002025-04-273776Actual
15938264.002023-07-287266Actual
22976820.002024-02-256246Actual
415492513.002022-08-273176Actual
2100992.002023-12-287846Actual
16886262.002023-08-277336Actual
6352100.002022-10-277466Budget
24956284.002024-04-266226Actual
404113.002022-08-277156Actual
36239174.002025-02-257416Actual
63311482.002022-10-276166Actual
1183019016.002023-03-276046Actual
2293819.002024-02-258426Actual
10757650.002023-02-256256Budget
2193464.002024-01-258416Actual
55110.002022-05-278226Budget
15818606.002023-07-286126Actual
1063562.002023-02-257826Actual
3283920.002024-11-267126Actual
295111208.002024-08-266246Actual
1493455.002023-06-278356Actual
2202689.002024-01-256556Actual
58335.002022-05-277136Actual
5157174.002022-09-276556Actual
5096480.002022-09-278736Budget
34069221.002024-12-276566Actual
52311800.002022-09-277666Budget
25005-311.002024-04-269136Actual
1691920.002023-08-278246Actual
38645116.002025-04-277356Actual
71717108.002022-05-276066Actual
26065100.002024-05-268336Actual
11807200.002023-03-277836Budget
1713280.002022-06-277636Budget
725410100.002022-11-276026Budget
230264154.002024-02-255266Actual
15857375.002023-07-287736Actual
9566550.002023-01-257736Actual
339842966.002024-12-276136Actual
17867509.002023-09-278016Actual
63958156.002022-10-272276Actual
25030214.002024-04-269046Actual
12884200.002023-04-277726Budget
2297950.002024-02-256746Actual
108067400.002023-02-255766Budget
28311134.002024-07-277426Actual
128171900.002023-04-276216Budget
1285090.002023-04-278516Budget
1721380.002022-06-278136Budget
1393927039.002023-05-275766Actual
1064440.002023-02-258426Budget
1901575.002023-10-278566Actual
351611783.002025-01-256146Actual
3940222.002022-08-276636Actual
9754105139.002023-01-252176Actual
189912707.002023-10-275366Actual
33934127.002024-12-276816Actual
2717726565.002024-06-266036Actual
5229100.002022-09-277466Budget
38632259.002025-04-279046Actual
3072978890.002024-09-261576Actual
37495128.002025-03-277356Actual
31764204.002024-10-266546Actual
19898104.002023-11-277816Actual
61329600.002022-10-276026Budget
9468480.002023-01-257716Budget
482109.002022-05-276716Actual
169301224.002023-08-276156Actual
6089280.002022-10-276516Budget
23054198.002024-02-258966Actual
35138452.002025-01-256636Actual
11872-137.002023-03-279146Actual
1064246.002023-02-258326Actual
27163223.002024-06-268026Actual
1497747500.002023-06-279966Actual
23956213.002024-03-266536Actual
1889218.002023-10-277126Actual
2203653.002024-01-257856Actual
19926167.002023-11-278026Actual
1301765.002023-04-276856Actual
31758-391.002024-10-269136Actual
6342100.002022-10-276766Budget
12990112.002023-04-278346Actual
12866657.002023-04-276226Actual
11847220.002023-03-277346Budget
2496956.002024-04-268126Actual
2945462969.002024-08-261226Actual
2092231.002023-12-286916Actual
2720341.002022-07-286516Actual
394624.002022-08-276936Actual
1088623573.002023-02-254076Actual
1596113963.002023-07-28776Actual
8399236.002022-12-287726Actual
686200.002022-05-277756Budget
36246150.002025-02-258316Actual
5193-106.002022-09-279156Actual
405810.002022-08-278256Budget
502340.002022-09-277126Budget
24089111416.002024-03-263976Actual
958810.002023-01-259636Actual
1597010710.002023-07-282276Actual
1495730.002023-06-277166Actual
7499225.002022-11-279266Actual
15800139.002023-07-287416Actual
299537.002022-07-288266Actual
14874234.002023-06-277336Actual
105651900.002023-02-256216Budget
11839100.002023-03-276746Budget
169632181.002023-08-276366Actual
2394052.002024-03-268126Actual
36308646.002025-02-259236Actual
951880.002023-01-257826Budget
8539100.002022-12-287656Budget
725314.002022-05-276566Actual
3634177.002025-02-256756Actual
3860044.002025-04-278236Actual
11824270.002023-03-279036Actual
2210231223.002024-01-253276Actual
10638100.002023-02-258126Budget
1500131298.002023-06-273876Actual
752287644.002022-11-273176Actual
3074542487.002024-09-263876Actual
6161157.002022-10-278126Actual
1873100.002022-06-277866Budget
8536120.002022-12-287356Budget
1178232890.002023-03-276036Actual
36384286.002025-02-258166Actual
1757237.002022-06-277346Actual
3745916.002025-03-279636Actual
7373380.002022-11-277746Budget
4032100.002022-08-276556Budget
394488.002022-08-276836Actual
390870.002022-08-277826Budget
13877378.002023-05-278736Actual
964741.002023-01-256756Actual
3864180.002025-04-276756Actual
18962225.002023-10-279246Actual
130687600.002023-04-276366Budget
7337100.002022-11-278436Budget
240697046.002024-03-26876Actual
38534200.002025-04-276716Actual
2958781.002024-08-268566Actual
512983.002022-09-277846Actual
2505327.002024-04-268556Actual
1499319810.002023-06-272876Actual
638880489.002022-10-271376Actual
2715446.002024-06-266726Actual
11984451651.002023-03-2710166Actual
2095785.002023-12-288126Actual
10860240200.002023-02-2510166Budget
56429.002022-05-279426Actual
8394134.002022-12-287426Actual
31785367.002024-10-269246Actual
960526.002023-01-257146Actual
19889172.002023-11-276616Actual
503810.002022-09-278226Budget
7156700.002022-05-275766Budget
1187456.002023-03-279446Actual
2209212485.002024-01-251876Actual
1994683.002023-11-276836Actual
1303094.002023-04-277856Actual
8583280.002022-12-286666Budget
1683054.002023-08-277116Actual
3967124.002022-08-278436Actual
2618035916.002024-05-263376Actual
1897576.002023-10-277656Actual
3945100.002022-08-276836Budget
85982328.002022-12-287666Actual
3070144.002024-09-267166Actual
13872251.002023-05-278136Actual
4999410.002022-09-278716Actual
30577-349.002024-09-269116Actual
32974328379.002024-11-26676Actual
18933218.002023-10-278936Actual
2096124.002023-12-288526Actual
3183981.002024-10-268566Actual
20064122189.002023-11-272176Actual
15982196.002022-06-276116Actual
303216969.002022-07-283376Actual
118756.002023-03-279646Actual
1290383.002023-04-279026Actual
640493651.002022-10-273576Actual
9645100.002023-01-256656Budget
340111352.002024-12-276246Actual
16983205.002023-08-278966Actual
2830592.002024-07-276626Actual
3508732.002025-01-257116Actual
2195010.002024-01-256926Actual
4968322.002022-09-276616Actual
1284530.002023-04-278216Budget
249801137408.002024-04-261036Actual
3999100.002022-08-277446Budget
6137133.002022-10-276526Actual
8581369.002022-12-286566Actual
5111200.002022-09-276646Budget
3870517287.002025-04-271876Actual
1588718.002023-07-288246Actual
10580141.002023-02-257416Actual
272832.002022-07-287116Actual
19950140.002023-11-277436Actual
3857360.002025-04-278326Actual
11727249.002023-03-279016Actual
1062440.002023-02-257126Budget
228942275.002024-02-256116Actual
748886.002022-11-278366Actual
1076717.002023-02-257156Actual
38588336.002025-04-276636Actual
17879700.002022-06-276056Budget
23966127.002024-03-267836Actual
1312430604.002023-04-271976Actual
28280162.002024-07-276816Actual
28303546.002024-07-276226Actual
200791686925.002023-11-274376Actual
32949105.002024-11-266866Actual
631140.002022-10-278556Actual
17955112.002023-09-278946Actual
5121161.002022-09-277346Actual
10714200.002023-02-256646Budget
11777192.002023-03-279226Actual
1997314.002023-11-276946Actual
2503954.002024-04-266756Actual
8457100.002022-12-288336Budget
6095100.002022-10-276816Budget
29452499.002024-08-269216Actual
282452.002022-07-286936Actual
2599316521.002024-05-266016Actual
576426.002022-05-276636Actual
1758179.002022-06-277446Actual
2764437.002022-07-286126Actual
36252-421.002025-02-259116Actual
2605526.002024-05-266936Actual
13008985.002023-04-276256Actual
4021210.002022-08-279046Actual
28385143.002024-07-276656Actual
5120220.002022-09-277346Budget
148921893.002023-06-276146Actual
13907281.002023-05-279246Actual
13117448277.002023-04-27676Actual
4977220.002022-09-277316Budget
4112150.002022-08-277866Actual
527089984.002022-09-272176Actual
27143218.002024-06-268916Actual
3626562.002025-02-257326Actual
548100.002022-05-278126Budget
489169.002022-05-277316Actual
200227364.002023-11-275766Actual
41091800.002022-08-277666Budget
514-218.002022-05-279116Actual
1765120.002022-06-277846Actual
35145314.002025-01-257636Actual
1795156.002023-09-278346Actual
1589052.002023-07-288546Actual
3877253.002022-08-279016Actual
374611352.002025-03-276146Actual
8558200.002022-12-288756Budget
18927289.002023-10-278136Actual
3180550.002024-10-268456Actual
863630604.002022-12-281976Actual
2599960.002024-05-266816Actual
9565480.002023-01-257736Budget
230021287.002024-02-256256Actual
2845017287.002024-07-271876Actual
28364195.002024-07-277346Actual
34078864.002024-12-277666Actual
52126100.002022-09-276366Budget
1304060.002023-04-278456Budget
3177881.002024-10-268346Actual
2821234.002022-07-286736Actual
273036123.002024-06-262376Actual
12880200.002023-04-277426Budget
640623131.002022-10-273876Actual
856712400.002022-12-285366Budget
854921.002022-12-288256Actual
742811.002022-11-278256Actual
1079055.002023-02-258556Actual
293620.002022-07-288256Budget
1580888.002023-07-288416Actual
177680.002022-06-278546Budget
19924146.002023-11-277726Actual
220309.002024-01-256956Actual
25076180.002024-04-267366Actual
3749983.002025-03-277856Actual
5026118.002022-09-277426Actual
7108300.002022-05-275266Budget
11880650.002023-03-276256Budget
19040156114.002023-10-272976Actual
1699234.002022-06-276536Actual
169323000.002022-06-276036Budget
14868393.002023-06-276536Actual
2408327176.002024-03-263276Actual
4987511.002022-09-278016Actual
73511600.002022-11-276146Budget
3180317.002024-10-268256Actual
622592.002022-10-279436Actual
2882100.002022-07-287846Budget
85231065.002022-12-286256Actual
842036.002022-12-289426Actual
163388.002022-06-278516Actual
32965292.002024-11-268966Actual
5210950.002022-09-276266Budget
1282980.002023-04-277116Budget
3072511569.002024-09-26776Actual
37484480.002025-03-279246Actual
32894180.002024-11-267346Actual
9579111.002023-01-258536Actual
14979559894.002023-06-27476Actual
3754647500.002025-03-279966Actual
13034217.002023-04-278156Actual
23958102.002024-03-266736Actual
10670176.002023-02-256836Actual
281024180.002022-07-286036Actual
657165.002022-05-279046Actual
174017200.002022-06-276046Budget
728660.002022-11-278326Budget
7376444.002022-11-278046Actual
1390159.002023-05-278446Actual
25054151.002024-04-268756Actual
1199069393.002023-03-271376Actual
26124371.002024-05-269256Actual
296222331636.002024-08-264376Actual
3890187.002022-08-276526Actual
516513.002022-09-277156Actual
159314406.002023-07-286366Actual
16992393489.002023-08-27676Actual
1287512.002023-04-276926Actual

Generated 2025-06-26 15:14:12.550 UTC