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

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296429.002024-06-298236Actual
2910200.002022-11-306556Budget
4731800.002022-09-296116Budget
962021.002023-05-308246Actual
36371178.002025-06-306566Actual
32882-342.002025-03-319136Actual
13011182.002023-08-306556Actual
1382187.002023-09-298516Actual
3749190.002025-07-306756Actual
385852878.002025-08-306136Actual
33943375.002025-05-018116Actual
16876781963.002023-12-301136Actual
29431260.002024-12-296516Actual
9517184.002023-05-307726Actual
285596.002022-11-309436Actual
240784466.002024-07-292376Actual
21006156.002024-05-017446Actual
11811380.002023-07-308136Budget
35258159130.002025-05-302176Actual
509494.002023-01-308536Actual
5722042.002022-09-296236Actual
130521900.002023-08-305266Budget
32897364.002025-03-317746Actual
1580888.002023-11-308416Actual
1078420.002023-06-308256Budget
219419.002024-05-299616Actual
1810200.002022-10-307756Budget
516360.002023-01-306856Actual
13907281.002023-09-299246Actual
1186474.002023-07-308446Actual
14927183.002023-10-307456Actual
130871196.002023-08-307666Actual
3854530.002025-08-308216Actual
20969985000.002024-05-011136Actual
6255506.002023-03-018046Actual
20929381.002024-05-018016Actual
1387667.002023-09-298536Actual
3861590.002025-08-306746Actual
8489220.002023-05-027346Budget
37394336.002025-07-308116Actual
7367220.002023-04-017346Budget
2833780.002024-11-297136Actual
11742191.002023-07-306626Actual
842528300.002023-05-026036Budget
13945186.002023-09-296666Actual
3171674.002025-02-287326Actual
2830592.002024-11-296626Actual
28459155013.002024-11-293176Actual
181712.002022-10-308256Actual
407951600.002022-12-305666Budget
1062150.002023-06-306826Budget
496100.002022-09-297816Budget
1889178.002022-10-309066Actual
35233470.002025-05-308066Actual
1804819810.002024-01-3010076Actual
1200016000.002023-07-302876Actual
30704157.002025-01-297466Actual
7214280.002023-04-016616Budget
37389138.002025-07-307416Actual
2610711.002024-09-286956Actual
1795156.002024-01-308346Actual
3176694.002025-02-286746Actual
38576208.002025-08-308726Actual
832824800.002023-05-026016Budget
63788257.002023-03-019466Actual
3059468.002025-01-297826Actual
401130.002022-12-308246Budget
6399121422.002023-03-012976Actual
2923128.002022-11-307456Actual
12991100.002023-08-308346Budget
13968778.002023-09-299766Actual
21075-246.002024-05-019166Actual
13132104874.002023-08-303176Actual
9569550.002023-05-308036Budget
2724262.002024-10-297856Actual
1491713689.002023-10-306056Actual
1176768.002023-07-308326Actual
2947238.002024-12-298326Actual
11807200.002023-07-307836Budget
23062294482.002024-06-29476Actual
4979160.002023-01-307416Actual
3912200.002022-12-308126Budget
1489115371.002023-10-306046Actual
340608.002025-05-019656Actual
7236900.002022-09-296366Budget
13822378.002023-09-298716Actual
958791.002023-05-309436Actual
11822585.002023-07-308736Actual
621140.002023-03-018236Actual
16991218595.002023-12-30476Actual
5178289.002023-01-308056Actual
18869306.002024-02-297716Actual
549129.002022-09-298126Actual
1790630.002022-10-306256Actual
23915113.002024-07-298316Actual
116872886.002023-07-306116Actual
7464109.002023-04-016766Actual
22061113.002024-05-296866Actual
12864751.002023-08-306126Actual
63365910.002023-03-016366Actual
13839150.002023-09-297426Actual
61384.002022-09-299436Actual
507029.002023-01-306936Actual
1084790.002023-06-308466Budget
2110024603.002024-05-013476Actual
8419145.002023-05-029226Actual
28453183595.002024-11-292176Actual
2205422152.002024-05-296066Actual
11960117.002023-07-307866Actual
1313420326.002023-08-303376Actual
480280.002022-09-296616Budget
2831443.002024-11-297826Actual
6175139.002023-03-019226Actual
18935-269.002024-02-299136Actual
12854137.002023-08-308916Actual
11707286.002023-07-307616Actual
301934211.002022-11-301476Actual
12963232.002023-08-306546Actual
7258750.002023-04-016226Budget
239511839928.002024-07-291036Actual
6292110.002023-03-017356Budget
28591500.002022-11-306146Budget
654351.002022-09-298746Actual
35164183.002025-05-306646Actual
2615253.002024-09-288566Actual
27142451.002024-10-298716Actual
11692458.002023-07-306516Actual
10687380.002023-06-308136Budget
5157174.002023-01-306556Actual
261341422.002024-09-286366Actual
518650.002023-01-308456Budget
3410714978.002025-05-012276Actual
31831879.002025-02-287666Actual
24025227.002024-07-298756Actual
119562705.002023-07-307666Actual
16880449.002023-12-306536Actual
3525329029.002025-05-301476Actual
1390915070.002023-09-296056Actual
260761516.002024-09-286246Actual
1391615.002023-09-296956Actual
3942100.002022-12-306736Budget
6366100.002023-03-018366Budget
9663198.002023-05-308056Actual
2306912485.002024-06-291876Actual
16831216.002023-12-307316Actual
2715384.002024-10-296626Actual
3742782.002025-07-308926Actual
5158158.002023-01-306656Actual
200251666.002024-03-316266Actual
157921639.002023-11-306216Actual
3283042451.002025-03-311226Actual
61851300.002023-03-016236Budget
18936448.002024-02-299236Actual
7239100.002023-04-018316Budget
10590338.002023-06-308116Actual
36331193.002025-06-308946Actual
385301994.002025-08-306116Actual
2601153.002024-09-288416Actual
1588478.002023-11-307846Actual
16889499.002023-12-307736Actual
28285309.002024-11-297616Actual
3401597.002025-05-016846Actual
27266157.002024-10-296766Actual
1698088.002023-12-308466Actual
7233550.002023-04-018016Budget
13483-29794.502023-09-289276Actual
1172398.002023-07-308516Actual
209681362743.002024-05-011036Actual
1692257.002023-12-308546Actual
27199526.002024-10-299036Actual
799629881.702022-09-294576Actual
1198012381.002023-07-309466Actual
518360.002023-01-308356Budget
2407138402.002024-07-291476Actual
10855319.002023-06-309266Actual
3753534.002025-07-308266Actual
22914179.002024-06-298916Actual
32863314.002025-03-316636Actual
23982138.002024-07-296546Actual
3632876.002025-06-308446Actual
284153193.002024-11-296366Actual
2507297.002024-08-296866Actual
949410100.002023-05-306026Budget
2108812485.002024-05-011876Actual
9495850.002023-05-306126Budget
8592380.002023-05-027266Budget
2201564.002024-05-298446Actual
9553156.002023-05-306736Actual
23970117.002024-07-298336Actual
1700213.002022-10-306636Actual
16890129.002023-12-307836Actual
13880-199.002023-09-299136Actual
35180312.002025-05-308746Actual
13817295.002023-09-298116Actual
1790166.002024-01-308926Actual
527089984.002023-01-302176Actual
3640655087.002025-06-301976Actual
5078275.002023-01-307636Actual
260454.002024-09-289626Actual
1287280.002023-08-306726Budget
6334950.002023-03-016266Budget
74761500.002023-04-017666Budget
1174721.002023-07-306926Actual
1492361.002023-10-306856Actual
12819343.002023-08-306516Actual
2505327.002024-08-298556Actual
11698100.002023-07-306816Budget
117361502.002023-07-306126Actual
31689266.002025-02-287316Actual
1999910.002024-03-316956Actual
1902953557.002024-02-291376Actual
14839938.002023-10-306226Actual
1303860.002023-08-308356Budget
239502.002024-07-299626Actual
6207655.002023-03-018036Actual
1624280.002022-10-308116Budget
3512345.002025-05-308326Actual
6125216.002023-03-019016Actual
504350.002023-01-308426Budget
750911595.002023-04-01876Actual
9516200.002023-05-307726Budget
78030604.002022-09-291976Actual
31796124.002025-02-287356Actual
1728100.002022-10-308436Budget
2924100.002022-11-307456Budget
3746721.002025-07-306946Actual
21945640.002024-05-296226Actual
38658261.002025-08-309056Actual
966710.002023-05-308256Budget
2391699.002024-07-298416Actual
10716100.002023-06-306746Budget
3410515904.002025-05-012076Actual
19987142.002024-03-318946Actual
37564163153.002025-07-303176Actual
22006157.002024-05-297346Actual
10628200.002023-06-307426Budget
17859116.002024-01-306816Actual
63321500.002023-03-016166Budget
972980.002023-05-308466Budget
3861153.002022-12-307816Actual
34046155.002025-05-017656Actual
1295722604.002023-08-306046Actual
14893788.002023-10-306246Actual
15954326.002023-11-309266Actual
6234200.002023-03-016546Budget
11958380.002023-07-307766Budget
20064122189.002024-03-312176Actual
3969100.002022-12-308536Budget
3063514823.002025-01-296046Actual
22079-222.002024-05-299166Actual
728763.002023-04-018326Actual
2946117.002022-11-309056Actual
10585480.002023-06-307716Budget
3511169.002025-05-306726Actual
1603260.002022-10-306616Actual
249291461.002024-08-296216Actual
3871131361.002025-08-302476Actual
29505528.002024-12-299036Actual
9536-86.002023-05-309126Actual
1702200.002022-10-306736Budget
3757239229.002025-07-304076Actual
7497169.002023-04-019066Actual
7156700.002022-09-295766Budget
179845.002022-10-306856Actual
10773100.002023-06-307656Budget
26159816.002024-09-289766Actual
1313014172.002023-08-302876Actual
35236101.002025-05-308366Actual
130071970.002023-08-306156Actual
6153100.002023-03-017626Budget
7230157.002023-04-017816Actual
79322950.002022-09-293776Actual
6134850.002023-03-016126Budget
11857480.002023-07-308046Budget
95443214.002023-05-306136Actual
28323115.002024-11-299026Actual
34002116.002025-05-018536Actual
1398012235.002023-09-292076Actual
19024180483.002024-02-2910166Actual
79229888.002022-09-293576Actual
35207112.002025-05-308956Actual
28442276502.002024-11-2910166Actual
630514.002023-03-018256Actual
3186826915.002025-02-283476Actual
3283660.002025-03-316726Actual
31731180.002025-02-289226Actual
3404221.002025-05-016956Actual
13099101.002023-08-308366Actual
11715345.002023-07-308116Actual
32949105.002025-03-316866Actual
8497100.002023-05-027846Budget
526830604.002023-01-301976Actual
31701273.002025-02-288916Actual
739462.002023-04-019446Actual
37569182333.002025-07-303776Actual
10740105.002023-06-308446Actual
585300.002022-09-297336Budget
562-74.002022-09-299126Actual
23028862.002024-06-295466Actual
8454380.002023-05-028136Budget
29537786.002024-12-296256Actual
2109924727.002024-05-013376Actual
1877280.002022-10-308166Budget
10702381.002023-06-309236Actual
1889585.002024-02-297626Actual
2494562.002024-08-298416Actual
7238136.002023-04-018316Actual
29522102.002024-12-297846Actual
294842381.002024-12-296136Actual
15982109868.002023-11-303976Actual
6407100579.002023-03-013976Actual
3396123.002025-05-016826Actual
1488396.002023-10-308436Actual
7357280.002023-04-016646Budget
2817520.002022-11-306536Actual
2398467.002024-07-296746Actual
21000202.002024-05-016646Actual
3848100.002022-12-306816Budget
502214.002023-01-307126Actual
38552-275.002025-08-309116Actual
3527529350.002025-05-3010076Actual
10841316.002023-06-308166Actual
28393260.002024-11-297756Actual
4111463.002022-12-307766Actual
6372380.002023-03-018766Budget
1190159.002023-07-307856Actual
5074213.002023-01-307336Actual
33932336.002025-05-016616Actual
199131000.002024-03-316126Actual
3741950.002025-07-307826Actual
32816504.002025-03-317716Actual
26177237774.002024-09-282976Actual
35264163303.002025-05-303176Actual
3179286.002025-02-286756Actual
272960.002022-11-307116Budget
7235380.002023-04-018116Budget
6135650.002023-03-016226Budget
306955362.002025-01-296366Actual
210512273.002024-05-016166Actual
12905111.002023-08-309226Actual
37409156.002025-07-306526Actual
86403402.002023-05-022376Actual
2800117.002022-11-308726Actual
26122278.002024-09-289056Actual
19908-242.002024-03-319116Actual
605100.002022-09-298536Budget
271319292.002022-11-306016Actual
8492211.002023-05-027646Actual
23964213.002024-07-297636Actual
6199100.002023-03-017436Budget
35137497.002025-05-306536Actual
2612616423.002024-09-285266Actual
24985217.002024-08-296536Actual
10749322.002023-06-309246Actual
37531446.002025-07-307766Actual
8346118.002023-05-027416Actual
2291089.002024-06-298316Actual
7369179.002023-04-017446Actual
14926106.002023-10-307356Actual
39821435.002022-12-306146Actual
107517.002023-06-309646Actual
8493200.002023-05-027646Budget
837294.002023-05-029416Actual
8546200.002023-05-028056Budget
31764204.002025-02-286546Actual
3738742.002025-07-307116Actual
850322.002023-05-028246Actual
524130.002023-01-308266Budget
24041125.002024-07-296766Actual
1903411985.002024-02-292076Actual
34122-59413.002025-05-014676Actual
4986480.002023-01-308016Budget
1312916900.002023-08-302476Actual
291923.002022-11-307156Actual
15933150.002023-11-306666Actual
37522287.002025-07-306666Actual
972425.002023-05-308266Actual
11944159.002023-07-306766Actual
3966136.002022-12-308336Actual
30603207.002025-01-299026Actual
32988216162.002025-03-312976Actual
611894.002023-03-018416Actual
2298038.002024-06-296846Actual
3888650.002022-12-306226Budget
64730.002022-09-298246Budget
10791234.002023-06-308756Actual
13032351.002023-08-308056Actual
35174364.002025-05-308046Actual
3284710.002025-03-318226Actual
40825900.002022-12-305766Budget
23056-244.002024-06-299166Actual
3299399999.002025-03-313576Actual
28611560.002022-11-306246Actual
32878104.002025-03-318536Actual
2101379.002024-05-018346Actual
19970128.002024-03-316646Actual
597380.002022-09-298136Budget
385059.002022-12-307116Actual
9471159.002023-05-307816Actual
53530.002022-09-297126Budget
12835280.002023-08-307616Budget
9675200.002023-05-308756Budget
399431.002022-12-307146Actual
35121126.002025-05-308126Actual
27191661.002024-10-298036Actual
14974332.002023-10-309266Actual
16953184.002023-12-309256Actual
180013.002022-10-306956Actual
38640151.002025-08-306656Actual
958810.002023-05-309636Actual
119387600.002023-07-306366Budget
1714263.002022-10-307636Actual
229751311.002024-06-296146Actual
2610495.002024-09-286656Actual
2961631605.002024-12-293476Actual
15952244.002023-11-309066Actual
249626.002024-08-297126Actual
23912505.002024-07-298016Actual
3399143.002025-05-017136Actual
2511526574.002024-08-293476Actual
2714713.002024-10-299616Actual
10727207.002023-06-307646Actual
29451-299.002024-12-299116Actual
1075211800.002023-06-306056Budget
16418.002022-10-309616Actual
1991746.002024-03-316726Actual
12933550.002023-08-307736Actual
499030.002023-01-308216Budget
1297080.002023-08-306846Budget
29656900.002022-11-306366Budget
29504343.002024-12-298936Actual
2789200.002022-11-308026Budget
20990454.002024-05-018736Actual
229275.002024-06-296926Actual
38634345.002025-08-309246Actual
782109144.002022-09-292176Actual
12928237.002023-08-307336Actual
17006173460.002023-12-302976Actual
30605276.002025-01-299226Actual
63919604.002023-03-011876Actual
19046112777.002024-02-293776Actual
36421177986.002025-06-303976Actual
1392841.002023-09-298556Actual
3282041.002025-03-318216Actual
14958650.002023-10-307266Actual
1201023350.002023-07-304076Actual
2395327351.002024-07-296036Actual
6236182.002023-03-016646Actual
118779598.002023-07-306056Actual
7224200.002023-04-017416Budget
17954227.002024-01-308746Actual
612185.002023-03-018516Actual
18881288.002024-02-299216Actual
279440.002022-11-308326Budget
19098321.002022-10-302276Actual
20966128.002024-05-019226Actual
2839869.002024-11-298356Actual
3905134.002022-12-307626Actual
259941695.002024-09-286116Actual
7240118.002023-04-018416Actual
1297360.002023-08-307146Budget
8526218.002023-05-026656Actual
10851410.002023-06-308766Actual
2209610817.002024-05-292276Actual
11775144.002023-07-309026Actual
28333505.002024-11-296636Actual
514-218.002022-09-299116Actual
10601468.002023-06-308716Actual
1730120.002022-10-308536Actual
24045322.002024-07-297266Actual
18323.002022-10-309656Actual
47219800.002022-09-296016Budget
9552100.002023-05-306736Budget
746126.002022-09-297866Actual
478218.002022-09-296516Actual
7400601.002023-04-016256Actual
7311242.002023-04-016636Actual
96921300.002023-05-306166Budget
3176932.002025-02-287146Actual
10854-191.002023-06-309166Actual
180463469146.002024-01-304376Actual
5124174.002023-01-307646Actual
1586133.002023-11-308236Actual
169621503.002023-12-306266Actual
33977141.002025-05-019026Actual
2202932.002024-05-296856Actual
730227560.002023-04-016036Actual
2838816.002024-11-296956Actual
19980314.002024-03-318046Actual
14920179.002023-10-306556Actual
1484522.002023-10-307126Actual
2712890.002024-10-296816Actual
28368103.002024-11-297846Actual
35145314.002025-05-307636Actual
5126313.002023-01-307746Actual
26013270.002024-09-288716Actual
29549266.002024-12-298056Actual
38689451.002025-08-308766Actual
614640.002023-03-017126Budget
1798722465.002024-01-305366Actual
11754100.002023-07-307626Budget
2307928043.002024-06-293276Actual
1685610.002023-12-306926Actual
30657232.002025-01-299046Actual
1797831.002024-01-308456Actual
1690212.002023-12-309636Actual
2727828.002024-10-298266Actual
1693615.002023-12-306956Actual
13913137.002023-09-296656Actual
1793312.002024-01-309636Actual
23053340.002024-06-298766Actual
6295100.002023-03-017656Budget
31729135.002025-02-289026Actual
962761.002023-05-308546Actual
12939384.002023-08-308136Actual
623796.002023-03-016746Actual
5167110.002023-01-307356Budget
19019-239.002024-02-299166Actual
1695090.002023-12-308956Actual
28359298.002024-11-296646Actual
1997250.002024-03-316846Actual
1894349.002022-10-309766Actual
8610112.002023-05-028366Actual
29500153.002024-12-298336Actual
12932280.002023-08-307636Budget
230744466.002024-06-292376Actual
1887351.002022-10-308766Actual
853224.002023-05-026956Actual
1897211.002024-02-297156Actual
38570262.002025-08-308026Actual
2943490.002024-12-296816Actual
27243232.002024-10-298056Actual
5064261.002023-01-306636Actual
130641900.002023-08-306166Budget
85726244.002023-05-025766Actual
679120.002022-09-297356Budget
117843000.002023-07-306136Budget
32879554.002025-03-318736Actual
3527040362.002025-05-303876Actual
383618600.002022-12-306016Budget
38639167.002025-08-306556Actual
14928113.002023-10-307656Actual
1886357.002024-02-296816Actual
52302758.002023-01-307666Actual
35231428.002025-05-307766Actual
6124140.002023-03-018916Actual
500280.002022-09-298116Budget
13082171.002023-08-307366Actual
31750405.002025-02-288136Actual
2846742832.002024-11-294076Actual
1190280.002023-07-307856Budget
1495571.002023-10-306866Actual
5050-86.002023-01-309126Actual
27306228168.002024-10-292976Actual
4069-90.002022-12-309156Actual
34022104.002025-05-017846Actual
179609042.002024-01-306056Actual
4999410.002023-01-308716Actual
9483112.002023-05-308516Actual
3855414.002025-08-309616Actual
3870716595.002025-08-302076Actual
34006-383.002025-05-019136Actual
34023421.002025-05-018046Actual
7529102252.002023-04-013976Actual
5280126538.002023-01-303576Actual
25095179100.002024-08-2910166Actual
209409.002024-05-019616Actual
17937151.002024-01-306546Actual
26005260.002024-09-287716Actual
638344.002022-09-297746Actual
5204132765.002023-01-305666Actual
734791.002023-04-019436Actual
30707109.002025-01-297866Actual
1082286.002023-06-306866Actual
2822176.002022-11-306836Actual
640578265.002023-03-013776Actual
2600918.002024-09-288216Actual
303122461.002022-11-303276Actual
36398230341.002025-06-30476Actual
9703100.002023-05-306866Budget
15886186.002023-11-308146Actual
10826380.002023-06-307266Budget
175550.002022-10-307146Budget
31697124.002025-02-288316Actual
13921222.002023-09-297756Actual
2496671.002024-08-297726Actual
13893141.002023-09-297446Actual
6353103.002023-03-017466Actual
3283745.002025-03-316826Actual
11705100.002023-07-307416Budget
1897357.002024-02-297356Actual
2502175.002024-08-297846Actual
219691033750.002024-05-291036Actual
960526.002023-05-307146Actual
15991198.002022-10-306216Actual
6174-83.002023-03-019126Actual
40815572.002022-12-305766Actual
2611843.002024-09-288456Actual
8482148.002023-05-026746Actual
279923.002022-11-308526Actual
23974244.002024-07-298936Actual
95921600.002023-05-306146Budget
5006197670.002023-01-301226Actual
609860.002023-03-017116Budget
2818473.002022-11-306636Actual
2808743125.002022-11-301036Actual
94937878.002023-05-306026Actual
95393.002023-05-309626Actual
238992449.002024-07-296116Actual
3183981.002025-02-288566Actual
12901176.002023-08-308726Actual
1177140.002023-07-308526Budget
5156100.002023-01-306556Budget
8417109.002023-05-029026Actual
306072306269.002025-01-291036Actual
21020329.002024-05-019246Actual
6109100.002023-03-017816Budget
20974288.002024-05-016636Actual
189934512.002024-02-295766Actual
2004278.002024-03-318366Actual
28601404.002022-11-306146Actual
391857.002022-12-308426Actual
9719100.002023-05-307866Budget
250091447.002024-08-296146Actual
16974320.002023-12-307766Actual
8603129.002023-05-027866Actual
4969159.002023-01-306716Actual
32967-358.002025-03-319166Actual
7461213.002023-04-016666Actual
26069382.002024-09-288936Actual
211079408.002024-05-014676Actual
36346123.002025-06-307456Actual
2393439.002024-07-297326Actual
3059717.002025-01-298226Actual
594154.002022-09-297836Actual
28365180.002024-11-297446Actual
950480.002023-05-306726Budget
3854788.002025-08-308416Actual
2300578.002024-06-296756Actual
9708261.002023-05-307266Actual
839040.002023-05-027126Budget
7283176.002023-04-018126Actual
138551435923.002023-09-291036Actual
10680280.002023-06-307636Budget
8418-87.002023-05-029126Actual
24027205.002024-07-299056Actual
108067400.002023-06-305766Budget
22968454.002024-06-298736Actual
18936.002022-10-309666Actual
19975103.002024-03-317346Actual
10626101.002023-06-307326Actual
190480142.002022-10-301576Actual
664850.002022-09-296156Budget
34057199.002025-05-019056Actual
3739533.002025-07-308216Actual
2004462.002024-03-318566Actual
27206229.002024-10-296546Actual
29556120.002024-12-298956Actual
11905127.002023-07-308156Actual
22954146.002024-06-296836Actual
2729311729.002024-10-29776Actual
3509881.002025-05-308516Actual
3062535.002025-01-298236Actual
7276200.002023-04-017726Budget
3997152.002022-12-307346Actual
1307725.002023-08-306966Actual
865516000.002023-05-0210076Actual
97558321.002023-05-302276Actual
742710.002023-04-018256Budget
2730526607.002024-10-292876Actual
617268.002023-03-018926Actual
19907302.002024-03-319016Actual
72994.002023-04-019626Actual
6257280.002023-03-018146Budget
21033121.002024-05-017656Actual
2495920.002024-08-296726Actual
210521136.002024-05-016266Actual
3285272.002025-03-318926Actual
3071911.002025-01-299666Actual
10605320.002023-06-309216Actual
8447480.002023-05-027736Budget
2098633.002024-05-018236Actual
414710180.002022-12-302076Actual
7323293.002023-04-017636Actual
628921.002023-03-017156Actual
855658.002023-05-028556Actual
3754413.002025-07-309666Actual
2507443.002024-08-297166Actual
6222276.002023-03-019036Actual
1071596.002023-06-306746Actual
108144805.002023-06-306366Actual
1803423102.002024-01-302476Actual
4096100.002022-12-306766Budget
10604-192.002023-06-309116Actual
754107.002022-09-298366Actual
1062317.002023-06-306926Actual
11847220.002023-07-307346Budget
23968321.002024-07-298136Actual
52311800.002023-01-307666Budget
26120167.002024-09-288756Actual
3393537.002025-05-016916Actual
1196730.002023-07-308266Budget
5075118.002023-01-307436Actual
16836499.002023-12-308016Actual
301856500.002022-11-301376Actual
36320184.002025-06-307446Actual
5012567.002023-01-306226Actual
15939118.002023-11-307366Actual
2613794.002024-09-286766Actual
1594391.002023-11-307866Actual
945945.002023-05-306916Actual
108577.002023-06-309666Actual
1392515.002023-09-298256Actual
77719991.002022-09-291476Actual
3965100.002022-12-308336Budget
6213100.002023-03-018336Budget
229492755.002024-06-296136Actual
3402527.002025-05-018246Actual
645243.002022-09-298146Actual
24047188.002024-07-297466Actual
1490474.002023-10-307846Actual
10739117.002023-06-308346Actual
1851273.002022-10-306566Actual
2726019977.002024-10-296066Actual
32933167.002025-03-319056Actual
497147.002022-09-297816Actual
51994600.002023-01-305366Budget
32923210.002025-03-317756Actual
5114100.002023-01-306746Budget
20962113.002024-05-018726Actual
3987205.002022-12-306646Actual
3072147500.002025-01-299966Actual
12965200.002023-08-306646Budget
855250.002023-05-028356Budget
20080-15728.002024-03-314676Actual
7313130.002023-04-016736Actual
18998200.002024-02-296566Actual
1168523442.002023-07-306016Actual
22957256.002024-06-297336Actual
260752020.002024-09-286146Actual
966812.002023-05-308256Actual
1693722.002023-12-307156Actual
284468666.002024-11-29876Actual
17431856.002022-10-306246Actual
730200.002022-09-296766Budget
3637464.002025-06-306866Actual
1482881.002023-10-308416Actual
2847100.002022-11-308536Budget
5232380.002023-01-307766Budget
406446.002022-12-308556Actual
6106410.002023-03-017716Actual
185894.002022-10-306866Actual
2304927.002024-06-298266Actual
477280.002022-09-296516Budget
15803113.002023-11-307816Actual
28325153.002024-11-299226Actual
8350495.002023-05-027716Actual
31781312.002025-02-288746Actual
6217112.002023-03-018536Actual
2843200.002022-11-308336Budget
389719.002022-12-306926Actual
32873608.002025-03-318036Actual
34021357.002025-05-017746Actual
5194177.002023-01-309256Actual
36276139.002025-06-308726Actual
166296.002022-10-307426Actual
9521225.002023-05-308026Actual
139971615814.302023-09-294376Actual
36289197.002025-06-306736Actual
3059081.002025-01-297326Actual
10834389.002023-06-307766Actual
2195010.002024-05-296926Actual
1696691.002023-12-306766Actual
2300826.002024-06-297156Actual
495380.002022-09-297716Budget
3299223216.002025-03-313476Actual
7843402.002022-09-292376Actual
106632300.002023-06-306236Budget
2510052764.002024-08-291376Actual
32934-134.002025-03-319156Actual
32869147.002025-03-317436Actual
162632.002022-10-308216Actual
9721480.002023-05-308066Budget
9712103.002023-05-307466Actual
1788813.002024-01-307126Actual
1306221349.002023-08-306066Actual
2195262.002024-05-297326Actual
3742211.002025-07-308226Actual
18016328.002024-01-309266Actual
14831189.002023-10-308916Actual
34071106.002025-05-016766Actual
34020198.002025-05-017646Actual
15940127.002023-11-307466Actual
1992810.002024-03-318226Actual
2196597.002024-05-299026Actual
37454554.002025-07-308736Actual
18006401.002024-01-308066Actual
2765546.002022-11-306226Actual
1311814052.002023-08-30776Actual
2844992726.002024-11-291576Actual
11945123.002023-07-306866Actual
1057534.002023-06-306916Actual
297540.002022-11-306966Actual
3509529.002025-05-308216Actual
389486.002022-12-306726Actual
29516637.002022-11-305266Actual
31832374.002025-02-287766Actual
10697550.002023-06-308736Budget
3633615585.002025-06-306056Actual
17928454.002024-01-308736Actual
2604821839.002024-09-286036Actual
340361604.002025-05-016156Actual
1084233.002023-06-308266Actual
34003589.002025-05-018736Actual
18012378.002024-01-308766Actual
13085100.002023-08-307466Budget
51061500.002023-01-306146Budget
26172180130.002024-09-282176Actual
10863392642.002023-06-30676Actual
721943.002023-04-016916Actual
843836.002023-05-026936Actual
31719146.002025-02-287726Actual
316812239.002025-02-286116Actual
3066918.002025-01-297156Actual
32889270.002025-03-316646Actual
2102914.002024-05-016956Actual
28344440.002024-11-298136Actual
4056164.002022-12-308156Actual
37568195089.002025-07-303576Actual
1585219.002023-11-306936Actual
22000256.002024-05-296546Actual
9532200.002023-05-308726Budget
32819394.002025-03-318116Actual
32954146.002025-03-317466Actual
526551574.002023-01-301476Actual
3281253.002025-03-317116Actual
9489378.002023-05-309216Actual
220974378.002024-05-292376Actual
30557315.002025-01-296516Actual
2097846.002024-05-017136Actual
9501200.002023-05-306626Budget
13853117.002023-09-299226Actual
7677.002022-09-299666Actual
200227364.002024-03-315766Actual
24991162.002024-08-297336Actual
1057654.002023-06-307116Actual
28284189.002024-11-297416Actual
50592100.002023-01-306136Budget
16872-67.002023-12-309126Actual
547200.002022-09-298026Budget
3864424.002025-08-307156Actual
723740.002023-04-018216Budget
21984128.002024-05-297836Actual
4095151.002022-12-306766Actual
8488198.002023-05-027346Actual
9479140.002023-05-308316Actual
13954323.002023-09-297766Actual
625830.002023-03-018246Budget
1192516300.002023-07-305366Budget
1385188.002023-09-299026Actual
1697073.002023-12-307266Actual
3870012993.002025-08-30776Actual
2943639.002024-12-297116Actual
18916230.002024-02-296636Actual
1731527.002022-10-308736Actual
36360313.002025-06-309256Actual
738201.002022-09-297366Actual
134823310.502023-09-288576Actual
1814200.002022-10-308056Budget
2722285.002024-10-298546Actual
2887276.002022-11-308146Actual
188471.002022-10-308566Actual
11977180.002023-07-309066Actual
3402783.002025-05-018446Actual
951880.002023-05-307826Budget
30646174.002025-01-297646Actual
25003253.002024-08-298936Actual
30595262.002025-01-298026Actual
548100.002022-09-298126Budget
328316730.002025-03-316026Actual
967434.002023-05-308556Actual
22086280167.002024-05-29676Actual
10730131.002023-06-307846Actual
10733515.002023-06-308046Actual
21983440.002024-05-297736Actual
16971137.002023-12-307366Actual
2406447500.002024-07-299966Actual
21938226.002024-05-299016Actual
27244144.002024-10-298156Actual
170623.002022-10-306936Actual
411830.002022-12-308266Budget
2106996.002024-05-018366Actual
36338960.002025-06-306256Actual
1499319810.002023-10-302876Actual
6091265.002023-03-016616Actual
9484480.002023-05-308716Budget
280618.002022-11-309426Actual
1797346.002024-01-307856Actual
2725620467.002024-10-295366Actual
3068716712.002025-01-295266Actual
752323573.002023-04-013276Actual
2494096.002024-08-297816Actual
1397939785.002023-09-291976Actual
1903610603.002024-02-292276Actual
26086242.002024-09-287746Actual
283571872.002024-11-296246Actual
295672220.002024-12-296166Actual
1581510.002023-11-309616Actual
210476.002024-05-019656Actual
21963113.002024-05-298726Actual
2616643236.002024-09-281376Actual
38691401.002025-08-309066Actual
1894466.002024-02-296846Actual
2210417846.002024-05-293476Actual
840955.002023-05-028326Actual
130535700.002023-08-305366Budget
1857100.002022-10-306866Budget
9722266.002023-05-308166Actual
1398210603.002023-09-292276Actual
26072782.002024-09-289236Actual
9498750.002023-05-306226Budget
2731538829.002024-10-294076Actual
3904100.002022-12-307626Budget
36386104.002025-06-308366Actual
14946112893.002023-10-305666Actual
12881118.002023-08-307426Actual
642393.002022-09-298046Actual
37507157.002025-07-308956Actual
1806100.002022-10-307456Budget
9735170.002023-05-309066Actual
14915271.002023-10-309246Actual
506118.002022-09-298416Actual
2730433870.002024-10-292476Actual
149914422.002023-10-302376Actual
3396032.002025-05-016726Actual
31753125.002025-02-288436Actual
85718700.002023-05-025766Budget
1498612485.002023-10-301876Actual
2205311332.002024-05-295766Actual
3842380.002022-12-306516Actual
7496110.002023-04-018966Actual
7098772.002022-09-295266Actual
1181440.002023-07-308236Budget
4126380.002022-12-308766Budget
3012215700.002022-11-3010166Budget
28383872.002024-11-296256Actual
5068100.002023-01-306836Budget
726380.002023-04-016726Budget
16852104.002023-12-306526Actual
1596439881.002023-11-301476Actual
8402259.002023-05-028026Actual
16826315.002023-12-306616Actual
165531.002022-10-306826Actual
683100.002022-09-297656Budget
13929227.002023-09-298756Actual
10776200.002023-06-307756Budget
11976117.002023-07-308966Actual
219991782.002024-05-296246Actual
22011346.002024-05-298046Actual
4124110.002022-12-308566Actual
32822127.002025-03-318416Actual
75016.002023-04-019666Actual
2094176689.002024-05-011226Actual
10831100.002023-06-307466Budget
8433280.002023-05-026636Budget
38604554.002025-08-308736Actual
720624336.002023-04-016016Actual
1617250.002022-10-307616Actual
36414166450.002025-06-303176Actual
12951160.002023-08-308936Actual
13080380.002023-08-307266Budget
28313139.002024-11-297726Actual
1887321.002024-02-298216Actual
28401277.002024-11-298756Actual
2731342062.002024-10-293876Actual
2201322.002024-05-298246Actual
260492465.002024-09-286136Actual
3397111.002025-05-018226Actual
1800824.002024-01-308266Actual
3986226.002022-12-306546Actual
25070249.002024-08-296666Actual
3625994.002025-06-306526Actual
22080370.002024-05-299266Actual
3295146.002025-03-317166Actual
1285090.002023-08-308516Budget
28417312.002024-11-296666Actual
9455199.002023-05-306716Actual
26124371.002024-09-289256Actual
1179652.002023-07-306936Actual
7390116.002023-04-018946Actual
18861137.002024-02-296616Actual
6270-188.002023-03-019146Actual
11713556.002023-07-308016Actual
31835284.002025-02-288166Actual
526480280.002023-01-301376Actual
36235144.002025-06-306816Actual
29492240.002024-12-297336Actual
525100.002022-09-296526Budget
2407439785.002024-07-291976Actual
3063415.002025-01-299636Actual

Generated 2025-10-29 22:11:51.440 UTC