[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5575   

3113 items

NOTE: Only 1000 elements of total 3113 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7378200.002022-12-048146Budget
1386380.002023-06-036836Actual
21010360.002024-01-048046Actual
11692458.002023-04-036516Actual
23974244.002024-04-028936Actual
4965355.002022-10-046516Actual
13074114.002023-05-046766Actual
37527487.002025-04-037266Actual
6252100.002022-11-037846Budget
736540.002022-12-047146Budget
2723100.002022-08-046716Budget
27271210.002024-07-037366Actual
1887321.002023-11-038216Actual
1870380.002022-07-047766Budget
85718700.002023-01-045766Budget
8457100.002023-01-048336Budget
209409.002024-01-049616Actual
1390256.002023-06-038546Actual
17917230.002023-10-047336Actual
11763186.002023-04-038126Actual
3911280.002022-09-038026Budget
4022-168.002022-09-039146Actual
2398467.002024-04-026746Actual
31869203048.002024-11-023576Actual
24065255540.002024-04-0210166Actual
954228300.002023-02-016036Budget
28443325510.002024-08-03476Actual
7374117.002022-12-047846Actual
626470.002022-11-038546Budget
749487.002022-06-038066Actual
13813216.002023-06-037616Actual
2107177.002024-01-048566Actual
13031280.002023-05-048056Budget
49621921.002022-10-046116Actual
3395315.002025-01-039616Actual
11954100.002023-04-037466Budget
10821100.002023-03-046866Budget
8362138.002023-01-048416Actual
2768112.002022-08-046526Actual
1284431.002023-05-048216Actual
964474.002023-02-016656Actual
526830604.002022-10-041976Actual
12881118.002023-05-047426Actual
2731213.002022-08-047316Actual
4972100.002022-10-046816Budget
14937189.002023-07-048756Actual
3289345.002024-12-037146Actual
351353467.002025-02-016136Actual
3298414681.002024-12-032276Actual
36379113.002025-03-047466Actual
2832345.002022-08-047636Actual
18961-135.002023-11-039146Actual
859050.002023-01-047166Budget
5093100.002022-10-048536Budget
3956480.002022-09-037736Budget
15803113.002023-08-047816Actual
3523787.002025-02-018466Actual
12943128.002023-05-048336Actual
1686067.002023-09-037626Actual
2729780714.002024-07-031576Actual
26044161.002024-06-029226Actual
17958230.002023-10-049246Actual
8402259.002023-01-048026Actual
3634177.002025-03-046756Actual
21033121.002024-01-047656Actual
3072511569.002024-10-03776Actual
50611300.002022-10-046236Budget
3410714978.002025-01-032276Actual
200194418.002023-12-045366Actual
1189212.002023-04-037156Actual
31770139.002024-11-027346Actual
10586140.002023-03-047816Actual
23072114313.002024-03-032176Actual
21983440.002024-02-017736Actual
6159280.002022-11-038026Budget
37443312.002025-04-037336Actual
5190234.002022-10-048756Actual
3176016.002024-11-029636Actual
3640914978.002025-03-042276Actual
15911259.002023-08-048056Actual
396440.002022-09-038236Budget
3186326058.002024-11-022876Actual
864617529.002023-01-043376Actual
10846103.002023-03-048466Actual
28359298.002024-08-036646Actual
2293141.002024-03-037626Actual
614640.002022-11-037126Budget
3405262.002025-01-038356Actual
30406220.002022-08-044676Actual
3068047.002024-10-038556Actual
4054280.002022-09-038056Budget
2729566776.002024-07-031376Actual
1903212485.002023-11-031876Actual
10774120.002023-03-047656Actual
1594391.002023-08-047866Actual
289480.002022-08-048546Budget
843980.002023-01-047136Budget
21078435.002024-01-049766Actual
3057036.002024-10-038216Actual
1303777.002023-05-048356Actual
15814420.002023-08-049216Actual
38671351.002025-05-046566Actual
30655312.002024-10-038746Actual
18860151.002023-11-036516Actual
2947430.002024-09-028526Actual
19906196.002023-12-048916Actual
36408191118.002025-03-042176Actual
13964272.002023-06-039066Actual
7498-135.002022-12-049166Actual
129123000.002023-05-046136Budget
8638113177.002023-01-042176Actual
108738321.002023-03-042276Actual
2495920.002024-05-036726Actual
31807277.002024-11-028756Actual
15933150.002023-08-046666Actual
3401740.002025-01-037146Actual
405810.002022-09-038256Budget
4031550.002022-09-036256Budget
1645550.002022-07-046126Budget
7368200.002022-12-047446Budget
180240.002022-07-047156Budget
28463240599.002024-08-033576Actual
33950450.002025-01-039016Actual
23903176.002024-04-026716Actual
13095280.002023-05-048166Budget
8339100.002023-01-046816Budget
31746284.002024-11-027636Actual
1871358.002022-07-047766Actual
37445333.002025-04-037636Actual
12937621.002023-05-048036Actual
9734111.002023-02-018966Actual
1499010817.002023-07-042276Actual
209673.002024-01-049626Actual
1686628.002023-09-038326Actual
13963177.002023-06-038966Actual
35200237.002025-02-018056Actual
1736417.002022-07-049236Actual
20921102.002024-01-046816Actual
1895168.002023-11-037846Actual
671100.002022-06-036656Budget
3068716712.002024-10-035266Actual
172343.002022-07-048236Actual
38651208.002025-05-048156Actual
2908728.002022-08-046256Actual
840716.002023-01-048226Actual
28367375.002024-08-037746Actual
70736.002022-06-039456Actual
73061500.002022-12-046236Budget
1749100.002022-07-046746Budget
6282125.002022-11-036656Actual
528714324.002022-10-0410076Actual
1992015.002023-12-047126Actual
1174840.002023-04-037126Budget
636779.002022-11-038366Actual
37428126.002025-04-039026Actual
36390233.002025-03-048966Actual
387018128.002025-05-04876Actual
1803210603.002023-10-042276Actual
13090100.002023-05-047866Budget
9633208.002023-02-019246Actual
38719186022.002025-05-043776Actual
1397563635.002023-06-031376Actual
3858425502.002025-05-046036Actual
414337489.002022-09-031476Actual
771125316.002022-06-0310166Actual
7393238.002022-12-049246Actual
1062080.002023-03-046726Budget
29529347.002024-09-028746Actual
11847220.002023-04-037346Budget
13933206.002023-06-039256Actual
9563306.002023-02-017636Actual
95461607.002023-02-016236Actual
117339300.002023-04-036026Budget
11986645861.002023-04-03476Actual
3177722.002024-11-028246Actual
2730840030.002024-07-033276Actual
1282734.002023-05-046916Actual
2399862.002024-04-028546Actual
3902142.002022-09-037426Actual
301934211.002022-08-041476Actual
35269133927.002025-02-013776Actual
723740.002022-12-048216Budget
2932200.002022-08-048056Budget
19924146.002023-12-047726Actual
9721480.002023-02-018066Budget
7275142.002022-12-047626Actual
669198.002022-06-036556Actual
1635480.002022-07-048716Budget
625100.002022-06-036746Budget
2207478.002024-02-018466Actual
1888361364.002023-11-031226Actual
5123161.002022-10-047446Actual
9723280.002023-02-018166Budget
1802634511.002023-10-041476Actual
2291177.002024-03-038416Actual
35082205.002025-02-016516Actual
179670.002022-07-046756Budget
628565.002022-11-036756Actual
25002416.002024-05-038736Actual
3630917.002025-03-049636Actual
169947869.002023-09-03876Actual
625830.002022-11-038246Budget
31797136.002024-11-027456Actual
32956441.002024-12-037766Actual
32934-134.002024-12-039156Actual
1499319810.002023-07-042876Actual
85188700.002023-01-046056Budget
1685447.002023-09-036726Actual
2952688.002024-09-028346Actual
1803423102.002023-10-042476Actual
15818606.002023-08-046126Actual
18861137.002023-11-036616Actual
35101327.002025-02-019016Actual
8570125100.002023-01-045666Budget
28279214.002024-08-036716Actual
3066743.002024-10-036856Actual
30566446.002024-10-037716Actual
16892308.002023-09-038136Actual
2607317.002024-06-029636Actual
1063562.002023-03-047826Actual
2508495.002024-05-038366Actual
38724-58833.002025-05-044676Actual
26135206.002024-06-026566Actual
3300029624.002024-12-0310076Actual
1384064.002023-06-037626Actual
26063276.002024-06-028136Actual
2407275396.002024-04-021576Actual
608419656.002022-11-036016Actual
2956621642.002024-09-026066Actual
36303116.002025-03-048536Actual
35197110.002025-02-017656Actual
26123-222.002024-06-029156Actual
10716100.002023-03-046746Budget
3976380.002022-09-039236Actual
3283042451.002024-12-031226Actual
1799024613.002023-10-046066Actual
730328300.002022-12-046036Budget
6257280.002022-11-038146Budget
3641635580.002025-03-043376Actual
306955362.002024-10-036366Actual
37490174.002025-04-036656Actual
1168523442.002023-04-036016Actual
517680.002022-10-047856Budget
79114553.002022-06-033476Actual
10627120.002023-03-047326Budget
19952395.002023-12-047736Actual
3864985.002025-05-047856Actual
19934109.002023-12-049026Actual
188471.002022-07-048566Actual
21025141.002024-01-046556Actual
168751086060.002023-09-031036Actual
2874220.002022-08-047346Budget
2714086.002024-07-038416Actual
37521315.002025-04-036566Actual
29851400.002022-08-047666Budget
306081495580.002024-10-031136Actual
3892100.002022-09-036626Budget
31830141.002024-11-027466Actual
35240220.002025-02-018966Actual
3750557.002025-04-038556Actual
9566550.002023-02-017736Actual
1597724969.002023-08-043376Actual
2306730752.002024-03-031476Actual
38542136.002025-05-047816Actual
1075211800.002023-03-046056Budget
169551731.002023-09-035266Actual
18986133.002023-11-039056Actual
19909403.002023-12-049216Actual
10687380.002023-03-048136Budget
2500197.002024-05-038536Actual
950553.002023-02-016826Actual
280577.002022-08-049226Actual
6255506.002022-11-038046Actual
850479.002023-01-048346Actual
9599101.002023-02-016746Actual
1481022604.002023-07-046016Actual
166166.002022-07-047326Actual
763218.002022-06-039066Actual
130651314.002023-05-046266Actual
14926106.002023-07-047356Actual
3299039229.002024-12-033276Actual
3746016470.002025-04-036046Actual
2108635147.002024-01-041476Actual
1179776.002023-04-037136Actual
616843.002022-11-038526Actual
17944141.002023-10-047446Actual
10725104.002023-03-047446Actual
5051142.002022-10-049226Actual
34122-59413.002025-01-034676Actual
38633-207.002025-05-049146Actual
10837131.002023-03-047866Actual
2853-240.002022-08-049136Actual
639814019.002022-11-032876Actual
3511592.002025-02-017326Actual
6313234.002022-11-038756Actual
746950.002022-12-047166Budget
1864172.002022-07-047366Actual
74586500.002022-12-046366Budget
19026364334.002023-11-03676Actual
251212374104.002024-05-034376Actual
745417.002022-06-037766Actual
12993100.002023-05-048446Budget
3002380.002022-08-048766Budget
4008280.002022-09-038146Budget
15894-158.002023-08-049146Actual
29469170.002024-09-028026Actual
2839720.002024-08-038256Actual
26159816.002024-06-029766Actual
549129.002022-06-038126Actual
946170.002023-02-017116Budget
5076100.002022-10-047436Budget
3295146.002024-12-037166Actual
11930120471.002023-04-035666Actual
19936145.002023-12-049226Actual
36383463.002025-03-048066Actual
22995120.002024-03-038946Actual
20045302.002023-12-048766Actual
3064332.002024-10-037146Actual
2495839.002024-05-036626Actual
2202842.002024-02-016756Actual
8348275.002023-01-047616Actual
7496110.002022-12-048966Actual
179913030.002023-10-046166Actual
9618200.002023-02-018146Budget
15885299.002023-08-048046Actual
1996618812.002023-12-046046Actual
1301818.002023-05-046956Actual
11712480.002023-04-038016Budget
18921169.002023-11-037336Actual
2504041.002024-05-036856Actual
10795-115.002023-03-049156Actual
2599316521.002024-06-026016Actual
12006128563.002023-04-033576Actual
841671.002023-01-048926Actual
29504343.002024-09-028936Actual
32883569.002024-12-039236Actual
7292234.002022-12-048726Actual
36424-128799.002025-03-044676Actual
16944131.002023-09-038156Actual
84741600.002023-01-046146Budget
11969100.002023-04-038366Budget
2921120.002022-08-047356Budget
11857480.002023-04-038046Budget
1699636988.002023-09-031476Actual
1797736.002023-10-048356Actual
15856208.002023-08-047636Actual
19018299.002023-11-039066Actual
3749319.002025-04-036956Actual
1685862.002023-09-037326Actual
13085100.002023-05-047466Budget
35164183.002025-02-016646Actual
16897454.002023-09-038736Actual
628470.002022-11-036756Budget
3879338.002022-09-039216Actual
837510100.002023-01-046026Budget
6089280.002022-11-036516Budget
686200.002022-06-037756Budget
3283660.002024-12-036726Actual
2726100.002022-08-046816Budget
13105380.002023-05-048766Budget
295766400.002022-08-045666Budget
24986197.002024-05-036636Actual
842528300.002023-01-046036Budget
26052239.002024-06-026636Actual
6208550.002022-11-038036Budget
32966448.002024-12-039066Actual
200577064.002023-12-04876Actual
55110.002022-06-038226Budget
1803013483.002023-10-042076Actual
11725480.002023-04-038716Budget
2402357.002024-04-028456Actual
15869484.002023-08-049236Actual
840860.002023-01-048326Budget
5702300.002022-06-036136Budget
2614029.002024-06-027166Actual
628921.002022-11-037156Actual
3848100.002022-09-036816Budget
14915271.002023-07-049246Actual
16977267.002023-09-038166Actual
260205912.002024-06-026026Actual
291575.002022-08-046756Actual
37388203.002025-04-037316Actual
27217471.002024-07-038046Actual
21976167.002024-02-016736Actual
38699406425.002025-05-04676Actual
13099101.002023-05-048366Actual
505723400.002022-10-046036Budget
3859480.002022-09-037716Budget
26182168421.002024-06-023576Actual
303821349.002022-08-044076Actual
2003124.002023-12-046966Actual
28294520.002024-08-038716Actual
106613000.002023-03-046136Budget
1186680.002023-04-038546Budget
14819152.002023-07-047316Actual
190892555.002022-07-042176Actual
29582483.002024-09-028066Actual
16898208.002023-09-038936Actual
1179880.002023-04-037136Budget
756100.002022-06-038466Budget
188088.002022-07-048366Actual
31753125.002024-11-028436Actual
250996965.002024-05-03876Actual
29501136.002024-09-028436Actual
29514104.002024-09-026746Actual
38565102.002025-05-047326Actual
9486185.002023-02-018916Actual
2831277.002024-08-037626Actual
19963-277.002023-12-049136Actual
950660.002023-02-016826Budget
2841116590.002024-08-035766Actual
35103436.002025-02-019216Actual
29479176.002024-09-029226Actual
9584270.002023-02-019036Actual
2613020528.002024-06-025766Actual
21938226.002024-02-019016Actual
12885170.002023-05-047726Actual
25087378.002024-05-038766Actual
8629423716.002023-01-04676Actual
1579833.002023-08-047116Actual
38546106.002025-05-048316Actual
21096189072.002024-01-042976Actual
285610.002022-08-049636Actual
220878956.002024-02-01776Actual
1076542.002023-03-046856Actual
630610.002022-11-038256Budget
30714382.002024-10-038766Actual
240372247.002024-04-026266Actual
29489123.002024-09-026836Actual
1700012235.002023-09-032076Actual
22007175.002024-02-017446Actual
1398519810.002023-06-032876Actual
5089118.002022-10-048336Actual
12930124.002023-05-047436Actual
340671235.002025-01-036266Actual
48378.002022-06-036816Actual
148662806.002023-07-046136Actual
18869306.002023-11-037716Actual
1901394.002023-11-038366Actual
640100.002022-06-037846Budget
6204562.002022-11-037736Actual
24014104.002024-04-027356Actual
7332380.002022-12-048136Budget
3960550.002022-09-038036Budget
1899243261.002023-11-035666Actual
3741592.002025-04-037326Actual
22965103.002024-03-038336Actual
1596811735.002023-08-042076Actual
2613871.002024-06-026866Actual
229996.002024-03-039646Actual
18942172.002023-11-036646Actual
28377306.002024-08-039046Actual
85231065.002023-01-046256Actual
32855148.002024-12-039226Actual
8333287.002023-01-046516Actual
96956500.002023-02-016366Budget
10699186.002023-03-048936Actual
22905337.002024-03-037716Actual
34050182.002025-01-038156Actual
8334380.002023-01-046516Budget
38576208.002025-05-048726Actual
29520187.002024-09-027646Actual
11755138.002023-04-037626Actual
15874144.002023-08-046546Actual
1684711.002023-09-039616Actual
11863100.002023-04-038346Budget
4003280.002022-09-037746Budget
21937148.002024-02-018916Actual
626280.002022-11-038446Budget
4053265.002022-09-038056Actual
2843911.002024-08-039666Actual
28353761.002024-08-039236Actual
2510052764.002024-05-031376Actual
33932336.002025-01-036616Actual
306361825.002024-10-036146Actual
4035100.002022-09-036656Budget
2603721.002024-06-028326Actual
9512100.002023-02-017426Budget
6206200.002022-11-037836Budget
32925232.002024-12-038056Actual
8361153.002023-01-048316Actual
3626143.002025-03-046726Actual
3958149.002022-09-037836Actual
13108-161.002023-05-049166Actual
559200.002022-06-038726Budget
1700831512.002023-09-033276Actual
7426200.002022-12-048156Budget
29549955.002022-08-045366Actual
159558.002023-08-049666Actual
19897320.002023-12-047716Actual
614270.002022-11-036726Budget
7361100.002022-12-046846Budget
19960416.002023-12-048736Actual
1892039.002023-11-037136Actual
2493379.002024-05-036816Actual
7221400.002022-06-036266Budget
37563254592.002025-04-032976Actual
364106184.002025-03-042376Actual
3401597.002025-01-036846Actual
74771051.002022-12-047666Actual
13023100.002023-05-047456Budget
2974135.002022-08-046866Actual
10636211.002023-03-048026Actual
12939384.002023-05-048136Actual
21072340.002024-01-048766Actual
24951298.002024-05-039216Actual
1500570077.002023-07-044676Actual
1788955.002023-10-047326Actual
415846900.002022-09-033576Actual
3519584.002025-02-017356Actual
505231.002022-10-049426Actual
3854788.002025-05-048416Actual
385569563.002025-05-046026Actual
5100302.002022-10-049236Actual
34033428.002025-01-039246Actual
13069280.002023-05-046566Budget
13951142.002023-06-037366Actual
19035102297.002023-11-032176Actual
2095785.002024-01-048126Actual
2109424008.002024-01-042476Actual
3901118.002022-09-037326Actual
7475129.002022-12-047466Actual
12977116.002023-05-047446Actual
2743304.002022-08-048116Actual
13895293.002023-06-037746Actual
38567118.002025-05-047626Actual
1898586.002023-11-038956Actual
1756220.002022-07-047346Budget
1686822.002023-09-038526Actual
5168111.002022-10-047356Actual
29580464.002024-09-027766Actual
2302718695.002024-03-035366Actual
1694646.002023-09-038356Actual
2202781.002024-02-016656Actual
3631736.002025-03-046946Actual
86532510717.002023-01-044376Actual
26051263.002024-06-026536Actual
283561497.002024-08-036146Actual
3187338028.002024-11-024076Actual
2394755.002024-04-029026Actual
5133280.002022-10-048146Budget
2808743125.002022-08-041036Actual
24937151.002024-05-037416Actual
744126.002022-12-049456Actual
38678221.002025-05-047366Actual
53416.002022-06-037126Actual
8459120.002023-01-048436Actual
32877109.002024-12-038436Actual
38608716.002025-05-049236Actual
1078420.002023-03-048256Budget
3857360.002025-05-048326Actual
8522650.002023-01-046256Budget
2846946667.002024-08-034676Actual
22972408.002024-03-039236Actual
23088-63566.002024-03-034676Actual
23983125.002024-04-026646Actual
6376-123.002022-11-039166Actual
1579722.002023-08-046916Actual
20924181.002024-01-047316Actual
3888650.002022-09-036226Budget
40825900.002022-09-035766Budget
749268.002022-12-048566Actual
8356414.002023-01-048116Actual
3059468.002024-10-037826Actual
2294076.002024-03-038726Actual
6360480.002022-11-038066Budget
15953-195.002023-08-049166Actual
306111322.002024-10-036236Actual
15800139.002023-08-047416Actual
63282525.002022-11-035766Actual
8335280.002023-01-046616Budget
6362235.002022-11-038166Actual
35231428.002025-02-017766Actual
2756-179.002022-08-049116Actual
1686724.002023-09-038426Actual
1191436.002023-04-038556Actual
32899428.002024-12-038046Actual
2394315.002024-04-028426Actual
17956172.002023-10-049046Actual
108565819.002023-03-049466Actual
363681758.002025-03-046166Actual
34075174.002025-01-037266Actual
3172048.002024-11-027826Actual
800-58073.002022-06-034676Actual
968856700.002023-02-015666Budget
35268164149.002025-02-013576Actual
1064737.002023-03-048526Actual
7399950.002022-12-046156Budget
1080370000.002023-03-045666Budget
1190720.002023-04-038256Budget
18924370.002023-11-037736Actual
190630604.002022-07-041976Actual
798-252025.702022-06-034376Actual
1175885.002023-04-037826Actual
302230604.002022-08-041976Actual
1388891.002023-06-036746Actual
19962346.002023-12-049036Actual
11772200.002023-04-038726Budget
284143.002022-08-048236Actual
392040.002022-09-038526Budget
10877132096.002023-03-042976Actual
1380223860.002023-06-036016Actual
1391615.002023-06-036956Actual
7326480.002022-12-047736Budget
26172180130.002024-06-022176Actual
8418-87.002023-01-049126Actual
6304200.002022-11-038156Budget
18012378.002023-10-048766Actual
402610192.002022-09-036056Actual
3757239229.002025-04-034076Actual
27615460.002022-08-046026Actual
1697073.002023-09-037266Actual
36296589.002025-03-047736Actual
23977501.002024-04-029236Actual
2510135524.002024-05-031476Actual
2193222.002024-02-018216Actual
15940127.002023-08-047466Actual
11816137.002023-04-038336Actual
750815333.002022-12-04776Actual
2737380.002022-08-047716Budget
15857375.002023-08-047736Actual
497336.002022-10-046916Actual
1886380.002022-07-048766Budget
138591546.002023-06-036236Actual
36325261.002025-03-048146Actual
18013160.002023-10-048966Actual
24977-50.002024-05-039126Actual
8603129.002023-01-047866Actual
1798892985.002023-10-045666Actual
108121300.002023-03-046266Budget
11761300.002023-04-038026Actual
10815246.002023-03-046566Actual
6351131.002022-11-037366Actual
2944432.002024-09-028216Actual
3945100.002022-09-036836Budget
3632972.002025-03-048546Actual
38689451.002025-05-048766Actual
1891888.002023-11-036836Actual
3006-214.002022-08-049166Actual
306609.002024-10-039646Actual
97397.002023-02-019666Actual
1904927465.002023-11-034076Actual
17912330.002023-10-046636Actual
17902101.002023-10-049026Actual
1692164.002023-09-038446Actual
522624.002022-06-036126Actual
5143293.002022-10-048746Actual
1865220.002022-07-047366Budget
1200999630.002023-04-033976Actual
5174200.002022-10-047756Budget
787124092.002022-06-032976Actual
746126.002022-06-037866Actual
1792200.002022-07-046556Budget
13867144.002023-06-037436Actual
23028862.002024-03-035466Actual
30612249.002024-10-036536Actual
2877200.002022-08-047446Budget
1482881.002023-07-048416Actual
30624353.002024-10-038136Actual
640820459.002022-11-034076Actual
40780.002022-09-035466Budget
2617533870.002024-06-022476Actual
183982800.002022-07-045666Budget
1897752.002023-11-037856Actual
1292434.002023-05-046936Actual
1803120.002022-07-047356Budget
14912132.002023-07-048946Actual
3526132615.002025-02-012476Actual
259951017.002024-06-026216Actual
13932-123.002023-06-039156Actual
18941189.002023-11-036546Actual
5114100.002022-10-046746Budget
261258.002024-06-029656Actual
3635370.002025-03-048356Actual
317869.002024-11-029646Actual
18036157848.002023-10-042976Actual
415117945.002022-09-032476Actual
29438134.002024-09-027416Actual
3966136.002022-09-038336Actual
1391471.002023-06-036756Actual
1889748.002023-11-037826Actual
12974220.002023-05-047346Budget
1699557252.002023-09-031376Actual
95393.002023-02-019626Actual
630942.002022-11-038456Actual
19988218.002023-12-049046Actual
10850380.002023-03-048766Budget
615670.002022-11-037826Budget
18866123.002023-11-037316Actual
3524647500.002025-02-019966Actual
2599878.002024-06-026716Actual
282670.002022-08-047136Budget
19990291.002023-12-049246Actual
190502542054.002023-11-034376Actual
6105200.002022-11-037616Budget
6233200.002022-11-036546Actual
10570307.002023-03-046616Actual
964382.002023-02-016556Actual
22986204.002024-03-037746Actual
10579220.002023-03-047316Budget
83292551.002023-01-046116Actual
17865432.002023-10-047716Actual
3859137.002025-05-046936Actual
3640655087.002025-03-041976Actual
3747981.002025-04-038546Actual
33940520.002025-01-037716Actual
375204876.002025-04-036366Actual
190345976.002022-07-041476Actual
835944.002023-01-048216Actual
1186474.002023-04-038446Actual
181820.002022-07-048256Budget
38588336.002025-05-046636Actual
94937878.002023-02-016026Actual
339842966.002025-01-036136Actual
284684005897.002024-08-034376Actual
11720108.002023-04-038416Actual
33977141.002025-01-039026Actual
11781918306.002023-04-031136Actual
22008176.002024-02-017646Actual
6254380.002022-11-038046Budget
36414166450.002025-03-043176Actual
2205311332.002024-02-015766Actual
21011223.002024-01-048146Actual
13027281.002023-05-047756Actual
1384725.002023-06-038426Actual
3066657.002024-10-036756Actual
30671106.002024-10-037456Actual
22969199.002024-03-038936Actual
640493651.002022-11-033576Actual
16975106.002023-09-037866Actual
19969141.002023-12-046546Actual
30706389.002024-10-037766Actual
6235200.002022-11-036646Budget
2727997.002024-07-038366Actual
6303152.002022-11-038156Actual
951194.002023-02-017326Actual
1690444008.002022-07-041036Actual
36372162.002025-03-046666Actual
6149110.002022-11-037326Budget
9480123.002023-02-018416Actual
1078762.002023-03-048456Actual
1734313.002022-07-049036Actual
15909245.002023-08-047756Actual
26136187.002024-06-026666Actual
3176820.002024-11-026946Actual
24017224.002024-04-027756Actual
3073414978.002024-10-032276Actual
22001232.002024-02-016646Actual
13879249.002023-06-039036Actual
375191803.002025-04-036266Actual
731627.002022-12-046936Actual
240061453.002024-04-026156Actual
26120167.002024-06-028756Actual
2611190.002024-06-027656Actual
11984451651.002023-04-0310166Actual
30560110.002024-10-036816Actual
7481100.002022-12-047866Budget
16889499.002023-09-037736Actual
2396021.002024-04-026936Actual
284251138.002024-08-037666Actual
404011.002022-09-036956Actual
2952525.002024-09-028246Actual
5189200.002022-10-048756Budget
24082111416.002024-04-023176Actual
36266126.002025-03-047426Actual
2875198.002022-08-047346Actual
14989116370.002023-07-042176Actual
842427560.002023-01-046036Actual
841150.002023-01-048426Budget
24939333.002024-05-037716Actual
3971468.002022-09-038736Actual
1294140.002023-05-048236Budget
14825256.002023-07-048116Actual
14940-142.002023-07-049156Actual
3923200.002022-09-038726Budget
514843.002022-10-049446Actual
32931208.002024-12-038756Actual
22943-54.002024-03-039126Actual
3630041.002025-03-048236Actual
25097348283.002024-05-03676Actual
5261486547.002022-10-04676Actual
5124174.002022-10-047646Actual
2409319414.002024-04-0210076Actual
1634468.002022-07-048716Actual
4967280.002022-10-046616Budget
857418018.002023-01-046066Actual
3523881.002025-02-018566Actual
130673868.002023-05-046366Actual
1303968.002023-05-048456Actual
1186025.002023-04-038246Actual
8539100.002023-01-047656Budget
37497153.002025-04-037656Actual
11881492.002023-04-036256Actual
23909249.002024-04-027616Actual
3903100.002022-09-037426Budget
9676176.002023-02-018756Actual
2836233.002024-08-036946Actual
13905211.002023-06-039046Actual
295672220.002024-09-026166Actual
388310712.002022-09-036026Actual
415215696.002022-09-032876Actual
23062294482.002024-03-03476Actual
36299412.002025-03-048136Actual
640088243.002022-11-033176Actual
1592720980.002023-08-045766Actual
17983-89.002023-10-049156Actual
37481234.002025-04-038946Actual
2933200.002022-08-048156Budget
13952138.002023-06-037466Actual
35145314.002025-02-017636Actual
1188282.002023-04-036556Actual
3180550.002024-11-028456Actual
106099300.002023-03-046026Budget
1888116.002022-07-048966Actual
352201679.002025-02-016366Actual
275869.002022-08-049416Actual
3410261913.002025-01-031576Actual
15954326.002023-08-049266Actual
3634983.002025-03-047856Actual
25111159582.002024-05-032976Actual
734791.002022-12-049436Actual
51061500.002022-10-046146Budget
1597321593.002023-08-042876Actual
36356277.002025-03-048756Actual
525418996.002022-10-049466Actual
119361875.002023-04-036266Actual
240306.002024-04-029656Actual
54450.002022-06-037826Budget
11801100.002023-04-037436Budget
39371300.002022-09-036236Budget
34059265.002025-01-039256Actual
32807335.002024-12-036516Actual
278371.002022-08-047626Actual
33989105.002025-01-036836Actual
1396947500.002023-06-039966Actual
614718.002022-11-037126Actual
30722278547.002024-10-0310166Actual
8363100.002023-01-048416Budget
3284834.002024-12-038326Actual
752323573.002022-12-043276Actual
271569.002024-07-036926Actual
306941455.002024-10-036266Actual
3745397.002025-04-038536Actual
3172311.002024-11-028226Actual
230256.002024-03-039656Actual
3750220.002025-04-038256Actual
35154520.002025-02-018736Actual
40871500.002022-09-036266Actual
36233384.002025-03-046616Actual
12901176.002023-05-048726Actual
35170133.002025-02-017446Actual
18948167.002023-11-037446Actual
1074394.002023-03-048546Actual
20002138.002023-12-047456Actual
3397692.002025-01-038926Actual
510179.002022-10-049436Actual
26145244.002024-06-027766Actual
2092898.002024-01-047816Actual
13920123.002023-06-037656Actual
169632181.002023-09-036366Actual
29531297.002024-09-029046Actual
26021667.002024-06-026126Actual
290262.002022-08-049446Actual
37448582.002025-04-038036Actual
2983158.002022-08-047466Actual
3856424.002025-05-047126Actual
220241224.002024-02-016156Actual
3842380.002022-09-036516Actual
83321530.002023-01-046216Actual
3756541631.002025-04-033276Actual
8443130.002023-01-047436Actual
3172535.002024-11-028426Actual
15941811.002023-08-047666Actual
11952218.002023-04-037366Actual
185011863.002022-07-046366Actual
2956453774.002024-09-025666Actual
20064122189.002023-12-042176Actual
728520.002022-12-048226Budget
28360146.002024-08-036746Actual
4989316.002022-10-048116Actual
2495363879.002024-05-031226Actual
1903918820.002023-11-032876Actual
1490864.002023-07-048346Actual
952947.002023-02-018426Actual
24947340.002024-05-038716Actual
29656900.002022-08-046366Budget
497423.002022-10-047116Actual
6266410.002022-11-038746Actual
10776200.002023-03-047756Budget
704109.002022-06-039056Actual
38638925.002025-05-046256Actual
25093326.002024-05-039766Actual
3522784.002025-02-017266Actual
13991144960.002023-06-033576Actual
17918179.002023-10-047436Actual
3058739.002024-10-036826Actual
14814203.002023-07-046616Actual
725314.002022-06-036566Actual
3410134541.002025-01-031476Actual
23907234.002024-04-027316Actual
1853280.002022-07-046666Budget
7405113.002022-12-046656Actual
11812401.002023-04-038136Actual
2715446.002024-07-036726Actual
72072190.002022-12-046116Actual
165179.002022-07-046626Actual
13000-182.002023-05-049146Actual
290410400.002022-08-046056Actual
35233470.002025-02-018066Actual
2927231.002022-08-047756Actual
2194794.002024-02-016626Actual
13026156.002023-05-047656Actual
24060-159.002024-04-029166Actual
6231974.002022-11-036246Actual
3291816.002024-12-036956Actual
5224350.002022-10-047266Actual
962670.002023-02-018546Budget
27215366.002024-07-037746Actual
1904230356.002023-11-033276Actual
97151500.002023-02-017666Budget
398016000.002022-09-036046Budget
54561.002022-06-037826Actual
526696336.002022-10-041576Actual
7328200.002022-12-047836Budget
4127468.002022-09-038766Actual
8648117169.002023-01-043576Actual
1620100.002022-07-047816Budget
2308124441.002024-03-033476Actual
117843000.002023-04-036136Budget
29451-299.002024-09-029116Actual
230021287.002024-03-036256Actual
14813223.002023-07-046516Actual
3182739.002024-11-027166Actual
30664118.002024-10-036556Actual
11960117.002023-04-037866Actual
1067376.002023-03-047136Actual
159843285908.002023-08-044376Actual
10772100.002023-03-047456Budget
5157174.002022-10-046556Actual
159714378.002023-08-042376Actual
3299483332.002024-12-033776Actual
10855319.002023-03-049266Actual
2946318.002024-09-027126Actual
29559246.002024-09-029256Actual
1591069.002023-08-047856Actual
19950140.002023-12-047436Actual
73436.002022-06-037166Actual
11942280.002023-04-036666Budget
8445312.002023-01-047636Actual
19953123.002023-12-047836Actual
30578582.002024-10-039216Actual
1887659.002023-11-038516Actual
6192100.002022-11-036836Budget
179351782.002023-10-046146Actual
4751040.002022-06-036216Actual
374611352.002025-04-036146Actual
6104228.002022-11-037616Actual
3862622.002025-05-048246Actual
11982466.002023-04-039766Actual
5062287.002022-10-046536Actual
3862962.002025-05-048546Actual
34032-257.002025-01-039146Actual
6247105.002022-11-037446Actual
31754114.002024-11-028536Actual
159301261.002023-08-046266Actual
7280280.002022-12-048026Budget
30659309.002024-10-039246Actual
593200.002022-06-037836Budget
21101135222.002024-01-043576Actual
3861827.002025-05-047146Actual
86403402.002023-01-042376Actual
11694280.002023-04-036616Budget
3752532.002025-04-036966Actual
16873112.002023-09-039226Actual
3073017287.002024-10-031876Actual
1701196297.002023-09-033576Actual
260501793.002024-06-026236Actual
616940.002022-11-038526Budget
3178064.002024-11-028546Actual
734917654.002022-12-046046Actual
1999211051.002023-12-046056Actual
178543061.002023-10-046116Actual
19943240.002023-12-046536Actual
1088589192.002023-03-043976Actual
950818.002023-02-017126Actual
744311817.002022-12-045266Actual
36319214.002025-03-047346Actual
10571200.002023-03-046716Budget
16828120.002023-09-036816Actual
8496100.002023-01-047846Actual
35188720.002025-02-016256Actual
10830120.002023-03-047466Actual
7108300.002022-06-035266Budget
22065197.002024-02-017366Actual
28286556.002024-08-037716Actual
96838050.002023-02-015266Actual
22018150.002024-02-018946Actual
30596162.002024-10-038126Actual
1902953557.002023-11-031376Actual
289291.002022-08-048446Actual

Generated 2025-07-03 13:33:13.776 UTC