[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1814   

6874 items

NOTE: Only 1000 elements of total 6874 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1710190.002022-11-077336Actual
729040.002023-04-098526Budget
3072762944.002025-02-061376Actual
3512799.002025-06-078926Actual
9455199.002023-06-076716Actual
13930101.002023-10-078956Actual
7214280.002023-04-096616Budget
1779380.002022-11-078746Budget
13944204.002023-10-076566Actual
2210231223.002024-06-063276Actual
27253223.002024-11-069256Actual
28342166.002024-12-077836Actual
408321424.002023-01-076066Actual
94501900.002023-06-076216Budget
2950916825.002025-01-066046Actual
239802154.002024-08-066146Actual
11754100.002023-08-077626Budget
848533.002023-05-106946Actual
1289212.002023-09-078226Actual
190345976.002022-11-071476Actual
219436931.002024-06-066026Actual
35091405.002025-06-077716Actual
29451-299.002025-01-069116Actual
3526132615.002025-06-072476Actual
1172290.002023-08-078516Budget
16912126.002024-01-077346Actual
37543540.002025-08-079266Actual
2605490.002024-10-066836Actual
1593477.002023-12-086766Actual
21019-198.002024-05-099146Actual
19961226.002024-04-088936Actual
18881288.002024-03-089216Actual
1309729.002023-09-078266Actual
727879.002023-04-097826Actual
8353165.002023-05-107816Actual
19018436.002022-11-07876Actual
7440100.002023-04-099256Actual
643380.002022-10-078046Budget
2611938.002024-10-068556Actual
32996164602.002025-04-083976Actual
9537144.002023-06-079226Actual
274897.002022-12-088416Actual
55013.002022-10-078226Actual
64092275094.002023-03-094376Actual
34013256.002025-05-096646Actual
864726990.002023-05-103476Actual
32957136.002025-04-087866Actual
3298215558.002025-04-082076Actual
15909245.002023-12-087756Actual
850963.002023-05-108546Actual
8477332.002023-05-106546Actual
398016000.002023-01-076046Budget
1087920237.002023-07-083276Actual
840620.002023-05-108226Budget
506118.002022-10-078416Actual
16827157.002024-01-076716Actual
210521136.002024-05-096266Actual
34018175.002025-05-097346Actual
30263402.002022-12-082376Actual
17917230.002024-02-077336Actual
32895166.002025-04-087446Actual
3411434909.002025-05-093376Actual
516181.002023-02-076756Actual
3945100.002023-01-076836Budget
9754105139.002023-06-072176Actual
31738277.002025-03-086536Actual
36325261.002025-07-088146Actual
283281565426.002024-12-071136Actual
2511423999.002024-09-063376Actual
21011223.002024-05-098146Actual
404113.002023-01-077156Actual
2091520796.002024-05-096016Actual
2407921970.002024-08-062476Actual
1292580.002023-09-077136Budget
28417312.002024-12-076666Actual
3953280.002023-01-077636Budget
1306120600.002023-09-076066Budget
22960490.002024-07-077736Actual
26078187.002024-10-066646Actual
2508495.002024-09-068366Actual
27200-421.002024-11-069136Actual
751510084.002023-04-092076Actual
680122.002022-10-077356Actual
209673.002024-05-099626Actual
629198.002023-03-097356Actual
21977125.002024-06-066836Actual
25058137.002024-09-069256Actual
8593731.002023-05-107266Actual
30704157.002025-02-067466Actual
3185617287.002025-03-081876Actual
2007830067.002024-04-084076Actual
29598442660.002025-01-06676Actual
9552100.002023-06-076736Budget
31802180.002025-03-088156Actual
54090.002022-10-077626Budget
2000383.002024-04-087656Actual
1693615.002024-01-076956Actual
22008176.002024-06-067646Actual
1585219.002023-12-086936Actual
38552-275.002025-09-079116Actual
1790630.002022-11-076256Actual
10836100.002023-07-087866Budget
2304927.002024-07-078266Actual
21920234.002024-06-066616Actual
278290.002022-12-087626Budget
7248-218.002023-04-099116Actual
4967280.002023-02-076616Budget
22962492.002024-07-078036Actual
20980161.002024-05-097436Actual
2195641.002024-06-067826Actual
630860.002023-03-098356Budget
271761934480.002024-11-061136Actual
13116110379.002023-09-07476Actual
17927100.002024-02-078536Actual
29579839.002025-01-067666Actual
1310381.002023-09-078566Actual
2716513.002024-11-068226Actual
12980385.002023-09-077746Actual
1788479.002024-02-076626Actual
2712890.002024-11-066816Actual
53796.002022-10-077326Actual
31746284.002025-03-087636Actual
12883100.002023-09-077626Budget
12832143.002023-09-077416Actual
548100.002022-10-078126Budget
3861153.002023-01-077816Actual
3875480.002023-01-078716Budget
1170068.002023-08-077116Actual
1198347500.002023-08-079966Actual
614347.002023-03-096826Actual
30612249.002025-02-066536Actual
8399236.002023-05-107726Actual
654351.002022-10-078746Actual
3289345.002025-04-087146Actual
38718183511.002025-09-073576Actual
955780.002023-06-077136Budget
27164138.002024-11-068126Actual
6105200.002023-03-097616Budget
16890129.002024-01-077836Actual
2951622.002025-01-066946Actual
12824200.002023-09-076716Budget
17931-319.002024-02-079136Actual
7234384.002023-04-098116Actual
178879.002024-02-076926Actual
13033200.002023-09-078156Budget
15885299.002023-12-088046Actual
30605276.002025-02-069226Actual
16913157.002024-01-077446Actual
158967.002023-12-089646Actual
85667500.002023-05-105266Budget
1313825020.002023-09-073876Actual
30584109.002025-02-066526Actual
31729135.002025-03-089026Actual
8348275.002023-05-107616Actual
27173204.002024-11-069226Actual
5055978385.002023-02-071136Actual
16952-110.002024-01-079156Actual
3866219581.002025-09-075266Actual
746723.002023-04-096966Actual
28385143.002024-12-076656Actual
11810550.002023-08-078036Budget
1852280.002022-11-076566Budget
749073.002023-04-098466Actual
84221209727.002023-05-101036Actual
108067400.002023-07-085766Budget
1597220611.002023-12-082476Actual
175432.002022-11-077146Actual
3061587.002025-02-066836Actual
21967129.002024-06-069226Actual
2739127.002022-12-087816Actual
148624.002023-11-079626Actual
3626776.002025-07-087626Actual
619436.002023-03-096936Actual
32935223.002025-04-089256Actual
2210929199.002024-06-064076Actual
2101222.002024-05-098246Actual
119223.002023-08-079656Actual
2830736.002024-12-076826Actual
375606184.002025-08-072376Actual
11977180.002023-08-079066Actual
15956412.002023-12-089766Actual
13918102.002023-10-077356Actual
390870.002023-01-077826Budget
6383303098.002023-03-0910166Actual
3288517356.002025-04-086046Actual
4751040.002022-10-076216Actual
2297312.002024-07-079636Actual
52311800.002023-02-077666Budget
2301376.002024-07-077856Actual
35228210.002025-06-077366Actual
23057406.002024-07-079266Actual
20943850.002024-05-096126Actual
2210898881.002024-06-063976Actual
18001158.002024-02-077366Actual
22078278.002024-06-069066Actual
2507327.002024-09-066966Actual
12908870667.002023-09-071036Actual
179071115146.002024-02-071136Actual
25029139.002024-09-068946Actual
1311814052.002023-09-07776Actual
7292234.002023-04-098726Actual
261276158.002024-10-065366Actual
165531.002022-11-076826Actual
24026133.002024-08-068956Actual
20015-113.002024-04-089156Actual
405180.002023-01-077856Budget
19986265.002024-04-088746Actual
3179528.002025-03-087156Actual
272881045.002024-11-069766Actual
18907-94.002024-03-089126Actual
2400514165.002024-08-066056Actual
527934058.002023-02-073476Actual
29556120.002025-01-068956Actual
2986380.002022-12-087766Budget
2007324229.002024-04-083476Actual
21975332.002024-06-066636Actual
2402118.002024-08-068256Actual
10639130.002023-07-088126Actual
8561-115.002023-05-109156Actual
107984.002023-07-089656Actual
38695532.002025-09-079766Actual
964850.002023-06-076856Budget
8357380.002023-05-108116Budget
1685535.002024-01-076826Actual
3968100.002023-01-078436Budget
3623760.002025-07-087116Actual
2726019977.002024-11-066066Actual
3074133566.002025-02-063376Actual
1886380.002022-11-078766Budget
318616184.002025-03-082376Actual
16887208.002024-01-077436Actual
293951.002022-12-088456Actual
1398012235.002023-10-072076Actual
51531040.002023-02-076156Actual
36248120.002025-07-088516Actual
3185755087.002025-03-081976Actual
1304262.002023-09-078556Actual
168783309.002024-01-076136Actual
6282125.002023-03-096656Actual
7226304.002023-04-097616Actual
1898141.002024-03-088356Actual
1065062.002023-07-088926Actual
21945640.002024-06-066226Actual
1901575.002024-03-088566Actual
14851169.002023-11-078026Actual
510179.002023-02-079436Actual
26063276.002024-10-068136Actual
13812172.002023-10-077416Actual
31772168.002025-03-087646Actual
19938791201.002024-04-081036Actual
2102914.002024-05-096956Actual
35146566.002025-06-077736Actual
170870.002022-11-077136Budget
8371424.002023-05-109216Actual
3059953.002025-02-068426Actual
29441130.002025-01-067816Actual
1307835.002023-09-077166Actual
29560.002022-12-085466Budget
3514150.002025-06-076936Actual
3070030.002025-02-066966Actual
10854-191.002023-07-089166Actual
631140.002023-03-098556Actual
636779.002023-03-098366Actual
3856316.002025-09-076926Actual
632220.002022-10-077346Budget
16863128.002024-01-078026Actual
3755478977.002025-08-071576Actual
1189692.002023-08-077456Actual
8419145.002023-05-109226Actual
19103402.002022-11-072376Actual
297540.002022-12-086966Actual
19924146.002024-04-087726Actual
3068910.002025-02-065466Actual
10820114.002023-07-086766Actual
2106996.002024-05-098366Actual
17894140.002024-02-078026Actual
1076440.002023-07-086856Budget
2202842.002024-06-066756Actual
17431856.002022-11-076246Actual
1894629.002024-03-087146Actual
20027235.002024-04-086566Actual
9451445.002023-06-076516Actual
864496234.002023-05-103176Actual
1772100.002022-11-078346Budget
8452655.002023-05-108036Actual
386801134.002025-09-077666Actual
742896.002022-10-077666Actual
190502542054.002024-03-084376Actual
23036209.002024-07-076666Actual
1691130.002024-01-077146Actual
6213100.002023-03-098336Budget
3297747286.002025-04-081376Actual
24058129.002024-08-068966Actual
188591078.002024-03-086216Actual
505231.002023-02-079426Actual
26189-49545.002024-10-064576Actual
6223-221.002023-03-099136Actual
3637627.002025-07-087166Actual
386618.002025-09-079656Actual
1582041.002023-12-086526Actual
7344270.002023-04-099036Actual
1181339.002023-08-078236Actual
3182625.002025-03-086966Actual
306888356.002025-02-065366Actual
8468368.002023-05-109236Actual
727280.002022-10-076666Budget
2506522856.002024-09-066066Actual
200251666.002024-04-086266Actual
621140.002023-03-098236Actual
13996350000.002023-10-074276Actual
85809742.002023-05-106366Actual
14938116.002023-11-078956Actual
20976111.002024-05-096836Actual
2830095854.002024-12-071226Actual
6173104.002023-03-099026Actual
407137.002023-01-079456Actual
954326780.002023-06-076036Actual
2947-94.002022-12-089156Actual
2732155.002022-12-087416Actual
2715715.002024-11-067126Actual
8602100.002023-05-107866Budget
221101890986.002024-06-064376Actual
13012100.002023-09-076656Budget
15891265.002023-12-088746Actual
966942.002023-06-078356Actual
13090100.002023-09-077866Budget
12965200.002023-09-076646Budget
2614029.002024-10-067166Actual
22002118.002024-06-066746Actual
861580.002023-05-108566Budget
5000155.002023-02-078916Actual
4032100.002023-01-076556Budget
31750405.002025-03-088136Actual
3516832.002025-06-077146Actual
2979431.002022-12-087266Actual
1691920.002024-01-078246Actual
23022216.002024-07-079056Actual
3755517287.002025-08-071876Actual
283312849.002024-12-076236Actual
3064889.002025-02-067846Actual
2303010386.002024-07-075766Actual
578200.002022-10-076736Budget
3868534.002025-09-078266Actual
12819343.002023-09-076516Actual
2599316521.002024-10-066016Actual
31789967.002025-03-086256Actual
16898208.002024-01-078936Actual
138041959.002023-10-076216Actual
520617400.002023-02-076066Budget
515364.002022-10-079216Actual
8478280.002023-05-106546Budget
764-174.002022-10-079166Actual
26042121.002024-10-069026Actual
3967124.002023-01-078436Actual
29507704.002025-01-069236Actual
8606310.002023-05-108166Actual
35103436.002025-06-079216Actual
1991910.002024-04-086926Actual
28418157.002024-12-076766Actual
290410400.002022-12-086056Actual
9735170.002023-06-079066Actual
2405319.002024-08-068266Actual
2611843.002024-10-068456Actual
9553156.002023-06-076736Actual
2830810.002024-12-076926Actual
2853-240.002022-12-089136Actual
35137497.002025-06-076536Actual
8493200.002023-05-107646Budget
31807277.002025-03-088756Actual
7418100.002023-04-097656Budget
36232421.002025-07-086516Actual
639310084.002023-03-092076Actual
31694566.002025-03-088016Actual
38558785.002025-09-076226Actual
637164.002023-03-098566Actual
1494818687.002023-11-076066Actual
4002340.002023-01-077746Actual
575468.002022-10-076536Actual
835840.002023-05-108216Budget
18022355787.002024-02-07676Actual
619670.002023-03-097136Budget
96956500.002023-06-076366Budget
1088913715.002023-07-0810076Actual
2110819216.002024-05-0910076Actual
5178.002022-10-079616Actual
12835280.002023-09-077616Budget
18976137.002024-03-087756Actual
5076100.002023-02-077436Budget
303821349.002022-12-084076Actual
752636770.002023-04-093576Actual
32855148.002025-04-089226Actual
22897213.002024-07-076616Actual
4054280.002023-01-078056Budget
11801100.002023-08-077436Budget
3622927096.002025-07-086016Actual
976489720.002023-06-073576Actual
3741592.002025-08-077326Actual
8524241.002023-05-106556Actual
593200.002022-10-077836Budget
239521272906.002024-08-061136Actual
35245385.002025-06-079766Actual
11702220.002023-08-077316Budget
2192326.002024-06-066916Actual
2616864054.002024-10-061576Actual
3854530.002025-09-078216Actual
69550.002022-10-078356Budget
13031280.002023-09-078056Budget
219991782.002024-06-066246Actual
972788.002023-06-078366Actual
406250.002023-01-078456Budget
2881380.002022-12-087746Budget
9742231400.002023-06-0710166Budget
297642.002022-12-087166Actual
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3177971.002025-03-088446Actual
1057654.002023-07-087116Actual
17857311.002024-02-076616Actual
2399290.002024-08-067846Actual
27134428.002024-11-067716Actual
1787291.002024-02-078516Actual
130521900.002023-09-075266Budget
390980.002023-01-077826Actual
2878200.002022-12-087646Budget
11806550.002023-08-077736Budget
26156-306.002024-10-069166Actual
7376444.002023-04-098046Actual
1615100.002022-11-077416Budget
728520.002023-04-098226Budget
27196120.002024-11-068536Actual
22085224487.002024-06-06476Actual
18974106.002024-03-087456Actual
2194935.002024-06-066826Actual
272578140.002024-11-065466Actual
1592820495.002023-12-086066Actual
1788955.002024-02-077326Actual
12954328.002023-09-079236Actual
2610010388.002024-10-066056Actual
2851195.002022-12-088936Actual
10840280.002023-07-088166Budget
17006173460.002024-01-072976Actual
17928454.002024-02-078736Actual
36295328.002025-07-087636Actual
3517622.002025-06-078246Actual
1889112.002024-03-086926Actual
1291128500.002023-09-076036Budget
21062119.002024-05-097466Actual
1384064.002023-10-077626Actual
25049102.002024-09-068156Actual
1310280.002023-09-078566Budget
8617380.002023-05-108766Budget
1701528043.002024-01-074076Actual
189894.002024-03-089656Actual
189649443.002024-03-086056Actual
28332554.002024-12-076536Actual
6136673.002023-03-096226Actual
7471380.002023-04-097266Budget
29495538.002025-01-067736Actual
37439234.002025-08-076736Actual
11840117.002023-08-076746Actual
2946318.002025-01-067126Actual
17922561.002024-02-078036Actual
22064127.002024-06-067266Actual
856811240.002023-05-105366Actual
36398230341.002025-07-08476Actual
4999410.002023-02-078716Actual
1399528910.002023-10-074076Actual
375518058.002025-08-07876Actual
1313528555.002023-09-073476Actual
27137302.002024-11-068116Actual
1314316153.002023-09-0710076Actual
16906197.002024-01-076546Actual
33939289.002025-05-097616Actual
30640104.002025-02-066746Actual
3171254.002025-03-086726Actual
19022301.002024-03-089766Actual
20048-195.002024-04-089166Actual
15799158.002023-12-087316Actual
2603327.002024-10-067826Actual
22947712469.002024-07-071136Actual
37523145.002025-08-076766Actual
626109.002022-10-076746Actual
25000109.002024-09-068436Actual
178464.002022-11-079446Actual
182757.002022-11-078956Actual
351611783.002025-06-076146Actual
1905133346.002024-03-084676Actual
8480302.002023-05-106646Actual
3177881.002025-03-088346Actual
37497153.002025-08-077656Actual
1289640.002023-09-078426Budget
5251228.002023-02-079066Actual
148921893.002023-11-076146Actual
10746157.002023-07-088946Actual
11835257.002023-08-076546Actual
189132551.002024-03-086136Actual
11756200.002023-08-077726Budget
1384628.002023-10-078326Actual
30557315.002025-02-066516Actual
2954070.002025-01-066756Actual
14886223.002023-11-078936Actual
35139225.002025-06-076736Actual
19894137.002024-04-087316Actual
1493550.002023-11-078456Actual
15917227.002023-12-088756Actual
3175141.002025-03-088236Actual
25018108.002024-09-067446Actual
40825900.002023-01-075766Budget
210218.002024-05-099646Actual
771125316.002022-10-0710166Actual
3970109.002023-01-078536Actual
15953-195.002023-12-089166Actual
6090291.002023-03-096516Actual
30601208.002025-02-068726Actual
945945.002023-06-076916Actual
15883246.002023-12-087746Actual
1300415997.002023-09-076056Actual
626591.002023-03-098546Actual
387233705947.002025-09-074376Actual
1191759.002023-08-078956Actual
5010892.002023-02-076126Actual
23062294482.002024-07-07476Actual
18899109.002024-03-088126Actual
11703270.002023-08-077316Actual
7239100.002023-04-098316Budget
19970128.002024-04-086646Actual
1747372.002022-11-076646Actual
6189331.002023-03-096636Actual
291657.002022-12-086856Actual
975815391.002023-06-072876Actual
95941400.002023-06-076246Budget
1394929.002023-10-077166Actual
1178328500.002023-08-076036Budget
31717153.002025-03-087426Actual
181258.002022-11-077856Actual
679120.002022-10-077356Budget
239002721.002024-08-066216Actual
23020227.002024-07-078756Actual
3922234.002023-01-078726Actual
3949220.002023-01-077336Budget
27169208.002024-11-068726Actual
3523529.002025-06-078266Actual
139432725.002023-10-076366Actual
8403280.002023-05-108026Budget
179053.002024-02-079626Actual
49631572.002023-02-076216Actual
1897357.002024-03-087356Actual
35188720.002025-06-076256Actual
12968109.002023-09-076746Actual
3864280.002023-01-078116Budget
74586500.002023-04-096366Budget
240913556996.002024-08-064376Actual
1065195.002023-07-089026Actual
279310.002022-12-088226Budget
2005938145.002024-04-081476Actual
21994-317.002024-06-069136Actual
230744466.002024-07-072376Actual
27266157.002024-11-066766Actual
10685550.002023-07-088036Budget
955633.002023-06-076936Actual
2496729.002024-09-067826Actual
3074959803.002025-02-064676Actual
602130.002022-10-078336Actual
38673160.002025-09-076766Actual
296018000.002022-12-086066Budget
15895263.002023-12-089246Actual
14870176.002023-11-076736Actual
2723548.002024-11-066856Actual
37558164326.002025-08-072176Actual
340621.002025-05-095466Actual
36351198.002025-07-088156Actual
2512028910.002024-09-064076Actual
1078668.002023-07-088356Actual
10716100.002023-07-086746Budget
8597100.002023-05-107466Budget
2391699.002024-08-068416Actual
1902347500.002024-03-089966Actual
1200016000.002023-08-072876Actual
1745280.002022-11-076546Budget
210476.002024-05-099656Actual
2501782.002024-09-067346Actual
23988109.002024-08-067346Actual
11692458.002023-08-076516Actual
17926112.002024-02-078436Actual
3750371.002025-08-078356Actual
20919279.002024-05-096616Actual
37569182333.002025-08-073776Actual
3283920.002025-04-087126Actual
855010.002023-05-108256Budget
26051263.002024-10-066536Actual
856712400.002023-05-105366Budget
1809177.002022-11-077756Actual
3408326.002025-05-098266Actual
7217100.002023-04-096816Budget
1499726424.002023-11-073376Actual
149425.002023-11-079656Actual
6203480.002023-03-097736Budget
1191060.002023-08-078356Budget
2897380.002022-12-088746Budget
669198.002022-10-076556Actual
14976909.002023-11-079766Actual
1300269.002023-09-079446Actual
28340339.002024-12-077636Actual
14861148.002023-11-079226Actual
23907234.002024-08-067316Actual
177028.002022-11-078246Actual
3059468.002025-02-067826Actual
17962835.002024-02-076256Actual
250683761.002024-09-066366Actual
37445333.002025-08-077636Actual
2882100.002022-12-087846Budget
20053147292.002024-04-0810166Actual
19048110117.002024-03-083976Actual
25116116215.002024-09-063576Actual
2200426.002024-06-066946Actual
617635.002023-03-099426Actual
3623642.002025-07-086916Actual
10775215.002023-07-087756Actual
10733515.002023-07-088046Actual
1830117.002022-11-079256Actual
13010100.002023-09-076556Budget
32880278.002025-04-088936Actual
1694513.002024-01-078256Actual
95461607.002023-06-076236Actual
341086123.002025-05-092376Actual
36333-238.002025-07-089146Actual
13807139.002023-10-076716Actual
624223.002023-03-097146Actual
2809462700.002022-12-081136Actual
1999835.002024-04-086856Actual
3290386.002025-04-088446Actual
20982449.002024-05-097736Actual
26122278.002024-10-069056Actual
1078762.002023-07-088456Actual
393323400.002023-01-076036Budget
8447480.002023-05-107736Budget
289291.002022-12-088446Actual
6161157.002023-03-098126Actual
12977116.002023-09-077446Actual
17995210.002024-02-076666Actual
131411481842.002023-09-074376Actual
6334950.002023-03-096266Budget
12986307.002023-09-078146Actual
37475275.002025-08-078146Actual
1171730.002023-08-078216Budget
7485280.002023-04-098166Budget
7400601.002023-04-096256Actual
2406447500.002024-08-069966Actual
31765186.002025-03-086646Actual
11960117.002023-08-077866Actual
26135206.002024-10-066566Actual
388310712.002023-01-076026Actual
32965292.002025-04-088966Actual
633157.002022-10-077346Actual
863265464.002023-05-101376Actual
2956112838.002025-01-065266Actual
4112150.002023-01-077866Actual
18016328.002024-02-079266Actual
3746674.002025-08-076846Actual
67468.002022-10-076856Actual
8349280.002023-05-107616Budget
56060.002022-10-078926Actual
7499225.002023-04-099266Actual
6106410.002023-03-097716Actual
318148888.002025-03-085366Actual
165930.002022-11-077126Budget
773199915.002022-10-07676Actual
52639730.002023-02-07876Actual
2602370.002024-10-066526Actual
10581100.002023-07-087416Budget
375182060.002025-08-076166Actual
2394974.002024-08-069226Actual
1498580296.002023-11-071576Actual
685243.002022-10-077756Actual
840180.002023-05-107826Budget
961593.002023-06-077846Actual
28436389.002024-12-079066Actual
3955435.002023-01-077736Actual
23968321.002024-08-068136Actual
1871358.002022-11-077766Actual
3178064.002025-03-088546Actual
30596162.002025-02-068126Actual
7419176.002023-04-097756Actual
549129.002022-10-078126Actual
29437182.002025-01-067316Actual
2496015.002024-09-066826Actual
1796978.002024-02-077356Actual
31698108.002025-03-088416Actual
23971105.002024-08-068436Actual
389940.002023-01-077126Budget
128181905.002023-09-076216Actual
2928200.002022-12-087756Budget
8570125100.002023-05-105666Budget
118341561.002023-08-076246Actual
120112804602.002023-08-074376Actual
5224350.002023-02-077266Actual
31755554.002025-03-088736Actual
9697280.002023-06-076566Budget
7281283.002023-04-098026Actual
1797346.002024-02-077856Actual
5280126538.002023-02-073576Actual
10844115.002023-07-088366Actual
32922117.002025-04-087656Actual
9743201253.002023-06-0710166Actual
3408492.002025-05-098366Actual
31752143.002025-03-088336Actual
7232620.002023-04-098016Actual
1994836.002024-04-087136Actual
13083220.002023-09-077366Budget
22994227.002024-07-078746Actual
3057913.002025-02-069616Actual
2846946667.002024-12-074676Actual
340684360.002025-05-096366Actual
518840.002023-02-078556Budget
1748280.002022-11-076646Budget
69316.002022-10-078256Actual
26016-271.002024-10-069116Actual
6373351.002023-03-098766Actual
5051142.002023-02-079226Actual
16926-182.002024-01-079146Actual
27307147872.002024-11-063176Actual
12884200.002023-09-077726Budget
7156700.002022-10-075766Budget
2407439785.002024-08-061976Actual
3750462.002025-08-078456Actual
9523200.002023-06-078126Budget
2724743.002024-11-068456Actual
13824348.002023-10-079016Actual
9663198.002023-06-078056Actual
1746410.002022-11-076546Actual
2292524.002024-07-076726Actual
30618188.002025-02-067336Actual
1897211.002024-03-087156Actual
28287151.002024-12-077816Actual
2205422152.002024-06-066066Actual
3755255001.002025-08-071376Actual
37515107728.002025-08-075666Actual
1498439734.002023-11-071476Actual
22958202.002024-07-077436Actual
77838783.002022-10-071576Actual
2880382.002022-12-087746Actual
3742432.002025-08-078426Actual
38714169746.002025-09-073176Actual
3973185.002023-01-078936Actual
9610200.002023-06-077646Budget
18461335.002022-11-076166Actual
17914126.002024-02-076836Actual
1197178.002023-08-078466Actual
18000377.002024-02-077266Actual
2103570.002024-05-097856Actual
3284697.002025-04-088126Actual
11959430.002023-08-077766Actual
13106131.002023-09-078966Actual
35197110.002025-06-077656Actual
32954146.002025-04-087466Actual
21072340.002024-05-098766Actual
10589480.002023-07-088016Budget
13025100.002023-09-077656Budget
37444193.002025-08-077436Actual
2504744.002024-09-067856Actual
517680.002023-02-077856Budget
27265311.002024-11-066666Actual
117801432012.002023-08-071036Actual
7431400.002022-10-077666Budget
29570365.002025-01-066566Actual
17949160.002024-02-078146Actual
177483.002022-11-078446Actual
21986330.002024-06-068136Actual
38645116.002025-09-077356Actual
18872221.002024-03-088116Actual
10567380.002023-07-086516Budget
3640715731.002025-07-082076Actual
7473220.002023-04-097366Budget
12839135.002023-09-077816Actual
30564152.002025-02-067416Actual
1882100.002022-11-078466Budget
967434.002023-06-078556Actual
28333505.002024-12-076636Actual
11987432359.002023-08-07676Actual
23913312.002024-08-068116Actual
9582585.002023-06-078736Actual
209427535.002024-05-096026Actual
1380930.002023-10-076916Actual
7472157.002023-04-097366Actual
21010360.002024-05-098046Actual
7496110.002023-04-098966Actual
2610637.002024-10-066856Actual
2599960.002024-10-066816Actual
329379483.002025-04-085266Actual
30620263.002025-02-067636Actual
8363100.002023-05-108416Budget
2203113.002024-06-067156Actual
2955445.002025-01-068556Actual
28352-457.002024-12-079136Actual
13992112002.002023-10-073776Actual
11975380.002023-08-078766Budget
3298632302.002025-04-082476Actual
282539.002022-12-087136Actual
3902142.002023-01-077426Actual
1889748.002024-03-087826Actual
505133.002022-10-078316Actual
1759200.002022-11-077446Budget
1389130.002023-10-077146Actual
271232806.002024-11-066116Actual
77719991.002022-10-071476Actual
4966280.002023-02-076516Budget
30723361796.002025-02-06476Actual
624280.002022-10-076646Budget
3290477.002025-04-088546Actual
521110512.002023-02-076366Actual
2879213.002022-12-087646Actual
2746100.002022-12-088316Budget
10695112.002023-07-088536Actual
18927289.002024-03-088136Actual
5109267.002023-02-076546Actual
32809156.002025-04-086716Actual
35089116.002025-06-077416Actual
6351131.002023-03-097366Actual
17882662.002024-02-076226Actual
129621300.002023-09-076246Budget
2209610817.002024-06-062276Actual
3745034.002025-08-078236Actual
159301261.002023-12-086266Actual
10774120.002023-07-087656Actual
2949944.002025-01-068236Actual
1789630.002022-11-076156Actual
16990173111.002024-01-0710166Actual
495380.002022-10-077716Budget
6384388339.002023-03-09476Actual
271746.002024-11-069626Actual
26070586.002024-10-069036Actual
609932.002023-03-097116Actual
12866657.002023-09-076226Actual
415492513.002023-01-073176Actual
409790.002023-01-076866Budget
3057036.002025-02-068216Actual
26096313.002024-10-069046Actual
23966127.002024-08-067836Actual
525418996.002023-02-079466Actual
1492280.002023-11-076756Actual
56822698.002022-10-076036Actual
20924181.002024-05-097316Actual
2296429.002024-07-078236Actual
293517.002022-12-088256Actual
3747981.002025-08-078546Actual
389823.002023-01-077126Actual
13962340.002023-10-078766Actual
2303879.002024-07-076866Actual
2103958.002024-05-098356Actual
2784127.002022-12-087726Actual
22035144.002024-06-067756Actual
386371387.002025-09-076156Actual
12952246.002023-09-079036Actual
10670176.002023-07-086836Actual
18888106.002024-03-086626Actual
31683447.002025-03-086516Actual
180247115.002024-02-07876Actual
36379113.002025-07-087466Actual
1494323235.002023-11-075266Actual
31837102.002025-03-088366Actual
34071106.002025-05-096766Actual
30593193.002025-02-067726Actual
5037200.002023-02-078126Budget
9496630.002023-06-076126Actual
16923265.002024-01-078746Actual
960322.002023-06-076946Actual
2306912485.002024-07-071876Actual
640820459.002023-03-094076Actual
11816137.002023-08-078336Actual
38633-207.002025-09-079146Actual
15795105.002023-12-086716Actual
4978100.002023-02-077416Budget
1995988.002024-04-088536Actual
1897365039.002022-11-0710166Actual
24028-164.002024-08-069156Actual
750347500.002023-04-099966Actual
11726162.002023-08-078916Actual
6139120.002023-03-096626Actual
97141159.002023-06-077666Actual
13069280.002023-09-076566Budget
1384822.002023-10-078526Actual
2846544186.002024-12-073876Actual
9632-125.002023-06-079146Actual
2730220.002022-12-087316Budget
624120.002023-03-096946Actual
24063655.002024-08-069766Actual
1087896783.002023-07-083176Actual
1186474.002023-08-078446Actual
389565.002023-01-076826Actual
13886192.002023-10-076546Actual
1803519018.002024-02-072876Actual
1074280.002023-07-088546Budget
12964200.002023-09-076546Budget
3297147500.002025-04-089966Actual
38595302.002025-09-077636Actual
501853.002023-02-076726Actual
7297172.002023-04-099226Actual
27232139.002024-11-066556Actual
3966136.002023-01-078336Actual
3854144.002023-01-077416Actual
391510.002023-01-078226Budget
199672316.002024-04-086146Actual
8492211.002023-05-107646Actual
2723893.002024-11-067356Actual
5275126762.002023-02-072976Actual
2742280.002022-12-088116Budget
7114100.002022-10-075366Budget
55630.002022-10-078526Budget
25663-19199.702024-10-059276Actual
35147151.002025-06-077836Actual
7424188.002023-04-098056Actual
9520280.002023-06-078026Budget
1388967.002023-10-076846Actual
29465148.002025-01-067426Actual
129611391.002023-09-076246Actual
5180200.002023-02-078156Budget
84214.002023-05-109626Actual
1086875387.002023-07-081576Actual
1798929953.002024-02-075766Actual
13872251.002023-10-078136Actual
741381.002023-04-097356Actual
3854885.002025-09-078516Actual
28298612.002024-12-079216Actual
2603917.002024-10-068526Actual
7319220.002023-04-097336Budget
14874234.002023-11-077336Actual
1076260.002023-07-086756Budget
4970200.002023-02-076716Budget
38577135.002025-09-078926Actual
15794202.002023-12-086616Actual
1060858521.002023-07-081226Actual
1064737.002023-07-088526Actual
18961-135.002024-03-089146Actual
5014100.002023-02-076526Budget
228951770.002024-07-076216Actual
2730214681.002024-11-062276Actual
1717200.002022-11-077836Budget
33978-113.002025-05-099126Actual
35151132.002025-06-078336Actual
11815100.002023-08-078336Budget
17421671.002022-11-076146Actual
190374378.002024-03-082376Actual
179596.002024-02-079646Actual
1888954.002024-03-086726Actual
1593726.002023-12-087166Actual
38401500.002023-01-076216Budget
612868.002023-03-099416Actual
38708178615.002025-09-072176Actual
175550.002022-11-077146Budget
2408018622.002024-08-062876Actual
14937189.002023-11-078756Actual
5077280.002023-02-077636Budget
9653120.002023-06-077356Budget
9584270.002023-06-079036Actual
37392139.002025-08-077816Actual
7377380.002023-04-098046Budget
9515100.002023-06-077626Budget
3751312663.002025-08-075366Actual
6358101.002023-03-097866Actual
2952776.002025-01-068446Actual
2107947500.002024-05-099966Actual
2725920467.002024-11-065766Actual
1698088.002024-01-078466Actual
2210596484.002024-06-063576Actual
279830.002022-12-088526Budget
30663699.002025-02-066256Actual
8374118654.002023-05-101226Actual
3395470958.002025-05-091226Actual
13008985.002023-09-076256Actual
9467280.002023-06-077616Budget
11920121.002023-08-079256Actual
27187192.002024-11-067436Actual
1303520.002023-09-078256Budget
2723721.002024-11-067156Actual
2828313.002022-12-087336Actual
2618442062.002024-10-063876Actual
1887351.002022-11-078766Actual
36307-387.002025-07-089136Actual
3393537.002025-05-096916Actual
1896772.002024-03-086556Actual
37539451.002025-08-078766Actual
24936152.002024-09-067316Actual
1177842.002023-08-079426Actual
28424176.002024-12-077466Actual
20051331.002024-04-089766Actual
34116157429.002025-05-093576Actual
21080255631.002024-05-0910166Actual
17920467.002024-02-077736Actual
8345300.002023-05-107316Budget
1201023350.002023-08-074076Actual
743440.002023-04-098556Budget
20938-198.002024-05-099116Actual
31840382.002025-03-088766Actual
22969199.002024-07-078936Actual
2961126332.002025-01-062876Actual
25030214.002024-09-069046Actual
2495839.002024-09-066626Actual
5130380.002023-02-078046Budget
149166.002023-11-079646Actual
1789164.002024-02-077626Actual
7374117.002023-04-097846Actual

Generated 2025-11-06 15:18:44.778 UTC