[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2359   

6329 items

NOTE: Only 1000 elements of total 6329 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306066.002025-02-059626Actual
3403410.002025-05-089646Actual
642393.002022-10-068046Actual
36419118337.002025-07-073776Actual
2946680.002025-01-057626Actual
250996965.002024-09-05876Actual
2003081.002024-04-076866Actual
16952434.002022-11-066136Actual
1190280.002023-08-067856Budget
634627.002023-03-087166Actual
4966280.002023-02-066516Budget
960526.002023-06-067146Actual
22914179.002024-07-068916Actual
21065106.002024-05-087866Actual
24931209.002024-09-056616Actual
2886280.002022-12-078146Budget
22019230.002024-06-059046Actual
1660100.002022-11-067326Budget
19009104.002024-03-077866Actual
27127125.002024-11-056716Actual
179093095.002024-02-066136Actual
37483-288.002025-08-069146Actual
27249208.002024-11-058756Actual
31727139.002025-03-078726Actual
3752646.002025-08-067166Actual
34058-159.002025-05-089156Actual
3870716595.002025-09-062076Actual
3745299.002025-08-068436Actual
2900-168.002022-12-079146Actual
2106996.002024-05-088366Actual
2294490.002024-07-069226Actual
85751300.002023-05-096166Budget
32823115.002025-04-078516Actual
16882202.002024-01-066736Actual
7494380.002023-04-088766Budget
1196627.002023-08-068266Actual
15971800.002022-11-066116Budget
6222276.002023-03-089036Actual
17972159.002024-02-067756Actual
616453.002023-03-088326Actual
2203912.002024-06-058256Actual
2607416411.002024-10-056046Actual
385816.002025-09-069626Actual
30592107.002025-02-057626Actual
36241536.002025-07-077716Actual
1795248.002024-02-068446Actual
6616.002022-10-069646Actual
11726162.002023-08-068916Actual
14940-142.002023-11-069156Actual
9549280.002023-06-066536Budget
13970216317.002023-10-0610166Actual
28294520.002024-12-068716Actual
5097148.002023-02-068936Actual
5036139.002023-02-068126Actual
1692257.002024-01-068546Actual
3942100.002023-01-066736Budget
30645145.002025-02-057446Actual
211079408.002024-05-084676Actual
7376444.002023-04-088046Actual
8546200.002023-05-098056Budget
2967395.002022-12-076566Actual
108007392.002023-07-075266Actual
7328200.002023-04-087836Budget
2007629150.002024-04-073876Actual
3877253.002023-01-069016Actual
2308385046.002024-07-063776Actual
4069-90.002023-01-069156Actual
513853.002023-02-068446Actual
3397111.002025-05-088226Actual
3511169.002025-06-066726Actual
3396123.002025-05-086826Actual
32946300.002025-04-076566Actual
277160.002022-12-076726Budget
26057168.002024-10-057336Actual
3185755087.002025-03-071976Actual
189401419.002024-03-076246Actual
2392860.002024-08-056526Actual
1803120.002022-11-067356Budget
1720550.002022-11-068036Budget
630610.002023-03-088256Budget
1594778.002023-12-078366Actual
29496163.002025-01-057836Actual
3299540787.002025-04-073876Actual
1062080.002023-07-076726Budget
1595747500.002023-12-079966Actual
303561833.002022-12-073776Actual
29036.002022-12-079646Actual
339821167738.002025-05-081136Actual
30564152.002025-02-057416Actual
1382187.002023-10-068516Actual
11962444.002023-08-068066Actual
29617136289.002025-01-053576Actual
9465200.002023-06-067416Budget
85657493.002023-05-095266Actual
11894110.002023-08-067356Budget
7431400.002022-10-067666Budget
18916230.002024-03-076636Actual
17876-287.002024-02-069116Actual
3642526058.002025-07-0710076Actual
3754413.002025-08-069666Actual
2832345.002022-12-077636Actual
14962293.002023-11-067766Actual
7507579787.002023-04-08676Actual
31739252.002025-03-076636Actual
3522534.002025-06-066966Actual
8464550.002023-05-098736Budget
51029.002023-02-069636Actual
3641543232.002025-07-073276Actual
17902101.002024-02-069026Actual
950715.002023-06-066926Actual
7319220.002023-04-087336Budget
632914820.002023-03-086066Actual
37437517.002025-08-066536Actual
10830120.002023-07-077466Actual
1747372.002022-11-066646Actual
11761300.002023-08-068026Actual
1592316784.002023-12-075266Actual
2600918.002024-10-058216Actual
29611500.002022-12-076166Budget
10590338.002023-07-078116Actual
11815100.002023-08-068336Budget
3640465795.002025-07-071576Actual
2294829838.002024-07-066036Actual
19020399.002024-03-079266Actual
69550.002022-10-068356Budget
1184180.002023-08-066846Budget
6302280.002023-03-088056Budget
1307725.002023-09-066966Actual
5145123.002023-02-069046Actual
329414064.002025-04-075766Actual
1989329.002024-04-077116Actual
169947869.002024-01-06876Actual
28366208.002024-12-067646Actual
9628380.002023-06-068746Budget
2884446.002022-12-078046Actual
34088200.002025-05-088966Actual
2294076.002024-07-068726Actual
32933167.002025-04-079056Actual
749073.002023-04-088466Actual
640088243.002023-03-083176Actual
179596.002024-02-069646Actual
2718575.002024-11-057136Actual
26154249.002024-10-058966Actual
37549402944.002025-08-06676Actual
18987-106.002024-03-079156Actual
3178064.002025-03-078546Actual
19894137.002024-04-077316Actual
36290151.002025-07-076836Actual
3073017287.002025-02-051876Actual
10691100.002023-07-078336Budget
3870012993.002025-09-06776Actual
21104112664.002024-05-083976Actual
1313678225.002023-09-063576Actual
3067091.002025-02-057356Actual
734917654.002023-04-086046Actual
5173236.002023-02-067756Actual
33956855.002025-05-086126Actual
29522102.002025-01-057846Actual
18927289.002024-03-078136Actual
75183402.002023-04-082376Actual
18911859957.002024-03-071136Actual
21033121.002024-05-087656Actual
210533221.002024-05-086366Actual
11880650.002023-08-066256Budget
2502419.002024-09-058246Actual
10636211.002023-07-078026Actual
53316.002022-10-066926Actual
728520.002023-04-088226Budget
3633615585.002025-07-076056Actual
2004278.002024-04-078366Actual
742811.002023-04-088256Actual
27227492.002024-11-059246Actual
32814148.002025-04-077416Actual
1499319810.002023-11-062876Actual
968856700.002023-06-065666Budget
5179179.002023-02-068156Actual
38549485.002025-09-068716Actual
19006137.002024-03-077466Actual
3640655087.002025-07-071976Actual
3857548.002025-09-068526Actual
1735-250.002022-11-069136Actual
19955306.002024-04-078136Actual
2727828.002024-11-058266Actual
14834388.002023-11-069216Actual
73436.002022-10-067166Actual
7259200.002023-04-086526Budget
12993100.002023-09-068446Budget
21078435.002024-05-089766Actual
2210730071.002024-06-053876Actual
16985-252.002024-01-069166Actual
2193464.002024-06-058416Actual
2209026055.002024-06-051476Actual
1867144.002022-11-067466Actual
18867114.002024-03-077416Actual
2298216.002024-07-067146Actual
9478100.002023-06-068316Budget
4013101.002023-01-068346Actual
527317597.002023-02-062476Actual
13923246.002023-10-068056Actual
505231.002023-02-069426Actual
14894113.002023-11-066546Actual
21081352202.002024-05-08476Actual
364232331011.002025-07-074376Actual
23913312.002024-08-058116Actual
11714280.002023-08-068116Budget
622238.002022-10-066546Actual
11919-72.002023-08-069156Actual
7227280.002023-04-087616Budget
32826495.002025-04-079016Actual
119332083.002023-08-066166Actual
15866236.002023-12-078936Actual
230264154.002024-07-065266Actual
30591108.002025-02-057426Actual
392151.002023-01-068526Actual
9665200.002023-06-068156Budget
2103020.002024-05-087156Actual
3904100.002023-01-067626Budget
2399522.002024-08-058246Actual
729146.002022-10-066766Actual
19005142.002024-03-077366Actual
28321139.002024-12-068726Actual
2608121.002024-10-056946Actual
14953180.002023-11-066666Actual
859050.002023-05-097166Budget
2612616423.002024-10-055266Actual
864520237.002023-05-093276Actual
20045302.002024-04-078766Actual
8364100.002023-05-098516Budget
1994030391.002024-04-076036Actual
1383441.002023-10-066726Actual
10738100.002023-07-078346Budget
2209610817.002024-06-052276Actual
179854.002024-02-069656Actual
2409319414.002024-08-0510076Actual
1063562.002023-07-077826Actual
576426.002022-10-066636Actual
10759100.002023-07-076556Budget
20047244.002024-04-079066Actual
306867.002025-02-059656Actual
10671200.002023-07-076836Budget
49621921.002023-02-066116Actual
306111322.002025-02-056236Actual
2508581.002024-09-058466Actual
28384157.002024-12-066556Actual
27191661.002024-11-058036Actual
30603207.002025-02-059026Actual
14859111.002023-11-069026Actual
2604179.002024-10-058926Actual
3400916470.002025-05-086046Actual
13817295.002023-10-068116Actual
11879788.002023-08-066156Actual
26008181.002024-10-058116Actual
4033112.002023-01-066556Actual
28341610.002024-12-067736Actual
34005479.002025-05-089036Actual
964670.002023-06-066756Budget
2393121.002024-08-056826Actual
29581127.002025-01-057866Actual
30612249.002025-02-056536Actual
28429300.002024-12-068166Actual
2960814830.002025-01-052276Actual
38550224.002025-09-068916Actual
18998200.002024-03-076566Actual
847114040.002023-05-096046Actual
21920234.002024-06-056616Actual
12999228.002023-09-069046Actual
29532-238.002025-01-059146Actual
5722042.002022-10-066236Actual
32923210.002025-04-077756Actual
14976909.002023-11-069766Actual
1067376.002023-07-077136Actual
129592319.002023-09-066146Actual
128629149.002023-09-066026Actual
30672123.002025-02-057656Actual
2931270.002022-12-078056Actual
644280.002022-10-068146Budget
594154.002022-10-067836Actual
1493315.002023-11-068256Actual
1699636988.002024-01-061476Actual
1191139.002023-08-068456Actual
2091520796.002024-05-086016Actual
31799272.002025-03-077756Actual
2730933230.002024-11-053376Actual
522360.002023-02-067166Budget
28342166.002024-12-067836Actual
37498274.002025-08-067756Actual
9723280.002023-06-068166Budget
28142176.002022-12-076236Actual
3280428159.002025-04-076016Actual
12952246.002023-09-069036Actual
2986380.002022-12-077766Budget
35083187.002025-06-066616Actual
1284530.002023-09-068216Budget
16872-67.002024-01-069126Actual
864215696.002023-05-092876Actual
1901394.002024-03-078366Actual
1694739.002024-01-068456Actual
32934-134.002025-04-079156Actual
16964189.002024-01-066566Actual
18947118.002024-03-077346Actual
27206229.002024-11-056546Actual
138851371.002023-10-066246Actual
2844147500.002024-12-069966Actual
6205168.002023-03-087836Actual
12982100.002023-09-067846Budget
7368200.002023-04-087446Budget
139432725.002023-10-066366Actual
30098.002022-12-079666Actual
20987115.002024-05-088336Actual
2510052764.002024-09-051376Actual
2300658.002024-07-066856Actual
1075311362.002023-07-076056Actual
1088589192.002023-07-073976Actual
39371300.002023-01-066236Budget
3394438.002025-05-088216Actual
3634316.002025-07-076956Actual
32952209.002025-04-077266Actual
1636142.002022-11-068916Actual
27187192.002024-11-057436Actual
8346118.002023-05-097416Actual
32845157.002025-04-078026Actual
2785200.002022-12-077726Budget
1728100.002022-11-068436Budget
5712497.002022-10-066136Actual
1671200.002022-11-068026Budget
8392111.002023-05-097326Actual
19957111.002024-04-078336Actual
5132192.002023-02-068146Actual
10586140.002023-07-077816Actual
96823.002023-06-069656Actual
9720430.002023-06-068066Actual
21945640.002024-06-056226Actual
2494476.002024-09-058316Actual
200182945.002024-04-075266Actual
2881380.002022-12-077746Budget
23912505.002024-08-058016Actual
95931134.002023-06-066246Actual
1796643.002024-02-066856Actual
1177494.002023-08-068926Actual
1854248.002022-11-066666Actual
25038106.002024-09-056656Actual
129133071.002023-09-066136Actual
1711104.002022-11-067436Actual
1990295.002024-04-078316Actual
2500197.002024-09-058536Actual
95443214.002023-06-066136Actual
8467-221.002023-05-099136Actual
32855148.002025-04-079226Actual
18496900.002022-11-066366Budget
1873100.002022-11-067866Budget
300190.002022-12-078566Budget
2301767.002024-07-068356Actual
10741100.002023-07-078446Budget
36299412.002025-07-078136Actual
2102214165.002024-05-086056Actual
3756226881.002025-08-062876Actual
2716260.002024-11-057826Actual
18898176.002024-03-078026Actual
401491.002023-01-068446Actual
3843346.002023-01-066616Actual
17870113.002024-02-068316Actual
17974169.002024-02-068056Actual
3292850.002025-04-078356Actual
7460234.002023-04-086566Actual
362853296.002025-07-076136Actual
2909750.002022-12-076256Budget
864617529.002023-05-093376Actual
10749322.002023-07-079246Actual
32882-342.002025-04-079136Actual
7238136.002023-04-088316Actual
7505168821.002023-04-0810166Actual
965692.002023-06-067456Actual
856811240.002023-05-095366Actual
13872251.002023-10-068136Actual
765291.002022-10-069266Actual
9679-67.002023-06-069156Actual
20969985000.002024-05-081136Actual
21966-78.002024-06-059126Actual
2209154352.002024-06-051576Actual
283571872.002024-12-066246Actual
860930.002023-05-098266Budget
2105760.002024-05-086866Actual
119234516.002023-08-065266Actual
9599101.002023-06-066746Actual
9452380.002023-06-066516Budget
6135650.002023-03-086226Budget
2095541.002024-05-087826Actual
26043-97.002024-10-059126Actual
2615253.002024-10-058566Actual
1701333753.002024-01-063876Actual
31869203048.002025-03-073576Actual
3876165.002023-01-068916Actual
27239129.002024-11-057456Actual
2949036.002025-01-056936Actual
1381043.002023-10-067116Actual
2954070.002025-01-056756Actual
8382200.002023-05-096526Budget
22902152.002024-07-067316Actual
29458116.002025-01-056526Actual
29556120.002025-01-058956Actual
8434169.002023-05-096736Actual
17877479.002024-02-069216Actual
2501510.002024-09-056946Actual
138591546.002023-10-066236Actual
38681459.002025-09-067766Actual
4980200.002023-02-067616Budget
2389826522.002024-08-056016Actual
2306912485.002024-07-061876Actual
3746016470.002025-08-066046Actual
7390116.002023-04-088946Actual
29556.002022-12-075466Actual
1990127.002024-04-078216Actual
3519312.002025-06-066956Actual
230021287.002024-07-066256Actual
3064332.002025-02-057146Actual
30627103.002025-02-058436Actual
2300717.002024-07-066956Actual
61822434.002023-03-086136Actual
73550.002022-10-067166Budget
7249363.002023-04-089216Actual
22066198.002024-06-057466Actual
29440428.002025-01-057716Actual
37391461.002025-08-067716Actual
17421671.002022-11-066146Actual
2993280.002022-12-078166Budget
296008853.002025-01-05876Actual
13868202.002023-10-067636Actual
167414.002022-11-068226Actual
509106.002022-10-068516Actual
11884100.002023-08-066656Budget
3396849.002025-05-087826Actual
18926468.002024-03-078036Actual
24087139973.002024-08-053776Actual
36304589.002025-07-078736Actual
7416100.002023-04-087456Budget
3168870.002025-03-077116Actual
2887276.002022-12-078146Actual
36383463.002025-07-078066Actual
33979188.002025-05-089226Actual
170870.002022-11-067136Budget
55240.002022-10-068326Budget
2713039.002024-11-057116Actual
20975146.002024-05-086736Actual
329431796.002025-04-076166Actual
13098100.002023-09-068366Budget
12997380.002023-09-068746Budget
26183144561.002024-10-053776Actual
168743.002024-01-069626Actual
2291271.002024-07-068516Actual
24977-50.002024-09-059126Actual
30655312.002025-02-058746Actual
26161205288.002024-10-0510166Actual
2838114168.002024-12-066056Actual
5261486547.002023-02-06676Actual
10745380.002023-07-078746Budget
3861153.002023-01-067816Actual
27164138.002024-11-058126Actual
1487239.002023-11-066936Actual
539100.002022-10-067426Budget
33957356.002025-05-086226Actual
8628547222.002023-05-09476Actual
31829171.002025-03-077366Actual
189952505.002024-03-076166Actual
3869129.002023-01-068316Actual
2301619.002024-07-068256Actual
51071000.002023-02-066246Budget
37523145.002025-08-066766Actual
2104146.002024-05-088556Actual
15857375.002023-12-077736Actual
192194386.002022-11-063976Actual
34070200.002025-05-086666Actual
30593193.002025-02-057726Actual
955839.002023-06-067136Actual
7359182.002023-04-086746Actual
6360480.002023-03-088066Budget
29590327.002025-01-059066Actual
2818473.002022-12-076636Actual
11708480.002023-08-067716Budget
6380230.002023-03-089766Actual
1994724.002024-04-076936Actual
37528208.002025-08-067366Actual
158471530.002023-12-076236Actual
3525914978.002025-06-062276Actual
1758179.002022-11-067446Actual
19896178.002024-04-077616Actual
1065195.002023-07-079026Actual
527721794.002023-02-063276Actual
3405449.002025-05-088556Actual
25077161.002024-09-057466Actual
13862109.002023-10-066736Actual
1313324240.002023-09-063276Actual
1701028370.002024-01-063476Actual
168793309.002024-01-066236Actual
2991579.002022-12-078066Actual
10817280.002023-07-076666Budget
229452.002024-07-069626Actual
30621473.002025-02-057736Actual
239511839928.002024-08-051036Actual
3635370.002025-07-078356Actual
29487325.002025-01-056636Actual
706145.002022-10-069256Actual
3516669.002025-06-066846Actual
8595224.002023-05-097366Actual
8443130.002023-05-097436Actual
38631168.002025-09-068946Actual
3298414681.002025-04-072276Actual
2603497.002024-10-058026Actual
19011260.002024-03-078166Actual
32899428.002025-04-078046Actual
2291177.002024-07-068416Actual
10723153.002023-07-077346Actual
3974285.002023-01-069036Actual
29577228.002025-01-057366Actual
19889172.002024-04-076616Actual
8611100.002023-05-098366Budget
3299742432.002025-04-074076Actual
148359.002023-11-069616Actual
128619300.002023-09-066026Budget
38391797.002023-01-066216Actual
500471.002023-02-069416Actual
17984148.002024-02-069256Actual
32827-396.002025-04-079116Actual
272832.002022-12-077116Actual
2195010.002024-06-056926Actual
36247135.002025-07-078416Actual
13083220.002023-09-067366Budget
10567380.002023-07-076516Budget
741798.002023-04-087656Actual
3870914978.002025-09-062276Actual
37510323.002025-08-069256Actual
26071-469.002024-10-059136Actual
614450.002023-03-086826Budget
16897454.002024-01-068736Actual
8393120.002023-05-097326Budget
734791.002023-04-089436Actual
7313130.002023-04-086736Actual
51061500.002023-02-066146Budget
294301332.002025-01-056216Actual
3635460.002025-07-078456Actual
1485046.002023-11-067826Actual
1601280.002022-11-066516Budget
12980385.002023-09-067746Actual
118341561.002023-08-066246Actual
13963177.002023-10-068966Actual
18041176708.002024-02-063576Actual
743440.002023-04-088556Budget
2842034.002024-12-066966Actual
1686067.002024-01-067626Actual
38677107.002025-09-067266Actual
6189331.002023-03-086636Actual
9609200.002023-06-067446Budget
340608.002025-05-089656Actual
36301144.002025-07-078336Actual
6334950.002023-03-086266Budget
26089160.002024-10-058146Actual
1798172.002024-02-068956Actual
26005260.002024-10-057716Actual
1701819810.002024-01-0610076Actual
1900095.002024-03-076766Actual
19978246.002024-04-077746Actual
37545616.002025-08-069766Actual
1796820.002024-02-067156Actual
392040.002023-01-068526Budget
968512100.002023-06-065366Budget
293750.002022-12-078356Budget
284143.002022-12-078236Actual
3400817.002025-05-089636Actual
3625415.002025-07-079616Actual
32962115.002025-04-078466Actual
27224240.002024-11-058946Actual
318148888.002025-03-075366Actual
5147164.002023-02-069246Actual
4985131.002023-02-067816Actual
261011279.002024-10-056156Actual
288829.002022-12-078246Actual
1484347.002023-11-066826Actual
3519158.002025-06-066756Actual
639310084.002023-03-082076Actual
639230604.002023-03-081976Actual
8562192.002023-05-099256Actual
38622299.002025-09-067746Actual
167930.002022-11-068426Budget
11944159.002023-08-066766Actual
106603645.002023-07-076136Actual
3069112534.002025-02-055766Actual
2767100.002022-12-076526Budget
1386380.002023-10-066836Actual
3183629.002025-03-078266Actual
27200-421.002024-11-059136Actual
28286556.002024-12-067716Actual
199413742.002024-04-076136Actual
26163320272.002024-10-05676Actual
25071126.002024-09-056766Actual
158967.002023-12-079646Actual
10693100.002023-07-078436Budget
38634345.002025-09-069246Actual
17920467.002024-02-067736Actual
50582527.002023-02-066136Actual
2005852450.002024-04-071376Actual
4731800.002022-10-066116Budget
11836200.002023-08-066546Budget
2830100.002022-12-077436Budget
3749268.002025-08-066856Actual
158991577.002023-12-076256Actual
17919260.002024-02-067636Actual
389486.002023-01-066726Actual
7425116.002023-04-088156Actual
184316692.002022-11-066066Actual
1297235.002023-09-067146Actual
1289442.002023-09-068326Actual
8483113.002023-05-096846Actual
2837290.002024-12-068346Actual
19954495.002024-04-078036Actual
2962425784.002025-01-0510076Actual
622719474.002023-03-086046Actual
174017200.002022-11-066046Budget
38602138.002025-09-068436Actual
9653120.002023-06-067356Budget
33946116.002025-05-088416Actual
31701273.002025-03-078916Actual
17903-81.002024-02-069126Actual
3742531.002025-08-068526Actual
2394576.002024-08-058726Actual
209409.002024-05-089616Actual
72519.002023-04-089616Actual
18868170.002024-03-077616Actual
6263101.002023-03-088446Actual
16965172.002024-01-066666Actual
32877109.002025-04-078436Actual
10862244102.002023-07-07476Actual
5215200.002023-02-066666Budget
36332297.002025-07-079046Actual
27131182.002024-11-057316Actual
18042143596.002024-02-063776Actual
1582041.002023-12-076526Actual
179102251.002024-02-066236Actual
1397315160.002023-10-06776Actual
35248247827.002025-06-06476Actual
1799823.002024-02-066966Actual
19035102297.002024-03-072176Actual
1298932.002023-09-068246Actual
116872886.002023-08-066116Actual
5100302.002023-02-069236Actual
6111487.002023-03-088016Actual
1901227.002024-03-078266Actual
34091409.002025-05-089266Actual
15814420.002023-12-079216Actual
15813-252.002023-12-079116Actual
29442515.002025-01-058016Actual
1689590.002024-01-068436Actual
38613190.002025-09-066546Actual
3885850.002023-01-066126Budget
1064113.002023-07-078226Actual
38632259.002025-09-069046Actual
37569182333.002025-08-063776Actual
4115601.002023-01-068066Actual
1583188.002023-12-078026Actual
4164-32698.002023-01-064676Actual
16957258.002024-01-065466Actual
2503954.002024-09-056756Actual
38648266.002025-09-067756Actual
37508242.002025-08-069056Actual
131278156.002023-09-062276Actual
11807200.002023-08-067836Budget
1591646.002023-12-078556Actual
9500200.002023-06-066526Budget
26162338062.002024-10-05476Actual
11741100.002023-08-066626Budget
30176911.002022-12-07876Actual
2506012537.002024-09-055266Actual
2401874.002024-08-057856Actual
19970128.002024-04-076646Actual
37532132.002025-08-067866Actual
17927100.002024-02-068536Actual
23046105.002024-07-067866Actual
1588864.002023-12-078346Actual
362821289157.002025-07-071036Actual
18031131958.002024-02-062176Actual
742896.002022-10-067666Actual
25663-19199.702024-10-049276Actual
2851195.002022-12-078936Actual
19019-239.002024-03-079166Actual
7243109.002023-04-088516Actual
10613850.002023-07-076226Budget
14820147.002023-11-067416Actual
745417.002022-10-067766Actual
182757.002022-11-068956Actual
2397811.002024-08-059636Actual
2403120443.002024-08-055266Actual
31859184569.002025-03-072176Actual
21925162.002024-06-057316Actual
33967126.002025-05-087726Actual
1587117406.002023-12-076046Actual
22111-42114.002024-06-054676Actual
7310280.002023-04-086636Budget
17994231.002024-02-066566Actual
28358328.002024-12-066546Actual
12868115.002023-09-066526Actual
7369179.002023-04-087446Actual
1853280.002022-11-066666Budget
613111232.002023-03-086026Actual
138543.002023-10-069626Actual
11795200.002023-08-066836Budget
3631736.002025-07-076946Actual
3182625.002025-03-076966Actual
36234190.002025-07-076716Actual
21067263.002024-05-088166Actual
3871227978.002025-09-062876Actual
362566943.002025-07-076026Actual
2749100.002022-12-078416Budget
1382872105.002023-10-061226Actual
1583839.002023-12-078926Actual
130545951.002023-09-065366Actual
74531210.002023-04-086166Actual
293951.002022-12-078456Actual
18866123.002024-03-077316Actual
8501233.002023-05-098146Actual
1303622.002023-09-068256Actual
239521272906.002024-08-051136Actual
501770.002023-02-066726Budget
2740492.002022-12-078016Actual
1491713689.002023-11-066056Actual
131411481842.002023-09-064376Actual
1870380.002022-11-067766Budget
283821454.002024-12-066156Actual
626280.002023-03-088446Budget
11954100.002023-08-067466Budget
8369318.002023-05-099016Actual
1990476.002024-04-078516Actual
191730707.002022-11-063476Actual
96378700.002023-06-066056Budget
8601380.002023-05-097766Budget
30558287.002025-02-056616Actual
273036123.002024-11-052376Actual
210218.002024-05-089646Actual
26042121.002024-10-059026Actual
169287.002024-01-069646Actual
8479280.002023-05-096646Budget
8528111.002023-05-096756Actual
340671235.002025-05-086266Actual
2612951898.002024-10-055666Actual
2947430.002025-01-058526Actual
1875405.002022-11-068066Actual
94937878.002023-06-066026Actual
33997666.002025-05-088036Actual
3396670.002025-05-087626Actual
3943120.002023-01-066736Actual
61841622.002023-03-086236Actual
952850.002023-06-068426Budget
3058653.002025-02-056726Actual
624280.002022-10-066646Budget
970750.002023-06-067166Budget
1496622.002023-11-068266Actual
191984772.002022-11-063776Actual
26115130.002024-10-058156Actual
31865159458.002025-03-073176Actual
953140.002023-06-068526Budget
2603286.002024-10-057726Actual
3938280.002023-01-066536Budget
1192129.002023-08-069456Actual
11826360.002023-08-069236Actual
11738850.002023-08-066226Budget
3404878.002025-05-087856Actual
84291500.002023-05-096236Budget
12006128563.002023-08-063576Actual
24051321.002024-08-058066Actual
1496870.002023-11-068466Actual
5013113.002023-02-066526Actual
24987102.002024-09-056736Actual
3966136.002023-01-068336Actual
2407439785.002024-08-051976Actual
3846176.002023-01-066716Actual
3888650.002023-01-066226Budget
352516047.002025-06-06876Actual
521110512.002023-02-066366Actual
79589617.002022-10-063976Actual
975230604.002023-06-061976Actual
638344.002022-10-067746Actual
1496779.002023-11-068366Actual
28295298.002024-12-068916Actual
38580276.002025-09-069226Actual
4114480.002023-01-068066Budget
65367.002022-10-068546Actual
23965382.002024-08-057736Actual
3756730180.002025-08-063476Actual
282752281.002024-12-066116Actual
10653127.002023-07-079226Actual
23918416.002024-08-058716Actual
720524800.002023-04-086016Budget
19935-87.002024-04-079126Actual
3522648.002025-06-067166Actual
3868534.002025-09-068266Actual
2196463.002024-06-058926Actual
5155832.002023-02-066256Actual
6107480.002023-03-087716Budget
61832100.002023-03-086136Budget
6201400.002022-10-066246Budget
3283042451.002025-04-071226Actual
37457-307.002025-08-069136Actual
8403280.002023-05-098026Budget
2728082.002024-11-058466Actual
725311336.002023-04-086026Actual
73043300.002023-04-086136Budget
2734200.002022-12-077616Budget
3969100.002023-01-068536Budget
5003319.002023-02-069216Actual
3511955.002025-06-067826Actual
26059198.002024-10-057636Actual
271501217.002024-11-056126Actual
15942281.002023-12-077766Actual
16974320.002024-01-067766Actual
7295129.002023-04-089026Actual
1703117.002022-11-066736Actual
27928.002022-12-078226Actual
38539185.002025-09-067416Actual
28352-457.002024-12-069136Actual
10758117.002023-07-076556Actual
2723721.002024-11-057156Actual
15921232.002023-12-079256Actual
5099-181.002023-02-069136Actual
975815391.002023-06-062876Actual
28340339.002024-12-067636Actual
7504151900.002023-04-0810166Budget
15954326.002023-12-079266Actual
844065.002023-05-097136Actual
25003253.002024-09-058936Actual
37400251.002025-08-068916Actual
636890.002023-03-088466Budget
33951-360.002025-05-089116Actual
16971137.002024-01-067366Actual
976329674.002023-06-063476Actual
2609248.002024-10-058446Actual
587167.002022-10-067436Actual
159314406.002023-12-076366Actual
1188660.002023-08-066756Budget
2756-179.002022-12-079116Actual
37451120.002025-08-068336Actual
15855119.002023-12-077436Actual
1615100.002022-11-067416Budget
329981762722.002025-04-074376Actual
31755554.002025-03-078736Actual
837510100.002023-05-096026Budget
26136187.002024-10-056666Actual
30560110.002025-02-056816Actual
30566446.002025-02-057716Actual
3059860.002025-02-058326Actual
1579026623.002023-12-076016Actual
1690316175.002024-01-066046Actual
9666123.002023-06-068156Actual
3868894.002025-09-068566Actual
5189200.002023-02-068756Budget
14989116370.002023-11-062176Actual
1392841.002023-10-068556Actual
8584335.002023-05-096666Actual
36249520.002025-07-078716Actual
250336.002024-09-059646Actual
1088247535.002023-07-073576Actual
3526132615.002025-06-062476Actual
2398722.002024-08-057146Actual
5259539102.002023-02-0610166Actual
12843317.002023-09-068116Actual
2961938238.002025-01-053876Actual
1700210710.002024-01-062276Actual
1902347500.002024-03-079966Actual
14973-199.002023-11-069166Actual
17874233.002024-02-068916Actual
2505229.002024-09-058456Actual
32958568.002025-04-078066Actual
10734280.002023-07-078146Budget
5224350.002023-02-067266Actual
10631100.002023-07-077626Budget
2746100.002022-12-078316Budget
30573100.002025-02-058516Actual
10761100.002023-07-076656Budget
351068413.002025-06-066026Actual
4138183144.002023-01-06476Actual
740950.002023-04-086856Budget
32871532.002025-04-077736Actual
517680.002023-02-067856Budget
36235144.002025-07-076816Actual
29576212.002025-01-057266Actual
19046112777.002024-03-073776Actual
2955116.002025-01-058256Actual
738674.002023-04-088546Actual
8380750.002023-05-096226Budget
2616917287.002024-10-051876Actual
3066113637.002025-02-056056Actual
9514102.002023-06-067626Actual
41324761.002023-01-069466Actual
291816.002022-12-076956Actual
189934512.002024-03-075766Actual
3875480.002023-01-068716Budget
1800824.002024-02-068266Actual
1385057.002023-10-068926Actual
27306228168.002024-11-052976Actual
2960384990.002025-01-051576Actual
976216969.002023-06-063376Actual
75990.002022-10-068566Budget
12954328.002023-09-069236Actual
32843151.002025-04-077726Actual
84281654.002023-05-096236Actual
2195641.002024-06-057826Actual
15880103.002023-12-077346Actual
26063276.002024-10-058136Actual
1797346.002024-02-067856Actual
945945.002023-06-066916Actual
386637.002023-01-068216Actual
285610.002022-12-079636Actual
1499010817.002023-11-062276Actual
7401650.002023-04-086256Budget
16886262.002024-01-067336Actual
4001189.002023-01-067646Actual
3063415.002025-02-059636Actual
200194418.002024-04-075366Actual
14815106.002023-11-066716Actual
294804.002025-01-059626Actual
38638925.002025-09-066256Actual
2600017.002024-10-056916Actual
2721133.002024-11-057146Actual
3630041.002025-07-078236Actual
1384725.002023-10-068426Actual
1172290.002023-08-068516Budget
636423.002023-03-088266Actual
5214200.002023-02-066566Budget
27285-256.002024-11-059166Actual
35130204.002025-06-069226Actual
742950.002023-04-088356Budget
2308919414.002024-07-0610076Actual
1598618820.002023-12-0710076Actual
2393643.002024-08-057626Actual
2769101.002022-12-076626Actual
3297747286.002025-04-071376Actual
1174930.002023-08-067126Actual
13013165.002023-09-066656Actual
404485.002023-01-067356Actual
639814019.002023-03-082876Actual
502994.002023-02-067626Actual
841671.002023-05-098926Actual
1797188.002024-02-067656Actual
17918179.002024-02-067436Actual
25106120484.002024-09-052176Actual
3178713460.002025-03-076056Actual
26070586.002024-10-059036Actual
1796978.002024-02-067356Actual
4092200.002023-01-066566Budget
516181.002023-02-066756Actual
17970165.002024-02-067456Actual
17001120836.002024-01-062176Actual
7274100.002023-04-087626Budget
22071251.002024-06-058166Actual
1188574.002023-08-066656Actual
2204139.002024-06-058456Actual
14857151.002023-11-068726Actual
30684-154.002025-02-059156Actual
3284929.002025-04-078426Actual
25080111.002024-09-057866Actual
305561637.002025-02-056216Actual
2006239785.002024-04-071976Actual
385160.002023-01-067116Budget
13045103.002023-09-068956Actual
25087378.002024-09-058766Actual
2407275396.002024-08-051576Actual
27277282.002024-11-058166Actual
3755517287.002025-08-061876Actual
1637218.002022-11-069016Actual
19909403.002024-04-079216Actual
2210898881.002024-06-053976Actual
580158.002022-10-066836Actual
31753125.002025-03-078436Actual
5233372.002023-02-067766Actual
1199695640.002023-08-062176Actual
12870105.002023-09-066626Actual
16988550.002024-01-069766Actual
1493455.002023-11-068356Actual
2736426.002022-12-077716Actual
13139108869.002023-09-063976Actual
16942300.002022-11-066136Budget
6352100.002023-03-087466Budget
607527.002022-10-068736Actual
62301752.002023-03-086146Actual
3976380.002023-01-069236Actual
284132374.002024-12-066166Actual
614162.002023-03-086726Actual
3059717.002025-02-058226Actual
28611560.002022-12-076246Actual
200569618.002024-04-07776Actual
34047280.002025-05-087756Actual
352606123.002025-06-062376Actual
6092280.002023-03-086616Budget
522241.002023-02-067166Actual
37388203.002025-08-067316Actual
9680112.002023-06-069256Actual
2407921970.002024-08-052476Actual
1394929.002023-10-067166Actual
20006192.002024-04-078056Actual
664850.002022-10-066156Budget
8402259.002023-05-098026Actual
26085135.002024-10-057646Actual
29520187.002025-01-057646Actual
403950.002023-01-066856Budget

Generated 2025-11-05 05:45:23.246 UTC