[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6904   

1784 items

NOTE: Only 1000 elements of total 1784 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58335.002022-05-277136Actual
1703117.002022-06-276736Actual
1797610.002023-09-278256Actual
62782.002022-05-276846Actual
32868240.002024-11-267336Actual
1295722604.002023-04-276046Actual
1701028370.002023-08-273476Actual
26062445.002024-05-268036Actual
13031280.002023-04-278056Budget
22986204.002024-02-257746Actual
50330.002022-05-278216Budget
10760106.002023-02-256656Actual
962377.002023-01-258346Actual
1701196297.002023-08-273576Actual
5047200.002022-09-278726Budget
166296.002022-06-277426Actual
3057913.002024-09-269616Actual
12890100.002023-04-278126Budget
8611100.002022-12-288366Budget
22079-222.002024-01-259166Actual
38819.002022-08-279616Actual
1084330.002023-02-258266Budget
29527000.002022-07-285266Budget
220241224.002024-01-256156Actual
3063415.002024-09-269636Actual
20036676.002023-11-277666Actual
12945107.002023-04-278436Actual
28303546.002024-07-276226Actual
2715715.002024-06-267126Actual
1714263.002022-06-277636Actual
30708418.002024-09-268066Actual
2837683.002022-07-288036Actual
16915267.002023-08-277746Actual
29588451.002024-08-268766Actual
36241536.002025-02-257716Actual
352124361.002025-01-255266Actual
22953192.002024-02-256736Actual
1701380.002022-06-276636Budget
22085224487.002024-01-25476Actual
2944790.002024-08-268516Actual
1601280.002022-06-276516Budget
16834432.002023-08-277716Actual
3865560.002025-04-278556Actual
2954215.002024-08-266956Actual
2511423999.002024-04-263376Actual
627271.002022-10-279446Actual
20007119.002023-11-278156Actual
1996511.002023-11-279636Actual
3949220.002022-08-277336Budget
614450.002022-10-276826Budget
1772100.002022-06-278346Budget
3890187.002022-08-276526Actual
1713280.002022-06-277636Budget
1399330685.002023-05-273876Actual
4004100.002022-08-277846Budget
2301767.002024-02-258356Actual
9536-86.002023-01-259126Actual
857318100.002022-12-286066Budget
11825-216.002023-03-279136Actual
2843032.002024-07-278266Actual
33937240.002024-12-277316Actual
20936161.002023-12-288916Actual
966812.002023-01-258256Actual
3742531.002025-03-278526Actual
2830592.002024-07-276626Actual
10567380.002023-02-256516Budget
8356414.002022-12-288116Actual
1751137.002022-06-276846Actual
37523145.002025-03-276766Actual
10725104.002023-02-257446Actual
14849162.002023-06-277726Actual
2405555.002024-03-268466Actual
3072978890.002024-09-261576Actual
9680112.002023-01-259256Actual
748480.002022-05-278066Budget
1397812485.002023-05-271876Actual
2510052764.002024-04-261376Actual
10775215.002023-02-257756Actual
11804280.002023-03-277636Budget
27217471.002024-06-268046Actual
54090.002022-05-277626Budget
6171500.002022-05-276146Budget
78924240.002022-05-273276Actual
23037106.002024-02-256766Actual
7327168.002022-11-277836Actual
34089306.002024-12-279066Actual
524690.002022-09-278566Budget
2406810956.002024-03-26776Actual
8562192.002022-12-289256Actual
949410100.002023-01-256026Budget
53416.002022-05-277126Actual
1310280.002023-04-278566Budget
9710220.002023-01-257366Budget
24017224.002024-03-267756Actual
6407100579.002022-10-273976Actual
17964116.002023-09-276656Actual
35103436.002025-01-259216Actual
39821435.002022-08-276146Actual
30583501.002024-09-266226Actual
10821100.002023-02-256866Budget
199109.002023-11-279616Actual
2608229.002024-05-267146Actual
2819380.002022-07-286636Budget
1896935.002023-10-276756Actual
86379315.002022-12-282076Actual
24019283.002024-03-268056Actual
5100302.002022-09-279236Actual
20939331.002023-12-289216Actual
374352643.002025-03-276136Actual
29498421.002024-08-268136Actual
3861827.002025-04-277146Actual
9617348.002023-01-258046Actual
362814.002025-02-259626Actual
2007830067.002023-11-274076Actual
524590.002022-09-278466Budget
8612100.002022-12-288466Actual
958810.002023-01-259636Actual
3299133566.002024-11-263376Actual
22943-54.002024-02-259126Actual
3177493.002024-10-267846Actual
35109151.002025-01-256526Actual
2713039.002024-06-267116Actual
543200.002022-05-277726Budget
7403100.002022-11-276556Budget
9552100.002023-01-256736Budget
3997152.002022-08-277346Actual
2946318.002024-08-267126Actual
1596586479.002023-07-281576Actual
782109144.002022-05-272176Actual
3886964.002022-08-276126Actual
7245480.002022-11-278716Budget
16952-110.002023-08-279156Actual
406773.002022-08-278956Actual
2393643.002024-03-267626Actual
6313234.002022-10-278756Actual
228942275.002024-02-256116Actual
14932150.002023-06-278156Actual
832824800.002022-12-286016Budget
1799823.002023-09-276966Actual
3872038663.002025-04-273876Actual
8339100.002022-12-286816Budget
17873416.002023-09-278716Actual
2600918.002024-05-268216Actual
947640.002023-01-258216Budget
15991198.002022-06-276216Actual
27173204.002024-06-269226Actual
1682935.002023-08-276916Actual
26086242.002024-05-267746Actual
38371800.002022-08-276116Budget
2192439.002024-01-257116Actual
12822280.002023-04-276616Budget
3527238028.002025-01-254076Actual
3866591544.002025-04-275666Actual
5051142.002022-09-279226Actual
13867144.002023-05-277436Actual
41631334567.002022-08-274376Actual
2946472.002024-08-267326Actual
1384628.002023-05-278326Actual
975815391.002023-01-252876Actual
7211433.002022-11-276516Actual
3519241.002025-01-256856Actual
32825322.002024-11-268916Actual
13953870.002023-05-277666Actual
2849585.002022-07-288736Actual
291657.002022-07-286856Actual
26145244.002024-05-267766Actual
6260100.002022-10-278346Budget
1291027209.002023-04-276036Actual
3749268.002025-03-276856Actual
1645550.002022-06-276126Budget
1765120.002022-06-277846Actual
2094735.002023-12-286726Actual
339301793.002024-12-276216Actual
2616917287.002024-05-261876Actual
2512320008.002024-04-2610076Actual
728285.002022-05-276666Actual
35233470.002025-01-258066Actual
963449.002023-01-259446Actual
3067858.002024-09-268356Actual
524032.002022-09-278266Actual
1593557.002023-07-286866Actual
18929105.002023-10-278336Actual
1780125.002022-06-278946Actual
189101434725.002023-10-271036Actual
2507443.002024-04-267166Actual
3393537.002024-12-276916Actual
3749190.002025-03-276756Actual
362312224.002025-02-256216Actual
2733100.002022-07-287416Budget
851653.002022-12-289446Actual
3744152.002025-03-276936Actual
1084790.002023-02-258466Budget
386635594.002025-04-275366Actual
1990295.002023-11-278316Actual
1484347.002023-06-276826Actual
220878956.002024-01-25776Actual
409933.002022-08-276966Actual
7377380.002022-11-278046Budget
5152950.002022-09-276156Budget
54450.002022-05-277826Budget
2394755.002024-03-269026Actual
24932106.002024-04-266716Actual
1085947500.002023-02-259966Actual
6382272800.002022-10-2710166Budget
37448582.002025-03-278036Actual
31721173.002024-10-268026Actual
1696819.002023-08-276966Actual
16446600.002022-06-276026Budget
1789164.002023-09-277626Actual
6377206.002022-10-279266Actual
641104.002022-05-277846Actual
18021379360.002023-09-27476Actual
180240.002022-06-277156Budget
10675300.002023-02-257336Budget
9462274.002023-01-257316Actual
30638225.002024-09-266546Actual
398016000.002022-08-276046Budget
35269133927.002025-01-253776Actual
117794.002023-03-279626Actual
2844842463.002024-07-271476Actual
1176940.002023-03-278426Budget
6133898.002022-10-276126Actual
352134361.002025-01-255366Actual
199421870.002023-11-276236Actual
645243.002022-05-278146Actual
2007324229.002023-11-273476Actual
1184560.002023-03-277146Budget
1496779.002023-06-278366Actual
23971105.002024-03-268436Actual
32827-396.002024-11-269116Actual
946170.002023-01-257116Budget
3281253.002024-11-267116Actual
50601516.002022-09-276236Actual
1393927039.002023-05-275766Actual
3064332.002024-09-267146Actual
26148179.002024-05-268166Actual
18880-173.002023-10-279116Actual
736423.002022-11-277146Actual
17949160.002023-09-278146Actual
1802634511.002023-09-271476Actual
14822333.002023-06-277716Actual
857418018.002022-12-286066Actual
5143293.002022-09-278746Actual
165640.002022-06-276826Budget
27312214938.002024-06-263776Actual
7336138.002022-11-278336Actual
34117141685.002024-12-273776Actual
26088259.002024-05-268046Actual
3863615018.002025-04-276056Actual
504540.002022-09-278526Budget
32821144.002024-11-268316Actual
21977125.002024-01-256836Actual
117339300.002023-03-276026Budget
3176694.002024-10-266746Actual
3059860.002024-09-268326Actual
6256313.002022-10-278146Actual
29503554.002024-08-268736Actual
5062287.002022-09-276536Actual
4134185.002022-08-279766Actual
25038106.002024-04-266656Actual
9665200.002023-01-258156Budget
28348130.002024-07-278536Actual
2205235424.002024-01-255666Actual
3285929469.002024-11-266036Actual
29452499.002024-08-269216Actual
3522648.002025-01-257166Actual
35096102.002025-01-258316Actual
33989105.002024-12-276836Actual
28284189.002024-07-277416Actual
1388319088.002023-05-276046Actual
2601813.002024-05-269616Actual
13991144960.002023-05-273576Actual
2493379.002024-04-266816Actual
149516506.002023-06-276366Actual
787124092.002022-05-272976Actual
17932532.002023-09-279236Actual
1077880.002023-02-257856Budget
21938226.002024-01-259016Actual
9566550.002023-01-257736Actual
1059330.002023-02-258216Budget
23021140.002024-02-258956Actual
283561497.002024-07-276146Actual
21946104.002024-01-256526Actual
17995210.002023-09-276666Actual
139101392.002023-05-276156Actual
4032100.002022-08-276556Budget
5702300.002022-05-276136Budget
6231974.002022-10-276246Actual
4048118.002022-08-277656Actual
522360.002022-09-277166Budget
1889112.002023-10-276926Actual
12991100.002023-04-278346Budget
52960.002022-05-276726Budget
631140.002022-10-278556Actual
31833113.002024-10-267866Actual
13000-182.002023-04-279146Actual
15982196.002022-06-276116Actual
3014189356.002022-07-28476Actual
19962346.002023-11-279036Actual
1901394.002023-10-278366Actual
29489123.002024-08-266836Actual
5256497.002022-09-279766Actual
61297.002022-10-279616Actual
1700831512.002023-08-273276Actual
230321941.002024-02-256166Actual
38621167.002025-04-277646Actual
23909249.002024-03-267616Actual
16927305.002023-08-279246Actual
3519312.002025-01-256956Actual
179670.002022-06-276756Budget
2000813.002023-11-278256Actual
415846900.002022-08-273576Actual
116882000.002023-03-276116Budget
52679604.002022-09-271876Actual
15906127.002023-07-287356Actual
33940520.002024-12-277716Actual
2103570.002023-12-287856Actual
3628429204.002025-02-256036Actual
2292351.002024-02-256526Actual
1871358.002022-06-277766Actual
28278436.002024-07-276616Actual
17918179.002023-09-277436Actual
1299480.002023-04-278546Budget
1290383.002023-04-279026Actual
25000109.002024-04-268436Actual
6140100.002022-10-276626Budget
23011127.002024-02-257656Actual
37400251.002025-03-278916Actual
31729135.002024-10-269026Actual
960322.002023-01-256946Actual
1642114378.002022-06-271226Actual
2605526.002024-05-266936Actual
3065120.002024-09-268246Actual
2884446.002022-07-288046Actual
8353165.002022-12-287816Actual
10795-115.002023-02-259156Actual
290262.002022-07-289446Actual
2100992.002023-12-287846Actual
30739143177.002024-09-263176Actual
10835380.002023-02-257766Budget
3061625.002024-09-266936Actual
1070620600.002023-02-256046Budget
1287450.002023-04-276826Budget
2714183.002024-06-268516Actual
13083220.002023-04-277366Budget
1287339.002023-04-276826Actual
10573100.002023-02-256816Budget
1301765.002023-04-276856Actual
974147500.002023-01-259966Actual
25082270.002024-04-268166Actual
2506341712.002024-04-265666Actual
2210730071.002024-01-253876Actual
2394414.002024-03-268526Actual
8381174.002022-12-286526Actual
27183167.002024-06-266836Actual
2510135524.002024-04-261476Actual
34106189981.002024-12-272176Actual
1396947500.002023-05-279966Actual
24087139973.002024-03-263776Actual
966710.002023-01-258256Budget
23022216.002024-02-259056Actual
608318600.002022-10-276016Budget
11718123.002023-03-278316Actual
2000168.002023-11-277356Actual
1304150.002023-04-278556Budget
31753125.002024-10-268436Actual
2296685.002024-02-258436Actual
7262200.002022-11-276626Budget
1290627.002023-04-279426Actual
20077112739.002023-11-273976Actual
279529.002022-07-288326Actual
3746674.002025-03-276846Actual
2954151.002024-08-266856Actual
5080495.002022-09-277736Actual
129592319.002023-04-276146Actual
24041125.002024-03-266766Actual
4091328.002022-08-276566Actual
2993280.002022-07-288166Budget
272621845.002024-06-266266Actual
2726100.002022-07-286816Budget
520617400.002022-09-276066Budget
21992257.002024-01-258936Actual
38622299.002025-04-277746Actual
11691380.002023-03-276516Budget
10830120.002023-02-257466Actual
1310381.002023-04-278566Actual
13968778.002023-05-279766Actual
105661924.002023-02-256216Actual
94471928.002023-01-256116Actual
26007293.002024-05-268016Actual
6314200.002022-10-278756Budget
2297312.002024-02-259636Actual
7235380.002022-11-278116Budget
180334378.002023-09-272376Actual
15921232.002023-07-289256Actual
32816504.002024-11-267716Actual
1787811.002023-09-279616Actual
35242-270.002025-01-259166Actual
14952198.002023-06-276566Actual
3185617287.002024-10-261876Actual
6363280.002022-10-278166Budget
23990151.002024-03-267646Actual
28377306.002024-07-279046Actual
1904427798.002023-10-273476Actual
316812239.002024-10-266116Actual
11702220.002023-03-277316Budget
339842966.002024-12-276136Actual
200194418.002023-11-275366Actual
2729780714.002024-06-261576Actual
11822585.002023-03-278736Actual
6639700.002022-05-276056Budget
2207478.002024-01-258466Actual
4116372.002022-08-278166Actual
680122.002022-05-277356Actual
37383265.002025-03-276616Actual
13084120.002023-04-277466Actual
2097846.002023-12-287136Actual
2393121.002024-03-266826Actual
32891100.002024-11-266846Actual
3062897.002024-09-268536Actual
7398858.002022-11-276156Actual
4094298.002022-08-276666Actual
37481234.002025-03-278946Actual
50238.002022-05-278216Actual
385059.002022-08-277116Actual
5120220.002022-09-277346Budget
1186286.002023-03-278346Actual
12839135.002023-04-277816Actual
38714169746.002025-04-273176Actual
8528111.002022-12-286756Actual
32876130.002024-11-268336Actual
21042227.002023-12-288756Actual
1491051.002023-06-278546Actual
179609042.002023-09-276056Actual
2496729.002024-04-267826Actual
96931100.002023-01-256266Budget
2193561.002024-01-258516Actual
19024180483.002023-10-2710166Actual
22000256.002024-01-256546Actual
1387667.002023-05-278536Actual
835840.002022-12-288216Budget
12905111.002023-04-279226Actual
23964213.002024-03-267636Actual
1709300.002022-06-277336Budget
14893788.002023-06-276246Actual
19895131.002023-11-277416Actual
27264342.002024-06-266566Actual
752636770.002022-11-273576Actual
679120.002022-05-277356Budget
1759200.002022-06-277446Budget
28435253.002024-07-278966Actual
2955348.002024-08-268456Actual
2714086.002024-06-268416Actual
3940222.002022-08-276636Actual
2848120.002022-07-288536Actual
741013.002022-11-276956Actual
621240.002022-10-278236Budget
8367480.002022-12-288716Budget
29479176.002024-08-269226Actual
17957-138.002023-09-279146Actual
70044.002022-05-278556Actual
1687184.002023-08-279026Actual
500280.002022-05-278116Budget
514152.002022-09-278546Actual
8479280.002022-12-286646Budget
1313825020.002023-04-273876Actual
27292416055.002024-06-26676Actual
405716.002022-08-278256Actual
8463585.002022-12-288736Actual
19934109.002023-11-279026Actual
1900220.002023-10-276966Actual
29532-238.002024-08-269146Actual
25048164.002024-04-268056Actual
3058599.002024-09-266626Actual
30621473.002024-09-267736Actual
21055148.002023-12-286666Actual
2199097.002024-01-258536Actual
30619123.002024-09-267436Actual
33931370.002024-12-276516Actual
1851273.002022-06-276566Actual
168466.002022-06-278926Actual
166965.002022-06-277826Actual
745218100.002022-11-276066Budget
17922561.002023-09-278036Actual
1289310.002023-04-278226Budget
83321530.002022-12-286216Actual
1056123442.002023-02-256016Actual
119387600.002023-03-276366Budget
34005479.002024-12-279036Actual
3003468.002022-07-288766Actual
31758-391.002024-10-269136Actual
22930132.002024-02-257426Actual
3853770.002025-04-277116Actual
3015345566.002022-07-28676Actual
8496100.002022-12-287846Actual
1078320.002023-02-258256Actual
2839869.002024-07-278356Actual
74586500.002022-11-276366Budget
3741252.002025-03-276826Actual
3631019871.002025-02-256046Actual
28335185.002024-07-276836Actual
960275.002023-01-256846Actual
1688566.002023-08-277136Actual
21936340.002024-01-258716Actual
13807139.002023-05-276716Actual
34112168797.002024-12-273176Actual
95453300.002023-01-256136Budget
148672806.002023-06-276236Actual
130631971.002023-04-276166Actual
2910200.002022-07-286556Budget
10632193.002023-02-257726Actual
328603326.002024-11-266136Actual
183128.002022-06-279456Actual
10831100.002023-02-257466Budget
36280168.002025-02-259226Actual
27277282.002024-06-268166Actual
36287426.002025-02-256536Actual
2617627430.002024-05-262876Actual
1631100.002022-06-278416Budget
725410100.002022-11-276026Budget
363681758.002025-02-256166Actual
191616969.002022-06-273376Actual
2723893.002024-06-267356Actual
15959371587.002023-07-28476Actual
2396130.002024-03-267136Actual
9713100.002023-01-257466Budget
30717-234.002024-09-269166Actual
409790.002022-08-276866Budget
3633615585.002025-02-256056Actual
282539.002022-07-287136Actual
11695200.002023-03-276716Budget
8594220.002022-12-287366Budget
296008853.002024-08-26876Actual
622816000.002022-10-276046Budget
119939604.002023-03-271876Actual
1683200.002022-06-278726Budget
7753998.002022-05-27876Actual
387018128.002025-04-27876Actual
29449243.002024-08-268916Actual
37405106580.002025-03-271226Actual
9540812721.002023-01-251036Actual
2495363879.002024-04-261226Actual
3056246.002024-09-267116Actual
5280126538.002022-09-273576Actual
2957437.002024-08-266966Actual
35107690.002025-01-256126Actual
15982109868.002023-07-283976Actual
15855119.002023-07-287436Actual
392151.002022-08-278526Actual
2801200.002022-07-288726Budget
5026118.002022-09-277426Actual
1793414466.002023-09-276046Actual
19963-277.002023-11-279136Actual
2407439785.002024-03-261976Actual
1752100.002022-06-276846Budget
13957246.002023-05-278166Actual
7330648.002022-11-278036Actual
2882100.002022-07-287846Budget
2756-179.002022-07-289116Actual
13894163.002023-05-277646Actual
3296913.002024-11-269666Actual
14895103.002023-06-276646Actual
30620263.002024-09-267636Actual
2831277.002024-07-277626Actual
2876170.002022-07-287446Actual
1287153.002023-04-276726Actual
2951735.002024-08-267146Actual
13075100.002023-04-276866Budget
35093483.002025-01-258016Actual
18867114.002023-10-277416Actual
40851500.002022-08-276166Budget
329766567.002024-11-26876Actual
182340.002022-06-278556Budget
16828120.002023-08-276816Actual
416022895.002022-08-273876Actual
38679164.002025-04-277466Actual
740659.002022-11-276756Actual
32939134.002024-11-265466Actual
12980385.002023-04-277746Actual
2618640030.002024-05-264076Actual
2105022152.002023-12-286066Actual
75886.002022-05-278566Actual
29618122660.002024-08-263776Actual
3930538024.002022-08-271036Actual
14912132.002023-06-278946Actual
3517392.002025-01-257846Actual
975310180.002023-01-252076Actual
317621269.002024-10-266146Actual
13951142.002023-05-277366Actual
170870.002022-06-277136Budget
14871134.002023-06-276836Actual
25075225.002024-04-267266Actual
970296.002023-01-256766Actual
967434.002023-01-258556Actual
9655100.002023-01-257456Budget
28403232.002024-07-279056Actual
2947334.002024-08-268426Actual
2608121.002024-05-266946Actual
3056132.002024-09-266916Actual
2001392.002023-11-278956Actual
14814203.002023-06-276616Actual
2301619.002024-02-258256Actual
618123400.002022-10-276036Budget
249792.002024-04-269626Actual
305561637.002024-09-266216Actual
11724468.002023-03-278716Actual
15857375.002023-07-287736Actual
2307524914.002024-02-252476Actual
1597220611.002023-07-282476Actual
7372450.002022-11-277746Actual
158967.002023-07-289646Actual
24937151.002024-04-267416Actual
7314100.002022-11-276836Budget
501361.002022-05-278116Actual
38660348.002025-04-279256Actual
23045333.002024-02-257766Actual
295311400.002022-07-285366Budget
3169999.002024-10-268516Actual
4137217300.002022-08-2710166Budget
28346163.002024-07-278336Actual
61329600.002022-10-276026Budget
261276158.002024-05-265366Actual
960526.002023-01-257146Actual
3410317287.002024-12-271876Actual
13955102.002023-05-277866Actual
5192133.002022-09-279056Actual
3902142.002022-08-277426Actual
341212791099.002024-12-274376Actual
10603240.002023-02-259016Actual
9501200.002023-01-256626Budget
3171341.002024-10-266826Actual
2960814830.002024-08-262276Actual
9578100.002023-01-258436Budget
11946100.002023-03-276866Budget
1392841.002023-05-278556Actual
4114480.002022-08-278066Budget
281024180.002022-07-286036Actual
38698390930.002025-04-27476Actual
6339156.002022-10-276666Actual
4164-32698.002022-08-274676Actual
617635.002022-10-279426Actual
5213196.002022-09-276566Actual
1699812485.002023-08-271876Actual
20992352.002023-12-289036Actual
38687103.002025-04-278466Actual
1303968.002023-04-278456Actual
2841116590.002024-07-275766Actual
118779598.002023-03-276056Actual
10727207.002023-02-257646Actual
27239129.002024-06-267456Actual
10626101.002023-02-257326Actual
1493643.002023-06-278556Actual
6244220.002022-10-277346Budget
2972200.002022-07-286766Budget
12940380.002023-04-278136Budget
18962225.002023-10-279246Actual
2209412609.002024-01-252076Actual
291575.002022-07-286756Actual
1482881.002023-06-278416Actual
11735950.002023-03-276126Budget
13026156.002023-04-277656Actual
26124371.002024-05-269256Actual
1484522.002023-06-277126Actual
9564280.002023-01-257636Budget
3178713460.002024-10-266056Actual
2830646.002024-07-276726Actual
3742782.002025-03-278926Actual
84291500.002022-12-286236Budget
10747241.002023-02-259046Actual
10772100.002023-02-257456Budget
391510.002022-08-278226Budget
2609345.002024-05-268546Actual
954228300.002023-01-256036Budget
14903209.002023-06-277746Actual
6380230.002022-10-279766Actual
12944100.002023-04-278336Budget
37385102.002025-03-276816Actual
732109.002022-05-276866Actual
2614029.002024-05-267166Actual
1391553.002023-05-276856Actual
28459155013.002024-07-273176Actual
1388891.002023-05-276746Actual
23970117.002024-03-268336Actual
2618035916.002024-05-263376Actual
2726834.002024-06-266966Actual
1193220600.002023-03-276066Budget
10726200.002023-02-257646Budget
11810550.002023-03-278036Budget
36271103.002025-02-258126Actual
79322950.002022-05-273776Actual
1988521700.002023-11-276016Actual
2000554.002023-11-277856Actual
21097122053.002023-12-283176Actual
26063276.002024-05-268136Actual
5229100.002022-09-277466Budget
32953202.002024-11-267366Actual
2721133.002024-06-267146Actual
1585219.002023-07-286936Actual
1637218.002022-06-279016Actual
9499152.002023-01-256526Actual
34071106.002024-12-276766Actual
1990476.002023-11-278516Actual
22001232.002024-01-256646Actual
1188929.002023-03-276856Actual
1182810.002023-03-279636Actual
27244144.002024-06-268156Actual
397914352.002022-08-276046Actual
6123480.002022-10-278716Budget
1796820.002023-09-277156Actual
23976-301.002024-03-269136Actual
21010360.002023-12-288046Actual
128181905.002023-04-276216Actual
20982449.002023-12-287736Actual
7435200.002022-11-278756Budget
16418.002022-06-279616Actual
37403515.002025-03-279216Actual
11836200.002023-03-276546Budget
23948-44.002024-03-269126Actual
249841488.002024-04-266236Actual
7393238.002022-11-279246Actual
1583960.002023-07-289026Actual
3512439.002025-01-258426Actual
1498739785.002023-06-271976Actual
3057036.002024-09-268216Actual
3966136.002022-08-278336Actual
8419145.002022-12-289226Actual
11950380.002023-03-277266Budget
17867878.002022-06-276056Actual
9482100.002023-01-258516Budget
5174200.002022-09-277756Budget
2407275396.002024-03-261576Actual
38645116.002025-04-277356Actual
32857982134.002024-11-261036Actual
38678221.002025-04-277366Actual
17876-287.002023-09-279116Actual
272734.002022-07-286916Actual
587167.002022-05-277436Actual
861380.002022-12-288466Budget
19949168.002023-11-277336Actual
35181176.002025-01-258946Actual
2103816.002023-12-288256Actual
5232380.002022-09-277766Budget
6111487.002022-10-278016Actual
31711109.002024-10-266626Actual
8484100.002022-12-286846Budget
9700280.002023-01-256666Budget
3179286.002024-10-266756Actual
2294490.002024-02-259226Actual
2308385046.002024-02-253776Actual
9703100.002023-01-256866Budget
38546106.002025-04-278316Actual
12965200.002023-04-276646Budget
755100.002022-05-278366Budget
24985217.002024-04-266536Actual
25054151.002024-04-268756Actual
35156445.002025-01-259036Actual
2740492.002022-07-288016Actual
3852220.002022-08-277316Budget
20045302.002023-11-278766Actual
9485527.002023-01-258716Actual
63039.002022-05-277146Actual
32863314.002024-11-266636Actual
744748060.002022-11-275666Actual
10735319.002023-02-258146Actual
1309729.002023-04-278266Actual
3747892.002025-03-278446Actual
37564163153.002025-03-273176Actual
7402125.002022-11-276556Actual
747100.002022-05-277866Budget
294301332.002024-08-266216Actual
2196463.002024-01-258926Actual
19897320.002023-11-277716Actual
34013256.002024-12-276646Actual
5037200.002022-09-278126Budget
547200.002022-05-278026Budget
6366100.002022-10-278366Budget
159519968.002022-06-276016Actual
2395327351.002024-03-266036Actual
12947100.002023-04-278536Budget
13954323.002023-05-277766Actual
3396670.002024-12-277626Actual
6095100.002022-10-276816Budget
3399143.002024-12-277136Actual
159301261.002023-07-286266Actual
20070104149.002023-11-273176Actual
2958781.002024-08-268566Actual
4751040.002022-05-276216Actual
951968.002023-01-257826Actual
2722195.002024-06-268446Actual
2961033556.002024-08-262476Actual
3641635580.002025-02-253376Actual
2943526.002024-08-266916Actual
497423.002022-09-277116Actual
18899109.002023-10-278126Actual
306867.002024-09-269656Actual
2099621901.002023-12-286046Actual
29591-262.002024-08-269166Actual
7357280.002022-11-276646Budget
179760.002022-06-276756Actual
2302953878.002024-02-255666Actual
13945186.002023-05-276666Actual
27134428.002024-06-267716Actual
2197837.002024-01-256936Actual
4107138.002022-08-277466Actual
2817520.002022-07-286536Actual
38672319.002025-04-276666Actual
5064261.002022-09-276636Actual
2845217459.002024-07-272076Actual
3037100704.002022-07-283976Actual
364232331011.002025-02-254376Actual
15868-290.002023-07-289136Actual
1701333753.002023-08-273876Actual
3741592.002025-03-277326Actual
32870295.002024-11-267636Actual
2497663.002024-04-269026Actual
23911125.002024-03-267816Actual
2613115195.002024-05-266066Actual
28333505.002024-07-276636Actual
67270.002022-05-276756Budget
735015600.002022-11-276046Budget
3738742.002025-03-277116Actual
30650209.002024-09-268146Actual
3987205.002022-08-276646Actual
7295129.002022-11-279026Actual
9468480.002023-01-257716Budget
290410400.002022-07-286056Actual
511680.002022-09-276846Budget
7423200.002022-11-278056Budget
7335100.002022-11-278336Budget
73978580.002022-11-276056Actual
13823226.002023-05-278916Actual
74771051.002022-11-277666Actual
25010804.002024-04-266246Actual
29506-422.002024-08-269136Actual
2102214165.002023-12-286056Actual
3527529350.002025-01-2510076Actual
30716293.002024-09-269066Actual
1496964.002023-06-278566Actual
590310.002022-05-277636Actual
27243232.002024-06-268056Actual
962670.002023-01-258546Budget
8392111.002022-12-287326Actual
2720981.002024-06-266846Actual
23974244.002024-03-268936Actual
503270.002022-09-277826Budget
37394336.002025-03-278116Actual
12966211.002023-04-276646Actual
37568195089.002025-03-273576Actual
3186229793.002024-10-262476Actual
1392651.002023-05-278356Actual
3176820.002024-10-266946Actual
26083122.002024-05-267346Actual
13963177.002023-05-278966Actual
848533.002022-12-286946Actual
25004389.002024-04-269036Actual
1795156.002023-09-278346Actual
2407138402.002024-03-261476Actual
28360146.002024-07-276746Actual
29578167.002024-08-267466Actual
1485046.002023-06-277826Actual
1798172.002023-09-278956Actual
21096189072.002023-12-282976Actual
18966484.002023-10-276256Actual
3752532.002025-03-276966Actual
22961128.002024-02-257836Actual
11799300.002023-03-277336Budget
722035.002022-11-277116Actual
1176520.002023-03-278226Actual
15807100.002023-07-288316Actual
118908.002023-03-276956Actual
33994298.002024-12-277636Actual
36392-287.002025-02-259166Actual
28358328.002024-07-276546Actual
3064223.002024-09-266946Actual
9559237.002023-01-257336Actual
8377907.002022-12-286126Actual
1722410.002022-06-278136Actual
5157174.002022-09-276556Actual
1076612.002023-02-256956Actual
1725200.002022-06-278336Budget
21980222.002024-01-257336Actual
3395470958.002024-12-271226Actual
18020299537.002023-09-2710166Actual
3517869.002025-01-258446Actual
7404100.002022-11-276656Budget
352201679.002025-01-256366Actual
220885603.002024-01-25876Actual
283571872.002024-07-276246Actual
9516200.002023-01-257726Budget
742950.002022-11-278356Budget
1583839.002023-07-288926Actual
22914179.002024-02-258916Actual
27283208.002024-06-268966Actual
37507157.002025-03-278956Actual
1768280.002022-06-278146Budget
7343176.002022-11-278936Actual
621140.002022-10-278236Actual
5248380.002022-09-278766Budget
2891101.002022-07-288346Actual
3410515904.002024-12-272076Actual
1291128500.002023-04-276036Budget
1829-70.002022-06-279156Actual
526480280.002022-09-271376Actual
10844115.002023-02-258366Actual
2868152.002022-07-286746Actual
12880200.002023-04-277426Budget
1310090.002023-04-278466Budget
9513150.002023-01-257426Actual
130661300.002023-04-276266Budget
1789925.002023-09-278526Actual
35207112.002025-01-258956Actual
29458116.002024-08-266526Actual
24065255540.002024-03-2610166Actual
1690891.002023-08-276746Actual
31846498.002024-10-269766Actual
95921600.002023-01-256146Budget
2898137.002022-07-288946Actual
51509700.002022-09-276056Budget
36293281.002025-02-257336Actual
2392484328.002024-03-261226Actual
7481100.002022-11-277866Budget
277440.002022-07-286826Budget
6224368.002022-10-279236Actual
16972131.002023-08-277466Actual
8461100.002022-12-288536Budget
271792726.002024-06-266236Actual
9456200.002023-01-256716Budget
2609016.002024-05-268246Actual
3638792.002025-02-258466Actual
513273.002022-05-279016Actual
654351.002022-05-278746Actual
10759100.002023-02-256556Budget
107551300.002023-02-256156Budget
61781116030.002022-10-271036Actual
36235144.002025-02-256816Actual
13104410.002023-04-278766Actual
1186025.002023-03-278246Actual
1399030015.002023-05-273476Actual
1077785.002023-02-257856Actual
285596.002022-07-289436Actual
14813223.002023-06-276516Actual
2845130.002022-07-288436Actual
35157-356.002025-01-259136Actual
3742211.002025-03-278226Actual
317371468.002024-10-266236Actual
383522464.002022-08-276016Actual
1397795794.002023-05-271576Actual
131283367.002023-04-272376Actual
855994.002022-12-288956Actual
1174721.002023-03-276926Actual
10723153.002023-02-257346Actual
634517.002022-10-276966Actual
29507704.002024-08-269236Actual
11763186.002023-03-278126Actual
329366.002024-11-269656Actual
2502175.002024-04-267846Actual
1583028.002023-07-287826Actual
5011650.002022-09-276226Budget
668200.002022-05-276556Budget
23963130.002024-03-267436Actual
3283813.002024-11-266926Actual
11824270.002023-03-279036Actual
27307147872.002024-06-263176Actual
628100.002022-05-276846Budget
28151700.002022-07-286236Budget
23965382.002024-03-267736Actual
2954070.002024-08-266756Actual
84751404.002022-12-286246Actual
15882137.002023-07-287646Actual
8460100.002022-12-288436Budget
2728082.002024-06-268466Actual
3625994.002025-02-256526Actual
6127288.002022-10-279216Actual
3288517356.002024-11-266046Actual
116872886.002023-03-276116Actual
1495620.002023-06-276966Actual
188591078.002023-10-276216Actual
31797136.002024-10-267456Actual
10618157.002023-02-256626Actual
37455250.002025-03-278936Actual
2730214681.002024-06-262276Actual
2407055490.002024-03-261376Actual
1999910.002023-11-276956Actual
11955160.002023-03-277466Actual
63788257.002022-10-279466Actual
15793223.002023-07-286516Actual
632699500.002022-10-275666Budget
2102850.002023-12-286856Actual
967884.002023-01-259056Actual
10692141.002023-02-258336Actual
17961835.002023-09-276156Actual
25087378.002024-04-268766Actual
2298110.002024-02-256946Actual
3287537.002024-11-268236Actual
37457-307.002025-03-279136Actual
21921117.002024-01-256716Actual
23054198.002024-02-258966Actual
5218100.002022-09-276766Budget
11705100.002023-03-277416Budget
31746284.002024-10-267636Actual

Generated 2025-06-26 18:10:52.071 UTC