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

8688 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8437100.002023-04-126836Budget
20976111.002024-04-116836Actual
13115178500.002023-08-1010166Budget
1856200.002022-10-106766Budget
3292714.002025-03-118256Actual
2992358.002022-11-108166Actual
61617200.002022-09-096046Budget
2838755.002024-11-096856Actual
179921515.002024-01-106266Actual
2408828844.002024-07-093876Actual
4055200.002022-12-108156Budget
1693467.002023-12-106756Actual
13932-123.002023-09-099156Actual
1603260.002022-10-106616Actual
20070104149.002024-03-113176Actual
3061737.002025-01-097136Actual
26004144.002024-09-087616Actual
30743187856.002025-01-093576Actual
2947-94.002022-11-109156Actual
17970165.002024-01-107456Actual
7392-142.002023-03-129146Actual
18888106.002024-02-096626Actual
1289212.002023-08-108226Actual
159243147.002023-11-105366Actual
3745299.002025-07-108436Actual
847114040.002023-04-126046Actual
35094299.002025-05-108116Actual
18950236.002024-02-097746Actual
317076517.002025-02-086026Actual
1702200.002022-10-106736Budget
1386380.002023-09-096836Actual
16915267.002023-12-107746Actual
2724743.002024-10-098456Actual
3069112534.002025-01-095766Actual
1686724.002023-12-108426Actual
4093200.002022-12-106666Budget
63356100.002023-02-096366Budget
1992166.002024-03-117326Actual
399178.002022-12-106846Actual
15814420.002023-11-109216Actual
6360480.002023-02-098066Budget
1395825.002023-09-098266Actual
60881375.002023-02-096216Actual
2613794.002024-09-086766Actual
41417497.002022-12-10876Actual
7262200.002023-03-126626Budget
960526.002023-05-107146Actual
11851200.002023-07-107646Budget
26115130.002024-09-088156Actual
15901195.002023-11-106656Actual
9655100.002023-05-107456Budget
752417156.002023-03-123376Actual
5082149.002023-01-107836Actual
18005106.002024-01-107866Actual
15891265.002023-11-108746Actual
9467280.002023-05-107616Budget
527317597.002023-01-102476Actual
37451120.002025-07-108336Actual
35130204.002025-05-109226Actual
13853117.002023-09-099226Actual
6190100.002023-02-096736Budget
7191500.002022-09-096166Budget
1301560.002023-08-106756Budget
38713230568.002025-08-102976Actual
851298.002023-04-128946Actual
5172100.002023-01-107656Budget
22947712469.002024-06-091136Actual
24993213.002024-08-097636Actual
975310180.002023-05-102076Actual
35245385.002025-05-109766Actual
229452.002024-06-099626Actual
13831668.002023-09-096226Actual
6113280.002023-02-098116Budget
27163223.002024-10-098026Actual
20016188.002024-03-119256Actual
12888200.002023-08-108026Budget
165088.002022-10-106526Actual
1596439881.002023-11-101476Actual
11732146033.002023-07-101226Actual
7227280.002023-03-127616Budget
8603129.002023-04-127866Actual
2307310603.002024-06-092276Actual
2509210.002024-08-099666Actual
401580.002022-12-108446Budget
2200388.002024-05-096846Actual
139971615814.302023-09-094376Actual
21096189072.002024-04-112976Actual
499690.002023-01-108516Budget
1284431.002023-08-108216Actual
7312100.002023-03-126736Budget
38686117.002025-08-108366Actual
71440600.002022-09-095666Budget
13815116.002023-09-097816Actual
19010421.002024-02-098066Actual
86532510717.002023-04-124376Actual
29470105.002024-12-098126Actual
21043118.002024-04-118956Actual
2961938238.002024-12-093876Actual
36364128.002025-06-105466Actual
8569113703.002023-04-125666Actual
36307-387.002025-06-109136Actual
2616864054.002024-09-081576Actual
7459280.002023-03-126566Budget
18987-106.002024-02-099156Actual
13920123.002023-09-097656Actual
2605490.002024-09-086836Actual
667750.002022-09-096256Budget
20927361.002024-04-117716Actual
7480105.002023-03-127866Actual
25054151.002024-08-098756Actual
6204562.002023-02-097736Actual
18958227.002024-02-098746Actual
40903260.002022-12-106366Actual
3743428620.002025-07-106036Actual
35153105.002025-05-108536Actual
389370.002022-12-106726Budget
521796.002023-01-106766Actual
7435200.002023-03-128756Budget
35200237.002025-05-108056Actual
2908728.002022-11-106256Actual
26077206.002024-09-086546Actual
4966280.002023-01-106516Budget
30685257.002025-01-099256Actual
34097325862.002025-04-11676Actual
6252100.002023-02-097846Budget
782109144.002022-09-092176Actual
198861782.002024-03-116116Actual
6104228.002023-02-097616Actual
3635220.002025-06-108256Actual
1288760.002023-08-107826Budget
17421671.002022-10-106146Actual
772147741.002022-09-09476Actual
1188840.002023-07-106856Budget
1825176.002022-10-108756Actual
119898647.002023-07-10876Actual
1299589.002023-08-108546Actual
389719.002022-12-106926Actual
3405449.002025-04-118556Actual
9555117.002023-05-106836Actual
190219.002024-02-099666Actual
19017194.002024-02-098966Actual
607527.002022-09-098736Actual
3870012993.002025-08-10776Actual
1789164.002024-01-107626Actual
592550.002022-09-097736Budget
528421571.002023-01-104076Actual
27240113.002024-10-097656Actual
15893197.002023-11-109046Actual
3395315.002025-04-119616Actual
403755.002022-12-106756Actual
541105.002022-09-097626Actual
2307111361.002024-06-092076Actual
13131125424.002023-08-102976Actual
3176115461.002025-02-086046Actual
2497120.002024-08-098326Actual
9466304.002023-05-107616Actual
340614529.002025-04-115266Actual
32914157.002025-03-116556Actual
1628100.002022-10-108316Budget
13010100.002023-08-106556Budget
405272.002022-12-107856Actual
277338.002022-11-106826Actual
2511019810.002024-08-092876Actual
40744000.002022-12-105266Budget
183128.002022-10-109456Actual
1492418.002023-10-106956Actual
38590130.002025-08-106836Actual
280618.002022-11-109426Actual
3299742432.002025-03-114076Actual
2193222.002024-05-098216Actual
96508.002023-05-106956Actual
22060148.002024-05-096766Actual
752738848.002023-03-123776Actual
7338117.002023-03-128436Actual
617268.002023-02-098926Actual
3396123.002025-04-116826Actual
728520.002023-03-128226Budget
1730120.002022-10-108536Actual
3297969616.002025-03-111576Actual
29596183407.002024-12-0910166Actual
35206208.002025-05-108756Actual
2207225.002024-05-098266Actual
230872297779.002024-06-094376Actual
209171920.002024-04-116216Actual
2829170.002022-11-107436Actual
843980.002023-04-127136Budget
28416343.002024-11-096566Actual
8480302.002023-04-126646Actual
6205168.002023-02-097836Actual
3172048.002025-02-087826Actual
17928454.002024-01-108736Actual
30604-166.002025-01-099126Actual
2808743125.002022-11-101036Actual
3635556.002025-06-108556Actual
167930.002022-10-108426Budget
11872-137.002023-07-109146Actual
26172180130.002024-09-082176Actual
1805131.002022-10-107456Actual
14939178.002023-10-109056Actual
318743264577.002025-02-084376Actual
1065195.002023-06-109026Actual
31689266.002025-02-087316Actual
295311400.002022-11-105366Budget
31690186.002025-02-087416Actual
4022-168.002022-12-109146Actual
6257280.002023-02-098146Budget
130071970.002023-08-106156Actual
19009104.002024-02-097866Actual
13823226.002023-09-098916Actual
18935-269.002024-02-099136Actual
7108300.002022-09-095266Budget
31683447.002025-02-086516Actual
9549280.002023-05-106536Budget
2102850.002024-04-116856Actual
628565.002023-02-096756Actual
31764204.002025-02-086546Actual
1803423102.002024-01-102476Actual
32877109.002025-03-118436Actual
1813202.002022-10-108056Actual
3186014681.002025-02-082276Actual
4751040.002022-09-096216Actual
622719474.002023-02-096046Actual
2510312485.002024-08-091876Actual
1652100.002022-10-106626Budget
23021140.002024-06-098956Actual
853050.002023-04-126856Budget
17926112.002024-01-108436Actual
19231703142.002022-10-104376Actual
5194177.002023-01-109256Actual
2726954.002024-10-097166Actual
741112.002023-03-127156Actual
14874234.002023-10-107336Actual
139346.002023-09-099656Actual
10603240.002023-06-109016Actual
1895555.002024-02-098346Actual
271419800.002022-11-106016Budget
7474100.002023-03-127466Budget
20029108.002024-03-116766Actual
27231817.002024-10-096256Actual
138583093.002023-09-096136Actual
350811264.002025-05-106216Actual
10677100.002023-06-107436Budget
33945133.002025-04-118316Actual
1683054.002023-12-107116Actual
210934422.002024-04-112376Actual
282752281.002024-11-096116Actual
605100.002022-09-098536Budget
1649100.002022-10-106526Budget
15894-158.002023-11-109146Actual
7464109.002023-03-126766Actual
1887351.002022-10-108766Actual
96931100.002023-05-106266Budget
9554100.002023-05-106836Budget
12940380.002023-08-108136Budget
13084120.002023-08-107466Actual
22085224487.002024-05-09476Actual
14995104149.002023-10-103176Actual
117339300.002023-07-106026Budget
48631.002022-09-097116Actual
3521411.002025-05-105466Actual
1699939785.002023-12-101976Actual
671100.002022-09-096656Budget
17931-319.002024-01-109136Actual
746723.002023-03-126966Actual
30672123.002025-01-097656Actual
3405262.002025-04-118356Actual
37571177986.002025-07-103976Actual
18887118.002024-02-096526Actual
9582585.002023-05-108736Actual
2610010388.002024-09-086056Actual
3186734573.002025-02-083376Actual
74561059.002023-03-126266Actual
62291500.002023-02-096146Budget
29442515.002024-12-098016Actual
38576208.002025-08-108726Actual
85188700.002023-04-126056Budget
23976-301.002024-07-099136Actual
2837125.002024-11-098246Actual
10570307.002023-06-106616Actual
2727997.002024-10-098366Actual
7340111.002023-03-128536Actual
2955256.002024-12-098356Actual
138551435923.002023-09-091036Actual
527721794.002023-01-103276Actual
29632040.002022-11-106266Actual
3749428.002025-07-107156Actual
148672806.002023-10-106236Actual
21081352202.002024-04-11476Actual
415846900.002022-12-103576Actual
37548395269.002025-07-10476Actual
4005116.002022-12-107846Actual
2844147500.002024-11-099966Actual
20012151.002024-03-118756Actual
2959912816.002024-12-09776Actual
27251167.002024-10-099056Actual
3393537.002025-04-116916Actual
1086663019.002023-06-101376Actual
35137497.002025-05-106536Actual
3755914830.002025-07-102276Actual
514480.002023-01-108946Actual
7393238.002023-03-129246Actual
3068047.002025-01-098556Actual
2956453774.002024-12-095666Actual
9583176.002023-05-108936Actual
3985200.002022-12-106546Budget
239551404.002024-07-096236Actual
12870105.002023-08-106626Actual
2300658.002024-06-096856Actual
3634424.002025-06-107156Actual
301610391.002022-11-10776Actual
7224200.002023-03-127416Budget
30718391.002025-01-099266Actual
1625321.002022-10-108116Actual
24019283.002024-07-098056Actual
5095527.002023-01-108736Actual
2107947500.002024-04-119966Actual
3526226058.002025-05-102876Actual
108025544.002023-06-105366Actual
3509881.002025-05-108516Actual
12946100.002023-08-108436Budget
9619215.002023-05-108146Actual
27192409.002024-10-098136Actual
2997100.002022-11-108366Budget
32962115.002025-03-118466Actual
2960246479.002024-12-091476Actual
2839482.002024-11-097856Actual
6298222.002023-02-097756Actual
974865987.002023-05-101376Actual
21017161.002024-04-118946Actual
3181690882.002025-02-085666Actual
609729.002023-02-096916Actual
5258512100.002023-01-1010166Budget
17864240.002024-01-107616Actual
28142176.002022-11-106236Actual
29519136.002024-12-097446Actual
158256.002023-11-107126Actual
294851852.002024-12-096236Actual
1194960.002023-07-107166Budget
318526990.002025-02-08876Actual
1886276.002024-02-096716Actual
1295587.002023-08-109436Actual
24017224.002024-07-097756Actual
40851500.002022-12-106166Budget
117862300.002023-07-106236Budget
726913.002023-03-127126Actual
32809156.002025-03-116716Actual
3516832.002025-05-107146Actual
5063280.002023-01-106536Budget
12825120.002023-08-106816Actual
249841488.002024-08-096236Actual
16897454.002023-12-108736Actual
521550.002022-09-096126Budget
477280.002022-09-096516Budget
24025227.002024-07-098756Actual
16949189.002023-12-108756Actual
318148888.002025-02-085366Actual
29549266.002024-12-098056Actual
2715715.002024-10-097126Actual
182340.002022-10-108556Budget
6220585.002023-02-098736Actual
2607992.002024-09-086746Actual
40825900.002022-12-105766Budget
108331600.002023-06-107666Budget
279310.002022-11-108226Budget
49621921.002023-01-106116Actual
200227364.002024-03-115766Actual
1720550.002022-10-108036Budget
1597831149.002023-11-103476Actual
4129285.002022-12-109066Actual
742950.002023-03-128356Budget
32954146.002025-03-117466Actual
23913312.002024-07-098116Actual
528714324.002023-01-1010076Actual
2616643236.002024-09-081376Actual
8654361904.002023-04-124676Actual
3853251.002022-12-107316Actual
55110.002022-09-098226Budget
2106827.002024-04-118266Actual
2610637.002024-09-086856Actual
363638399.002025-06-105366Actual
686200.002022-09-097756Budget
79018648.002022-09-093376Actual
3399028.002025-04-116936Actual
18998200.002024-02-096566Actual
2508581.002024-08-098466Actual
14973-199.002023-10-109166Actual
1588864.002023-11-108346Actual
1393927039.002023-09-095766Actual
3841280.002022-12-106516Budget
2506292.002024-08-095466Actual
547200.002022-09-098026Budget
1170180.002023-07-107116Budget
19908-242.002024-03-119116Actual
3405118.002025-04-118256Actual
952420.002023-05-108226Budget
617635.002023-02-099426Actual
22904187.002024-06-097616Actual
2209026055.002024-05-091476Actual
4069-90.002022-12-109156Actual
527818275.002023-01-103376Actual
1746410.002022-10-106546Actual
37418186.002025-07-107726Actual
1067252.002023-06-106936Actual
9484480.002023-05-108716Budget
19909403.002024-03-119216Actual
39841000.002022-12-106246Budget
177028.002022-10-108246Actual
9721480.002023-05-108066Budget
24020175.002024-07-098156Actual
32851139.002025-03-118726Actual
22943-54.002024-06-099126Actual
27189561.002024-10-097736Actual
56193.002022-09-099026Actual
3627529.002025-06-108526Actual
37426174.002025-07-108726Actual
240372247.002024-07-096266Actual
644280.002022-09-098146Budget
32955654.002025-03-117666Actual
976089617.002023-05-103176Actual
159843285908.002023-11-104376Actual
2297415973.002024-06-096046Actual
4985131.002023-01-107816Actual
130511983.002023-08-105266Actual
2195885.002024-05-098126Actual
1689330.002023-12-108236Actual
229503061.002024-06-096236Actual
962120.002023-05-108246Budget
292040.002022-11-107156Budget
744380.002022-09-097766Budget
11751125.002023-07-107326Actual
17411500.002022-10-106146Budget
15886186.002023-11-108146Actual
362302502.002025-06-106116Actual
3747981.002025-07-108546Actual
3288416.002025-03-119636Actual
240481098.002024-07-097666Actual
1075211800.002023-06-106056Budget
53240.002022-09-096826Budget
5081200.002023-01-107836Budget
834129.002023-04-126916Actual
35140167.002025-05-106836Actual
9580100.002023-05-108536Budget
21063953.002024-04-117666Actual
1997250.002024-03-116846Actual
1176768.002023-07-108326Actual
2505134.002024-08-098356Actual
2094827.002024-04-116826Actual
1307686.002023-08-106866Actual
2955445.002024-12-098556Actual
10696100.002023-06-108536Budget
28436389.002024-11-099066Actual
614718.002023-02-097126Actual
23975376.002024-07-099036Actual
5085380.002023-01-108136Budget
26098418.002024-09-089246Actual
2611613.002024-09-088256Actual
2863280.002022-11-106546Budget
16890129.002023-12-107836Actual
35156445.002025-05-109036Actual
2945462969.002024-12-091226Actual
11704179.002023-07-107416Actual
9523200.002023-05-108126Budget
27171736.002022-11-106216Actual
968762964.002023-05-105666Actual
173918564.002022-10-106046Actual
3865369.002022-12-108116Actual
179913030.002024-01-106166Actual
2781100.002022-11-107426Budget
11812401.002023-07-108136Actual
1200999630.002023-07-103976Actual
191117074.002022-10-102476Actual
864215696.002023-04-122876Actual
19024180483.002024-02-0910166Actual
752014934.002023-03-122876Actual
3169999.002025-02-088516Actual
7274100.002023-03-127626Budget
3956480.002022-12-107736Budget
12866657.002023-08-106226Actual
29573125.002024-12-096866Actual
32891100.002025-03-116846Actual
116872886.002023-07-106116Actual
17963127.002024-01-106556Actual
351362889.002025-05-106236Actual
603112.002022-09-098436Actual
249544621.002024-08-096026Actual
129601900.002023-08-106146Budget
24949224.002024-08-099016Actual
7423200.002023-03-128056Budget
1682176.002022-10-108726Actual
168793309.002023-12-106236Actual
2000943.002024-03-118356Actual
179960.002022-10-106856Budget
3845200.002022-12-106716Budget
17980151.002024-01-108756Actual
38682132.002025-08-107866Actual
2839960.002024-11-098456Actual
3065120.002025-01-098246Actual
8339100.002023-04-126816Budget
6208550.002023-02-098036Budget
3641635580.002025-06-103376Actual
3861153.002022-12-107816Actual
1499627754.002023-10-103276Actual
21989111.002024-05-098436Actual
3291924.002025-03-117156Actual
3858425502.002025-08-106036Actual
28402151.002024-11-098956Actual
1076260.002023-06-106756Budget
2504374.002024-08-097356Actual
3283813.002025-03-116926Actual
2730433870.002024-10-092476Actual
563124.002022-09-099226Actual
8494380.002023-04-127746Budget
15945221.002023-11-108166Actual
210533221.002024-04-116366Actual
2715292.002024-10-096526Actual
2202310850.002024-05-096056Actual
2755224.002022-11-109016Actual
1803120.002022-10-107356Budget
38532442.002025-08-106516Actual
6091265.002023-02-096616Actual
5206600.002022-09-096026Budget
3063514823.002025-01-096046Actual
739220.002022-09-097366Budget
2891101.002022-11-108346Actual
23020227.002024-06-098756Actual
30614121.002025-01-096736Actual
271501217.002024-10-096126Actual
38602138.002025-08-108436Actual
1084330.002023-06-108266Budget
2717726565.002024-10-096036Actual
15875131.002023-11-106646Actual
2610495.002024-09-086656Actual
13871406.002023-09-098036Actual
1891925.002024-02-096936Actual
8354550.002023-04-128016Budget
18916230.002024-02-096636Actual
37509-194.002025-07-109156Actual
1088018275.002023-06-103376Actual
3172311.002025-02-088226Actual
28453183595.002024-11-092176Actual
23056-244.002024-06-099166Actual
8593731.002023-04-127266Actual
1348433105.002023-09-089376Actual
403950.002022-12-106856Budget
524690.002023-01-108566Budget
1074280.002023-06-108546Budget
2394636.002024-07-098926Actual
3178713460.002025-02-086056Actual
299430.002022-11-108266Budget
35107690.002025-05-106126Actual
23956213.002024-07-096536Actual
6270-188.002023-02-099146Actual
1667200.002022-10-107726Budget
495380.002022-09-097716Budget
14938116.002023-10-108956Actual
2402451.002024-07-098556Actual
1488396.002023-10-108436Actual
1685394.002023-12-106626Actual
2102914.002024-04-116956Actual
5146-98.002023-01-109146Actual
3066812.002025-01-096956Actual
2780161.002022-11-107426Actual
3183889.002025-02-088466Actual
15859509.002023-11-108036Actual
61781116030.002023-02-091036Actual
34088200.002025-04-118966Actual
25097348283.002024-08-09676Actual
35092127.002025-05-107816Actual
11804280.002023-07-107636Budget
1192129.002023-07-109456Actual
3396670.002025-04-117626Actual
210779.002024-04-119666Actual
170162152505.002023-12-104376Actual
513273.002022-09-099016Actual
13903302.002023-09-098746Actual
10636211.002023-06-108026Actual
3510579964.002025-05-101226Actual
27139104.002024-10-098316Actual
3957200.002022-12-107836Budget
1683200.002022-10-108726Budget
2841116590.002024-11-095766Actual
19059604.002022-10-101876Actual
32934-134.002025-03-119156Actual
40771.002022-12-105466Actual
1795100.002022-10-106656Budget
8335280.002023-04-126616Budget
12919380.002023-08-106636Budget
13808105.002023-09-096816Actual
3521613085.002025-05-105766Actual
341086123.002025-04-112376Actual
28364195.002024-11-097346Actual
18974106.002024-02-097456Actual
9613380.002023-05-107746Budget
35110137.002025-05-106626Actual
2730933230.002024-10-093376Actual
8338140.002023-04-126716Actual
5006197670.002023-01-101226Actual
28340339.002024-11-097636Actual
2838114168.002024-11-096056Actual
284240.002022-11-108236Budget
36321230.002025-06-107646Actual
3868894.002025-08-108566Actual
10776200.002023-06-107756Budget
20943850.002024-04-116126Actual
67388.002022-09-096756Actual
2199611.002024-05-099636Actual
73053307.002023-03-126136Actual
160799.002022-10-106816Actual
386730.002022-12-108216Budget
2730016422.002024-10-092076Actual
158244.002023-11-106926Actual
609168.002022-09-098936Actual
23907234.002024-07-097316Actual
1796713.002024-01-106956Actual
511480.002022-09-098716Budget
386691947.002025-08-106266Actual
16951138.002023-12-109056Actual
3750557.002025-07-108556Actual
3516669.002025-05-106846Actual
1686822.002023-12-108526Actual
7211368.002022-09-096266Actual
17917230.002024-01-107336Actual
8479280.002023-04-126646Budget
3626946.002025-06-107826Actual
139366489.002023-09-095366Actual
27133237.002024-10-097616Actual
1613196.002022-10-107316Actual
23910449.002024-07-097716Actual
965110.002023-05-107156Actual
3514150.002025-05-106936Actual
2308919414.002024-06-0910076Actual
16925228.002023-12-109046Actual
7259200.002023-03-126526Budget
11756200.002023-07-107726Budget
13950272.002023-09-097266Actual
6363280.002023-02-098166Budget
167749.002022-10-108326Actual
3185432857.002025-02-081476Actual
30219604.002022-11-101876Actual
514-218.002022-09-099116Actual
5722042.002022-09-096236Actual
17441400.002022-10-106246Budget
96838050.002023-05-105266Actual
7416100.002023-03-127456Budget
28428484.002024-11-098066Actual
27266157.002024-10-096766Actual
1382097.002023-09-098416Actual
1064737.002023-06-108526Actual
1394929.002023-09-097166Actual
628649.002023-02-096856Actual
976573407.002023-05-103776Actual
97519604.002023-05-101876Actual
1076440.002023-06-106856Budget
1498439734.002023-10-101476Actual
1181440.002023-07-108236Budget
4983480.002023-01-107716Budget
1579680.002023-11-106816Actual
339811508328.002025-04-111036Actual
261011279.002024-09-086156Actual
34077128.002025-04-117466Actual
56060.002022-09-098926Actual
2605641.002024-09-087136Actual
3864317.002025-08-106956Actual
1687055.002023-12-108926Actual
191890735.002022-10-103576Actual
7370250.002023-03-127646Actual
1895168.002024-02-097846Actual
1175885.002023-07-107826Actual
13033200.002023-08-108156Budget
8616410.002023-04-128766Actual
2718449.002024-10-096936Actual
4110380.002022-12-107766Budget
2306730752.002024-06-091476Actual
26122278.002024-09-089056Actual
158991577.002023-11-106256Actual
726660.002023-03-126826Budget
19048110117.002024-02-093976Actual
580158.002022-09-096836Actual
632312700.002023-02-095366Budget
742151.002023-03-127856Actual
2007222060.002024-03-113376Actual
3072511569.002025-01-09776Actual
3871227978.002025-08-102876Actual
1900095.002024-02-096766Actual
13817295.002023-09-098116Actual
32947273.002025-03-116666Actual
38535151.002025-08-106816Actual
9532200.002023-05-108726Budget
837294.002023-04-129416Actual
15950302.002023-11-108766Actual
63150.002022-09-097146Budget
149191404.002023-10-106256Actual
3751725095.002025-07-106066Actual
17919260.002024-01-107636Actual
835944.002023-04-128216Actual
1311814052.002023-08-10776Actual
13085100.002023-08-107466Budget
78516551.002022-09-092476Actual
36241536.002025-06-107716Actual
968610062.002023-05-105366Actual
2504585.002024-08-097656Actual
9470200.002023-05-107816Budget
36304589.002025-06-108736Actual
3290127.002025-03-118246Actual
18496900.002022-10-106366Budget
34057199.002025-04-119056Actual
36314331.002025-06-106646Actual
4004100.002022-12-107846Budget
8380750.002023-04-126226Budget
3074959803.002025-01-094676Actual
37508242.002025-07-109056Actual
375191803.002025-07-106266Actual
27136489.002024-10-098016Actual
35249302391.002025-05-10676Actual
1302040.002023-08-107156Budget
7327168.002023-03-127836Actual
522241.002023-01-107166Actual
31749653.002025-02-088036Actual
2393643.002024-07-097626Actual
622610.002023-02-099636Actual
751280.002022-09-098166Budget
2001392.002024-03-118956Actual
21982245.002024-05-097636Actual
1387570.002023-09-098436Actual
559200.002022-09-098726Budget
63541800.002023-02-097666Budget
39388-1050.002025-09-089376Actual
2769101.002022-11-106626Actual
3511169.002025-05-106726Actual
2778100.002022-11-107326Budget
855362.002023-04-128456Actual
28464195099.002024-11-093776Actual
3284697.002025-03-118126Actual
1064010.002023-06-108226Budget
329856123.002025-03-112376Actual
284556123.002024-11-092376Actual
3396032.002025-04-116726Actual
2394576.002024-07-098726Actual
864726990.002023-04-123476Actual
10581100.002023-06-107416Budget
3856174.002025-08-106726Actual
11930120471.002023-07-105666Actual
1079055.002023-06-108556Actual
5009850.002023-01-106126Budget
20954111.002024-04-117726Actual
3185110832.002025-02-08776Actual
666898.002022-09-096256Actual
1082460.002023-06-107166Budget
139111082.002023-09-096256Actual
106632300.002023-06-106236Budget
954228300.002023-05-106036Budget
209409.002024-04-119616Actual
29451-299.002024-12-099116Actual
28426407.002024-11-097766Actual
504246.002023-01-108426Actual
1297360.002023-08-107146Budget
307268392.002025-01-09876Actual
689262.002022-09-098056Actual
2399767.002024-07-098446Actual
1200322461.002023-07-103276Actual
14882109.002023-10-108336Actual
31809194.002025-02-089056Actual
7498-135.002023-03-129166Actual
139834466.002023-09-092376Actual
2955348.002024-12-098456Actual
838760.002023-04-126826Actual
2845130.002022-11-108436Actual
26114209.002024-09-088056Actual
2103198.002024-04-117356Actual
3625558234.002025-06-101226Actual
3298155087.002025-03-111976Actual
2969280.002022-11-106666Budget
579211.002022-09-096736Actual
12864751.002023-08-106126Actual
200182945.002024-03-115266Actual
1596612485.002023-11-101876Actual
74574389.002023-03-126366Actual
1382187.002023-09-098516Actual
1301818.002023-08-106956Actual
5074213.002023-01-107336Actual
38605349.002025-08-108936Actual
148662806.002023-10-106136Actual
375118.002025-07-109656Actual
13897331.002023-09-098046Actual
260752020.002024-09-086146Actual
24008159.002024-07-096556Actual
8404161.002023-04-128126Actual
84731404.002023-04-126146Actual
2931270.002022-11-108056Actual
30647312.002025-01-097746Actual
36323109.002025-06-107846Actual
23904134.002024-07-096816Actual
8384158.002023-04-126626Actual
1802812485.002024-01-101876Actual
2768112.002022-11-106526Actual
3299483332.002025-03-113776Actual
3170673330.002025-02-081226Actual
25004389.002024-08-099036Actual
1686479.002023-12-108126Actual
726280.002022-09-096566Budget
832725506.002023-04-126016Actual
13856996355.002023-09-091136Actual
1795016.002024-01-108246Actual
72082100.002023-03-126116Budget
35234291.002025-05-108166Actual
9709380.002023-05-107266Budget
1999749.002024-03-116756Actual
8431280.002023-04-126536Budget
2830095854.002024-11-091226Actual
3857453.002025-08-108426Actual
32965292.002025-03-118966Actual
352124361.002025-05-105266Actual
28321139.002024-11-098726Actual
13991144960.002023-09-093576Actual
2601250.002024-09-088516Actual
29558-147.002024-12-099156Actual
404113.002022-12-107156Actual
1307960.002023-08-107166Budget
10758117.002023-06-106556Actual
2402264.002024-07-098356Actual
8378850.002023-04-126126Budget
2728177.002024-10-098566Actual
22021307.002024-05-099246Actual
10698527.002023-06-108736Actual
83311900.002023-04-126216Budget
61516692.002022-09-096046Actual
30098.002022-11-109666Actual
21045-145.002024-04-119156Actual
10638100.002023-06-108126Budget
34112168797.002025-04-113176Actual
1800983.002024-01-108366Actual
33987256.002025-04-116636Actual
2713039.002024-10-097116Actual
22959272.002024-06-097636Actual
5143293.002023-01-108746Actual
1898483229.002022-10-10476Actual
28315158.002024-11-098026Actual
15885299.002023-11-108046Actual
7226304.002023-03-127616Actual
950553.002023-05-106826Actual
279730.002022-11-108426Budget
4102380.002022-12-107266Budget
7479344.002023-03-127766Actual
25663-19199.702024-09-079276Actual
352516047.002025-05-10876Actual
55440.002022-09-098426Actual
14831189.002023-10-108916Actual
2785200.002022-11-107726Budget
12824200.002023-08-106716Budget
3185617287.002025-02-081876Actual
7231200.002023-03-127816Budget
9612295.002023-05-107746Actual
1285090.002023-08-108516Budget
3874527.002022-12-108716Actual
736550.002022-09-097266Budget
3176773.002025-02-086846Actual
31759652.002025-02-089236Actual
16900-256.002023-12-109136Actual
7238136.002023-03-128316Actual
13849113.002023-09-098726Actual
55530.002022-09-098426Budget
1597321593.002023-11-102876Actual
12868115.002023-08-106526Actual
68871.002022-09-097856Actual
11823176.002023-07-108936Actual
960322.002023-05-106946Actual
17946222.002024-01-107746Actual
13095280.002023-08-108166Budget
6382272800.002023-02-0910166Budget
1875405.002022-10-108066Actual
9630101.002023-05-108946Actual
2830916.002024-11-097126Actual
3397240.002025-04-118326Actual
73968700.002023-03-126056Budget
200194418.002024-03-115366Actual
1900220.002024-02-096966Actual
28384157.002024-11-096556Actual
4980200.002023-01-107616Budget
3284443.002025-03-117826Actual
7342550.002023-03-128736Budget
240346388.002024-07-095766Actual
54090.002022-09-097626Budget
37549402944.002025-07-10676Actual
2836233.002024-11-096946Actual
36347146.002025-06-107656Actual
28368103.002024-11-097846Actual
9770353654.002023-05-104676Actual
2094735.002024-04-116726Actual
760380.002022-09-098766Budget
31869203048.002025-02-083576Actual
748630.002023-03-128266Budget
294804.002024-12-099626Actual
16891497.002023-12-108036Actual
240071017.002024-07-096256Actual
67270.002022-09-096756Budget
3283042451.002025-03-111226Actual
1734313.002022-10-109036Actual
1586492.002023-11-108536Actual
2766480.002022-11-106226Budget
27283208.002024-10-098966Actual
30593193.002025-01-097726Actual
22077181.002024-05-098966Actual
8356414.002023-04-128116Actual
640100.002022-09-097846Budget
526164.002022-09-096526Actual
22019230.002024-05-099046Actual
2394755.002024-07-099026Actual
9480123.002023-05-108416Actual
3281134.002025-03-116916Actual
28423209.002024-11-097366Actual
3411839513.002025-04-113876Actual
27173204.002024-10-099226Actual
3015345566.002022-11-10676Actual
1786932.002024-01-108216Actual
3073628852.002025-01-092476Actual
48522.002022-09-096916Actual
658-132.002022-09-099146Actual
36313364.002025-06-106546Actual
2407312485.002024-07-091876Actual
33998412.002025-04-118136Actual
38620129.002025-08-107446Actual
6107480.002023-02-097716Budget
1199289065.002023-07-101576Actual
33992221.002025-04-117336Actual
31703-336.002025-02-089116Actual
388083.002022-12-109416Actual
29449243.002024-12-098916Actual
659220.002022-09-099246Actual
1584529838.002023-11-106036Actual
27225369.002024-10-099046Actual
1686-81.002022-10-109126Actual
527934058.002023-01-103476Actual
19018299.002024-02-099066Actual
5167110.002023-01-107356Budget
626591.002023-02-098546Actual
79620015.002022-09-094076Actual
2716739.002024-10-098426Actual
28338321.002024-11-097336Actual
4977220.002023-01-107316Budget
328316730.002025-03-116026Actual
31842346.002025-02-089066Actual
1489916.002023-10-107146Actual
272881045.002024-10-099766Actual
13043293.002023-08-108756Actual
38684332.002025-08-108166Actual
9500200.002023-05-106526Budget
3176932.002025-02-087146Actual
16964189.002023-12-106566Actual
8648117169.002023-04-123576Actual
656107.002022-09-098946Actual
2790100.002022-11-108126Budget
4020137.002022-12-108946Actual
2399677.002024-07-098346Actual
3867652.002025-08-107166Actual
1591069.002023-11-107856Actual
165360.002022-10-106726Budget
7425116.002023-03-128156Actual
1596113963.002023-11-10776Actual
37537104.002025-07-108466Actual
1313324240.002023-08-103276Actual
31870182743.002025-02-083776Actual
952660.002023-05-108326Budget
4001189.002022-12-107646Actual
29433125.002024-12-096716Actual
13811191.002023-09-097316Actual
2841098035.002024-11-095666Actual
18959000.002022-10-109966Actual
9718114.002023-05-107866Actual
10738100.002023-06-108346Budget
743039.002023-03-128356Actual
1287740.002023-08-107126Budget
23911125.002024-07-097816Actual
74466752.002023-03-125366Actual
10596104.002023-06-108416Actual
11707286.002023-07-107616Actual
65367.002022-09-098546Actual
9586360.002023-05-109236Actual
1587011.002023-11-109636Actual
36330382.002025-06-108746Actual
7368200.002023-03-127446Budget
1666161.002022-10-107726Actual
8562192.002023-04-129256Actual
38646125.002025-08-107456Actual
5154550.002023-01-106256Budget
9632-125.002023-05-109146Actual
2720981.002024-10-096846Actual
25018108.002024-08-097446Actual
9568200.002023-05-107836Budget
619565.002023-02-097136Actual
499133.002023-01-108216Actual
9664200.002023-05-108056Budget
28339202.002024-11-097436Actual
16918200.002023-12-108146Actual
10888303011.002023-06-104676Actual
1989168.002024-03-116816Actual
1995897.002024-03-118436Actual
1617250.002022-10-107616Actual
6218100.002023-02-098536Budget
6215120.002023-02-098436Actual
3068910.002025-01-095466Actual

Generated 2025-10-09 07:04:27.645 UTC