[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2499   

6189 items

NOTE: Only 1000 elements of total 6189 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5013113.002023-02-056526Actual
11754100.002023-08-057626Budget
3642240430.002025-07-064076Actual
35198197.002025-06-057756Actual
1580888.002023-12-068416Actual
329121387.002025-04-066156Actual
39821435.002023-01-056146Actual
181950.002022-11-058356Budget
351068413.002025-06-056026Actual
30714382.002025-02-048766Actual
8449200.002023-05-087836Budget
62321000.002023-03-076246Budget
1590296.002023-12-066756Actual
1894466.002024-03-066846Actual
6221179.002023-03-078936Actual
31869203048.002025-03-063576Actual
31783275.002025-03-069046Actual
63249092.002023-03-075366Actual
131278156.002023-09-052276Actual
22965103.002024-07-058336Actual
7838239.002022-10-052276Actual
1313528555.002023-09-053476Actual
1889112.002024-03-066926Actual
3631019871.002025-07-066046Actual
2401073.002024-08-046756Actual
278371.002022-12-067626Actual
119234516.002023-08-055266Actual
12864751.002023-09-056126Actual
11858280.002023-08-058146Budget
950553.002023-06-056826Actual
7241100.002023-04-078416Budget
11927583.002023-08-055466Actual
3056246.002025-02-047116Actual
7156700.002022-10-055766Budget
317881105.002025-03-066156Actual
2000813.002024-04-068256Actual
8629423716.002023-05-08676Actual
29588451.002025-01-048766Actual
18888106.002024-03-066626Actual
339821167738.002025-05-071136Actual
638344.002022-10-057746Actual
411939.002023-01-058266Actual
3184511.002025-03-069666Actual
16850637.002024-01-056126Actual
173793.002022-11-059436Actual
841150.002023-05-088426Budget
5242100.002023-02-058366Budget
240385366.002024-08-046366Actual
1716550.002022-11-057736Budget
32946300.002025-04-066566Actual
1383855.002023-10-057326Actual
4001189.002023-01-057646Actual
190279905.002024-03-06776Actual
8418-87.002023-05-089126Actual
4111463.002023-01-057766Actual
119817.002023-08-059666Actual
107517.002023-07-069646Actual
30733151877.002025-02-042176Actual
28294520.002024-12-058716Actual
28368103.002024-12-057846Actual
23907234.002024-08-047316Actual
2611843.002024-10-048456Actual
2729955087.002024-11-041976Actual
2497476.002024-09-048726Actual
2863280.002022-12-066546Budget
279183.002022-12-068126Actual
60871500.002023-03-076216Budget
32873608.002025-04-068036Actual
1588478.002023-12-067846Actual
5093100.002023-02-058536Budget
34013256.002025-05-076646Actual
10854-191.002023-07-069166Actual
1067376.002023-07-067136Actual
6191169.002023-03-076736Actual
1301485.002023-09-056756Actual
1287339.002023-09-056826Actual
7214280.002023-04-076616Budget
1876251.002022-11-058166Actual
297540.002022-12-066966Actual
12890100.002023-09-058126Budget
1291128500.002023-09-056036Budget
3289345.002025-04-067146Actual
340661853.002025-05-076166Actual
2394636.002024-08-048926Actual
1392651.002023-10-058356Actual
17441400.002022-11-056246Budget
1078420.002023-07-068256Budget
20926200.002024-05-077616Actual
36389382.002025-07-068766Actual
22095123840.002024-06-042176Actual
3862777.002025-09-058346Actual
738020.002023-04-078246Budget
30613225.002025-02-046636Actual
1787811.002024-02-059616Actual
510316000.002023-02-056046Budget
3962372.002023-01-058136Actual
615769.002023-03-077826Actual
2510921743.002024-09-042476Actual
2502566.002024-09-048346Actual
22902152.002024-07-057316Actual
163388.002022-11-058516Actual
181258.002022-11-057856Actual
2109011486.002024-05-072076Actual
19007755.002024-03-067666Actual
22996185.002024-07-059046Actual
1806100.002022-11-057456Budget
2604821839.002024-10-046036Actual
3634983.002025-07-067856Actual
10637200.002023-07-068026Budget
36303116.002025-07-068536Actual
129621300.002023-09-056246Budget
27143218.002024-11-048916Actual
6353103.002023-03-077466Actual
749487.002022-10-058066Actual
2722285.002024-11-048546Actual
11930120471.002023-08-055666Actual
1887659.002024-03-068516Actual
6278574.002023-03-076256Actual
2601250.002024-10-048516Actual
967140.002023-06-058456Budget
2102850.002024-05-076856Actual
2501294.002024-09-046646Actual
35093483.002025-06-058016Actual
14932150.002023-11-058156Actual
35149372.002025-06-058136Actual
35146566.002025-06-057736Actual
2617533870.002024-10-042476Actual
24045322.002024-08-047266Actual
20002138.002024-04-067456Actual
2785200.002022-12-067726Budget
26154249.002024-10-048966Actual
96931100.002023-06-056266Budget
28286556.002024-12-057716Actual
188591078.002024-03-066216Actual
119223.002023-08-059656Actual
4007380.002023-01-058046Budget
27137302.002024-11-048116Actual
12824200.002023-09-056716Budget
2103816.002024-05-078256Actual
1076840.002023-07-067156Budget
2611613.002024-10-048256Actual
15800139.002023-12-067416Actual
30665108.002025-02-046656Actual
2962328031.002025-01-044676Actual
14871134.002023-11-056836Actual
953831.002023-06-059426Actual
524480.002022-10-056226Budget
2501350.002024-09-046746Actual
10852155.002023-07-068966Actual
28348130.002024-12-058536Actual
2103020.002024-05-077156Actual
1803423102.002024-02-052476Actual
1197178.002023-08-058466Actual
50057.002023-02-059616Actual
36283832857.002025-07-061136Actual
7403100.002023-04-076556Budget
640820459.002023-03-074076Actual
94501900.002023-06-056216Budget
20938-198.002024-05-079116Actual
274530.002022-12-068216Budget
1079394.002023-07-068956Actual
16893.002022-11-059626Actual
52639730.002023-02-05876Actual
26163320272.002024-10-04676Actual
341086123.002025-05-072376Actual
28431111.002024-12-058366Actual
566308472.002022-10-051036Actual
31828171.002025-03-067266Actual
22084151102.002024-06-0410166Actual
33997666.002025-05-078036Actual
17964116.002024-02-056656Actual
17995210.002024-02-056666Actual
3892100.002023-01-056626Budget
38674120.002025-09-056866Actual
31690186.002025-03-067416Actual
387106123.002025-09-052376Actual
281024180.002022-12-066036Actual
5172100.002023-02-057656Budget
2800117.002022-12-068726Actual
387290.002023-01-058516Budget
25003253.002024-09-048936Actual
32871532.002025-04-067736Actual
24930230.002024-09-046516Actual
23967519.002024-08-048036Actual
690200.002022-10-058056Budget
14859111.002023-11-059026Actual
1194960.002023-08-057166Budget
10845100.002023-07-068366Budget
7357280.002023-04-076646Budget
36364128.002025-07-065466Actual
3626946.002025-07-067826Actual
19944218.002024-04-066636Actual
518218.002023-02-058256Actual
2611353.002024-10-047856Actual
24981854054.002024-09-041136Actual
62737.002023-03-079646Actual
13021110.002023-09-057356Budget
291575.002022-12-066756Actual
23903176.002024-08-046716Actual
13929227.002023-10-058756Actual
1803519018.002024-02-052876Actual
26135206.002024-10-046566Actual
107984.002023-07-069656Actual
2614919.002024-10-048266Actual
1398828332.002023-10-053276Actual
363701293.002025-07-066366Actual
50611300.002023-02-056236Budget
5128100.002023-02-057846Budget
2749100.002022-12-068416Budget
2291177.002024-07-058416Actual
2928200.002022-12-067756Budget
189651065.002024-03-066156Actual
16837309.002024-01-058116Actual
12006128563.002023-08-053576Actual
1301818.002023-09-056956Actual
37497153.002025-08-057656Actual
294576.002022-12-068956Actual
14839938.002023-11-056226Actual
5001239.002023-02-059016Actual
3852220.002023-01-057316Budget
2495363879.002024-09-041226Actual
14847176.002023-11-057426Actual
4053265.002023-01-058056Actual
2298382.002024-07-057346Actual
6220585.002023-03-078736Actual
2990480.002022-12-068066Budget
8600438.002023-05-087766Actual
2840055.002024-12-058556Actual
23047425.002024-07-058066Actual
117862300.002023-08-056236Budget
22905337.002024-07-057716Actual
9638688.002023-06-056156Actual
17862210.002024-02-057316Actual
78030604.002022-10-051976Actual
33938158.002025-05-077416Actual
2726954.002024-11-047166Actual
1802548565.002024-02-051376Actual
10586140.002023-07-067816Actual
17904135.002024-02-059226Actual
3889100.002023-01-056526Budget
35171168.002025-06-057646Actual
2300015672.002024-07-056056Actual
752014934.002023-04-072876Actual
13088389.002023-09-057766Actual
2603497.002024-10-048026Actual
4980200.002023-02-057616Budget
13965-218.002023-10-059166Actual
13034217.002023-09-058156Actual
3057036.002025-02-048216Actual
20034148.002024-04-067366Actual
24003320.002024-08-049246Actual
11720108.002023-08-058416Actual
3746721.002025-08-056946Actual
2962138428.002025-01-044076Actual
38597163.002025-09-057836Actual
2101379.002024-05-078346Actual
2838010.002024-12-059646Actual
38699406425.002025-09-05676Actual
25038106.002024-09-046656Actual
9483112.002023-06-058516Actual
1699775549.002024-01-051576Actual
3859137.002025-09-056936Actual
15869484.002023-12-069236Actual
375164748.002025-08-055766Actual
2390540.002024-08-046916Actual
30176911.002022-12-06876Actual
1061978.002023-07-066726Actual
2828313.002022-12-067336Actual
2808743125.002022-12-061036Actual
2396933.002024-08-048236Actual
1583776.002023-12-068726Actual
1396170.002023-10-058566Actual
3067949.002025-02-048456Actual
2000943.002024-04-068356Actual
748725.002023-04-078266Actual
2401216.002024-08-046956Actual
19938791201.002024-04-061036Actual
35232120.002025-06-057866Actual
2611748.002024-10-048356Actual
641104.002022-10-057846Actual
38587370.002025-09-056536Actual
2000168.002024-04-067356Actual
1199069393.002023-08-051376Actual
3750557.002025-08-058556Actual
15991198.002022-11-056216Actual
2203480.002024-06-047656Actual
1070620600.002023-07-066046Budget
13924152.002023-10-058156Actual
160929.002022-11-056916Actual
3073017287.002025-02-041876Actual
2817520.002022-12-066536Actual
8514-121.002023-05-089146Actual
12993100.002023-09-058446Budget
977113867.002023-06-0510076Actual
5281117406.002023-02-053776Actual
28395320.002024-12-058056Actual
293750.002022-12-068356Budget
2210325454.002024-06-043376Actual
1305659200.002023-09-055466Budget
834270.002023-05-087116Budget
25028227.002024-09-048746Actual
25996168.002024-10-046516Actual
3956480.002023-01-057736Budget
8536120.002023-05-087356Budget
33988137.002025-05-076736Actual
260752020.002024-10-046146Actual
68770.002022-10-057856Budget
72994.002023-04-079626Actual
20973318.002024-05-076536Actual
7211433.002023-04-076516Actual
14976909.002023-11-059766Actual
36331193.002025-07-068946Actual
2511423999.002024-09-043376Actual
1488131.002023-11-058236Actual
10816280.002023-07-066566Budget
1684853087.002024-01-051226Actual
9701100.002023-06-056766Budget
22012214.002024-06-048146Actual
609729.002023-03-076916Actual
1772100.002022-11-058346Budget
3291010.002025-04-069646Actual
855172.002023-05-088356Actual
29440428.002025-01-047716Actual
16990173111.002024-01-0510166Actual
22079-222.002024-06-049166Actual
129611391.002023-09-056246Actual
502576.002023-02-057326Actual
731627.002023-04-076936Actual
3989100.002023-01-056746Budget
745417.002022-10-057766Actual
73531400.002023-04-076246Budget
139101392.002023-10-056156Actual
9608137.002023-06-057446Actual
636530.002023-03-078266Budget
1893815371.002024-03-066046Actual
848640.002023-05-087146Budget
52699988.002023-02-052076Actual
1801167.002024-02-058566Actual
1189788.002023-08-057656Actual
191523795.002022-11-053276Actual
1192516300.002023-08-055366Budget
14931242.002023-11-058056Actual
85231065.002023-05-086256Actual
2307111361.002024-07-052076Actual
9610200.002023-06-057646Budget
618027040.002023-03-076036Actual
170179970.002024-01-054676Actual
957340.002023-06-058236Budget
3072511569.002025-02-04776Actual
850770.002023-05-088446Budget
2100322.002024-05-076946Actual
36295328.002025-07-067636Actual
1894385.002024-03-066746Actual
41631334567.002023-01-054376Actual
949089.002023-06-059416Actual
17858157.002024-02-056716Actual
8349280.002023-05-087616Budget
31748160.002025-03-067836Actual
2601062.002024-10-048316Actual
1895415.002024-03-068246Actual
32955654.002025-04-067666Actual
272960.002022-12-067116Budget
1778410.002022-11-058746Actual
38580276.002025-09-059226Actual
250091447.002024-09-046146Actual
1995897.002024-04-068436Actual
2292524.002024-07-056726Actual
29442515.002025-01-048016Actual
2931270.002022-12-068056Actual
2952776.002025-01-048446Actual
30632-320.002025-02-049136Actual
13816476.002023-10-058016Actual
31701273.002025-03-068916Actual
16579.002022-11-056926Actual
7328200.002023-04-077836Budget
239521272906.002024-08-041136Actual
2956621642.002025-01-046066Actual
26159816.002024-10-049766Actual
167510.002022-11-058226Budget
27283208.002024-11-048966Actual
1396076.002023-10-058466Actual
950368.002023-06-056726Actual
6106410.002023-03-077716Actual
11920121.002023-08-059256Actual
2302953878.002024-07-055666Actual
10649200.002023-07-068726Budget
2952525.002025-01-048246Actual
31801291.002025-03-068056Actual
107997000.002023-07-065266Budget
3068716712.002025-02-045266Actual
10574120.002023-07-066816Actual
1397939785.002023-10-051976Actual
2839380.002022-12-068136Budget
38543515.002025-09-058016Actual
1991834.002024-04-066826Actual
669198.002022-10-056556Actual
198871336.002024-04-066216Actual
855250.002023-05-088356Budget
118756.002023-08-059646Actual
83321530.002023-05-086216Actual
628921.002023-03-077156Actual
5124174.002023-02-057646Actual
1881100.002022-11-058366Budget
1309630.002023-09-058266Budget
130535700.002023-09-055366Budget
2881380.002022-12-067746Budget
5049107.002023-02-059026Actual
1990385.002024-04-068416Actual
9743201253.002023-06-0510166Actual
3411434909.002025-05-073376Actual
4979160.002023-02-057416Actual
210512273.002024-05-076166Actual
2299160.002024-07-058346Actual
209588.002024-05-078226Actual
1999211051.002024-04-066056Actual
9663198.002023-06-058056Actual
3526722649.002025-06-053476Actual
730227560.002023-04-076036Actual
1384725.002023-10-058426Actual
37428126.002025-08-059026Actual
11718123.002023-08-058316Actual
36258498.002025-07-066226Actual
2402264.002024-08-048356Actual
17411500.002022-11-056146Budget
31809194.002025-03-069056Actual
35189120.002025-06-056556Actual
965463.002023-06-057356Actual
1493455.002023-11-058356Actual
964929.002023-06-056856Actual
2196225.002024-06-048526Actual
97151500.002023-06-057666Budget
15895263.002023-12-069246Actual
2409319414.002024-08-0410076Actual
34002116.002025-05-078536Actual
18496900.002022-11-056366Budget
9599101.002023-06-056746Actual
288930.002022-12-068246Budget
7223300.002023-04-077316Budget
6137133.002023-03-076526Actual
17963127.002024-02-056556Actual
11772200.002023-08-058726Budget
1798620967.002024-02-055266Actual
3404171.002025-05-076856Actual
5085380.002023-02-058136Budget
19010421.002024-03-068066Actual
640623131.002023-03-073876Actual
11928600.002023-08-055466Budget
25058137.002024-09-049256Actual
37429-101.002025-08-059126Actual
402462.002023-01-059446Actual
29516637.002022-12-065266Actual
770162900.002022-10-0510166Budget
853429.002023-05-087156Actual
23991272.002024-08-047746Actual
21966-78.002024-06-049126Actual
8611100.002023-05-088366Budget
8570125100.002023-05-085666Budget
23983125.002024-08-046646Actual
3521613085.002025-06-055766Actual
799629881.702022-10-054576Actual
1902953557.002024-03-061376Actual
3862392.002025-09-057846Actual
6399121422.002023-03-072976Actual
15813-252.002023-12-069116Actual
3857360.002025-09-058326Actual
4094298.002023-01-056666Actual
597380.002022-10-058136Budget
1191350.002023-08-058556Budget
740950.002023-04-076856Budget
17994231.002024-02-056566Actual
30746140131.002025-02-043976Actual
976121571.002023-06-053276Actual
24964111.002024-09-047426Actual
17945123.002024-02-057646Actual
2846134237.002024-12-053376Actual
2829039.002024-12-058216Actual
31807277.002025-03-068756Actual
3059717.002025-02-048226Actual
1699636988.002024-01-051476Actual
3943120.002023-01-056736Actual
9467280.002023-06-057616Budget
701234.002022-10-058756Actual
27275118.002024-11-047866Actual
12842280.002023-09-058116Budget
765291.002022-10-059266Actual
9580100.002023-06-058536Budget
602130.002022-10-058336Actual
14999198269.002023-11-053576Actual
28302683.002024-12-056126Actual
3400817.002025-05-079636Actual
37515107728.002025-08-055666Actual
3395959.002025-05-076626Actual
209162561.002024-05-076116Actual
2924100.002022-12-067456Budget
11979240.002023-08-059266Actual
1788387.002024-02-056526Actual
385312493.002025-09-056216Actual
17875359.002024-02-059016Actual
8443130.002023-05-087436Actual
562-74.002022-10-059126Actual
6179668935.002023-03-071136Actual
2956211004.002025-01-045366Actual
2756-179.002022-12-069116Actual
6216100.002023-03-078436Budget
3866591544.002025-09-055666Actual
4048118.002023-01-057656Actual
10675300.002023-07-067336Budget
1495571.002023-11-056866Actual
1898012.002024-03-068256Actual
681148.002022-10-057456Actual
22059302.002024-06-046666Actual
3748615160.002025-08-056056Actual
1699234.002022-11-056536Actual
18015-197.002024-02-059166Actual
17903-81.002024-02-059126Actual
742950.002023-04-078356Budget
10679322.002023-07-067636Actual
2960555087.002025-01-041976Actual
2393778.002024-08-047726Actual
169612004.002024-01-056166Actual
2720341.002022-12-066516Actual
2391699.002024-08-048416Actual
2713829.002024-11-048216Actual
15803113.002023-12-067816Actual
167844.002022-11-058426Actual
28304102.002024-12-056526Actual
7213394.002023-04-076616Actual
219991782.002024-06-046246Actual
7425116.002023-04-078156Actual
1887474.002024-03-068316Actual
40825900.002023-01-055766Budget
157912185.002023-12-066116Actual
1594391.002023-12-067866Actual
6117100.002023-03-078316Budget
2720215.002024-11-049636Actual
30658-186.002025-02-049146Actual
12846109.002023-09-058316Actual
2393985.002024-08-048026Actual
303323947.002022-12-063476Actual
2209821970.002024-06-042476Actual
21970645310.002024-06-041136Actual
38658261.002025-09-059056Actual
1621136.002022-11-057816Actual
11954100.002023-08-057466Budget
23920356.002024-08-049016Actual
295672220.002025-01-046166Actual
18998200.002024-03-066566Actual
8610112.002023-05-088366Actual
9561122.002023-06-057436Actual
22061113.002024-06-046866Actual
10587100.002023-07-067816Budget
29547232.002025-01-047756Actual
26063276.002024-10-048136Actual
178552296.002024-02-056216Actual
6223-221.002023-03-079136Actual
581200.002022-10-056836Budget
20980161.002024-05-077436Actual
840860.002023-05-088326Budget
2738100.002022-12-067816Budget
11916200.002023-08-058756Budget
24001240.002024-08-049046Actual
38638925.002025-09-056256Actual
6257280.002023-03-078146Budget
8628547222.002023-05-08476Actual
60851572.002023-03-076116Actual
752636770.002023-04-073576Actual
26155382.002024-10-049066Actual
2831834.002024-12-058326Actual
34003589.002025-05-078736Actual
13930101.002023-10-058956Actual
2403385897.002024-08-045666Actual
40724.002023-01-059656Actual
5006197670.002023-02-051226Actual
256622133.302024-10-038576Actual
25119100679.002024-09-043976Actual
139346.002023-10-059656Actual
32899428.002025-04-068046Actual
864520237.002023-05-083276Actual
6366100.002023-03-078366Budget
166590.002022-11-057626Actual
2202781.002024-06-046656Actual
2500711.002024-09-049636Actual
295311400.002022-12-065366Budget
16892308.002024-01-058136Actual
31785367.002025-03-069246Actual
2839960.002024-12-058456Actual
329431796.002025-04-066166Actual
510468.002022-10-058716Actual
28278436.002024-12-056616Actual
6201312.002023-03-077636Actual
1304150.002023-09-058556Budget
1290627.002023-09-059426Actual
31758-391.002025-03-069136Actual
25018108.002024-09-047446Actual
2617314830.002024-10-042276Actual
29503554.002025-01-048736Actual
12952246.002023-09-059036Actual
1635480.002022-11-058716Budget
13098100.002023-09-058366Budget
1201313715.002023-08-0510076Actual
108067400.002023-07-065766Budget
29549955.002022-12-065366Actual
51051685.002023-02-056146Actual
108321129.002023-07-067666Actual
526696336.002023-02-051576Actual
11863100.002023-08-058346Budget
28353761.002024-12-059236Actual
1863949.002022-11-057266Actual
1290383.002023-09-059026Actual
7471380.002023-04-077266Budget
3631736.002025-07-066946Actual
8458140.002023-05-088336Actual
67468.002022-10-056856Actual
10685550.002023-07-068036Budget
2292618.002024-07-056826Actual
7504151900.002023-04-0710166Budget
148672806.002023-11-056236Actual
5065280.002023-02-056636Budget
362639.002025-07-066926Actual
1392515.002023-10-058256Actual
14893788.002023-11-056246Actual
3635556.002025-07-068556Actual
352201679.002025-06-056366Actual
61774.002023-03-079626Actual
317076517.002025-03-066026Actual
31782179.002025-03-068946Actual
2845414978.002024-12-052276Actual
26144542.002024-10-047666Actual
10684159.002023-07-067836Actual
1484683.002023-11-057326Actual
2613115195.002024-10-046066Actual
106099300.002023-07-066026Budget
2730433870.002024-11-042476Actual
2960246479.002025-01-041476Actual
20014141.002024-04-069056Actual
3185353480.002025-03-061376Actual
14876249.002023-11-057636Actual
229275.002024-07-056926Actual
295922672.002022-12-066066Actual
6159280.002023-03-078026Budget
3064223.002025-02-046946Actual
23088-63566.002024-07-054676Actual
10831100.002023-07-067466Budget
30681243.002025-02-048756Actual
38578207.002025-09-059026Actual
37416160.002025-08-057426Actual
5260844715.002023-02-05476Actual
952947.002023-06-058426Actual
25079378.002024-09-047766Actual
2093123.002024-05-078216Actual
3287537.002025-04-068236Actual
25023180.002024-09-048146Actual
23918416.002024-08-048716Actual
63226700.002023-03-075266Budget
1088589192.002023-07-063976Actual
279529.002022-12-068326Actual
18948167.002024-03-067446Actual
13048210.002023-09-059256Actual
14902116.002023-11-057646Actual
29527000.002022-12-065266Budget
2105679.002024-05-076766Actual
36270167.002025-07-068026Actual
13117448277.002023-09-05676Actual
13483-29794.502023-10-049276Actual
25030214.002024-09-049046Actual
21983440.002024-06-047736Actual
25036907.002024-09-046256Actual
6616.002022-10-059646Actual
2511526574.002024-09-043476Actual
1482881.002023-11-058416Actual
21927190.002024-06-047616Actual
2954070.002025-01-046756Actual
149501342.002023-11-056266Actual
10636211.002023-07-068026Actual
250996965.002024-09-04876Actual
4139374891.002023-01-05676Actual
4978100.002023-02-057416Budget
9639950.002023-06-056156Budget
3626562.002025-07-067326Actual
1168523442.002023-08-056016Actual
189717.002024-03-066956Actual
10781200.002023-07-068156Budget
11941322.002023-08-056666Actual
374362937.002025-08-056236Actual
2616864054.002024-10-041576Actual
966160.002023-06-057856Budget
16844349.002024-01-059016Actual
23994218.002024-08-048146Actual
36234190.002025-07-066716Actual
19011260.002024-03-068166Actual
40256.002023-01-059646Actual
189636.002024-03-069646Actual
10818223.002023-07-066666Actual
856712400.002023-05-085366Budget
29071040.002022-12-066156Actual
16863128.002024-01-058026Actual
6231974.002023-03-076246Actual
24936152.002024-09-047316Actual
108056160.002023-07-065766Actual
27258112975.002024-11-045666Actual
239254671.002024-08-046026Actual
340989249.002025-05-07776Actual
1900220.002024-03-066966Actual
117794.002023-08-059626Actual
405810.002023-01-058256Budget
505625272.002023-02-056036Actual
10716100.002023-07-066746Budget
300190.002022-12-068566Budget
35138452.002025-06-056636Actual
18979115.002024-03-068156Actual
1381831.002023-10-058216Actual
21033121.002024-05-077656Actual
30720631.002025-02-049766Actual
36313364.002025-07-066546Actual
26016-271.002024-10-049116Actual
106613000.002023-07-066136Budget
10794144.002023-07-069056Actual
3289230.002025-04-066946Actual
2103198.002024-05-077356Actual
958791.002023-06-059436Actual
9456200.002023-06-056716Budget
1059790.002023-07-068416Budget
1789828.002024-02-058426Actual
3282041.002025-04-068216Actual
2954215.002025-01-046956Actual
32949105.002025-04-066866Actual
34080110.002025-05-077866Actual
2610550.002024-10-046756Actual
13918102.002023-10-057356Actual
362821289157.002025-07-061036Actual
12879120.002023-09-057326Budget
1087294612.002023-07-062176Actual
32959351.002025-04-068166Actual
9745399924.002023-06-05676Actual
18958227.002024-03-068746Actual
1991147133.002024-04-061226Actual
970520.002023-06-056966Actual
10614975.002023-07-066226Actual
15892128.002023-12-068946Actual
3058811.002025-02-046926Actual
11898100.002023-08-057656Budget
1064440.002023-07-068426Budget
37470132.002025-08-057446Actual
22998247.002024-07-059246Actual
1287280.002023-09-056726Budget
21045-145.002024-05-079156Actual
1078762.002023-07-068456Actual
283272322615.002024-12-051036Actual
10700286.002023-07-069036Actual
9744286998.002023-06-05476Actual
20046159.002024-04-068966Actual
1888116.002022-11-058966Actual
3065457.002025-02-048546Actual
3853770.002025-09-057116Actual
198861782.002024-04-066116Actual
108871168871.002023-07-064376Actual
20054196006.002024-04-06476Actual
12847100.002023-09-058316Budget
392151.002023-01-058526Actual
13841116.002023-10-057726Actual
19969141.002024-04-066546Actual
8368207.002023-05-088916Actual
640219953.002023-03-073376Actual
7378200.002023-04-078146Budget
229204822.002024-07-056026Actual
505723400.002023-02-056036Budget
12933550.002023-09-057736Actual
4966280.002023-02-056516Budget
6377206.002023-03-079266Actual
1288294.002023-09-057626Actual
283016659.002024-12-056026Actual
632220.002022-10-057346Budget
12978200.002023-09-057646Budget
169551731.002024-01-055266Actual
15867363.002023-12-069036Actual
30698136.002025-02-046766Actual
106632300.002023-07-066236Budget
32833690.002025-04-066226Actual
178808062.002024-02-056026Actual
17873416.002024-02-058716Actual
31697124.002025-03-068316Actual
14927183.002023-11-057456Actual
97558321.002023-06-052276Actual
22906102.002024-07-057816Actual
9520280.002023-06-058026Budget
15807100.002023-12-068316Actual
659220.002022-10-059246Actual
1696024413.002024-01-056066Actual
11815100.002023-08-058336Budget
614718.002023-03-077126Actual
8648117169.002023-05-083576Actual
24049323.002024-08-047766Actual
412590.002023-01-058566Budget
1628100.002022-11-058316Budget
28292118.002024-12-058416Actual
38625221.002025-09-058146Actual
3180078.002025-03-067856Actual
5653.002022-10-059626Actual
1397795794.002023-10-051576Actual
3179364.002025-03-066856Actual
183128.002022-11-059456Actual
139834466.002023-10-052376Actual
27151507.002024-11-046226Actual
22985113.002024-07-057646Actual
328603326.002025-04-066136Actual
26069382.002024-10-048936Actual
1898586.002024-03-068956Actual
28293109.002024-12-058516Actual
21078435.002024-05-079766Actual
1489811.002023-11-056946Actual
2408525895.002024-08-043476Actual
6374101.002023-03-078966Actual
1805131.002022-11-057456Actual
21930365.002024-06-048016Actual
83302100.002023-05-086116Budget
37500326.002025-08-058056Actual
13108-161.002023-09-059166Actual
11777192.002023-08-059226Actual
13839150.002023-10-057426Actual
3299223216.002025-04-063476Actual
2954151.002025-01-046856Actual
1481022604.002023-11-056016Actual
974613405.002023-06-05776Actual
1499627754.002023-11-053276Actual
3744152.002025-08-056936Actual
36233384.002025-07-066616Actual
11873228.002023-08-059246Actual
5073220.002023-02-057336Budget
21018247.002024-05-079046Actual
306609.002025-02-049646Actual
12920200.002023-09-056736Budget
29585102.002025-01-048366Actual
1996618812.002024-04-066046Actual
271761934480.002024-11-041136Actual
168497761.002024-01-056026Actual
852970.002023-05-086756Budget
4012100.002023-01-058346Budget
2209412609.002024-06-042076Actual
3741252.002025-08-056826Actual
3410714978.002025-05-072276Actual
3752532.002025-08-056966Actual
1395988.002023-10-058366Actual
968127.002023-06-059456Actual
8596164.002023-05-087466Actual
1176862.002023-08-058426Actual
1489655.002023-11-056746Actual
7420200.002023-04-077756Budget
7402125.002023-04-076556Actual
1660100.002022-11-057326Budget
8392111.002023-05-087326Actual
5210950.002023-02-056266Budget
6092280.002023-03-076616Budget
25081436.002024-09-048066Actual
12869100.002023-09-056626Budget
36268136.002025-07-067726Actual
7343176.002023-04-078936Actual
229996.002024-07-059646Actual
1690316175.002024-01-056046Actual
11739200.002023-08-056526Budget
1174650.002023-08-056826Budget
2844150.002022-12-068336Actual
1289940.002023-09-058526Budget
3411026058.002025-05-072876Actual
31711109.002025-03-066626Actual
10572156.002023-07-066716Actual
2008119810.002024-04-0610076Actual
22011346.002024-06-048046Actual
1580629.002023-12-068216Actual
386635594.002025-09-055366Actual
2297415973.002024-07-056046Actual
29841167.002022-12-067666Actual
67270.002022-10-056756Budget
2828148.002024-12-056916Actual
2392484328.002024-08-041226Actual
9555117.002023-06-056836Actual
3171254.002025-03-066726Actual
182757.002022-11-058956Actual
249706.002024-09-048226Actual
8593731.002023-05-087266Actual
16845-279.002024-01-059116Actual
73978580.002023-04-076056Actual
35184360.002025-06-059246Actual
3856174.002025-09-056726Actual
86379315.002023-05-082076Actual
17972159.002024-02-057756Actual
20920136.002024-05-076716Actual
10738100.002023-07-068346Budget
31738277.002025-03-066536Actual
2617055087.002024-10-041976Actual
11809648.002023-08-058036Actual
168233033.002024-01-056116Actual
4761200.002022-10-056216Budget
30391573502.002022-12-064376Actual
2735237.002022-12-067616Actual
3174199.002025-03-066836Actual
30675272.002025-02-048056Actual
16925228.002024-01-059046Actual
12998149.002023-09-058946Actual
14940-142.002023-11-059156Actual
3393537.002025-05-076916Actual
2503954.002024-09-046756Actual
6253129.002023-03-077846Actual
5152950.002023-02-056156Budget
7405113.002023-04-076656Actual
4117280.002023-01-058166Budget
383618600.002023-01-056016Budget
20028214.002024-04-066666Actual
271782454.002024-11-046136Actual
3004175.002022-12-068966Actual
260501793.002024-10-046236Actual
13950272.002023-10-057266Actual
108102525.002023-07-066166Actual
16931979.002024-01-056256Actual
84751404.002023-05-086246Actual
841240.002023-05-088526Budget
220241224.002024-06-046156Actual
15941811.002023-12-067666Actual
3399941.002025-05-078236Actual
13819108.002023-10-058316Actual
15952244.002023-12-069066Actual
38604554.002025-09-058736Actual
34095226464.002025-05-0710166Actual
15979171222.002023-12-063576Actual
35248247827.002025-06-05476Actual
1803922060.002024-02-053376Actual
2723464.002024-11-046756Actual
15805279.002023-12-068116Actual
10769110.002023-07-067356Budget
14921162.002023-11-056656Actual
31842346.002025-03-069066Actual
11869351.002023-08-058746Actual
280358.002022-12-069026Actual
13853117.002023-10-059226Actual
131283367.002023-09-052376Actual
118781300.002023-08-056156Budget
3072845739.002025-02-041476Actual
10594100.002023-07-068316Budget
27181200.002022-12-066216Budget
524590.002023-02-058466Budget
3739893.002025-08-058516Actual
158431886930.002023-12-061036Actual
72519.002023-04-079616Actual
38639167.002025-09-056556Actual
36305315.002025-07-068936Actual
1060858521.002023-07-061226Actual
3526132615.002025-06-052476Actual
375606184.002025-08-052376Actual
1063460.002023-07-067826Budget
2201660.002024-06-048546Actual
28601404.002022-12-066146Actual
340684360.002025-05-076366Actual
13814389.002023-10-057716Actual
20962113.002024-05-078726Actual
63356100.002023-03-076366Budget
1482626.002023-11-058216Actual
629198.002023-03-077356Actual
974147500.002023-06-059966Actual
130037.002023-09-059646Actual
384938.002023-01-056916Actual
30644144.002025-02-047346Actual
22078278.002024-06-049066Actual
13027281.002023-09-057756Actual
27307147872.002024-11-043176Actual
13868202.002023-10-057636Actual
2497120.002024-09-048326Actual
19964462.002024-04-069236Actual
2933200.002022-12-068156Budget
16939153.002024-01-057456Actual
24956284.002024-09-046226Actual
393220176.002023-01-056036Actual
6102137.002023-03-077416Actual
2504744.002024-09-047856Actual
21920234.002024-06-046616Actual
21977125.002024-06-046836Actual
36276139.002025-07-068726Actual
2006724688.002024-04-062476Actual
3626232.002025-07-066826Actual
2400514165.002024-08-046056Actual
513980.002023-02-058446Budget
19025246701.002024-03-06476Actual
168658.002024-01-058226Actual
119571600.002023-08-057666Budget
3397240.002025-05-078326Actual
74466752.002023-04-075366Actual
619670.002023-03-077136Budget
1897576.002024-03-067656Actual
31771135.002025-03-067446Actual
13046157.002023-09-059056Actual
3626143.002025-07-066726Actual
3526633902.002025-06-053376Actual
855658.002023-05-088556Actual
18926468.002024-03-068036Actual
12939384.002023-09-058136Actual
15912160.002023-12-068156Actual
2305095.002024-07-058366Actual
30656151.002025-02-048946Actual
750347500.002023-04-079966Actual
34089306.002025-05-079066Actual
1591457.002023-12-068356Actual
36399325722.002025-07-06676Actual

Generated 2025-11-04 10:04:08.130 UTC