[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   

8688 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130602600.002023-09-035766Budget
29537786.002025-01-026256Actual
504870.002023-02-038926Actual
210839626.002024-05-05776Actual
13008985.002023-09-036256Actual
1285186.002023-09-038516Actual
3857453.002025-09-038426Actual
1310280.002023-09-038566Budget
26162338062.002024-10-02476Actual
22038117.002024-06-028156Actual
1582970.002023-12-047726Actual
37533536.002025-08-038066Actual
4111463.002023-01-037766Actual
3635220.002025-07-048256Actual
119939604.002023-08-031876Actual
14926106.002023-11-037356Actual
11761300.002023-08-038026Actual
13811191.002023-10-037316Actual
9613380.002023-06-037746Budget
329981762722.002025-04-044376Actual
363681758.002025-07-046166Actual
16834432.002024-01-037716Actual
9633208.002023-06-039246Actual
2601813.002024-10-029616Actual
5050-86.002023-02-039126Actual
32894180.002025-04-047346Actual
29469170.002025-01-028026Actual
25091388.002024-09-029266Actual
27189561.002024-11-027736Actual
16850637.002024-01-036126Actual
2823200.002022-12-046836Budget
23975376.002024-08-029036Actual
11710100.002023-08-037816Budget
10828220.002023-07-047366Budget
20028214.002024-04-046666Actual
168242729.002024-01-036216Actual
17980151.002024-02-038756Actual
632312700.002023-03-055366Budget
11954100.002023-08-037466Budget
1086875387.002023-07-041576Actual
22037188.002024-06-028056Actual
3057036.002025-02-028216Actual
3396032.002025-05-056726Actual
25056103.002024-09-029056Actual
3067949.002025-02-028456Actual
249832679.002024-09-026136Actual
37540263.002025-08-038966Actual
9666123.002023-06-038156Actual
14831189.002023-11-038916Actual
549129.002022-10-038126Actual
1174394.002023-08-036726Actual
4998480.002023-02-038716Budget
35100213.002025-06-038916Actual
3508732.002025-06-037116Actual
11859248.002023-08-038146Actual
34090-245.002025-05-059166Actual
19900260.002024-04-048116Actual
1580629.002023-12-048216Actual
351321692987.002025-06-031036Actual
654351.002022-10-038746Actual
15794202.002023-12-046616Actual
7375100.002023-04-057846Budget
1086412172.002023-07-04776Actual
8419145.002023-05-069226Actual
1700519216.002024-01-032876Actual
27190155.002024-11-027836Actual
7462280.002023-04-056666Budget
1746410.002022-11-036546Actual
13812172.002023-10-037416Actual
7374117.002023-04-057846Actual
36392-287.002025-07-049166Actual
3744280.002025-08-037136Actual
4976218.002023-02-037316Actual
3283813.002025-04-046926Actual
748886.002023-04-058366Actual
149425.002023-11-039656Actual
16418.002022-11-039616Actual
239802154.002024-08-026146Actual
31765186.002025-03-046646Actual
386703231.002025-09-036366Actual
28360146.002024-12-036746Actual
1891888.002024-03-046836Actual
32882-342.002025-04-049136Actual
26153229.002024-10-028766Actual
736423.002023-04-057146Actual
15944356.002023-12-048066Actual
7226304.002023-04-057616Actual
27164138.002024-11-028126Actual
950553.002023-06-036826Actual
4110380.002023-01-037766Budget
3741316.002025-08-036926Actual
67468.002022-10-036856Actual
1305659200.002023-09-035466Budget
11712480.002023-08-038016Budget
3024109144.002022-12-042176Actual
283303420.002024-12-036136Actual
1588718.002023-12-048246Actual
2102766.002024-05-056756Actual
6161157.002023-03-058126Actual
7216199.002023-04-056716Actual
14825256.002023-11-038116Actual
972425.002023-06-038266Actual
385852878.002025-09-036136Actual
397914352.002023-01-036046Actual
1756220.002022-11-037346Budget
1902953557.002024-03-041376Actual
29573125.002025-01-026866Actual
192451056.002022-11-034676Actual
2768112.002022-12-046526Actual
32870295.002025-04-047636Actual
8403280.002023-05-068026Budget
9469547.002023-06-037716Actual
609729.002023-03-056916Actual
14906175.002023-11-038146Actual
1191260.002023-08-038456Budget
15800139.002023-12-047416Actual
38566146.002025-09-037426Actual
847114040.002023-05-066046Actual
20048-195.002024-04-049166Actual
30602135.002025-02-028926Actual
1062259.002023-07-046826Actual
198871336.002024-04-046216Actual
62759568.002023-03-056056Actual
6252100.002023-03-057846Budget
27314169895.002024-11-023976Actual
3395959.002025-05-056626Actual
22915275.002024-07-039016Actual
18006401.002024-02-038066Actual
2308427616.002024-07-033876Actual
37522287.002025-08-036666Actual
386111709.002025-09-036146Actual
490105.002022-10-037416Actual
3627336.002025-07-048326Actual
37401386.002025-08-039016Actual
78110564.002022-10-032076Actual
3747892.002025-08-038446Actual
19960416.002024-04-048736Actual
4018351.002023-01-038746Actual
2402451.002024-08-028556Actual
1997250.002024-04-046846Actual
37480347.002025-08-038746Actual
401580.002023-01-038446Budget
2392860.002024-08-026526Actual
108091900.002023-07-046166Budget
1303968.002023-09-038456Actual
2207225.002024-06-028266Actual
12930124.002023-09-037436Actual
3525655087.002025-06-031976Actual
3748615160.002025-08-036056Actual
3171341.002025-03-046826Actual
9471159.002023-06-037816Actual
2852300.002022-12-049036Actual
5702300.002022-10-036136Budget
31828171.002025-03-047266Actual
2510439785.002024-09-021976Actual
35183-216.002025-06-039146Actual
3010155.002022-12-049766Actual
6257280.002023-03-058146Budget
1295722604.002023-09-036046Actual
11806550.002023-08-037736Budget
30406220.002022-12-044676Actual
1057654.002023-07-047116Actual
375118.002025-08-039656Actual
24014104.002024-08-027356Actual
1290627.002023-09-039426Actual
12846109.002023-09-038316Actual
14920179.002023-11-036556Actual
18987-106.002024-03-049156Actual
864215696.002023-05-062876Actual
7322100.002023-04-057436Budget
1398519810.002023-10-032876Actual
28311134.002024-12-037426Actual
4106100.002023-01-037466Budget
306102379.002025-02-026136Actual
738201.002022-10-037366Actual
2949944.002025-01-028236Actual
13088389.002023-09-037766Actual
51071000.002023-02-036246Budget
13483-29794.502023-10-029276Actual
1193220600.002023-08-036066Budget
2096124.002024-05-058526Actual
5114100.002023-02-036746Budget
621280.002022-10-036546Budget
37475275.002025-08-038146Actual
22905337.002024-07-037716Actual
947740.002023-06-038216Actual
38606537.002025-09-039036Actual
11820100.002023-08-038536Budget
31772168.002025-03-047646Actual
23983125.002024-08-026646Actual
8482148.002023-05-066746Actual
27220106.002024-11-028346Actual
282752281.002024-12-036116Actual
3739799.002025-08-038416Actual
34023421.002025-05-058046Actual
15895263.002023-12-049246Actual
2494322.002024-09-028216Actual
3869413.002025-09-039666Actual
629030.002023-03-057156Budget
10732480.002023-07-048046Budget
11714280.002023-08-038116Budget
10729380.002023-07-047746Budget
161047.002022-11-037116Actual
5236480.002023-02-038066Budget
746950.002023-04-057166Budget
1064350.002023-07-048326Budget
375518058.002025-08-03876Actual
10584468.002023-07-047716Actual
4098114.002023-01-036866Actual
964382.002023-06-036556Actual
20976111.002024-05-056836Actual
374331473889.002025-08-031136Actual
13013165.002023-09-036656Actual
18461335.002022-11-036166Actual
408057287.002023-01-035666Actual
37451120.002025-08-038336Actual
16894106.002024-01-038336Actual
2957552.002025-01-027166Actual
107984.002023-07-049656Actual
37529152.002025-08-037466Actual
8466276.002023-05-069036Actual
3177881.002025-03-048346Actual
78030604.002022-10-031976Actual
5235128.002023-02-037866Actual
15893197.002023-12-049046Actual
293620.002022-12-048256Budget
105661924.002023-07-046216Actual
11788480.002023-08-036536Budget
2909750.002022-12-046256Budget
22997-148.002024-07-039146Actual
508734.002023-02-038236Actual
9457100.002023-06-036816Budget
36325261.002025-07-048146Actual
130631971.002023-09-036166Actual
10740105.002023-07-048446Actual
51682.002022-10-039416Actual
1873100.002022-11-037866Budget
1887659.002024-03-048516Actual
5009850.002023-02-036126Budget
2192326.002024-06-026916Actual
972530.002023-06-038266Budget
16932145.002024-01-036556Actual
7156700.002022-10-035766Budget
28419118.002024-12-036866Actual
1816125.002022-11-038156Actual
958914170.002023-06-036046Actual
363618.002025-07-049656Actual
11868380.002023-08-038746Budget
32915143.002025-04-046656Actual
36249520.002025-07-048716Actual
38551344.002025-09-039016Actual
18041176708.002024-02-033576Actual
3634424.002025-07-047156Actual
27212160.002024-11-027346Actual
11965275.002023-08-038166Actual
1597220611.002023-12-042476Actual
1694646.002024-01-038356Actual
33945133.002025-05-058316Actual
6254380.002023-03-058046Budget
405716.002023-01-038256Actual
53155.002022-10-036826Actual
2615811.002024-10-029666Actual
970468.002023-06-036866Actual
3069217728.002025-02-026066Actual
520617400.002023-02-036066Budget
25071126.002024-09-026766Actual
10626101.002023-07-047326Actual
17958230.002024-02-039246Actual
10792200.002023-07-048756Budget
30263402.002022-12-042376Actual
130511983.002023-09-035266Actual
2300717.002024-07-036956Actual
12954328.002023-09-039236Actual
37543540.002025-08-039266Actual
211079408.002024-05-054676Actual
12993100.002023-09-038446Budget
4055200.002023-01-038156Budget
5252-182.002023-02-039166Actual
1728100.002022-11-038436Budget
1682176.002022-11-038726Actual
249626.002024-09-027126Actual
2720981.002024-11-026846Actual
13871406.002023-10-038036Actual
1176410.002023-08-038226Budget
302718119.002022-12-042476Actual
17913167.002024-02-036736Actual
3519584.002025-06-037356Actual
4033112.002023-01-036556Actual
279730.002022-12-048426Budget
2191621022.002024-06-026016Actual
20040221.002024-04-048166Actual
3185353480.002025-03-041376Actual
2293721.002024-07-038326Actual
10630107.002023-07-047626Actual
739220.002022-10-037366Budget
1891237.002022-11-039266Actual
175432.002022-11-037146Actual
19957111.002024-04-048336Actual
406057.002023-01-038356Actual
34020198.002025-05-057646Actual
8592380.002023-05-067266Budget
36378137.002025-07-047366Actual
2399862.002024-08-028546Actual
23966127.002024-08-027836Actual
166296.002022-11-037426Actual
9517184.002023-06-037726Actual
952514.002023-06-038226Actual
374611352.002025-08-036146Actual
3172311.002025-03-048226Actual
968762964.002023-06-035666Actual
1286068105.002023-09-031226Actual
251084422.002024-09-022376Actual
32827-396.002025-04-049116Actual
23078120854.002024-07-033176Actual
188591078.002024-03-046216Actual
6092280.002023-03-056616Budget
9607220.002023-06-037346Budget
50611300.002023-02-036236Budget
1313774503.002023-09-033776Actual
31685200.002025-03-046716Actual
7502131.002023-04-059766Actual
960322.002023-06-036946Actual
2946212.002025-01-026926Actual
16915267.002024-01-037746Actual
22046-109.002024-06-029156Actual
2870100.002022-12-046846Budget
10578223.002023-07-047316Actual
32957136.002025-04-047866Actual
3510579964.002025-06-031226Actual
16842416.002024-01-038716Actual
63321500.002023-03-056166Budget
2891101.002022-12-048346Actual
2106996.002024-05-058366Actual
249801137408.002024-09-021036Actual
6197254.002023-03-057336Actual
6313234.002023-03-058756Actual
277966.002022-12-047326Actual
621140.002023-03-058236Actual
2737380.002022-12-047716Budget
271232806.002024-11-026116Actual
2878200.002022-12-047646Budget
1590533.002023-12-047156Actual
1499319810.002023-11-032876Actual
6260100.002023-03-058346Budget
72571134.002023-04-056226Actual
32810116.002025-04-046816Actual
13991144960.002023-10-033576Actual
15868-290.002023-12-049136Actual
732109.002022-10-036866Actual
1292651.002023-09-037136Actual
17955112.002024-02-038946Actual
34119155812.002025-05-053976Actual
230331510.002024-07-036266Actual
17948259.002024-02-038046Actual
18000377.002024-02-037266Actual
16886262.002024-01-037336Actual
10858191.002023-07-049766Actual
5169135.002023-02-037456Actual
745417.002022-10-037766Actual
15855119.002023-12-047436Actual
13028200.002023-09-037756Budget
2092231.002024-05-056916Actual
2007131223.002024-04-043276Actual
526696336.002023-02-031576Actual
2808743125.002022-12-041036Actual
5079480.002023-02-037736Budget
2405085.002024-08-027866Actual
180013.002022-11-036956Actual
35146566.002025-06-037736Actual
1179652.002023-08-036936Actual
19018436.002022-11-03876Actual
2839380.002022-12-048136Budget
10830120.002023-07-047466Actual
277251.002022-12-046726Actual
21005144.002024-05-057346Actual
283272322615.002024-12-031036Actual
3521411.002025-06-035466Actual
285596.002022-12-049436Actual
2503411051.002024-09-026056Actual
32853111.002025-04-049026Actual
25018108.002024-09-027446Actual
10782186.002023-07-048156Actual
2510511486.002024-09-022076Actual
2192287.002024-06-026816Actual
5239310.002023-02-038166Actual
855658.002023-05-068556Actual
30571125.002025-02-028316Actual
2770100.002022-12-046626Budget
1901227.002024-03-048266Actual
6384388339.002023-03-05476Actual
507029.002023-02-036936Actual
1492280.002023-11-036756Actual
502050.002023-02-036826Budget
2397919088.002024-08-026046Actual
1397812485.002023-10-031876Actual
1621136.002022-11-037816Actual
13839150.002023-10-037426Actual
1886415.002024-03-046916Actual
2743304.002022-12-048116Actual
167844.002022-11-038426Actual
2840423.002022-12-048136Actual
8460100.002023-05-068436Budget
20015-113.002024-04-049156Actual
1306120600.002023-09-036066Budget
11847220.002023-08-037346Budget
190345976.002022-11-031476Actual
8583280.002023-05-066666Budget
295672220.002025-01-026166Actual
9726100.002023-06-038366Budget
6372380.002023-03-058766Budget
20929381.002024-05-058016Actual
36243661.002025-07-048016Actual
169041992.002024-01-036146Actual
6376-123.002023-03-059166Actual
62749700.002023-03-056056Budget
751918991.002023-04-052476Actual
1200417156.002023-08-033376Actual
37437517.002025-08-036536Actual
1802769022.002024-02-031576Actual
741381.002023-04-057356Actual
4978100.002023-02-037416Budget
3072762944.002025-02-021376Actual
296008853.002025-01-02876Actual
4029917.002023-01-036156Actual
55240.002022-10-038326Budget
5035280.002023-02-038026Budget
1579026623.002023-12-046016Actual
34047280.002025-05-057756Actual
24938186.002024-09-027616Actual
1698178.002024-01-038566Actual
1484262.002023-11-036726Actual
25022291.002024-09-028046Actual
500280.002022-10-038116Budget
2780161.002022-12-047426Actual
414010588.002023-01-03776Actual
9657100.002023-06-037656Budget
53796.002022-10-037326Actual
974147500.002023-06-039966Actual
9478100.002023-06-038316Budget
230011287.002024-07-036156Actual
38565102.002025-09-037326Actual
17963127.002024-02-036556Actual
524690.002023-02-038566Budget
2827424706.002024-12-036016Actual
2504585.002024-09-027656Actual
6200131.002023-03-057436Actual
15795105.002023-12-046716Actual
1389130.002023-10-037146Actual
3411839513.002025-05-053876Actual
2832345.002022-12-047636Actual
726913.002023-04-057126Actual
3525517287.002025-06-031876Actual
25093326.002024-09-029766Actual
1794053.002024-02-036846Actual
13872251.002023-10-038136Actual
165360.002022-11-036726Budget
841671.002023-05-068926Actual
29489123.002025-01-026836Actual
2730933230.002024-11-023376Actual
625100.002022-10-036746Budget
23077163056.002024-07-032976Actual
36340148.002025-07-046656Actual
32879554.002025-04-048736Actual
33994298.002025-05-057636Actual
2731755589.002024-11-024676Actual
28365180.002024-12-037446Actual
13965-218.002023-10-039166Actual
17929259.002024-02-038936Actual
173918564.002022-11-036046Actual
951194.002023-06-037326Actual
7342550.002023-04-058736Budget
13945186.002023-10-036666Actual
22079-222.002024-06-029166Actual
965463.002023-06-037356Actual
74502813.002023-04-055766Actual
23981979.002024-08-026246Actual
3294043823.002025-04-045666Actual
386801134.002025-09-037666Actual
36234190.002025-07-046716Actual
7377380.002023-04-058046Budget
3182625.002025-03-046966Actual
30702214.002025-02-027266Actual
1793414466.002024-02-036046Actual
10840280.002023-07-048166Budget
31790188.002025-03-046556Actual
3854530.002025-09-038216Actual
1699636988.002024-01-031476Actual
499792.002023-02-038516Actual
2506341712.002024-09-025666Actual
219691033750.002024-06-021036Actual
2094827.002024-05-056826Actual
29611500.002022-12-046166Budget
701234.002022-10-038756Actual
1287512.002023-09-036926Actual
1585092.002023-12-046736Actual
20054196006.002024-04-04476Actual
31694566.002025-03-048016Actual
2828148.002024-12-036916Actual
38601155.002025-09-038336Actual
864617529.002023-05-063376Actual
32949105.002025-04-046866Actual
220309.002024-06-026956Actual
8355670.002023-05-068016Actual
30739143177.002025-02-023176Actual
8582280.002023-05-066566Budget
86398321.002023-05-062276Actual
12935200.002023-09-037836Budget
850220.002023-05-068246Budget
20049326.002024-04-049266Actual
619670.002023-03-057136Budget
640219953.002023-03-053376Actual
399178.002023-01-036846Actual
14915271.002023-11-039246Actual
2091520796.002024-05-056016Actual
83292551.002023-05-066116Actual
2735237.002022-12-047616Actual
15920-139.002023-12-049156Actual
60851572.002023-03-056116Actual
108871168871.002023-07-044376Actual
28315158.002024-12-038026Actual
8581369.002023-05-066566Actual
628750.002023-03-056856Budget
3855100.002023-01-037416Budget
2961533230.002025-01-023376Actual
3291111264.002025-04-046056Actual
2980243.002022-12-047366Actual
13010100.002023-09-036556Budget
26161205288.002024-10-0210166Actual
35091405.002025-06-037716Actual
6186280.002023-03-056536Budget
1586492.002023-12-048536Actual
37524110.002025-08-036866Actual
2404328.002024-08-026966Actual
1620100.002022-11-037816Budget
1591549.002023-12-048456Actual
2305185.002024-07-038466Actual
11840117.002023-08-036746Actual
3865221.002025-09-038256Actual
2507327.002024-09-026966Actual
130651314.002023-09-036266Actual
401130.002023-01-038246Budget
23088-63566.002024-07-034676Actual
2863280.002022-12-046546Budget
1593617.002023-12-046966Actual
8352200.002023-05-067816Budget
34044132.002025-05-057356Actual
2492720344.002024-09-026016Actual
10568338.002023-07-046516Actual
3055422793.002025-02-026016Actual
12965200.002023-09-036646Budget
1628100.002022-11-038316Budget
15885299.002023-12-048046Actual
4013101.002023-01-038346Actual
405960.002023-01-038356Budget
3057913.002025-02-029616Actual
7242443.002022-10-036366Actual
3632876.002025-07-048446Actual
32923210.002025-04-047756Actual
6105200.002023-03-057616Budget
2504041.002024-09-026856Actual
16983205.002024-01-038966Actual
69316.002022-10-038256Actual
3410045457.002025-05-051376Actual
7497169.002023-04-059066Actual
2616643236.002024-10-021376Actual
2717726565.002024-11-026036Actual
1594622.002023-12-048266Actual
1302040.002023-09-037156Budget
167414.002022-11-038226Actual
5132192.002023-02-038146Actual
974613405.002023-06-03776Actual
585300.002022-10-037336Budget
55110.002022-10-038226Budget
32966448.002025-04-049066Actual
5084550.002023-02-038036Budget
5133280.002023-02-038146Budget
2734200.002022-12-047616Budget
49641500.002023-02-036216Budget
11706280.002023-08-037616Budget
33988137.002025-05-056736Actual
1488396.002023-11-038436Actual
28378-245.002024-12-039146Actual
7262200.002023-04-056626Budget
2108812485.002024-05-051876Actual
239254671.002024-08-026026Actual
38550224.002025-09-038916Actual
8380750.002023-05-066226Budget
1059990.002023-07-048516Budget
1084330.002023-07-048266Budget
33977141.002025-05-059026Actual
4128185.002023-01-038966Actual
34031321.002025-05-059046Actual
51531040.002023-02-036156Actual
29582483.002025-01-028066Actual
130661300.002023-09-036266Budget
1764100.002022-11-037846Budget
2510271746.002024-09-021576Actual
8461100.002023-05-068536Budget
117339300.002023-08-036026Budget
3065271.002025-02-028346Actual
3410714978.002025-05-052276Actual
27291370972.002024-11-02476Actual
13898205.002023-10-038146Actual
128171900.002023-09-036216Budget
14902116.002023-11-037646Actual
3072978890.002025-02-021576Actual
14859111.002023-11-039026Actual
850665.002023-05-068446Actual
1590421.002023-12-046956Actual
32970429.002025-04-049766Actual
14877449.002023-11-037736Actual
7255850.002023-04-056126Budget
2835200.002022-12-047836Budget
2728082.002024-11-028466Actual
6385520964.002023-03-05676Actual
3842380.002023-01-036516Actual
7330648.002023-04-058036Actual
841344.002023-05-068526Actual
2882100.002022-12-047846Budget
7372450.002023-04-057746Actual
15863102.002023-12-048436Actual
15867363.002023-12-049036Actual
7426200.002023-04-058156Budget
504440.002023-02-038526Actual
10611950.002023-07-046126Budget
1686067.002024-01-037626Actual
1892830.002024-03-048236Actual
1063460.002023-07-047826Budget
36278126.002025-07-049026Actual
2196597.002024-06-029026Actual
1398424008.002023-10-032476Actual
2618442062.002024-10-023876Actual
1687184.002024-01-039026Actual
3987205.002023-01-036646Actual
3745397.002025-08-038536Actual
1815200.002022-11-038156Budget
35170133.002025-06-037446Actual
1496779.002023-11-038366Actual
291923.002022-12-047156Actual
2295543.002024-07-036936Actual
1077785.002023-07-047856Actual
15969122649.002023-12-042176Actual
20045302.002024-04-048766Actual
61832100.002023-03-056136Budget
36379113.002025-07-047466Actual
9709380.002023-06-037266Budget
7218146.002023-04-056816Actual
283821454.002024-12-036156Actual
31849239109.002025-03-04476Actual
31746284.002025-03-047636Actual
12824200.002023-09-036716Budget
13920123.002023-10-037656Actual
522120.002023-02-036966Actual
9744286998.002023-06-03476Actual
2096027.002024-05-058426Actual
36290151.002025-07-046836Actual
634129.002022-10-037446Actual
1196893.002023-08-038366Actual
27201702.002024-11-029236Actual
3625415.002025-07-049616Actual
1176768.002023-08-038326Actual
138369.002023-10-036926Actual
28453183595.002024-12-032176Actual
9561122.002023-06-037436Actual
9580100.002023-06-038536Budget
4000200.002023-01-037646Budget
736341.002023-04-056946Actual
37384135.002025-08-036716Actual
28395320.002024-12-038056Actual
239415.002024-08-028226Actual
3172048.002025-03-047826Actual
32921141.002025-04-047456Actual
5099-181.002023-02-039136Actual
199413742.002024-04-046136Actual
318134444.002025-03-045266Actual
3742211.002025-08-038226Actual
13903302.002023-10-038746Actual
3071371.002025-02-028566Actual
3176694.002025-03-046746Actual
271319292.002022-12-046016Actual
1179880.002023-08-037136Budget
3747981.002025-08-038546Actual
740659.002023-04-056756Actual
11904207.002023-08-038056Actual
638880489.002023-03-051376Actual
3059468.002025-02-027826Actual
21946104.002024-06-026526Actual
2195885.002024-06-028126Actual
21981188.002024-06-027436Actual
30630261.002025-02-028936Actual
70371.002022-10-038956Actual
5159100.002023-02-036656Budget
4123124.002023-01-038466Actual
38621167.002025-09-037646Actual
33967126.002025-05-057726Actual
2900-168.002022-12-049146Actual
38539185.002025-09-037416Actual
18924370.002024-03-047736Actual
170162152505.002024-01-034376Actual
75016.002023-04-059666Actual
22916-220.002024-07-039116Actual
188851093.002024-03-046126Actual
16917324.002024-01-038046Actual
20965-77.002024-05-059126Actual
30563208.002025-02-027316Actual
16892308.002024-01-038136Actual
11871171.002023-08-039046Actual
497336.002023-02-036916Actual
24008159.002024-08-026556Actual
21076410.002024-05-059266Actual
58247.002022-10-036936Actual
2956112838.002025-01-025266Actual
1993129.002024-04-048526Actual
416192513.002023-01-033976Actual
1197090.002023-08-038466Budget
3179286.002025-03-046756Actual
2302718695.002024-07-035366Actual
3863480.002023-01-038016Budget
2207389.002024-06-028366Actual
130071970.002023-09-036156Actual
108321129.002023-07-047666Actual
514480.002023-02-038946Actual
3755718324.002025-08-032076Actual
8418-87.002023-05-069126Actual
22095123840.002024-06-022176Actual
199374.002024-04-049626Actual
3974285.002023-01-039036Actual
19898104.002024-04-047816Actual
1851273.002022-11-036566Actual
1702200.002022-11-036736Budget
94501900.002023-06-036216Budget
25663-19199.702024-10-019276Actual
4138183144.002023-01-03476Actual
34069221.002025-05-056566Actual
1989219.002024-04-046916Actual
3407322.002025-05-056966Actual
38540288.002025-09-037616Actual
3180460.002025-03-048356Actual
118311951.002023-08-036146Actual
6407100579.002023-03-053976Actual
7275142.002023-04-057626Actual
33937240.002025-05-057316Actual
34080110.002025-05-057866Actual
1991687.002024-04-046626Actual
15939118.002023-12-047366Actual
2094669.002024-05-056626Actual
415846900.002023-01-033576Actual
374315.002025-08-039626Actual
1397315160.002023-10-03776Actual
502111.002023-02-036926Actual
30576436.002025-02-029016Actual
35263256992.002025-06-032976Actual
209498.002024-05-056926Actual
1694257.002024-01-037856Actual
11929132500.002023-08-035666Budget
340661853.002025-05-056166Actual
34000144.002025-05-058336Actual
4113100.002023-01-037866Budget
14938116.002023-11-038956Actual
3749268.002025-08-036856Actual
8488198.002023-05-067346Actual
3178713460.002025-03-046056Actual
10845100.002023-07-048366Budget
1619380.002022-11-037716Budget
2496891.002024-09-028026Actual
261276158.002024-10-025366Actual
18887118.002024-03-046526Actual
1761250.002022-11-037646Actual
2399677.002024-08-028346Actual
12841480.002023-09-038016Budget
11930120471.002023-08-035666Actual
9663198.002023-06-038056Actual
1312144827.002023-09-031476Actual
7532281632.002023-04-054676Actual
1646815.002022-11-036126Actual
4007380.002023-01-038046Budget
638710419.002023-03-05876Actual
130521900.002023-09-035266Budget
8479280.002023-05-066646Budget
2006064989.002024-04-041576Actual
8433280.002023-05-066636Budget
2394974.002024-08-029226Actual
1080820600.002023-07-046066Budget
1384481.002023-10-038126Actual
2106827.002024-05-058266Actual
3405449.002025-05-058556Actual
518464.002023-02-038356Actual
2407055490.002024-08-021376Actual
41324761.002023-01-039466Actual
1701528043.002024-01-034076Actual
29613151018.002025-01-023176Actual
120112804602.002023-08-034376Actual
26145244.002024-10-027766Actual
16964189.002024-01-036566Actual
35083187.002025-06-036616Actual
684135.002022-10-037656Actual
8435100.002023-05-066736Budget
16924149.002024-01-038946Actual
272301050.002024-11-026156Actual
250336.002024-09-029646Actual
11894110.002023-08-037356Budget
21063953.002024-05-057666Actual
752636770.002023-04-053576Actual
2726100.002022-12-046816Budget
35229165.002025-06-037466Actual
2290925.002024-07-038216Actual
10685550.002023-07-048036Budget
318128.002025-03-049656Actual
3398328903.002025-05-056036Actual
21055148.002024-05-056666Actual
291816.002022-12-046956Actual
6171500.002022-10-036146Budget
1282854.002023-09-037116Actual
29550165.002025-01-028156Actual
3892100.002023-01-036626Budget
2395327351.002024-08-026036Actual
405272.002023-01-037856Actual
2973100.002022-12-046866Budget
29563257.002025-01-025466Actual
731627.002023-04-056936Actual
772147741.002022-10-03476Actual
297750.002022-12-047166Budget
3405351.002025-05-058456Actual
18976137.002024-03-047756Actual
3287537.002025-04-048236Actual
34002116.002025-05-058536Actual
2724155.002022-12-046716Actual
4989316.002023-02-038116Actual
2846544186.002024-12-033876Actual
19978246.002024-04-047746Actual
328871603.002025-04-046246Actual
3512799.002025-06-038926Actual
10821100.002023-07-046866Budget
2298038.002024-07-036846Actual
272611639.002024-11-026166Actual
6235200.002023-03-056646Budget
28351571.002024-12-039036Actual
1598129457.002023-12-043876Actual
15859509.002023-12-048036Actual
36305315.002025-07-048936Actual
9485527.002023-06-038716Actual
36293281.002025-07-047336Actual
2599316521.002024-10-026016Actual
2201660.002024-06-028546Actual
35232120.002025-06-037866Actual
3526226058.002025-06-032876Actual
37537104.002025-08-038466Actual
85991500.002023-05-067666Budget
2109924727.002024-05-053376Actual
26014220.002024-10-028916Actual
2943490.002025-01-026816Actual
5089118.002023-02-038336Actual
8397100.002023-05-067626Budget
10618157.002023-07-046626Actual
2983158.002022-12-047466Actual
2196225.002024-06-028526Actual
4006446.002023-01-038046Actual
3178064.002025-03-048546Actual
27188312.002024-11-027636Actual
30646174.002025-02-027646Actual
3741252.002025-08-036826Actual
12928237.002023-09-037336Actual
1289736.002023-09-038426Actual
9537144.002023-06-039226Actual
6255506.002023-03-058046Actual
516250.002023-02-036856Budget
1496870.002023-11-038466Actual
5172100.002023-02-037656Budget
1716550.002022-11-037736Budget
1796820.002024-02-037156Actual
75139604.002023-04-051876Actual
25036907.002024-09-026256Actual
4056164.002023-01-038156Actual
1999695.002024-04-046656Actual
29504343.002025-01-028936Actual
22070405.002024-06-028066Actual
8649105451.002023-05-063776Actual
32877109.002025-04-048436Actual
38646125.002025-09-037456Actual
2830095854.002024-12-031226Actual
33987256.002025-05-056636Actual
6151100.002023-03-057426Budget
17431856.002022-11-036246Actual
23011127.002024-07-037656Actual
2804-46.002022-12-049126Actual
2299160.002024-07-038346Actual
220509066.002024-06-025366Actual
3071911.002025-02-029666Actual
14980413899.002023-11-03676Actual
31722107.002025-03-048126Actual
2199611.002024-06-029636Actual
17937151.002024-02-036546Actual
2850480.002022-12-048736Budget
13964272.002023-10-039066Actual
1496392.002023-11-037866Actual
19988218.002024-04-049046Actual
275090.002022-12-048516Budget
1301765.002023-09-036856Actual
840860.002023-05-068326Budget
526480280.002023-02-031376Actual
1590296.002023-12-046756Actual
7392-142.002023-04-059146Actual
26078187.002024-10-026646Actual
11705100.002023-08-037416Budget
16843228.002024-01-038916Actual
239551404.002024-08-026236Actual
576426.002022-10-036636Actual
271746.002024-11-029626Actual
1863949.002022-11-037266Actual
30685257.002025-02-029256Actual
1174721.002023-08-036926Actual
1287153.002023-09-036726Actual
168466.002022-11-038926Actual
35154520.002025-06-038736Actual
22085224487.002024-06-02476Actual
31842346.002025-03-049066Actual
6135650.002023-03-056226Budget
11754100.002023-08-037626Budget
37497153.002025-08-037656Actual
23063320339.002024-07-03676Actual
1717200.002022-11-037836Budget
189971516.002024-03-046366Actual
2504218.002024-09-027156Actual
12997380.002023-09-038746Budget
2617942031.002024-10-023276Actual
41459604.002023-01-031876Actual
2107947500.002024-05-059966Actual
3074959803.002025-02-024676Actual
17928454.002024-02-038736Actual
8621308.002023-05-069266Actual
149828277.002023-11-03876Actual
30557315.002025-02-026516Actual
14999198269.002023-11-033576Actual
9501200.002023-06-036626Budget
3755344323.002025-08-031476Actual
22959272.002024-07-037636Actual
170179970.002024-01-034676Actual
29498421.002025-01-028136Actual
2398722.002024-08-027146Actual
1485531.002023-11-038426Actual
16918200.002024-01-038146Actual
27137302.002024-11-028116Actual
13819108.002023-10-038316Actual
13905211.002023-10-039046Actual
10574120.002023-07-046816Actual
6193130.002023-03-056836Actual
607527.002022-10-038736Actual
1088623573.002023-07-044076Actual
1789732.002024-02-038326Actual
3185432857.002025-03-041476Actual
2609248.002024-10-028446Actual
9711148.002023-06-037366Actual
22960490.002024-07-037736Actual
52071500.002023-02-036166Budget
3864280.002023-01-038116Budget
10779280.002023-07-048056Budget
21016302.002024-05-058746Actual
28464195099.002024-12-033776Actual
2843032.002024-12-038266Actual
18947118.002024-03-047346Actual
166965.002022-11-037826Actual
3187626881.002025-03-0410076Actual
11979240.002023-08-039266Actual
318616184.002025-03-042376Actual
68770.002022-10-037856Budget
52126100.002023-02-036366Budget
12944100.002023-09-038336Budget
5168111.002023-02-037356Actual
108743367.002023-07-042376Actual
158441083237.002023-12-041136Actual
617268.002023-03-058926Actual
16851797.002024-01-036226Actual
596550.002022-10-038036Budget
7325527.002023-04-057736Actual
306931819.002025-02-026166Actual
7338117.002023-04-058436Actual
3640655087.002025-07-041976Actual
38657170.002025-09-038956Actual
386618.002025-09-039656Actual
200174.002024-04-049656Actual
291760.002022-12-046856Budget
9540812721.002023-06-031036Actual
8562192.002023-05-069256Actual
7506217286.002023-04-05476Actual
21983440.002024-06-027736Actual
725314.002022-10-036566Actual
13073100.002023-09-036766Budget
6339156.002023-03-056666Actual
1184560.002023-08-037146Budget
74574389.002023-04-056366Actual
30716293.002025-02-029066Actual
21054162.002024-05-056566Actual
3058653.002025-02-026726Actual
29478-106.002025-01-029126Actual
2836350.002024-12-037146Actual
631934.002023-03-059456Actual
2007324229.002024-04-043476Actual
1170180.002023-08-037116Budget
3858425502.002025-09-036036Actual
27126237.002024-11-026616Actual

Generated 2025-11-03 02:16:30.200 UTC