[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
31684407.002025-05-026616Actual
634186.002023-05-036766Actual
4968322.002023-04-036616Actual
1388891.002023-12-016746Actual
175432.002023-01-017146Actual
1795156.002024-04-028346Actual
291470.002023-02-016756Budget
1186130.002023-10-018246Budget
35201147.002025-08-018156Actual
9659159.002023-08-017756Actual
28378-245.002025-01-319146Actual
149181685.002024-01-016156Actual
20034148.002024-06-027366Actual
18917118.002024-05-026736Actual
18348800.002023-01-015266Budget
31796124.002025-05-027356Actual
3071275.002025-04-028466Actual
8362138.002023-07-048416Actual
16833240.002024-03-027616Actual
8461100.002023-07-048536Budget
284132374.002025-01-316166Actual
34005479.002025-07-039036Actual
177680.002023-01-018546Budget
19016340.002024-05-028766Actual
2501782.002024-10-317346Actual
29617136289.002025-03-023576Actual
8649105451.002023-07-043776Actual
618027040.002023-05-036036Actual
838580.002023-07-046726Budget
169621503.002024-03-026266Actual
11727249.002023-10-019016Actual
168497761.002024-03-026026Actual
2291177.002024-08-318416Actual
40771.002023-03-035466Actual
616210.002023-05-038226Budget
12890100.002023-11-018126Budget
16927305.002024-03-029246Actual
3513428159.002025-08-016036Actual
3396032.002025-07-036726Actual
628470.002023-05-036756Budget
38648266.002025-11-017756Actual
1997250.002024-06-026846Actual
259941695.002024-11-306116Actual
9617348.002023-08-018046Actual
772147741.002022-12-01476Actual
16912126.002024-03-027346Actual
28359298.002025-01-316646Actual
3404878.002025-07-037856Actual
1802769022.002024-04-021576Actual
178969.002024-04-028226Actual
54090.002022-12-017626Budget
3876165.002023-03-038916Actual
228951770.002024-08-316216Actual
272578140.002024-12-315466Actual
30704157.002025-04-027466Actual
14905283.002024-01-018046Actual
27286427.002024-12-319266Actual
1189140.002023-10-017156Budget
26058101.002024-11-307436Actual
163290.002023-01-018516Budget
732109.002022-12-016866Actual
8355670.002023-07-048016Actual
1397563635.002023-12-011376Actual
37522287.002025-10-016666Actual
2727997.002024-12-318366Actual
1307686.002023-11-016866Actual
29482835735.002025-03-021136Actual
751918991.002023-06-032476Actual
403670.002023-03-036756Budget
6361380.002023-05-038066Actual
63356100.002023-05-036366Budget
1176768.002023-10-018326Actual
375518058.002025-10-01876Actual
30716293.002025-04-029066Actual
3870914978.002025-11-012276Actual
11825-216.002023-10-019136Actual
1188660.002023-10-016756Budget
394488.002023-03-036836Actual
967755.002023-08-018956Actual
27249208.002024-12-318756Actual
1303094.002023-11-017856Actual
10639130.002023-09-018126Actual
7281283.002023-06-038026Actual
35101327.002025-08-019016Actual
35184360.002025-08-019246Actual
63150.002022-12-017146Budget
3292462.002025-06-027856Actual
864117074.002023-07-042476Actual
2103198.002024-07-037356Actual
352134361.002025-08-015366Actual
2100277.002024-07-036846Actual
2831443.002025-01-317826Actual
5170100.002023-04-037456Budget
6333741.002023-05-036266Actual
5172100.002023-04-037656Budget
280358.002023-02-019026Actual
260752020.002024-11-306146Actual
3942100.002023-03-036736Budget
2616729144.002024-11-301476Actual
2947111.002025-03-028226Actual
3988200.002023-03-036646Budget
34024260.002025-07-038146Actual
2720215.002024-12-319636Actual
2901280.002023-02-019246Actual
28611560.002023-02-016246Actual
13856996355.002023-12-011136Actual
394624.002023-03-036936Actual
36383463.002025-09-018066Actual
7344270.002023-06-039036Actual
350803033.002025-08-016116Actual
2830100.002023-02-017436Budget
209681362743.002024-07-031036Actual
1305659200.002023-11-015466Budget
36377129.002025-09-017266Actual
528421571.002023-04-034076Actual
2004462.002024-06-028566Actual
107551300.002023-09-016156Budget
352181786.002025-08-016166Actual
1637218.002023-01-019016Actual
4134185.002023-03-039766Actual
1792436.002024-04-028236Actual
3396849.002025-07-037826Actual
13025100.002023-11-017656Budget
513530.002023-04-038246Budget
29450374.002025-03-029016Actual
22002118.002024-07-316746Actual
3525457454.002025-08-011576Actual
414010588.002023-03-03776Actual
8491200.002023-07-047446Budget
3171518.002025-05-027126Actual
20918306.002024-07-036516Actual
683100.002022-12-017656Budget
19024180483.002024-05-0210166Actual
2996130.002023-02-018366Actual
2002320294.002024-06-026066Actual
953831.002023-08-019426Actual
13956397.002023-12-018066Actual
38651208.002025-11-018156Actual
12824200.002023-11-016716Budget
239521272906.002024-09-301136Actual
14913203.002024-01-019046Actual
8490168.002023-07-047446Actual
108719027.002023-09-012076Actual
2847100.002023-02-018536Budget
1302980.002023-11-017856Budget
10585480.002023-09-017716Budget
96921300.002023-08-016166Budget
12980385.002023-11-017746Actual
59937.002022-12-018236Actual
119387600.002023-10-016366Budget
2297312.002024-08-319636Actual
4983480.002023-04-037716Budget
30568557.002025-04-028016Actual
29572165.002025-03-026766Actual
1383288.002023-12-016526Actual
6281100.002023-05-036556Budget
183510200.002023-01-015366Budget
1789732.002024-04-028326Actual
3408674.002025-07-038566Actual
1634468.002023-01-018716Actual
13986178668.002023-12-012976Actual
36397167985.002025-09-0110166Actual
2210417846.002024-07-313476Actual
2294076.002024-08-318726Actual
8468368.002023-07-049236Actual
23011127.002024-08-317656Actual
210934422.002024-07-032376Actual
2801200.002023-02-018726Budget
3523529.002025-08-018266Actual
8393120.002023-07-047326Budget
11881492.002023-10-016256Actual
8344213.002023-07-047316Actual
2600124.002024-11-307116Actual
1788955.002024-04-027326Actual
73061500.002023-06-036236Budget
21981188.002024-07-317436Actual
1388319088.002023-12-016046Actual
2854400.002023-02-019236Actual
17975104.002024-04-028156Actual
52071500.002023-04-036166Budget
25056103.002024-10-319056Actual
393323400.002023-03-036036Budget
3865369.002023-03-038116Actual
3004175.002023-02-018966Actual
2496539.002024-10-317626Actual
6267380.002023-05-038746Budget
97385112.002023-08-019466Actual
18915252.002024-05-026536Actual
3292943.002025-06-028456Actual
28293109.002025-01-318516Actual
6366100.002023-05-038366Budget
14962293.002024-01-017766Actual
12974220.002023-11-017346Budget
272301050.002024-12-316156Actual
5236480.002023-04-038066Budget
33956855.002025-07-036126Actual
12984497.002023-11-018046Actual
3526722649.002025-08-013476Actual
29524248.002025-03-028146Actual
4123124.002023-03-038466Actual
35232120.002025-08-017866Actual
1303622.002023-11-018256Actual
7461213.002023-06-036666Actual
3014189356.002023-02-01476Actual
19896178.002024-06-027616Actual
3075029624.002025-04-0210076Actual
2194794.002024-07-316626Actual
2921120.002023-02-017356Budget
3960550.002023-03-038036Budget
28424176.002025-01-317466Actual
3641635580.002025-09-013376Actual
16900-256.002024-03-029136Actual
3746721.002025-10-016946Actual
2407439785.002024-09-301976Actual
3868534.002025-11-018266Actual
26135206.002024-11-306566Actual
639814019.002023-05-032876Actual
16826315.002024-03-026616Actual
352606123.002025-08-012376Actual
16893.002023-01-019626Actual
3873103.002023-03-038516Actual
22085224487.002024-07-31476Actual
1301640.002023-11-016856Budget
11809648.002023-10-018036Actual
71818000.002022-12-016066Budget
3298155087.002025-06-021976Actual
1751137.002023-01-016846Actual
1795248.002024-04-028446Actual
4980200.002023-04-037616Budget
1701196297.002024-03-023576Actual
12996410.002023-11-018746Actual
7497169.002023-06-039066Actual
33957356.002025-07-036226Actual
2952688.002025-03-028346Actual
13895293.002023-12-017746Actual
386668392.002025-11-015766Actual
7255850.002023-06-036126Budget
10573100.002023-09-016816Budget
293951.002023-02-018456Actual
1581663641.002024-02-011226Actual
28346163.002025-01-318336Actual
608318600.002023-05-036016Budget
622816000.002023-05-036046Budget
2391790.002024-09-308516Actual
31711109.002025-05-026626Actual
33931370.002025-07-036516Actual
8377907.002023-07-046126Actual
289480.002023-02-018546Budget
3853644.002025-11-016916Actual
22006157.002024-07-317346Actual
2098899.002024-07-038436Actual
74761500.002023-06-037666Budget
37510323.002025-10-019256Actual
2619128801.002024-11-3010076Actual
106623037.002023-09-016236Actual
32955654.002025-06-027666Actual
198861782.002024-06-026116Actual
2408828844.002024-09-303876Actual
23088-63566.002024-08-314676Actual
2890100.002023-02-018346Budget
291923.002023-02-017156Actual
2392954.002024-09-306626Actual
179351782.002024-04-026146Actual
11962444.002023-10-018066Actual
35241338.002025-08-019066Actual
24949224.002024-10-319016Actual
21097122053.002024-07-033176Actual
27284320.002024-12-319066Actual
13849113.002023-12-018726Actual
159519968.002023-01-016016Actual
746682.002023-06-036866Actual
1392265.002023-12-017856Actual
1287153.002023-11-016726Actual
2103958.002024-07-038356Actual
32877109.002025-06-028436Actual
34001123.002025-07-038436Actual
129592319.002023-11-016146Actual
2610817.002024-11-307156Actual
3637389.002025-09-016766Actual
2604179.002024-11-308926Actual
1887560.002024-05-028416Actual
9666123.002023-08-018156Actual
2605526.002024-11-306936Actual
239254671.002024-09-306026Actual
1500328910.002024-01-014076Actual
9712103.002023-08-017466Actual
7471380.002023-06-037266Budget
26124371.002024-11-309256Actual
504870.002023-04-038926Actual
352732812053.002025-08-014376Actual
7496110.002023-06-038966Actual
4969159.002023-04-036716Actual
34044132.002025-07-037356Actual
295692118.002025-03-026366Actual
31784-220.002025-05-029146Actual
23968321.002024-09-308136Actual
13932-123.002023-12-019156Actual
1746410.002023-01-016546Actual
3887857.002023-03-036226Actual
22988270.002024-08-318046Actual
6280138.002023-05-036556Actual
282670.002023-02-017136Budget
32825322.002025-06-028916Actual
119817.002023-10-019666Actual
2731029706.002024-12-313476Actual
28348130.002025-01-318536Actual
2195641.002024-07-317826Actual
968762964.002023-08-015666Actual
32961129.002025-06-028366Actual
249626.002024-10-317126Actual
1606135.002023-01-016716Actual
139101392.002023-12-016156Actual
2987486.002023-02-017766Actual
96956500.002023-08-016366Budget
3926-106.002023-03-039126Actual
2728712.002024-12-319666Actual
9711148.002023-08-017366Actual
740770.002023-06-036756Budget
139088.002023-12-019646Actual
29577228.002025-03-027366Actual
52679604.002023-04-031876Actual
37500326.002025-10-018056Actual
3636549223.002025-09-015666Actual
742950.002023-06-038356Budget
2721930.002024-12-318246Actual
2982200.002023-02-017466Budget
962761.002023-08-018546Actual
1200999630.002023-10-013976Actual
1313678225.002023-11-013576Actual
119898647.002023-10-01876Actual
1602286.002023-01-016516Actual
272041939.002024-12-316146Actual
2960384990.002025-03-021576Actual
3871131361.002025-11-012476Actual
14859111.002024-01-019026Actual
7319220.002023-06-037336Budget
18323.002023-01-019656Actual
1685862.002024-03-027326Actual
8510380.002023-07-048746Budget
38677107.002025-11-017266Actual
14849162.002024-01-017726Actual
9470200.002023-08-017816Budget
640337196.002023-05-033476Actual
306081495580.002025-04-021136Actual
14980413899.002024-01-01676Actual
642393.002022-12-018046Actual
37430168.002025-10-019226Actual
1692257.002024-03-028546Actual
7242100.002023-06-038516Budget
5653.002022-12-019626Actual
3941280.002023-03-036636Budget
36294165.002025-09-017436Actual
318191924.002025-05-026166Actual
3856200.002023-03-037616Budget
13869363.002023-12-017736Actual
95461607.002023-08-016236Actual
2602370.002024-11-306526Actual
18926468.002024-05-028036Actual
546209.002022-12-018026Actual
1639291.002023-01-019216Actual
1307725.002023-11-016966Actual
616315.002023-05-038226Actual
24025227.002024-09-308756Actual
306888356.002025-04-025366Actual
168466.002023-01-018926Actual
7481100.002023-06-037866Budget
6276950.002023-05-036156Budget
1291128500.002023-11-016036Budget
169224336.002023-01-016036Actual
7320211.002023-06-037336Actual
2407921970.002024-09-302476Actual
1896772.002024-05-026556Actual
170179970.002024-03-024676Actual
2506012537.002024-10-315266Actual
278741.002023-02-017826Actual
148632233805.002024-01-011036Actual
77631186.002022-12-011376Actual
1485310.002024-01-018226Actual
35190109.002025-08-016656Actual
391418.002023-03-038226Actual
24028-164.002024-09-309156Actual
36278126.002025-09-019026Actual
972530.002023-08-018266Budget
612185.002023-05-038516Actual
1080720511.002023-09-016066Actual
2207478.002024-07-318466Actual
3519312.002025-08-016956Actual
32862345.002025-06-026536Actual
108331600.002023-09-017666Budget
9708261.002023-08-017266Actual
2510710603.002024-10-312276Actual
22989167.002024-08-318146Actual
962670.002023-08-018546Budget
1381043.002023-12-017116Actual
14824412.002024-01-018016Actual
21065106.002024-07-037866Actual
1297235.002023-11-017146Actual
271499882.002024-12-316026Actual
10745380.002023-09-018746Budget
69940.002022-12-018556Budget
11946100.002023-10-016866Budget
31759652.002025-05-029236Actual
840180.002023-07-047826Budget
18987-106.002024-05-029156Actual
845640.002023-07-048236Actual
4000200.002023-03-037646Budget
199374.002024-06-029626Actual
2306647089.002024-08-311376Actual
10671200.002023-09-016836Budget
16872-67.002024-03-029126Actual
75183402.002023-06-032376Actual
619670.002023-05-037136Budget
681148.002022-12-017456Actual
7368200.002023-06-037446Budget
16835124.002024-03-027816Actual
6376-123.002023-05-039166Actual
7459280.002023-06-036566Budget
63963367.002023-05-032376Actual
1725200.002023-01-018336Budget
17994231.002024-04-026566Actual
1583776.002024-02-018726Actual
17006173460.002024-03-022976Actual
2830736.002025-01-316826Actual
3072978890.002025-04-021576Actual
3741950.002025-10-017826Actual
10716100.002023-09-016746Budget
2102766.002024-07-036756Actual
2497476.002024-10-318726Actual
527721794.002023-04-033276Actual
21955121.002024-07-317726Actual
1691555521.002023-01-011136Actual
32963103.002025-06-028566Actual
63551629.002023-05-037666Actual
34081426.002025-07-038066Actual
973080.002023-08-018566Budget
8333287.002023-07-046516Actual
22908248.002024-08-318116Actual
35200237.002025-08-018056Actual
1498580296.002024-01-011576Actual
7512105521.002023-06-031576Actual
1703117.002023-01-016736Actual
7310280.002023-06-036636Budget
3862392.002025-11-017846Actual
1894349.002023-01-019766Actual
22008176.002024-07-317646Actual
752323573.002023-06-033276Actual
38640151.002025-11-016656Actual
1782-154.002023-01-019146Actual
1493643.002024-01-018556Actual
10735319.002023-09-018146Actual
27226-295.002024-12-319146Actual
16957258.002024-03-025466Actual
30656151.002025-04-028946Actual
10830120.002023-09-017466Actual
2725118.002023-02-016816Actual
5180200.002023-04-038156Budget
1062525.002023-09-017126Actual
502576.002023-04-037326Actual
13877378.002023-12-018736Actual
741381.002023-06-037356Actual
3739533.002025-10-018216Actual
1484522.002024-01-017126Actual
13819108.002023-12-018316Actual
9720430.002023-08-018066Actual
8353165.002023-07-047816Actual
1057534.002023-09-016916Actual
1797346.002024-04-027856Actual
2770100.002023-02-016626Budget
8538148.002023-07-047456Actual
210839626.002024-07-03776Actual
28284189.002025-01-317416Actual
858937.002023-07-046966Actual
9483112.002023-08-018516Actual
1177494.002023-10-018926Actual
86359604.002023-07-041876Actual
2192439.002024-07-317116Actual
2765546.002023-02-016226Actual
191523795.002023-01-013276Actual
71717108.002022-12-016066Actual
6216100.002023-05-038436Budget
17911363.002024-04-026536Actual
17957-138.002024-04-029146Actual
28431111.002025-01-318366Actual
3176016.002025-05-029636Actual
751697101.002023-06-032176Actual
2308919414.002024-08-3110076Actual
28338321.002025-01-317336Actual
29487325.002025-03-026636Actual
5215200.002023-04-036666Budget
26136187.002024-11-306666Actual
32952209.002025-06-027266Actual
7375100.002023-06-037846Budget
2401874.002024-09-307856Actual
20991229.002024-07-038936Actual
28341610.002025-01-317736Actual
2715535.002024-12-316826Actual
547200.002022-12-018026Budget
1489811.002024-01-016946Actual
1184560.002023-10-017146Budget
1714263.002023-01-017636Actual
38607-430.002025-11-019136Actual
15917227.002024-02-018756Actual
401029.002023-03-038246Actual
3641133870.002025-09-012476Actual
3868894.002025-11-018566Actual
6188280.002023-05-036636Budget
20070104149.002024-06-023176Actual
34093403.002025-07-039766Actual
249792.002024-10-319626Actual
2103570.002024-07-037856Actual
23970117.002024-09-308336Actual
8384158.002023-07-046626Actual
4967280.002023-04-036616Budget
19960416.002024-06-028736Actual
1897027.002024-05-026856Actual
2866280.002023-02-016646Budget
229275.002024-08-316926Actual
16437410.002023-01-016026Actual
2201564.002024-07-318446Actual
318148888.002025-05-025366Actual
3183629.002025-05-028266Actual
4164-32698.002023-03-034676Actual
14885416.002024-01-018736Actual
2721133.002024-12-317146Actual
11739200.002023-10-016526Budget
840071.002023-07-047826Actual
29523400.002025-03-028046Actual
1398210603.002023-12-012276Actual
35258159130.002025-08-012176Actual
26161205288.002024-11-3010166Actual
10834389.002023-09-017766Actual
520516380.002023-04-036066Actual
14976909.002024-01-019766Actual
170162152505.002024-03-024376Actual
158422.002024-02-019626Actual
20974288.002024-07-036636Actual
12856-169.002023-11-019116Actual
16917324.002024-03-028046Actual
1596612485.002024-02-011876Actual
21017161.002024-07-038946Actual
21953172.002024-07-317426Actual
139366489.002023-12-015366Actual
3069112534.002025-04-025766Actual
1088425728.002023-09-013876Actual
21060215.002024-07-037266Actual
17958230.002024-04-029246Actual
2829170.002023-02-017436Actual
230343490.002024-08-316366Actual
2600384.002024-11-307416Actual
2202781.002024-07-316656Actual
230321941.002024-08-316166Actual
1594778.002024-02-018366Actual
52718156.002023-04-032276Actual
3521411.002025-08-015466Actual
1307835.002023-11-017166Actual
4032100.002023-03-036556Budget
1078668.002023-09-018356Actual
3751312663.002025-10-015366Actual
22913340.002024-08-318716Actual
15848185.002024-02-016536Actual
10683200.002023-09-017836Budget
3864280.002023-03-038116Budget
9457100.002023-08-016816Budget
351353467.002025-08-016136Actual
1059330.002023-09-018216Budget
32855148.002025-06-029226Actual
16988550.002024-03-029766Actual
11928600.002023-10-015466Budget
2293141.002024-08-317626Actual
13919141.002023-12-017456Actual
7475129.002023-06-037466Actual
2730220.002023-02-017316Budget
3064176.002025-04-026846Actual
58247.002022-12-016936Actual
375606184.002025-10-012376Actual
960322.002023-08-016946Actual
210779.002024-07-039666Actual
2510135524.002024-10-311476Actual
2816380.002023-02-016536Budget
1194960.002023-10-017166Budget
2729780714.002024-12-311576Actual
2599316521.002024-11-306016Actual
3852924298.002025-11-016016Actual
8451550.002023-07-048036Budget
182340.002023-01-018556Budget
23003169.002024-08-316556Actual
1789828.002024-04-028426Actual
9710220.002023-08-017366Budget
2898137.002023-02-018946Actual
118781300.002023-10-016156Budget
10583260.002023-09-017616Actual
61774.002023-05-039626Actual
189912707.002024-05-025366Actual
38594153.002025-11-017436Actual
1071596.002023-09-016746Actual
34050182.002025-07-038156Actual
8562192.002023-07-049256Actual
3862867.002025-11-018446Actual
4102380.002023-03-037266Budget
27189561.002024-12-317736Actual
199131000.002024-06-026126Actual
15862115.002024-02-018336Actual
10588546.002023-09-018016Actual
721943.002023-06-036916Actual
11763186.002023-10-018126Actual
976822461.002023-08-014076Actual
13812172.002023-12-017416Actual
3180550.002025-05-028456Actual
31830141.002025-05-027466Actual
1484414.002024-01-016926Actual
2397919088.002024-09-306046Actual
14839938.002024-01-016226Actual
13887174.002023-12-016646Actual
37410141.002025-10-016626Actual
3968100.002023-03-038436Budget
7389380.002023-06-038746Budget
976624312.002023-08-013876Actual
622238.002022-12-016546Actual
7342550.002023-06-038736Budget
3400916470.002025-07-036046Actual
1485629.002024-01-018526Actual
53530.002022-12-017126Budget
2108548779.002024-07-031376Actual
14819152.002024-01-017316Actual
1313774503.002023-11-013776Actual
21007168.002024-07-037646Actual
521990.002023-04-036866Budget
2207389.002024-07-318366Actual
3631855.002025-09-017146Actual
29495538.002025-03-027736Actual
612345.002022-12-019236Actual
1903339785.002024-05-021976Actual
16971137.002024-03-027366Actual
9522139.002023-08-018126Actual
11808168.002023-10-017836Actual
6215120.002023-05-038436Actual
297540.002023-02-016966Actual
32864160.002025-06-026736Actual
2602624.002024-11-306826Actual
23963130.002024-09-307436Actual
2947238.002025-03-028326Actual
11735950.002023-10-016126Budget
3975-228.002023-03-039136Actual
29520187.002025-03-027646Actual
2293917.002024-08-318526Actual
24051321.002024-09-308066Actual
1701819810.002024-03-0210076Actual
363681758.002025-09-016166Actual
7270120.002023-06-037326Budget
3906241.002023-03-037726Actual
9533176.002023-08-018726Actual
13962340.002023-12-018766Actual
13892131.002023-12-017346Actual
1289940.002023-11-018526Budget
1891224865.002024-05-026036Actual
362821289157.002025-09-011036Actual
32834134.002025-06-026526Actual
30684-154.002025-04-029156Actual
2961533230.002025-03-023376Actual
2912149.002023-02-016656Actual
4126380.002023-03-038766Budget
1198347500.002023-10-019966Actual
5228104.002023-04-037466Actual
35269133927.002025-08-013776Actual
726723.002023-06-036926Actual
2831698.002025-01-318126Actual
33979188.002025-07-039226Actual
3396670.002025-07-037626Actual
2789200.002023-02-018026Budget
7498-135.002023-06-039166Actual
1899243261.002024-05-025666Actual
30593193.002025-04-027726Actual
738477.002023-06-038446Actual
11919-72.002023-10-019156Actual
2396130.002024-09-307136Actual
2993280.002023-02-018166Budget
138298138.002023-12-016026Actual
2955348.002025-03-028456Actual
5209819.002023-04-036266Actual
406149.002023-03-038456Actual
2197954.002024-07-317136Actual
3186229793.002025-05-022476Actual
284088295.002025-01-315366Actual
6217112.002023-05-038536Actual
725410100.002023-06-036026Budget
25049102.002024-10-318156Actual
1080370000.002023-09-015666Budget
3911280.002023-03-038026Budget
1862550.002023-01-017266Budget
119234516.002023-10-015266Actual
970296.002023-08-016766Actual
625100.002022-12-016746Budget
72072190.002023-06-036116Actual
29612247386.002025-03-022976Actual
1500618027.002024-01-0110076Actual
692162.002022-12-018156Actual
9510120.002023-08-017326Budget
40815572.002023-03-035766Actual
952514.002023-08-018226Actual
32898106.002025-06-027846Actual
11858280.002023-10-018146Budget
170870.002023-01-017136Budget
731627.002023-06-036936Actual
1894466.002024-05-026846Actual
1900095.002024-05-026766Actual
624340.002023-05-037146Budget
18860151.002024-05-026516Actual
1889178.002023-01-019066Actual
2510511486.002024-10-312076Actual
30084544.002023-02-019466Actual
289291.002023-02-018446Actual
15982196.002023-01-016116Actual
7392-142.002023-06-039146Actual
13089380.002023-11-017766Budget
1898237.002024-05-028456Actual
15801200.002024-02-017616Actual
37548395269.002025-10-01476Actual
1598618820.002024-02-0110076Actual
2493534.002024-10-317116Actual
399540.002023-03-037146Budget
2612951898.002024-11-305666Actual
11781918306.002023-10-011136Actual
1291027209.002023-11-016036Actual
340621.002025-07-035466Actual
85657493.002023-07-045266Actual
2504585.002024-10-317656Actual
3181690882.002025-05-025666Actual
640121794.002023-05-033276Actual
1298932.002023-11-018246Actual
167930.002023-01-018426Budget
11884100.002023-10-016656Budget
2407275396.002024-09-301576Actual
7272100.002023-06-037426Budget
8525100.002023-07-046556Budget
35224116.002025-08-016866Actual
4751040.002022-12-016216Actual
15804450.002024-02-018016Actual
31833113.002025-05-027866Actual
63226700.002023-05-035266Budget
581200.002022-12-016836Budget
2754146.002023-02-018916Actual
34119155812.002025-07-033976Actual
29581127.002025-03-027866Actual
15882137.002024-02-017646Actual
188591078.002024-05-026216Actual
839040.002023-07-047126Budget
250996965.002024-10-31876Actual
10670176.002023-09-016836Actual
1898012.002024-05-028256Actual
36298666.002025-09-018036Actual
38638925.002025-11-016256Actual
16932145.002024-03-026556Actual
3752532.002025-10-016966Actual
28403232.002025-01-319056Actual
303821349.002023-02-014076Actual
1057780.002023-09-017116Budget
28466166200.002025-01-313976Actual
9451445.002023-08-016516Actual
10861184805.002023-09-0110166Actual
6349591.002023-05-037266Actual
108015000.002023-09-015366Budget
3848100.002023-03-036816Budget
1285872.002023-11-019416Actual
2209821970.002024-07-312476Actual
947740.002023-08-018216Actual
1068940.002023-09-018236Budget
27197520.002024-12-318736Actual
35090225.002025-08-017616Actual
726840.002023-06-037126Budget
1701380.002023-01-016636Budget
362862397.002025-09-016236Actual
117339300.002023-10-016026Budget
24058129.002024-09-308966Actual
23078120854.002024-08-313176Actual
702200.002022-12-018756Budget
2831929.002025-01-318426Actual
2720318897.002024-12-316046Actual
7418100.002023-06-037656Budget
636890.002023-05-038466Budget
54450.002022-12-017826Budget
1700012235.002024-03-022076Actual
283571872.002025-01-316246Actual
34020198.002025-07-037646Actual
6158254.002023-05-038026Actual
10636211.002023-09-018026Actual
31710120.002025-05-026526Actual
21944568.002024-07-316126Actual
22904187.002024-08-317616Actual
1199430604.002023-10-011976Actual
1682229561.002024-03-026016Actual
2723464.002024-12-316756Actual
17904135.002024-04-029226Actual
11711142.002023-10-017816Actual
36243661.002025-09-018016Actual
1686724.002024-03-028426Actual
97397.002023-08-019666Actual
25022291.002024-10-318046Actual
3398328903.002025-07-036036Actual
17948259.002024-04-028046Actual
209171920.002024-07-036216Actual
26004144.002024-11-307616Actual
11750120.002023-10-017326Budget
386730.002023-03-038216Budget
7295129.002023-06-039026Actual
362639.002025-09-016926Actual
6352100.002023-05-037466Budget
63541800.002023-05-037666Budget
864496234.002023-07-043176Actual
40896100.002023-03-036366Budget
1498812235.002024-01-012076Actual
29479176.002025-03-029226Actual
34029347.002025-07-038746Actual
22058333.002024-07-316566Actual
20921102.002024-07-036816Actual
637164.002023-05-038566Actual
12916338.002023-11-016536Actual
31758-391.002025-05-029136Actual
97558321.002023-08-012276Actual
2194847.002024-07-316726Actual
26052239.002024-11-306636Actual
3411026058.002025-07-032876Actual
3059860.002025-04-028326Actual
27135127.002024-12-317816Actual
14847176.002024-01-017426Actual
32827-396.002025-06-029116Actual
50890.002022-12-018516Budget
2956112838.002025-03-025266Actual
3069097870.002025-04-025666Actual
2752410.002023-02-018716Actual
37469145.002025-10-017346Actual
22045136.002024-07-319056Actual
6096100.002023-05-036816Actual
3295030.002025-06-026966Actual
1290254.002023-11-018926Actual
13893141.002023-12-017446Actual
5036139.002023-04-038126Actual
2109210603.002024-07-032276Actual
749487.002022-12-018066Actual
6133898.002023-05-036126Actual
3852220.002023-03-037316Budget
8489220.002023-07-047346Budget
192223128.002023-01-014076Actual
8396131.002023-07-047626Actual
6140100.002023-05-036626Budget
25996168.002024-11-306516Actual
3749983.002025-10-017856Actual
8357380.002023-07-048116Budget
2990480.002023-02-018066Budget
249801137408.002024-10-311036Actual
3024109144.002023-02-012176Actual
49611800.002023-04-036116Budget
2991579.002023-02-018066Actual
630610.002023-05-038256Budget
12963232.002023-11-016546Actual
22046-109.002024-07-319156Actual
10853239.002023-09-019066Actual
10612975.002023-09-016126Actual
29478-106.002025-03-029126Actual
1791652.002024-04-027136Actual
17014124400.002024-03-023976Actual
13912151.002023-12-016556Actual
261656405.002024-11-30876Actual
12825120.002023-11-016816Actual
23926431.002024-09-306126Actual
1348433105.002023-11-309376Actual
16842416.002024-03-028716Actual
200569618.002024-06-02776Actual
29506-422.002025-03-029136Actual
40825900.002023-03-035766Budget
22000256.002024-07-316546Actual
1182810.002023-10-019636Actual
411830.002023-03-038266Budget
30098.002023-02-019666Actual
8443130.002023-07-047436Actual
31807277.002025-05-028756Actual
6109100.002023-05-037816Budget
271569.002024-12-316926Actual
8360100.002023-07-048316Budget
4978100.002023-04-037416Budget
209673.002024-07-039626Actual
23037106.002024-08-316766Actual
6283100.002023-05-036656Budget
1691130.002024-03-027146Actual
1683054.002024-03-027116Actual
7405113.002023-06-036656Actual
856347.002023-07-049456Actual
35230930.002025-08-017666Actual
21055148.002024-07-036666Actual
2617942031.002024-11-303276Actual
31846498.002025-05-029766Actual
2831066.002025-01-317326Actual
28438519.002025-01-319266Actual
21024872.002024-07-036256Actual
6193130.002023-05-036836Actual
6279550.002023-05-036256Budget
4043110.002023-03-037356Budget
13906-169.002023-12-019146Actual
5193-106.002023-04-039156Actual
351859.002025-08-019646Actual
37418186.002025-10-017726Actual
509494.002023-04-038536Actual
190345976.002023-01-011476Actual
1893094.002024-05-028436Actual
79589617.002022-12-013976Actual
1591549.002024-02-018456Actual
481100.002022-12-016716Budget
1793414466.002024-04-026046Actual
8582280.002023-07-046566Budget
107081900.002023-09-016146Budget
520617400.002023-04-036066Budget
13867144.002023-12-017436Actual
23059595.002024-08-319766Actual
2194935.002024-07-316826Actual
1591646.002024-02-018556Actual
7460234.002023-06-036566Actual
1993371.002024-06-028926Actual
27267116.002024-12-316866Actual
130661300.002023-11-016266Budget
283281565426.002025-01-311136Actual
33987256.002025-07-036636Actual
1988521700.002024-06-026016Actual
15945221.002024-02-018166Actual
3755655087.002025-10-011976Actual
8542304.002023-07-047756Actual
37447155.002025-10-017836Actual
3743428620.002025-10-016036Actual
191984772.002023-01-013776Actual
636967.002023-05-038466Actual
21091138643.002024-07-032176Actual
165531.002023-01-016826Actual
35145314.002025-08-017636Actual
15863102.002024-02-018436Actual
856811240.002023-07-045366Actual
1992015.002024-06-027126Actual
31841226.002025-05-028966Actual
29580464.002025-03-027766Actual
31869203048.002025-05-023576Actual
3399143.002025-07-037136Actual
2001039.002024-06-028456Actual
738770.002023-06-038546Budget
1794222.002024-04-027146Actual
36316123.002025-09-016846Actual
632220.002022-12-017346Budget
8611100.002023-07-048366Budget
1582970.002024-02-017726Actual
24016125.002024-09-307656Actual
4093200.002023-03-036666Budget
238992449.002024-09-306116Actual
1591457.002024-02-018356Actual
130037.002023-11-019646Actual
16834432.002024-03-027716Actual
19962346.002024-06-029036Actual
598372.002022-12-018136Actual
75794.002022-12-018466Actual
4006446.002023-03-038046Actual
5237501.002023-04-038066Actual
590310.002022-12-017636Actual
20938-198.002024-07-039116Actual
1174480.002023-10-016726Budget
16992393489.002024-03-02676Actual
73071378.002023-06-036236Actual
24950-179.002024-10-319116Actual
3755914830.002025-10-012276Actual
9601100.002023-08-016846Budget
12978200.002023-11-017646Budget
19017194.002024-05-028966Actual
3938280.002023-03-036536Budget
21066425.002024-07-038066Actual
38624356.002025-11-018046Actual
739462.002023-06-039446Actual
2766480.002023-02-016226Budget
129133071.002023-11-016136Actual
29546130.002025-03-027656Actual
74466752.002023-06-035366Actual
97691591582.002023-08-014376Actual
9469547.002023-08-017716Actual
8628547222.002023-07-04476Actual
2495839.002024-10-316626Actual
35223153.002025-08-016766Actual
17919260.002024-04-027636Actual
11950380.002023-10-017266Budget
55346.002022-12-018326Actual
36234190.002025-09-016716Actual
28379408.002025-01-319246Actual
2210929199.002024-07-314076Actual
1593557.002024-02-016866Actual
3299223216.002025-06-023476Actual
7322100.002023-06-037436Budget
6090291.002023-05-036516Actual
9744286998.002023-08-01476Actual
9709380.002023-08-017266Budget
6106410.002023-05-037716Actual
386703231.002025-11-016366Actual
10712200.002023-09-016546Budget
1991687.002024-06-026626Actual
510414040.002023-04-036046Actual
2610972.002024-11-307356Actual
1672100.002023-01-018126Budget
30566446.002025-04-027716Actual
38613190.002025-11-016546Actual

Generated 2026-01-01 02:15:35.552 UTC