[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4633   

4055 items

NOTE: Only 1000 elements of total 4055 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13073100.002023-05-066766Budget
1287280.002023-05-066726Budget
35158594.002025-02-039236Actual
25075225.002024-05-057266Actual
188582372.002023-11-056116Actual
4095151.002022-09-056766Actual
3410134541.002025-01-051476Actual
362853296.002025-03-066136Actual
1731527.002022-07-068736Actual
8596164.002023-01-067466Actual
751918991.002022-12-062476Actual
32934-134.002024-12-059156Actual
25090-233.002024-05-059166Actual
3635220.002025-03-068256Actual
1309729.002023-05-068266Actual
35148600.002025-02-038036Actual
3869129.002022-09-058316Actual
1397315160.002023-06-05776Actual
6280138.002022-11-056556Actual
329379483.002024-12-055266Actual
283281565426.002024-08-051136Actual
74561059.002022-12-066266Actual
1284990.002023-05-068416Budget
415944341.002022-09-053776Actual
29581127.002024-09-047866Actual
616210.002022-11-058226Budget
1999910.002023-12-066956Actual
30568557.002024-10-058016Actual
5243112.002022-10-068366Actual
351068413.002025-02-036026Actual
8514-121.002023-01-069146Actual
2006112485.002023-12-061876Actual
2408828844.002024-04-043876Actual
22019230.002024-02-039046Actual
128151905.002023-05-066116Actual
2000813.002023-12-068256Actual
38640151.002025-05-066656Actual
3397692.002025-01-058926Actual
10831100.002023-03-067466Budget
17006173460.002023-09-052976Actual
1481834.002023-07-067116Actual
229751311.002024-03-056146Actual
3410930106.002025-01-052476Actual
17871100.002023-10-068416Actual
260277.002024-06-046926Actual
12990112.002023-05-068346Actual
30696297.002024-10-056566Actual
11757248.002023-04-057726Actual
1999749.002023-12-066756Actual
2499030.002024-05-057136Actual
27271210.002024-07-057366Actual
3176932.002024-11-047146Actual
2770100.002022-08-066626Budget
2722811.002024-07-059646Actual
9641650.002023-02-036256Budget
3526633902.002025-02-033376Actual
23054198.002024-03-058966Actual
7261205.002022-12-066626Actual
159519968.002022-07-066016Actual
2943234.002022-08-068756Actual
364232331011.002025-03-064376Actual
1788850.002022-07-066156Budget
1786154.002023-10-067116Actual
3071025.002024-10-058266Actual
6382272800.002022-11-0510166Budget
1200298681.002023-04-053176Actual
1598331512.002023-08-064076Actual
53530.002022-06-057126Budget
11760200.002023-04-058026Budget
16831216.002023-09-057316Actual
23962162.002024-04-047336Actual
9565480.002023-02-037736Budget
12975165.002023-05-067346Actual
31842346.002024-11-049066Actual
2210417846.002024-02-033476Actual
35271155812.002025-02-033976Actual
1489011.002023-07-069636Actual
2398722.002024-04-047146Actual
306888356.002024-10-055366Actual
118908.002023-04-056956Actual
220885603.002024-02-03876Actual
4034101.002022-09-056656Actual
1493550.002023-07-068456Actual
317621269.002024-11-046146Actual
37522287.002025-04-056666Actual
5006197670.002022-10-061226Actual
861489.002023-01-068566Actual
30558287.002024-10-056616Actual
3396123.002025-01-056826Actual
8464550.002023-01-068736Budget
15862115.002023-08-068336Actual
2790100.002022-08-068126Budget
729151.002022-12-068526Actual
28365180.002024-08-057446Actual
13009650.002023-05-066256Budget
63321500.002022-11-056166Budget
2401155.002024-04-046856Actual
2844147500.002024-08-059966Actual
1598129457.002023-08-063876Actual
14971162.002023-07-068966Actual
38371800.002022-09-056116Budget
1070389.002023-03-069436Actual
28313139.002024-08-057726Actual
279730.002022-08-068426Budget
28280162.002024-08-056816Actual
15863102.002023-08-068436Actual
741240.002022-12-067156Budget
3988200.002022-09-056646Budget
12998149.002023-05-068946Actual
211079408.002024-01-064676Actual
2303121022.002024-03-056066Actual
2510511486.002024-05-052076Actual
752543020.002022-12-063476Actual
4988280.002022-10-068116Budget
31801291.002024-11-048056Actual
5027100.002022-10-067426Budget
1193120302.002023-04-056066Actual
7424188.002022-12-068056Actual
35240220.002025-02-038966Actual
3970109.002022-09-058536Actual
3187140787.002024-11-043876Actual
37438471.002025-04-056636Actual
1073630.002023-03-068246Budget
24999121.002024-05-058336Actual
27597.002022-08-069616Actual
96838050.002023-02-035266Actual
7227280.002022-12-067616Budget
4982430.002022-10-067716Actual
549129.002022-06-058126Actual
29459105.002024-09-046626Actual
2606429.002024-06-048236Actual
5015103.002022-10-066626Actual
17975104.002023-10-068156Actual
518650.002022-10-068456Budget
3292943.002024-12-058456Actual
3858425502.002025-05-066036Actual
22000256.002024-02-036546Actual
616843.002022-11-058526Actual
318616184.002024-11-042376Actual
36297168.002025-03-067836Actual
32921141.002024-12-057456Actual
362862397.002025-03-066236Actual
1193714678.002023-04-056366Actual
3066657.002024-10-056756Actual
37399485.002025-04-058716Actual
701234.002022-06-058756Actual
5228104.002022-10-067466Actual
27181200.002022-08-066216Budget
608318600.002022-11-056016Budget
21939-181.002024-02-039116Actual
19970128.002023-12-066646Actual
3625415.002025-03-069616Actual
5110200.002022-10-066546Budget
1489115371.002023-07-066046Actual
1864172.002022-07-067366Actual
26052239.002024-06-046636Actual
6214140.002022-11-058336Actual
726660.002022-12-066826Budget
1990127.002023-12-068216Actual
15802359.002023-08-067716Actual
23921-285.002024-04-049116Actual
30627103.002024-10-058436Actual
1301818.002023-05-066956Actual
2833620.002022-08-067736Actual
7374117.002022-12-067846Actual
3866591544.002025-05-065666Actual
37451120.002025-04-058336Actual
3865467.002025-05-068456Actual
17972159.002023-10-067756Actual
35170133.002025-02-037446Actual
32925232.002024-12-058056Actual
168497761.002023-09-056026Actual
6215120.002022-11-058436Actual
4998480.002022-10-068716Budget
17873416.002023-10-068716Actual
4068112.002022-09-059056Actual
12918307.002023-05-066636Actual
14938116.002023-07-068956Actual
33946116.002025-01-058416Actual
30733151877.002024-10-052176Actual
8405200.002023-01-068126Budget
3408326.002025-01-058266Actual
38565102.002025-05-067326Actual
32895166.002024-12-057446Actual
7341585.002022-12-068736Actual
51531040.002022-10-066156Actual
14841127.002023-07-066626Actual
260752020.002024-06-046146Actual
189391419.002023-11-056146Actual
61617200.002022-06-056046Budget
37449361.002025-04-058136Actual
17930399.002023-10-069036Actual
11958380.002023-04-057766Budget
20069157848.002023-12-062976Actual
169621503.002023-09-056266Actual
2614670.002024-06-047866Actual
3073725784.002024-10-052876Actual
38693535.002025-05-069266Actual
38657170.002025-05-068956Actual
15883246.002023-08-067746Actual
1312430604.002023-05-061976Actual
9607220.002023-02-037346Budget
11819110.002023-04-058536Actual
10580141.002023-03-067416Actual
6151100.002022-11-057426Budget
592550.002022-06-057736Budget
2725620467.002024-07-055366Actual
1696024413.002023-09-056066Actual
30567134.002024-10-057816Actual
169879.002023-09-059666Actual
259951017.002024-06-046216Actual
14878123.002023-07-067836Actual
17866125.002023-10-067816Actual
31844462.002024-11-049266Actual
634760.002022-11-057166Budget
29520187.002024-09-047646Actual
36383463.002025-03-068066Actual
11732146033.002023-04-051226Actual
25076180.002024-05-057366Actual
18974106.002023-11-057456Actual
1700422423.002023-09-052476Actual
35164183.002025-02-036646Actual
182757.002022-07-068956Actual
3860916.002025-05-069636Actual
209713154.002024-01-066136Actual
36320184.002025-03-067446Actual
278371.002022-08-067626Actual
11943100.002023-04-056766Budget
107517.002023-03-069646Actual
7402125.002022-12-066556Actual
29560.002022-08-065466Budget
8561-115.002023-01-069156Actual
30406220.002022-08-064676Actual
10779280.002023-03-068056Budget
736341.002022-12-066946Actual
732109.002022-06-056866Actual
2289324639.002024-03-056016Actual
1891224865.002023-11-056036Actual
24049323.002024-04-047766Actual
851911830.002023-01-066056Actual
2610817.002024-06-047156Actual
41324761.002022-09-059466Actual
1734313.002022-07-069036Actual
1692072.002023-09-058346Actual
38621167.002025-05-067646Actual
864520237.002023-01-063276Actual
28072.002022-08-069626Actual
1891925.002023-11-056936Actual
1189363.002023-04-057356Actual
1186286.002023-04-058346Actual
63226700.002022-11-055266Budget
272051163.002024-07-056246Actual
9532200.002023-02-038726Budget
293750.002022-08-068356Budget
2299017.002024-03-058246Actual
2716837.002024-07-058526Actual
566308472.002022-06-051036Actual
1814200.002022-07-068056Budget
31829171.002024-11-047366Actual
2616643236.002024-06-041376Actual
20992352.002024-01-069036Actual
97477998.002023-02-03876Actual
3292850.002024-12-058356Actual
139412372.002023-06-056166Actual
6155200.002022-11-057726Budget
272960.002022-08-067116Budget
11772200.002023-04-058726Budget
36316123.002025-03-066846Actual
773199915.002022-06-05676Actual
37437517.002025-04-056536Actual
26061104.002024-06-047836Actual
11873228.002023-04-059246Actual
2510921743.002024-05-052476Actual
316822798.002024-11-046216Actual
19957111.002023-12-068336Actual
35222307.002025-02-036666Actual
20982449.002024-01-067736Actual
2954870.002024-09-047856Actual
17876-287.002023-10-069116Actual
272621845.002024-07-056266Actual
11905127.002023-04-058156Actual
13816476.002023-06-058016Actual
27125260.002024-07-056516Actual
219732806.002024-02-036236Actual
34112168797.002025-01-053176Actual
3848100.002022-09-056816Budget
7229547.002022-12-067716Actual
10605320.002023-03-069216Actual
36393479.002025-03-069266Actual
6276950.002022-11-056156Budget
1072160.002023-03-067146Budget
11693416.002023-04-056616Actual
3639647500.002025-03-069966Actual
29533396.002024-09-049246Actual
1789164.002023-10-067626Actual
2954151.002024-09-046856Actual
260471191867.002024-06-041136Actual
1197178.002023-04-058466Actual
16852104.002023-09-056526Actual
129073.002023-05-069626Actual
23010154.002024-03-057456Actual
10676304.002023-03-067336Actual
11826360.002023-04-059236Actual
1582041.002023-08-066526Actual
29433125.002024-09-046716Actual
1059790.002023-03-068416Budget
23958102.002024-04-046736Actual
2508327.002024-05-058266Actual
35138452.002025-02-036636Actual
2831710.002024-08-058226Actual
1499220384.002023-07-062476Actual
29431260.002024-09-046516Actual
37465100.002025-04-056746Actual
2293917.002024-03-058526Actual
20926200.002024-01-067616Actual
13088389.002023-05-067766Actual
1311347500.002023-05-069966Actual
26135206.002024-06-046566Actual
1893094.002023-11-058436Actual
11839100.002023-04-056746Budget
260205912.002024-06-046026Actual
1088018275.002023-03-063376Actual
2508676.002024-05-058566Actual
31702420.002024-11-049016Actual
1172190.002023-04-058416Budget
17964116.002023-10-066656Actual
78516551.002022-06-052476Actual
2739127.002022-08-067816Actual
7425116.002022-12-068156Actual
8592380.002023-01-067266Budget
3864424.002025-05-067156Actual
2952870.002024-09-048546Actual
15921232.002023-08-069256Actual
38596543.002025-05-067736Actual
1997250.002023-12-066846Actual
38690261.002025-05-068966Actual
52071500.002022-10-066166Budget
106632300.002023-03-066236Budget
27126237.002024-07-056616Actual
1798929953.002023-10-065766Actual
27240113.002024-07-057656Actual
8581369.002023-01-066566Actual
282670.002022-08-067136Budget
4131380.002022-09-059266Actual
1862550.002022-07-067266Budget
1291027209.002023-05-066036Actual
38714169746.002025-05-063176Actual
8450169.002023-01-067836Actual
1383441.002023-06-056726Actual
3298155087.002024-12-051976Actual
9562100.002023-02-037436Budget
504440.002022-10-068526Actual
3073217632.002024-10-052076Actual
2949944.002024-09-048236Actual
27220106.002024-07-058346Actual
179102251.002023-10-066236Actual
16883151.002023-09-056836Actual
32810116.002024-12-056816Actual
291760.002022-08-066856Budget
3641133870.002025-03-062476Actual
6198220.002022-11-057336Budget
401580.002022-09-058446Budget
189210695.002022-07-069466Actual
16001200.002022-07-066216Budget
191481801.002022-07-063176Actual
1788955.002023-10-067326Actual
2606780.002024-06-048536Actual
30601208.002024-10-058726Actual
15940127.002023-08-067466Actual
169287.002023-09-059646Actual
3640465795.002025-03-061576Actual
388256842.002022-09-051226Actual
37439234.002025-04-056736Actual
274897.002022-08-068416Actual
6193130.002022-11-056836Actual
3638792.002025-03-068466Actual
5214200.002022-10-066566Budget
159619800.002022-07-066016Budget
28402151.002024-08-058956Actual
1597010710.002023-08-062276Actual
22921544.002024-03-056126Actual
36348263.002025-03-067756Actual
12953-197.002023-05-069136Actual
1701528043.002023-09-054076Actual
35103436.002025-02-039216Actual
3182625.002024-11-046966Actual
1383530.002023-06-056826Actual
29596183407.002024-09-0410166Actual
516417.002022-10-066956Actual
14832291.002023-07-069016Actual
17925125.002023-10-068336Actual
725311336.002022-12-066026Actual
1895647.002023-11-058446Actual
9655100.002023-02-037456Budget
41631334567.002022-09-054376Actual
1196893.002023-04-058366Actual
3406387553.002025-01-055666Actual
683100.002022-06-057656Budget
52718156.002022-10-062276Actual
5097148.002022-10-068936Actual
27164138.002024-07-058126Actual
1581663641.002023-08-061226Actual
3873103.002022-09-058516Actual
4153138768.002022-09-052976Actual
639380.002022-06-057746Budget
15912160.002023-08-068156Actual
22916-220.002024-03-059116Actual
28391120.002024-08-057456Actual
168783309.002023-09-056136Actual
3397336.002025-01-058426Actual
1637218.002022-07-069016Actual
6317-77.002022-11-059156Actual
18860151.002023-11-056516Actual
29445112.002024-09-048316Actual
5722042.002022-06-056236Actual
38604554.002025-05-068736Actual
640100.002022-06-057846Budget
12981380.002023-05-067746Budget
2094576.002024-01-066526Actual
21061127.002024-01-067366Actual
2396130.002024-04-047136Actual
33986281.002025-01-056536Actual
10578223.002023-03-067316Actual
2608069.002024-06-046846Actual
5066100.002022-10-066736Budget
24951298.002024-05-059216Actual
35221337.002025-02-036566Actual
1700519216.002023-09-052876Actual
2837683.002022-08-068036Actual
3628429204.002025-03-066036Actual
4030510.002022-09-056256Actual
1284431.002023-05-068216Actual
3629268.002025-03-067136Actual
33988137.002025-01-056736Actual
630860.002022-11-058356Budget
3938280.002022-09-056536Budget
27136489.002024-07-058016Actual
3395315.002025-01-059616Actual
2991579.002022-08-068066Actual
31711109.002024-11-046626Actual
22025668.002024-02-036256Actual
58470.002022-06-057136Budget
2990480.002022-08-068066Budget
20999222.002024-01-066546Actual
5146-98.002022-10-069146Actual
26154249.002024-06-048966Actual
56923000.002022-06-056036Budget
31776228.002024-11-048146Actual
36390233.002025-03-068966Actual
1798892985.002023-10-065666Actual
73331.002022-06-056966Actual
3074037628.002024-10-053276Actual
23915113.002024-04-048316Actual
3886964.002022-09-056126Actual
30673221.002024-10-057756Actual
36389382.002025-03-068766Actual
2101222.002024-01-068246Actual
12840513.002023-05-068016Actual
1190159.002023-04-057856Actual
271241531.002024-07-056216Actual
16906197.002023-09-056546Actual
1076840.002023-03-067156Budget
2004462.002023-12-068566Actual
3972480.002022-09-058736Budget
3638883.002025-03-068566Actual
39831004.002022-09-056246Actual
3171412.002024-11-046926Actual
374871711.002025-04-056156Actual
1197374.002023-04-058566Actual
3864180.002025-05-066756Actual
18958227.002023-11-058746Actual
85781100.002023-01-066266Budget
19944218.002023-12-066636Actual
1588718.002023-08-068246Actual
27250109.002024-07-058956Actual
1685535.002023-09-056826Actual
1736417.002022-07-069236Actual
3291010.002024-12-059646Actual
12824200.002023-05-066716Budget
12939384.002023-05-068136Actual
17007116185.002023-09-053176Actual
3516017373.002025-02-036046Actual
954228300.002023-02-036036Budget
406149.002022-09-058456Actual
116872886.002023-04-056116Actual
25078811.002024-05-057666Actual
976573407.002023-02-033776Actual
14965223.002023-07-068166Actual
340684360.002025-01-056366Actual
36290151.002025-03-066836Actual
19975103.002023-12-067346Actual
20936161.002024-01-068916Actual
1078668.002023-03-068356Actual
19943240.002023-12-066536Actual
1184560.002023-04-057146Budget
2599316521.002024-06-046016Actual
239521272906.002024-04-041136Actual
74502813.002022-12-065766Actual
2960246479.002024-09-041476Actual
75178239.002022-12-062276Actual
2838755.002024-08-056856Actual
10840280.002023-03-068166Budget
15854150.002023-08-067336Actual
3862622.002025-05-068246Actual
38671351.002025-05-066566Actual
2291974781.002024-03-051226Actual
6616.002022-06-059646Actual
11801100.002023-04-057436Budget
22006157.002024-02-037346Actual
6279550.002022-11-056256Budget
84281654.002023-01-066236Actual
32935223.002024-12-059256Actual
2728712.002024-07-059666Actual
640337196.002022-11-053476Actual
29442515.002024-09-048016Actual
18979115.002023-11-058156Actual
1796713.002023-10-066956Actual
108091900.002023-03-066166Budget
186020.002022-07-067166Actual
29577228.002024-09-047366Actual
1686628.002023-09-058326Actual
25046154.002024-05-057756Actual
14839938.002023-07-066226Actual
37481234.002025-04-058946Actual
23022216.002024-03-059056Actual
2400514165.002024-04-046056Actual
306941455.002024-10-056266Actual
738477.002022-12-068446Actual
5035280.002022-10-068026Budget
3753895.002025-04-058566Actual
29530193.002024-09-048946Actual
2899210.002022-08-069046Actual
3632876.002025-03-068446Actual
31722107.002024-11-048126Actual
16850637.002023-09-056126Actual
26136187.002024-06-046666Actual
3064332.002024-10-057146Actual
28444433301.002024-08-05676Actual
35140167.002025-02-036836Actual
3869647500.002025-05-069966Actual
524032.002022-10-068266Actual
2001135.002023-12-068556Actual
10838511.002023-03-068066Actual
1184440.002023-04-057146Actual
1305882568.002023-05-065666Actual
318191924.002024-11-046166Actual
680122.002022-06-057356Actual
3747892.002025-04-058446Actual
23061207726.002024-03-0510166Actual
16881408.002023-09-056636Actual
3180317.002024-11-048256Actual
738280.002022-12-068346Budget
845640.002023-01-068236Actual
29582483.002024-09-048066Actual
18934336.002023-11-059036Actual
8510380.002023-01-068746Budget
239543087.002024-04-046136Actual
13963177.002023-06-058966Actual
3741171.002025-04-056726Actual
220241224.002024-02-036156Actual
9467280.002023-02-037616Budget
2007222060.002023-12-063376Actual
10759100.002023-03-066556Budget
31710120.002024-11-046526Actual
495380.002022-06-057716Budget
1685447.002023-09-056726Actual
527934058.002022-10-063476Actual
760380.002022-06-058766Budget
116901900.002023-04-056216Budget
1890233.002023-11-058426Actual
743133.002022-12-068456Actual
1767380.002022-07-068046Budget
12857281.002023-05-069216Actual
409933.002022-09-056966Actual
850665.002023-01-068446Actual
3060925768.002024-10-056036Actual
32862345.002024-12-056536Actual
1583255.002023-08-068126Actual
1310090.002023-05-068466Budget
1186025.002023-04-058246Actual
95461607.002023-02-036236Actual
26153229.002024-06-048766Actual
410047.002022-09-057166Actual
2778100.002022-08-067326Budget
170623.002022-07-066936Actual
1782-154.002022-07-069146Actual
2096362.002024-01-068926Actual
1900172.002023-11-056866Actual
603112.002022-06-058436Actual
21080255631.002024-01-0610166Actual
30630261.002024-10-058936Actual
12885170.002023-05-067726Actual
31727139.002024-11-048726Actual
16873112.002023-09-059226Actual
7324280.002022-12-067636Budget
239415.002024-04-048226Actual
24941361.002024-05-058016Actual
2909750.002022-08-066256Budget
1588478.002023-08-067846Actual
8612100.002023-01-068466Actual
18998200.002023-11-056566Actual
1383381.002023-06-056626Actual
1998369.002023-12-068346Actual
855250.002023-01-068356Budget
18922153.002023-11-057436Actual
74457800.002022-12-065366Budget
504151.002022-10-068326Actual
11735950.002023-04-056126Budget
164073.002022-07-069416Actual
16942300.002022-07-066136Budget
1877280.002022-07-068166Budget
19025246701.002023-11-05476Actual
34046155.002025-01-057656Actual
3747629.002025-04-058246Actual
514843.002022-10-069446Actual
13034217.002023-05-068156Actual
630514.002022-11-058256Actual
841344.002023-01-068526Actual
3072978890.002024-10-051576Actual
1289834.002023-05-068526Actual
7372450.002022-12-067746Actual
303821349.002022-08-064076Actual
10698527.002023-03-068736Actual
1287512.002023-05-066926Actual
293074.002022-08-067856Actual
5012567.002022-10-066226Actual
2103570.002024-01-067856Actual
317331964299.002024-11-041036Actual
18916230.002023-11-056636Actual
2720981.002024-07-056846Actual
3405118.002025-01-058256Actual
2768112.002022-08-066526Actual
11822585.002023-04-058736Actual
7340111.002022-12-068536Actual
2848120.002022-08-068536Actual
954326780.002023-02-036036Actual
15938264.002023-08-067266Actual
189912707.002023-11-055366Actual
9516200.002023-02-037726Budget
32913925.002024-12-056256Actual
7753998.002022-06-05876Actual
728856.002022-12-068426Actual
13819108.002023-06-058316Actual
2105760.002024-01-066866Actual
3071275.002024-10-058466Actual
271501217.002024-07-056126Actual
37390256.002025-04-057616Actual
11846167.002023-04-057346Actual
32845157.002024-12-058026Actual
733340.002022-12-068236Actual
2197837.002024-02-036936Actual
307051091.002024-10-057666Actual
8340105.002023-01-066816Actual
17937151.002023-10-066546Actual
621280.002022-06-056546Budget
72561247.002022-12-066126Actual
29504343.002024-09-048936Actual
2715715.002024-07-057126Actual
967236.002023-02-038456Actual
328052601.002024-12-056116Actual
7484246.002022-12-068166Actual
22994227.002024-03-058746Actual
8364100.002023-01-068516Budget
31835284.002024-11-048166Actual
499690.002022-10-068516Budget
385852878.002025-05-066136Actual
38539185.002025-05-067416Actual
686200.002022-06-057756Budget
38708178615.002025-05-062176Actual
7226304.002022-12-067616Actual
3638529.002025-03-068266Actual
239502.002024-04-049626Actual
8378850.002023-01-066126Budget
18042143596.002023-10-063776Actual
727980.002022-12-067826Budget
20930236.002024-01-068116Actual
3885850.002022-09-056126Budget
856811240.002023-01-065366Actual
970750.002023-02-037166Budget
282762535.002024-08-056216Actual
8336261.002023-01-066616Actual
35084100.002025-02-036716Actual
31771135.002024-11-047446Actual
23920356.002024-04-049016Actual
2880382.002022-08-067746Actual
27251167.002024-07-059056Actual
18960169.002023-11-059046Actual
2820200.002022-08-066736Budget
108565819.002023-03-069466Actual
178464.002022-07-069446Actual
10860240200.002023-03-0610166Budget
30591108.002024-10-057426Actual
2496729.002024-05-057826Actual
38401500.002022-09-056216Budget
14871134.002023-07-066836Actual
37455250.002025-04-058936Actual
39386-105.002025-06-048576Actual
19945116.002023-12-066736Actual
6338200.002022-11-056566Budget
3865221.002025-05-068256Actual
7489100.002022-12-068366Budget
9480123.002023-02-038416Actual
1482881.002023-07-068416Actual
2507443.002024-05-057166Actual
29618122660.002024-09-043776Actual
230321941.002024-03-056166Actual
2005247500.002023-12-069966Actual
55736.002022-06-058526Actual
2732155.002022-08-067416Actual
14928113.002023-07-067656Actual
3510579964.002025-02-031226Actual
11704179.002023-04-057416Actual
32876130.002024-12-058336Actual
1313014172.002023-05-062876Actual
3396032.002025-01-056726Actual
782109144.002022-06-052176Actual
26120167.002024-06-048756Actual
51994600.002022-10-065366Budget
2007479813.002023-12-063576Actual
643380.002022-06-058046Budget
12949585.002023-05-068736Actual
24040253.002024-04-046666Actual
518751.002022-10-068556Actual
16846466.002023-09-059216Actual
26051263.002024-06-046536Actual
35147151.002025-02-037836Actual
7495351.002022-12-068766Actual
169632181.002023-09-056366Actual
16952-110.002023-09-059156Actual
28323115.002024-08-059026Actual
34050182.002025-01-058156Actual
7368200.002022-12-067446Budget
741013.002022-12-066956Actual
976089617.002023-02-033176Actual
35274-79533.002025-02-034676Actual
3871539629.002025-05-063276Actual
616315.002022-11-058226Actual
32824520.002024-12-058716Actual
8423836918.002023-01-061136Actual
38645116.002025-05-067356Actual
1902347500.002023-11-059966Actual
577380.002022-06-056636Budget
33934127.002025-01-056816Actual
52723402.002022-10-062376Actual
53240.002022-06-056826Budget
22038117.002024-02-038156Actual
3975-228.002022-09-059136Actual
61384.002022-06-059436Actual
2944432.002024-09-048216Actual
305551870.002024-10-056116Actual
3520444.002025-02-038456Actual
4134185.002022-09-059766Actual
14859111.002023-07-069026Actual
34033428.002025-01-059246Actual
4136167185.002022-09-0510166Actual
31846498.002024-11-049766Actual
2840423.002022-08-068136Actual
2733100.002022-08-067416Budget
302814629.002022-08-062876Actual
54090.002022-06-057626Budget
3962372.002022-09-058136Actual
3407276.002025-01-056866Actual
17903-81.002023-10-069126Actual
35144194.002025-02-037436Actual
3870914978.002025-05-062276Actual
17923347.002023-10-068136Actual
11982466.002023-04-059766Actual
36278126.002025-03-069026Actual
1579026623.002023-08-066016Actual
16828120.002023-09-056816Actual
14927183.002023-07-067456Actual
7235380.002022-12-068116Budget
4976218.002022-10-067316Actual
17900113.002023-10-068726Actual
4139374891.002022-09-05676Actual
50089600.002022-10-066026Budget
30621473.002024-10-057736Actual
11962444.002023-04-058066Actual
30592107.002024-10-057626Actual
11899159.002023-04-057756Actual
55530.002022-06-058426Budget
13872251.002023-06-058136Actual
3187338028.002024-11-044076Actual
749180.002022-12-068466Budget
40780.002022-09-055466Budget
2306047500.002024-03-059966Actual
393220176.002022-09-056036Actual
28283286.002024-08-057316Actual
22896235.002024-03-056516Actual
3284834.002024-12-058326Actual
1994836.002023-12-067136Actual
219982177.002024-02-036146Actual
1485046.002023-07-067826Actual
2876170.002022-08-067446Actual
1687135.002022-07-069226Actual
2510312485.002024-05-051876Actual
210934422.002024-01-062376Actual
26005260.002024-06-047716Actual
97691591582.002023-02-034376Actual
2946212.002024-09-046926Actual
28422106.002024-08-057266Actual
259941695.002024-06-046116Actual
14821186.002023-07-067616Actual
30605276.002024-10-059226Actual
38672319.002025-05-066666Actual
23023-173.002024-03-059156Actual
5081200.002022-10-067836Budget
31848222214.002024-11-0410166Actual
2197954.002024-02-037136Actual
72101900.002022-12-066216Budget
12951160.002023-05-068936Actual
1064350.002023-03-068326Budget
2494096.002024-05-057816Actual
200577064.002023-12-06876Actual
189649443.002023-11-056056Actual
97385112.002023-02-039466Actual
2734200.002022-08-067616Budget
29529347.002024-09-048746Actual
8468368.002023-01-069236Actual
1728100.002022-07-068436Budget
2838114168.002024-08-056056Actual
22947712469.002024-03-051136Actual
3409447500.002025-01-059966Actual
275869.002022-08-069416Actual
364016514.002025-03-06876Actual
1394021022.002023-06-056066Actual
1591457.002023-08-068356Actual
3749428.002025-04-057156Actual
7232620.002022-12-068016Actual
1855125.002022-07-066766Actual
284141943.002024-08-056266Actual
79229888.002022-06-053576Actual
1499627754.002023-07-063276Actual
16943211.002023-09-058056Actual
515364.002022-06-059216Actual
118781300.002023-04-056156Budget
1699234.002022-07-066536Actual
415215696.002022-09-052876Actual
19005142.002023-11-057366Actual
288930.002022-08-068246Budget
1591069.002023-08-067856Actual
219723742.002024-02-036136Actual
8621308.002023-01-069266Actual
3755478977.002025-04-051576Actual
1690968.002023-09-056846Actual
403839.002022-09-056856Actual
6095100.002022-11-056816Budget
26115130.002024-06-048156Actual
640493651.002022-11-053576Actual
210846569.002024-01-06876Actual
28426407.002024-08-057766Actual
28427117.002024-08-057866Actual
1792436.002023-10-068236Actual
22903153.002024-03-057416Actual
18371219.002022-07-065466Actual
8362138.002023-01-068416Actual
139679.002023-06-059666Actual
1684098.002023-09-058416Actual
850479.002023-01-068346Actual
11703270.002023-04-057316Actual
528222659.002022-10-063876Actual
2605526.002024-06-046936Actual
1622519.002022-07-068016Actual
38698390930.002025-05-06476Actual
2730433870.002024-07-052476Actual
7215200.002022-12-066716Budget
9478100.002023-02-038316Budget
1894466.002023-11-056846Actual
595602.002022-06-058036Actual
5124174.002022-10-067646Actual
20004150.002023-12-067756Actual
2206349.002024-02-037166Actual
19964462.002023-12-069236Actual
2602370.002024-06-046526Actual
28366208.002024-08-057646Actual
1889218.002023-11-057126Actual
847010.002023-01-069636Actual
36270167.002025-03-068026Actual
276058075.002022-08-061226Actual
1579680.002023-08-066816Actual
1603260.002022-07-066616Actual
15891265.002023-08-068746Actual
11953220.002023-04-057366Budget
294140.002022-08-068556Budget
18887118.002023-11-056526Actual
837510100.002023-01-066026Budget
3877253.002022-09-059016Actual
2613871.002024-06-046866Actual
35139225.002025-02-036736Actual
12923200.002023-05-066836Budget
2102766.002024-01-066756Actual
3061625.002024-10-056936Actual
2844514675.002024-08-05776Actual
27144335.002024-07-059016Actual
25000109.002024-05-058436Actual
84741600.002023-01-066146Budget
17974169.002023-10-068056Actual
1997314.002023-12-066946Actual
2201322.002024-02-038246Actual
12879120.002023-05-067326Budget
60881375.002022-11-056216Actual
31757489.002024-11-049036Actual
35198197.002025-02-037756Actual
10692141.002023-03-068336Actual
293620.002022-08-068256Budget
39371300.002022-09-056236Budget
22020-184.002024-02-039146Actual
23012229.002024-03-057756Actual
1587011.002023-08-069636Actual
40733343.002022-09-055266Actual
9537144.002023-02-039226Actual
6119100.002022-11-058416Budget
38602138.002025-05-068436Actual
60871500.002022-11-056216Budget
742151.002022-12-067856Actual
21945640.002024-02-036226Actual
79114553.002022-06-053476Actual
2969280.002022-08-066666Budget
20054196006.002023-12-06476Actual
24087139973.002024-04-043776Actual
26085135.002024-06-047646Actual
36419118337.002025-03-063776Actual
11807200.002023-04-057836Budget
11802170.002023-04-057436Actual
307483996551.002024-10-054376Actual
15980161437.002023-08-063776Actual
1287153.002023-05-066726Actual
189141786.002023-11-056236Actual
3522784.002025-02-037266Actual
29589213.002024-09-048966Actual
79322950.002022-06-053776Actual
2731538829.002024-07-054076Actual
17856342.002023-10-066516Actual
1901227.002023-11-058266Actual
2713039.002024-07-057116Actual
2298110.002024-03-056946Actual
317324.002024-11-049626Actual
74586500.002022-12-066366Budget
6160200.002022-11-058126Budget
9472632.002023-02-038016Actual
2500711.002024-05-059636Actual
33975139.002025-01-058726Actual
36424-128799.002025-03-064676Actual
2599878.002024-06-046716Actual
13083220.002023-05-067366Budget
7228480.002022-12-067716Budget
27142451.002024-07-058716Actual
2830592.002024-08-056626Actual
539100.002022-06-057426Budget
172440.002022-07-068236Budget
616645.002022-11-058426Actual
6122410.002022-11-058716Actual
3411434909.002025-01-053376Actual
386682433.002025-05-066166Actual
855010.002023-01-068256Budget
489169.002022-06-057316Actual
13880-199.002023-06-059136Actual
16839111.002023-09-058316Actual
16952434.002022-07-066136Actual
36359-188.002025-03-069156Actual
24058129.002024-04-048966Actual
36397167985.002025-03-0610166Actual
37405106580.002025-04-051226Actual
23977501.002024-04-049236Actual
52011120.002022-10-065466Actual
36283832857.002025-03-061136Actual
1746410.002022-07-066546Actual
139421294.002023-06-056266Actual
303122461.002022-08-063276Actual
2290134.002024-03-057116Actual
340989249.002025-01-05776Actual
6271313.002022-11-059246Actual
158441083237.002023-08-061136Actual
2299252.002024-03-058446Actual
28293109.002024-08-058516Actual
5172100.002022-10-067656Budget
628565.002022-11-056756Actual
31738277.002024-11-046536Actual
1810200.002022-07-067756Budget
1991834.002023-12-066826Actual
6219480.002022-11-058736Budget
1801069.002023-10-068466Actual
5130380.002022-10-068046Budget
12932280.002023-05-067636Budget
1486527351.002023-07-066036Actual
955633.002023-02-036936Actual
2398550.002024-04-046846Actual
13887174.002023-06-056646Actual
728418.002022-12-068226Actual
12884200.002023-05-067726Budget
9560220.002023-02-037336Budget
2879213.002022-08-067646Actual
31822254.002024-11-046566Actual
26059198.002024-06-047636Actual
29597238758.002024-09-04476Actual
18868170.002023-11-057616Actual
5178.002022-06-059616Actual
169551731.002023-09-055266Actual
8436124.002023-01-066836Actual
26053122.002024-06-046736Actual

Generated 2025-07-06 00:43:56.030 UTC