[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6900   

1788 items

NOTE: Only 1000 elements of total 1788 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11939280.002023-04-036566Budget
13806275.002023-06-036616Actual
2716513.002024-07-038226Actual
2497120.002024-05-038326Actual
7358372.002022-12-046646Actual
752738848.002022-12-043776Actual
630610.002022-11-038256Budget
22064127.002024-02-017266Actual
3064889.002024-10-037846Actual
272636567.002024-07-036366Actual
41091800.002022-09-037666Budget
1690212.002023-09-039636Actual
2402118.002024-04-028256Actual
178464.002022-07-049446Actual
3922234.002022-09-038726Actual
15793223.002023-08-046516Actual
6103100.002022-11-037416Budget
518360.002022-10-048356Budget
5253305.002022-10-049266Actual
1780125.002022-07-048946Actual
29549955.002022-08-045366Actual
28402151.002024-08-038956Actual
303323947.002022-08-043476Actual
7746077.002022-06-03776Actual
1383288.002023-06-036526Actual
78613715.002022-06-032876Actual
10830120.002023-03-047466Actual
12855211.002023-05-049016Actual
863014956.002023-01-04776Actual
317631110.002024-11-026246Actual
752543020.002022-12-043476Actual
28350371.002024-08-038936Actual
639497697.002022-11-032176Actual
10583260.002023-03-047616Actual
188829.002023-11-039616Actual
2946140.002024-09-026826Actual
22080370.002024-02-019266Actual
404596.002022-09-037456Actual
765291.002022-06-039266Actual
189717.002023-11-036956Actual
2209026055.002024-02-011476Actual
2392954.002024-04-026626Actual
55530.002022-06-038426Budget
33994298.002025-01-037636Actual
28442276502.002024-08-0310166Actual
284153193.002024-08-036366Actual
40771.002022-09-035466Actual
7431400.002022-06-037666Budget
283016659.002024-08-036026Actual
9487283.002023-02-019016Actual
11979240.002023-04-039266Actual
5158158.002022-10-046656Actual
119562705.002023-04-037666Actual
3284078.002024-12-037326Actual
62737.002022-11-039646Actual
2402264.002024-04-028356Actual
761410.002022-06-038766Actual
118311951.002023-04-036146Actual
23045333.002024-03-037766Actual
7464109.002022-12-046766Actual
4113100.002022-09-037866Budget
148379142.002023-07-046026Actual
388310712.002022-09-036026Actual
3074037628.002024-10-033276Actual
10740105.002023-03-048446Actual
1059990.002023-03-048516Budget
7226304.002022-12-047616Actual
629030.002022-11-037156Budget
167510.002022-07-048226Budget
1489115371.002023-07-046046Actual
965888.002023-02-017656Actual
40763343.002022-09-035366Actual
16984315.002023-09-039066Actual
9597280.002023-02-016646Budget
1394772.002023-06-036866Actual
1890-142.002022-07-049166Actual
1891237.002022-07-049266Actual
1301560.002023-05-046756Budget
2300717.002024-03-036956Actual
404230.002022-09-037156Budget
1481722.002023-07-046916Actual
8396131.002023-01-047626Actual
13131125424.002023-05-042976Actual
1579722.002023-08-046916Actual
35118183.002025-02-017726Actual
2599316521.002024-06-026016Actual
26017452.002024-06-029216Actual
504100.002022-06-038316Budget
11945123.002023-04-036866Actual
1895743.002023-11-038546Actual
846992.002023-01-049436Actual
5167110.002022-10-047356Budget
27198343.002024-07-038936Actual
3907200.002022-09-037726Budget
10820114.002023-03-046766Actual
2955256.002024-09-028356Actual
17938137.002023-10-046646Actual
34097325862.002025-01-03676Actual
294291777.002024-09-026116Actual
1996511.002023-12-049636Actual
17866125.002023-10-047816Actual
175550.002022-07-047146Budget
24947340.002024-05-038716Actual
10858191.002023-03-049766Actual
2947430.002024-09-028526Actual
211079408.002024-01-044676Actual
727980.002022-12-047826Budget
527721794.002022-10-043276Actual
35154520.002025-02-018736Actual
14999198269.002023-07-043576Actual
2955116.002024-09-028256Actual
2725920467.002024-07-035766Actual
4994100.002022-10-048416Budget
7473220.002022-12-047366Budget
3525718497.002025-02-012076Actual
2956211004.002024-09-025366Actual
8482148.002023-01-046746Actual
1192613549.002023-04-035366Actual
9549280.002023-02-016536Budget
35108776.002025-02-016226Actual
2297415973.002024-03-036046Actual
10729380.002023-03-047746Budget
2723548.002024-07-036856Actual
684135.002022-06-037656Actual
296018000.002022-08-046066Budget
119898647.002023-04-03876Actual
2001135.002023-12-048556Actual
2610972.002024-06-027356Actual
1801710.002023-10-049666Actual
950940.002023-02-017126Budget
1989219.002023-12-046916Actual
1642114378.002022-07-041226Actual
13031280.002023-05-048056Budget
482109.002022-06-036716Actual
341212791099.002025-01-034376Actual
21988122.002024-02-018336Actual
4056164.002022-09-038156Actual
20979209.002024-01-047336Actual
2104983416.002024-01-045666Actual
11752157.002023-04-037426Actual
2005938145.002023-12-041476Actual
72571134.002022-12-046226Actual
64984.002022-06-038346Actual
6139120.002022-11-036626Actual
3640914978.002025-03-042276Actual
1490718.002023-07-048246Actual
975086383.002023-02-011576Actual
3168870.002024-11-027116Actual
317331964299.002024-11-021036Actual
27161736.002022-08-046116Actual
22018150.002024-02-018946Actual
22021307.002024-02-019246Actual
75139604.002022-12-041876Actual
35101327.002025-02-019016Actual
21045-145.002024-01-049156Actual
52071500.002022-10-046166Budget
30568557.002024-10-038016Actual
29632040.002022-08-046266Actual
22068370.002024-02-017766Actual
2006724688.002023-12-042476Actual
27615460.002022-08-046026Actual
3298632302.002024-12-032476Actual
22997-148.002024-03-039146Actual
2604821839.002024-06-026036Actual
1498112964.002023-07-04776Actual
1084892.002023-03-048566Actual
5000155.002022-10-048916Actual
2006112485.002023-12-041876Actual
36270167.002025-03-048026Actual
36283832857.002025-03-041136Actual
23965382.002024-04-027736Actual
38608716.002025-05-049236Actual
17922561.002023-10-048036Actual
9598198.002023-02-016646Actual
11904207.002023-04-038056Actual
26161205288.002024-06-0210166Actual
3065457.002024-10-038546Actual
1797929.002023-10-048556Actual
84273307.002023-01-046136Actual
14874234.002023-07-047336Actual
28379408.002024-08-039246Actual
3626562.002025-03-047326Actual
36304589.002025-03-048736Actual
1624280.002022-07-048116Budget
8357380.002023-01-048116Budget
220309.002024-02-016956Actual
36421177986.002025-03-043976Actual
34082264.002025-01-038166Actual
28440682.002024-08-039766Actual
2928200.002022-08-047756Budget
11812401.002023-04-038136Actual
1582220.002023-08-046726Actual
36243661.002025-03-048016Actual
230872297779.002024-03-034376Actual
18921169.002023-11-037336Actual
20918306.002024-01-046516Actual
7332380.002022-12-048136Budget
18481400.002022-07-046266Budget
37474445.002025-04-038046Actual
6303152.002022-11-038156Actual
30656151.002024-10-038946Actual
37472333.002025-04-037746Actual
18878140.002023-11-038916Actual
249801137408.002024-05-031036Actual
33996168.002025-01-037836Actual
24981854054.002024-05-031136Actual
636530.002022-11-038266Budget
3635460.002025-03-048456Actual
2100992.002024-01-047846Actual
219436931.002024-02-016026Actual
1660100.002022-07-047326Budget
302065657.002022-08-041576Actual
29532-238.002024-09-029146Actual
58247.002022-06-036936Actual
3967124.002022-09-038436Actual
284068.002024-08-039656Actual
24089111416.002024-04-023976Actual
406446.002022-09-038556Actual
27301158561.002024-07-032176Actual
250091447.002024-05-036146Actual
3636213438.002025-03-045266Actual
38551344.002025-05-049016Actual
32959351.002024-12-038166Actual
108321129.002023-03-047666Actual
38542136.002025-05-047816Actual
1587117406.002023-08-046046Actual
1282854.002023-05-047116Actual
503810.002022-10-048226Budget
3856255.002025-05-046826Actual
9611164.002023-02-017646Actual
13080380.002023-05-047266Budget
15875131.002023-08-046646Actual
3511315.002025-02-016926Actual
386359.002025-05-049646Actual
9703100.002023-02-016866Budget
634760.002022-11-037166Budget
2391432.002024-04-028216Actual
299430.002022-08-048266Budget
954228300.002023-02-016036Budget
18934336.002023-11-039036Actual
80114629.002022-06-0310076Actual
390870.002022-09-037826Budget
514843.002022-10-049446Actual
149914422.002023-07-042376Actual
1889374.002023-11-037326Actual
12963232.002023-05-046546Actual
1298830.002023-05-048246Budget
18016328.002023-10-049266Actual
748886.002022-12-048366Actual
3879338.002022-09-039216Actual
18005106.002023-10-047866Actual
7323293.002022-12-047636Actual
4115601.002022-09-038066Actual
53316.002022-06-036926Actual
11879788.002023-04-036156Actual
722035.002022-12-047116Actual
7420200.002022-12-047756Budget
2953410.002024-09-029646Actual
12950550.002023-05-048736Budget
39371300.002022-09-036236Budget
9720430.002023-02-018066Actual
1072029.002023-03-047146Actual
4002340.002022-09-037746Actual
1591316.002023-08-048256Actual
1587750.002023-08-046846Actual
13912151.002023-06-036556Actual
30676168.002024-10-038156Actual
527149.002022-06-036626Actual
36418112879.002025-03-043576Actual
27292416055.002024-07-03676Actual
1197178.002023-04-038466Actual
1830117.002022-07-049256Actual
18936448.002023-11-039236Actual
12854137.002023-05-048916Actual
1481022604.002023-07-046016Actual
34031321.002025-01-039046Actual
31758-391.002024-11-029136Actual
3855100.002022-09-037416Budget
34077128.002025-01-037466Actual
952850.002023-02-018426Budget
26112161.002024-06-027756Actual
10605320.002023-03-049216Actual
24950-179.002024-05-039116Actual
21037164.002024-01-048156Actual
8513151.002023-01-049046Actual
1392743.002023-06-038456Actual
189894.002023-11-039656Actual
32874376.002024-12-038136Actual
3755914830.002025-04-032276Actual
5190234.002022-10-048756Actual
1490957.002023-07-048446Actual
13921222.002023-06-037756Actual
2306410343.002024-03-03776Actual
21042227.002024-01-048756Actual
845540.002023-01-048236Budget
7281283.002022-12-048026Actual
277511.002022-08-046926Actual
3295146.002024-12-037166Actual
3187338028.002024-11-024076Actual
34058-159.002025-01-039156Actual
85809742.002023-01-046366Actual
260205912.002024-06-026026Actual
3527529350.002025-02-0110076Actual
3863480.002022-09-038016Budget
526164.002022-06-036526Actual
25089291.002024-05-039066Actual
17411500.002022-07-046146Budget
11840117.002023-04-036746Actual
2951577.002024-09-026846Actual
6256313.002022-11-038146Actual
11950380.002023-04-037266Budget
11963480.002023-04-038066Budget
9759132096.002023-02-012976Actual
8595224.002023-01-047366Actual
18419125.002022-07-045766Actual
16974320.002023-09-037766Actual
10578223.002023-03-047316Actual
974865987.002023-02-011376Actual
9541588422.002023-02-011136Actual
35144194.002025-02-017436Actual
181950.002022-07-048356Budget
14857151.002023-07-048726Actual
1765120.002022-07-047846Actual
13108-161.002023-05-049166Actual
11960117.002023-04-037866Actual
106109508.002023-03-046026Actual
1786154.002023-10-047116Actual
33947106.002025-01-038516Actual
1082325.002023-03-046966Actual
130651314.002023-05-046266Actual
1736417.002022-07-049236Actual
2294490.002024-03-039226Actual
17948259.002023-10-048046Actual
1693615.002023-09-036956Actual
11975380.002023-04-038766Budget
4121100.002022-09-038366Budget
35187960.002025-02-016156Actual
28334246.002024-08-036736Actual
36240298.002025-03-047616Actual
7398858.002022-12-046156Actual
272881045.002024-07-039766Actual
1992381.002023-12-047626Actual
75311212750.002022-12-044376Actual
239802154.002024-04-026146Actual
11881492.002023-04-036256Actual
14838844.002023-07-046126Actual
1313420326.002023-05-043376Actual
16001200.002022-07-046216Budget
10716100.002023-03-046746Budget
1289212.002023-05-048226Actual
1312144827.002023-05-041476Actual
23910449.002024-04-027716Actual
21992257.002024-02-018936Actual
9716372.002023-02-017766Actual
1788541.002023-10-046726Actual
2819380.002022-08-046636Budget
33940520.002025-01-037716Actual
119939604.002023-04-031876Actual
13830668.002023-06-036126Actual
2503411051.002024-05-036056Actual
13849113.002023-06-038726Actual
3740414.002025-04-039616Actual
949089.002023-02-019416Actual
23035230.002024-03-036566Actual
2602811.002024-06-027126Actual
1287876.002023-05-047326Actual
22984108.002024-03-037446Actual
22976820.002024-03-036246Actual
200569618.002023-12-04776Actual
1389920.002023-06-038246Actual
30640104.002024-10-036746Actual
2875198.002022-08-047346Actual
1904427798.002023-11-033476Actual
2609156.002024-06-028346Actual
386111709.002025-05-046146Actual
1903038619.002023-11-031476Actual
9533176.002023-02-018726Actual
414468230.002022-09-031576Actual
29494299.002024-09-027636Actual
30716293.002024-10-039066Actual
38538266.002025-05-047316Actual
26097-250.002024-06-029146Actual
6100189.002022-11-037316Actual
11707286.002023-04-037616Actual
3745916.002025-04-039636Actual
1191350.002023-04-038556Budget
10587100.002023-03-047816Budget
3399028.002025-01-036936Actual
16828120.002023-09-036816Actual
1802311033.002023-10-04776Actual
7221400.002022-06-036266Budget
2000813.002023-12-048256Actual
11929132500.002023-04-035666Budget
2509210.002024-05-039666Actual
26172180130.002024-06-022176Actual
3957200.002022-09-037836Budget
35200237.002025-02-018056Actual
170759.002022-07-047136Actual
8432325.002023-01-046636Actual
2600676.002024-06-027816Actual
3892100.002022-09-036626Budget
129133071.002023-05-046136Actual
1786034.002023-10-046916Actual
10667380.002023-03-046636Budget
22077181.002024-02-018966Actual
10746157.002023-03-048946Actual
3905134.002022-09-037626Actual
18871357.002023-11-038016Actual
12847100.002023-05-048316Budget
3411839513.002025-01-033876Actual
36319214.002025-03-047346Actual
3178064.002024-11-028546Actual
1882100.002022-07-048466Budget
10838511.002023-03-048066Actual
29579839.002024-09-027666Actual
375733742422.002025-04-034376Actual
295672220.002024-09-026166Actual
25046154.002024-05-037756Actual
27266157.002024-07-036766Actual
3070030.002024-10-036966Actual
16943211.002023-09-038056Actual
23088-63566.002024-03-034676Actual
16887208.002023-09-037436Actual
32823115.002024-12-038516Actual
634462.002022-11-036866Actual
3073414978.002024-10-032276Actual
28418157.002024-08-036766Actual
976783150.002023-02-013976Actual
1756220.002022-07-047346Budget
501770.002022-10-046726Budget
5036139.002022-10-048126Actual
7344270.002022-12-049036Actual
24016125.002024-04-027656Actual
36383463.002025-03-048066Actual
36408191118.002025-03-042176Actual
416192513.002022-09-033976Actual
3187529006.002024-11-024676Actual
1791536.002023-10-046936Actual
7440100.002022-12-049256Actual
2615253.002024-06-028566Actual
8620-185.002023-01-049166Actual
1301925.002023-05-047156Actual
8584335.002023-01-046666Actual
21936340.002024-02-018716Actual
3297147500.002024-12-039966Actual
3877253.002022-09-039016Actual
283821454.002024-08-036156Actual
1894349.002022-07-049766Actual
20984524.002024-01-048036Actual
29558-147.002024-09-029156Actual
32972135485.002024-12-0310166Actual
36419118337.002025-03-043776Actual
14833-233.002023-07-049116Actual
9631156.002023-02-019046Actual
2946053.002024-09-026726Actual
689262.002022-06-038056Actual
15799158.002023-08-047316Actual
1605100.002022-07-046716Budget
5281117406.002022-10-043776Actual
13932-123.002023-06-039156Actual
5145123.002022-10-049046Actual
35088162.002025-02-017316Actual
21075-246.002024-01-049166Actual
18018642.002023-10-049766Actual
3398328903.002025-01-036036Actual
2833780.002024-08-037136Actual
2956621642.002024-09-026066Actual
16418.002022-07-049616Actual
33986281.002025-01-036536Actual
19970128.002023-12-046646Actual
13998954914.702023-06-034576Actual
185894.002022-07-046866Actual
8352200.002023-01-047816Budget
8355670.002023-01-048016Actual
2609345.002024-06-028546Actual
130037.002023-05-049646Actual
5168111.002022-10-047356Actual
1192516300.002023-04-035366Budget
798-252025.702022-06-034376Actual
2495839.002024-05-036626Actual
1078420.002023-03-048256Budget
3858527.002022-09-037716Actual
2307039785.002024-03-031976Actual
1579680.002023-08-046816Actual
1492418.002023-07-046956Actual
406057.002022-09-038356Actual
384938.002022-09-036916Actual
1684098.002023-09-038416Actual
2721023.002024-07-036946Actual
8382200.002023-01-046526Budget
7218146.002022-12-046816Actual
26154249.002024-06-028966Actual
19936145.002023-12-049226Actual
9532200.002023-02-018726Budget
18496900.002022-07-046366Budget
187830.002022-07-048266Budget
131259604.002023-05-042076Actual
129123000.002023-05-046136Budget
28321139.002024-08-038726Actual
28438519.002024-08-039266Actual
10648176.002023-03-048726Actual
27173204.002024-07-039226Actual
28375347.002024-08-038746Actual
2613794.002024-06-026766Actual
29431260.002024-09-026516Actual
1078560.002023-03-048356Budget
131117.002023-05-049666Actual
12868115.002023-05-046526Actual
22047182.002024-02-019256Actual
3397240.002025-01-038326Actual
2504744.002024-05-037856Actual
32895166.002024-12-037446Actual
362302502.002025-03-046116Actual
404011.002022-09-036956Actual
10588546.002023-03-048016Actual
38593248.002025-05-047336Actual
1077199.002023-03-047456Actual
28443325510.002024-08-03476Actual
11906200.002023-04-038156Budget
2831698.002024-08-038126Actual
9468480.002023-02-017716Budget
159226.002023-08-049656Actual
39821435.002022-09-036146Actual
8377907.002023-01-046126Actual
3290477.002024-12-038546Actual
726660.002022-12-046826Budget
28288613.002024-08-038016Actual
219598.002024-02-018226Actual
27252-134.002024-07-039156Actual
1087517771.002023-03-042476Actual
5169135.002022-10-047456Actual
158422.002023-08-049626Actual
2294267.002024-03-039026Actual
10617100.002023-03-046626Budget
3407322.002025-01-036966Actual
40903260.002022-09-036366Actual
2407710603.002024-04-022276Actual
35240220.002025-02-018966Actual
33934127.002025-01-036816Actual
251212374104.002024-05-034376Actual
26148179.002024-06-028166Actual
3636549223.002025-03-045666Actual
26189-49545.002024-06-024576Actual
351621248.002025-02-016246Actual
1384237.002023-06-037826Actual
220552273.002024-02-016166Actual
16892308.002023-09-038136Actual
501939.002022-10-046826Actual
953470.002023-02-018926Actual
862547500.002023-01-049966Actual
16952-110.002023-09-039156Actual
1748280.002022-07-046646Budget
2953512769.002024-09-026056Actual
2602943.002024-06-027326Actual
2397811.002024-04-029636Actual
2847100.002022-08-048536Budget
2201564.002024-02-018446Actual
10836100.002023-03-047866Budget
2402451.002024-04-028556Actual
63039.002022-06-037146Actual
7296-103.002022-12-049126Actual
2606429.002024-06-028236Actual
37428126.002025-04-039026Actual
6188280.002022-11-036636Budget
10639130.002023-03-048126Actual
105661924.002023-03-046216Actual
8494380.002023-01-047746Budget
35181176.002025-02-018946Actual
31771135.002024-11-027446Actual
28424176.002024-08-037466Actual
8430358.002023-01-046536Actual
14940-142.002023-07-049156Actual
49611800.002022-10-046116Budget
36414166450.002025-03-043176Actual
6149110.002022-11-037326Budget
5064261.002022-10-046636Actual
11825-216.002023-04-039136Actual
387106123.002025-05-042376Actual
182044.002022-07-048356Actual
294938.002022-08-049456Actual
32883569.002024-12-039236Actual
2817520.002022-08-046536Actual
2960555087.002024-09-021976Actual
20966128.002024-01-049226Actual
964670.002023-02-016756Budget
1598331512.002023-08-044076Actual
632220.002022-06-037346Budget
16977267.002023-09-038166Actual
8588127.002023-01-046866Actual
3971468.002022-09-038736Actual
725087.002022-12-049416Actual
108577.002023-03-049666Actual
1888410649.002023-11-036026Actual
1309729.002023-05-048266Actual
260277.002024-06-026926Actual
27160104.002024-07-037626Actual
14822333.002023-07-047716Actual
12852480.002023-05-048716Budget
6407100579.002022-11-033976Actual
5210950.002022-10-046266Budget
505625272.002022-10-046036Actual
4034101.002022-09-036656Actual
13877378.002023-06-038736Actual
19895131.002023-12-047416Actual
75794.002022-06-038466Actual
973080.002023-02-018566Budget
1992810.002023-12-048226Actual
31829171.002024-11-027366Actual
28353761.002024-08-039236Actual
2843389.002024-08-038566Actual
119387600.002023-04-036366Budget
18022355787.002023-10-04676Actual
6252100.002022-11-037846Budget
30567134.002024-10-037816Actual
37501202.002025-04-038156Actual
2394576.002024-04-028726Actual
190892555.002022-07-042176Actual
853340.002023-01-047156Budget
516630.002022-10-047156Budget
108067400.002023-03-045766Budget
131283367.002023-05-042376Actual
3055422793.002024-10-036016Actual
36323109.002025-03-047846Actual
1597010710.002023-08-042276Actual
10741100.002023-03-048446Budget
12944100.002023-05-048336Budget
4124110.002022-09-038566Actual
3756730180.002025-04-033476Actual
3408578.002025-01-038466Actual
2614029.002024-06-027166Actual
957440.002023-02-018236Actual
19935-87.002023-12-049126Actual
182250.002022-07-048456Budget
27132133.002024-07-037416Actual
56429.002022-06-039426Actual
18999182.002023-11-036666Actual
5093100.002022-10-048536Budget
3755011476.002025-04-03776Actual
32845157.002024-12-038026Actual
25117102582.002024-05-033776Actual
1067252.002023-03-046936Actual
1057780.002023-03-047116Budget
13116110379.002023-05-04476Actual
279529.002022-08-048326Actual
5013113.002022-10-046526Actual
615670.002022-11-037826Budget
20051331.002023-12-049766Actual
17929259.002023-10-048936Actual
2401155.002024-04-026856Actual
2958429.002024-09-028266Actual
842427560.002023-01-046036Actual
138032204.002023-06-036116Actual
1684853087.002023-09-031226Actual
2094669.002024-01-046626Actual
9567168.002023-02-017836Actual
1999695.002023-12-046656Actual
20012151.002023-12-048756Actual
4035100.002022-09-036656Budget
834270.002023-01-047116Budget
2399522.002024-04-028246Actual
1685101.002022-07-049026Actual
37523145.002025-04-036766Actual
2095785.002024-01-048126Actual
7098772.002022-06-035266Actual
4003280.002022-09-037746Budget
6236182.002022-11-036646Actual
1863949.002022-07-047266Actual
19004151.002023-11-037266Actual
35169135.002025-02-017346Actual
14823104.002023-07-047816Actual
29071040.002022-08-046156Actual
12832143.002023-05-047416Actual
21064309.002024-01-047766Actual
749268.002022-12-048566Actual
1075311362.002023-03-046056Actual
32988216162.002024-12-032976Actual
23935151.002024-04-027426Actual
2210929199.002024-02-014076Actual
17937151.002023-10-046546Actual
3859480.002022-09-037716Budget
3177493.002024-11-027846Actual
21005144.002024-01-047346Actual
210521136.002024-01-046266Actual
3298729076.002024-12-032876Actual
2724155.002022-08-046716Actual
1890139.002023-11-038326Actual
1494818687.002023-07-046066Actual
864496234.002023-01-043176Actual
2202932.002024-02-016856Actual
18429600.002022-07-045766Budget
28365180.002024-08-037446Actual
20047244.002023-12-049066Actual
35209-138.002025-02-019156Actual
10601468.002023-03-048716Actual
29487325.002024-09-026636Actual
2204489.002024-02-018956Actual
1387667.002023-06-038536Actual
1768280.002022-07-048146Budget
493237.002022-06-037616Actual
27181447.002024-07-036636Actual
1691683.002023-09-037846Actual
29493149.002024-09-027436Actual
10723153.002023-03-047346Actual
85211420.002023-01-046156Actual
2192996.002024-02-017816Actual
1829-70.002022-07-049156Actual
3297511240.002024-12-03776Actual
32869147.002024-12-037436Actual
1310187.002023-05-048466Actual
1385188.002023-06-039026Actual
1193120302.002023-04-036066Actual
18948167.002023-11-037446Actual
34030209.002025-01-038946Actual
2308385046.002024-03-033776Actual
3741422.002025-04-037126Actual
15951159.002023-08-048966Actual
14911227.002023-07-048746Actual
1896474600.002022-07-0410166Budget
3393537.002025-01-036916Actual
18002141.002023-10-047466Actual
29503554.002024-09-028736Actual
24045322.002024-04-027266Actual
23968321.002024-04-028136Actual
2104051.002024-01-048456Actual
3861153.002022-09-037816Actual
746723.002022-12-046966Actual
182757.002022-07-048956Actual
19078931.002022-07-042076Actual
7337100.002022-12-048436Budget
3183889.002024-11-028466Actual
2566421333.002024-06-019376Actual
18932378.002023-11-038736Actual
2293141.002024-03-037626Actual
3853770.002025-05-047116Actual
9694901.002023-02-016266Actual
11781918306.002023-04-031136Actual
292970.002022-08-047856Budget
38594153.002025-05-047436Actual
2605526.002024-06-026936Actual
23977501.002024-04-029236Actual
13881332.002023-06-039236Actual
2715997.002024-07-037426Actual
4120137.002022-09-038366Actual
63796.002022-11-039666Actual
6339156.002022-11-036666Actual
6260100.002022-11-038346Budget
12933550.002023-05-047736Actual
961593.002023-02-017846Actual
3508621.002025-02-016916Actual
14870176.002023-07-046736Actual
547200.002022-06-038026Budget
2497541.002024-05-038926Actual
17958230.002023-10-049246Actual
8547200.002023-01-048156Budget
13046157.002023-05-049056Actual
339292818.002025-01-036116Actual
3756226881.002025-04-032876Actual
1386533.002023-06-037136Actual
3408492.002025-01-038366Actual
1990385.002023-12-048416Actual
17859116.002023-10-046816Actual
2883116.002022-08-047846Actual
1313324240.002023-05-043276Actual
30675272.002024-10-038056Actual
7372450.002022-12-047746Actual
8458140.002023-01-048336Actual
1384481.002023-06-038126Actual
4007380.002022-09-038046Budget
97397.002023-02-019666Actual
1798172.002023-10-048956Actual
618027040.002022-11-036036Actual
6353103.002022-11-037466Actual
29492240.002024-09-027336Actual
3512345.002025-02-018326Actual
6301246.002022-11-038056Actual
17925125.002023-10-048336Actual
6208550.002022-11-038036Budget
6384388339.002022-11-03476Actual
509494.002022-10-048536Actual
3854144.002022-09-037416Actual
30685257.002024-10-039256Actual
3904100.002022-09-037626Budget
2603148.002024-06-027626Actual
38713230568.002025-05-042976Actual
38673160.002025-05-046766Actual
191730707.002022-07-043476Actual
29504343.002024-09-028936Actual
3638883.002025-03-048566Actual
8542304.002023-01-047756Actual
117371126.002023-04-036226Actual
1696819.002023-09-036966Actual
1804527754.002023-10-044076Actual
1304262.002023-05-048556Actual
8356414.002023-01-048116Actual
22995120.002024-03-038946Actual
37534332.002025-04-038166Actual
55440.002022-06-038426Actual
14902116.002023-07-047646Actual
351362889.002025-02-016236Actual
966710.002023-02-018256Budget
190374378.002023-11-032376Actual
17995210.002023-10-046666Actual
3065360.002024-10-038446Actual
29478-106.002024-09-029126Actual
209162561.002024-01-046116Actual
1904728844.002023-11-033876Actual
55013.002022-06-038226Actual
857418018.002023-01-046066Actual
1999835.002023-12-046856Actual
835840.002023-01-048216Budget
3404878.002025-01-037856Actual
1079394.002023-03-048956Actual
128619300.002023-05-046026Budget
9554100.002023-02-016836Budget
6204562.002022-11-037736Actual
2393985.002024-04-028026Actual
32949105.002024-12-036866Actual
1492361.002023-07-046856Actual
3178713460.002024-11-026056Actual
1590421.002023-08-046956Actual
3866723714.002025-05-046066Actual
6279550.002022-11-036256Budget
2095930.002024-01-048326Actual
11819110.002023-04-038536Actual
8492211.002023-01-047646Actual
165640.002022-07-046826Budget
26007293.002024-06-028016Actual
11761300.002023-04-038026Actual
11776-115.002023-04-039126Actual
3182589.002024-11-026866Actual
33933174.002025-01-036716Actual
3069097870.002024-10-035666Actual
1683054.002023-09-037116Actual
16446600.002022-07-046026Budget
38568212.002025-05-047726Actual
2839720.002024-08-038256Actual
1799933.002023-10-047166Actual
7227280.002022-12-047616Budget
11772200.002023-04-038726Budget
7260226.002022-12-046526Actual
28295298.002024-08-038916Actual
2960384990.002024-09-021576Actual
15942281.002023-08-047766Actual
8448562.002023-01-047736Actual
5159100.002022-10-046656Budget
630942.002022-11-038456Actual
7123759.002022-06-035366Actual
11941322.002023-04-036666Actual
2991579.002022-08-048066Actual
13026156.002023-05-047656Actual
517580.002022-10-047856Actual
3868534.002025-05-048266Actual
2911164.002022-08-046556Actual
28302683.002024-08-036126Actual
2716647.002024-07-038326Actual
2847025510.002024-08-0310076Actual
11805620.002023-04-037736Actual
1302980.002023-05-047856Budget
28352-457.002024-08-039136Actual
60871500.002022-11-036216Budget
1813202.002022-07-048056Actual
5174200.002022-10-047756Budget
634186.002022-11-036766Actual
2838114168.002024-08-036056Actual
2497316.002024-05-038526Actual
22962492.002024-03-038036Actual
290410400.002022-08-046056Actual
773199915.002022-06-03676Actual
17876-287.002023-10-049116Actual
512177.002022-06-038916Actual
27291370972.002024-07-03476Actual
190219.002023-11-039666Actual
1709300.002022-07-047336Budget
1314316153.002023-05-0410076Actual
293750.002022-08-048356Budget
9540812721.002023-02-011036Actual
3003468.002022-08-048766Actual
3072978890.002024-10-031576Actual
1198347500.002023-04-039966Actual
28378-245.002024-08-039146Actual
13999-22858.002023-06-034676Actual
34078864.002025-01-037666Actual
190345976.002022-07-041476Actual
3976380.002022-09-039236Actual
3629143.002025-03-046936Actual
1296982.002023-05-046846Actual
1595747500.002023-08-049966Actual
494426.002022-06-037716Actual
1631100.002022-07-048416Budget
408417400.002022-09-036066Budget
1993371.002023-12-048926Actual
607527.002022-06-038736Actual
609932.002022-11-037116Actual
33967126.002025-01-037726Actual
6224368.002022-11-039236Actual
306609.002024-10-039646Actual
209722208.002024-01-046236Actual
62924.002022-06-036946Actual
2297312.002024-03-039636Actual
953140.002023-02-018526Budget
3185755087.002024-11-021976Actual
12974220.002023-05-047346Budget
2510511486.002024-05-032076Actual
352732812053.002025-02-014376Actual
2203653.002024-02-017856Actual
107551300.002023-03-046156Budget
13861210.002023-06-036636Actual
3061737.002024-10-037136Actual
29451-299.002024-09-029116Actual
219181726.002024-02-016216Actual
13963177.002023-06-038966Actual
2722285.002024-07-038546Actual
96508.002023-02-016956Actual
163388.002022-07-048516Actual
71717108.002022-06-036066Actual
17877479.002023-10-049216Actual
736341.002022-12-046946Actual
32878104.002024-12-038536Actual
22085224487.002024-02-01476Actual
1716550.002022-07-047736Budget
5097148.002022-10-048936Actual
229751311.002024-03-036146Actual
28335185.002024-08-036836Actual
27186293.002024-07-037336Actual
22958202.002024-03-037436Actual
3627211.002025-03-048226Actual
5114100.002022-10-046746Budget
562-74.002022-06-039126Actual
38719186022.002025-05-043776Actual
3952100.002022-09-037436Budget
24951298.002024-05-039216Actual
189905414.002023-11-035266Actual
158174922.002023-08-046026Actual
1787291.002023-10-048516Actual
12820380.002023-05-046516Budget
1992546.002023-12-047826Actual
3059717.002024-10-038226Actual
29437182.002024-09-027316Actual
496018600.002022-10-046016Budget
19048110117.002023-11-033976Actual
7465100.002022-12-046866Budget
399323.002022-09-036946Actual
1304949.002023-05-049456Actual
351068413.002025-02-016026Actual
12826100.002023-05-046816Budget
85751300.002023-01-046166Budget
3007358.002022-08-049266Actual
8540169.002023-01-047656Actual
3287537.002024-12-038236Actual
1795100.002022-07-046656Budget
4022-168.002022-09-039146Actual
389719.002022-09-036926Actual
2974135.002022-08-046866Actual
962280.002023-02-018346Budget
405960.002022-09-038356Budget
1494417426.002023-07-045366Actual
2293274.002024-03-037726Actual
6255506.002022-11-038046Actual
24938186.002024-05-037616Actual
2498229009.002024-05-036036Actual
11915176.002023-04-038756Actual
75183402.002022-12-042376Actual
4031550.002022-09-036256Budget
27134428.002024-07-037716Actual
17964116.002023-10-046656Actual
138551435923.002023-06-031036Actual
317881105.002024-11-026156Actual
23047425.002024-03-038066Actual
7403100.002022-12-046556Budget
3752646.002025-04-037166Actual
7368200.002022-12-047446Budget
7507579787.002022-12-04676Actual
37563254592.002025-04-032976Actual
3640715731.002025-03-042076Actual
745417.002022-06-037766Actual
18888106.002023-11-036626Actual
50078112.002022-10-046026Actual
632914820.002022-11-036066Actual
26177237774.002024-06-022976Actual
31754114.002024-11-028536Actual
21073200.002024-01-048966Actual
513530.002022-10-048246Budget
2724743.002024-07-038456Actual
1312916900.002023-05-042476Actual
32877109.002024-12-038436Actual
22988270.002024-03-038046Actual
738127.002022-12-048246Actual
6198220.002022-11-037336Budget
13139108869.002023-05-043976Actual
411830.002022-09-038266Budget
2603721.002024-06-028326Actual
13971324618.002023-06-03476Actual
35188720.002025-02-016256Actual
8379807.002023-01-046226Actual
1992015.002023-12-047126Actual
2853-240.002022-08-049136Actual
10749322.002023-03-049246Actual
13072280.002023-05-046666Budget
158244.002023-08-046926Actual
1697828.002023-09-038266Actual

Generated 2025-07-03 05:49:18.239 UTC