[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1437   

7251 items

NOTE: Only 1000 elements of total 7251 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3855595111.002025-07-201226Actual
1190945.002023-06-198356Actual
10702381.002023-05-209236Actual
11944159.002023-06-196766Actual
27181200.002022-10-206216Budget
3859480.002022-11-197716Budget
1298830.002023-07-208246Budget
9523200.002023-04-198126Budget
35221337.002025-04-196566Actual
31722107.002025-01-188126Actual
13904137.002023-08-198946Actual
393323400.002022-11-196036Budget
1295820600.002023-07-206046Budget
8490168.002023-03-227446Actual
318148888.002025-01-185366Actual
21018247.002024-03-219046Actual
1088425728.002023-05-203876Actual
16893.002022-09-199626Actual
7309267.002023-02-196536Actual
13823226.002023-08-198916Actual
9616380.002023-04-198046Budget
10669200.002023-05-206736Budget
31782179.002025-01-188946Actual
23907234.002024-06-187316Actual
71717108.002022-08-196066Actual
3857293.002022-11-197616Actual
13878162.002023-08-198936Actual
30566446.002024-12-197716Actual
350803033.002025-04-196116Actual
33933174.002025-03-216716Actual
8605480.002023-03-228066Budget
1794115.002023-12-206946Actual
12975165.002023-07-207346Actual
30744169070.002024-12-193776Actual
1389687.002023-08-197846Actual
518110.002022-12-208256Budget
328052601.002025-02-186116Actual
2846100.002022-10-208436Budget
3070030.002024-12-196966Actual
497560.002022-12-207116Budget
10756582.002023-05-206256Actual
2714183.002024-09-188516Actual
108007392.002023-05-205266Actual
7344270.002023-02-199036Actual
9548332.002023-04-196536Actual
1689684.002023-11-198536Actual
2296783.002024-05-198536Actual
645243.002022-08-198146Actual
2604179.002024-08-188926Actual
26122278.002024-08-189056Actual
962670.002023-04-198546Budget
3873103.002022-11-198516Actual
4136167185.002022-11-1910166Actual
30263402.002022-10-202376Actual
840955.002023-03-228326Actual
1189788.002023-06-197656Actual
294247.002022-10-208556Actual
3516669.002025-04-196846Actual
7463100.002023-02-196766Budget
17904135.002023-12-209226Actual
8604501.002023-03-228066Actual
636200.002022-08-197646Budget
1687135.002022-09-199226Actual
21045-145.002024-03-219156Actual
2886280.002022-10-208146Budget
340102028.002025-03-216146Actual
3290386.002025-02-188446Actual
3861153.002022-11-197816Actual
24981854054.002024-07-191136Actual
10858191.002023-05-209766Actual
768135.002022-08-199766Actual
4088950.002022-11-196266Budget
1187456.002023-06-199446Actual
2756-179.002022-10-209116Actual
8616410.002023-03-228766Actual
22976820.002024-05-196246Actual
189717.002024-01-196956Actual
27220106.002024-09-188346Actual
29841167.002022-10-207666Actual
32879554.002025-02-188736Actual
22060148.002024-04-186766Actual
22969199.002024-05-198936Actual
37391461.002025-06-197716Actual
30584109.002024-12-196526Actual
513765.002022-12-208346Actual
20975146.002024-03-216736Actual
22904187.002024-05-197616Actual
37443312.002025-06-197336Actual
28284189.002024-10-197416Actual
209409.002024-03-219616Actual
1056123442.002023-05-206016Actual
2506012537.002024-07-195266Actual
23077163056.002024-05-192976Actual
23910449.002024-06-187716Actual
3395959.002025-03-216626Actual
2967395.002022-10-206566Actual
250683761.002024-07-196366Actual
26161205288.002024-08-1810166Actual
2096027.002024-03-218426Actual
1490864.002023-09-198346Actual
5016100.002022-12-206626Budget
834270.002023-03-227116Budget
407951600.002022-11-195666Budget
34077128.002025-03-217466Actual
14971162.002023-09-198966Actual
21054162.002024-03-216566Actual
1485872.002023-09-198926Actual
32896202.002025-02-187646Actual
13116110379.002023-07-20476Actual
386691947.002025-07-206266Actual
83311900.002023-03-226216Budget
20936161.002024-03-218916Actual
2098633.002024-03-218236Actual
410160.002022-11-197166Budget
3284929.002025-02-188426Actual
15925198.002023-10-205466Actual
4092200.002022-11-196566Budget
8353165.002023-03-227816Actual
634129.002022-08-197446Actual
26102746.002024-08-186256Actual
36268136.002025-05-207726Actual
2979431.002022-10-207266Actual
415492513.002022-11-193176Actual
37437517.002025-06-196536Actual
1617250.002022-09-197616Actual
29458116.002024-11-186526Actual
36389382.002025-05-208766Actual
238992449.002024-06-186116Actual
6304200.002023-01-198156Budget
615670.002023-01-197826Budget
1694836.002023-11-198556Actual
1791750.002022-09-196256Budget
30657232.002024-12-199046Actual
11726162.002023-06-198916Actual
271746.002024-09-189626Actual
2000383.002024-02-197656Actual
752543020.002023-02-193476Actual
1064541.002023-05-208426Actual
1581663641.002023-10-201226Actual
1804819810.002023-12-2010076Actual
31689266.002025-01-187316Actual
3517392.002025-04-197846Actual
2393825.002024-06-187826Actual
28611560.002022-10-206246Actual
2497476.002024-07-198726Actual
27169208.002024-09-188726Actual
8515201.002023-03-229246Actual
8339100.002023-03-226816Budget
6113280.002023-01-198116Budget
1796978.002023-12-207356Actual
16992393489.002023-11-19676Actual
2109830934.002024-03-213276Actual
26141142.002024-08-187266Actual
736423.002023-02-197146Actual
30649338.002024-12-198046Actual
18337300.002022-09-195266Actual
38401500.002022-11-196216Budget
13923246.002023-08-198056Actual
21992257.002024-04-188936Actual
951194.002023-04-197326Actual
37393543.002025-06-198016Actual
71440600.002022-08-195666Budget
32959351.002025-02-188166Actual
6223-221.002023-01-199136Actual
1697828.002023-11-198266Actual
63249092.002023-01-195366Actual
12917480.002023-07-206536Budget
27144335.002024-09-189016Actual
6215120.002023-01-198436Actual
2109924727.002024-03-213376Actual
329452086.002025-02-186366Actual
79589617.002022-08-193976Actual
30723361796.002024-12-19476Actual
1991147133.002024-02-191226Actual
52021800.002022-12-205466Budget
120112804602.002023-06-194376Actual
1174480.002023-06-196726Budget
2734200.002022-10-207616Budget
2396021.002024-06-186936Actual
10676304.002023-05-207336Actual
24061265.002024-06-189266Actual
3865560.002025-07-208556Actual
726660.002023-02-196826Budget
74574389.002023-02-196366Actual
745218100.002023-02-196066Budget
3292943.002025-02-188456Actual
32961129.002025-02-188366Actual
10831100.002023-05-207466Budget
14819152.002023-09-197316Actual
24955568.002024-07-196126Actual
26112161.002024-08-187756Actual
1384725.002023-08-198426Actual
12990112.002023-07-208346Actual
2095930.002024-03-218326Actual
107071932.002023-05-206146Actual
34013256.002025-03-216646Actual
3185816076.002025-01-182076Actual
640219953.002023-01-193376Actual
3975-228.002022-11-199136Actual
7423200.002023-02-198056Budget
504151.002022-12-208326Actual
3526132615.002025-04-192476Actual
191616969.002022-09-193376Actual
547200.002022-08-198026Budget
220819.002024-04-189666Actual
2600384.002024-08-187416Actual
2210417846.002024-04-183476Actual
25075225.002024-07-197266Actual
35163201.002025-04-196546Actual
730200.002022-08-196766Budget
22922346.002024-05-196226Actual
1634468.002022-09-198716Actual
3396670.002025-03-217626Actual
616843.002023-01-198526Actual
25011104.002024-07-196546Actual
23911125.002024-06-187816Actual
30658-186.002024-12-199146Actual
61781116030.002023-01-191036Actual
1700831512.002023-11-193276Actual
6256313.002023-01-198146Actual
3525247173.002025-04-191376Actual
7248-218.002023-02-199116Actual
280618.002022-10-209426Actual
95393.002023-04-199626Actual
11950380.002023-06-197266Budget
13092468.002023-07-208066Actual
744311817.002023-02-195266Actual
728950.002023-02-198426Budget
2612951898.002024-08-185666Actual
250661876.002024-07-196166Actual
2603286.002024-08-187726Actual
1995632.002024-02-198236Actual
26178163004.002024-08-183176Actual
34106189981.002025-03-212176Actual
2616643236.002024-08-181376Actual
293620.002022-10-208256Budget
17873416.002023-12-208716Actual
6376-123.002023-01-199166Actual
1686067.002023-11-197626Actual
9655100.002023-04-197456Budget
32891100.002025-02-186846Actual
7507579787.002023-02-19676Actual
277338.002022-10-206826Actual
1390159.002023-08-198446Actual
1891237.002022-09-199266Actual
35109151.002025-04-196526Actual
1394021022.002023-08-196066Actual
5168111.002022-12-207356Actual
11894110.002023-06-197356Budget
11812401.002023-06-198136Actual
2604821839.002024-08-186036Actual
11708480.002023-06-197716Budget
11823176.002023-06-198936Actual
32906218.002025-02-188946Actual
514480.002022-12-208946Actual
16918200.002023-11-198146Actual
11915176.002023-06-198756Actual
94937878.002023-04-196026Actual
2206349.002024-04-187166Actual
26062445.002024-08-188036Actual
738674.002023-02-198546Actual
415620326.002022-11-193376Actual
179071115146.002023-12-201136Actual
5076100.002022-12-207436Budget
31784-220.002025-01-189146Actual
1285872.002023-07-209416Actual
10667380.002023-05-206636Budget
30714382.002024-12-198766Actual
3179528.002025-01-187156Actual
3062897.002024-12-198536Actual
2496539.002024-07-197626Actual
414010588.002022-11-19776Actual
11919-72.002023-06-199156Actual
6160200.002023-01-198126Budget
11939280.002023-06-196566Budget
339301793.002025-03-216216Actual
20080-15728.002024-02-194676Actual
11728-199.002023-06-199116Actual
1177055.002023-06-198526Actual
37545616.002025-06-199766Actual
1795156.002023-12-208346Actual
2724155.002022-10-206716Actual
17001120836.002023-11-192176Actual
3522534.002025-04-196966Actual
17957-138.002023-12-209146Actual
11794176.002023-06-196836Actual
29589213.002024-11-188966Actual
37389138.002025-06-197416Actual
607527.002022-08-198736Actual
50890.002022-08-198516Budget
1895555.002024-01-198346Actual
3401597.002025-03-216846Actual
1583188.002023-10-208026Actual
633157.002022-08-197346Actual
10590338.002023-05-208116Actual
12866657.002023-07-206226Actual
35099451.002025-04-198716Actual
36390233.002025-05-208966Actual
22012214.002024-04-188146Actual
847114040.002023-03-226046Actual
9745399924.002023-04-19676Actual
2003124.002024-02-196966Actual
2511295435.002024-07-193176Actual
25037116.002024-07-196556Actual
30623570.002024-12-198036Actual
967340.002023-04-198556Budget
36351198.002025-05-208156Actual
1782-154.002022-09-199146Actual
726723.002023-02-196926Actual
29613151018.002024-11-183176Actual
3058915.002024-12-197126Actual
19943240.002024-02-196536Actual
1857100.002022-09-196866Budget
2511829150.002024-07-193876Actual
169632181.002023-11-196366Actual
51061500.002022-12-206146Budget
5252-182.002022-12-209166Actual
21919257.002024-04-186516Actual
5253305.002022-12-209266Actual
1392743.002023-08-198456Actual
55346.002022-08-198326Actual
2863280.002022-10-206546Budget
12949585.002023-07-208736Actual
752636770.002023-02-193576Actual
37384135.002025-06-196716Actual
738570.002023-02-198446Budget
7465100.002023-02-196866Budget
7521126762.002023-02-192976Actual
107101074.002023-05-206246Actual
15901195.002023-10-206656Actual
1076440.002023-05-206856Budget
117361502.002023-06-196126Actual
260761516.002024-08-186246Actual
1701528043.002023-11-194076Actual
37421115.002025-06-198126Actual
3410134541.002025-03-211476Actual
414630604.002022-11-191976Actual
191215848.002022-09-192876Actual
24040253.002024-06-186666Actual
6257280.002023-01-198146Budget
853340.002023-03-227156Budget
8466276.002023-03-229036Actual
3059860.002024-12-198326Actual
7311242.002023-02-196636Actual
6282125.002023-01-196656Actual
30743187856.002024-12-193576Actual
29482835735.002024-11-181136Actual
2831698.002024-10-198126Actual
3642041637.002025-05-203876Actual
2603090.002024-08-187426Actual
5034225.002022-12-208026Actual
1796643.002023-12-206856Actual
8494380.002023-03-227746Budget
3410714978.002025-03-212276Actual
8361153.002023-03-228316Actual
11790473.002023-06-196636Actual
7373380.002023-02-197746Budget
339811508328.002025-03-211036Actual
1593557.002023-10-206866Actual
3956480.002022-11-197736Budget
3074737628.002024-12-194076Actual
8398200.002023-03-227726Budget
2947430.002024-11-188526Actual
3406520066.002025-03-216066Actual
29438134.002024-11-187416Actual
3913177.002022-11-198126Actual
10677100.002023-05-207436Budget
29549955.002022-10-205366Actual
23993353.002024-06-188046Actual
622238.002022-08-196546Actual
63039.002022-08-197146Actual
3860100.002022-11-197816Budget
23974244.002024-06-188936Actual
1797736.002023-12-208356Actual
3940222.002022-11-196636Actual
38546106.002025-07-208316Actual
8467-221.002023-03-229136Actual
10830120.002023-05-207466Actual
2006820603.002024-02-192876Actual
52126100.002022-12-206366Budget
3872038663.002025-07-203876Actual
1179652.002023-06-196936Actual
3861015142.002025-07-206046Actual
5210950.002022-12-206266Budget
1903823555.002024-01-192476Actual
33967126.002025-03-217726Actual
1690316175.002023-11-196046Actual
20028214.002024-02-196666Actual
11800313.002023-06-197336Actual
30560110.002024-12-196816Actual
11837234.002023-06-196646Actual
2510439785.002024-07-191976Actual
2093369.002024-03-218416Actual
21966-78.002024-04-189126Actual
3854144.002022-11-197416Actual
33997666.002025-03-218036Actual
340371070.002025-03-216256Actual
170623.002022-09-196936Actual
28375347.002024-10-198746Actual
37477102.002025-06-198346Actual
11754100.002023-06-197626Budget
32809156.002025-02-186716Actual
3874527.002022-11-198716Actual
1717200.002022-09-197836Budget
1579833.002023-10-207116Actual
34093403.002025-03-219766Actual
107997000.002023-05-205266Budget
2194794.002024-04-186626Actual
95471500.002023-04-196236Budget
2729955087.002024-09-181976Actual
27275118.002024-09-187866Actual
10697550.002023-05-208736Budget
21097122053.002024-03-213176Actual
2191621022.002024-04-186016Actual
200261237.002024-02-196366Actual
130641900.002023-07-206166Budget
1061978.002023-05-206726Actual
96355.002023-04-199646Actual
3634316.002025-05-206956Actual
106553.002023-05-209626Actual
31810-155.002025-01-189156Actual
38614174.002025-07-206646Actual
22986204.002024-05-197746Actual
19231703142.002022-09-194376Actual
22084151102.002024-04-1810166Actual
10570307.002023-05-206616Actual
27264342.002024-09-186566Actual
3901118.002022-11-197326Actual
2389826522.002024-06-186016Actual
30119000.002022-10-209966Actual
16953184.002023-11-199256Actual
11706280.002023-06-197616Budget
10850380.002023-05-208766Budget
2616047500.002024-08-189966Actual
2599878.002024-08-186716Actual
1999695.002024-02-196656Actual
1084892.002023-05-208566Actual
397784.002022-11-199436Actual
3180648.002025-01-188556Actual
753314324.002023-02-1910076Actual
3285272.002025-02-188926Actual
624120.002023-01-196946Actual
7532281632.002023-02-194676Actual
1191890.002023-06-199056Actual
22111-42114.002024-04-184676Actual
4130-228.002022-11-199166Actual
857418018.002023-03-226066Actual
1313420326.002023-07-203376Actual
11884100.002023-06-196656Budget
1799780.002023-12-206866Actual
15812315.002023-10-209016Actual
283312849.002024-10-196236Actual
180483.002022-09-197356Actual
14962293.002023-09-197766Actual
25069273.002024-07-196566Actual
21066425.002024-03-218066Actual
6334950.002023-01-196266Budget
1691555521.002022-09-191136Actual
862211521.002023-03-229466Actual
1301925.002023-07-207156Actual
192023367.002022-09-193876Actual
179854.002023-12-209656Actual
24052199.002024-06-188166Actual
6252100.002023-01-197846Budget
1995897.002024-02-198436Actual
8624356.002023-03-229766Actual
3177722.002025-01-188246Actual
32966448.002025-02-189066Actual
12981380.002023-07-207746Budget
3411839513.002025-03-213876Actual
11776-115.002023-06-199126Actual
36315165.002025-05-206746Actual
18323.002022-09-199656Actual
2945462969.002024-11-181226Actual
2901280.002022-10-209246Actual
35239416.002025-04-198766Actual
1200298681.002023-06-193176Actual
3751312663.002025-06-195366Actual
739462.002023-02-199446Actual
5000155.002022-12-208916Actual
12847100.002023-07-208316Budget
3871100.002022-11-198416Budget
1388210.002023-08-199636Actual
3755655087.002025-06-191976Actual
35094299.002025-04-198116Actual
16927305.002023-11-199246Actual
5123161.002022-12-207446Actual
7345-216.002023-02-199136Actual
35090225.002025-04-197616Actual
863265464.002023-03-221376Actual
1300269.002023-07-209446Actual
28601404.002022-10-206146Actual
294851852.002024-11-186236Actual
14830340.002023-09-198716Actual
38647148.002025-07-207656Actual
78110564.002022-08-192076Actual
3300029624.002025-02-1810076Actual
385312493.002025-07-206216Actual
7313130.002023-02-196736Actual
2912149.002022-10-206656Actual
5190234.002022-12-208756Actual
18381200.002022-09-195466Budget
2002029.002024-02-195466Actual
32898106.002025-02-187846Actual
19945116.002024-02-196736Actual
16842416.002023-11-198716Actual
2601975272.002024-08-181226Actual
9719100.002023-04-197866Budget
12927300.002023-07-207336Budget
26078187.002024-08-186646Actual
130545951.002023-07-205366Actual
188591078.002024-01-196216Actual
3060925768.002024-12-196036Actual
4001189.002022-11-197646Actual
787124092.002022-08-192976Actual
1594622.002023-10-208266Actual
31835284.002025-01-188166Actual
86398321.002023-03-222276Actual
577380.002022-08-196636Budget
2757299.002022-10-209216Actual
3945100.002022-11-196836Budget
850580.002023-03-228346Budget
518840.002022-12-208556Budget
19103402.002022-09-192376Actual
3281253.002025-02-187116Actual
5147164.002022-12-209246Actual
399540.002022-11-197146Budget
20974288.002024-03-216636Actual
2741550.002022-10-208016Budget
374315.002025-06-199626Actual
3173528620.002025-01-186036Actual
84221209727.002023-03-221036Actual
14914-162.002023-09-199146Actual
41338.002022-11-199666Actual
27251167.002024-09-189056Actual
18020299537.002023-12-2010166Actual
2869113.002022-10-206846Actual
41417497.002022-11-19876Actual
10649200.002023-05-208726Budget
7419176.002023-02-197756Actual
740200.002022-08-197466Budget
13028200.002023-07-207756Budget
3520215.002025-04-198256Actual
1070620600.002023-05-206046Budget
37401386.002025-06-199016Actual
855362.002023-03-228456Actual
11958380.002023-06-197766Budget
7474100.002023-02-197466Budget
138551435923.002023-08-191036Actual
1804527754.002023-12-204076Actual
340111352.002025-03-216246Actual
7746077.002022-08-19776Actual
1752100.002022-09-196846Budget
4976218.002022-12-207316Actual
16872-67.002023-11-199126Actual
1481679.002023-09-196816Actual
24015146.002024-06-187456Actual
261746062.002024-08-182376Actual
282539.002022-10-207136Actual
13814389.002023-08-197716Actual
37536118.002025-06-198366Actual
2207571.002024-04-188566Actual
28358328.002024-10-196546Actual
21944568.002024-04-186126Actual
8581369.002023-03-226566Actual
1071880.002023-05-206846Budget
3299483332.002025-02-183776Actual
6266410.002023-01-198746Actual
497336.002022-12-206916Actual
850770.002023-03-228446Budget
1387484.002023-08-198336Actual
271782454.002024-09-186136Actual
6109100.002023-01-197816Budget
2209610817.002024-04-182276Actual
16952434.002022-09-196136Actual
8582280.002023-03-226566Budget
1385057.002023-08-198926Actual
28278436.002024-10-196616Actual
5014100.002022-12-206526Budget
240346388.002024-06-185766Actual
14905283.002023-09-198046Actual
23994218.002024-06-188146Actual
2201660.002024-04-188546Actual
12980385.002023-07-207746Actual
503914.002022-12-208226Actual
513853.002022-12-208446Actual
7244527.002023-02-198716Actual
851911830.002023-03-226056Actual
527721794.002022-12-203276Actual
3756541631.002025-06-193276Actual
2300717.002024-05-196956Actual
10792200.002023-05-208756Budget
34088200.002025-03-218966Actual
7376444.002023-02-198046Actual
139111082.002023-08-196256Actual
179913030.002023-12-206166Actual
3013165931.002022-10-2010166Actual
3843346.002022-11-196616Actual
35264163303.002025-04-193176Actual
29607158561.002024-11-182176Actual
1071773.002023-05-206846Actual
1809177.002022-09-197756Actual
105632000.002023-05-206116Budget
389370.002022-11-196726Budget
13033200.002023-07-208156Budget
2506522856.002024-07-196066Actual
1299299.002023-07-208446Actual
283571872.002024-10-196246Actual
10688391.002023-05-208136Actual
630751.002023-01-198356Actual
19895131.002024-02-197416Actual
12904-66.002023-07-209126Actual
188851093.002024-01-196126Actual
526214391.002022-12-20776Actual
1682229561.002023-11-196016Actual
1592820495.002023-10-206066Actual
3632626.002025-05-208246Actual
13981119509.002023-08-192176Actual
401781.002022-11-198546Actual
3887857.002022-11-196226Actual
28436389.002024-10-199066Actual
13965-218.002023-08-199166Actual
656107.002022-08-198946Actual
191984772.002022-09-193776Actual
32833690.002025-02-186226Actual
8629423716.002023-03-22676Actual
14879495.002023-09-198036Actual
26135206.002024-08-186566Actual
13992112002.002023-08-193776Actual
31692519.002025-01-187716Actual
21017161.002024-03-218946Actual
8541200.002023-03-227756Budget
1181440.002023-06-198236Budget
1289550.002023-07-208326Budget
9540812721.002023-04-191036Actual
13048210.002023-07-209256Actual
9717380.002023-04-197766Budget
52311800.002022-12-207666Budget
2722811.002024-09-189646Actual
7375100.002023-02-197846Budget
9709380.002023-04-197266Budget
15855119.002023-10-207436Actual
522073.002022-12-206866Actual
2715997.002024-09-187426Actual
1789630.002022-09-196156Actual
2007629150.002024-02-193876Actual
1901227.002024-01-198266Actual
2391432.002024-06-188216Actual
8374118654.002023-03-221226Actual
1580981.002023-10-208516Actual
7512105521.002023-02-191576Actual
640121794.002023-01-193276Actual
271501217.002024-09-186126Actual
11724468.002023-06-198716Actual
249801137408.002024-07-191036Actual
19017194.002024-01-198966Actual
1619380.002022-09-197716Budget
7084.002022-08-199656Actual
7323293.002023-02-197636Actual
28621400.002022-10-206246Budget
69420.002022-08-198256Budget
38596543.002025-07-207736Actual
22914179.002024-05-198916Actual
2201090.002024-04-187846Actual
19978246.002024-02-197746Actual
8378850.002023-03-226126Budget
2982200.002022-10-207466Budget
38538266.002025-07-207316Actual
1313014172.002023-07-202876Actual
3037100704.002022-10-203976Actual
40780.002022-11-195466Budget
3864180.002025-07-206756Actual
1492280.002023-09-196756Actual
139749123.002023-08-19876Actual
35196117.002025-04-197456Actual
32810116.002025-02-186816Actual
35152114.002025-04-198436Actual
19988218.002024-02-199046Actual
597380.002022-08-198136Budget
2210898881.002024-04-183976Actual
1699312322.002023-11-19776Actual
31738277.002025-01-186536Actual
63958156.002023-01-192276Actual
1597321593.002023-10-202876Actual
2830736.002024-10-196826Actual
26098418.002024-08-189246Actual
22019230.002024-04-189046Actual
31830141.002025-01-187466Actual
2404294.002024-06-186866Actual
35274-79533.002025-04-194676Actual
96965233.002023-04-196366Actual
944624102.002023-04-196016Actual
2566421333.002024-08-179376Actual
14821186.002023-09-197616Actual
6399121422.002023-01-192976Actual
2496729.002024-07-197826Actual
293517.002022-10-208256Actual
13849113.002023-08-198726Actual
159314406.002023-10-206366Actual
38673160.002025-07-206766Actual
36287426.002025-05-206536Actual
21955121.002024-04-187726Actual
6639700.002022-08-196056Budget
4985131.002022-12-207816Actual
9586360.002023-04-199236Actual
23935151.002024-06-187426Actual
22000256.002024-04-186546Actual
2845130.002022-10-208436Actual
148672806.002023-09-196236Actual
1684188.002023-11-198516Actual
26094229.002024-08-188746Actual
592550.002022-08-197736Budget
580158.002022-08-196836Actual
3633511.002025-05-209646Actual
2910200.002022-10-206556Budget
16991218595.002023-11-19476Actual
6110480.002023-01-198016Budget
1393716926.002023-08-195466Actual
3401740.002025-03-217146Actual
2788133.002022-10-208026Actual
159843285908.002023-10-204376Actual
2753480.002022-10-208716Budget
3006-214.002022-10-209166Actual
31824118.002025-01-186766Actual
9456200.002023-04-196716Budget
3060048.002024-12-198526Actual
13805302.002023-08-196516Actual
3075029624.002024-12-1910076Actual
637090.002023-01-198566Budget
23014291.002024-05-198056Actual
22959272.002024-05-197636Actual
30682125.002024-12-198956Actual
2926129.002022-10-207656Actual
10888303011.002023-05-204676Actual
2407138402.002024-06-181476Actual
18953159.002024-01-198146Actual
525100.002022-08-196526Budget
180240.002022-09-197156Budget
5171131.002022-12-207656Actual
611531.002023-01-198216Actual
2107086.002024-03-218466Actual
2843299.002024-10-198466Actual
2840055.002024-10-198556Actual
250091447.002024-07-196146Actual
2095150.002024-03-217326Actual
9541588422.002023-04-191136Actual
21974365.002024-04-186536Actual
10630107.002023-05-207626Actual
12842280.002023-07-208116Budget
1898333.002024-01-198556Actual
28416343.002024-10-196566Actual
6204562.002023-01-197736Actual
37416160.002025-06-197426Actual
2305185.002024-05-198466Actual
31697124.002025-01-188316Actual
23062294482.002024-05-19476Actual
61851300.002023-01-196236Budget
11788480.002023-06-196536Budget
3066918.002024-12-197156Actual
2610972.002024-08-187356Actual
28366208.002024-10-197646Actual
35190109.002025-04-196656Actual
22962492.002024-05-198036Actual
798-252025.702022-08-194376Actual
3412325510.002025-03-2110076Actual
383618600.002022-11-196016Budget
240913556996.002024-06-184376Actual
22100182136.002024-04-182976Actual
36266126.002025-05-207426Actual
35143293.002025-04-197336Actual
27195135.002024-09-188436Actual
10852155.002023-05-208966Actual
38539185.002025-07-207416Actual
34024260.002025-03-218146Actual
1395825.002023-08-198266Actual
835840.002023-03-228216Budget
2603327.002024-08-187826Actual
29487325.002024-11-186636Actual
406149.002022-11-198456Actual
2716837.002024-09-188526Actual
1897211.002024-01-197156Actual
2198735.002024-04-188236Actual
2107947500.002024-03-219966Actual
2722195.002024-09-188446Actual
3404332.002025-03-217156Actual
526480280.002022-12-201376Actual
179936290.002023-12-206366Actual
6348380.002023-01-197266Budget
138041959.002023-08-196216Actual
19939586074.002024-02-191136Actual
28292118.002024-10-198416Actual
8404161.002023-03-228126Actual
6380230.002023-01-199766Actual
6255506.002023-01-198046Actual
21036265.002024-03-218056Actual
13924152.002023-08-198156Actual
37523145.002025-06-196766Actual
318214278.002025-01-186366Actual
12831220.002023-07-207316Budget
3283042451.002025-02-181226Actual
22977104.002024-05-196546Actual
2617627430.002024-08-182876Actual
38579-166.002025-07-209126Actual
31749653.002025-01-188036Actual
725087.002023-02-199416Actual
3911280.002022-11-198026Budget
25997153.002024-08-186616Actual
31789967.002025-01-186256Actual
16890129.002023-11-197836Actual
18960169.002024-01-199046Actual
1482881.002023-09-198416Actual
19936145.002024-02-199226Actual
10782186.002023-05-208156Actual
13010100.002023-07-206556Budget
2405654.002024-06-188566Actual
7378200.002023-02-198146Budget
10733515.002023-05-208046Actual
3407322.002025-03-216966Actual
24000156.002024-06-188946Actual
1484683.002023-09-197326Actual
25036907.002024-07-196256Actual
734791.002023-02-199436Actual
2401874.002024-06-187856Actual
14847176.002023-09-197426Actual
30578582.002024-12-199216Actual
741240.002023-02-197156Budget
27224240.002024-09-188946Actual
1999910.002024-02-196956Actual
3064332.002024-12-197146Actual
363112243.002025-05-206146Actual
14852104.002023-09-198126Actual
1389130.002023-08-197146Actual
29596183407.002024-11-1810166Actual
10740105.002023-05-208446Actual
3889100.002022-11-196526Budget
189210695.002022-09-199466Actual
20962113.002024-03-218726Actual
7255850.002023-02-196126Budget
1886357.002024-01-196816Actual
644280.002022-08-198146Budget
37483-288.002025-06-199146Actual
638344.002022-08-197746Actual
11710100.002023-06-197816Budget
1887560.002024-01-198416Actual
301934211.002022-10-201476Actual
27143218.002024-09-188916Actual
5075118.002022-12-207436Actual
37454554.002025-06-198736Actual
861580.002023-03-228566Budget
250336.002024-07-199646Actual
22002118.002024-04-186746Actual
34044132.002025-03-217356Actual
5082149.002022-12-207836Actual
24002-192.002024-06-189146Actual
2948156.002022-10-209256Actual
4998480.002022-12-208716Budget
2867100.002022-10-206746Budget
7326480.002023-02-197736Budget
1799823.002023-12-206966Actual
1683054.002023-11-197116Actual
28365180.002024-10-197446Actual
1489741.002023-09-196846Actual
3512439.002025-04-198426Actual
3410515904.002025-03-212076Actual
38633-207.002025-07-209146Actual
772147741.002022-08-19476Actual
628470.002023-01-196756Budget
1889112.002024-01-196926Actual
35232120.002025-04-197866Actual
12940380.002023-07-208136Budget
292040.002022-10-207156Budget
3627529.002025-05-208526Actual
29516637.002022-10-205266Actual
1386380.002023-08-196836Actual
6293111.002023-01-197456Actual
14878123.002023-09-197836Actual
53074.002022-08-196726Actual
2947686.002024-11-188926Actual
95453300.002023-04-196136Budget
30596162.002024-12-198126Actual
2785200.002022-10-207726Budget
279923.002022-10-208526Actual
11865100.002023-06-198446Budget
23976-301.002024-06-189136Actual
63919604.002023-01-191876Actual
1587750.002023-10-206846Actual
7473220.002023-02-197366Budget
28344440.002024-10-198136Actual
643380.002022-08-198046Budget
284153193.002024-10-196366Actual
16843228.002023-11-198916Actual
1789164.002023-12-207626Actual
2969280.002022-10-206666Budget
94501900.002023-04-196216Budget
9619215.002023-04-198146Actual
1887474.002024-01-198316Actual
636423.002023-01-198266Actual
38595302.002025-07-207636Actual
519832500.002022-12-205266Budget
1057780.002023-05-207116Budget
2201475.002024-04-188346Actual
502111.002022-12-206926Actual
10744410.002023-05-208746Actual
149457978.002023-09-195466Actual
3066113637.002024-12-196056Actual
13929227.002023-08-198756Actual
2831443.002024-10-197826Actual
28367375.002024-10-197746Actual
639310084.002023-01-192076Actual
513418.002022-12-208246Actual
352116.002025-04-199656Actual
16846466.002023-11-199216Actual
2397919088.002024-06-186046Actual
8468368.002023-03-229236Actual
2392484328.002024-06-181226Actual
3952100.002022-11-197436Budget
5228104.002022-12-207466Actual
13817295.002023-08-198116Actual
843980.002023-03-227136Budget
608318600.002023-01-196016Budget
86237.002023-03-229666Actual
28360146.002024-10-196746Actual
1686628.002023-11-198326Actual
8499380.002023-03-228046Budget
32931208.002025-02-188756Actual
2832027.002024-10-198526Actual
3866442.002025-07-205466Actual
862547500.002023-03-229966Actual
2850480.002022-10-208736Budget
36321230.002025-05-207646Actual
3510579964.002025-04-191226Actual
3857217.002025-07-208226Actual
2403120443.002024-06-185266Actual
27201702.002024-09-189236Actual
1719663.002022-09-198036Actual
2402451.002024-06-188556Actual
251084422.002024-07-192376Actual
38588336.002025-07-206636Actual
174017200.002022-09-196046Budget
32956441.002025-02-187766Actual
3169636.002025-01-188216Actual
36340148.002025-05-206656Actual
6342100.002023-01-196766Budget
3059468.002024-12-197826Actual
960440.002023-04-197146Budget
169551731.002023-11-195266Actual
558176.002022-08-198726Actual
3858425502.002025-07-206036Actual
1313825020.002023-07-203876Actual
36241536.002025-05-207716Actual
29546130.002024-11-187656Actual
953470.002023-04-198926Actual
15911259.002023-10-208056Actual
15974169992.002023-10-202976Actual
3870012993.002025-07-20776Actual
18002141.002023-12-207466Actual
27266157.002024-09-186766Actual
190287286.002024-01-19876Actual
2738100.002022-10-207816Budget
16974320.002023-11-197766Actual
10731100.002023-05-207846Budget
2922108.002022-10-207356Actual
317331964299.002025-01-181036Actual
22047182.002024-04-189256Actual
2496671.002024-07-197726Actual
13084120.002023-07-207466Actual
27161736.002022-10-206116Actual
1803922060.002023-12-203376Actual
7297172.002023-02-199226Actual
16837309.002023-11-198116Actual
499792.002022-12-208516Actual
35145314.002025-04-197636Actual
12838100.002023-07-207816Budget
158721786.002023-10-206146Actual
1064246.002023-05-208326Actual
284556123.002024-10-192376Actual
28072.002022-10-209626Actual
29469170.002024-11-188026Actual
3634177.002025-05-206756Actual
3069097870.002024-12-195666Actual
501853.002022-12-206726Actual
26063276.002024-08-188136Actual
23047425.002024-05-198066Actual
131117.002023-07-209666Actual
2193464.002024-04-188416Actual
13912151.002023-08-196556Actual
29448451.002024-11-188716Actual
38593248.002025-07-207336Actual
240385366.002024-06-186366Actual
20047244.002024-02-199066Actual
11840117.002023-06-196746Actual
40903260.002022-11-196366Actual
1176410.002023-06-198226Budget
129621300.002023-07-206246Budget
35083187.002025-04-196616Actual
511480.002022-08-198716Budget
28348130.002024-10-198536Actual
17903-81.002023-12-209126Actual
38580276.002025-07-209226Actual
14903209.002023-09-197746Actual

Generated 2025-09-18 23:14:01.818 UTC