[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4461   

4227 items

NOTE: Only 1000 elements of total 4227 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19980314.002023-12-068046Actual
17441400.002022-07-066246Budget
974939992.002023-02-031476Actual
2820200.002022-08-066736Budget
2511829150.002024-05-053876Actual
2943639.002024-09-047116Actual
8528111.002023-01-066756Actual
1780125.002022-07-068946Actual
5251228.002022-10-069066Actual
2951735.002024-09-047146Actual
11820100.002023-04-058536Budget
1792200.002022-07-066556Budget
1729100.002022-07-068536Budget
1797346.002023-10-067856Actual
13913137.002023-06-056656Actual
11853380.002023-04-057746Budget
3958149.002022-09-057836Actual
294557722.002024-09-046026Actual
72092190.002022-12-066216Actual
1495571.002023-07-066866Actual
28353761.002024-08-059236Actual
5083565.002022-10-068036Actual
2833620.002022-08-067736Actual
1383381.002023-06-056626Actual
2606690.002024-06-048436Actual
39831004.002022-09-056246Actual
2962138428.002024-09-044076Actual
167930.002022-07-068426Budget
65072.002022-06-058446Actual
1200322461.002023-04-053276Actual
507100.002022-06-058416Budget
36381347.002025-03-067766Actual
31849239109.002024-11-04476Actual
32855148.002024-12-059226Actual
2846100.002022-08-068436Budget
515364.002022-06-059216Actual
15894-158.002023-08-069146Actual
19963-277.002023-12-069136Actual
306888356.002024-10-055366Actual
16951138.002023-09-059056Actual
3749983.002025-04-057856Actual
1989168.002023-12-066816Actual
41324761.002022-09-059466Actual
2959912816.002024-09-04776Actual
18958227.002023-11-058746Actual
967884.002023-02-039056Actual
2611613.002024-06-048256Actual
20048-195.002023-12-069166Actual
9722266.002023-02-038166Actual
3846176.002022-09-056716Actual
1493064.002023-07-067856Actual
17926112.002023-10-068436Actual
2613020528.002024-06-045766Actual
1887095.002023-11-057816Actual
32863314.002024-12-056636Actual
362302502.002025-03-066116Actual
3996220.002022-09-057346Budget
12993100.002023-05-068446Budget
738127.002022-12-068246Actual
408057287.002022-09-055666Actual
287134.002022-08-066946Actual
4976218.002022-10-067316Actual
2104983416.002024-01-065666Actual
23036209.002024-03-056666Actual
6282125.002022-11-056656Actual
180013.002022-07-066956Actual
33932336.002025-01-056616Actual
2845632615.002024-08-052476Actual
8382200.002023-01-066526Budget
3859480.002022-09-057716Budget
6292110.002022-11-057356Budget
302718119.002022-08-062476Actual
3405351.002025-01-058456Actual
10681550.002023-03-067736Budget
24040253.002024-04-046666Actual
726575.002022-12-066826Actual
106078.002023-03-069616Actual
728856.002022-12-068426Actual
37383265.002025-04-056616Actual
119817.002023-04-059666Actual
32914157.002024-12-056556Actual
8481100.002023-01-066746Budget
19977137.002023-12-067646Actual
13970216317.002023-06-0510166Actual
373811557.002025-04-056216Actual
34056129.002025-01-058956Actual
3970109.002022-09-058536Actual
2397811.002024-04-049636Actual
616843.002022-11-058526Actual
22025668.002024-02-036256Actual
160799.002022-07-066816Actual
9599101.002023-02-036746Actual
1196893.002023-04-058366Actual
15945221.002023-08-068166Actual
16953184.002023-09-059256Actual
28347146.002024-08-058436Actual
31698108.002024-11-048416Actual
27214203.002024-07-057646Actual
14833-233.002023-07-069116Actual
28297-367.002024-08-059116Actual
31834458.002024-11-048066Actual
16842416.002023-09-058716Actual
287350.002022-08-067146Budget
2752410.002022-08-068716Actual
2908728.002022-08-066256Actual
2713039.002024-07-057116Actual
351353467.002025-02-036136Actual
19995104.002023-12-066556Actual
835944.002023-01-068216Actual
3642240430.002025-03-064076Actual
3402783.002025-01-058446Actual
1696819.002023-09-056966Actual
16924149.002023-09-058946Actual
32972135485.002024-12-0510166Actual
31717153.002024-11-047426Actual
3748615160.002025-04-056056Actual
3960550.002022-09-058036Budget
36293281.002025-03-067336Actual
6270-188.002022-11-059146Actual
3177493.002024-11-047846Actual
19017194.002023-11-058966Actual
2506012537.002024-05-055266Actual
48631.002022-06-057116Actual
2093123.002024-01-068216Actual
189132551.002023-11-056136Actual
18371219.002022-07-065466Actual
11707286.002023-04-057616Actual
26135206.002024-06-046566Actual
35154520.002025-02-038736Actual
306111322.002024-10-056236Actual
251212374104.002024-05-054376Actual
27212160.002024-07-057346Actual
3865375.002025-05-068356Actual
2617533870.002024-06-042476Actual
8648117169.002023-01-063576Actual
4969159.002022-10-066716Actual
15956412.002023-08-069766Actual
2809462700.002022-08-061136Actual
3988200.002022-09-056646Budget
31837102.002024-11-048366Actual
32894180.002024-12-057346Actual
1310280.002023-05-068566Budget
28396198.002024-08-058156Actual
34033428.002025-01-059246Actual
3396123.002025-01-056826Actual
10839480.002023-03-068066Budget
8585168.002023-01-066766Actual
11742191.002023-04-056626Actual
7400601.002022-12-066256Actual
6333741.002022-11-056266Actual
5235128.002022-10-067866Actual
14857151.002023-07-068726Actual
107541399.002023-03-066156Actual
68871.002022-06-057856Actual
1080720511.002023-03-066066Actual
169947869.002023-09-05876Actual
22046-109.002024-02-039156Actual
3283745.002024-12-056826Actual
19939586074.002023-12-061136Actual
6149110.002022-11-057326Budget
655380.002022-06-058746Budget
728520.002022-12-068226Budget
23004153.002024-03-056656Actual
17904135.002023-10-069226Actual
51081264.002022-10-066246Actual
251084422.002024-05-052376Actual
23061207726.002024-03-0510166Actual
723740.002022-12-068216Budget
36315165.002025-03-066746Actual
13092468.002023-05-068066Actual
139101392.002023-06-056156Actual
272636567.002024-07-056366Actual
10595120.002023-03-068316Actual
3627432.002025-03-068426Actual
166166.002022-07-067326Actual
3299133566.002024-12-053376Actual
40724.002022-09-059656Actual
962670.002023-02-038546Budget
30559145.002024-10-056716Actual
1622519.002022-07-068016Actual
4055200.002022-09-058156Budget
30583501.002024-10-056226Actual
10649200.002023-03-068726Budget
1490718.002023-07-068246Actual
10617100.002023-03-066626Budget
392486.002022-09-058926Actual
12950550.002023-05-068736Budget
14886223.002023-07-068936Actual
129123000.002023-05-066136Budget
3642041637.002025-03-063876Actual
2294144.002024-03-058926Actual
35241338.002025-02-039066Actual
28341610.002024-08-057736Actual
2390660.002024-04-047116Actual
4112150.002022-09-057866Actual
1396076.002023-06-058466Actual
108025544.002023-03-065366Actual
13028200.002023-05-067756Budget
841150.002023-01-068426Budget
387290.002022-09-058516Budget
2397919088.002024-04-046046Actual
11725480.002023-04-058716Budget
24052199.002024-04-048166Actual
35090225.002025-02-037616Actual
3635220.002025-03-068256Actual
2728947500.002024-07-059966Actual
630066.002022-11-057856Actual
249801137408.002024-05-051036Actual
34071106.002025-01-056766Actual
1619380.002022-07-067716Budget
1803828621.002023-10-063276Actual
415215696.002022-09-052876Actual
119939604.002023-04-051876Actual
391764.002022-09-058326Actual
1491051.002023-07-068546Actual
20936161.002024-01-068916Actual
516250.002022-10-066856Budget
2955445.002024-09-048556Actual
1882100.002022-07-068466Budget
35221337.002025-02-036566Actual
29572165.002024-09-046766Actual
2102914.002024-01-066956Actual
138543.002023-06-059626Actual
1888410649.002023-11-056026Actual
21011223.002024-01-068146Actual
623216.002022-06-056646Actual
15941811.002023-08-067666Actual
31749653.002024-11-048036Actual
375301213.002025-04-057666Actual
22952390.002024-03-056636Actual
1348433105.002023-06-049376Actual
6090291.002022-11-056516Actual
513530.002022-10-068246Budget
1482974.002023-07-068516Actual
7260226.002022-12-066526Actual
16891497.002023-09-058036Actual
162632.002022-07-068216Actual
352134361.002025-02-035366Actual
19978246.002023-12-067746Actual
2844992726.002024-08-051576Actual
6279550.002022-11-056256Budget
36244409.002025-03-068116Actual
22915275.002024-03-059016Actual
16579.002022-07-066926Actual
285817200.002022-08-066046Budget
7373380.002022-12-067746Budget
28278436.002024-08-056616Actual
261282770.002024-06-045466Actual
20992352.002024-01-069036Actual
294576.002022-08-068956Actual
4983480.002022-10-067716Budget
23088-63566.002024-03-054676Actual
855540.002023-01-068556Budget
1794222.002023-10-067146Actual
503270.002022-10-067826Budget
1892039.002023-11-057136Actual
15813-252.002023-08-069116Actual
139111082.002023-06-056256Actual
27267116.002024-07-056866Actual
138041959.002023-06-056216Actual
105632000.002023-03-066116Budget
229461214948.002024-03-051036Actual
15960419804.002023-08-06676Actual
11858280.002023-04-058146Budget
2835416.002024-08-059636Actual
5014100.002022-10-066526Budget
38596543.002025-05-067736Actual
35172302.002025-02-037746Actual
1076440.002023-03-066856Budget
7378200.002022-12-068146Budget
37440179.002025-04-056836Actual
13895293.002023-06-057746Actual
2733100.002022-08-067416Budget
3171254.002024-11-046726Actual
630942.002022-11-058456Actual
5248380.002022-10-068766Budget
26112161.002024-06-047756Actual
18041176708.002023-10-063576Actual
1652100.002022-07-066626Budget
951968.002023-02-037826Actual
3757239229.002025-04-054076Actual
24092-36248.002024-04-044676Actual
38684332.002025-05-068166Actual
272041939.002024-07-056146Actual
2839380.002022-08-068136Budget
37529152.002025-04-057466Actual
32872157.002024-12-057836Actual
2289324639.002024-03-056016Actual
1587814.002023-08-066946Actual
20991229.002024-01-068936Actual
29439237.002024-09-047616Actual
25036907.002024-05-056256Actual
181170.002022-07-067856Budget
117853037.002023-04-056136Actual
25069273.002024-05-056566Actual
35094299.002025-02-038116Actual
1991147133.002023-12-061226Actual
10665515.002023-03-066536Actual
17881910.002023-10-066126Actual
2404443.002024-04-047166Actual
2911164.002022-08-066556Actual
7322100.002022-12-067436Budget
26043-97.002024-06-049126Actual
22008176.002024-02-037646Actual
13868202.002023-06-057636Actual
2000813.002023-12-068256Actual
609860.002022-11-057116Budget
526696336.002022-10-061576Actual
35198197.002025-02-037756Actual
24002-192.002024-04-049146Actual
37568195089.002025-04-053576Actual
74586500.002022-12-066366Budget
284068.002024-08-059656Actual
9699177.002023-02-036666Actual
6153100.002022-11-057626Budget
6337172.002022-11-056566Actual
15982196.002022-07-066116Actual
964929.002023-02-036856Actual
30633534.002024-10-059236Actual
1764100.002022-07-067846Budget
5013113.002022-10-066526Actual
1588955.002023-08-068446Actual
6161157.002022-11-058126Actual
5152950.002022-10-066156Budget
1390159.002023-06-058446Actual
61851300.002022-11-056236Budget
2608229.002024-06-047146Actual
3511422.002025-02-037126Actual
390870.002022-09-057826Budget
36283832857.002025-03-061136Actual
20974288.002024-01-066636Actual
1305659200.002023-05-065466Budget
2827424706.002024-08-056016Actual
18013160.002023-10-068966Actual
518557.002022-10-068456Actual
35271155812.002025-02-033976Actual
22009318.002024-02-037746Actual
14836126504.002023-07-061226Actual
3064223.002024-10-056946Actual
17870113.002023-10-068316Actual
1065429.002023-03-069426Actual
6103100.002022-11-057416Budget
2104146.002024-01-068556Actual
2393778.002024-04-047726Actual
23042152.002024-03-057366Actual
2494562.002024-05-058416Actual
24081159582.002024-04-042976Actual
855250.002023-01-068356Budget
14905283.002023-07-068046Actual
33957356.002025-01-056226Actual
612345.002022-06-059236Actual
19987142.002023-12-068946Actual
6366100.002022-11-058366Budget
1757237.002022-07-067346Actual
168497761.002023-09-056026Actual
16831216.002023-09-057316Actual
24955568.002024-05-056126Actual
12984497.002023-05-068046Actual
3635370.002025-03-068356Actual
22001232.002024-02-036646Actual
2404294.002024-04-046866Actual
29578167.002024-09-047466Actual
1170180.002023-04-057116Budget
34002116.002025-01-058536Actual
85982328.002023-01-067666Actual
306621539.002024-10-056156Actual
11808168.002023-04-057836Actual
5002-191.002022-10-069116Actual
37437517.002025-04-056536Actual
33947106.002025-01-058516Actual
32871532.002024-12-057736Actual
13981119509.002023-06-052176Actual
180334378.002023-10-062376Actual
15885299.002023-08-068046Actual
21926162.002024-02-037416Actual
1685394.002023-09-056626Actual
79114553.002022-06-053476Actual
847114040.002023-01-066046Actual
11838200.002023-04-056646Budget
24987102.002024-05-056736Actual
271501217.002024-07-056126Actual
854921.002023-01-068256Actual
15793223.002023-08-066516Actual
3397111.002025-01-058226Actual
3073217632.002024-10-052076Actual
9586360.002023-02-039236Actual
1768280.002022-07-068146Budget
3173528620.002024-11-046036Actual
969018018.002023-02-036066Actual
1886276.002023-11-056716Actual
32864160.002024-12-056736Actual
746835.002022-12-067166Actual
11732146033.002023-04-051226Actual
17928454.002023-10-068736Actual
386730.002022-09-058216Budget
3516017373.002025-02-036046Actual
8638113177.002023-01-062176Actual
5130380.002022-10-068046Budget
666898.002022-06-056256Actual
614640.002022-11-057126Budget
26065100.002024-06-048336Actual
2617117114.002024-06-042076Actual
6410311853.002022-11-054676Actual
612868.002022-11-059416Actual
1295610.002023-05-069636Actual
24019283.002024-04-048056Actual
9512100.002023-02-037426Budget
1059330.002023-03-068216Budget
1997314.002023-12-066946Actual
855658.002023-01-068556Actual
4134185.002022-09-059766Actual
3298632302.002024-12-052476Actual
63282525.002022-11-055766Actual
2405654.002024-04-048566Actual
34106189981.002025-01-052176Actual
3755914830.002025-04-052276Actual
37473108.002025-04-057846Actual
3641722572.002025-03-063476Actual
7213394.002022-12-066616Actual
21988122.002024-02-038336Actual
12853468.002023-05-068716Actual
1060676.002023-03-069416Actual
6248200.002022-11-057646Budget
8616410.002023-01-068766Actual
3291924.002024-12-057156Actual
5016100.002022-10-066626Budget
5253305.002022-10-069266Actual
8620-185.002023-01-069166Actual
11976117.002023-04-058966Actual
1071773.002023-03-066846Actual
11763186.002023-04-058126Actual
37548395269.002025-04-05476Actual
6616.002022-06-059646Actual
13104410.002023-05-068766Actual
8536120.002023-01-067356Budget
22007175.002024-02-037446Actual
4065234.002022-09-058756Actual
3866442.002025-05-065466Actual
1797831.002023-10-068456Actual
1999211051.002023-12-066056Actual
20002138.002023-12-067456Actual
60861800.002022-11-056116Budget
3634424.002025-03-067156Actual
5095527.002022-10-068736Actual
410160.002022-09-057166Budget
26004144.002024-06-047616Actual
27189561.002024-07-057736Actual
18037107970.002023-10-063176Actual
72561247.002022-12-066126Actual
18988177.002023-11-059256Actual
3870262792.002025-05-061376Actual
40903260.002022-09-056366Actual
18461335.002022-07-066166Actual
13817295.002023-06-058116Actual
362639.002025-03-066926Actual
23054198.002024-03-058966Actual
7439-60.002022-12-069156Actual
2841098035.002024-08-055666Actual
404485.002022-09-057356Actual
36238263.002025-03-067316Actual
35248247827.002025-02-03476Actual
75311212750.002022-12-064376Actual
9463300.002023-02-037316Budget
1802769022.002023-10-061576Actual
2293141.002024-03-057626Actual
159226.002023-08-069656Actual
26121181.002024-06-048956Actual
6215120.002022-11-058436Actual
12846109.002023-05-068316Actual
1901483.002023-11-058466Actual
6220585.002022-11-058736Actual
20984524.002024-01-068036Actual
32909448.002024-12-059246Actual
14971162.002023-07-068966Actual
31831879.002024-11-047666Actual
20944541.002024-01-066226Actual
13811191.002023-06-057316Actual
18898176.002023-11-058026Actual
119223.002023-04-059656Actual
22913340.002024-03-058716Actual
1592316784.002023-08-065266Actual
2739127.002022-08-067816Actual
1799024613.002023-10-066066Actual
32810116.002024-12-056816Actual
2611843.002024-06-048456Actual
1593726.002023-08-067166Actual
36257783.002025-03-066126Actual
9564280.002023-02-037636Budget
289291.002022-08-068446Actual
23045333.002024-03-057766Actual
2209821970.002024-02-032476Actual
1062080.002023-03-066726Budget
5249410.002022-10-068766Actual
2508676.002024-05-058566Actual
11950380.002023-04-057266Budget
9516200.002023-02-037726Budget
138851371.002023-06-056246Actual
3516832.002025-02-037146Actual
1398424008.002023-06-052476Actual
7233550.002022-12-068016Budget
35155290.002025-02-038936Actual
499133.002022-10-068216Actual
1988521700.002023-12-066016Actual
51838012.002022-06-051226Actual
21937148.002024-02-038916Actual
31808126.002024-11-048956Actual
29497679.002024-09-048036Actual
19951219.002023-12-067636Actual
6154220.002022-11-057726Actual
18861137.002023-11-056616Actual
6222276.002022-11-059036Actual
1788630.002023-10-066826Actual
636423.002022-11-058266Actual
8524241.002023-01-066556Actual
20993-282.002024-01-069136Actual
25087378.002024-05-058766Actual
22970306.002024-03-059036Actual
30605276.002024-10-059226Actual
7308280.002022-12-066536Budget
1064440.002023-03-068426Budget
634462.002022-11-056866Actual
2092898.002024-01-067816Actual
28431111.002024-08-058366Actual
5006197670.002022-10-061226Actual
7358372.002022-12-066646Actual
29622267.002022-08-066166Actual
3511252.002025-02-036826Actual
24009144.002024-04-046656Actual
1397812485.002023-06-051876Actual
9713100.002023-02-037466Budget
21953172.002024-02-037426Actual
22908248.002024-03-058116Actual
1303520.002023-05-068256Budget
690200.002022-06-058056Budget
13011182.002023-05-066556Actual
17931-319.002023-10-069136Actual
27301158561.002024-07-052176Actual
17927100.002023-10-068536Actual
518464.002022-10-068356Actual
11802170.002023-04-057436Actual
1190280.002023-04-057856Budget
952660.002023-02-038326Budget
1389019.002023-06-056946Actual
18906118.002023-11-059026Actual
838580.002023-01-066726Budget
7482480.002022-12-068066Budget
9734111.002023-02-038966Actual
97563436.002023-02-032376Actual
7232620.002022-12-068016Actual
1802548565.002023-10-061376Actual
1064350.002023-03-068326Budget
514152.002022-10-068546Actual
22905337.002024-03-057716Actual
339301793.002025-01-056216Actual
1499220384.002023-07-062476Actual
31690186.002024-11-047416Actual
10691100.002023-03-068336Budget
1585092.002023-08-066736Actual
415492513.002022-09-053176Actual
34116157429.002025-01-053576Actual
7335100.002022-12-068336Budget
613096991.002022-11-051226Actual
1898586.002023-11-058956Actual
519186.002022-10-068956Actual
1699557252.002023-09-051376Actual
25089291.002024-05-059066Actual
1059990.002023-03-068516Budget
180031168.002023-10-067666Actual
23962162.002024-04-047336Actual
860930.002023-01-068266Budget
38607-430.002025-05-069136Actual
2306864708.002024-03-051576Actual
2610550.002024-06-046756Actual
1807100.002022-07-067656Budget
7360100.002022-12-066746Budget
35188720.002025-02-036256Actual
2504112.002024-05-056956Actual
543200.002022-06-057726Budget
841240.002023-01-068526Budget
2605490.002024-06-046836Actual
55630.002022-06-058526Budget
8396131.002023-01-067626Actual
2991579.002022-08-068066Actual
250996965.002024-05-05876Actual
1786154.002023-10-067116Actual
2393643.002024-04-047626Actual
5100302.002022-10-069236Actual
1174570.002023-04-056826Actual
239521272906.002024-04-041136Actual
19975103.002023-12-067346Actual
1893184.002023-11-058536Actual
6254380.002022-11-058046Budget
7459280.002022-12-066566Budget
28368103.002024-08-057846Actual
6089280.002022-11-056516Budget
85751300.002023-01-066166Budget
284143.002022-08-068236Actual
35099451.002025-02-038716Actual
1893815371.002023-11-056046Actual
22095123840.002024-02-032176Actual
12981380.002023-05-067746Budget
1829-70.002022-07-069156Actual
10588546.002023-03-068016Actual
2946680.002024-09-047626Actual
405272.002022-09-057856Actual
1795100.002022-07-066656Budget
9759132096.002023-02-032976Actual
261331403.002024-06-046266Actual
2511327465.002024-05-053276Actual
11927583.002023-04-055466Actual
36298666.002025-03-068036Actual
169598655.002023-09-055766Actual
1390915070.002023-06-056056Actual
26069382.002024-06-048936Actual
18936.002022-07-069666Actual
19011260.002023-11-058166Actual
18496900.002022-07-066366Budget
84291500.002023-01-066236Budget
85809742.002023-01-066366Actual
39294.002022-09-059626Actual
16446600.002022-07-066026Budget
290410400.002022-08-066056Actual
746682.002022-12-066866Actual
279730.002022-08-068426Budget
2844147500.002024-08-059966Actual
5051142.002022-10-069226Actual
38630312.002025-05-068746Actual
1583776.002023-08-068726Actual
24951298.002024-05-059216Actual
1790630.002022-07-066256Actual
3180648.002024-11-048556Actual
249792.002024-05-059626Actual
9631156.002023-02-039046Actual
23948-44.002024-04-049126Actual
2393985.002024-04-048026Actual
525747500.002022-10-069966Actual
2195641.002024-02-037826Actual
11979240.002023-04-059266Actual
12866657.002023-05-066226Actual
1587117406.002023-08-066046Actual
10722220.002023-03-067346Budget
18022355787.002023-10-06676Actual
192023367.002022-07-063876Actual
731100.002022-06-056866Budget
24041125.002024-04-046766Actual
726660.002022-12-066826Budget
30650209.002024-10-058146Actual
17925125.002023-10-068336Actual
1790166.002023-10-068926Actual
17431856.002022-07-066246Actual
3860916.002025-05-069636Actual
10612975.002023-03-066126Actual
2943234.002022-08-068756Actual
11793200.002023-04-056736Budget
30664118.002024-10-056556Actual
3400817.002025-01-059636Actual
29592436.002024-09-049266Actual
174017200.002022-07-066046Budget
38550224.002025-05-068916Actual
28405310.002024-08-059256Actual
2972200.002022-08-066766Budget
3903100.002022-09-057426Budget
21060215.002024-01-067266Actual
11750120.002023-04-057326Budget
606104.002022-06-058536Actual
4128185.002022-09-058966Actual
1686236.002023-09-057826Actual
2613794.002024-06-046766Actual
271499882.002024-07-056026Actual
4006446.002022-09-058046Actual
974865987.002023-02-031376Actual
27127125.002024-07-056716Actual
10580141.002023-03-067416Actual
1699312322.002023-09-05776Actual
23981979.002024-04-046246Actual
1690444008.002022-07-061036Actual
6340200.002022-11-056666Budget
21061127.002024-01-067366Actual
1382872105.002023-06-051226Actual
397914352.002022-09-056046Actual
2955116.002024-09-048256Actual
159519968.002022-07-066016Actual
130505.002023-05-069656Actual
3058599.002024-10-056626Actual
23989113.002024-04-047446Actual
21091138643.002024-01-062176Actual
1900220.002023-11-056966Actual
8527100.002023-01-066656Budget
37571177986.002025-04-053976Actual
2896351.002022-08-068746Actual
5113120.002022-10-066746Actual
28298612.002024-08-059216Actual
35182270.002025-02-039046Actual
2845130.002022-08-068436Actual
38579-166.002025-05-069126Actual
35169135.002025-02-037346Actual
2954215.002024-09-046956Actual
3396849.002025-01-057826Actual
968856700.002023-02-035666Budget
36306484.002025-03-069036Actual
25044152.002024-05-057456Actual
11894110.002023-04-057356Budget
6134850.002022-11-056126Budget
3299540787.002024-12-053876Actual
220819.002024-02-039666Actual
13013165.002023-05-066656Actual
31798151.002024-11-047656Actual
6151100.002022-11-057426Budget
2729645350.002024-07-051476Actual
527934058.002022-10-063476Actual
24065255540.002024-04-0410166Actual
2308919414.002024-03-0510076Actual
733340.002022-12-068236Actual
27135127.002024-07-057816Actual
374352643.002025-04-056136Actual
1691020.002023-09-056946Actual
60851572.002022-11-056116Actual
4012100.002022-09-058346Budget
139679.002023-06-059666Actual
2983158.002022-08-067466Actual
21986330.002024-02-038136Actual
13048210.002023-05-069256Actual
519832500.002022-10-065266Budget
317371468.002024-11-046236Actual
79422187.002022-06-053876Actual
35180312.002025-02-038746Actual
1750182.002022-07-066746Actual
11754100.002023-04-057626Budget
2393439.002024-04-047326Actual
180240.002022-07-067156Budget
7341585.002022-12-068736Actual
14958650.002023-07-067266Actual
2833655.002024-08-056936Actual
36308646.002025-03-069236Actual
2721023.002024-07-056946Actual
31755554.002024-11-048736Actual
130661300.002023-05-066266Budget
292970.002022-08-067856Budget
1386423.002023-06-056936Actual
6295100.002022-11-057656Budget
21054162.002024-01-066566Actual
977113867.002023-02-0310076Actual
720624336.002022-12-066016Actual
37483-288.002025-04-059146Actual
3939244.002022-09-056536Actual
412290.002022-09-058466Budget
6377206.002022-11-059266Actual
2209026055.002024-02-031476Actual
329856123.002024-12-052376Actual
272611639.002024-07-056166Actual
2007629150.002023-12-063876Actual
26094229.002024-06-048746Actual
63958156.002022-11-052276Actual
21072340.002024-01-068766Actual
173918564.002022-07-066046Actual
11801100.002023-04-057436Budget
840620.002023-01-068226Budget
1584529838.002023-08-066036Actual
188582372.002023-11-056116Actual
7241100.002022-12-068416Budget
1787811.002023-10-069616Actual
12947100.002023-05-068536Budget
4043110.002022-09-057356Budget
976216969.002023-02-033376Actual
2846742832.002024-08-054076Actual
1383530.002023-06-056826Actual
1191350.002023-04-058556Budget
11953220.002023-04-057366Budget
3857453.002025-05-068426Actual
129073.002023-05-069626Actual
239326.002024-04-046926Actual
2496956.002024-05-058126Actual
53416.002022-06-057126Actual
284251138.002024-08-057666Actual
1587011.002023-08-069636Actual
6174-83.002022-11-059126Actual
17945123.002023-10-067646Actual
3059717.002024-10-058226Actual
2102214165.002024-01-066056Actual
3281134.002024-12-056916Actual
1596739785.002023-08-061976Actual
3965100.002022-09-058336Budget
727280.002022-06-056666Budget
6374101.002022-11-058966Actual
1604280.002022-07-066616Budget
4034101.002022-09-056656Actual
13965-218.002023-06-059166Actual
3868894.002025-05-068566Actual
9606139.002023-02-037346Actual
7293200.002022-12-068726Budget
30697270.002024-10-056666Actual
118779598.002023-04-056056Actual
16964189.002023-09-056566Actual
117843000.002023-04-056136Budget
18929105.002023-11-058336Actual
32926144.002024-12-058156Actual
41631334567.002022-09-054376Actual
6213100.002022-11-058336Budget
23043151.002024-03-057466Actual
284153193.002024-08-056366Actual
386682433.002025-05-066166Actual
838917.002023-01-066926Actual
8466276.002023-01-069036Actual
1794118.002022-07-066656Actual
1489655.002023-07-066746Actual
8498376.002023-01-068046Actual
12928237.002023-05-067336Actual
10618157.002023-03-066626Actual
130641900.002023-05-066166Budget
3957200.002022-09-057836Budget
2203113.002024-02-037156Actual
3966136.002022-09-058336Actual
10633200.002023-03-067726Budget
17421671.002022-07-066146Actual
27132133.002024-07-057416Actual
6192100.002022-11-056836Budget
38671351.002025-05-066566Actual
63150.002022-06-057146Budget
1382097.002023-06-058416Actual
3284284.002024-12-057626Actual
27314169895.002024-07-053976Actual
1789925.002023-10-068526Actual
3879338.002022-09-059216Actual
17918179.002023-10-067436Actual
38697279740.002025-05-0610166Actual
761410.002022-06-058766Actual
15893197.002023-08-069046Actual
31842346.002024-11-049066Actual
3296037.002024-12-058266Actual
1894466.002023-11-056846Actual
35126174.002025-02-038726Actual
79620015.002022-06-054076Actual
108321129.002023-03-067666Actual
9581550.002023-02-038736Budget
37471185.002025-04-057646Actual
1398519810.002023-06-052876Actual
288829.002022-08-068246Actual
1685862.002023-09-057326Actual
2768112.002022-08-066526Actual
35117102.002025-02-037626Actual
7217100.002022-12-066816Budget
33975139.002025-01-058726Actual
2501616.002024-05-057146Actual
8433280.002023-01-066636Budget
501939.002022-10-066826Actual
1072160.002023-03-067146Budget
1179776.002023-04-057136Actual
970623.002023-02-037166Actual
1699939785.002023-09-051976Actual
362821289157.002025-03-061036Actual
63039.002022-06-057146Actual
27143218.002024-07-058916Actual
3623760.002025-03-067116Actual
1830117.002022-07-069256Actual
9521225.002023-02-038026Actual
1382710.002023-06-059616Actual
40871500.002022-09-056266Actual
21017161.002024-01-068946Actual
1383441.002023-06-056726Actual
3395315.002025-01-059616Actual
1191139.002023-04-058456Actual
40861928.002022-09-056166Actual
3171341.002024-11-046826Actual
386637.002022-09-058216Actual
11821550.002023-04-058736Budget
64624.002022-06-058246Actual
5281117406.002022-10-063776Actual
29841167.002022-08-067666Actual
29443319.002024-09-048116Actual
955839.002023-02-037136Actual
28296459.002024-08-059016Actual
1687732249.002023-09-056036Actual
7423200.002022-12-068056Budget
962568.002023-02-038446Actual
3395470958.002025-01-051226Actual
16939153.002023-09-057456Actual
1193714678.002023-04-056366Actual
38532442.002025-05-066516Actual
5229100.002022-10-067466Budget
503810.002022-10-068226Budget
8520950.002023-01-066156Budget
6111487.002022-11-058016Actual
72082100.002022-12-066116Budget
1198814380.002023-04-05776Actual
3061737.002024-10-057136Actual
12933550.002023-05-067736Actual
750815333.002022-12-06776Actual
12974220.002023-05-067346Budget
1298932.002023-05-068246Actual
1387484.002023-06-058336Actual
18942172.002023-11-056646Actual
2205235424.002024-02-035666Actual
1903038619.002023-11-051476Actual
2390540.002024-04-046916Actual
970296.002023-02-036766Actual
3396032.002025-01-056726Actual
1701819810.002023-09-0510076Actual
20927361.002024-01-067716Actual
1685716.002023-09-057126Actual
26096313.002024-06-049046Actual
742950.002022-12-068356Budget
2838114168.002024-08-056056Actual
28416343.002024-08-056566Actual
35263256992.002025-02-032976Actual
1289834.002023-05-068526Actual
3634316.002025-03-066956Actual
1903918820.002023-11-052876Actual
2195262.002024-02-037326Actual
17958230.002023-10-069246Actual
680122.002022-06-057356Actual
3750371.002025-04-058356Actual
2399767.002024-04-048446Actual
77719991.002022-06-051476Actual
2203653.002024-02-037856Actual
1994836.002023-12-067136Actual
291657.002022-08-066856Actual
861489.002023-01-068566Actual
22969199.002024-03-058936Actual
61516692.002022-06-056046Actual
3512345.002025-02-038326Actual
2301860.002024-03-058456Actual
3955435.002022-09-057736Actual
27172-122.002024-07-059126Actual
18872221.002023-11-058116Actual
35118183.002025-02-037726Actual
2841116590.002024-08-055766Actual
33994298.002025-01-057636Actual
13027281.002023-05-067756Actual
3855414.002025-05-069616Actual
28321139.002024-08-058726Actual
685243.002022-06-057756Actual
11720108.002023-04-058416Actual
3853644.002025-05-066916Actual
8361153.002023-01-068316Actual
13954323.002023-06-057766Actual
1484890.002023-07-067626Actual
37474445.002025-04-058046Actual
55346.002022-06-058326Actual
38371800.002022-09-056116Budget
25117102582.002024-05-053776Actual
1685101.002022-07-069026Actual
615670.002022-11-057826Budget
38533402.002025-05-066616Actual
37507157.002025-04-058956Actual
1196627.002023-04-058266Actual
8369318.002023-01-069016Actual
29590327.002024-09-049066Actual
1703117.002022-07-066736Actual
1287153.002023-05-066726Actual
209409.002024-01-069616Actual
507170.002022-10-067136Budget
1886525.002023-11-057116Actual
53316.002022-06-056926Actual
1197178.002023-04-058466Actual
1795016.002023-10-068246Actual
11880650.002023-04-056256Budget
31747510.002024-11-047736Actual
11704179.002023-04-057416Actual
3070144.002024-10-057166Actual
2207225.002024-02-038266Actual
375191803.002025-04-056266Actual
2209154352.002024-02-031576Actual
15886186.002023-08-068146Actual
54450.002022-06-057826Budget
26156-306.002024-06-049166Actual
19924146.002023-12-067726Actual
4066200.002022-09-058756Budget
1803013483.002023-10-062076Actual
2204234.002024-02-038556Actual
1297080.002023-05-066846Budget
260454.002024-06-049626Actual
845640.002023-01-068236Actual
9576100.002023-02-038336Budget
3513428159.002025-02-036036Actual
11715345.002023-04-058116Actual
183128.002022-07-069456Actual
2494322.002024-05-058216Actual
743440.002022-12-068556Budget
401781.002022-09-058546Actual
8336261.002023-01-066616Actual
13907281.002023-06-059246Actual
37539451.002025-04-058766Actual
6191168.002022-06-056246Actual
8444100.002023-01-067436Budget
19927104.002023-12-068126Actual
27284320.002024-07-059066Actual
7663350.002022-06-059466Actual
16437410.002022-07-066026Actual
19976123.002023-12-067446Actual
38566146.002025-05-067426Actual
1583420.002023-08-068326Actual
11775144.002023-04-059026Actual
6101220.002022-11-057316Budget
2194935.002024-02-036826Actual
23085120854.002024-03-053976Actual
4978100.002022-10-067416Budget
2497120.002024-05-058326Actual
30577-349.002024-10-059116Actual
52081310.002022-10-066166Actual
6102137.002022-11-057416Actual

Generated 2025-07-05 05:13:52.529 UTC