[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4638   

4050 items

NOTE: Only 1000 elements of total 4050 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22085224487.002024-02-01476Actual
29498421.002024-09-028136Actual
543200.002022-06-037726Budget
35243451.002025-02-019266Actual
2909750.002022-08-046256Budget
117794.002023-04-039626Actual
2394315.002024-04-028426Actual
18872221.002023-11-038116Actual
3974285.002022-09-039036Actual
251212374104.002024-05-034376Actual
1086737693.002023-03-041476Actual
30573100.002024-10-038516Actual
275090.002022-08-048516Budget
31843-277.002024-11-029166Actual
1088623573.002023-03-044076Actual
2723100.002022-08-046716Budget
4046100.002022-09-037456Budget
16850637.002023-09-036126Actual
2715875.002024-07-037326Actual
38699406425.002025-05-04676Actual
30219604.002022-08-041876Actual
36280168.002025-03-049226Actual
2104983416.002024-01-045666Actual
41359000.002022-09-039966Actual
2401322.002024-04-027156Actual
3864985.002025-05-047856Actual
30629520.002024-10-038736Actual
294247.002022-08-048556Actual
3058811.002024-10-036926Actual
8482148.002023-01-046746Actual
169598655.002023-09-035766Actual
3068047.002024-10-038556Actual
307051091.002024-10-037666Actual
4134185.002022-09-039766Actual
21944568.002024-02-016126Actual
3300029624.002024-12-0310076Actual
1189788.002023-04-037656Actual
23045333.002024-03-037766Actual
29572165.002024-09-026766Actual
5218100.002022-10-046766Budget
13807139.002023-06-036716Actual
16888277.002023-09-037636Actual
1384628.002023-06-038326Actual
219181726.002024-02-016216Actual
209588.002024-01-048226Actual
11849100.002023-04-037446Budget
13871406.002023-06-038036Actual
841671.002023-01-048926Actual
38638925.002025-05-046256Actual
11795200.002023-04-036836Budget
239551404.002024-04-026236Actual
23909249.002024-04-027616Actual
1689590.002023-09-038436Actual
3746674.002025-04-036846Actual
508734.002022-10-048236Actual
3869413.002025-05-049666Actual
3284834.002024-12-038326Actual
2566421333.002024-06-019376Actual
34076154.002025-01-037366Actual
2955256.002024-09-028356Actual
11927583.002023-04-035466Actual
1398424008.002023-06-032476Actual
38594153.002025-05-047436Actual
9515100.002023-02-017626Budget
54561.002022-06-037826Actual
10649200.002023-03-048726Budget
18871357.002023-11-038016Actual
36379113.002025-03-047466Actual
5127280.002022-10-047746Budget
3748615160.002025-04-036056Actual
37506277.002025-04-038756Actual
748886.002022-12-048366Actual
609932.002022-11-037116Actual
4112150.002022-09-037866Actual
97151500.002023-02-017666Budget
22994227.002024-03-038746Actual
7496110.002022-12-048966Actual
23015180.002024-03-038156Actual
2756-179.002022-08-049116Actual
22021307.002024-02-019246Actual
17911363.002023-10-046536Actual
28277480.002024-08-036516Actual
3871539629.002025-05-043276Actual
22076340.002024-02-018766Actual
8337200.002023-01-046716Budget
1682935.002023-09-036916Actual
200508.002023-12-049666Actual
562-74.002022-06-039126Actual
1384822.002023-06-038526Actual
2106827.002024-01-048266Actual
31840382.002024-11-028766Actual
947640.002023-02-018216Budget
25002416.002024-05-038736Actual
3755914830.002025-04-032276Actual
2104146.002024-01-048556Actual
192023367.002022-07-043876Actual
1994836.002023-12-047136Actual
12953-197.002023-05-049136Actual
1176650.002023-04-038326Budget
10637200.002023-03-048026Budget
20055353202.002023-12-04676Actual
7228480.002022-12-047716Budget
86237.002023-01-049666Actual
2944432.002024-09-028216Actual
389486.002022-09-036726Actual
161160.002022-07-047116Budget
16957258.002023-09-035466Actual
31810-155.002024-11-029156Actual
97519604.002023-02-011876Actual
1701528043.002023-09-034076Actual
955633.002023-02-016936Actual
3641227704.002025-03-042876Actual
509106.002022-06-038516Actual
2004462.002023-12-048566Actual
3294043823.002024-12-035666Actual
6192100.002022-11-036836Budget
762142.002022-06-038966Actual
1071920.002023-03-046946Actual
3283813.002024-12-036926Actual
37558164326.002025-04-032176Actual
607527.002022-06-038736Actual
7356280.002022-12-046546Budget
7322100.002022-12-047436Budget
2989100.002022-08-047866Budget
352116.002025-02-019656Actual
1493315.002023-07-048256Actual
2207225.002024-02-018266Actual
26051263.002024-06-026536Actual
20935340.002024-01-048716Actual
1191890.002023-04-039056Actual
13106131.002023-05-048966Actual
9601100.002023-02-016846Budget
2832345.002022-08-047636Actual
3633615585.002025-03-046056Actual
11805620.002023-04-037736Actual
181170.002022-07-047856Budget
2961533230.002024-09-023376Actual
13107201.002023-05-049066Actual
968762964.002023-02-015666Actual
31729135.002024-11-029026Actual
962280.002023-02-018346Budget
12937621.002023-05-048036Actual
3187626881.002024-11-0210076Actual
494426.002022-06-037716Actual
39371300.002022-09-036236Budget
1789587.002023-10-048126Actual
374071177.002025-04-036126Actual
8453406.002023-01-048136Actual
614894.002022-11-037326Actual
27243232.002024-07-038056Actual
33978-113.002025-01-039126Actual
31797136.002024-11-027456Actual
517680.002022-10-047856Budget
975815391.002023-02-012876Actual
832725506.002023-01-046016Actual
3171674.002024-11-027326Actual
119341900.002023-04-036166Budget
35242-270.002025-02-019166Actual
3625994.002025-03-046526Actual
15906127.002023-08-047356Actual
26148179.002024-06-028166Actual
37534332.002025-04-038166Actual
20064122189.002023-12-042176Actual
96956500.002023-02-016366Budget
682100.002022-06-037456Budget
2390660.002024-04-027116Actual
8447480.002023-01-047736Budget
29433125.002024-09-026716Actual
1697073.002023-09-037266Actual
1685394.002023-09-036626Actual
964741.002023-02-016756Actual
2101222.002024-01-048246Actual
7474100.002022-12-047466Budget
179071115146.002023-10-041136Actual
2297415973.002024-03-036046Actual
1788541.002023-10-046726Actual
521796.002022-10-046766Actual
3411342031.002025-01-033276Actual
5226220.002022-10-047366Budget
972530.002023-02-018266Budget
1700012235.002023-09-032076Actual
2717099.002024-07-038926Actual
1288655.002023-05-047826Actual
5243112.002022-10-048366Actual
27253223.002024-07-039256Actual
1381831.002023-06-038216Actual
1313528555.002023-05-043476Actual
20983132.002024-01-047836Actual
10591280.002023-03-048116Budget
2950816.002024-09-029636Actual
2293558.002024-03-038126Actual
22951428.002024-03-036536Actual
21097122053.002024-01-043176Actual
2408424969.002024-04-023376Actual
119571600.002023-04-037666Budget
2731755589.002024-07-034676Actual
4000200.002022-09-037646Budget
2932200.002022-08-048056Budget
6296124.002022-11-037656Actual
392486.002022-09-038926Actual
1597630067.002023-08-043276Actual
10795-115.002023-03-049156Actual
32952209.002024-12-037266Actual
505231.002022-10-049426Actual
22007175.002024-02-017446Actual
158471530.002023-08-046236Actual
29547232.002024-09-027756Actual
602130.002022-06-038336Actual
166590.002022-07-047626Actual
2614670.002024-06-027866Actual
6201312.002022-11-037636Actual
2293721.002024-03-038326Actual
2105022152.002024-01-046066Actual
10821100.002023-03-046866Budget
3746830.002025-04-037146Actual
1795100.002022-07-046656Budget
612868.002022-11-039416Actual
10826380.002023-03-047266Budget
131102328.002023-05-049466Actual
9497709.002023-02-016226Actual
200261237.002023-12-046366Actual
35144194.002025-02-017436Actual
34038209.002025-01-036556Actual
3058739.002024-10-036826Actual
2770100.002022-08-046626Budget
306066.002024-10-039626Actual
746950.002022-12-047166Budget
19926167.002023-12-048026Actual
1631100.002022-07-048416Budget
518751.002022-10-048556Actual
32925232.002024-12-038056Actual
1088425728.002023-03-043876Actual
22904187.002024-03-037616Actual
35172302.002025-02-017746Actual
17938137.002023-10-046646Actual
30263402.002022-08-042376Actual
517580.002022-10-047856Actual
6268153.002022-11-038946Actual
20980161.002024-01-047436Actual
2747110.002022-08-048316Actual
18921169.002023-11-037336Actual
23003169.002024-03-036556Actual
590310.002022-06-037636Actual
11790473.002023-04-036636Actual
5159100.002022-10-046656Budget
139088.002023-06-039646Actual
17972159.002023-10-047756Actual
10569280.002023-03-046616Budget
8587100.002023-01-046866Budget
1086875387.002023-03-041576Actual
669198.002022-06-036556Actual
2875198.002022-08-047346Actual
3885850.002022-09-036126Budget
2720981.002024-07-036846Actual
25022291.002024-05-038046Actual
9552100.002023-02-016736Budget
1904728844.002023-11-033876Actual
12826100.002023-05-046816Budget
2719280.002022-08-046516Budget
2840711060.002024-08-035266Actual
31738277.002024-11-026536Actual
4022-168.002022-09-039146Actual
230264154.002024-03-035266Actual
2897380.002022-08-048746Budget
8464550.002023-01-048736Budget
2605526.002024-06-026936Actual
9645100.002023-02-016656Budget
8368207.002023-01-048916Actual
1057780.002023-03-047116Budget
29656900.002022-08-046366Budget
29448451.002024-09-028716Actual
18896154.002023-11-037726Actual
37537104.002025-04-038466Actual
2996130.002022-08-048366Actual
352201679.002025-02-016366Actual
10815246.002023-03-046566Actual
279440.002022-08-048326Budget
2394052.002024-04-028126Actual
16982340.002023-09-038766Actual
7405113.002022-12-046656Actual
38657170.002025-05-048956Actual
1886415.002023-11-036916Actual
3516832.002025-02-017146Actual
1894385.002023-11-036746Actual
12967100.002023-05-046746Budget
86532510717.002023-01-044376Actual
375118.002025-04-039656Actual
726575.002022-12-046826Actual
1786154.002023-10-047116Actual
192194386.002022-07-043976Actual
26071-469.002024-06-029136Actual
10639130.002023-03-048126Actual
27307147872.002024-07-033176Actual
36299412.002025-03-048136Actual
9453404.002023-02-016616Actual
12843317.002023-05-048116Actual
6349591.002022-11-037266Actual
27164138.002024-07-038126Actual
2600124.002024-06-027116Actual
2093465.002024-01-048516Actual
26061104.002024-06-027836Actual
1892039.002023-11-037136Actual
3512345.002025-02-018326Actual
33938158.002025-01-037416Actual
13043293.002023-05-048756Actual
10590338.002023-03-048116Actual
11920121.002023-04-039256Actual
13866158.002023-06-037336Actual
16986421.002023-09-039266Actual
2101564.002024-01-048546Actual
20973318.002024-01-046536Actual
1760200.002022-07-047646Budget
1803922060.002023-10-043376Actual
35224116.002025-02-016866Actual
29579839.002024-09-027666Actual
20069157848.002023-12-042976Actual
3745397.002025-04-038536Actual
230343490.002024-03-036366Actual
1285186.002023-05-048516Actual
11961100.002023-04-037866Budget
4102380.002022-09-037266Budget
19922130.002023-12-047426Actual
8515201.002023-01-049246Actual
1699557252.002023-09-031376Actual
2108635147.002024-01-041476Actual
37445333.002025-04-037636Actual
278290.002022-08-047626Budget
20006192.002023-12-048056Actual
34000144.002025-01-038336Actual
106613000.002023-03-046136Budget
2954870.002024-09-027856Actual
35163201.002025-02-016546Actual
3862622.002025-05-048246Actual
14962293.002023-07-047766Actual
2780161.002022-08-047426Actual
1395825.002023-06-038266Actual
7227280.002022-12-047616Budget
1583188.002023-08-048026Actual
10796192.002023-03-049256Actual
15812315.002023-08-049016Actual
2298038.002024-03-036846Actual
1282734.002023-05-046916Actual
53796.002022-06-037326Actual
191523795.002022-07-043276Actual
158721786.002023-08-046146Actual
2292524.002024-03-036726Actual
3527238028.002025-02-014076Actual
22100182136.002024-02-012976Actual
15858125.002023-08-047836Actual
19103402.002022-07-042376Actual
22989167.002024-03-038146Actual
67270.002022-06-036756Budget
1596113963.002023-08-04776Actual
5197800.002022-06-036026Actual
745115132.002022-12-046066Actual
74492400.002022-12-045766Budget
3744280.002025-04-037136Actual
1082286.002023-03-046866Actual
38684332.002025-05-048166Actual
3063415.002024-10-039636Actual
85718700.002023-01-045766Budget
37440179.002025-04-036836Actual
74457800.002022-12-045366Budget
509198.002022-10-048436Actual
7236900.002022-06-036366Budget
3753534.002025-04-038266Actual
1685610.002023-09-036926Actual
3741252.002025-04-036826Actual
383522464.002022-09-036016Actual
1893094.002023-11-038436Actual
1580888.002023-08-048416Actual
9482100.002023-02-018516Budget
1200016000.002023-04-032876Actual
18917118.002023-11-036736Actual
4047100.002022-09-037656Budget
18000377.002023-10-047266Actual
6219480.002022-11-038736Budget
19986265.002023-12-048746Actual
1295587.002023-05-049436Actual
374611352.002025-04-036146Actual
950940.002023-02-017126Budget
13034217.002023-05-048156Actual
8618150.002023-01-048966Actual
8457100.002023-01-048336Budget
17870113.002023-10-048316Actual
2832027.002024-08-038526Actual
9653120.002023-02-017356Budget
35196117.002025-02-017456Actual
36398230341.002025-03-04476Actual
29494299.002024-09-027636Actual
163094.002022-07-048416Actual
390980.002022-09-037826Actual
16901427.002023-09-039236Actual
967434.002023-02-018556Actual
2294144.002024-03-038926Actual
27626600.002022-08-046026Budget
967050.002023-02-018356Budget
1763380.002022-07-047746Budget
29502122.002024-09-028536Actual
2899210.002022-08-049046Actual
10760106.002023-03-046656Actual
50601516.002022-10-046236Actual
1490474.002023-07-047846Actual
21064309.002024-01-047766Actual
739220.002022-06-037366Budget
1585330.002023-08-047136Actual
189401419.002023-11-036246Actual
22986204.002024-03-037746Actual
340661853.002025-01-036166Actual
406250.002022-09-038456Budget
1997250.002023-12-046846Actual
14906175.002023-07-048146Actual
11752157.002023-04-037426Actual
28324-92.002024-08-039126Actual
34095226464.002025-01-0310166Actual
6198220.002022-11-037336Budget
19025246701.002023-11-03476Actual
1184180.002023-04-036846Budget
33945133.002025-01-038316Actual
13944204.002023-06-036566Actual
1385725116.002023-06-036036Actual
26084105.002024-06-027446Actual
25037116.002024-05-036556Actual
640121794.002022-11-033276Actual
363112243.002025-03-046146Actual
3858527.002022-09-037716Actual
29522102.002024-09-027846Actual
6222276.002022-11-039036Actual
1598572491.002023-08-044676Actual
1733203.002022-07-048936Actual
2944200.002022-08-048756Budget
3171412.002024-11-026926Actual
50592100.002022-10-046136Budget
18936.002022-07-049666Actual
2399677.002024-04-028346Actual
60881375.002022-11-036216Actual
374069563.002025-04-036026Actual
864617529.002023-01-043376Actual
720624336.002022-12-046016Actual
10603240.002023-03-049016Actual
4093200.002022-09-036666Budget
25087378.002024-05-038766Actual
1613196.002022-07-047316Actual
37446599.002025-04-037736Actual
2507443.002024-05-037166Actual
32933167.002024-12-039056Actual
31740136.002024-11-026736Actual
229366.002024-03-038226Actual
5252-182.002022-10-049166Actual
1307725.002023-05-046966Actual
609729.002022-11-036916Actual
9595280.002023-02-016546Budget
35264163303.002025-02-013176Actual
15860315.002023-08-048136Actual
11955160.002023-04-037466Actual
148379142.002023-07-046026Actual
62924.002022-06-036946Actual
5080495.002022-10-047736Actual
6090291.002022-11-036516Actual
11846167.002023-04-037346Actual
8395100.002023-01-047426Budget
29585102.002024-09-028366Actual
30671106.002024-10-037456Actual
15974169992.002023-08-042976Actual
1802769022.002023-10-041576Actual
3074542487.002024-10-033876Actual
10696100.002023-03-048536Budget
8479280.002023-01-046646Budget
1176940.002023-04-038426Budget
5124174.002022-10-047646Actual
1059234.002023-03-048216Actual
4986480.002022-10-048016Budget
37541405.002025-04-039066Actual
32841167.002024-12-037426Actual
2093281.002024-01-048316Actual
3639411.002025-03-049666Actual
501770.002022-10-046726Budget
161047.002022-07-047116Actual
29513203.002024-09-026646Actual
10589480.002023-03-048016Budget
751918991.002022-12-042476Actual
1605100.002022-07-046716Budget
840860.002023-01-048326Budget
30591108.002024-10-037426Actual
17945123.002023-10-047646Actual
2789200.002022-08-048026Budget
36351198.002025-03-048156Actual
2510271746.002024-05-031576Actual
4989316.002022-10-048116Actual
37465100.002025-04-036746Actual
9581550.002023-02-018736Budget
3740414.002025-04-039616Actual
12900200.002023-05-048726Budget
15854150.002023-08-047336Actual
2003891.002023-12-047866Actual
13824348.002023-06-039016Actual
3400817.002025-01-039636Actual
6352100.002022-11-037466Budget
728763.002022-12-048326Actual
4742080.002022-06-036116Actual
2392860.002024-04-026526Actual
6190100.002022-11-036736Budget
2097030742.002024-01-046036Actual
587167.002022-06-037436Actual
1201313715.002023-04-0310076Actual
1065829601.002023-03-046036Actual
25082270.002024-05-038166Actual
28429300.002024-08-038166Actual
6350220.002022-11-037366Budget
1177842.002023-04-039426Actual
281123000.002022-08-046036Budget
13075100.002023-05-046866Budget
617268.002022-11-038926Actual
139834466.002023-06-032376Actual
488220.002022-06-037316Budget
8468368.002023-01-049236Actual
240697046.002024-04-02876Actual
16943211.002023-09-038056Actual
865021951.002023-01-043876Actual
13011182.002023-05-046556Actual
15795105.002023-08-046716Actual
3060048.002024-10-038526Actual
8354550.002023-01-048016Budget
17983-89.002023-10-049156Actual
2846742832.002024-08-034076Actual
75794.002022-06-038466Actual
1591457.002023-08-048356Actual
96378700.002023-02-016056Budget
1672100.002022-07-048126Budget
8340105.002023-01-046816Actual
13868202.002023-06-037636Actual
34117141685.002025-01-033776Actual
752543020.002022-12-043476Actual
9734111.002023-02-018966Actual
3406520066.002025-01-036066Actual
37549402944.002025-04-03676Actual
3057913.002024-10-039616Actual
1397939785.002023-06-031976Actual
96911621.002023-02-016166Actual
3520444.002025-02-018456Actual
21019-198.002024-01-049146Actual
729839.002022-12-049426Actual
341086123.002025-01-032376Actual
1720550.002022-07-048036Budget
12918307.002023-05-046636Actual
5286247704.002022-10-044676Actual
340614529.002025-01-035266Actual
23037106.002024-03-036766Actual
8585168.002023-01-046766Actual
316822798.002024-11-026216Actual
168233033.002023-09-036116Actual
7300441070.002022-12-041036Actual
184316692.002022-07-046066Actual
3292850.002024-12-038356Actual
13970216317.002023-06-0310166Actual
2923128.002022-08-047456Actual
1587117406.002023-08-046046Actual
33998412.002025-01-038136Actual
29594662.002024-09-029766Actual
30707109.002024-10-037866Actual
8562192.002023-01-049256Actual
32989153415.002024-12-033176Actual
96508.002023-02-016956Actual
26043-97.002024-06-029126Actual
952420.002023-02-018226Budget
12863950.002023-05-046126Budget
36241536.002025-03-047716Actual
3629143.002025-03-046936Actual
8620-185.002023-01-049166Actual
119387600.002023-04-036366Budget
36340148.002025-03-046656Actual
3630917.002025-03-049636Actual
11694280.002023-04-036616Budget
303821349.002022-08-044076Actual
1088589192.002023-03-043976Actual
6207655.002022-11-038036Actual
6138100.002022-11-036526Budget
1484683.002023-07-047326Actual
2845217459.002024-08-032076Actual
623973.002022-11-036846Actual
2830736.002024-08-036826Actual
623216.002022-06-036646Actual
199917.002023-12-049646Actual
26044161.002024-06-029226Actual
174017200.002022-07-046046Budget
1789164.002023-10-047626Actual
38659-209.002025-05-049156Actual
2728712.002024-07-039666Actual
10731100.002023-03-047846Budget
22061113.002024-02-016866Actual
130673868.002023-05-046366Actual
230872297779.002024-03-034376Actual
3622927096.002025-03-046016Actual
24985217.002024-05-036536Actual
743749.002022-12-048956Actual
1805131.002022-07-047456Actual
25079378.002024-05-037766Actual
1300415997.002023-05-046056Actual
21920234.002024-02-016616Actual
31781312.002024-11-028746Actual
580158.002022-06-036836Actual
5096480.002022-10-048736Budget
14880306.002023-07-048136Actual
26042121.002024-06-029026Actual
108025544.002023-03-045366Actual
1500570077.002023-07-044676Actual
6175139.002022-11-039226Actual
32876130.002024-12-038336Actual
3751312663.002025-04-035366Actual
11881492.002023-04-036256Actual
159291893.002023-08-046166Actual
2978550.002022-08-047266Budget
2822176.002022-08-046836Actual
9475380.002023-02-018116Budget
32877109.002024-12-038436Actual
3742339.002025-04-038326Actual
8477332.002023-01-046546Actual
3855595111.002025-05-041226Actual
11793200.002023-04-036736Budget
23023-173.002024-03-039156Actual
2102850.002024-01-046856Actual
34106189981.002025-01-032176Actual
19908-242.002023-12-049116Actual
641104.002022-06-037846Actual
3892100.002022-09-036626Budget
681148.002022-06-037456Actual
7359182.002022-12-046746Actual
8535148.002023-01-047356Actual
2201322.002024-02-018246Actual
3172888.002024-11-028926Actual
38598685.002025-05-048036Actual
385822007586.002025-05-041036Actual
1392515.002023-06-038256Actual
11965275.002023-04-038166Actual
1583615.002023-08-048526Actual
32862345.002024-12-036536Actual
5114100.002022-10-046746Budget
28368103.002024-08-037846Actual
1382187.002023-06-038516Actual
86403402.002023-01-042376Actual
294842381.002024-09-026136Actual
24987102.002024-05-036736Actual
73053307.002022-12-046136Actual
3855100.002022-09-037416Budget
1901227.002023-11-038266Actual
2740492.002022-08-048016Actual
16990173111.002023-09-0310166Actual
3058915.002024-10-037126Actual
3864259.002025-05-046856Actual
527687395.002022-10-043176Actual
2600384.002024-06-027416Actual
2004278.002023-12-048366Actual
18381200.002022-07-045466Budget
35120204.002025-02-018026Actual
28291135.002024-08-038316Actual
738477.002022-12-048446Actual
3169636.002024-11-028216Actual
655380.002022-06-038746Budget
738393.002022-12-048346Actual
621280.002022-06-036546Budget
497560.002022-10-047116Budget
3283920.002024-12-037126Actual
352134361.002025-02-015366Actual
7462280.002022-12-046666Budget
2508581.002024-05-038466Actual
1810200.002022-07-047756Budget
2616643236.002024-06-021376Actual
3513428159.002025-02-016036Actual
56822698.002022-06-036036Actual
10739117.002023-03-048346Actual
78894236.002022-06-033176Actual
1684711.002023-09-039616Actual
17867878.002022-07-046056Actual
18866123.002023-11-037316Actual
2394974.002024-04-029226Actual
38549485.002025-05-048716Actual
3168745.002024-11-026916Actual
209498.002024-01-046926Actual
52071500.002022-10-046166Budget
2847025510.002024-08-0310076Actual
27133237.002024-07-037616Actual
250648955.002024-05-035766Actual
3874527.002022-09-038716Actual
29537786.002024-09-026256Actual
75139604.002022-12-041876Actual
15883246.002023-08-047746Actual
6235200.002022-11-036646Budget
1799780.002023-10-046866Actual
1383530.002023-06-036826Actual
1696929.002023-09-037166Actual
31798151.002024-11-027656Actual
13806275.002023-06-036616Actual
23968321.002024-04-028136Actual
8600438.002023-01-047766Actual
7191500.002022-06-036166Budget
83302100.002023-01-046116Budget
22002118.002024-02-016746Actual
24964111.002024-05-037426Actual
2609248.002024-06-028446Actual
2307928043.002024-03-033276Actual
1794222.002023-10-047146Actual
1886525.002023-11-037116Actual
8437100.002023-01-046836Budget
968412900.002023-02-015266Budget
503810.002022-10-048226Budget
2210417846.002024-02-013476Actual
12865850.002023-05-046226Budget
3065120.002024-10-038246Actual
12982100.002023-05-047846Budget
17930399.002023-10-049036Actual
3299133566.002024-12-033376Actual
8356414.002023-01-048116Actual
10584468.002023-03-047716Actual
2603286.002024-06-027726Actual
34014127.002025-01-036746Actual
32957136.002024-12-037866Actual
1197178.002023-04-038466Actual
24931209.002024-05-036616Actual
19006137.002023-11-037466Actual
23020227.002024-03-038756Actual
8648117169.002023-01-043576Actual
159301261.002023-08-046266Actual
130631971.002023-05-046166Actual
13945186.002023-06-036666Actual
6095100.002022-11-036816Budget
21018247.002024-01-049046Actual
2501782.002024-05-037346Actual
14870176.002023-07-046736Actual
7435200.002022-12-048756Budget
2292618.002024-03-036826Actual
35223153.002025-02-016766Actual
283016659.002024-08-036026Actual
7465100.002022-12-046866Budget
637191.002022-06-037646Actual
30743187856.002024-10-033576Actual
606104.002022-06-038536Actual
838917.002023-01-046926Actual
616550.002022-11-038326Budget
2612616423.002024-06-025266Actual
14820147.002023-07-047416Actual
2602464.002024-06-026626Actual
27194150.002024-07-038336Actual
2006313109.002023-12-042076Actual
5213196.002022-10-046566Actual
20002138.002023-12-047456Actual
18860151.002023-11-036516Actual
962377.002023-02-018346Actual
32962115.002024-12-038466Actual
29469170.002024-09-028026Actual
3395959.002025-01-036626Actual
84263300.002023-01-046136Budget
7423200.002022-12-048056Budget
13953870.002023-06-037666Actual
1388967.002023-06-036846Actual
20943850.002024-01-046126Actual
2730220.002022-08-047316Budget
22079-222.002024-02-019166Actual
507229.002022-10-047136Actual
39351815.002022-09-036136Actual
28611560.002022-08-046246Actual
2304034.002024-03-037166Actual
741240.002022-12-047156Budget
35109151.002025-02-016526Actual
2392484328.002024-04-021226Actual
35121126.002025-02-018126Actual
187925.002022-07-048266Actual
492200.002022-06-037616Budget
83292551.002023-01-046116Actual
39294.002022-09-039626Actual
6356380.002022-11-037766Budget
1701333753.002023-09-033876Actual
9469547.002023-02-017716Actual
848533.002023-01-046946Actual
230656406.002024-03-03876Actual
30663699.002024-10-036256Actual
8560144.002023-01-049056Actual
2393985.002024-04-028026Actual
1310187.002023-05-048466Actual
1887321.002023-11-038216Actual
1287512.002023-05-046926Actual
120112804602.002023-04-034376Actual
855362.002023-01-048456Actual
10830120.002023-03-047466Actual
2105925.002024-01-047166Actual
1193120302.002023-04-036066Actual
2602943.002024-06-027326Actual
4982430.002022-10-047716Actual
7329550.002022-12-048036Budget
29555243.002024-09-028756Actual
8433280.002023-01-046636Budget
279625.002022-08-048426Actual
2842149.002024-08-037166Actual
32825322.002024-12-038916Actual
3297147500.002024-12-039966Actual
362814.002025-03-049626Actual
2307039785.002024-03-031976Actual
4992116.002022-10-048316Actual
1386423.002023-06-036936Actual
23977501.002024-04-029236Actual
159714378.002023-08-042376Actual
1804527754.002023-10-044076Actual
38691401.002025-05-049066Actual
3848100.002022-09-036816Budget
5216177.002022-10-046666Actual
1310280.002023-05-048566Budget
3393653.002025-01-037116Actual
638710419.002022-11-03876Actual
38686117.002025-05-048366Actual
2409319414.002024-04-0210076Actual
22971-245.002024-03-039136Actual
3185617287.002024-11-021876Actual
1389130.002023-06-037146Actual
30577-349.002024-10-039116Actual
2211218225.002024-02-0110076Actual
73521942.002022-12-046146Actual
10774120.002023-03-047656Actual
516181.002022-10-046756Actual
34039190.002025-01-036656Actual
18337300.002022-07-045266Actual
3410045457.002025-01-031376Actual
374331473889.002025-04-031136Actual
3856316.002025-05-046926Actual
38683536.002025-05-048066Actual
25663-19199.702024-06-019276Actual
27291370972.002024-07-03476Actual
31697124.002024-11-028316Actual
260501793.002024-06-026236Actual
2845632615.002024-08-032476Actual
1087517771.002023-03-042476Actual
2731029706.002024-07-033476Actual
3297831196.002024-12-031476Actual
72571134.002022-12-046226Actual
5046176.002022-10-048726Actual
975717248.002023-02-012476Actual
1887659.002023-11-038516Actual
10722220.002023-03-047346Budget
2800117.002022-08-048726Actual
1487360.002023-07-047136Actual
1803013483.002023-10-042076Actual
2203480.002024-02-017656Actual
2100322.002024-01-046946Actual
27283208.002024-07-038966Actual
3757041212.002025-04-033876Actual
408057287.002022-09-035666Actual
25054151.002024-05-038756Actual
401491.002022-09-038446Actual
603112.002022-06-038436Actual
1190813.002023-04-038256Actual
9708261.002023-02-017266Actual
74586500.002022-12-046366Budget
3754413.002025-04-039666Actual
22961128.002024-03-037836Actual
29519136.002024-09-027446Actual
2393778.002024-04-027726Actual
728950.002022-12-048426Budget
7247272.002022-12-049016Actual
628814.002022-11-036956Actual
83739.002023-01-049616Actual
644280.002022-06-038146Budget
2730214681.002024-07-032276Actual
515364.002022-06-039216Actual
7213394.002022-12-046616Actual
4053265.002022-09-038056Actual
28466166200.002024-08-033976Actual
280238.002022-08-048926Actual
3064223.002024-10-036946Actual
28390112.002024-08-037356Actual
28418157.002024-08-036766Actual
249832679.002024-05-036136Actual
2882100.002022-08-047846Budget
3066743.002024-10-036856Actual
301856500.002022-08-041376Actual
952514.002023-02-018226Actual
30665108.002024-10-036656Actual
11964280.002023-04-038166Budget
1793312.002023-10-049636Actual
640337196.002022-11-033476Actual
31784-220.002024-11-029146Actual
3061587.002024-10-036836Actual
3061625.002024-10-036936Actual
38634345.002025-05-049246Actual
35088162.002025-02-017316Actual
3906241.002022-09-037726Actual
1496779.002023-07-048366Actual
2946212.002024-09-026926Actual
11724468.002023-04-038716Actual
5113120.002022-10-046746Actual
3185110832.002024-11-02776Actual
138851371.002023-06-036246Actual
291760.002022-08-046856Budget
511727.002022-10-046946Actual
1394695.002023-06-036766Actual
953470.002023-02-018926Actual
287223.002022-08-047146Actual
1191350.002023-04-038556Budget
3749319.002025-04-036956Actual
48631.002022-06-037116Actual
29477132.002024-09-029026Actual
28383872.002024-08-036256Actual
1073630.002023-03-048246Budget
24002-192.002024-04-029146Actual
2614919.002024-06-028266Actual
28424176.002024-08-037466Actual
863489827.002023-01-041576Actual
9502138.002023-02-016626Actual
729146.002022-06-036766Actual
3626143.002025-03-046726Actual
764-174.002022-06-039166Actual
13895293.002023-06-037746Actual
8570125100.002023-01-045666Budget
1787291.002023-10-048516Actual
34088200.002025-01-038966Actual
3522534.002025-02-016966Actual
38576208.002025-05-048726Actual
26078187.002024-06-026646Actual
404011.002022-09-036956Actual
283571872.002024-08-036246Actual
97691591582.002023-02-014376Actual
1705200.002022-07-046836Budget
8355670.002023-01-048016Actual
3407322.002025-01-036966Actual
30564152.002024-10-037416Actual
129073.002023-05-049626Actual
16892308.002023-09-038136Actual
18881288.002023-11-039216Actual
37507157.002025-04-038956Actual
33969176.002025-01-038026Actual
72072190.002022-12-046116Actual
1592720980.002023-08-045766Actual
2095541.002024-01-047826Actual
38534200.002025-05-046716Actual
10601468.002023-03-048716Actual
31771135.002024-11-027446Actual
628750.002022-11-036856Budget
2845017287.002024-08-031876Actual
387018128.002025-05-04876Actual
31717153.002024-11-027426Actual
11799300.002023-04-037336Budget
10749322.002023-03-049246Actual
10818223.002023-03-046666Actual
34111220962.002025-01-032976Actual
41081118.002022-09-037666Actual
859136.002023-01-047166Actual
2854400.002022-08-049236Actual
747100.002022-06-037866Budget
1598618820.002023-08-0410076Actual
169947869.002023-09-03876Actual
78924240.002022-06-033276Actual
191890735.002022-07-043576Actual
29533396.002024-09-029246Actual
630942.002022-11-038456Actual
260471191867.002024-06-021136Actual
7346360.002022-12-049236Actual
2505229.002024-05-038456Actual
2718575.002024-07-037136Actual
5001239.002022-10-049016Actual
2737380.002022-08-047716Budget
36278126.002025-03-049026Actual
32826495.002024-12-039016Actual
229204822.002024-03-036026Actual
8339100.002023-01-046816Budget
11952218.002023-04-037366Actual
8584335.002023-01-046666Actual
55736.002022-06-038526Actual
51964.002022-10-049656Actual
13924152.002023-06-038156Actual
33943375.002025-01-038116Actual
2604083.002024-06-028726Actual
36320184.002025-03-047446Actual
210533221.002024-01-046366Actual
9580100.002023-02-018536Budget
38645116.002025-05-047356Actual
2407921970.002024-04-022476Actual
850870.002023-01-048546Budget
159628396.002023-08-04876Actual
240913556996.002024-04-024376Actual
6380230.002022-11-039766Actual
182340.002022-07-048556Budget
2100277.002024-01-046846Actual
1698947500.002023-09-039966Actual
2723464.002024-07-036756Actual
2091520796.002024-01-046016Actual
1894466.002023-11-036846Actual
16971137.002023-09-037366Actual
11820100.002023-04-038536Budget
18979115.002023-11-038156Actual
11975380.002023-04-038766Budget
352509183.002025-02-01776Actual
8366527.002023-01-048716Actual
172440.002022-07-048236Budget
3634316.002025-03-046956Actual
3958149.002022-09-037836Actual
13812172.002023-06-037416Actual
17994231.002023-10-046566Actual
28444433301.002024-08-03676Actual
3186326058.002024-11-022876Actual
28426407.002024-08-037766Actual
13841116.002023-06-037726Actual
30647312.002024-10-037746Actual
37429-101.002025-04-039126Actual

Generated 2025-07-03 10:57:32.816 UTC