[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1949   

6739 items

NOTE: Only 1000 elements of total 6739 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747372.002022-07-046646Actual
1796978.002023-10-047356Actual
36320184.002025-03-047446Actual
527818275.002022-10-043376Actual
49621921.002022-10-046116Actual
26143106.002024-06-027466Actual
32808305.002024-12-036616Actual
749487.002022-06-038066Actual
351353467.002025-02-016136Actual
2728177.002024-07-038566Actual
387290.002022-09-038516Budget
1191139.002023-04-038456Actual
8542304.002023-01-047756Actual
2756-179.002022-08-049116Actual
1894466.002023-11-036846Actual
1193120302.002023-04-036066Actual
177779.002022-07-048546Actual
130061300.002023-05-046156Budget
1694646.002023-09-038356Actual
29497679.002024-09-028036Actual
6117100.002022-11-038316Budget
11775144.002023-04-039026Actual
79229888.002022-06-033576Actual
21082328481.002024-01-04676Actual
3869413.002025-05-049666Actual
172440.002022-07-048236Budget
34029347.002025-01-038746Actual
1498439734.002023-07-041476Actual
966812.002023-02-018256Actual
1690444008.002022-07-041036Actual
19040156114.002023-11-032976Actual
33946116.002025-01-038416Actual
36319214.002025-03-047346Actual
2961033556.002024-09-022476Actual
1186130.002023-04-038246Budget
74771051.002022-12-047666Actual
38651208.002025-05-048156Actual
1712100.002022-07-047436Budget
7108300.002022-06-035266Budget
17944141.002023-10-047446Actual
27276456.002024-07-038066Actual
5113120.002022-10-046746Actual
8453406.002023-01-048136Actual
169879.002023-09-039666Actual
15892128.002023-08-048946Actual
33997666.002025-01-038036Actual
26142125.002024-06-027366Actual
1489811.002023-07-046946Actual
230331510.002024-03-036266Actual
4983480.002022-10-047716Budget
3742339.002025-04-038326Actual
8435100.002023-01-046736Budget
850665.002023-01-048446Actual
38596543.002025-05-047736Actual
2299252.002024-03-038446Actual
1062440.002023-03-047126Budget
2947111.002024-09-028226Actual
2912149.002022-08-046656Actual
393323400.002022-09-036036Budget
843836.002023-01-046936Actual
117873037.002023-04-036236Actual
37568195089.002025-04-033576Actual
1313678225.002023-05-043576Actual
1904321818.002023-11-033376Actual
2613921.002024-06-026966Actual
179351782.002023-10-046146Actual
20007119.002023-12-048156Actual
1904927465.002023-11-034076Actual
1074280.002023-03-048546Budget
37418186.002025-04-037726Actual
26088259.002024-06-028046Actual
53316.002022-06-036926Actual
3287537.002024-12-038236Actual
17994231.002023-10-046566Actual
28151700.002022-08-046236Budget
1899420344.002023-11-036066Actual
179913030.002023-10-046166Actual
1174394.002023-04-036726Actual
2875198.002022-08-047346Actual
497336.002022-10-046916Actual
23057406.002024-03-039266Actual
742260.002022-12-047856Budget
3286748.002024-12-037136Actual
1794769.002023-10-047846Actual
67560.002022-06-036856Budget
18337300.002022-07-045266Actual
850963.002023-01-048546Actual
9470200.002023-02-017816Budget
139679.002023-06-039666Actual
9711148.002023-02-017366Actual
69420.002022-06-038256Budget
10626101.002023-03-047326Actual
249626.002024-05-037126Actual
3870914978.002025-05-042276Actual
2494562.002024-05-038416Actual
275869.002022-08-049416Actual
2953410.002024-09-029646Actual
1088247535.002023-03-043576Actual
666898.002022-06-036256Actual
5286247704.002022-10-044676Actual
1306221349.002023-05-046066Actual
283303420.002024-08-036136Actual
138369.002023-06-036926Actual
1701196297.002023-09-033576Actual
2600676.002024-06-027816Actual
10716100.002023-03-046746Budget
522241.002022-10-047166Actual
29556120.002024-09-028956Actual
30696297.002024-10-036566Actual
955633.002023-02-016936Actual
2946053.002024-09-026726Actual
33975139.002025-01-038726Actual
48631.002022-06-037116Actual
6399121422.002022-11-032976Actual
26178163004.002024-06-023176Actual
1829-70.002022-07-049156Actual
1634468.002022-07-048716Actual
33951-360.002025-01-039116Actual
2960246479.002024-09-021476Actual
2997100.002022-08-048366Budget
52126100.002022-10-046366Budget
2293917.002024-03-038526Actual
36243661.002025-03-048016Actual
2611353.002024-06-027856Actual
32865123.002024-12-036836Actual
617268.002022-11-038926Actual
3286635.002024-12-036936Actual
393220176.002022-09-036036Actual
1802812485.002023-10-041876Actual
1992546.002023-12-047826Actual
28335185.002024-08-036836Actual
1898141.002023-11-038356Actual
1075072.002023-03-049446Actual
14938116.002023-07-048956Actual
3170514.002024-11-029616Actual
7460234.002022-12-046566Actual
1866200.002022-07-047466Budget
2209212485.002024-02-011876Actual
10821100.002023-03-046866Budget
5197800.002022-06-036026Actual
8638113177.002023-01-042176Actual
7225157.002022-12-047416Actual
3949220.002022-09-037336Budget
2203480.002024-02-017656Actual
30704157.002024-10-037466Actual
34024260.002025-01-038146Actual
2960617805.002024-09-022076Actual
260277.002024-06-026926Actual
2510921743.002024-05-032476Actual
11977180.002023-04-039066Actual
10877132096.002023-03-042976Actual
18948167.002023-11-037446Actual
744380.002022-06-037766Budget
139412372.002023-06-036166Actual
30596162.002024-10-038126Actual
3065457.002024-10-038546Actual
616750.002022-11-038426Budget
51509700.002022-10-046056Budget
14847176.002023-07-047426Actual
521550.002022-06-036126Budget
3640465795.002025-03-041576Actual
18880-173.002023-11-039116Actual
11692458.002023-04-036516Actual
638344.002022-06-037746Actual
128181905.002023-05-046216Actual
2755224.002022-08-049016Actual
853429.002023-01-047156Actual
32883569.002024-12-039236Actual
5171131.002022-10-047656Actual
2957552.002024-09-027166Actual
1697998.002023-09-038366Actual
1692257.002023-09-038546Actual
11979240.002023-04-039266Actual
39386-105.002025-06-028576Actual
16839111.002023-09-038316Actual
62749700.002022-11-036056Budget
35263256992.002025-02-012976Actual
22962492.002024-03-038036Actual
5177280.002022-10-048056Budget
2497541.002024-05-038926Actual
15840-48.002023-08-049126Actual
2926129.002022-08-047656Actual
24089111416.002024-04-023976Actual
974147500.002023-02-019966Actual
28277480.002024-08-036516Actual
2199611.002024-02-019636Actual
33957356.002025-01-036226Actual
13073100.002023-05-046766Budget
40256.002022-09-039646Actual
2000554.002023-12-047856Actual
10776200.002023-03-047756Budget
4137217300.002022-09-0310166Budget
5026118.002022-10-047426Actual
1076840.002023-03-047156Budget
96355.002023-02-019646Actual
9489378.002023-02-019216Actual
503270.002022-10-047826Budget
19011260.002023-11-038166Actual
726660.002022-12-046826Budget
516417.002022-10-046956Actual
108015000.002023-03-045366Budget
5080495.002022-10-047736Actual
67388.002022-06-036756Actual
6248200.002022-11-037646Budget
192223128.002022-07-044076Actual
1772100.002022-07-048346Budget
1673135.002022-07-048126Actual
746126.002022-06-037866Actual
25076180.002024-05-037366Actual
31823231.002024-11-026666Actual
172343.002022-07-048236Actual
192194386.002022-07-043976Actual
847010.002023-01-049636Actual
7343176.002022-12-048936Actual
31848222214.002024-11-0210166Actual
11837234.002023-04-036646Actual
1803519018.002023-10-042876Actual
2735237.002022-08-047616Actual
3185566413.002024-11-021576Actual
65367.002022-06-038546Actual
2834547.002024-08-038236Actual
74574389.002022-12-046366Actual
516250.002022-10-046856Budget
18022355787.002023-10-04676Actual
1687055.002023-09-038926Actual
2204234.002024-02-018556Actual
3172888.002024-11-028926Actual
167510.002022-07-048226Budget
2846946667.002024-08-034676Actual
22953192.002024-03-036736Actual
3069217728.002024-10-036066Actual
32926144.002024-12-038156Actual
3868534.002025-05-048266Actual
17903-81.002023-10-049126Actual
3972480.002022-09-038736Budget
10667380.002023-03-046636Budget
3292462.002024-12-037856Actual
9599101.002023-02-016746Actual
2294076.002024-03-038726Actual
3519418.002025-02-017156Actual
29617136289.002024-09-023576Actual
11969100.002023-04-038366Budget
25003253.002024-05-038936Actual
283821454.002024-08-036156Actual
5259539102.002022-10-0410166Actual
1903411985.002023-11-032076Actual
375518058.002025-04-03876Actual
150044137561.002023-07-044376Actual
26115130.002024-06-028156Actual
26163320272.002024-06-02676Actual
18927289.002023-11-038136Actual
11806550.002023-04-037736Budget
78110564.002022-06-032076Actual
528421571.002022-10-044076Actual
8588127.002023-01-046866Actual
38549485.002025-05-048716Actual
27265311.002024-07-036666Actual
190279905.002023-11-03776Actual
7393238.002022-12-049246Actual
36393479.002025-03-049266Actual
3068047.002024-10-038556Actual
17864240.002023-10-047616Actual
2753480.002022-08-048716Budget
11929132500.002023-04-035666Budget
306867.002024-10-039656Actual
7297172.002022-12-049226Actual
721943.002022-12-046916Actual
1699775549.002023-09-031576Actual
32888297.002024-12-036546Actual
2104146.002024-01-048556Actual
738477.002022-12-048446Actual
1311814052.002023-05-04776Actual
506118.002022-06-038416Actual
25011104.002024-05-036546Actual
10683200.002023-03-047836Budget
130511983.002023-05-045266Actual
1088018275.002023-03-043376Actual
119234516.002023-04-035266Actual
29448451.002024-09-028716Actual
180031168.002023-10-047666Actual
1398828332.002023-06-033276Actual
17972159.002023-10-047756Actual
1198814380.002023-04-03776Actual
3626946.002025-03-047826Actual
11939280.002023-04-036566Budget
26002117.002024-06-027316Actual
20987115.002024-01-048336Actual
1492418.002023-07-046956Actual
30743187856.002024-10-033576Actual
1876251.002022-07-048166Actual
1069040.002023-03-048236Actual
8404161.002023-01-048126Actual
2714086.002024-07-038416Actual
3283920.002024-12-037126Actual
1804022912.002023-10-043476Actual
1994724.002023-12-046936Actual
7461213.002022-12-046666Actual
1891237.002022-07-049266Actual
3180317.002024-11-028256Actual
2611748.002024-06-028356Actual
3520444.002025-02-018456Actual
41417497.002022-09-03876Actual
1286068105.002023-05-041226Actual
1903038619.002023-11-031476Actual
29590327.002024-09-029066Actual
13089380.002023-05-047766Budget
28466166200.002024-08-033976Actual
12891122.002023-05-048126Actual
3746721.002025-04-036946Actual
8457100.002023-01-048336Budget
29570365.002024-09-026566Actual
34081426.002025-01-038066Actual
3409211.002025-01-039666Actual
15885299.002023-08-048046Actual
18917118.002023-11-036736Actual
4999410.002022-10-048716Actual
13895293.002023-06-037746Actual
4043110.002022-09-037356Budget
27252-134.002024-07-039156Actual
35140167.002025-02-016836Actual
37545616.002025-04-039766Actual
11707286.002023-04-037616Actual
6267380.002022-11-038746Budget
7462280.002022-12-046666Budget
1075311362.002023-03-046056Actual
30593193.002024-10-037726Actual
33952600.002025-01-039216Actual
8592380.002023-01-047266Budget
182044.002022-07-048356Actual
1062080.002023-03-046726Budget
1313528555.002023-05-043476Actual
60871500.002022-11-036216Budget
30663699.002024-10-036256Actual
27136489.002024-07-038016Actual
37447155.002025-04-037836Actual
27160104.002024-07-037626Actual
27271210.002024-07-037366Actual
37537104.002025-04-038466Actual
25077161.002024-05-037466Actual
1901483.002023-11-038466Actual
13871406.002023-06-038036Actual
5133280.002022-10-048146Budget
2616047500.002024-06-029966Actual
8448562.002023-01-047736Actual
11951587.002023-04-037266Actual
278741.002022-08-047826Actual
1172398.002023-04-038516Actual
762142.002022-06-038966Actual
952660.002023-02-018326Budget
14953180.002023-07-046666Actual
23012229.002024-03-037756Actual
1186025.002023-04-038246Actual
8347200.002023-01-047416Budget
749180.002022-12-048466Budget
3066657.002024-10-036756Actual
34021357.002025-01-037746Actual
6253129.002022-11-037846Actual
3750220.002025-04-038256Actual
23088-63566.002024-03-034676Actual
740770.002022-12-046756Budget
740659.002022-12-046756Actual
2837290.002024-08-038346Actual
10713177.002023-03-046646Actual
1487239.002023-07-046936Actual
5237501.002022-10-048066Actual
1786154.002023-10-047116Actual
28368103.002024-08-037846Actual
139971615814.302023-06-034376Actual
28142176.002022-08-046236Actual
279183.002022-08-048126Actual
3858425502.002025-05-046036Actual
189141786.002023-11-036236Actual
26068354.002024-06-028736Actual
8378850.002023-01-046126Budget
14857151.002023-07-048726Actual
1797831.002023-10-048456Actual
11750120.002023-04-037326Budget
37437517.002025-04-036536Actual
3950182.002022-09-037336Actual
4123124.002022-09-038466Actual
36293281.002025-03-047336Actual
1194853.002023-04-037166Actual
622816000.002022-11-036046Budget
974939992.002023-02-011476Actual
398016000.002022-09-036046Budget
31775368.002024-11-028046Actual
191984772.002022-07-043776Actual
30715190.002024-10-038966Actual
26014220.002024-06-028916Actual
5121161.002022-10-047346Actual
69940.002022-06-038556Budget
303216969.002022-08-043376Actual
21017161.002024-01-048946Actual
527414781.002022-10-042876Actual
17963127.002023-10-046556Actual
1064440.002023-03-048426Budget
24029273.002024-04-029256Actual
38632259.002025-05-049046Actual
2944432.002024-09-028216Actual
3168870.002024-11-027116Actual
6372380.002022-11-038766Budget
391650.002022-09-038326Budget
179361039.002023-10-046246Actual
22996185.002024-03-039046Actual
29579839.002024-09-027666Actual
351331062911.002025-02-011136Actual
27768.002022-08-047126Actual
11762100.002023-04-038126Budget
19020399.002023-11-039266Actual
20012151.002023-12-048756Actual
182250.002022-07-048456Budget
5280126538.002022-10-043576Actual
261282770.002024-06-025466Actual
34111220962.002025-01-032976Actual
20070104149.002023-12-043176Actual
2830810.002024-08-036926Actual
149191404.002023-07-046256Actual
279830.002022-08-048526Budget
9740164.002023-02-019766Actual
9703100.002023-02-016866Budget
1580981.002023-08-048516Actual
1863949.002022-07-047266Actual
8481100.002023-01-046746Budget
2730840030.002024-07-033276Actual
1745280.002022-07-046546Budget
20981249.002024-01-047636Actual
41503367.002022-09-032376Actual
853050.002023-01-046856Budget
1646815.002022-07-046126Actual
2842034.002024-08-036966Actual
2830592.002024-08-036626Actual
738280.002022-12-048346Budget
1057780.002023-03-047116Budget
191890735.002022-07-043576Actual
240784466.002024-04-022376Actual
1178328500.002023-04-036036Budget
3408674.002025-01-038566Actual
8587100.002023-01-046866Budget
4005116.002022-09-037846Actual
10637200.002023-03-048026Budget
363701293.002025-03-046366Actual
28347146.002024-08-038436Actual
976783150.002023-02-013976Actual
14971162.002023-07-048966Actual
11945123.002023-04-036866Actual
2204139.002024-02-018456Actual
387018128.002025-05-04876Actual
3511422.002025-02-017126Actual
14878123.002023-07-047836Actual
3284078.002024-12-037326Actual
1190280.002023-04-037856Budget
108321129.002023-03-047666Actual
966710.002023-02-018256Budget
1285090.002023-05-048516Budget
22905337.002024-03-037716Actual
2307621197.002024-03-032876Actual
964741.002023-02-016756Actual
2616729144.002024-06-021476Actual
2007830067.002023-12-044076Actual
29443319.002024-09-028116Actual
2511295435.002024-05-033176Actual
29496163.002024-09-027836Actual
492200.002022-06-037616Budget
24063655.002024-04-029766Actual
850479.002023-01-048346Actual
229204822.002024-03-036026Actual
1587117406.002023-08-046046Actual
37489191.002025-04-036556Actual
200664422.002023-12-042376Actual
6217112.002022-11-038536Actual
636890.002022-11-038466Budget
284088295.002024-08-035366Actual
272731333.002024-07-037666Actual
19934109.002023-12-049026Actual
15801200.002023-08-047616Actual
34058-159.002025-01-039156Actual
13083220.002023-05-047366Budget
1892830.002023-11-038236Actual
182435.002022-07-048556Actual
7436176.002022-12-048756Actual
13094289.002023-05-048166Actual
2209821970.002024-02-012476Actual
1786034.002023-10-046916Actual
1693467.002023-09-036756Actual
17919260.002023-10-047636Actual
1171730.002023-04-038216Budget
29557184.002024-09-029056Actual
392151.002022-09-038526Actual
975815391.002023-02-012876Actual
3856316.002025-05-046926Actual
94919.002023-02-019616Actual
2715384.002024-07-036626Actual
3186014681.002024-11-022276Actual
2503411051.002024-05-036056Actual
3169636.002024-11-028216Actual
187925.002022-07-048266Actual
20936161.002024-01-048916Actual
9567168.002023-02-017836Actual
10728372.002023-03-047746Actual
856347.002023-01-049456Actual
13081387.002023-05-047266Actual
27191661.002024-07-038036Actual
2103816.002024-01-048256Actual
6207655.002022-11-038036Actual
27195135.002024-07-038436Actual
19963-277.002023-12-049136Actual
8396131.002023-01-047626Actual
20991229.002024-01-048936Actual
855172.002023-01-048356Actual
514843.002022-10-049446Actual
1699939785.002023-09-031976Actual
1696691.002023-09-036766Actual
4003280.002022-09-037746Budget
30714382.002024-10-038766Actual
38594153.002025-05-047436Actual
2909750.002022-08-046256Budget
50890.002022-06-038516Budget
30623570.002024-10-038036Actual
3292714.002024-12-038256Actual
2301619.002024-03-038256Actual
24025227.002024-04-028756Actual
11712480.002023-04-038016Budget
1895168.002023-11-037846Actual
26155382.002024-06-029066Actual
220552273.002024-02-016166Actual
1177842.002023-04-039426Actual
10580141.002023-03-047416Actual
1996511.002023-12-049636Actual
6202280.002022-11-037636Budget
3870655087.002025-05-041976Actual
1803210603.002023-10-042276Actual
11852351.002023-04-037746Actual
374881089.002025-04-036256Actual
18471335.002022-07-046266Actual
2303121022.002024-03-036066Actual
32895166.002024-12-037446Actual
3073628852.002024-10-032476Actual
3520541.002025-02-018556Actual
30391573502.002022-08-044376Actual
31773302.002024-11-027746Actual
2603560.002024-06-028126Actual
3395864.002025-01-036526Actual
1695610386.002023-09-035366Actual
21966-78.002024-02-019126Actual
21010360.002024-01-048046Actual
5173236.002022-10-047756Actual
8629423716.002023-01-04676Actual
2093281.002024-01-048316Actual
12885170.002023-05-047726Actual
962670.002023-02-018546Budget
18367300.002022-07-045366Actual
26159816.002024-06-029766Actual
1592647839.002023-08-045666Actual
3408492.002025-01-038366Actual
1794118.002022-07-046656Actual
295111208.002024-09-026246Actual
8335280.002023-01-046616Budget
1726150.002022-07-048336Actual
291657.002022-08-046856Actual
645243.002022-06-038146Actual
2945313.002024-09-029616Actual
11804280.002023-04-037636Budget
1763380.002022-07-047746Budget
210846569.002024-01-04876Actual
31801291.002024-11-028056Actual
41459604.002022-09-031876Actual
6111487.002022-11-038016Actual
27240113.002024-07-037656Actual
4114480.002022-09-038066Budget
7277255.002022-12-047726Actual
1696929.002023-09-037166Actual
2922108.002022-08-047356Actual
3847135.002022-09-036816Actual
3071025.002024-10-038266Actual
131259604.002023-05-042076Actual
563124.002022-06-039226Actual
3186326058.002024-11-022876Actual
3072845739.002024-10-031476Actual
4982430.002022-10-047716Actual
2393643.002024-04-027626Actual
117318.002023-04-039616Actual
35187960.002025-02-016156Actual
33977141.002025-01-039026Actual
2098633.002024-01-048236Actual
19932151.002023-12-048726Actual
274897.002022-08-048416Actual
1297080.002023-05-046846Budget
2109830934.002024-01-043276Actual
2830646.002024-08-036726Actual
20965-77.002024-01-049126Actual
189894.002023-11-039656Actual
2730933230.002024-07-033376Actual
1989329.002023-12-047116Actual
22968454.002024-03-038736Actual
108577.002023-03-049666Actual
239521272906.002024-04-021136Actual
1174721.002023-04-036926Actual
41338.002022-09-039666Actual
10615200.002023-03-046526Budget
12947100.002023-05-048536Budget
3752532.002025-04-036966Actual
1900220.002023-11-036966Actual
2300578.002024-03-036756Actual
1794053.002023-10-046846Actual
1779380.002022-07-048746Budget
963449.002023-02-019446Actual
37464193.002025-04-036646Actual
13968778.002023-06-039766Actual
2004462.002023-12-048566Actual
841671.002023-01-048926Actual
86318474.002023-01-04876Actual
389370.002022-09-036726Budget
283016659.002024-08-036026Actual
1594778.002023-08-048366Actual
3741316.002025-04-036926Actual
20969985000.002024-01-041136Actual
855658.002023-01-048556Actual
37474445.002025-04-038046Actual
78613715.002022-06-032876Actual
2947238.002024-09-028326Actual
2103570.002024-01-047856Actual
2394218.002024-04-028326Actual
1603260.002022-07-046616Actual
8498376.002023-01-048046Actual
8452655.002023-01-048036Actual
2832275.002024-08-038926Actual
3852924298.002025-05-046016Actual
840071.002023-01-047826Actual
169612004.002023-09-036166Actual
6382272800.002022-11-0310166Budget
25091388.002024-05-039266Actual
239326.002024-04-026926Actual
30672123.002024-10-037656Actual
3627336.002025-03-048326Actual
9713100.002023-02-017466Budget
2304927.002024-03-038266Actual
22960490.002024-03-037736Actual
2004122.002023-12-048266Actual
159301261.002023-08-046266Actual
307483996551.002024-10-034376Actual
37515107728.002025-04-035666Actual
14994180402.002023-07-042976Actual
307051091.002024-10-037666Actual
507229.002022-10-047136Actual
3072762944.002024-10-031376Actual
56060.002022-06-038926Actual
11781918306.002023-04-031136Actual
9469547.002023-02-017716Actual
3870110.002022-09-038416Actual
1992810.002023-12-048226Actual
2602370.002024-06-026526Actual
189971516.002023-11-036366Actual
2852300.002022-08-049036Actual
31765186.002024-11-026646Actual
31841226.002024-11-028966Actual
22007175.002024-02-017446Actual
38587370.002025-05-046536Actual
26094229.002024-06-028746Actual
70736.002022-06-039456Actual
612090.002022-11-038516Budget
18942172.002023-11-036646Actual
3293040.002024-12-038556Actual
14903209.002023-07-047746Actual
20939331.002024-01-049216Actual
230589.002024-03-039666Actual
189717.002023-11-036956Actual
8460100.002023-01-048436Budget
1189140.002023-04-037156Budget
11729332.002023-04-039216Actual
11961100.002023-04-037866Budget
5010892.002022-10-046126Actual
1382187.002023-06-038516Actual
2199719289.002024-02-016046Actual
10614975.002023-03-046226Actual
616843.002022-11-038526Actual
3294043823.002024-12-035666Actual
12854137.002023-05-048916Actual
1289640.002023-05-048426Budget
9659159.002023-02-017756Actual
1683200.002022-07-048726Budget
31719146.002024-11-027726Actual
3863615018.002025-05-046056Actual
8604501.002023-01-048066Actual
2611938.002024-06-028556Actual
2722195.002024-07-038446Actual
410047.002022-09-037166Actual
8393120.002023-01-047326Budget
630942.002022-11-038456Actual
16889499.002023-09-037736Actual
2836233.002024-08-036946Actual
2609016.002024-06-028246Actual
12996410.002023-05-048746Actual
2731342062.002024-07-033876Actual
725311336.002022-12-046026Actual
1497747500.002023-07-049966Actual
301934211.002022-08-041476Actual
3061587.002024-10-036836Actual
1887560.002023-11-038416Actual
3182739.002024-11-027166Actual
502111.002022-10-046926Actual
13843131.002023-06-038026Actual
864496234.002023-01-043176Actual
96508.002023-02-016956Actual
3622927096.002025-03-046016Actual
2196463.002024-02-018926Actual
38638925.002025-05-046256Actual
2495920.002024-05-036726Actual
12866657.002023-05-046226Actual
2207225.002024-02-018266Actual
6252100.002022-11-037846Budget
613111232.002022-11-036026Actual
84761400.002023-01-046246Budget
2983158.002022-08-047466Actual
6206200.002022-11-037836Budget
4008280.002022-09-038146Budget
26145244.002024-06-027766Actual
1579680.002023-08-046816Actual
2501350.002024-05-036746Actual
2616917287.002024-06-021876Actual
8346118.002023-01-047416Actual
11836200.002023-04-036546Budget
9720430.002023-02-018066Actual
189934512.002023-11-035766Actual
6254380.002022-11-038046Budget
12901176.002023-05-048726Actual
11696208.002023-04-036716Actual
13893141.002023-06-037446Actual
752825020.002022-12-043876Actual
3174228.002024-11-026936Actual
32815280.002024-12-037616Actual
36380664.002025-03-047666Actual
8540169.002023-01-047656Actual
3755718324.002025-04-032076Actual
1386533.002023-06-037136Actual
2403385897.002024-04-025666Actual
1890233.002023-11-038426Actual
744841300.002022-12-045666Budget
119571600.002023-04-037666Budget
340111352.002025-01-036246Actual
50078112.002022-10-046026Actual
6350220.002022-11-037366Budget
2398467.002024-04-026746Actual
2932200.002022-08-048056Budget
30583501.002024-10-036226Actual
1292651.002023-05-047136Actual
15865416.002023-08-048736Actual
16941193.002023-09-037756Actual
106632300.002023-03-046236Budget
1750182.002022-07-046746Actual
6209406.002022-11-038136Actual
148632233805.002023-07-041036Actual
21945640.002024-02-016226Actual
634186.002022-11-036766Actual
35264163303.002025-02-013176Actual
27186293.002024-07-037336Actual
30567134.002024-10-037816Actual
1301925.002023-05-047156Actual
16828120.002023-09-036816Actual
3640247881.002025-03-041376Actual
1998220.002023-12-048246Actual
4012100.002022-09-038346Budget
27615460.002022-08-046026Actual
8459120.002023-01-048436Actual
30559145.002024-10-036716Actual
32996164602.002024-12-033976Actual
36418112879.002025-03-043576Actual
615769.002022-11-037826Actual
95931134.002023-02-016246Actual
21034218.002024-01-047756Actual
18348800.002022-07-045266Budget
37523145.002025-04-036766Actual
28402151.002024-08-038956Actual
726280.002022-06-036566Budget
11872-137.002023-04-039146Actual
6105200.002022-11-037616Budget
34082264.002025-01-038166Actual
9679-67.002023-02-019156Actual
3284697.002024-12-038126Actual
37391461.002025-04-037716Actual
340102028.002025-01-036146Actual
3180078.002024-11-027856Actual
7295129.002022-12-049026Actual
295655502.002024-09-025766Actual
3283813.002024-12-036926Actual
23909249.002024-04-027616Actual
10603240.002023-03-049016Actual
2974135.002022-08-046866Actual
751079141.002022-12-041376Actual
18952257.002023-11-038046Actual
1383381.002023-06-036626Actual
5002-191.002022-10-049116Actual
2832027.002024-08-038526Actual
411939.002022-09-038266Actual
3871227978.002025-05-042876Actual
17948259.002023-10-048046Actual
271419800.002022-08-046016Budget
1785324865.002023-10-046016Actual
2788133.002022-08-048026Actual
12908870667.002023-05-041036Actual
10680280.002023-03-047636Budget
168658.002023-09-038226Actual
385831393582.002025-05-041136Actual
15901195.002023-08-046656Actual
8392111.002023-01-047326Actual
35271155812.002025-02-013976Actual
855362.002023-01-048456Actual
10723153.002023-03-047346Actual
3010155.002022-08-049766Actual
394624.002022-09-036936Actual
14888-274.002023-07-049136Actual
29596183407.002024-09-0210166Actual
10837131.002023-03-047866Actual
13095280.002023-05-048166Budget
946170.002023-02-017116Budget
24950-179.002024-05-039116Actual
10688391.002023-03-048136Actual
12847100.002023-05-048316Budget
6297200.002022-11-037756Budget
274431.002022-08-048216Actual
2969280.002022-08-046666Budget
16985-252.002023-09-039166Actual
10818223.002023-03-046666Actual
40851500.002022-09-036166Budget
33948520.002025-01-038716Actual
18988177.002023-11-039256Actual
1700012235.002023-09-032076Actual
13970216317.002023-06-0310166Actual
239254671.002024-04-026026Actual
31807277.002024-11-028756Actual
178552296.002023-10-046216Actual
840860.002023-01-048326Budget
2729817287.002024-07-031876Actual
1583839.002023-08-048926Actual
1729100.002022-07-048536Budget
1391471.002023-06-036756Actual
3523529.002025-02-018266Actual
4110380.002022-09-037766Budget
10653127.002023-03-049226Actual
521990.002022-10-046866Budget
27181447.002024-07-036636Actual
63321500.002022-11-036166Budget
19022301.002023-11-039766Actual
734810.002022-12-049636Actual
17879102841.002023-10-041226Actual
2308919414.002024-03-0310076Actual
3006-214.002022-08-049166Actual
3059953.002024-10-038426Actual
24026133.002024-04-028956Actual
3519962.002025-02-017856Actual
363371919.002025-03-046156Actual
1693615.002023-09-036956Actual
36379113.002025-03-047466Actual
3520351.002025-02-018356Actual
2949944.002024-09-028236Actual
317324.002024-11-029626Actual
17980151.002023-10-048756Actual
32845157.002024-12-038026Actual
1173412199.002023-04-036026Actual
21980222.002024-02-017336Actual
249529.002024-05-039616Actual
3891170.002022-09-036626Actual
2831280.002022-08-047636Budget
31850349546.002024-11-02676Actual
21007168.002024-01-047646Actual
27171736.002022-08-046216Actual
1287876.002023-05-047326Actual
1757237.002022-07-047346Actual
16982340.002023-09-038766Actual
22071251.002024-02-018166Actual
38690261.002025-05-048966Actual
118908.002023-04-036956Actual
2210680520.002024-02-013776Actual
10722220.002023-03-047346Budget
209673.002024-01-049626Actual
1384481.002023-06-038126Actual
52723402.002022-10-042376Actual
3871635916.002025-05-043376Actual
3631736.002025-03-046946Actual
10579220.002023-03-047316Budget
19987142.002023-12-048946Actual
9458152.002023-02-016816Actual
1887659.002023-11-038516Actual
14974332.002023-07-049266Actual
2943490.002024-09-026816Actual
863338558.002023-01-041476Actual
351321692987.002025-02-011036Actual
12993100.002023-05-048446Budget
74457800.002022-12-045366Budget
6171500.002022-06-036146Budget
8465179.002023-01-048936Actual
15866236.002023-08-048936Actual
22997-148.002024-03-039146Actual
1489115371.002023-07-046046Actual
18888106.002023-11-036626Actual
3861590.002025-05-046746Actual
2290925.002024-03-038216Actual
24040253.002024-04-026666Actual
283312849.002024-08-036236Actual
1990385.002023-12-048416Actual
2727828.002024-07-038266Actual
116872886.002023-04-036116Actual
25057-82.002024-05-039156Actual
751697101.002022-12-042176Actual
209498.002024-01-046926Actual
2395327351.002024-04-026036Actual
3877253.002022-09-039016Actual
11900200.002023-04-037756Budget
14995104149.002023-07-043176Actual
3517869.002025-02-018446Actual
32832690.002024-12-036126Actual
38698390930.002025-05-04476Actual
200194418.002023-12-045366Actual
21074307.002024-01-049066Actual
21067263.002024-01-048166Actual
3073414978.002024-10-032276Actual
2980243.002022-08-047366Actual
29524248.002024-09-028146Actual
2617055087.002024-06-021976Actual
4965355.002022-10-046516Actual
23964213.002024-04-027636Actual
26059198.002024-06-027636Actual
8510380.002023-01-048746Budget
67270.002022-06-036756Budget
23041174.002024-03-037266Actual
9466304.002023-02-017616Actual
36345116.002025-03-047356Actual
8423836918.002023-01-041136Actual
272621845.002024-07-036266Actual
2300826.002024-03-037156Actual
108743367.002023-03-042376Actual
31690186.002024-11-027416Actual
31722107.002024-11-028126Actual
1170068.002023-04-037116Actual
8581369.002023-01-046566Actual
2506341712.002024-05-035666Actual
7340111.002022-12-048536Actual
3857217.002025-05-048226Actual
4013101.002022-09-038346Actual
33988137.002025-01-036736Actual
14999198269.002023-07-043576Actual
18959000.002022-07-049966Actual
1390256.002023-06-038546Actual
33931370.002025-01-036516Actual
14906175.002023-07-048146Actual
31685200.002024-11-026716Actual
5006197670.002022-10-041226Actual
317341323613.002024-11-021136Actual
12936164.002023-05-047836Actual
952947.002023-02-018426Actual
2008119810.002023-12-0410076Actual
415620326.002022-09-033376Actual
23993353.002024-04-028046Actual
2007222060.002023-12-043376Actual
2840914164.002024-08-035466Actual
2094576.002024-01-046526Actual
5131310.002022-10-048046Actual
2404294.002024-04-026866Actual
51994600.002022-10-045366Budget
32949105.002024-12-036866Actual
29545123.002024-09-027456Actual
2511526574.002024-05-033476Actual
28464195099.002024-08-033776Actual
180898.002022-07-047656Actual
351362889.002025-02-016236Actual
682100.002022-06-037456Budget
1287512.002023-05-046926Actual
27173204.002024-07-039226Actual
2946848.002024-09-027826Actual
32915143.002024-12-036656Actual
1788850.002022-07-046156Budget
2496891.002024-05-038026Actual
15941811.002023-08-047666Actual
2208347500.002024-02-019966Actual
60861800.002022-11-036116Budget
108565819.002023-03-049466Actual
11752157.002023-04-037426Actual
352181786.002025-02-016166Actual
180240.002022-07-047156Budget
28283286.002024-08-037316Actual
29507704.002024-09-029236Actual
362312224.002025-03-046216Actual
658-132.002022-06-039146Actual
21967129.002024-02-019226Actual
1749100.002022-07-046746Budget
12831220.002023-05-047316Budget
285715600.002022-08-046046Actual
20002138.002023-12-047456Actual
15793223.002023-08-046516Actual
4127468.002022-09-038766Actual
53155.002022-06-036826Actual
2728712.002024-07-039666Actual
618123400.002022-11-036036Budget
16446600.002022-07-046026Budget
952514.002023-02-018226Actual
841240.002023-01-048526Budget
20985324.002024-01-048136Actual
3184511.002024-11-029666Actual
3755344323.002025-04-031476Actual
23919231.002024-04-028916Actual
340684360.002025-01-036366Actual

Generated 2025-07-03 08:04:19.693 UTC