[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4490   

4198 items

NOTE: Only 1000 elements of total 4198 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7369179.002022-12-067446Actual
14937189.002023-07-068756Actual
30723361796.002024-10-05476Actual
5167110.002022-10-067356Budget
3298632302.002024-12-052476Actual
3406520066.002025-01-056066Actual
1673135.002022-07-068126Actual
389940.002022-09-057126Budget
8435100.002023-01-066736Budget
9565480.002023-02-037736Budget
1995897.002023-12-068436Actual
14926106.002023-07-067356Actual
29467144.002024-09-047726Actual
1495571.002023-07-066866Actual
37443312.002025-04-057336Actual
2201660.002024-02-038546Actual
3749268.002025-04-056856Actual
11815100.002023-04-058336Budget
2209154352.002024-02-031576Actual
3410134541.002025-01-051476Actual
3067949.002024-10-058456Actual
496100.002022-06-057816Budget
2302953878.002024-03-055666Actual
51061500.002022-10-066146Budget
726575.002022-12-066826Actual
1287153.002023-05-066726Actual
1893710.002023-11-059636Actual
1709300.002022-07-067336Budget
6301246.002022-11-058056Actual
25090-233.002024-05-059166Actual
1691555521.002022-07-061136Actual
2500711.002024-05-059636Actual
28405310.002024-08-059256Actual
1186286.002023-04-058346Actual
562-74.002022-06-059126Actual
1588864.002023-08-068346Actual
9585-216.002023-02-039136Actual
390870.002022-09-057826Budget
7211368.002022-06-056266Actual
21006156.002024-01-067446Actual
3294043823.002024-12-055666Actual
157912185.002023-08-066116Actual
30560110.002024-10-056816Actual
3297969616.002024-12-051576Actual
2399677.002024-04-048346Actual
2616643236.002024-06-041376Actual
2831280.002022-08-067636Budget
739462.002022-12-069446Actual
35137497.002025-02-036536Actual
410047.002022-09-057166Actual
3058093777.002024-10-051226Actual
1301485.002023-05-066756Actual
3864180.002025-05-066756Actual
8337200.002023-01-066716Budget
10649200.002023-03-068726Budget
256622133.302024-06-038576Actual
1691020.002023-09-056946Actual
36234190.002025-03-066716Actual
3186014681.002024-11-042276Actual
2407275396.002024-04-041576Actual
26052239.002024-06-046636Actual
16833240.002023-09-057616Actual
168783309.002023-09-056136Actual
10591280.002023-03-068116Budget
18953159.002023-11-058146Actual
962377.002023-02-038346Actual
6359100.002022-11-057866Budget
962568.002023-02-038446Actual
306102379.002024-10-056136Actual
41324761.002022-09-059466Actual
10835380.002023-03-067766Budget
8592380.002023-01-067266Budget
9708261.002023-02-037266Actual
3168870.002024-11-047116Actual
5082149.002022-10-067836Actual
396440.002022-09-058236Budget
35206208.002025-02-038756Actual
148624.002023-07-069626Actual
71818000.002022-06-056066Budget
12825120.002023-05-066816Actual
2407511486.002024-04-042076Actual
1989168.002023-12-066816Actual
3968100.002022-09-058436Budget
1080370000.002023-03-065666Budget
24087139973.002024-04-043776Actual
374069563.002025-04-056026Actual
29555243.002024-09-048756Actual
5170100.002022-10-067456Budget
8403280.002023-01-068026Budget
26157510.002024-06-049266Actual
1813202.002022-07-068056Actual
8489220.002023-01-067346Budget
477280.002022-06-056516Budget
7235380.002022-12-068116Budget
239415.002024-04-048226Actual
2293274.002024-03-057726Actual
7475129.002022-12-067466Actual
296008853.002024-09-04876Actual
416022895.002022-09-053876Actual
13950272.002023-06-057266Actual
10818223.002023-03-066666Actual
31738277.002024-11-046536Actual
20051331.002023-12-069766Actual
630942.002022-11-058456Actual
2098633.002024-01-068236Actual
12954328.002023-05-069236Actual
1803423102.002023-10-062476Actual
37474445.002025-04-058046Actual
736341.002022-12-066946Actual
35144194.002025-02-037436Actual
3171412.002024-11-046926Actual
3281134.002024-12-056916Actual
84741600.002023-01-066146Budget
1789342.002023-10-067826Actual
3857293.002022-09-057616Actual
743331.002022-12-068556Actual
31840382.002024-11-048766Actual
865021951.002023-01-063876Actual
1490957.002023-07-068446Actual
3396450.002025-01-057326Actual
31799272.002024-11-047756Actual
385852878.002025-05-066136Actual
27276456.002024-07-058066Actual
3627432.002025-03-068426Actual
3966136.002022-09-058336Actual
10761100.002023-03-066656Budget
863265464.002023-01-061376Actual
1305659200.002023-05-065466Budget
284684005897.002024-08-054376Actual
85761441.002023-01-066166Actual
117853037.002023-04-056136Actual
297750.002022-08-067166Budget
27164138.002024-07-058126Actual
645243.002022-06-058146Actual
16890129.002023-09-057836Actual
2293494.002024-03-058026Actual
17954227.002023-10-068746Actual
4985131.002022-10-067816Actual
2609911.002024-06-049646Actual
3626232.002025-03-066826Actual
189894.002023-11-059656Actual
2850480.002022-08-068736Budget
18860151.002023-11-056516Actual
1772100.002022-07-068346Budget
250661876.002024-05-056166Actual
30563208.002024-10-057316Actual
1489811.002023-07-066946Actual
1397315160.002023-06-05776Actual
79620015.002022-06-054076Actual
29492240.002024-09-047336Actual
30684-154.002024-10-059156Actual
17858157.002023-10-066716Actual
302230604.002022-08-061976Actual
33946116.002025-01-058416Actual
33969176.002025-01-058026Actual
27196120.002024-07-058536Actual
24964111.002024-05-057426Actual
294576.002022-08-068956Actual
2863280.002022-08-066546Budget
10627120.002023-03-067326Budget
22007175.002024-02-037446Actual
280238.002022-08-068926Actual
37400251.002025-04-058916Actual
37475275.002025-04-058146Actual
7261205.002022-12-066626Actual
37445333.002025-04-057636Actual
12889196.002023-05-068026Actual
4005116.002022-09-057846Actual
36377129.002025-03-067266Actual
31790188.002024-11-046556Actual
1790827427.002023-10-066036Actual
300190.002022-08-068566Budget
27232139.002024-07-056556Actual
3860044.002025-05-068236Actual
27312214938.002024-07-053776Actual
149828277.002023-07-06876Actual
9721480.002023-02-038066Budget
7483397.002022-12-068066Actual
278290.002022-08-067626Budget
1788387.002023-10-066526Actual
9606139.002023-02-037346Actual
1684711.002023-09-059616Actual
519832500.002022-10-065266Budget
1999835.002023-12-066856Actual
8628547222.002023-01-06476Actual
339301793.002025-01-056216Actual
7400601.002022-12-066256Actual
4003280.002022-09-057746Budget
11836200.002023-04-056546Budget
389565.002022-09-056826Actual
977113867.002023-02-0310076Actual
504350.002022-10-068426Budget
12824200.002023-05-066716Budget
976573407.002023-02-033776Actual
27146447.002024-07-059216Actual
306931819.002024-10-056166Actual
3870110.002022-09-058416Actual
3642240430.002025-03-064076Actual
19908-242.002023-12-069116Actual
5002-191.002022-10-069116Actual
36381347.002025-03-067766Actual
11806550.002023-04-057736Budget
2396021.002024-04-046936Actual
962021.002023-02-038246Actual
33992221.002025-01-057336Actual
108121300.002023-03-066266Budget
34004311.002025-01-058936Actual
2960246479.002024-09-041476Actual
24049323.002024-04-047766Actual
10664480.002023-03-066536Budget
6283100.002022-11-056656Budget
37456384.002025-04-059036Actual
628100.002022-06-056846Budget
27125260.002024-07-056516Actual
10604-192.002023-03-069116Actual
21925162.002024-02-037316Actual
30665108.002024-10-056656Actual
528391764.002022-10-063976Actual
303561833.002022-08-063776Actual
23927384.002024-04-046226Actual
947740.002023-02-038216Actual
4001189.002022-09-057646Actual
71440600.002022-06-055666Budget
656107.002022-06-058946Actual
38690261.002025-05-068966Actual
9500200.002023-02-036526Budget
10834389.002023-03-067766Actual
1698178.002023-09-058566Actual
3869647500.002025-05-069966Actual
37458512.002025-04-059236Actual
37501202.002025-04-058156Actual
28313139.002024-08-057726Actual
24992130.002024-05-057436Actual
947640.002023-02-038216Budget
2831710.002024-08-058226Actual
1498612485.002023-07-061876Actual
69655.002022-06-058356Actual
32952209.002024-12-057266Actual
16880449.002023-09-056536Actual
4972100.002022-10-066816Budget
24987102.002024-05-056736Actual
518751.002022-10-068556Actual
10681550.002023-03-067736Budget
1635480.002022-07-068716Budget
30633534.002024-10-059236Actual
3293040.002024-12-058556Actual
12946100.002023-05-068436Budget
1490085.002023-07-067346Actual
260752020.002024-06-046146Actual
619436.002022-11-056936Actual
1991147133.002023-12-061226Actual
18367300.002022-07-065366Actual
11837234.002023-04-056646Actual
9720430.002023-02-038066Actual
728660.002022-12-068326Budget
2721310.002022-08-066616Actual
28353761.002024-08-059236Actual
1200822659.002023-04-053876Actual
957440.002023-02-038236Actual
37558164326.002025-04-052176Actual
2725510233.002024-07-055266Actual
32949105.002024-12-056866Actual
18934336.002023-11-059036Actual
854360.002023-01-067856Budget
39788.002022-09-059636Actual
2106827.002024-01-068266Actual
30717-234.002024-10-059166Actual
1700210710.002023-09-052276Actual
16990173111.002023-09-0510166Actual
21988122.002024-02-038336Actual
3855595111.002025-05-061226Actual
22078278.002024-02-039066Actual
6352100.002022-11-057466Budget
27252-134.002024-07-059156Actual
964741.002023-02-036756Actual
2203912.002024-02-038256Actual
7297172.002022-12-069226Actual
341212791099.002025-01-054376Actual
29594662.002024-09-049766Actual
169224336.002022-07-066036Actual
239551404.002024-04-046236Actual
8466276.002023-01-069036Actual
209681362743.002024-01-061036Actual
28346163.002024-08-058336Actual
32828660.002024-12-059216Actual
26122278.002024-06-049056Actual
30681243.002024-10-058756Actual
770162900.002022-06-0510166Budget
23915113.002024-04-048316Actual
10724100.002023-03-067446Budget
1892039.002023-11-057136Actual
2837290.002024-08-058346Actual
3638529.002025-03-068266Actual
21036265.002024-01-068056Actual
65280.002022-06-058546Budget
21016302.002024-01-068746Actual
609860.002022-11-057116Budget
3522534.002025-02-036966Actual
1078860.002023-03-068456Budget
1593477.002023-08-066766Actual
3176694.002024-11-046746Actual
6216100.002022-11-058436Budget
36248120.002025-03-068516Actual
117371126.002023-04-056226Actual
3059468.002024-10-057826Actual
2506341712.002024-05-055666Actual
24009144.002024-04-046656Actual
9502138.002023-02-036626Actual
962670.002023-02-038546Budget
1076840.002023-03-067156Budget
10691100.002023-03-068336Budget
2845017287.002024-08-051876Actual
1482974.002023-07-068516Actual
2843389.002024-08-058566Actual
74761500.002022-12-067666Budget
34007639.002025-01-059236Actual
31765186.002024-11-046646Actual
23963130.002024-04-047436Actual
25031-171.002024-05-059146Actual
23042152.002024-03-057366Actual
847215600.002023-01-066046Budget
1305553802.002023-05-065466Actual
230589.002024-03-059666Actual
8443130.002023-01-067436Actual
38533402.002025-05-066616Actual
16901427.002023-09-059236Actual
288829.002022-08-068246Actual
79229888.002022-06-053576Actual
2292524.002024-03-056726Actual
183510200.002022-07-065366Budget
1177842.002023-04-059426Actual
1889374.002023-11-057326Actual
51964.002022-10-069656Actual
628649.002022-11-056856Actual
54561.002022-06-057826Actual
36421177986.002025-03-063976Actual
293951.002022-08-068456Actual
149914422.002023-07-062376Actual
2844147500.002024-08-059966Actual
861489.002023-01-068566Actual
219683.002024-02-039626Actual
73061500.002022-12-066236Budget
2407439785.002024-04-041976Actual
516630.002022-10-067156Budget
2407710603.002024-04-042276Actual
5067140.002022-10-066736Actual
271241531.002024-07-056216Actual
30697270.002024-10-056666Actual
10680280.002023-03-067636Budget
38656277.002025-05-068756Actual
848533.002023-01-066946Actual
29507704.002024-09-049236Actual
2510135524.002024-05-051476Actual
18922153.002023-11-057436Actual
304115696.002022-08-0610076Actual
1177055.002023-04-058526Actual
5154550.002022-10-066256Budget
27190155.002024-07-057836Actual
6245153.002022-11-057346Actual
2200539.002024-02-037146Actual
18381200.002022-07-065466Budget
2209026055.002024-02-031476Actual
10579220.002023-03-067316Budget
14851169.002023-07-068026Actual
279529.002022-08-068326Actual
303821349.002022-08-064076Actual
15869484.002023-08-069236Actual
3177881.002024-11-048346Actual
31801291.002024-11-048056Actual
118779598.002023-04-056056Actual
159714378.002023-08-062376Actual
32817153.002024-12-057816Actual
738020.002022-12-068246Budget
34116157429.002025-01-053576Actual
1084892.002023-03-068566Actual
24951298.002024-05-059216Actual
7435200.002022-12-068756Budget
6174-83.002022-11-059126Actual
36313364.002025-03-066546Actual
38620129.002025-05-067446Actual
190345976.002022-07-061476Actual
7280280.002022-12-068026Budget
1498363326.002023-07-061376Actual
26016-271.002024-06-049116Actual
18947118.002023-11-057346Actual
411939.002022-09-058266Actual
9456200.002023-02-036716Budget
8355670.002023-01-068016Actual
15920-139.002023-08-069156Actual
32957136.002024-12-057866Actual
517680.002022-10-067856Budget
1393716926.002023-06-055466Actual
3862962.002025-05-068546Actual
108743367.002023-03-062376Actual
628470.002022-11-056756Budget
179093095.002023-10-066136Actual
738570.002022-12-068446Budget
2942821642.002024-09-046016Actual
864215696.002023-01-062876Actual
1803210603.002023-10-062276Actual
108719027.002023-03-062076Actual
1590296.002023-08-066756Actual
12929100.002023-05-067436Budget
27277282.002024-07-058166Actual
181950.002022-07-068356Budget
2195010.002024-02-036926Actual
15944356.002023-08-068066Actual
250594.002024-05-059656Actual
1387570.002023-06-058436Actual
19899421.002023-12-068016Actual
97558321.002023-02-032276Actual
3852924298.002025-05-066016Actual
30618188.002024-10-057336Actual
3520215.002025-02-038256Actual
26051263.002024-06-046536Actual
840860.002023-01-068326Budget
8617380.002023-01-068766Budget
281024180.002022-08-066036Actual
3633615585.002025-03-066056Actual
1187611800.002023-04-056056Budget
17881910.002023-10-066126Actual
26004144.002024-06-047616Actual
33994298.002025-01-057636Actual
855010.002023-01-068256Budget
21011223.002024-01-068146Actual
11942280.002023-04-056666Budget
23977501.002024-04-049236Actual
33945133.002025-01-058316Actual
117801432012.002023-04-051036Actual
722170.002022-12-067116Budget
13920123.002023-06-057656Actual
32956441.002024-12-057766Actual
302718119.002022-08-062476Actual
34044132.002025-01-057356Actual
23012229.002024-03-057756Actual
3058811.002024-10-056926Actual
96965233.002023-02-036366Actual
301934211.002022-08-061476Actual
1857100.002022-07-066866Budget
1591457.002023-08-068356Actual
3637464.002025-03-066866Actual
6111487.002022-11-058016Actual
2404443.002024-04-047166Actual
8356414.002023-01-068116Actual
30623570.002024-10-058036Actual
3514275.002025-02-037136Actual
8417109.002023-01-069026Actual
25119100679.002024-05-053976Actual
6338200.002022-11-056566Budget
2615811.002024-06-049666Actual
1181339.002023-04-058236Actual
229751311.002024-03-056146Actual
385816.002025-05-069626Actual
28280162.002024-08-056816Actual
21989111.002024-02-038436Actual
23043151.002024-03-057466Actual
13826464.002023-06-059216Actual
6158254.002022-11-058026Actual
5157174.002022-10-066556Actual
1387324.002023-06-058236Actual
1761250.002022-07-067646Actual
29519136.002024-09-047446Actual
21946104.002024-02-036526Actual
1789164.002023-10-067626Actual
8352200.002023-01-067816Budget
23904134.002024-04-046816Actual
7506217286.002022-12-06476Actual
31710120.002024-11-046526Actual
2616917287.002024-06-041876Actual
9540812721.002023-02-031036Actual
2724514.002024-07-058256Actual
12857281.002023-05-069216Actual
2493534.002024-05-057116Actual
1297123.002023-05-066946Actual
36276139.002025-03-068726Actual
616843.002022-11-058526Actual
299537.002022-08-068266Actual
63150.002022-06-057146Budget
966942.002023-02-038356Actual
2102766.002024-01-066756Actual
5130380.002022-10-068046Budget
1485629.002023-07-068526Actual
38598685.002025-05-068036Actual
3512345.002025-02-038326Actual
35099451.002025-02-038716Actual
26044161.002024-06-049226Actual
31828171.002024-11-047266Actual
10614975.002023-03-066226Actual
7746077.002022-06-05776Actual
2400514165.002024-04-046056Actual
2100992.002024-01-067846Actual
2838114168.002024-08-056056Actual
210512273.002024-01-066166Actual
14994180402.002023-07-062976Actual
13108-161.002023-05-069166Actual
2209212485.002024-02-031876Actual
22951428.002024-03-056536Actual
149425.002023-07-069656Actual
11985496800.002023-04-0510166Budget
7459280.002022-12-066566Budget
13094289.002023-05-068166Actual
2756-179.002022-08-069116Actual
34119155812.002025-01-053976Actual
373802076.002025-04-056116Actual
159619800.002022-07-066016Budget
272960.002022-08-067116Budget
1766458.002022-07-068046Actual
3172048.002024-11-047826Actual
2722285.002024-07-058546Actual
1889112.002023-11-056926Actual
524690.002022-10-068566Budget
169621503.002023-09-056266Actual
7343176.002022-12-068936Actual
362821289157.002025-03-061036Actual
3180317.002024-11-048256Actual
130651314.002023-05-066266Actual
2092898.002024-01-067816Actual
37537104.002025-04-058466Actual
278650.002022-08-067826Budget
2201322.002024-02-038246Actual
3627336.002025-03-068326Actual
23902361.002024-04-046616Actual
9462274.002023-02-037316Actual
742260.002022-12-067856Budget
86532510717.002023-01-064376Actual
79422187.002022-06-053876Actual
6297200.002022-11-057756Budget
504246.002022-10-068426Actual
2997100.002022-08-068366Budget
8346118.002023-01-067416Actual
31776228.002024-11-048146Actual
31685200.002024-11-046716Actual
8354550.002023-01-068016Budget
7224200.002022-12-067416Budget
28360146.002024-08-056746Actual
26061104.002024-06-047836Actual
29514104.002024-09-046746Actual
35240220.002025-02-038966Actual
1191260.002023-04-058456Budget
6616.002022-06-059646Actual
36324422.002025-03-068046Actual
17983-89.002023-10-069156Actual
387106123.002025-05-062376Actual
289480.002022-08-068546Budget
12012434288.002023-04-054676Actual
8449200.002023-01-067836Budget
2101379.002024-01-068346Actual
385059.002022-09-057116Actual
209427535.002024-01-066026Actual
3855414.002025-05-069616Actual
2405085.002024-04-047866Actual
8464550.002023-01-068736Budget
1307686.002023-05-066866Actual
30622147.002024-10-057836Actual
3408492.002025-01-058366Actual
19019-239.002023-11-059166Actual
128598.002023-05-069616Actual
1174650.002023-04-056826Budget
13081387.002023-05-067266Actual
2956453774.002024-09-045666Actual
3172535.002024-11-048426Actual
8392111.002023-01-067326Actual
7402125.002022-12-066556Actual
25018108.002024-05-057446Actual
19894137.002023-12-067316Actual
23975376.002024-04-049036Actual
626591.002022-11-058546Actual
613111232.002022-11-056026Actual
11958380.002023-04-057766Budget
527414781.002022-10-062876Actual
116872886.002023-04-056116Actual
339811508328.002025-01-051036Actual
29456872.002024-09-046126Actual
41091800.002022-09-057666Budget
29451-299.002024-09-049116Actual
38633-207.002025-05-069146Actual
37528208.002025-04-057366Actual
1062150.002023-03-066826Budget
5123161.002022-10-067446Actual
386635594.002025-05-065366Actual
51495.002022-10-069646Actual
2927231.002022-08-067756Actual
2095150.002024-01-067326Actual
3866723714.002025-05-066066Actual
5146-98.002022-10-069146Actual
7498-135.002022-12-069166Actual
230656406.002024-03-05876Actual
1087030604.002023-03-061976Actual
21096189072.002024-01-062976Actual
9458152.002023-02-036816Actual
105661924.002023-03-066216Actual
1073630.002023-03-068246Budget
19954495.002023-12-068036Actual
14965223.002023-07-068166Actual
12936164.002023-05-067836Actual
1903038619.002023-11-051476Actual
2609156.002024-06-048346Actual
952420.002023-02-038226Budget
5194177.002022-10-069256Actual
3396123.002025-01-056826Actual
36382114.002025-03-067866Actual
74492400.002022-12-065766Budget
497423.002022-10-067116Actual
11899159.002023-04-057756Actual
2099621901.002024-01-066046Actual
3750462.002025-04-058456Actual
2403521901.002024-04-046066Actual
3404221.002025-01-056956Actual
1488396.002023-07-068436Actual
625830.002022-11-058246Budget
1904427798.002023-11-053476Actual
329766567.002024-12-05876Actual
2831929.002024-08-058426Actual
7216199.002022-12-066716Actual
6361380.002022-11-058066Actual
15971800.002022-07-066116Budget
12854137.002023-05-068916Actual
178464.002022-07-069446Actual
6363280.002022-11-058166Budget
2304927.002024-03-058266Actual
567176270.002022-06-051136Actual
2300826.002024-03-057156Actual
3298017287.002024-12-051876Actual
3856968.002025-05-067826Actual
3291010.002024-12-059646Actual
746950.002022-12-067166Budget
2846134237.002024-08-053376Actual
364106184.002025-03-062376Actual
1313678225.002023-05-063576Actual
12949585.002023-05-068736Actual
2097846.002024-01-067136Actual
2093123.002024-01-068216Actual
1391471.002023-06-056756Actual
179913030.002023-10-066166Actual
1579680.002023-08-066816Actual
279730.002022-08-068426Budget
27250109.002024-07-058956Actual
1389687.002023-06-057846Actual
7403100.002022-12-066556Budget
3406416984.002025-01-055766Actual
24003320.002024-04-049246Actual
26008181.002024-06-048116Actual
27187192.002024-07-057436Actual
1499319810.002023-07-062876Actual
35274-79533.002025-02-034676Actual
1887560.002023-11-058416Actual
22002118.002024-02-036746Actual
3938280.002022-09-056536Budget
7321107.002022-12-067436Actual
6106410.002022-11-057716Actual
18898176.002023-11-058026Actual
11724468.002023-04-058716Actual
36249520.002025-03-068716Actual
30557315.002024-10-056516Actual
750347500.002022-12-069966Actual
2407138402.002024-04-041476Actual
950715.002023-02-036926Actual
294301332.002024-09-046216Actual
29544102.002024-09-047356Actual
1895555.002023-11-058346Actual
23901398.002024-04-046516Actual
374871711.002025-04-056156Actual
3635460.002025-03-068456Actual
3284443.002024-12-057826Actual
748480.002022-06-058066Budget
516417.002022-10-066956Actual
22012214.002024-02-038146Actual
27258112975.002024-07-055666Actual
21966-78.002024-02-039126Actual
596550.002022-06-058036Budget
13895293.002023-06-057746Actual
1067376.002023-03-067136Actual
108738321.002023-03-062276Actual
1382710.002023-06-059616Actual
8334380.002023-01-066516Budget
3059717.002024-10-058226Actual
2606690.002024-06-048436Actual
340614529.002025-01-055266Actual
591558.002022-06-057736Actual
2601153.002024-06-048416Actual
220819.002024-02-039666Actual
3073414978.002024-10-052276Actual
1700831512.002023-09-053276Actual
96355.002023-02-039646Actual
2306912485.002024-03-051876Actual
34039190.002025-01-056656Actual
1590421.002023-08-066956Actual
1795016.002023-10-068246Actual
1385725116.002023-06-056036Actual
799629881.702022-06-054576Actual
40825900.002022-09-055766Budget
2724840.002024-07-058556Actual
8382200.002023-01-066526Budget
855172.002023-01-068356Actual
16844349.002023-09-059016Actual
33947106.002025-01-058516Actual
1289442.002023-05-068326Actual
1303860.002023-05-068356Budget
6224368.002022-11-059236Actual
29556.002022-08-065466Actual
191730707.002022-07-063476Actual
23078120854.002024-03-053176Actual
25019113.002024-05-057646Actual
219436931.002024-02-036026Actual
10850380.002023-03-068766Budget
12934550.002023-05-067736Budget
24040253.002024-04-046666Actual
190219.002023-11-059666Actual
3939244.002022-09-056536Actual
1731527.002022-07-068736Actual
734810.002022-12-069636Actual
1695610386.002023-09-055366Actual
29583299.002024-09-048166Actual
404113.002022-09-057156Actual
1705200.002022-07-066836Budget
32873608.002024-12-058036Actual
14820147.002023-07-067416Actual
28368103.002024-08-057846Actual
6205168.002022-11-057836Actual
28315158.002024-08-058026Actual
6360480.002022-11-058066Budget
1177140.002023-04-058526Budget
6238100.002022-11-056746Budget
30596162.002024-10-058126Actual
29521336.002024-09-047746Actual
10667380.002023-03-066636Budget
11740211.002023-04-056526Actual
415215696.002022-09-052876Actual
35155290.002025-02-038936Actual
1385057.002023-06-058926Actual
2511019810.002024-05-052876Actual
3641635580.002025-03-063376Actual
3176115461.002024-11-046046Actual
10603240.002023-03-069016Actual
22035144.002024-02-037756Actual
28428484.002024-08-058066Actual
35242-270.002025-02-039166Actual
622238.002022-06-056546Actual
2827300.002022-08-067336Budget
3411522354.002025-01-053476Actual
3397432.002025-01-058526Actual
24058129.002024-04-048966Actual
3412325510.002025-01-0510076Actual
742950.002022-12-068356Budget
9535108.002023-02-039026Actual
2298038.002024-03-056846Actual
10571200.002023-03-066716Budget
1992936.002023-12-068326Actual
72101900.002022-12-066216Budget
1602286.002022-07-066516Actual
7843402.002022-06-052376Actual
1489741.002023-07-066846Actual
1188929.002023-04-056856Actual
17914126.002023-10-066836Actual
10582280.002023-03-067616Budget
15814420.002023-08-069216Actual
7461213.002022-12-066666Actual
12842280.002023-05-068116Budget
13031280.002023-05-068056Budget
20064122189.002023-12-062176Actual
11742191.002023-04-056626Actual
967050.002023-02-038356Budget
3631855.002025-03-067146Actual
2612616423.002024-06-045266Actual
689262.002022-06-058056Actual
26015339.002024-06-049016Actual
85645.002023-01-069656Actual
94471928.002023-02-036116Actual
14824412.002023-07-068016Actual
12006128563.002023-04-053576Actual
743440.002022-12-068556Budget
2847025510.002024-08-0510076Actual
503810.002022-10-068226Budget
1594391.002023-08-067866Actual
179670.002022-07-066756Budget
29622267.002022-08-066166Actual
36247135.002025-03-068416Actual
406250.002022-09-058456Budget
180013.002022-07-066956Actual
40763343.002022-09-055366Actual
36241536.002025-03-067716Actual
15982196.002022-07-066116Actual
6104228.002022-11-057616Actual
10675300.002023-03-067336Budget
23035230.002024-03-056566Actual
752287644.002022-12-063176Actual
12979214.002023-05-067646Actual
964382.002023-02-036556Actual
28344440.002024-08-058136Actual
744380.002022-06-057766Budget
1905133346.002023-11-054676Actual
240697046.002024-04-04876Actual
859136.002023-01-067166Actual
23967519.002024-04-048036Actual
31865159458.002024-11-043176Actual
489169.002022-06-057316Actual
4153138768.002022-09-052976Actual
3058915.002024-10-057126Actual
21994-317.002024-02-039136Actual
51994600.002022-10-065366Budget
1696691.002023-09-056766Actual
751697101.002022-12-062176Actual
74541300.002022-12-066166Budget
33967126.002025-01-057726Actual
17863179.002023-10-067416Actual
131283367.002023-05-062376Actual
2835200.002022-08-067836Budget
2728947500.002024-07-059966Actual
2839960.002024-08-058456Actual
2303879.002024-03-056866Actual
499792.002022-10-068516Actual
2961631605.002024-09-043476Actual
1070620600.002023-03-066046Budget
3741171.002025-04-056726Actual
55440.002022-06-058426Actual
106109508.002023-03-066026Actual
10652-76.002023-03-069126Actual
38535151.002025-05-066816Actual
7213394.002022-12-066616Actual
975230604.002023-02-031976Actual
7431400.002022-06-057666Budget
2301619.002024-03-058256Actual
168242729.002023-09-056216Actual
351859.002025-02-039646Actual
1790166.002023-10-068926Actual
61832100.002022-11-056136Budget
26183144561.002024-06-043776Actual
108331600.002023-03-067666Budget
83739.002023-01-069616Actual
220309.002024-02-036956Actual
409790.002022-09-056866Budget
13104410.002023-05-068766Actual
2955445.002024-09-048556Actual
351362889.002025-02-036236Actual
1307835.002023-05-067166Actual
3745299.002025-04-058436Actual
2497218.002024-05-058426Actual
3951112.002022-09-057436Actual
2887276.002022-08-068146Actual
1876251.002022-07-068166Actual
1617250.002022-07-067616Actual
29613151018.002024-09-043176Actual
34019160.002025-01-057446Actual
200174.002023-12-069656Actual
4112150.002022-09-057866Actual
189905414.002023-11-055266Actual
41498239.002022-09-052276Actual
4093200.002022-09-056666Budget
9568200.002023-02-037836Budget
31809194.002024-11-049056Actual
403670.002022-09-056756Budget
9700280.002023-02-036666Budget
19976123.002023-12-067446Actual
7373380.002022-12-067746Budget
23047425.002024-03-058066Actual
85991500.002023-01-067666Budget
1903823555.002023-11-052476Actual
20956137.002024-01-068026Actual
8448562.002023-01-067736Actual
2108765039.002024-01-061576Actual
26083122.002024-06-047346Actual
38671351.002025-05-066566Actual
5236480.002022-10-068066Budget
240628.002024-04-049666Actual
32953202.002024-12-057366Actual
6102137.002022-11-057416Actual
7217100.002022-12-066816Budget
9532200.002023-02-038726Budget
30739143177.002024-10-053176Actual
29573125.002024-09-046866Actual
634517.002022-11-056966Actual
3068910.002024-10-055466Actual
229275.002024-03-056926Actual
3072147500.002024-10-059966Actual
3856316.002025-05-066926Actual
37483-288.002025-04-059146Actual
2839380.002022-08-068136Budget
27151507.002024-07-056226Actual
306371065.002024-10-056246Actual
394624.002022-09-056936Actual
2510511486.002024-05-052076Actual
1598572491.002023-08-064676Actual
502994.002022-10-067626Actual
32939134.002024-12-055466Actual
501939.002022-10-066826Actual
23009108.002024-03-057356Actual
10775215.002023-03-067756Actual
726280.002022-06-056566Budget
11793200.002023-04-056736Budget
1788850.002022-07-066156Budget
392151.002022-09-058526Actual
38621167.002025-05-067646Actual
1782-154.002022-07-069146Actual
11812401.002023-04-058136Actual
7699000.002022-06-059966Actual
385569563.002025-05-066026Actual
290410400.002022-08-066056Actual
283571872.002024-08-056246Actual
1312916900.002023-05-062476Actual
351331062911.002025-02-031136Actual
23926431.002024-04-046126Actual
8450169.002023-01-067836Actual
8415234.002023-01-068726Actual
1734313.002022-07-069036Actual
26062445.002024-06-048036Actual
38714169746.002025-05-063176Actual
960440.002023-02-037146Budget
22985113.002024-03-057646Actual
59937.002022-06-058236Actual
32862345.002024-12-056536Actual
22972408.002024-03-059236Actual
2502175.002024-05-057846Actual
9512100.002023-02-037426Budget
188590.002022-07-068566Budget
30595262.002024-10-058026Actual
29516637.002022-08-065266Actual
12867200.002023-05-066526Budget
3641722572.002025-03-063476Actual
28332554.002024-08-056536Actual
96921300.002023-02-036166Budget
2000943.002023-12-068356Actual
37470132.002025-04-057446Actual
852970.002023-01-066756Budget
1693722.002023-09-057156Actual
10572156.002023-03-066716Actual
35171168.002025-02-037646Actual
3870482910.002025-05-061576Actual
4139374891.002022-09-05676Actual
3628429204.002025-03-066036Actual
28391120.002024-08-057456Actual
35232120.002025-02-037866Actual
1288760.002023-05-067826Budget
2602370.002024-06-046526Actual
5281117406.002022-10-063776Actual
952751.002023-02-038326Actual
4129285.002022-09-059066Actual
1492361.002023-07-066856Actual
519737737.002022-10-065266Actual
158256.002023-08-067126Actual
28404-186.002024-08-059156Actual
398016000.002022-09-056046Budget
7325527.002022-12-067736Actual
595602.002022-06-058036Actual
952947.002023-02-038426Actual
2719280.002022-08-066516Budget
32935223.002024-12-059256Actual
3411342031.002025-01-053276Actual
35269133927.002025-02-033776Actual
3522648.002025-02-037166Actual
4128185.002022-09-058966Actual
2845729350.002024-08-052876Actual
2408828844.002024-04-043876Actual
522120.002022-10-066966Actual
8606310.002023-01-068166Actual
18952257.002023-11-058046Actual
30630261.002024-10-058936Actual
15918113.002023-08-068956Actual
239502.002024-04-049626Actual
2403120443.002024-04-045266Actual
64624.002022-06-058246Actual
513273.002022-06-059016Actual
3744152.002025-04-056936Actual
842427560.002023-01-066036Actual
165814.002022-07-067126Actual
18941189.002023-11-056546Actual
1893184.002023-11-058536Actual
12884200.002023-05-067726Budget
1394021022.002023-06-056066Actual
303086845.002022-08-063176Actual
210839626.002024-01-06776Actual
8404161.002023-01-068126Actual
1192516300.002023-04-055366Budget
1894629.002023-11-057146Actual
19995104.002023-12-066556Actual
1719663.002022-07-068036Actual
7460234.002022-12-066566Actual
3742339.002025-04-058326Actual
10827120.002023-03-067266Actual
2734200.002022-08-067616Budget
1079055.002023-03-068556Actual
640578265.002022-11-053776Actual
22905337.002024-03-057716Actual
1198012381.002023-04-059466Actual
27240113.002024-07-057656Actual
24081159582.002024-04-042976Actual
1178232890.002023-04-056036Actual
1295722604.002023-05-066046Actual
12821312.002023-05-066616Actual
2946053.002024-09-046726Actual
86403402.002023-01-062376Actual
10782186.002023-03-068156Actual
630066.002022-11-057856Actual
1184180.002023-04-056846Budget
2618442062.002024-06-043876Actual
12928237.002023-05-067336Actual
2836173.002022-08-067836Actual
1685101.002022-07-069026Actual
1188840.002023-04-056856Budget
3891170.002022-09-056626Actual
614450.002022-11-056826Budget

Generated 2025-07-05 05:07:53.455 UTC