[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2406   

6282 items

NOTE: Only 1000 elements of total 6282 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18959110.002024-03-068946Actual
317341323613.002025-03-061136Actual
1688445.002024-01-056936Actual
32833690.002025-04-066226Actual
28463240599.002024-12-053576Actual
1178232890.002023-08-056036Actual
1067252.002023-07-066936Actual
1591457.002023-12-068356Actual
10653127.002023-07-069226Actual
10837131.002023-07-067866Actual
26057168.002024-10-047336Actual
35121126.002025-06-058126Actual
7481100.002023-04-077866Budget
19906196.002024-04-068916Actual
20918306.002024-05-076516Actual
35223153.002025-06-056766Actual
9469547.002023-06-057716Actual
3406387553.002025-05-075666Actual
414468230.002023-01-051576Actual
13877378.002023-10-058736Actual
838580.002023-05-086726Budget
1683832.002024-01-058216Actual
3283813.002025-04-066926Actual
9744286998.002023-06-05476Actual
3015345566.002022-12-06676Actual
13034217.002023-09-058156Actual
49621921.002023-02-056116Actual
579211.002022-10-056736Actual
22915275.002024-07-059016Actual
949089.002023-06-059416Actual
3906241.002023-01-057726Actual
6380230.002023-03-079766Actual
1903918820.002024-03-062876Actual
8595224.002023-05-087366Actual
30573100.002025-02-048516Actual
5224350.002023-02-057266Actual
628814.002023-03-076956Actual
15793223.002023-12-066516Actual
1903339785.002024-03-061976Actual
2093465.002024-05-078516Actual
1305795000.002023-09-055666Budget
2720318897.002024-11-046046Actual
2844147500.002024-12-059966Actual
29514104.002025-01-046746Actual
177680.002022-11-058546Budget
2092344.002024-05-077116Actual
2716739.002024-11-048426Actual
21020329.002024-05-079246Actual
404485.002023-01-057356Actual
3755478977.002025-08-051576Actual
4981239.002023-02-057616Actual
1596586479.002023-12-061576Actual
28444433301.002024-12-05676Actual
18878140.002024-03-068916Actual
15863102.002023-12-068436Actual
58470.002022-10-057136Budget
24065255540.002024-08-0410166Actual
19078931.002022-11-052076Actual
318191924.002025-03-066166Actual
628470.002023-03-076756Budget
975310180.002023-06-052076Actual
964929.002023-06-056856Actual
2095785.002024-05-078126Actual
20054196006.002024-04-06476Actual
1490718.002023-11-058246Actual
3073725784.002025-02-042876Actual
16888277.002024-01-057636Actual
1485436.002023-11-058326Actual
27212160.002024-11-047346Actual
2401874.002024-08-047856Actual
61841622.002023-03-076236Actual
2495839.002024-09-046626Actual
9655100.002023-06-057456Budget
149828277.002023-11-05876Actual
595602.002022-10-058036Actual
22897213.002024-07-056616Actual
2504374.002024-09-047356Actual
130071970.002023-09-056156Actual
2498229009.002024-09-046036Actual
162632.002022-11-058216Actual
27171736.002022-12-066216Actual
2204489.002024-06-048956Actual
3515038.002025-06-058236Actual
8449200.002023-05-087836Budget
2290134.002024-07-057116Actual
7274100.002023-04-077626Budget
41081118.002023-01-057666Actual
2401073.002024-08-046756Actual
15938264.002023-12-067266Actual
17956172.002024-02-059046Actual
364232331011.002025-07-064376Actual
37501202.002025-08-058156Actual
9716372.002023-06-057766Actual
3960550.002023-01-058036Budget
108738321.002023-07-062276Actual
8618150.002023-05-088966Actual
3177971.002025-03-068446Actual
38634345.002025-09-059246Actual
2960246479.002025-01-041476Actual
634129.002022-10-057446Actual
7247272.002023-04-079016Actual
60881375.002023-03-076216Actual
1648480.002022-11-056226Budget
85176.002023-05-089646Actual
96838050.002023-06-055266Actual
271761934480.002024-11-041136Actual
25056103.002024-09-049056Actual
950818.002023-06-057126Actual
27164138.002024-11-048126Actual
1683200.002022-11-058726Budget
3912200.002023-01-058126Budget
752323573.002023-04-073276Actual
1790827427.002024-02-056036Actual
19898104.002024-04-067816Actual
18496900.002022-11-056366Budget
1788630.002024-02-056826Actual
1803120.002022-11-057356Budget
14979559894.002023-11-05476Actual
63958156.002023-03-072276Actual
1585169.002023-12-066836Actual
73053307.002023-04-076136Actual
33987256.002025-05-076636Actual
2503954.002024-09-046756Actual
96823.002023-06-059656Actual
6100189.002023-03-077316Actual
272621845.002024-11-046266Actual
2506522856.002024-09-046066Actual
15866236.002023-12-068936Actual
10860240200.002023-07-0610166Budget
21060215.002024-05-077266Actual
1088018275.002023-07-063376Actual
2394576.002024-08-048726Actual
1285090.002023-09-058516Budget
3396310.002025-05-077126Actual
1191060.002023-08-058356Budget
7249363.002023-04-079216Actual
19950140.002024-04-067436Actual
362814.002025-07-069626Actual
850479.002023-05-088346Actual
23994218.002024-08-048146Actual
1064737.002023-07-068526Actual
1690968.002024-01-056846Actual
33977141.002025-05-079026Actual
953041.002023-06-058526Actual
2405467.002024-08-048366Actual
21037164.002024-05-078156Actual
249801137408.002024-09-041036Actual
13923246.002023-10-058056Actual
10738100.002023-07-068346Budget
118341561.002023-08-056246Actual
17857311.002024-02-056616Actual
26004144.002024-10-047616Actual
399540.002023-01-057146Budget
10568338.002023-07-066516Actual
3852220.002023-01-057316Budget
8611100.002023-05-088366Budget
26115130.002024-10-048156Actual
3184511.002025-03-069666Actual
374331473889.002025-08-051136Actual
2493379.002024-09-046816Actual
1079742.002023-07-069456Actual
108102525.002023-07-066166Actual
7462280.002023-04-076666Budget
27928.002022-12-068226Actual
10729380.002023-07-067746Budget
840071.002023-05-087826Actual
9709380.002023-06-057266Budget
56193.002022-10-059026Actual
11928600.002023-08-055466Budget
24019283.002024-08-048056Actual
35184360.002025-06-059246Actual
1178328500.002023-08-056036Budget
17902101.002024-02-059026Actual
3634177.002025-07-066756Actual
36418112879.002025-07-063576Actual
2105925.002024-05-077166Actual
84221209727.002023-05-081036Actual
7418100.002023-04-077656Budget
36359-188.002025-07-069156Actual
339804.002025-05-079626Actual
524590.002023-02-058466Budget
1803828621.002024-02-053276Actual
1179652.002023-08-056936Actual
32962115.002025-04-068466Actual
626470.002023-03-078546Budget
13965-218.002023-10-059166Actual
339626.002025-05-076926Actual
15959371587.002023-12-06476Actual
3168027273.002025-03-066016Actual
6186280.002023-03-076536Budget
18941189.002024-03-066546Actual
36276139.002025-07-068726Actual
2731029706.002024-11-043476Actual
14938116.002023-11-058956Actual
36303116.002025-07-068536Actual
86403402.002023-05-082376Actual
73531400.002023-04-076246Budget
3295030.002025-04-066966Actual
13075100.002023-09-056866Budget
1794115.002024-02-056946Actual
1604280.002022-11-056616Budget
28277480.002024-12-056516Actual
22986204.002024-07-057746Actual
2842034.002024-12-056966Actual
850665.002023-05-088446Actual
30613225.002025-02-046636Actual
297540.002022-12-066966Actual
21976167.002024-06-046736Actual
3739533.002025-08-058216Actual
108577.002023-07-069666Actual
53796.002022-10-057326Actual
67468.002022-10-056856Actual
25106120484.002024-09-042176Actual
1303520.002023-09-058256Budget
28370253.002024-12-058146Actual
15909245.002023-12-067756Actual
1494417426.002023-11-055366Actual
1073630.002023-07-068246Budget
1904195435.002024-03-063176Actual
1200016000.002023-08-052876Actual
6279550.002023-03-076256Budget
317324.002025-03-069626Actual
37421115.002025-08-058126Actual
85991500.002023-05-087666Budget
27251167.002024-11-049056Actual
283571872.002024-12-056246Actual
8627374699.002023-05-0810166Actual
28132660.002022-12-066136Actual
39388-1050.002025-10-049376Actual
2729645350.002024-11-041476Actual
11708480.002023-08-057716Budget
27253223.002024-11-049256Actual
1489011.002023-11-059636Actual
1585092.002023-12-066736Actual
1087294612.002023-07-062176Actual
13945186.002023-10-056666Actual
1782-154.002022-11-059146Actual
962377.002023-06-058346Actual
839126.002023-05-087126Actual
5123161.002023-02-057446Actual
1312144827.002023-09-051476Actual
3526722649.002025-06-053476Actual
148359.002023-11-059616Actual
29570365.002025-01-046566Actual
23918416.002024-08-048716Actual
3626414.002025-07-067126Actual
27180491.002024-11-046536Actual
7280280.002023-04-078026Budget
305821003.002025-02-046126Actual
19987142.002024-04-068946Actual
1645550.002022-11-056126Budget
1487239.002023-11-056936Actual
15795105.002023-12-066716Actual
10726200.002023-07-067646Budget
3517392.002025-06-057846Actual
198861782.002024-04-066116Actual
7212380.002023-04-076516Budget
516417.002023-02-056956Actual
640578265.002023-03-073776Actual
10613850.002023-07-066226Budget
765291.002022-10-059266Actual
2718449.002024-11-046936Actual
24041125.002024-08-046766Actual
9754105139.002023-06-052176Actual
2408525895.002024-08-043476Actual
26058101.002024-10-047436Actual
1652100.002022-11-056626Budget
36424-128799.002025-07-064676Actual
362312224.002025-07-066216Actual
1076717.002023-07-067156Actual
30592107.002025-02-047626Actual
32888297.002025-04-066546Actual
2193464.002024-06-048416Actual
666898.002022-10-056256Actual
848533.002023-05-086946Actual
7375100.002023-04-077846Budget
3642041637.002025-07-063876Actual
2840711060.002024-12-055266Actual
1809177.002022-11-057756Actual
14869357.002023-11-056636Actual
3870340642.002025-09-051476Actual
17912330.002024-02-056636Actual
3185755087.002025-03-061976Actual
24000156.002024-08-048946Actual
855010.002023-05-088256Budget
1801069.002024-02-058466Actual
1597010710.002023-12-062276Actual
12946100.002023-09-058436Budget
11808168.002023-08-057836Actual
69940.002022-10-058556Budget
31799272.002025-03-067756Actual
16953184.002024-01-059256Actual
3181536.002025-03-065466Actual
8340105.002023-05-086816Actual
2821234.002022-12-066736Actual
8610112.002023-05-088366Actual
1746410.002022-11-056546Actual
3511955.002025-06-057826Actual
1867144.002022-11-057466Actual
32864160.002025-04-066736Actual
17913167.002024-02-056736Actual
32835122.002025-04-066626Actual
1690316175.002024-01-056046Actual
13879249.002023-10-059036Actual
963449.002023-06-059446Actual
52011120.002023-02-055466Actual
39351815.002023-01-056136Actual
8433280.002023-05-086636Budget
159519968.002022-11-056016Actual
3628429204.002025-07-066036Actual
239551404.002024-08-046236Actual
8496100.002023-05-087846Actual
31810-155.002025-03-069156Actual
37443312.002025-08-057336Actual
5712497.002022-10-056136Actual
52960.002022-10-056726Budget
7276200.002023-04-077726Budget
352516047.002025-06-05876Actual
1496779.002023-11-058366Actual
13105380.002023-09-058766Budget
725311336.002023-04-076026Actual
2837471.002024-12-058546Actual
740770.002023-04-076756Budget
35149372.002025-06-058136Actual
845540.002023-05-088236Budget
2754146.002022-12-068916Actual
3955435.002023-01-057736Actual
27197520.002024-11-048736Actual
7483397.002023-04-078066Actual
950480.002023-06-056726Budget
1088126110.002023-07-063476Actual
1899420344.002024-03-066066Actual
11960117.002023-08-057866Actual
32821144.002025-04-068316Actual
622592.002023-03-079436Actual
1725200.002022-11-058336Budget
1904321818.002024-03-063376Actual
1789630.002022-11-056156Actual
23982138.002024-08-046546Actual
1768280.002022-11-058146Budget
386637.002023-01-058216Actual
182340.002022-11-058556Budget
23983125.002024-08-046646Actual
30671106.002025-02-047456Actual
352732812053.002025-06-054376Actual
29632040.002022-12-066266Actual
179062003586.002024-02-051036Actual
2404294.002024-08-046866Actual
63919604.002023-03-071876Actual
2204043.002024-06-048356Actual
67270.002022-10-056756Budget
172440.002022-11-058236Budget
26083122.002024-10-047346Actual
4031550.002023-01-056256Budget
38538266.002025-09-057316Actual
10578223.002023-07-067316Actual
8497100.002023-05-087846Budget
2307621197.002024-07-052876Actual
30630261.002025-02-048936Actual
3637389.002025-07-066766Actual
15919174.002023-12-069056Actual
9513150.002023-06-057426Actual
3738742.002025-08-057116Actual
16873112.002024-01-059226Actual
13073100.002023-09-056766Budget
589280.002022-10-057636Budget
28384157.002024-12-056556Actual
24014104.002024-08-047356Actual
9566550.002023-06-057736Actual
748630.002023-04-078266Budget
1387324.002023-10-058236Actual
229492755.002024-07-056136Actual
3901118.002023-01-057326Actual
2845017287.002024-12-051876Actual
11751125.002023-08-057326Actual
229288.002024-07-057126Actual
8337200.002023-05-086716Budget
6158254.002023-03-078026Actual
26159816.002024-10-049766Actual
11695200.002023-08-056716Budget
12997380.002023-09-058746Budget
1199695640.002023-08-052176Actual
158256.002023-12-067126Actual
11718123.002023-08-058316Actual
12854137.002023-09-058916Actual
3075029624.002025-02-0410076Actual
18899109.002024-03-068126Actual
3062535.002025-02-048236Actual
38650336.002025-09-058056Actual
3282915.002025-04-069616Actual
14836126504.002023-11-051226Actual
11802170.002023-08-057436Actual
75331.002022-10-058266Actual
2615066.002024-10-048366Actual
3066812.002025-02-046956Actual
22916-220.002024-07-059116Actual
2193222.002024-06-048216Actual
15814420.002023-12-069216Actual
18924370.002024-03-067736Actual
116892405.002023-08-056216Actual
305551870.002025-02-046116Actual
1489741.002023-11-056846Actual
5248380.002023-02-058766Budget
1481834.002023-11-057116Actual
18381200.002022-11-055466Budget
329441571.002025-04-066266Actual
8492211.002023-05-087646Actual
1612220.002022-11-057316Budget
28377306.002024-12-059046Actual
11714280.002023-08-058116Budget
17928454.002024-02-058736Actual
9584270.002023-06-059036Actual
6153100.002023-03-077626Budget
52718156.002023-02-052276Actual
2950916825.002025-01-046046Actual
2832345.002022-12-067636Actual
21944568.002024-06-046126Actual
5130380.002023-02-058046Budget
405716.002023-01-058256Actual
63321500.002023-03-076166Budget
4148101323.002023-01-052176Actual
16851797.002024-01-056226Actual
139679.002023-10-059666Actual
1874480.002022-11-058066Budget
169287.002024-01-059646Actual
23053340.002024-07-058766Actual
1639291.002022-11-059216Actual
3517780.002025-06-058346Actual
50582527.002023-02-056136Actual
10695112.002023-07-068536Actual
701234.002022-10-058756Actual
11726162.002023-08-058916Actual
297642.002022-12-067166Actual
4065234.002023-01-058756Actual
3973185.002023-01-058936Actual
1385057.002023-10-058926Actual
71818000.002022-10-056066Budget
37564163153.002025-08-053176Actual
37482360.002025-08-059046Actual
3063415.002025-02-049636Actual
22046-109.002024-06-049156Actual
191117074.002022-11-052476Actual
30699102.002025-02-046866Actual
14946112893.002023-11-055666Actual
35158594.002025-06-059236Actual
2096496.002024-05-079026Actual
8396131.002023-05-087626Actual
2722811.002024-11-049646Actual
2714183.002024-11-048516Actual
1488131.002023-11-058236Actual
1084330.002023-07-068266Budget
32915143.002025-04-066656Actual
1305882568.002023-09-055666Actual
28427117.002024-12-057866Actual
9455199.002023-06-056716Actual
12936164.002023-09-057836Actual
1056123442.002023-07-066016Actual
21982245.002024-06-047636Actual
507229.002023-02-057136Actual
8361153.002023-05-088316Actual
4070150.002023-01-059256Actual
3925132.002023-01-059026Actual
6235200.002023-03-076646Budget
850220.002023-05-088246Budget
22064127.002024-06-047266Actual
3286748.002025-04-067136Actual
12947100.002023-09-058536Budget
17983-89.002024-02-059156Actual
3170514.002025-03-069616Actual
976573407.002023-06-053776Actual
307356184.002025-02-042376Actual
9629293.002023-06-058746Actual
14819152.002023-11-057316Actual
965463.002023-06-057356Actual
294576.002022-12-068956Actual
2946140.002025-01-046826Actual
1995897.002024-04-068436Actual
1484522.002023-11-057126Actual
8368207.002023-05-088916Actual
21001101.002024-05-076746Actual
168233033.002024-01-056116Actual
37402-309.002025-08-059116Actual
17867878.002022-11-056056Actual
15848185.002023-12-066536Actual
8526218.002023-05-086656Actual
230264154.002024-07-055266Actual
9708261.002023-06-057266Actual
12880200.002023-09-057426Budget
1804732644.002024-02-054676Actual
516070.002023-02-056756Budget
37506277.002025-08-058756Actual
28442276502.002024-12-0510166Actual
1701333753.002024-01-053876Actual
177590.002022-11-058446Budget
328062022.002025-04-066216Actual
8498376.002023-05-088046Actual
18002141.002024-02-057466Actual
9680112.002023-06-059256Actual
28291135.002024-12-058316Actual
7392-142.002023-04-079146Actual
2843299.002024-12-058466Actual
619565.002023-03-077136Actual
282539.002022-12-067136Actual
271569.002024-11-046926Actual
14874234.002023-11-057336Actual
3519241.002025-06-056856Actual
169224336.002022-11-056036Actual
272611639.002024-11-046166Actual
2094827.002024-05-076826Actual
7337100.002023-04-078436Budget
7283176.002023-04-078126Actual
28072.002022-12-069626Actual
228942275.002024-07-056116Actual
2804-46.002022-12-069126Actual
159619800.002022-11-056016Budget
727980.002023-04-077826Budget
10758117.002023-07-066556Actual
2720215.002024-11-049636Actual
1384064.002023-10-057626Actual
1289736.002023-09-058426Actual
199931247.002024-04-066156Actual
295607.002025-01-049656Actual
6317-77.002023-03-079156Actual
24001240.002024-08-049046Actual
1287153.002023-09-056726Actual
3630041.002025-07-068236Actual
22086280167.002024-06-04676Actual
14976909.002023-11-059766Actual
189912707.002024-03-065366Actual
283281565426.002024-12-051136Actual
1802769022.002024-02-051576Actual
7358372.002023-04-076646Actual
634462.002023-03-076866Actual
1485872.002023-11-058926Actual
12981380.002023-09-057746Budget
2607416411.002024-10-046046Actual
1769283.002022-11-058146Actual
14882109.002023-11-058336Actual
2834547.002024-12-058236Actual
1895555.002024-03-068346Actual
36340148.002025-07-066656Actual
514-218.002022-10-059116Actual
362853296.002025-07-066136Actual
3290297.002025-04-068346Actual
7414120.002023-04-077356Budget
23957193.002024-08-046636Actual
4055200.002023-01-058156Budget
75183402.002023-04-072376Actual
1486527351.002023-11-056036Actual
15885299.002023-12-068046Actual
3854530.002025-09-058216Actual
13871406.002023-10-058036Actual
3183889.002025-03-068466Actual
30593193.002025-02-047726Actual
6318128.002023-03-079256Actual
2206349.002024-06-047166Actual
1393716926.002023-10-055466Actual
1598129457.002023-12-063876Actual
11707286.002023-08-057616Actual
1736417.002022-11-059236Actual
976783150.002023-06-053976Actual
10858191.002023-07-069766Actual
3298729076.002025-04-062876Actual
3284284.002025-04-067626Actual
168830.002022-11-059426Actual
951968.002023-06-057826Actual
6116107.002023-03-078316Actual
285715600.002022-12-066046Actual
1170068.002023-08-057116Actual
167844.002022-11-058426Actual
40851500.002023-01-056166Budget
36297168.002025-07-067836Actual
3623760.002025-07-067116Actual
9734111.002023-06-058966Actual
524130.002023-02-058266Budget
51838012.002022-10-051226Actual
192451056.002022-11-054676Actual
29545123.002025-01-047456Actual
74457800.002023-04-075366Budget
37437517.002025-08-056536Actual
35110137.002025-06-056626Actual
11735950.002023-08-056126Budget
1064010.002023-07-068226Budget
7339100.002023-04-078536Budget
27188312.002024-11-047636Actual
32952209.002025-04-067266Actual
11803345.002023-08-057636Actual
2398722.002024-08-047146Actual
19098321.002022-11-052276Actual
35210230.002025-06-059256Actual
13815116.002023-10-057816Actual
11943100.002023-08-056766Budget
23003169.002024-07-056556Actual
13044200.002023-09-058756Budget
9740164.002023-06-059766Actual
490105.002022-10-057416Actual
10839480.002023-07-068066Budget
86532510717.002023-05-084376Actual
3891170.002023-01-056626Actual
18908158.002024-03-069226Actual
968762964.002023-06-055666Actual
14958650.002023-11-057266Actual
180898.002022-11-057656Actual
967755.002023-06-058956Actual
383522464.002023-01-056016Actual
97519604.002023-06-051876Actual
592550.002022-10-057736Budget
4972100.002023-02-056816Budget
22913340.002024-07-058716Actual
16876781963.002024-01-051136Actual
37495128.002025-08-057356Actual
8629423716.002023-05-08676Actual
13094289.002023-09-058166Actual
31833113.002025-03-067866Actual
406773.002023-01-058956Actual
73957.002023-04-079646Actual
1082460.002023-07-067166Budget
96508.002023-06-056956Actual
2610972.002024-10-047356Actual
4982430.002023-02-057716Actual
407137.002023-01-059456Actual
493237.002022-10-057616Actual
2830592.002024-12-056626Actual
1889374.002024-03-067326Actual
3183629.002025-03-068266Actual
94919.002023-06-059616Actual
3856174.002025-09-056726Actual
14839938.002023-11-056226Actual
731759.002023-04-077136Actual
5214200.002023-02-056566Budget
8383200.002023-05-086626Budget
2785200.002022-12-067726Budget
5084550.002023-02-058036Budget
9456200.002023-06-056716Budget
16418.002022-11-059616Actual
25000109.002024-09-048436Actual
3072147500.002025-02-049966Actual
3171412.002025-03-066926Actual
288829.002022-12-068246Actual
13963177.002023-10-058966Actual
23967519.002024-08-048036Actual
29533396.002025-01-049246Actual
10862244102.002023-07-06476Actual
32834134.002025-04-066526Actual
1196627.002023-08-058266Actual
29597238758.002025-01-04476Actual
952660.002023-06-058326Budget
31693141.002025-03-067816Actual
3940222.002023-01-056636Actual
63039.002022-10-057146Actual
27126237.002024-11-046616Actual
3058599.002025-02-046626Actual
106099300.002023-07-066026Budget
83292551.002023-05-086116Actual
9567168.002023-06-057836Actual
189934512.002024-03-065766Actual
29617136289.002025-01-043576Actual
972530.002023-06-058266Budget
37465100.002025-08-056746Actual
11713556.002023-08-058016Actual
28284189.002024-12-057416Actual
2201090.002024-06-047846Actual
3297969616.002025-04-061576Actual
13919141.002023-10-057456Actual
1700210710.002024-01-052276Actual
15856208.002023-12-067636Actual
3401740.002025-05-077146Actual
29518151.002025-01-047346Actual
19897320.002024-04-067716Actual
32883569.002025-04-069236Actual
976089617.002023-06-053176Actual
1700422423.002024-01-052476Actual
2714713.002024-11-049616Actual
9454280.002023-06-056616Budget
851911830.002023-05-086056Actual
157912185.002023-12-066116Actual
29451-299.002025-01-049116Actual
18371219.002022-11-055466Actual
2953512769.002025-01-046056Actual
3516017373.002025-06-056046Actual
21921117.002024-06-046716Actual
3954242.002023-01-057636Actual
19059604.002022-11-051876Actual
3186734573.002025-03-063376Actual
3297831196.002025-04-061476Actual
7275142.002023-04-077626Actual
2943490.002025-01-046816Actual
3290477.002025-04-068546Actual
24009144.002024-08-046656Actual
2204139.002024-06-048456Actual
35138452.002025-06-056636Actual
7282200.002023-04-078126Budget
619436.002023-03-076936Actual
8346118.002023-05-087416Actual
34090-245.002025-05-079166Actual
16833240.002024-01-057616Actual
3175141.002025-03-068236Actual
1870380.002022-11-057766Budget
9645100.002023-06-056656Budget
282762535.002024-12-056216Actual
611894.002023-03-078416Actual
6223-221.002023-03-079136Actual
3072845739.002025-02-041476Actual
3291010.002025-04-069646Actual
4115601.002023-01-058066Actual
130673868.002023-09-056366Actual
38606537.002025-09-059036Actual
107091300.002023-07-066246Budget
3867535.002025-09-056966Actual
12870105.002023-09-056626Actual
28429300.002024-12-058166Actual
628565.002023-03-076756Actual
261331403.002024-10-046266Actual
31842346.002025-03-069066Actual
967236.002023-06-058456Actual
1198012381.002023-08-059466Actual
17927100.002024-02-058536Actual
1388891.002023-10-056746Actual
1999211051.002024-04-066056Actual
260471191867.002024-10-041136Actual
36246150.002025-07-068316Actual
24052199.002024-08-048166Actual
2196463.002024-06-048926Actual
16965172.002024-01-056666Actual
17904135.002024-02-059226Actual
1900329.002024-03-067166Actual
31770139.002025-03-067346Actual
1587011.002023-12-069636Actual
1303622.002023-09-058256Actual
5155832.002023-02-056256Actual
3177722.002025-03-068246Actual
23022216.002024-07-059056Actual
39371300.002023-01-056236Budget
2972200.002022-12-066766Budget
36238263.002025-07-067316Actual
27189561.002024-11-047736Actual
3177881.002025-03-068346Actual
5232380.002023-02-057766Budget
108657852.002023-07-06876Actual
7264101.002023-04-076726Actual
3004175.002022-12-068966Actual
2194847.002024-06-046726Actual
2505327.002024-09-048556Actual
2505134.002024-09-048356Actual
79589617.002022-10-053976Actual
13826464.002023-10-059216Actual
726380.002023-04-076726Budget
1581510.002023-12-069616Actual
18932378.002024-03-068736Actual
1389019.002023-10-056946Actual
26189-49545.002024-10-044576Actual
1084892.002023-07-068566Actual
1637218.002022-11-059016Actual
13023100.002023-09-057456Budget
14915271.002023-11-059246Actual
1989219.002024-04-066916Actual
1388967.002023-10-056846Actual
4091328.002023-01-056566Actual
13895293.002023-10-057746Actual
3870914978.002025-09-052276Actual
616750.002023-03-078426Budget
35174364.002025-06-058046Actual
29465148.002025-01-047426Actual
1588478.002023-12-067846Actual
1488396.002023-11-058436Actual
11986645861.002023-08-05476Actual
9640382.002023-06-056256Actual
1197090.002023-08-058466Budget
6268153.002023-03-078946Actual
527414781.002023-02-052876Actual
1788850.002022-11-056156Budget
1765120.002022-11-057846Actual
3516720.002025-06-056946Actual
167414.002022-11-058226Actual
1191890.002023-08-059056Actual
8557293.002023-05-088756Actual
1287512.002023-09-056926Actual
1384725.002023-10-058426Actual
2294144.002024-07-058926Actual
2957552.002025-01-047166Actual
3633615585.002025-07-066056Actual
9488-226.002023-06-059116Actual
1589052.002023-12-068546Actual
408321424.002023-01-056066Actual
975230604.002023-06-051976Actual
19978246.002024-04-067746Actual
31744208.002025-03-067336Actual
158981893.002023-12-066156Actual
612868.002023-03-079416Actual
36393479.002025-07-069266Actual
2092898.002024-05-077816Actual
2496015.002024-09-046826Actual
385831393582.002025-09-051136Actual
14861148.002023-11-059226Actual
2618640030.002024-10-044076Actual
7423200.002023-04-078056Budget
2005247500.002024-04-069966Actual
3939244.002023-01-056536Actual
683100.002022-10-057656Budget
18018642.002024-02-059766Actual
624120.002023-03-076946Actual
7663350.002022-10-059466Actual
6136673.002023-03-076226Actual
8585168.002023-05-086766Actual
2845729350.002024-12-052876Actual
512177.002022-10-058916Actual
3184747500.002025-03-069966Actual
3627211.002025-07-068226Actual
185894.002022-11-056866Actual
2495742.002024-09-046526Actual
14903209.002023-11-057746Actual
12916338.002023-09-056536Actual
3751725095.002025-08-056066Actual
6127288.002023-03-079216Actual
14895103.002023-11-056646Actual
27191661.002024-11-048036Actual
2828148.002024-12-056916Actual
5237501.002023-02-058066Actual
19990291.002024-04-069246Actual
11761300.002023-08-058026Actual
16828120.002024-01-056816Actual
3294221872.002025-04-066066Actual
36250343.002025-07-068916Actual
67560.002022-10-056856Budget
38631168.002025-09-058946Actual
4976218.002023-02-057316Actual
287350.002022-12-067146Budget
22100182136.002024-06-042976Actual
260461737676.002024-10-041036Actual
626280.002023-03-078446Budget
9512100.002023-06-057426Budget
3844280.002023-01-056616Budget
139432725.002023-10-056366Actual
2613020528.002024-10-045766Actual
1721380.002022-11-058136Budget
63796.002023-03-079666Actual
10831100.002023-07-067466Budget
271241531.002024-11-046216Actual
1313825020.002023-09-053876Actual
730200.002022-10-056766Budget
2501510.002024-09-046946Actual
1590533.002023-12-067156Actual
2603327.002024-10-047826Actual
8370-254.002023-05-089116Actual
29504.002022-12-069656Actual
29477132.002025-01-049026Actual
630942.002023-03-078456Actual
21046242.002024-05-079256Actual
12908870667.002023-09-051036Actual
1667200.002022-11-057726Budget
964670.002023-06-056756Budget
340621.002025-05-075466Actual
38604554.002025-09-058736Actual
23910449.002024-08-047716Actual
13814389.002023-10-057716Actual
852970.002023-05-086756Budget
2844842463.002024-12-051476Actual
11697156.002023-08-056816Actual
1685716.002024-01-057126Actual
9770353654.002023-06-054676Actual
5225380.002023-02-057266Budget
13043293.002023-09-058756Actual
722170.002023-04-077116Budget
230872297779.002024-07-054376Actual
9628380.002023-06-058746Budget
6199100.002023-03-077436Budget
1177055.002023-08-058526Actual
35117102.002025-06-057626Actual
17876-287.002024-02-059116Actual
728856.002023-04-078426Actual
1585330.002023-12-067136Actual
108699604.002023-07-061876Actual
36298666.002025-07-068036Actual
12855211.002023-09-059016Actual
6293111.002023-03-077456Actual
261656405.002024-10-04876Actual
18935-269.002024-03-069136Actual
168497761.002024-01-056026Actual
6303152.002023-03-078156Actual
772147741.002022-10-05476Actual
6410311853.002023-03-074676Actual
2008119810.002024-04-0610076Actual
17864240.002024-02-057616Actual
1313324240.002023-09-053276Actual
3180317.002025-03-068256Actual
38651208.002025-09-058156Actual
19046112777.002024-03-063776Actual
3512439.002025-06-058426Actual
9583176.002023-06-058936Actual
181820.002022-11-058256Budget
13819108.002023-10-058316Actual
28283286.002024-12-057316Actual
6276950.002023-03-076156Budget
7322100.002023-04-077436Budget
1186025.002023-08-058246Actual
1803210603.002024-02-052276Actual
3878-202.002023-01-059116Actual
11728-199.002023-08-059116Actual
28367375.002024-12-057746Actual
2722195.002024-11-048446Actual
9555117.002023-06-056836Actual
11789520.002023-08-056536Actual
14952198.002023-11-056566Actual
36239174.002025-07-067416Actual
1498812235.002023-11-052076Actual
2106996.002024-05-078366Actual
3071371.002025-02-048566Actual
13996350000.002023-10-054276Actual
3624543.002025-07-068216Actual
3073628852.002025-02-042476Actual
1383288.002023-10-056526Actual
38544319.002025-09-058116Actual
1314020682.002023-09-054076Actual
21044181.002024-05-079056Actual
1894629.002024-03-067146Actual
1583420.002023-12-068326Actual
4032100.002023-01-056556Budget
138458.002023-10-058226Actual
183510200.002022-11-055366Budget
15952244.002023-12-069066Actual
518650.002023-02-058456Budget
64092275094.002023-03-074376Actual
24027205.002024-08-049056Actual
1064541.002023-07-068426Actual
1793131.002022-11-056556Actual
27232139.002024-11-046556Actual
3957200.002023-01-057836Budget
388310712.002023-01-056026Actual
37388203.002025-08-057316Actual
1592316784.002023-12-065266Actual
16882202.002024-01-056736Actual
1994683.002024-04-066836Actual
251212374104.002024-09-044376Actual
5197800.002022-10-056026Actual
404113.002023-01-057156Actual
273164820988.002024-11-044376Actual
950368.002023-06-056726Actual
375301213.002025-08-057666Actual
1642114378.002022-11-051226Actual
1063460.002023-07-067826Budget
27223382.002024-11-048746Actual
11961100.002023-08-057866Budget
25122-49545.002024-09-044676Actual
2202689.002024-06-046556Actual
853181.002023-05-086856Actual
306955362.002025-02-046366Actual
15975103275.002023-12-063176Actual
229452.002024-07-059626Actual
608480.002022-10-058736Budget
546209.002022-10-058026Actual
2209412609.002024-06-042076Actual
2832275.002024-12-058926Actual
1390159.002023-10-058446Actual
2719280.002022-12-066516Budget
10692141.002023-07-068336Actual
83321530.002023-05-086216Actual
7439-60.002023-04-079156Actual
339556943.002025-05-076026Actual
32822127.002025-04-068416Actual
496018600.002023-02-056016Budget
159226.002023-12-069656Actual
6231974.002023-03-076246Actual
37430168.002025-08-059226Actual
968918100.002023-06-056066Budget
11760200.002023-08-058026Budget
3186326058.002025-03-062876Actual
31829171.002025-03-067366Actual
14880306.002023-11-058136Actual
2846946667.002024-12-054676Actual
1796559.002024-02-056756Actual
3073017287.002025-02-041876Actual
3058653.002025-02-046726Actual
239543087.002024-08-046136Actual
177483.002022-11-058446Actual
13807139.002023-10-056716Actual
10652-76.002023-07-069126Actual
1310381.002023-09-058566Actual
3400916470.002025-05-076046Actual
19935-87.002024-04-069126Actual
3070030.002025-02-046966Actual
17001120836.002024-01-052176Actual
8454380.002023-05-088136Budget
36324422.002025-07-068046Actual
26143106.002024-10-047466Actual
3526226058.002025-06-052876Actual
1080463648.002023-07-065666Actual
15908136.002023-12-067656Actual
1598572491.002023-12-064676Actual
37394336.002025-08-058116Actual
4134185.002023-01-059766Actual
17879102841.002024-02-051226Actual
3911280.002023-01-058026Budget
138032204.002023-10-056116Actual
528714324.002023-02-0510076Actual
2100435.002024-05-077146Actual
38371800.002023-01-056116Budget
3958149.002023-01-057836Actual
17867509.002024-02-058016Actual
3297747286.002025-04-061376Actual
239415.002024-08-048226Actual

Generated 2025-11-04 09:54:27.163 UTC