[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3466   

5222 items

NOTE: Only 1000 elements of total 5222 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15956412.002024-01-189766Actual
24996529.002024-10-178036Actual
3750557.002025-09-178556Actual
9611164.002023-07-187646Actual
6126-173.002023-04-199116Actual
37421115.002025-09-178126Actual
9712103.002023-07-187466Actual
22947712469.002024-08-171136Actual
283272322615.002025-01-171036Actual
6221179.002023-04-198936Actual
3971468.002023-02-178736Actual
352516047.002025-07-18876Actual
3998125.002023-02-177446Actual
385160.002023-02-177116Budget
10699186.002023-08-188936Actual
170870.002022-12-187136Budget
305821003.002025-03-196126Actual
3640010311.002025-08-18776Actual
10677100.002023-08-187436Budget
3755517287.002025-09-171876Actual
29494299.002025-02-167636Actual
1760200.002022-12-187646Budget
2818473.002023-01-186636Actual
31870182743.002025-04-183776Actual
38608716.002025-10-189236Actual
1199141074.002023-09-171476Actual
53416.002022-11-177126Actual
832824800.002023-06-206016Budget
1065195.002023-08-189026Actual
2405555.002024-09-168466Actual
1722410.002022-12-188136Actual
8491200.002023-06-207446Budget
301856500.002023-01-181376Actual
20999222.002024-06-196546Actual
837510100.002023-06-206026Budget
863338558.002023-06-201476Actual
12823156.002023-10-186716Actual
5097148.002023-03-208936Actual
1311814052.002023-10-18776Actual
8382200.002023-06-206526Budget
500471.002023-03-209416Actual
148121623.002023-12-186216Actual
1057780.002023-08-187116Budget
38640151.002025-10-186656Actual
5002-191.002023-03-209116Actual
362639.002025-08-186926Actual
405716.002023-02-178256Actual
12901176.002023-10-188726Actual
4028950.002023-02-176156Budget
192023367.002022-12-183876Actual
2743304.002023-01-188116Actual
37480347.002025-09-178746Actual
16917324.002024-02-178046Actual
841150.002023-06-208426Budget
968762964.002023-07-185666Actual
3284697.002025-05-198126Actual
3185432857.002025-04-181476Actual
37446599.002025-09-177736Actual
351362889.002025-07-186236Actual
11976117.002023-09-178966Actual
2863280.002023-01-186546Budget
52679604.002023-03-201876Actual
22038117.002024-07-178156Actual
31747510.002025-04-187736Actual
22009318.002024-07-177746Actual
752417156.002023-05-203376Actual
13895293.002023-11-177746Actual
186020.002022-12-187166Actual
2408525895.002024-09-163476Actual
5242100.002023-03-208366Budget
503810.002023-03-208226Budget
69550.002022-11-178356Budget
2731342062.002024-12-173876Actual
36235144.002025-08-186816Actual
2991579.002023-01-188066Actual
950940.002023-07-187126Budget
170623.002022-12-186936Actual
118341561.002023-09-176246Actual
1596439881.002024-01-181476Actual
3862622.002025-10-188246Actual
34045146.002025-06-197456Actual
190892555.002022-12-182176Actual
1686-81.002022-12-189126Actual
2831280.002023-01-187636Budget
37438471.002025-09-176636Actual
835840.002023-06-208216Budget
2956211004.002025-02-165366Actual
668200.002022-11-176556Budget
28333505.002025-01-176636Actual
2209339785.002024-07-171976Actual
34096244745.002025-06-19476Actual
2201322.002024-07-178246Actual
158256.002024-01-187126Actual
26121181.002024-11-168956Actual
1488131.002023-12-188236Actual
4968322.002023-03-206616Actual
12857281.002023-10-189216Actual
34007639.002025-06-199236Actual
37465100.002025-09-176746Actual
11704179.002023-09-177416Actual
7391178.002023-05-209046Actual
10795-115.002023-08-189156Actual
403839.002023-02-176856Actual
401781.002023-02-178546Actual
392151.002023-02-178526Actual
32808305.002025-05-196616Actual
36304589.002025-08-188736Actual
15818606.002024-01-186126Actual
3754647500.002025-09-179966Actual
11735950.002023-09-176126Budget
352201679.002025-07-186366Actual
2505010.002024-10-178256Actual
3624543.002025-08-188216Actual
3939244.002023-02-176536Actual
37531446.002025-09-177766Actual
6107480.002023-04-197716Budget
1307725.002023-10-186966Actual
3864317.002025-10-186956Actual
628921.002023-04-197156Actual
27163223.002024-12-178026Actual
1282854.002023-10-187116Actual
1295610.002023-10-189636Actual
2092898.002024-06-197816Actual
329441571.002025-05-196266Actual
1788541.002024-03-196726Actual
2613115195.002024-11-166066Actual
21963113.002024-07-178726Actual
30564152.002025-03-197416Actual
2990480.002023-01-188066Budget
6203480.002023-04-197736Budget
168497761.002024-02-176026Actual
2780161.002023-01-187426Actual
1292580.002023-10-187136Budget
68770.002022-11-177856Budget
3519158.002025-07-186756Actual
2878200.002023-01-187646Budget
34033428.002025-06-199246Actual
1793971.002024-03-196746Actual
24997327.002024-10-178136Actual
2407312485.002024-09-161876Actual
7359182.002023-05-206746Actual
3522784.002025-07-187266Actual
8481100.002023-06-206746Budget
1594778.002024-01-188366Actual
3291111264.002025-05-196056Actual
28424176.002025-01-177466Actual
3523787.002025-07-188466Actual
8370-254.002023-06-209116Actual
738770.002023-05-208546Budget
51071000.002023-03-206246Budget
8361153.002023-06-208316Actual
29531297.002025-02-169046Actual
2722195.002024-12-178446Actual
1295587.002023-10-189436Actual
2723721.002024-12-177156Actual
752543020.002023-05-203476Actual
30605276.002025-03-199226Actual
10844115.002023-08-188366Actual
119978239.002023-09-172276Actual
62737.002023-04-199646Actual
1991746.002024-05-196726Actual
14830340.002023-12-188716Actual
5218100.002023-03-206766Budget
48631.002022-11-177116Actual
2199097.002024-07-178536Actual
1779380.002022-12-188746Budget
850322.002023-06-208246Actual
11928600.002023-09-175466Budget
16949189.002024-02-178756Actual
8380750.002023-06-206226Budget
38697279740.002025-10-1810166Actual
35093483.002025-07-188016Actual
5159100.002023-03-206656Budget
26136187.002024-11-166666Actual
1498580296.002023-12-181576Actual
547200.002022-11-178026Budget
10838511.002023-08-188066Actual
3066918.002025-03-197156Actual
19943240.002024-05-196536Actual
317869.002025-04-189646Actual
1579680.002024-01-186816Actual
587167.002022-11-177436Actual
1852280.002022-12-186566Budget
2403120443.002024-09-165266Actual
1496622.002023-12-188266Actual
2601062.002024-11-168316Actual
1385057.002023-11-178926Actual
35092127.002025-07-187816Actual
83302100.002023-06-206116Budget
31811259.002025-04-189256Actual
192515086.002022-12-1810076Actual
277511.002023-01-186926Actual
30698136.002025-03-196766Actual
4091328.002023-02-176566Actual
28284189.002025-01-177416Actual
31695351.002025-04-188116Actual
12012434288.002023-09-174676Actual
31834458.002025-04-188066Actual
722035.002023-05-207116Actual
18934336.002024-04-189036Actual
1287339.002023-10-186826Actual
25117102582.002024-10-173776Actual
119898647.002023-09-17876Actual
22915275.002024-08-179016Actual
8457100.002023-06-208336Budget
317076517.002025-04-186026Actual
7283176.002023-05-208126Actual
13044200.002023-10-188756Budget
2299252.002024-08-178446Actual
3871100.002023-02-178416Budget
1190159.002023-09-177856Actual
8483113.002023-06-206846Actual
3757526607.002025-09-1710076Actual
843836.002023-06-206936Actual
7420200.002023-05-207756Budget
2494660.002024-10-178516Actual
32948140.002025-05-196766Actual
626109.002022-11-176746Actual
6218100.002023-04-198536Budget
30665108.002025-03-196656Actual
130602600.002023-10-185766Budget
5250149.002023-03-208966Actual
15812315.002024-01-189016Actual
11816137.002023-09-178336Actual
2733100.002023-01-187416Budget
9468480.002023-07-187716Budget
34076154.002025-06-197366Actual
3637464.002025-08-186866Actual
1601280.002022-12-186516Budget
510316000.002023-03-206046Budget
2738100.002023-01-187816Budget
6304200.002023-04-198156Budget
32925232.002025-05-198056Actual
482109.002022-11-176716Actual
3976380.002023-02-179236Actual
12950550.002023-10-188736Budget
12943128.002023-10-188336Actual
4742080.002022-11-176116Actual
9535108.002023-07-189026Actual
7295129.002023-05-209026Actual
6187364.002023-04-196536Actual
30697270.002025-03-196666Actual
1191139.002023-09-178456Actual
23990151.002024-09-167646Actual
284141943.002025-01-176266Actual
3869647500.002025-10-189966Actual
626470.002023-04-198546Budget
3627336.002025-08-188326Actual
1174480.002023-09-176726Budget
2509447500.002024-10-179966Actual
853181.002023-06-206856Actual
3285027.002025-05-198526Actual
5049107.002023-03-209026Actual
23063320339.002024-08-17676Actual
31864223368.002025-04-182976Actual
14964360.002023-12-188066Actual
28453183595.002025-01-172176Actual
9570648.002023-07-188036Actual
37501202.002025-09-178156Actual
24987102.002024-10-176736Actual
5256497.002023-03-209766Actual
29433125.002025-02-166716Actual
7326480.002023-05-207736Budget
13013165.002023-10-186656Actual
38681459.002025-10-187766Actual
9453404.002023-07-186616Actual
2845217459.002025-01-172076Actual
1076440.002023-08-186856Budget
28404-186.002025-01-179156Actual
24028-164.002024-09-169156Actual
11698100.002023-09-176816Budget
27136489.002024-12-178016Actual
17006173460.002024-02-172976Actual
19954495.002024-05-198036Actual
239551404.002024-09-166236Actual
748630.002023-05-208266Budget
36348263.002025-08-187756Actual
1088913715.002023-08-1810076Actual
275090.002023-01-188516Budget
8525100.002023-06-206556Budget
21985533.002024-07-178036Actual
28286556.002025-01-177716Actual
1587814.002024-01-186946Actual
26065100.002024-11-168336Actual
107071932.002023-08-186146Actual
35258159130.002025-07-182176Actual
1999211051.002024-05-196056Actual
18020299537.002024-03-1910166Actual
392840.002023-02-179426Actual
611430.002023-04-198216Budget
1904230356.002024-04-183276Actual
1816125.002022-12-188156Actual
1067376.002023-08-187136Actual
317331964299.002025-04-181036Actual
8415234.002023-06-208726Actual
38541519.002025-10-187716Actual
13886192.002023-11-176546Actual
34023421.002025-06-198046Actual
2901280.002023-01-189246Actual
3637518.002025-08-186966Actual
2001135.002024-05-198556Actual
7214280.002023-05-206616Budget
2603497.002024-11-168026Actual
37523145.002025-09-176766Actual
13046157.002023-10-189056Actual
37392139.002025-09-177816Actual
2716260.002024-12-177826Actual
3403513035.002025-06-196056Actual
623973.002023-04-196846Actual
3299742432.002025-05-194076Actual
1642114378.002022-12-181226Actual
6314200.002023-04-198756Budget
23047425.002024-08-178066Actual
522241.002023-03-207166Actual
8351480.002023-06-207716Budget
15799158.002024-01-187316Actual
3407433.002025-06-197166Actual
1491713689.002023-12-186056Actual
182757.002022-12-188956Actual
5233372.002023-03-207766Actual
179760.002022-12-186756Actual
12990112.002023-10-188346Actual
119243900.002023-09-175266Budget
10604-192.002023-08-189116Actual
3627211.002025-08-188226Actual
14965223.002023-12-188166Actual
31830141.002025-04-187466Actual
23974244.002024-09-168936Actual
7300441070.002023-05-201036Actual
53316.002022-11-176926Actual
7335100.002023-05-208336Budget
30566446.002025-03-197716Actual
297642.002023-01-187166Actual
2106996.002024-06-198366Actual
503368.002023-03-207826Actual
1901575.002024-04-188566Actual
12931306.002023-10-187636Actual
26043-97.002024-11-169126Actual
855540.002023-06-208556Budget
3639647500.002025-08-189966Actual
1382710.002023-11-179616Actual
702200.002022-11-178756Budget
525100.002022-11-176526Budget
38613190.002025-10-186546Actual
189934512.002024-04-185766Actual
128619300.002023-10-186026Budget
5142380.002023-03-208746Budget
3072845739.002025-03-191476Actual
294576.002023-01-188956Actual
2848120.002023-01-188536Actual
13924152.002023-11-178156Actual
387106123.002025-10-182376Actual
63273500.002023-04-195766Budget
1309630.002023-10-188266Budget
339842966.002025-06-196136Actual
8649105451.002023-06-203776Actual
1797831.002024-03-198456Actual
1087030604.002023-08-181976Actual
614162.002023-04-196726Actual
13919141.002023-11-177456Actual
14882109.002023-12-188336Actual
966256.002023-07-187856Actual
34003589.002025-06-198736Actual
4030510.002023-02-176256Actual
30659309.002025-03-199246Actual
31807277.002025-04-188756Actual
209981798.002024-06-196246Actual
10888303011.002023-08-184676Actual
3058915.002025-03-197126Actual
3283745.002025-05-196826Actual
1580629.002024-01-188216Actual
970296.002023-07-186766Actual
116872886.002023-09-176116Actual
7392-142.002023-05-209146Actual
10730131.002023-08-187846Actual
6160200.002023-04-198126Budget
230343490.002024-08-176366Actual
15865416.002024-01-188736Actual
29451-299.002025-02-169116Actual
23088-63566.002024-08-174676Actual
5111200.002023-03-206646Budget
3068910.002025-03-195466Actual
2509811027.002024-10-17776Actual
117843000.002023-09-176136Budget
3642526058.002025-08-1810076Actual
14979559894.002023-12-18476Actual
3854530.002025-10-188216Actual
139679.002023-11-179666Actual
28428484.002025-01-178066Actual
11854105.002023-09-177846Actual
2299160.002024-08-178346Actual
17876-287.002024-03-199116Actual
3058093777.002025-03-191226Actual
4126380.002023-02-178766Budget
2616729144.002024-11-161476Actual
10725104.002023-08-187446Actual
1176650.002023-09-178326Budget
3185755087.002025-04-181976Actual
3864259.002025-10-186856Actual
628470.002023-04-196756Budget
1682176.002022-12-188726Actual
284143.002023-01-188236Actual
20053147292.002024-05-1910166Actual
38594153.002025-10-187436Actual
24046166.002024-09-167366Actual
317363524.002025-04-186136Actual
7238136.002023-05-208316Actual
3874527.002023-02-178716Actual
36379113.002025-08-187466Actual
278650.002023-01-187826Budget
35156445.002025-07-189036Actual
10586140.002023-08-187816Actual
2200426.002024-07-176946Actual
36413218562.002025-08-182976Actual
505723400.002023-03-206036Budget
33995536.002025-06-197736Actual
3516832.002025-07-187146Actual
1188660.002023-09-176756Budget
9629293.002023-07-188746Actual
69747.002022-11-178456Actual
73053307.002023-05-206136Actual
7084.002022-11-179656Actual
16869113.002024-02-178726Actual
8335280.002023-06-206616Budget
27276456.002024-12-178066Actual
1597630067.002024-01-183276Actual
8467-221.002023-06-209136Actual
3288416.002025-05-199636Actual
24061265.002024-09-169266Actual
2957437.002025-02-166966Actual
34088200.002025-06-198966Actual
962280.002023-07-188346Budget
1789925.002024-03-198526Actual
37497153.002025-09-177656Actual
1690444008.002022-12-181036Actual
31798151.002025-04-187656Actual
296222331636.002025-02-164376Actual
85991500.002023-06-207666Budget
9619215.002023-07-188146Actual
19907302.002024-05-199016Actual
1891925.002024-04-186936Actual
5235128.002023-03-207866Actual
1790630.002022-12-186256Actual
974939992.002023-07-181476Actual
2609911.002024-11-169646Actual
1190280.002023-09-177856Budget
2497316.002024-10-178526Actual
274431.002023-01-188216Actual
2500711.002024-10-179636Actual
25048164.002024-10-178056Actual
9489378.002023-07-189216Actual
4979160.002023-03-207416Actual
34004311.002025-06-198936Actual
2728712.002024-12-179666Actual
623796.002023-04-196746Actual
20927361.002024-06-197716Actual
2728947500.002024-12-179966Actual
16943211.002024-02-178056Actual
7357280.002023-05-206646Budget
161160.002022-12-187116Budget
3853251.002023-02-177316Actual
30618188.002025-03-197336Actual
415492513.002023-02-173176Actual
18907-94.002024-04-189126Actual
389823.002023-02-177126Actual
294938.002023-01-189456Actual
3075029624.002025-03-1910076Actual
38714169746.002025-10-183176Actual
38602138.002025-10-188436Actual
129123000.002023-10-186136Budget
838860.002023-06-206826Budget
2978550.002023-01-187266Budget
4138183144.002023-02-17476Actual
177398.002022-12-188346Actual
8587100.002023-06-206866Budget
3743428620.002025-09-176036Actual
4068112.002023-02-179056Actual
1059790.002023-08-188416Budget
728856.002023-05-208426Actual
11755138.002023-09-177626Actual
18022355787.002024-03-19676Actual
5154550.002023-03-206256Budget
2209821970.002024-07-172476Actual
18959110.002024-04-188946Actual
855362.002023-06-208456Actual
1494323235.002023-12-185266Actual
3186641631.002025-04-183276Actual
116882000.002023-09-176116Budget
28440682.002025-01-179766Actual
108056160.002023-08-185766Actual
1898483229.002022-12-18476Actual
3856174.002025-10-186726Actual
28377306.002025-01-179046Actual
7431400.002022-11-177666Budget
966812.002023-07-188256Actual
15971800.002022-12-186116Budget
149914422.002023-12-182376Actual
5171131.002023-03-207656Actual
558176.002022-11-178726Actual
524130.002023-03-208266Budget
78110564.002022-11-172076Actual
2837683.002023-01-188036Actual
3855595111.002025-10-181226Actual
1647371.002022-12-186226Actual
107081900.002023-08-186146Budget
616315.002023-04-198226Actual
2958781.002025-02-168566Actual
32857982134.002025-05-191036Actual
35152114.002025-07-188436Actual
12883100.002023-10-187626Budget
22018150.002024-07-178946Actual
1490085.002023-12-187346Actual
6173104.002023-04-199026Actual
2601250.002024-11-168516Actual
2392954.002024-09-166626Actual
406250.002023-02-178456Budget
12923200.002023-10-186836Budget
199917.002024-05-199646Actual
865516000.002023-06-2010076Actual
3951112.002023-02-177436Actual
31824118.002025-04-186766Actual
5258512100.002023-03-2010166Budget
18371219.002022-12-185466Actual
13929227.002023-11-178756Actual
1493315.002023-12-188256Actual
78894236.002022-11-173176Actual
3176932.002025-04-187146Actual
629980.002023-04-197856Budget
37443312.002025-09-177336Actual
1192613549.002023-09-175366Actual
229996.002024-08-179646Actual
23983125.002024-09-166646Actual
2493379.002024-10-176816Actual
10759100.002023-08-186556Budget
3872038663.002025-10-183876Actual
4128185.002023-02-178966Actual
1758179.002022-12-187446Actual
3064223.002025-03-196946Actual
1303860.002023-10-188356Budget
1485629.002023-12-188526Actual
8492211.002023-06-207646Actual
5113120.002023-03-206746Actual
272960.002023-01-187116Budget
7473220.002023-05-207366Budget
36386104.002025-08-188366Actual
33931370.002025-06-196516Actual
7465100.002023-05-206866Budget
31850349546.002025-04-18676Actual
2210898881.002024-07-173976Actual
1881100.002022-12-188366Budget
3746016470.002025-09-176046Actual
18999182.002024-04-186666Actual
7246177.002023-05-208916Actual
165443.002022-12-186726Actual
22996185.002024-08-179046Actual
2202781.002024-07-176656Actual
574380.002022-11-176536Budget
129592319.002023-10-186146Actual
149191404.002023-12-186256Actual
1391553.002023-11-176856Actual
1500328910.002023-12-184076Actual
11756200.002023-09-177726Budget
21054162.002024-06-196566Actual
20993-282.002024-06-199136Actual
1059234.002023-08-188216Actual
1903166308.002024-04-181576Actual
15875131.002024-01-186646Actual
3750371.002025-09-178356Actual
2836233.002025-01-176946Actual
33986281.002025-06-196536Actual
36364128.002025-08-185466Actual
614513.002023-04-196926Actual
11772200.002023-09-178726Budget
29502122.002025-02-168536Actual
36339163.002025-08-186556Actual
11760200.002023-09-178026Budget
2109924727.002024-06-193376Actual
3181690882.002025-04-185666Actual
3622927096.002025-08-186016Actual
974147500.002023-07-189966Actual
2946472.002025-02-167326Actual
5006197670.002023-03-201226Actual
170179970.002024-02-174676Actual
1284891.002023-10-188416Actual
17866125.002024-03-197816Actual
1855125.002022-12-186766Actual
25011104.002024-10-176546Actual
2735237.002023-01-187616Actual
28426407.002025-01-177766Actual
2900-168.002023-01-189146Actual
4117280.002023-02-178166Budget
8392111.002023-06-207326Actual
8490168.002023-06-207446Actual
138041959.002023-11-176216Actual
16932145.002024-02-176556Actual
3509784.002025-07-188416Actual
1302980.002023-10-187856Budget
1175885.002023-09-177826Actual
16891497.002024-02-178036Actual
37542-324.002025-09-179166Actual
6360480.002023-04-198066Budget
33949293.002025-06-198916Actual
14932150.002023-12-188156Actual
1282734.002023-10-186916Actual
26143106.002024-11-167466Actual
1495571.002023-12-186866Actual
1397812485.002023-11-171876Actual
3055422793.002025-03-196016Actual
1899243261.002024-04-185666Actual
2095541.002024-06-197826Actual
16897454.002024-02-178736Actual
386691947.002025-10-186266Actual
12919380.002023-10-186636Budget
2002029.002024-05-195466Actual
7312100.002023-05-206736Budget
4006446.002023-02-178046Actual
35200237.002025-07-188056Actual
2870100.002023-01-186846Budget
166850.002022-12-187826Budget
3856968.002025-10-187826Actual
17871100.002024-03-198416Actual
591558.002022-11-177736Actual
189894.002024-04-189656Actual
2192287.002024-07-176816Actual
55013.002022-11-178226Actual
16912126.002024-02-177346Actual
2979431.002023-01-187266Actual
1895415.002024-04-188246Actual
14927183.002023-12-187456Actual
625100.002022-11-176746Budget
73957.002023-05-209646Actual
414710180.002023-02-172076Actual
2094827.002024-06-196826Actual
9676176.002023-07-188756Actual
10595120.002023-08-188316Actual
37496138.002025-09-177456Actual
23011127.002024-08-177656Actual
3519241.002025-07-186856Actual
1174394.002023-09-176726Actual
2877200.002023-01-187446Budget
7320211.002023-05-207336Actual
5125200.002023-03-207646Budget
2846946667.002025-01-174676Actual
220878956.002024-07-17776Actual
1496392.002023-12-187866Actual
24948146.002024-10-178916Actual
189101434725.002024-04-181036Actual
149611425.002023-12-187666Actual
6204562.002023-04-197736Actual
18013160.002024-03-198966Actual
7471380.002023-05-207266Budget
1991687.002024-05-196626Actual
5178289.002023-03-208056Actual
16975106.002024-02-177866Actual
965692.002023-07-187456Actual
29590327.002025-02-169066Actual
26015339.002024-11-169016Actual
481100.002022-11-176716Budget
22898110.002024-08-176716Actual
375191803.002025-09-176266Actual
11847220.002023-09-177346Budget
106099300.002023-08-186026Budget
3755914830.002025-09-172276Actual
1727135.002022-12-188436Actual
17892116.002024-03-197726Actual
1489655.002023-12-186746Actual
1287618.002023-10-187126Actual
13923246.002023-11-178056Actual
7328200.002023-05-207836Budget
1173078.002023-09-179416Actual
2726019977.002024-12-176066Actual
1289640.002023-10-188426Budget
37483-288.002025-09-179146Actual
2982200.002023-01-187466Budget
2756-179.002023-01-189116Actual
277251.002023-01-186726Actual
3508621.002025-07-186916Actual
10666468.002023-08-186636Actual
38849600.002023-02-176026Budget
2004122.002024-05-198266Actual
1889218.002024-04-187126Actual
352116.002025-07-189656Actual
1178328500.002023-09-176036Budget
2842034.002025-01-176966Actual
3962372.002023-02-178136Actual
7255850.002023-05-206126Budget
34089306.002025-06-199066Actual
22965103.002024-08-178336Actual
1684098.002024-02-178416Actual
7260226.002023-05-206526Actual
2961126332.002025-02-162876Actual
28368103.002025-01-177846Actual
2000813.002024-05-198256Actual
364106184.002025-08-182376Actual
31684407.002025-04-186616Actual
35107690.002025-07-186126Actual
37399485.002025-09-178716Actual
2298382.002024-08-177346Actual
511940.002023-03-207146Budget
37391461.002025-09-177716Actual
164073.002022-12-189416Actual
3177493.002025-04-187846Actual
13021110.002023-10-187356Budget
4093200.002023-02-176666Budget
130861600.002023-10-187666Budget
7499225.002023-05-209266Actual
8397100.002023-06-207626Budget
761410.002022-11-178766Actual
1482792.002023-12-188316Actual
1994683.002024-05-196836Actual
13866158.002023-11-177336Actual
26112161.002024-11-167756Actual
10852155.002023-08-188966Actual
328062022.002025-05-196216Actual
11750120.002023-09-177326Budget
27195135.002024-12-178436Actual
2847100.002023-01-188536Budget
60851572.002023-04-196116Actual
12951160.002023-10-188936Actual
727879.002023-05-207826Actual
2102914.002024-06-196956Actual
524480.002022-11-176226Budget
394488.002023-02-176836Actual
37390256.002025-09-177616Actual
11712480.002023-09-178016Budget
6302280.002023-04-198056Budget
52718156.002023-03-202276Actual
28142176.002023-01-186236Actual
2290134.002024-08-177116Actual
949089.002023-07-189416Actual
3635556.002025-08-188556Actual
22989167.002024-08-178146Actual
38660348.002025-10-189256Actual
3185110832.002025-04-18776Actual
2723614.002024-12-176956Actual
50238.002022-11-178216Actual
36268136.002025-08-187726Actual
6363280.002023-04-198166Budget
614270.002023-04-196726Budget
3866219581.002025-10-185266Actual
284088295.002025-01-175366Actual
278741.002023-01-187826Actual
18451500.002022-12-186166Budget
526164.002022-11-176526Actual
29437182.002025-02-167316Actual
2397811.002024-09-169636Actual
2494096.002024-10-177816Actual
2910200.002023-01-186556Budget
3174340.002025-04-187136Actual
2992358.002023-01-188166Actual
2506522856.002024-10-176066Actual
3170673330.002025-04-181226Actual
1500618027.002023-12-1810076Actual
30704157.002025-03-197466Actual
2007570489.002024-05-193776Actual
1084790.002023-08-188466Budget
22914179.002024-08-178916Actual
35143293.002025-07-187336Actual
8463585.002023-06-208736Actual
6357322.002023-04-197766Actual
170162152505.002024-02-174376Actual
1898333.002024-04-188556Actual
731880.002023-05-207136Budget
15918113.002024-01-188956Actual
1691130.002024-02-177146Actual
7746077.002022-11-17776Actual
305551870.002025-03-196116Actual
7464109.002023-05-206766Actual
275869.002023-01-189416Actual
797350000.002022-11-174276Actual
6639700.002022-11-176056Budget
18948167.002024-04-187446Actual
1631100.002022-12-188416Budget
52081310.002023-03-206166Actual
2402118.002024-09-168256Actual
128181905.002023-10-186216Actual
1191260.002023-09-178456Budget
7308280.002023-05-206536Budget
3754413.002025-09-179666Actual
7310280.002023-05-206636Budget
28295298.002025-01-178916Actual
6124140.002023-04-198916Actual
13968778.002023-11-179766Actual
2729311729.002024-12-17776Actual
23059595.002024-08-179766Actual
11741100.002023-09-176626Budget
12947100.002023-10-188536Budget
15932165.002024-01-186566Actual
5203212400.002023-03-205666Budget
11837234.002023-09-176646Actual
32972135485.002025-05-1910166Actual
11959430.002023-09-177766Actual
10694124.002023-08-188436Actual
38693535.002025-10-189266Actual
404011.002023-02-176956Actual
28416343.002025-01-176566Actual
29523400.002025-02-168046Actual
752636770.002023-05-203576Actual
280238.002023-01-188926Actual
2405085.002024-09-167866Actual
29492240.002025-02-167336Actual
3180460.002025-04-188356Actual
37456384.002025-09-179036Actual
3404095.002025-06-196756Actual
27264342.002024-12-176566Actual
3756630545.002025-09-173376Actual
8484100.002023-06-206846Budget
2502566.002024-10-178346Actual
9733410.002023-07-188766Actual
229288.002024-08-177126Actual
30176911.002023-01-18876Actual
4114480.002023-02-178066Budget
1394929.002023-11-177166Actual
1596586479.002024-01-181576Actual
8419145.002023-06-209226Actual
31832374.002025-04-187766Actual
1295722604.002023-10-186046Actual
28340339.002025-01-177636Actual
3508575.002025-07-186816Actual
30567134.002025-03-197816Actual
2501510.002024-10-176946Actual
7234384.002023-05-208116Actual
1301485.002023-10-186756Actual
2838674.002025-01-176756Actual
953470.002023-07-188926Actual
35188720.002025-07-186256Actual
1393852225.002023-11-175666Actual
29576212.002025-02-167266Actual
38699406425.002025-10-18676Actual
1700012235.002024-02-172076Actual
28288613.002025-01-178016Actual
3868534.002025-10-188266Actual
477280.002022-11-176516Budget
35170133.002025-07-187446Actual
8605480.002023-06-208066Budget
306102379.002025-03-196136Actual
24939333.002024-10-177716Actual
8402259.002023-06-208026Actual
37417103.002025-09-177626Actual
3513428159.002025-07-186036Actual
169545.002024-02-179656Actual
25119100679.002024-10-173976Actual
12934550.002023-10-187736Budget
25056103.002024-10-179056Actual
2896351.002023-01-188746Actual
3508732.002025-07-187116Actual
2949156.002025-02-167136Actual
17926112.002024-03-198436Actual
374071177.002025-09-176126Actual
220552273.002024-07-176166Actual
64624.002022-11-178246Actual
23967519.002024-09-168036Actual
2997100.002023-01-188366Budget
1281423800.002023-10-186016Budget
1080370000.002023-08-185666Budget
1305659200.002023-10-185466Budget
9598198.002023-07-186646Actual
8395100.002023-06-207426Budget
3069217728.002025-03-196066Actual
374315.002025-09-179626Actual
2095785.002024-06-198126Actual
5215200.002023-03-206666Budget
25032285.002024-10-179246Actual
29532-238.002025-02-169146Actual
3524647500.002025-07-189966Actual
37405106580.002025-09-171226Actual
28443325510.002025-01-17476Actual
4989316.002023-03-208116Actual
10791234.002023-08-188756Actual
188088.002022-12-188366Actual
22943-54.002024-08-179126Actual
958791.002023-07-189436Actual
130591653.002023-10-185766Actual
73968700.002023-05-206056Budget
36296589.002025-08-187736Actual
1073630.002023-08-188246Budget
7470219.002023-05-207266Actual
19949168.002024-05-197336Actual
25122-49545.002024-10-174676Actual
3059468.002025-03-197826Actual
24993213.002024-10-177636Actual
2884446.002023-01-188046Actual
37521315.002025-09-176566Actual
2510052764.002024-10-171376Actual
3958149.002023-02-177836Actual
240346388.002024-09-165766Actual
172343.002022-12-188236Actual
39388-1050.002025-11-169376Actual
862211521.002023-06-209466Actual
34020198.002025-06-197646Actual
94937878.002023-07-186026Actual
5055978385.002023-03-201136Actual
21061127.002024-06-197366Actual
1625321.002022-12-188116Actual
14889457.002023-12-189236Actual
385312493.002025-10-186216Actual
10580141.002023-08-187416Actual
9759132096.002023-07-182976Actual
7223300.002023-05-207316Budget
60040.002022-11-178236Budget
2497541.002024-10-178926Actual
85771621.002023-06-206266Actual
6377206.002023-04-199266Actual
2002320294.002024-05-196066Actual
240481098.002024-09-167666Actual
94919.002023-07-189616Actual
30629520.002025-03-198736Actual
1686822.002024-02-178526Actual
842036.002023-06-209426Actual
30584109.002025-03-196526Actual
632312700.002023-04-195366Budget
29520187.002025-02-167646Actual
220228.002024-07-179646Actual
637164.002023-04-198566Actual
3853770.002025-10-187116Actual
1751137.002022-12-186846Actual
1191436.002023-09-178556Actual
49631572.002023-03-206216Actual
622610.002023-04-199636Actual
8592380.002023-06-207266Budget
30632-320.002025-03-199136Actual
17956172.002024-03-199046Actual
108657852.002023-08-18876Actual
745417.002022-11-177766Actual
25046154.002024-10-177756Actual
1287280.002023-10-186726Budget
3395470958.002025-06-191226Actual
9483112.002023-07-188516Actual
18947118.002024-04-187346Actual
2404328.002024-09-166966Actual
20070104149.002024-05-193176Actual
29589213.002025-02-168966Actual
1500570077.002023-12-184676Actual
2713039.002024-12-177116Actual
9734111.002023-07-188966Actual
21080255631.002024-06-1910166Actual
2846038428.002025-01-173276Actual
20985324.002024-06-198136Actual
1801710.002024-03-199666Actual
964929.002023-07-186856Actual
3855100.002023-02-177416Budget
271499882.002024-12-176026Actual
1602286.002022-12-186516Actual
119959219.002023-09-172076Actual
1864172.002022-12-187366Actual
138032204.002023-11-176116Actual
2205235424.002024-07-175666Actual
3073155087.002025-03-191976Actual
15804450.002024-01-188016Actual
41081118.002023-02-177666Actual
30613225.002025-03-196636Actual
16831216.002024-02-177316Actual
239326.002024-09-166926Actual
4130-228.002023-02-179166Actual
1492527.002023-12-187156Actual
32967-358.002025-05-199166Actual
26163320272.002024-11-16676Actual
2843032.002025-01-178266Actual
14940-142.002023-12-189156Actual
3642240430.002025-08-184076Actual
6334950.002023-04-196266Budget
1297080.002023-10-186846Budget
271752796203.002024-12-171036Actual
24092-36248.002024-09-164676Actual
18962225.002024-04-189246Actual
219436931.002024-07-176026Actual
1481679.002023-12-186816Actual
2004369.002024-05-198466Actual
2602370.002024-11-166526Actual
1901227.002024-04-188266Actual
2912149.002023-01-186656Actual
31797136.002025-04-187456Actual
11849100.002023-09-177446Budget
608318600.002023-04-196016Budget
1064541.002023-08-188426Actual
6260100.002023-04-198346Budget
2510439785.002024-10-171976Actual
12936164.002023-10-187836Actual
14833-233.002023-12-189116Actual
96931100.002023-07-186266Budget
1499319810.002023-12-182876Actual
1304150.002023-10-188556Budget
1390256.002023-11-178546Actual
5086350.002023-03-208136Actual
17958230.002024-03-199246Actual
2000943.002024-05-198356Actual
588100.002022-11-177436Budget
3067717.002025-03-198256Actual
8340105.002023-06-206816Actual
11953220.002023-09-177366Budget
1396076.002023-11-178466Actual
7211433.002023-05-206516Actual
27131182.002024-12-177316Actual
28302683.002025-01-176126Actual
4053265.002023-02-178056Actual
3059953.002025-03-198426Actual
35236101.002025-07-188366Actual
9541588422.002023-07-181136Actual
6191169.002023-04-196736Actual
18953159.002024-04-188146Actual

Generated 2025-12-18 01:55:22.640 UTC