[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3058   

5630 items

NOTE: Only 1000 elements of total 5630 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289640.002023-05-048426Budget
184418000.002022-07-046066Budget
1616200.002022-07-047616Budget
3863480.002022-09-038016Budget
2953512769.002024-09-026056Actual
527687395.002022-10-043176Actual
2712890.002024-07-036816Actual
17928454.002023-10-048736Actual
31759652.002024-11-029236Actual
3059860.002024-10-038326Actual
24994382.002024-05-037736Actual
5124174.002022-10-047646Actual
3516720.002025-02-016946Actual
3525247173.002025-02-011376Actual
864726990.002023-01-043476Actual
161047.002022-07-047116Actual
8360100.002023-01-048316Budget
11819110.002023-04-038536Actual
612345.002022-06-039236Actual
743749.002022-12-048956Actual
18036157848.002023-10-042976Actual
239254671.002024-04-026026Actual
1685535.002023-09-036826Actual
21985533.002024-02-018036Actual
3627336.002025-03-048326Actual
12825120.002023-05-046816Actual
14869357.002023-07-046636Actual
31797136.002024-11-027456Actual
840716.002023-01-048226Actual
621140.002022-11-038236Actual
6106410.002022-11-037716Actual
6154220.002022-11-037726Actual
4966280.002022-10-046516Budget
37445333.002025-04-037636Actual
1306120600.002023-05-046066Budget
844065.002023-01-047136Actual
1684711.002023-09-039616Actual
10863392642.002023-03-04676Actual
3525457454.002025-02-011576Actual
34056129.002025-01-038956Actual
2095150.002024-01-047326Actual
6093200.002022-11-036716Budget
2600918.002024-06-028216Actual
3757239229.002025-04-034076Actual
7296-103.002022-12-049126Actual
1312290552.002023-05-041576Actual
7419176.002022-12-047756Actual
31691288.002024-11-027616Actual
2203653.002024-02-017856Actual
2607317.002024-06-029636Actual
28286556.002024-08-037716Actual
4105220.002022-09-037366Budget
166965.002022-07-047826Actual
1700213.002022-07-046636Actual
1084892.002023-03-048566Actual
1398828332.002023-06-033276Actual
38698390930.002025-05-04476Actual
13817295.002023-06-038116Actual
1498112964.002023-07-04776Actual
1489916.002023-07-047146Actual
31749653.002024-11-028036Actual
1388891.002023-06-036746Actual
18908158.002023-11-039226Actual
210533221.002024-01-046366Actual
3629268.002025-03-047136Actual
955633.002023-02-016936Actual
107049.002023-03-049636Actual
11757248.002023-04-037726Actual
763218.002022-06-039066Actual
1603260.002022-07-046616Actual
18942172.002023-11-036646Actual
7281283.002022-12-048026Actual
279183.002022-08-048126Actual
6116107.002022-11-038316Actual
10854-191.002023-03-049166Actual
8527100.002023-01-046656Budget
2306647089.002024-03-031376Actual
38658261.002025-05-049056Actual
2603497.002024-06-028026Actual
38682132.002025-05-047866Actual
24025227.002024-04-028756Actual
634390.002022-11-036866Budget
6302280.002022-11-038056Budget
2610637.002024-06-026856Actual
106623037.002023-03-046236Actual
165443.002022-07-046726Actual
3519312.002025-02-016956Actual
2983158.002022-08-047466Actual
755100.002022-06-038366Budget
27312214938.002024-07-033776Actual
17421671.002022-07-046146Actual
1200417156.002023-04-033376Actual
29493149.002024-09-027436Actual
2946053.002024-09-026726Actual
729146.002022-06-036766Actual
3885850.002022-09-036126Budget
53240.002022-06-036826Budget
3290127.002024-12-038246Actual
1314020682.002023-05-044076Actual
23020227.002024-03-038756Actual
188088.002022-07-048366Actual
6203480.002022-11-037736Budget
25122-49545.002024-05-034676Actual
6192100.002022-11-036836Budget
5226220.002022-10-047366Budget
74531210.002022-12-046166Actual
1192516300.002023-04-035366Budget
4031550.002022-09-036256Budget
108871168871.002023-03-044376Actual
11727249.002023-04-039016Actual
6207655.002022-11-038036Actual
20014141.002023-12-049056Actual
184092016.002022-07-045666Actual
24092-36248.002024-04-024676Actual
513273.002022-06-039016Actual
2402118.002024-04-028256Actual
169612004.002023-09-036166Actual
29477132.002024-09-029026Actual
6350220.002022-11-037366Budget
591558.002022-06-037736Actual
13951142.002023-06-037366Actual
18922153.002023-11-037436Actual
1067480.002023-03-047136Budget
182138.002022-07-048456Actual
2294076.002024-03-038726Actual
1585219.002023-08-046936Actual
2494476.002024-05-038316Actual
8459120.002023-01-048436Actual
17972159.002023-10-047756Actual
5074213.002022-10-047336Actual
22080370.002024-02-019266Actual
12968109.002023-05-046746Actual
189905414.002023-11-035266Actual
24999121.002024-05-038336Actual
3513428159.002025-02-016036Actual
18041176708.002023-10-043576Actual
23072114313.002024-03-032176Actual
3073017287.002024-10-031876Actual
22998247.002024-03-039246Actual
2720981.002024-07-036846Actual
478218.002022-06-036516Actual
2847025510.002024-08-0310076Actual
12935200.002023-05-047836Budget
22969199.002024-03-038936Actual
11961100.002023-04-037866Budget
15900214.002023-08-046556Actual
2293819.002024-03-038426Actual
8584335.002023-01-046666Actual
2906850.002022-08-046156Budget
17970165.002023-10-047456Actual
2209212485.002024-02-011876Actual
10591280.002023-03-048116Budget
510179.002022-10-049436Actual
9559237.002023-02-017336Actual
1896772.002023-11-036556Actual
1795248.002023-10-048446Actual
28325153.002024-08-039226Actual
2722911370.002024-07-036056Actual
19987142.002023-12-048946Actual
1703117.002022-07-046736Actual
52723402.002022-10-042376Actual
1814200.002022-07-048056Budget
21986330.002024-02-018136Actual
40780.002022-09-035466Budget
1772100.002022-07-048346Budget
364016514.002025-03-04876Actual
26084105.002024-06-027446Actual
30568557.002024-10-038016Actual
11954100.002023-04-037466Budget
2979431.002022-08-047266Actual
1888116.002022-07-048966Actual
28287151.002024-08-037816Actual
1071773.002023-03-046846Actual
512983.002022-10-047846Actual
10734280.002023-03-048146Budget
13849113.002023-06-038726Actual
30658-186.002024-10-039146Actual
10697550.002023-03-048736Budget
1076260.002023-03-046756Budget
9663198.002023-02-018056Actual
9599101.002023-02-016746Actual
25089291.002024-05-039066Actual
27212160.002024-07-037346Actual
32956441.002024-12-037766Actual
3177971.002024-11-028446Actual
3514150.002025-02-016936Actual
5236480.002022-10-048066Budget
1588864.002023-08-048346Actual
28436389.002024-08-039066Actual
2846038428.002024-08-033276Actual
31700485.002024-11-028716Actual
35233470.002025-02-018066Actual
13814389.002023-06-037716Actual
20924181.002024-01-047316Actual
15917227.002023-08-048756Actual
2100992.002024-01-047846Actual
760380.002022-06-038766Budget
20004150.002023-12-047756Actual
27126237.002024-07-036616Actual
96921300.002023-02-016166Budget
968610062.002023-02-015366Actual
2301860.002024-03-038456Actual
32858661370.002024-12-031136Actual
2293141.002024-03-037626Actual
2726100.002022-08-046816Budget
1494729044.002023-07-045766Actual
850220.002023-01-048246Budget
22953192.002024-03-036736Actual
2392954.002024-04-026626Actual
2881380.002022-08-047746Budget
32899428.002024-12-038046Actual
2944696.002024-09-028416Actual
9676176.002023-02-018756Actual
180114.002022-07-047156Actual
317371468.002024-11-026236Actual
4121100.002022-09-038366Budget
3176694.002024-11-026746Actual
2194794.002024-02-016626Actual
210476.002024-01-049656Actual
3169999.002024-11-028516Actual
30573100.002024-10-038516Actual
2394974.002024-04-029226Actual
20987115.002024-01-048336Actual
38612932.002025-05-046246Actual
1499319810.002023-07-042876Actual
3061737.002024-10-037136Actual
31694566.002024-11-028016Actual
3401597.002025-01-036846Actual
11953220.002023-04-037366Budget
12857281.002023-05-049216Actual
9564280.002023-02-017636Budget
5229100.002022-10-047466Budget
12934550.002023-05-047736Budget
9465200.002023-02-017416Budget
3059953.002024-10-038426Actual
18899109.002023-11-038126Actual
352606123.002025-02-012376Actual
23982138.002024-04-026546Actual
2392484328.002024-04-021226Actual
1295820600.002023-05-046046Budget
835840.002023-01-048216Budget
17995210.002023-10-046666Actual
35092127.002025-02-017816Actual
945945.002023-02-016916Actual
23913312.002024-04-028116Actual
3402783.002025-01-038446Actual
6102137.002022-11-037416Actual
608480.002022-06-038736Budget
1078762.002023-03-048456Actual
2208347500.002024-02-019966Actual
3397336.002025-01-038426Actual
35206208.002025-02-018756Actual
38660348.002025-05-049256Actual
3853251.002022-09-037316Actual
24997327.002024-05-038136Actual
19924146.002023-12-047726Actual
853050.002023-01-046856Budget
17001120836.002023-09-032176Actual
1692911930.002023-09-036056Actual
865021951.002023-01-043876Actual
18348800.002022-07-045266Budget
6100189.002022-11-037316Actual
2103958.002024-01-048356Actual
35258159130.002025-02-012176Actual
1194853.002023-04-037166Actual
29620168322.002024-09-023976Actual
1481022604.002023-07-046016Actual
38543515.002025-05-048016Actual
542189.002022-06-037726Actual
567176270.002022-06-031136Actual
119332083.002023-04-036166Actual
10758117.002023-03-046556Actual
95931134.002023-02-016246Actual
9537144.002023-02-019226Actual
2962138428.002024-09-024076Actual
26155382.002024-06-029066Actual
2833620.002022-08-047736Actual
629980.002022-11-037856Budget
1598331512.002023-08-044076Actual
34081426.002025-01-038066Actual
1789164.002023-10-047626Actual
746126.002022-06-037866Actual
2830095854.002024-08-031226Actual
1282980.002023-05-047116Budget
2947686.002024-09-028926Actual
2843299.002024-08-038466Actual
37569182333.002025-04-033776Actual
2501294.002024-05-036646Actual
15810378.002023-08-048716Actual
14878123.002023-07-047836Actual
37484480.002025-04-039246Actual
20048-195.002023-12-049166Actual
1070389.002023-03-049436Actual
5016100.002022-10-046626Budget
10722220.002023-03-047346Budget
1200016000.002023-04-032876Actual
2105816.002024-01-046966Actual
2307524914.002024-03-032476Actual
6384388339.002022-11-03476Actual
2729566776.002024-07-031376Actual
7379275.002022-12-048146Actual
20919279.002024-01-046616Actual
31785367.002024-11-029246Actual
221101890986.002024-02-014376Actual
32947273.002024-12-036666Actual
77631186.002022-06-031376Actual
8394134.002023-01-047426Actual
2948156.002022-08-049256Actual
30718391.002024-10-039266Actual
282752281.002024-08-036116Actual
28289379.002024-08-038116Actual
28378-245.002024-08-039146Actual
23022216.002024-03-039056Actual
14820147.002023-07-047416Actual
1590533.002023-08-047156Actual
75794.002022-06-038466Actual
407137.002022-09-039456Actual
3741592.002025-04-037326Actual
31738277.002024-11-026536Actual
79422187.002022-06-033876Actual
20979209.002024-01-047336Actual
35231428.002025-02-017766Actual
15908136.002023-08-047656Actual
5142380.002022-10-048746Budget
2899210.002022-08-049046Actual
2603327.002024-06-027826Actual
35109151.002025-02-016526Actual
5036139.002022-10-048126Actual
3997152.002022-09-037346Actual
976573407.002023-02-013776Actual
13905211.002023-06-039046Actual
317869.002024-11-029646Actual
2205311332.002024-02-015766Actual
340621.002025-01-035466Actual
1886380.002022-07-048766Budget
622592.002022-11-039436Actual
61384.002022-06-039436Actual
1720550.002022-07-048036Budget
3864985.002025-05-047856Actual
3066113637.002024-10-036056Actual
479198.002022-06-036616Actual
13919141.002023-06-037456Actual
1802634511.002023-10-041476Actual
1901227.002023-11-038266Actual
3065120.002024-10-038246Actual
9680112.002023-02-019256Actual
6199100.002022-11-037436Budget
5055978385.002022-10-041136Actual
11852351.002023-04-037746Actual
2194847.002024-02-016726Actual
19020399.002023-11-039266Actual
3509881.002025-02-018516Actual
15802359.002023-08-047716Actual
955839.002023-02-017136Actual
28359298.002024-08-036646Actual
32926144.002024-12-038156Actual
1913144108.002022-07-042976Actual
289480.002022-08-048546Budget
17949160.002023-10-048146Actual
3299223216.002024-12-033476Actual
7164177.002022-06-035766Actual
35083187.002025-02-016616Actual
729151.002022-12-048526Actual
8481100.002023-01-046746Budget
1481679.002023-07-046816Actual
1396170.002023-06-038566Actual
1287618.002023-05-047126Actual
2511526574.002024-05-033476Actual
2599878.002024-06-026716Actual
189094.002023-11-039626Actual
48378.002022-06-036816Actual
36413218562.002025-03-042976Actual
2960246479.002024-09-021476Actual
2729311729.002024-07-03776Actual
11854105.002023-04-037846Actual
388083.002022-09-039416Actual
21981188.002024-02-017436Actual
6201312.002022-11-037636Actual
4980200.002022-10-047616Budget
728660.002022-12-048326Budget
3634316.002025-03-046956Actual
2884446.002022-08-048046Actual
3298155087.002024-12-031976Actual
385831393582.002025-05-041136Actual
1485531.002023-07-048426Actual
10877132096.002023-03-042976Actual
17894140.002023-10-048026Actual
12986307.002023-05-048146Actual
3176773.002024-11-026846Actual
2714183.002024-07-038516Actual
1492280.002023-07-046756Actual
3171674.002024-11-027326Actual
29488167.002024-09-026736Actual
29450374.002024-09-029016Actual
210521136.002024-01-046266Actual
970750.002023-02-017166Budget
15812315.002023-08-049016Actual
18042143596.002023-10-043776Actual
130651314.002023-05-046266Actual
1892039.002023-11-037136Actual
12890100.002023-05-048126Budget
5731700.002022-06-036236Budget
26083122.002024-06-027346Actual
1587011.002023-08-049636Actual
7378200.002022-12-048146Budget
2967395.002022-08-046566Actual
7753998.002022-06-03876Actual
86359604.002023-01-041876Actual
35249302391.002025-02-01676Actual
7249363.002022-12-049216Actual
139111082.002023-06-036256Actual
32970429.002024-12-039766Actual
6216100.002022-11-038436Budget
32964451.002024-12-038766Actual
61851300.002022-11-036236Budget
526480280.002022-10-041376Actual
638880489.002022-11-031376Actual
33992221.002025-01-037336Actual
1693467.002023-09-036756Actual
1386380.002023-06-036836Actual
615670.002022-11-037826Budget
22078278.002024-02-019066Actual
18949131.002023-11-037646Actual
11839100.002023-04-036746Budget
23024288.002024-03-039256Actual
13824348.002023-06-039016Actual
19009104.002023-11-037866Actual
3515915.002025-02-019636Actual
10829171.002023-03-047366Actual
37447155.002025-04-037836Actual
2304034.002024-03-037166Actual
2725920467.002024-07-035766Actual
35242-270.002025-02-019166Actual
741240.002022-12-047156Budget
4984100.002022-10-047816Budget
1686628.002023-09-038326Actual
2833655.002024-08-036936Actual
23977501.002024-04-029236Actual
5234100.002022-10-047866Budget
36233384.002025-03-046616Actual
30618188.002024-10-037336Actual
3870517287.002025-05-041876Actual
2960814830.002024-09-022276Actual
2731342062.002024-07-033876Actual
2297950.002024-03-036746Actual
3168027273.002024-11-026016Actual
9520280.002023-02-018026Budget
63541800.002022-11-037666Budget
1383441.002023-06-036726Actual
23048263.002024-03-038166Actual
36378137.002025-03-047366Actual
118341561.002023-04-036246Actual
726280.002022-06-036566Budget
22076340.002024-02-018766Actual
3171412.002024-11-026926Actual
34046155.002025-01-037656Actual
2781100.002022-08-047426Budget
13895293.002023-06-037746Actual
3856316.002025-05-046926Actual
16975106.002023-09-037866Actual
5227153.002022-10-047366Actual
35145314.002025-02-017636Actual
27274433.002024-07-037766Actual
10713177.002023-03-046646Actual
20969985000.002024-01-041136Actual
10830120.002023-03-047466Actual
8491200.002023-01-047446Budget
25056103.002024-05-039056Actual
35271155812.002025-02-013976Actual
2845729350.002024-08-032876Actual
23904134.002024-04-026816Actual
2105679.002024-01-046766Actual
17931-319.002023-10-049136Actual
37449361.002025-04-038136Actual
2753480.002022-08-048716Budget
52311800.002022-10-047666Budget
1624280.002022-07-048116Budget
1789587.002023-10-048126Actual
3872240830.002025-05-044076Actual
3005268.002022-08-049066Actual
2846100.002022-08-048436Budget
2101379.002024-01-048346Actual
1900172.002023-11-036866Actual
23921-285.002024-04-029116Actual
5031200.002022-10-047726Budget
720624336.002022-12-046016Actual
31829171.002024-11-027366Actual
303821349.002022-08-044076Actual
2201090.002024-02-017846Actual
1393852225.002023-06-035666Actual
163388.002022-07-048516Actual
85667500.002023-01-045266Budget
624080.002022-11-036846Budget
632220.002022-06-037346Budget
139366489.002023-06-035366Actual
953470.002023-02-018926Actual
35210230.002025-02-019256Actual
19026364334.002023-11-03676Actual
38713230568.002025-05-042976Actual
169287.002023-09-039646Actual
3754647500.002025-04-039966Actual
3871131361.002025-05-042476Actual
977113867.002023-02-0110076Actual
7843402.002022-06-032376Actual
12939384.002023-05-048136Actual
38672319.002025-05-046666Actual
403950.002022-09-036856Budget
23965382.002024-04-027736Actual
31755554.002024-11-028736Actual
1857100.002022-07-046866Budget
61617200.002022-06-036046Budget
3066657.002024-10-036756Actual
34078864.002025-01-037666Actual
32914157.002024-12-036556Actual
29438134.002024-09-027416Actual
6293111.002022-11-037456Actual
23061207726.002024-03-0310166Actual
301856500.002022-08-041376Actual
240385366.002024-04-026366Actual
34049294.002025-01-038056Actual
317881105.002024-11-026156Actual
1794769.002023-10-047846Actual
7217100.002022-12-046816Budget
32869147.002024-12-037436Actual
2827424706.002024-08-036016Actual
12954328.002023-05-049236Actual
107997000.002023-03-045266Budget
28464195099.002024-08-033776Actual
1666161.002022-07-047726Actual
1583839.002023-08-048926Actual
543200.002022-06-037726Budget
35180312.002025-02-018746Actual
139101392.002023-06-036156Actual
972530.002023-02-018266Budget
518650.002022-10-048456Budget
9584270.002023-02-019036Actual
35181176.002025-02-018946Actual
2507443.002024-05-037166Actual
518751.002022-10-048556Actual
518110.002022-10-048256Budget
1394772.002023-06-036866Actual
1692164.002023-09-038446Actual
2109520206.002024-01-042876Actual
1802939785.002023-10-041976Actual
12866657.002023-05-046226Actual
14871134.002023-07-046836Actual
1894629.002023-11-037146Actual
30623570.002024-10-038036Actual
638710419.002022-11-03876Actual
36238263.002025-03-047316Actual
839126.002023-01-047126Actual
1088913715.002023-03-0410076Actual
1385725116.002023-06-036036Actual
1304949.002023-05-049456Actual
500471.002022-10-049416Actual
3411839513.002025-01-033876Actual
3069217728.002024-10-036066Actual
3745299.002025-04-038436Actual
770162900.002022-06-0310166Budget
36384286.002025-03-048166Actual
37440179.002025-04-036836Actual
10589480.002023-03-048016Budget
27161736.002022-08-046116Actual
3297511240.002024-12-03776Actual
84281654.002023-01-046236Actual
416222906.002022-09-034076Actual
1397644704.002023-06-031476Actual
2956453774.002024-09-025666Actual
741145.002022-06-037466Actual
7277255.002022-12-047726Actual
29452499.002024-09-029216Actual
527089984.002022-10-042176Actual
20006192.002023-12-048056Actual
18906118.002023-11-039026Actual
1787291.002023-10-048516Actual
139346.002023-06-039656Actual
5261486547.002022-10-04676Actual
797350000.002022-06-034276Actual
32807335.002024-12-036516Actual
15982109868.002023-08-043976Actual
30566446.002024-10-037716Actual
1078420.002023-03-048256Budget
17954227.002023-10-048746Actual
28343711.002024-08-038036Actual
865516000.002023-01-0410076Actual
29518151.002024-09-027346Actual
1170068.002023-04-037116Actual
35128153.002025-02-019026Actual
1864172.002022-07-047366Actual
3741422.002025-04-037126Actual
6651098.002022-06-036156Actual
363371919.002025-03-046156Actual
38647148.002025-05-047656Actual
386618.002025-05-049656Actual
3511592.002025-02-017326Actual
1390070.002023-06-038346Actual
1751137.002022-07-046846Actual
2497541.002024-05-038926Actual
32946300.002024-12-036566Actual
38719186022.002025-05-043776Actual
34122-59413.002025-01-034676Actual
970468.002023-02-016866Actual
210779.002024-01-049666Actual
26078187.002024-06-026646Actual
271752796203.002024-07-031036Actual
618123400.002022-11-036036Budget
1312068586.002023-05-041376Actual
178808062.002023-10-046026Actual
39386-105.002025-06-028576Actual
1301485.002023-05-046756Actual
139088.002023-06-039646Actual
37396116.002025-04-038316Actual
1593726.002023-08-047166Actual
409790.002022-09-036866Budget
1484262.002023-07-046726Actual
631562.002022-11-038956Actual
2735237.002022-08-047616Actual
5084550.002022-10-048036Budget
167640.002022-07-048326Budget
2506012537.002024-05-035266Actual
15921232.002023-08-049256Actual
33978-113.002025-01-039126Actual
284141943.002024-08-036266Actual
38538266.002025-05-047316Actual
25049102.002024-05-038156Actual
28277480.002024-08-036516Actual
3627529.002025-03-048526Actual
764-174.002022-06-039166Actual
7374117.002022-12-047846Actual
12908870667.002023-05-041036Actual
9553156.002023-02-016736Actual
1063460.002023-03-047826Budget
518218.002022-10-048256Actual
21018247.002024-01-049046Actual
406149.002022-09-038456Actual
1905133346.002023-11-034676Actual
1189140.002023-04-037156Budget
502214.002022-10-047126Actual
639310084.002022-11-032076Actual
3397240.002025-01-038326Actual
17871100.002023-10-048416Actual
3886964.002022-09-036126Actual
13898205.002023-06-038146Actual
3392824971.002025-01-036016Actual
180483.002022-07-047356Actual
2403120443.002024-04-025266Actual
16898208.002023-09-038936Actual
362814.002025-03-049626Actual
239511839928.002024-04-021036Actual
36357153.002025-03-048956Actual
3183889.002024-11-028466Actual
405716.002022-09-038256Actual
27224240.002024-07-038946Actual
2947111.002024-09-028226Actual
116892405.002023-04-036216Actual
3396849.002025-01-037826Actual
284153193.002024-08-036366Actual
13920123.002023-06-037656Actual
11872-137.002023-04-039146Actual
1169946.002023-04-036916Actual
38401500.002022-09-036216Budget
1602286.002022-07-046516Actual
5065280.002022-10-046636Budget
13970216317.002023-06-0310166Actual
3290386.002024-12-038446Actual
13816476.002023-06-038016Actual
13044200.002023-05-048756Budget
17858157.002023-10-046716Actual
10584468.002023-03-047716Actual
509198.002022-10-048436Actual
507029.002022-10-046936Actual
5209819.002022-10-046266Actual
526214391.002022-10-04776Actual
35201147.002025-02-018156Actual
1793414466.002023-10-046046Actual
751430604.002022-12-041976Actual
854921.002023-01-048256Actual
504440.002022-10-048526Actual
2599316521.002024-06-026016Actual
22896235.002024-03-036516Actual
1078320.002023-03-048256Actual
1392265.002023-06-037856Actual
209409.002024-01-049616Actual
1062150.002023-03-046826Budget
32891100.002024-12-036846Actual
15953-195.002023-08-049166Actual
15855119.002023-08-047436Actual
3180078.002024-11-027856Actual
1897576.002023-11-037656Actual
640493651.002022-11-033576Actual
16894106.002023-09-038336Actual
1996511.002023-12-049636Actual
1587922.002023-08-047146Actual
527317597.002022-10-042476Actual
4134185.002022-09-039766Actual
2974135.002022-08-046866Actual
2001392.002023-12-048956Actual
6410311853.002022-11-034676Actual
30583501.002024-10-036226Actual
2108765039.002024-01-041576Actual
2715875.002024-07-037326Actual
74586500.002022-12-046366Budget
63919604.002022-11-031876Actual
3292714.002024-12-038256Actual
12824200.002023-05-046716Budget
18419125.002022-07-045766Actual
3412325510.002025-01-0310076Actual
14941238.002023-07-049256Actual
16842416.002023-09-038716Actual
30557315.002024-10-036516Actual
1690891.002023-09-036746Actual
32864160.002024-12-036736Actual
3396032.002025-01-036726Actual
14921162.002023-07-046656Actual
585300.002022-06-037336Budget
11800313.002023-04-037336Actual
13109268.002023-05-049266Actual
38546106.002025-05-048316Actual
11715345.002023-04-038116Actual
3065457.002024-10-038546Actual
6271313.002022-11-039246Actual
2722811.002024-07-039646Actual
340111352.002025-01-036246Actual
23907234.002024-04-027316Actual
10852155.002023-03-048966Actual
200577064.002023-12-04876Actual
165640.002022-07-046826Budget
2722195.002024-07-038446Actual
35222307.002025-02-016666Actual
1734313.002022-07-049036Actual
3299742432.002024-12-034076Actual
7123759.002022-06-035366Actual
838580.002023-01-046726Budget
2817520.002022-08-046536Actual
6357322.002022-11-037766Actual
8443130.002023-01-047436Actual
13991144960.002023-06-033576Actual
1299480.002023-05-048546Budget
1899420344.002023-11-036066Actual
1063562.002023-03-047826Actual
6105200.002022-11-037616Budget
10681550.002023-03-047736Budget
2195467.002024-02-017626Actual
1686479.002023-09-038126Actual
130641900.002023-05-046166Budget
668200.002022-06-036556Budget
19010421.002023-11-038066Actual
507100.002022-06-038416Budget
511680.002022-10-046846Budget
38558785.002025-05-046226Actual
3182739.002024-11-027166Actual
11920121.002023-04-039256Actual
38541519.002025-05-047716Actual
23966127.002024-04-027836Actual
1079742.002023-03-049456Actual
375191803.002025-04-036266Actual
64984.002022-06-038346Actual
1995897.002023-12-048436Actual
852970.002023-01-046756Budget
2827300.002022-08-047336Budget
108015000.002023-03-045366Budget
6110480.002022-11-038016Budget
2832275.002024-08-038926Actual
22019230.002024-02-019046Actual
22957256.002024-03-037336Actual
219181726.002024-02-016216Actual
96965233.002023-02-016366Actual
1795345.002023-10-048546Actual
3954242.002022-09-037636Actual
26063276.002024-06-028136Actual
520617400.002022-10-046066Budget
10668234.002023-03-046736Actual
21006156.002024-01-047446Actual
749487.002022-06-038066Actual
199109.002023-12-049616Actual
1992166.002023-12-047326Actual
3180550.002024-11-028456Actual
8466276.002023-01-049036Actual
19018299.002023-11-039066Actual
7418100.002022-12-047656Budget
60040.002022-06-038236Budget
3177881.002024-11-028346Actual
129601900.002023-05-046146Budget
7241100.002022-12-048416Budget
7838239.002022-06-032276Actual
729040.002022-12-048526Budget
1313014172.002023-05-042876Actual
8463585.002023-01-048736Actual
13112247.002023-05-049766Actual
35224116.002025-02-016866Actual
742710.002022-12-048256Budget
1690212.002023-09-039636Actual
38587370.002025-05-046536Actual
1392841.002023-06-038556Actual
7274100.002022-12-047626Budget
7480105.002022-12-047866Actual
7436176.002022-12-048756Actual
15925198.002023-08-045466Actual
2206349.002024-02-017166Actual
6218100.002022-11-038536Budget
1580981.002023-08-048516Actual
636200.002022-06-037646Budget
3173528620.002024-11-026036Actual
25081436.002024-05-038066Actual
189651065.002023-11-036156Actual
5722042.002022-06-036236Actual
18429600.002022-07-045766Budget
36347146.002025-03-047656Actual
275090.002022-08-048516Budget
36298666.002025-03-048036Actual
34095226464.002025-01-0310166Actual
35223153.002025-02-016766Actual
3300029624.002024-12-0310076Actual
15875131.002023-08-046646Actual
12975165.002023-05-047346Actual
2615811.002024-06-029666Actual
1581510.002023-08-049616Actual
3172439.002024-11-028326Actual
28428484.002024-08-038066Actual
24061265.002024-04-029266Actual
1176520.002023-04-038226Actual
33957356.002025-01-036226Actual
1311814052.002023-05-04776Actual
25010804.002024-05-036246Actual
284684005897.002024-08-034376Actual
67620.002022-06-036956Actual
1604280.002022-07-046616Budget
389486.002022-09-036726Actual
85188700.002023-01-046056Budget
6174-83.002022-11-039126Actual
6206200.002022-11-037836Budget
23918416.002024-04-028716Actual
5064261.002022-10-046636Actual
6377206.002022-11-039266Actual
340371070.002025-01-036256Actual
2601813.002024-06-029616Actual
5013113.002022-10-046526Actual
1595747500.002023-08-049966Actual
22012214.002024-02-018146Actual
2196463.002024-02-018926Actual
179609042.002023-10-046056Actual
17961835.002023-10-046156Actual
1887351.002022-07-048766Actual
10850380.002023-03-048766Budget
22065197.002024-02-017366Actual
2716837.002024-07-038526Actual
3941280.002022-09-036636Budget
13010100.002023-05-046556Budget
967140.002023-02-018456Budget
32883569.002024-12-039236Actual
8465179.002023-01-048936Actual
63321500.002022-11-036166Budget
25093326.002024-05-039766Actual
1589715371.002023-08-046056Actual
17975104.002023-10-048156Actual
220241224.002024-02-016156Actual
189401419.002023-11-036246Actual
2099621901.002024-01-046046Actual
2405654.002024-04-028566Actual
17913167.002023-10-046736Actual
2841116590.002024-08-035766Actual
180031168.002023-10-047666Actual
37438471.002025-04-036636Actual
35096102.002025-02-018316Actual
285596.002022-08-049436Actual
951880.002023-02-017826Budget
768135.002022-06-039766Actual
249801137408.002024-05-031036Actual
8444100.002023-01-047436Budget
1299589.002023-05-048546Actual
11978-144.002023-04-039166Actual
3517392.002025-02-017846Actual
209722208.002024-01-046236Actual
2951622.002024-09-026946Actual
274530.002022-08-048216Budget
3072762944.002024-10-031376Actual
1788387.002023-10-046526Actual
748725.002022-12-048266Actual
26103106.002024-06-026556Actual
19955306.002023-12-048136Actual
3962372.002022-09-038136Actual
2293494.002024-03-038026Actual
36351198.002025-03-048156Actual
642393.002022-06-038046Actual
8362138.002023-01-048416Actual
28418157.002024-08-036766Actual
11869351.002023-04-038746Actual
29448451.002024-09-028716Actual
12006128563.002023-04-033576Actual
21082328481.002024-01-04676Actual
1691555521.002022-07-041136Actual
18934336.002023-11-039036Actual
25004389.002024-05-039036Actual
38580276.002025-05-049226Actual
21925162.002024-02-017316Actual
2104810225.002024-01-045266Actual
31745130.002024-11-027436Actual
2831066.002024-08-037326Actual
17929259.002023-10-048936Actual
1498739785.002023-07-041976Actual
855440.002023-01-048456Budget
293750.002022-08-048356Budget
1899421804.002022-07-04676Actual
18013160.002023-10-048966Actual
6236182.002022-11-036646Actual
2946680.002024-09-027626Actual
751163776.002022-12-041476Actual
84291500.002023-01-046236Budget
745417.002022-06-037766Actual
79322950.002022-06-033776Actual
385569563.002025-05-046026Actual
158981893.002023-08-046156Actual
9737226.002023-02-019266Actual
1994030391.002023-12-046036Actual
602130.002022-06-038336Actual
7280280.002022-12-048026Budget
128171900.002023-05-046216Budget
192194386.002022-07-043976Actual
351321692987.002025-02-011036Actual
374611352.002025-04-036146Actual
13085100.002023-05-047466Budget
2606780.002024-06-028536Actual
3742782.002025-04-038926Actual
5702300.002022-06-036136Budget
10836100.002023-03-047866Budget
33938158.002025-01-037416Actual
106109508.002023-03-046026Actual
22996185.002024-03-039046Actual
964850.002023-02-016856Budget
139834466.002023-06-032376Actual
1851273.002022-07-046566Actual
2097030742.002024-01-046036Actual
26144542.002024-06-027666Actual
589280.002022-06-037636Budget
9515100.002023-02-017626Budget
26162338062.002024-06-02476Actual
34047280.002025-01-037756Actual
38633-207.002025-05-049146Actual
172440.002022-07-048236Budget
26159816.002024-06-029766Actual
63796.002022-11-039666Actual
3187529006.002024-11-024676Actual
1076717.002023-03-047156Actual
2961938238.002024-09-023876Actual
38639167.002025-05-046556Actual
501853.002022-10-046726Actual
32965292.002024-12-038966Actual
53074.002022-06-036726Actual
2910200.002022-08-046556Budget
15991198.002022-07-046216Actual
8587100.002023-01-046866Budget
19040156114.002023-11-032976Actual
38597163.002025-05-047836Actual
34097325862.002025-01-03676Actual
1177842.002023-04-039426Actual
28442276502.002024-08-0310166Actual
3973185.002022-09-038936Actual
165814.002022-07-047126Actual
85657493.002023-01-045266Actual
29656900.002022-08-046366Budget
406446.002022-09-038556Actual
7473220.002022-12-047366Budget
742896.002022-06-037666Actual
4124110.002022-09-038566Actual
6337172.002022-11-036566Actual
72072190.002022-12-046116Actual
2105925.002024-01-047166Actual
1281323202.002023-05-046016Actual
4742080.002022-06-036116Actual
6385520964.002022-11-03676Actual
37446599.002025-04-037736Actual
159291893.002023-08-046166Actual
11732146033.002023-04-031226Actual
965463.002023-02-017356Actual
24002-192.002024-04-029146Actual
12836468.002023-05-047716Actual
6263101.002022-11-038446Actual
317621269.002024-11-026146Actual
498584.002022-06-038016Actual
3623760.002025-03-047116Actual
28370253.002024-08-038146Actual
26182168421.002024-06-023576Actual
741112.002022-12-047156Actual
1889112.002023-11-036926Actual
9608137.002023-02-017446Actual
1490957.002023-07-048446Actual
2726019977.002024-07-036066Actual
35196117.002025-02-017456Actual
634186.002022-11-036766Actual
30657232.002024-10-039046Actual
746950.002022-12-047166Budget
220819.002024-02-019666Actual
107984.002023-03-049656Actual
2496956.002024-05-038126Actual
9472632.002023-02-018016Actual
13887174.002023-06-036646Actual
20965-77.002024-01-049126Actual
13956397.002023-06-038066Actual
38606537.002025-05-049036Actual
3626562.002025-03-047326Actual

Generated 2025-07-03 07:29:02.367 UTC