[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5280   

3408 items

NOTE: Only 1000 elements of total 3408 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20926200.002024-06-187616Actual
35209-138.002025-07-179156Actual
1075211800.002023-08-176056Budget
2927231.002023-01-177756Actual
18880-173.002024-04-179116Actual
6337172.002023-04-186566Actual
5178289.002023-03-198056Actual
20937248.002024-06-189016Actual
32897364.002025-05-187746Actual
20002138.002024-05-187456Actual
5009850.002023-03-196126Budget
2402451.002024-09-158556Actual
34076154.002025-06-187366Actual
4098114.002023-02-166866Actual
6314200.002023-04-188756Budget
1298830.002023-10-178246Budget
29071040.002023-01-176156Actual
49641500.002023-03-196216Budget
14912132.002023-12-178946Actual
18691400.002022-12-177666Budget
1734313.002022-12-179036Actual
72082100.002023-05-196116Budget
28323115.002025-01-169026Actual
63273500.002023-04-185766Budget
27200-421.002024-12-169136Actual
3072978890.002025-03-181576Actual
704109.002022-11-169056Actual
8354550.002023-06-198016Budget
26161205288.002024-11-1510166Actual
3625994.002025-08-176526Actual
20993-282.002024-06-189136Actual
32974328379.002025-05-18676Actual
6199100.002023-04-187436Budget
1078762.002023-08-178456Actual
2604821839.002024-11-156036Actual
21074307.002024-06-189066Actual
22971-245.002024-08-169136Actual
519832500.002023-03-195266Budget
3510413.002025-07-179616Actual
38543515.002025-10-178016Actual
28417312.002025-01-166666Actual
3640914978.002025-08-172276Actual
2201475.002024-07-168346Actual
25030214.002024-10-169046Actual
3868894.002025-10-178566Actual
167749.002022-12-178326Actual
249832679.002024-10-166136Actual
22059302.002024-07-166666Actual
2198735.002024-07-168236Actual
389650.002023-02-166826Budget
5167110.002023-03-197356Budget
3926-106.002023-02-169126Actual
77719991.002022-11-161476Actual
7211368.002022-11-166266Actual
1168523442.002023-09-166016Actual
164073.002022-12-179416Actual
2599316521.002024-11-156016Actual
1865220.002022-12-177366Budget
10612975.002023-08-176126Actual
23912505.002024-09-158016Actual
17874233.002024-03-188916Actual
32809156.002025-05-186716Actual
3635556.002025-08-178556Actual
3399143.002025-06-187136Actual
1592720980.002024-01-175766Actual
34049294.002025-06-188056Actual
9618200.002023-07-178146Budget
864117074.002023-06-192476Actual
188591078.002024-04-176216Actual
6136673.002023-04-186226Actual
22898110.002024-08-166716Actual
634186.002023-04-186766Actual
318214278.002025-04-176366Actual
1592316784.002024-01-175266Actual
8594220.002023-06-197366Budget
108321129.002023-08-177666Actual
9512100.002023-07-177426Budget
1189363.002023-09-167356Actual
1584529838.002024-01-176036Actual
30743187856.002025-03-183576Actual
9616380.002023-07-178046Budget
32863314.002025-05-186636Actual
39811500.002023-02-166146Budget
63226700.002023-04-185266Budget
1689330.002024-02-168236Actual
32828660.002025-05-189216Actual
277338.002023-01-176826Actual
505723400.002023-03-196036Budget
38721164802.002025-10-173976Actual
11987432359.002023-09-16676Actual
1289310.002023-10-178226Budget
328603326.002025-05-186136Actual
230872297779.002024-08-164376Actual
11839100.002023-09-166746Budget
16917324.002024-02-168046Actual
37429-101.002025-09-169126Actual
130071970.002023-10-176156Actual
2757299.002023-01-179216Actual
9572401.002023-07-178136Actual
23021140.002024-08-168956Actual
9582585.002023-07-178736Actual
22012214.002024-07-168146Actual
318743264577.002025-04-174376Actual
31810-155.002025-04-179156Actual
118341561.002023-09-166246Actual
3855414.002025-10-179616Actual
12853468.002023-10-178716Actual
11795200.002023-09-166836Budget
8510380.002023-06-198746Budget
8620-185.002023-06-199166Actual
11724468.002023-09-168716Actual
1060676.002023-08-179416Actual
18871357.002024-04-178016Actual
31770139.002025-04-177346Actual
278741.002023-01-177826Actual
5127280.002023-03-197746Budget
317371468.002025-04-176236Actual
118756.002023-09-169646Actual
14852104.002023-12-178126Actual
60881375.002023-04-186216Actual
138298138.002023-11-166026Actual
842036.002023-06-199426Actual
37399485.002025-09-168716Actual
753314324.002023-05-1910076Actual
8466276.002023-06-199036Actual
7390116.002023-05-198946Actual
24039279.002024-09-156566Actual
1763380.002022-12-177746Budget
1583960.002024-01-179026Actual
167930.002022-12-178426Budget
74541300.002023-05-196166Budget
1899420344.002024-04-176066Actual
281123000.002023-01-176036Budget
6254380.002023-04-188046Budget
11732146033.002023-09-161226Actual
22076340.002024-07-168766Actual
1864172.002022-12-177366Actual
2603327.002024-11-157826Actual
169545.002024-02-169656Actual
1389130.002023-11-167146Actual
33938158.002025-06-187416Actual
158981893.002024-01-176156Actual
284068.002025-01-169656Actual
13074114.002023-10-176766Actual
10572156.002023-08-176716Actual
2506522856.002024-10-166066Actual
2618442062.002024-11-153876Actual
117794.002023-09-169626Actual
5249410.002023-03-198766Actual
200791686925.002024-05-184376Actual
1727135.002022-12-178436Actual
5111200.002023-03-196646Budget
3071911.002025-03-189666Actual
7521126762.002023-05-192976Actual
16846466.002024-02-169216Actual
19906196.002024-05-188916Actual
964929.002023-07-176856Actual
1301560.002023-10-176756Budget
7156700.002022-11-165766Budget
9638688.002023-07-176156Actual
1197280.002023-09-168566Budget
855440.002023-06-198456Budget
36242155.002025-08-177816Actual
2989100.002023-01-177866Budget
2720215.002024-12-169636Actual
230331510.002024-08-166266Actual
706145.002022-11-169256Actual
27197520.002024-12-168736Actual
7440100.002023-05-199256Actual
1063562.002023-08-177826Actual
3902142.002023-02-167426Actual
3180460.002025-04-178356Actual
7258750.002023-05-196226Budget
177779.002022-12-178546Actual
289291.002023-01-178446Actual
32964451.002025-05-188766Actual
9712103.002023-07-177466Actual
8365122.002023-06-198516Actual
16890129.002024-02-167836Actual
2714183.002024-12-168516Actual
27244144.002024-12-168156Actual
385059.002023-02-167116Actual
5049107.002023-03-199026Actual
16863128.002024-02-168026Actual
28292118.002025-01-168416Actual
2816380.002023-01-176536Budget
2306047500.002024-08-169966Actual
11727249.002023-09-169016Actual
850479.002023-06-198346Actual
35100213.002025-07-178916Actual
3627336.002025-08-178326Actual
722170.002023-05-197116Budget
229492755.002024-08-166136Actual
3177493.002025-04-177846Actual
3989100.002023-02-166746Budget
11959430.002023-09-167766Actual
28348130.002025-01-168536Actual
768135.002022-11-169766Actual
261746062.002024-11-152376Actual
839040.002023-06-197126Budget
29585102.002025-02-158366Actual
19938791201.002024-05-181036Actual
1176410.002023-09-168226Budget
1804732644.002024-03-184676Actual
16881408.002024-02-166636Actual
12835280.002023-10-177616Budget
168751086060.002024-02-161036Actual
11772200.002023-09-168726Budget
28370253.002025-01-168146Actual
37464193.002025-09-166646Actual
2195467.002024-07-167626Actual
20053147292.002024-05-1810166Actual
756100.002022-11-168466Budget
1619380.002022-12-177716Budget
17917230.002024-03-187336Actual
36421177986.002025-08-173976Actual
3520444.002025-07-178456Actual
1388967.002023-11-166846Actual
29465148.002025-02-157426Actual
189934512.002024-04-175766Actual
634517.002023-04-186966Actual
351859.002025-07-179646Actual
303323947.002023-01-173476Actual
13091122.002023-10-177866Actual
527414781.002023-03-192876Actual
280238.002023-01-178926Actual
107517.002023-08-179646Actual
3745397.002025-09-168536Actual
9742231400.002023-07-1710166Budget
1176768.002023-09-168326Actual
39294.002023-02-169626Actual
34014127.002025-06-186746Actual
4091328.002023-02-166566Actual
1582630.002024-01-177326Actual
14995104149.002023-12-173176Actual
2101222.002024-06-188246Actual
259951017.002024-11-156216Actual
37416160.002025-09-167426Actual
19945116.002024-05-186736Actual
740659.002023-05-196756Actual
220878956.002024-07-16776Actual
4127468.002023-02-168766Actual
23964213.002024-09-157636Actual
3870655087.002025-10-171976Actual
18013160.002024-03-188966Actual
3407433.002025-06-187166Actual
2837378.002025-01-168446Actual
239802154.002024-09-156146Actual
6092280.002023-04-186616Budget
106613000.002023-08-176136Budget
6360480.002023-04-188066Budget
11884100.002023-09-166656Budget
21034218.002024-06-187756Actual
1889112.002024-04-176926Actual
35151132.002025-07-178336Actual
12843317.002023-10-178116Actual
25997153.002024-11-156616Actual
3284834.002025-05-188326Actual
2195010.002024-07-166926Actual
21980222.002024-07-167336Actual
11704179.002023-09-167416Actual
8445312.002023-06-197636Actual
18942172.002024-04-176646Actual
2293819.002024-08-168426Actual
16939153.002024-02-167456Actual
14888-274.002023-12-179136Actual
271761934480.002024-12-161136Actual
11810550.002023-09-168036Budget
862211521.002023-06-199466Actual
29578167.002025-02-157466Actual
10694124.002023-08-178436Actual
765291.002022-11-169266Actual
277251.002023-01-176726Actual
165443.002022-12-176726Actual
1071920.002023-08-176946Actual
976489720.002023-07-173576Actual
30684-154.002025-03-189156Actual
624080.002023-04-186846Budget
21018247.002024-06-189046Actual
2606690.002024-11-158436Actual
29532-238.002025-02-159146Actual
3055422793.002025-03-186016Actual
31771135.002025-04-177446Actual
3186734573.002025-04-173376Actual
3969100.002023-02-168536Budget
12938550.002023-10-178036Budget
5047200.002023-03-198726Budget
25079378.002024-10-167766Actual
116901900.002023-09-166216Budget
329379483.002025-05-185266Actual
189905414.002024-04-175266Actual
35103436.002025-07-179216Actual
1582220.002024-01-176726Actual
3952100.002023-02-167436Budget
405810.002023-02-168256Budget
9716372.002023-07-177766Actual
2868152.002023-01-176746Actual
2951622.002025-02-156946Actual
26059198.002024-11-157636Actual
5136100.002023-03-198346Budget
4005116.002023-02-167846Actual
20040221.002024-05-188166Actual
1904195435.002024-04-173176Actual
11837234.002023-09-166646Actual
363112243.002025-08-176146Actual
31797136.002025-04-177456Actual
6160200.002023-04-188126Budget
158244.002024-01-176926Actual
3508621.002025-07-176916Actual
1615100.002022-12-177416Budget
1803210603.002024-03-182276Actual
95941400.002023-07-176246Budget
157912185.002024-01-176116Actual
1899421804.002022-12-17676Actual
2107947500.002024-06-189966Actual
968412900.002023-07-175266Budget
13008985.002023-10-176256Actual
839126.002023-06-197126Actual
2299017.002024-08-168246Actual
22071251.002024-07-168166Actual
11881492.002023-09-166256Actual
1890-142.002022-12-179166Actual
731759.002023-05-197136Actual
219436931.002024-07-166026Actual
13968778.002023-11-169766Actual
29456872.002025-02-156126Actual
28359298.002025-01-166646Actual
15932165.002024-01-176566Actual
3402783.002025-06-188446Actual
499550.002022-11-168016Budget
1893710.002024-04-179636Actual
4134185.002023-02-169766Actual
56060.002022-11-168926Actual
13021110.002023-10-177356Budget
3522784.002025-07-177266Actual
116882000.002023-09-166116Budget
318128.002025-04-179656Actual
13861210.002023-11-166636Actual
13094289.002023-10-178166Actual
524032.002023-03-198266Actual
3037100704.002023-01-173976Actual
55346.002022-11-168326Actual
188829.002024-04-179616Actual
2496015.002024-10-166826Actual
13944204.002023-11-166566Actual
117361502.002023-09-166126Actual
6382272800.002023-04-1810166Budget
2396130.002024-09-157136Actual
2846038428.002025-01-163276Actual
19008323.002024-04-177766Actual
10831100.002023-08-177466Budget
1992166.002024-05-187326Actual
148921893.002023-12-176146Actual
13081387.002023-10-177266Actual
13866158.002023-11-167336Actual
2720981.002024-12-166846Actual
623973.002023-04-186846Actual
743039.002023-05-198356Actual
168793309.002024-02-166236Actual
33940520.002025-06-187716Actual
3942100.002023-02-166736Budget
3864180.002025-10-176756Actual
518751.002023-03-198556Actual
2095785.002024-06-188126Actual
741798.002023-05-197656Actual
4982430.002023-03-197716Actual
17014124400.002024-02-163976Actual
271241531.002024-12-166216Actual
2726100.002023-01-176816Budget
25095179100.002024-10-1610166Actual
2095541.002024-06-187826Actual
12939384.002023-10-178136Actual
26016-271.002024-11-159116Actual
3904100.002023-02-167626Budget
29538146.002025-02-156556Actual
7393238.002023-05-199246Actual
2837125.002025-01-168246Actual
21054162.002024-06-186566Actual
10589480.002023-08-178016Budget
190345976.002022-12-171476Actual
295922672.002023-01-176066Actual
1799024613.002024-03-186066Actual
1285090.002023-10-178516Budget
3061737.002025-03-187136Actual
13887174.002023-11-166646Actual
277440.002023-01-176826Budget
1625321.002022-12-178116Actual
1888116.002022-12-178966Actual
1198814380.002023-09-16776Actual
837294.002023-06-199416Actual
13953870.002023-11-167666Actual
18861137.002024-04-176616Actual
36357153.002025-08-178956Actual
1756220.002022-12-177346Budget
191890735.002022-12-173576Actual
27199526.002024-12-169036Actual
4049213.002023-02-167756Actual
17867878.002022-12-176056Actual
129133071.002023-10-176136Actual
742896.002022-11-167666Actual
1798722465.002024-03-185366Actual
14834388.002023-12-179216Actual
13924152.002023-11-168156Actual
28304102.002025-01-166526Actual
641104.002022-11-167846Actual
1898237.002024-04-178456Actual
509198.002023-03-198436Actual
23028862.002024-08-165466Actual
30084544.002023-01-179466Actual
11720108.002023-09-168416Actual
31849239109.002025-04-17476Actual
29504343.002025-02-158936Actual
13971324618.002023-11-16476Actual
1797929.002024-03-188556Actual
1191260.002023-09-168456Budget
73331.002022-11-166966Actual
12967100.002023-10-176746Budget
2604083.002024-11-158726Actual
1647371.002022-12-176226Actual
238992449.002024-09-156116Actual
1060858521.002023-08-171226Actual
834353.002023-06-197116Actual
22064127.002024-07-167266Actual
38639167.002025-10-176556Actual
2609016.002024-11-158246Actual
2290134.002024-08-167116Actual
21001101.002024-06-186746Actual
15812315.002024-01-179016Actual
3870262792.002025-10-171376Actual
838580.002023-06-196726Budget
2846134237.002025-01-163376Actual
8522650.002023-06-196256Budget
21975332.002024-07-166636Actual
14928113.002023-12-177656Actual
734917654.002023-05-196046Actual
3859256.002025-10-177136Actual
6149.002022-11-169636Actual
14880306.002023-12-178136Actual
30567134.002025-03-187816Actual
29451-299.002025-02-159116Actual
3752646.002025-09-167166Actual
614162.002023-04-186726Actual
14906175.002023-12-178146Actual
33970109.002025-06-188126Actual
10615200.002023-08-176526Budget
2946053.002025-02-156726Actual
3526722649.002025-07-173476Actual
10830120.002023-08-177466Actual
1084330.002023-08-178266Budget
2209154352.002024-07-161576Actual
5275126762.002023-03-192976Actual
14825256.002023-12-178116Actual
2845632615.002025-01-162476Actual
32882-342.002025-05-189136Actual
6350220.002023-04-187366Budget
294247.002023-01-178556Actual
1281423800.002023-10-176016Budget
13069280.002023-10-176566Budget
26182168421.002024-11-153576Actual
316822798.002025-04-176216Actual
35121126.002025-07-178126Actual
3024109144.002023-01-172176Actual
36360313.002025-08-179256Actual
19900260.002024-05-188116Actual
3913177.002023-02-168126Actual
250351360.002024-10-166156Actual
4000200.002023-02-167646Budget
28384157.002025-01-166556Actual
3751312663.002025-09-165366Actual
630610.002023-04-188256Budget
3862622.002025-10-178246Actual
6201312.002023-04-187636Actual
6191169.002023-04-186736Actual
18962225.002024-04-179246Actual
3185110832.002025-04-17776Actual
2780161.002023-01-177426Actual
7838239.002022-11-162276Actual
616315.002023-04-188226Actual
37420186.002025-09-168026Actual
731100.002022-11-166866Budget
8627374699.002023-06-1910166Actual
10729380.002023-08-177746Budget
48760.002022-11-167116Budget
2400514165.002024-09-156056Actual
1766458.002022-12-178046Actual
16869113.002024-02-168726Actual
3405262.002025-06-188356Actual
1810200.002022-12-177756Budget
7327168.002023-05-197836Actual
3745034.002025-09-168236Actual
2718449.002024-12-166936Actual
2896351.002023-01-178746Actual
964474.002023-07-176656Actual
73061500.002023-05-196236Budget
108738321.002023-08-172276Actual
2512320008.002024-10-1610076Actual
10748-193.002023-08-179146Actual
37522287.002025-09-166666Actual
35268164149.002025-07-173576Actual
27270525.002024-12-167266Actual
37443312.002025-09-167336Actual
13112247.002023-10-179766Actual
28343711.002025-01-168036Actual
37506277.002025-09-168756Actual
732109.002022-11-166866Actual
738127.002023-05-198246Actual
18941189.002024-04-176546Actual
58247.002022-11-166936Actual
52557.002023-03-199666Actual
3298017287.002025-05-181876Actual
260461737676.002024-11-151036Actual
3512345.002025-07-178326Actual
38599424.002025-10-178136Actual
2102214165.002024-06-186056Actual
964670.002023-07-176756Budget
7389380.002023-05-198746Budget
295607.002025-02-159656Actual
11708480.002023-09-167716Budget
287134.002023-01-176946Actual
8607280.002023-06-198166Budget
52639730.002023-03-19876Actual
2304927.002024-08-168266Actual
188582372.002024-04-176116Actual
28341610.002025-01-167736Actual
29503554.002025-02-158736Actual
7529102252.002023-05-193976Actual
35207112.002025-07-178956Actual
20919279.002024-06-186616Actual
19975103.002024-05-187346Actual
24977-50.002024-10-169126Actual
1581510.002024-01-179616Actual
1184180.002023-09-166846Budget
9464161.002023-07-177416Actual
14927183.002023-12-177456Actual
198871336.002024-05-186216Actual
1059790.002023-08-178416Budget
15919174.002024-01-179056Actual
249792.002024-10-169626Actual
15991198.002022-12-176216Actual
12888200.002023-10-178026Budget
2603148.002024-11-157626Actual
577380.002022-11-166636Budget
6154220.002023-04-187726Actual
12949585.002023-10-178736Actual
524590.002023-03-198466Budget
10722220.002023-08-177346Budget
9497709.002023-07-176226Actual
8461100.002023-06-198536Budget
3637389.002025-08-176766Actual
752738848.002023-05-193776Actual
3638883.002025-08-178566Actual
2203480.002024-07-167656Actual
727980.002023-05-197826Budget
1297360.002023-10-177146Budget
1900220.002024-04-176966Actual
15885299.002024-01-178046Actual
3843346.002023-02-166616Actual
9486185.002023-07-178916Actual
1394820.002023-11-166966Actual
10570307.002023-08-176616Actual
2603721.002024-11-158326Actual
250683761.002024-10-166366Actual
1302040.002023-10-177156Budget
56923000.002022-11-166036Budget
200261237.002024-05-186366Actual
3854144.002023-02-167416Actual
31807277.002025-04-178756Actual
5232380.002023-03-197766Budget
528421571.002023-03-194076Actual
3171254.002025-04-176726Actual
29432237.002025-02-156616Actual
23014291.002024-08-168056Actual
5113120.002023-03-196746Actual
10590338.002023-08-178116Actual
611531.002023-04-188216Actual
1287876.002023-10-177326Actual
3172048.002025-04-177826Actual
1484414.002023-12-176926Actual
26002117.002024-11-157316Actual
2880382.002023-01-177746Actual
409790.002023-02-166866Budget
25003253.002024-10-168936Actual
1887474.002024-04-178316Actual
1082325.002023-08-176966Actual
631696.002023-04-189056Actual
32909448.002025-05-189246Actual
18934336.002024-04-179036Actual
850665.002023-06-198446Actual
5169135.002023-03-197456Actual
29632040.002023-01-176266Actual
36334396.002025-08-179246Actual
2897380.002023-01-178746Budget
1078560.002023-08-178356Budget
13024119.002023-10-177456Actual
189132551.002024-04-176136Actual
1699636988.002024-02-161476Actual
38849600.002023-02-166026Budget
32932109.002025-05-188956Actual
3856316.002025-10-176926Actual
74586500.002023-05-196366Budget
7297172.002023-05-199226Actual
3526541631.002025-07-173276Actual
27265311.002024-12-166666Actual
2192326.002024-07-166916Actual
30583501.002025-03-186226Actual
1199289065.002023-09-161576Actual
3859480.002023-02-167716Budget
8490168.002023-06-197446Actual
329766567.002025-05-18876Actual
13807139.002023-11-166716Actual
1307686.002023-10-176866Actual
800-58073.002022-11-164676Actual
37549402944.002025-09-16676Actual
1703117.002022-12-176736Actual
25089291.002024-10-169066Actual
1387570.002023-11-168436Actual
12928237.002023-10-177336Actual
61851300.002023-04-186236Budget
976121571.002023-07-173276Actual
36382114.002025-08-177866Actual
16845-279.002024-02-169116Actual
340684360.002025-06-186366Actual
1905218820.002024-04-1710076Actual
67620.002022-11-166956Actual
25036907.002024-10-166256Actual
26103106.002024-11-156556Actual
83311900.002023-06-196216Budget
31758-391.002025-04-179136Actual
23044869.002024-08-167666Actual
3398328903.002025-06-186036Actual
10630107.002023-08-177626Actual
2502419.002024-10-168246Actual
752417156.002023-05-193376Actual
11958380.002023-09-167766Budget
37527487.002025-09-167266Actual
16901427.002024-02-169236Actual
1380930.002023-11-166916Actual
2801200.002023-01-178726Budget
35221337.002025-07-176566Actual
32827-396.002025-05-189116Actual
13920123.002023-11-167656Actual
1579833.002024-01-177116Actual
23907234.002024-09-157316Actual
524789.002023-03-198566Actual
2715997.002024-12-167426Actual
3066743.002025-03-186856Actual
389823.002023-02-167126Actual
15813-252.002024-01-179116Actual
2852300.002023-01-179036Actual
10794144.002023-08-179056Actual
1682229561.002024-02-166016Actual
639310084.002023-04-182076Actual
851653.002023-06-199446Actual
630751.002023-04-188356Actual
35230930.002025-07-177666Actual
34055277.002025-06-188756Actual
524480.002022-11-166226Budget
27161736.002023-01-176116Actual
1305795000.002023-10-175666Budget
2720318897.002024-12-166046Actual
639717945.002023-04-182476Actual
505231.002023-03-199426Actual
38532442.002025-10-176516Actual
2196597.002024-07-169026Actual
2718575.002024-12-167136Actual
3402527.002025-06-188246Actual
7314100.002023-05-196836Budget
832824800.002023-06-196016Budget
516360.002023-03-196856Actual
27180491.002024-12-166536Actual
7374117.002023-05-197846Actual
25022291.002024-10-168046Actual
33957356.002025-06-186226Actual
7496110.002023-05-198966Actual
6340200.002023-04-186666Budget
22913340.002024-08-168716Actual
2501350.002024-10-166746Actual
34021357.002025-06-187746Actual
7277255.002023-05-197726Actual
2195262.002024-07-167326Actual
11794176.002023-09-166836Actual
32900265.002025-05-188146Actual
2879213.002023-01-177646Actual
29549266.002025-02-158056Actual
10818223.002023-08-176666Actual
3073628852.002025-03-182476Actual
36395632.002025-08-179766Actual
616645.002023-04-188426Actual
2108939785.002024-06-181976Actual
1382710.002023-11-169616Actual
250336.002024-10-169646Actual
3059081.002025-03-187326Actual
589280.002022-11-167636Budget
7241100.002023-05-198416Budget
403839.002023-02-166856Actual
18998200.002024-04-176566Actual
30631400.002025-03-189036Actual
2207571.002024-07-168566Actual
1065062.002023-08-178926Actual
3756226881.002025-09-162876Actual
5250149.002023-03-198966Actual
947740.002023-07-178216Actual
15975103275.002024-01-173176Actual
692162.002022-11-168156Actual
35116157.002025-07-177426Actual
21931226.002024-07-168116Actual
3286748.002025-05-187136Actual
296222331636.002025-02-154376Actual
3865221.002025-10-178256Actual
19995104.002024-05-186556Actual
527149.002022-11-166626Actual
863630604.002023-06-191976Actual
847114040.002023-06-196046Actual
230021287.002024-08-166256Actual
2398614.002024-09-156946Actual
2096362.002024-06-188926Actual
28364195.002025-01-167346Actual
3968100.002023-02-168436Budget
609729.002023-04-186916Actual
170759.002022-12-177136Actual
1797346.002024-03-187856Actual
158256.002024-01-177126Actual
209981798.002024-06-186246Actual
85761441.002023-06-196166Actual
1310187.002023-10-178466Actual
2600384.002024-11-157416Actual
352516047.002025-07-17876Actual
7337100.002023-05-198436Budget
3641722572.002025-08-173476Actual
12954328.002023-10-179236Actual
19952395.002024-05-187736Actual
180463469146.002024-03-184376Actual
306888356.002025-03-185366Actual
1285872.002023-10-179416Actual
2934167.002023-01-178156Actual
958791.002023-07-179436Actual
260366.002024-11-158226Actual
1856200.002022-12-176766Budget
1757237.002022-12-177346Actual
6161157.002023-04-188126Actual
29571333.002025-02-156666Actual
860832.002023-06-198266Actual
69940.002022-11-168556Budget
37547316575.002025-09-1610166Actual
317363524.002025-04-176136Actual
853429.002023-06-197156Actual
27225369.002024-12-169046Actual
29493149.002025-02-157436Actual
4987511.002023-03-198016Actual
28396198.002025-01-168156Actual
31865159458.002025-04-173176Actual
62301752.002023-04-186146Actual
3757239229.002025-09-164076Actual
1854248.002022-12-176666Actual
3299039229.002025-05-183276Actual
3871131361.002025-10-172476Actual
119351300.002023-09-166266Budget
11960117.002023-09-167866Actual
2946318.002025-02-157126Actual
10839480.002023-08-178066Budget
2878200.002023-01-177646Budget
513765.002023-03-198346Actual
294050.002023-01-178456Budget
9468480.002023-07-177716Budget
148662806.002023-12-176136Actual
1888954.002024-04-176726Actual
66055.002022-11-169446Actual
199917.002024-05-189646Actual
21000202.002024-06-186646Actual
209427535.002024-06-186026Actual
2747110.002023-01-178316Actual
10697550.002023-08-178736Budget
38570262.002025-10-178026Actual
7114100.002022-11-165366Budget
1313324240.002023-10-173276Actual
3848100.002023-02-166816Budget
3845200.002023-02-166716Budget
2961126332.002025-02-152876Actual
408321424.002023-02-166066Actual
27127125.002024-12-166716Actual
158471530.002024-01-176236Actual
37558164326.002025-09-162176Actual
743240.002023-05-198456Budget
840620.002023-06-198226Budget
210779.002024-06-189666Actual
8437100.002023-06-196836Budget
200227364.002024-05-185766Actual
1889748.002024-04-177826Actual
17945123.002024-03-187646Actual
32935223.002025-05-189256Actual
5177280.002023-03-198056Budget
1179776.002023-09-167136Actual
2402357.002024-09-158456Actual
3063514823.002025-03-186046Actual
24002-192.002024-09-159146Actual
4056164.002023-02-168156Actual
28350371.002025-01-168936Actual
1993030.002024-05-188426Actual
3740414.002025-09-169616Actual
240071017.002024-09-156256Actual
36294165.002025-08-177436Actual
3632876.002025-08-178446Actual
12883100.002023-10-177626Budget
351068413.002025-07-176026Actual
1590421.002024-01-176956Actual
29469170.002025-02-158026Actual
37500326.002025-09-168056Actual
139346.002023-11-169656Actual
2202689.002024-07-166556Actual
31686151.002025-04-176816Actual
34077128.002025-06-187466Actual
952514.002023-07-178226Actual
2108635147.002024-06-181476Actual
3174340.002025-04-177136Actual
8593731.002023-06-197266Actual
9540812721.002023-07-171036Actual
3870012993.002025-10-17776Actual
271501217.002024-12-166126Actual
220974378.002024-07-162376Actual
2497316.002024-10-168526Actual
970623.002023-07-177166Actual
4985131.002023-03-197816Actual
4977220.002023-03-197316Budget
305551870.002025-03-186116Actual
38693535.002025-10-179266Actual
29618122660.002025-02-153776Actual
283312849.002025-01-166236Actual
1303968.002023-10-178456Actual
8558200.002023-06-198756Budget
1304262.002023-10-178556Actual
28313139.002025-01-167726Actual
1585092.002024-01-176736Actual
2849585.002023-01-178736Actual
28422106.002025-01-167266Actual
180114.002022-12-177156Actual
2877200.002023-01-177446Budget
11985496800.002023-09-1610166Budget
31704560.002025-04-179216Actual
2209920008.002024-07-162876Actual
329382709.002025-05-185366Actual
1731527.002022-12-178736Actual
8654361904.002023-06-194676Actual
38645116.002025-10-177356Actual
654351.002022-11-168746Actual
1188282.002023-09-166556Actual
50057.002023-03-199616Actual
1999749.002024-05-186756Actual
22021307.002024-07-169246Actual
407951600.002023-02-165666Budget
130061300.002023-10-176156Budget
173918564.002022-12-176046Actual
386359.002025-10-179646Actual
31822254.002025-04-176566Actual
23055305.002024-08-169066Actual
751430604.002023-05-191976Actual
20921102.002024-06-186816Actual
1592647839.002024-01-175666Actual
37531446.002025-09-167766Actual
8542304.002023-06-197756Actual
1902953557.002024-04-171376Actual
70736.002022-11-169456Actual
30557315.002025-03-186516Actual
1691555521.002022-12-171136Actual
1693550.002024-02-166856Actual
11762100.002023-09-168126Budget
10851410.002023-08-178766Actual
210533221.002024-06-186366Actual
73531400.002023-05-196246Budget
131283367.002023-10-172376Actual
5011650.002023-03-196226Budget
29487325.002025-02-156636Actual
1394695.002023-11-166766Actual
303086845.002023-01-173176Actual
119939604.002023-09-161876Actual
2510312485.002024-10-161876Actual
32876130.002025-05-188336Actual
1989091.002024-05-186716Actual
3182739.002025-04-177166Actual
22038117.002024-07-168156Actual
6095100.002023-04-186816Budget
119341900.002023-09-166166Budget
9456200.002023-07-176716Budget
952947.002023-07-178426Actual
1800983.002024-03-188366Actual
3864280.002023-02-168116Budget
27183167.002024-12-166836Actual
3179286.002025-04-176756Actual
108565819.002023-08-179466Actual
180247115.002024-03-18876Actual
13826464.002023-11-169216Actual
16943211.002024-02-168056Actual
30577-349.002025-03-189116Actual
30699102.002025-03-186866Actual
728418.002023-05-198226Actual
13117448277.002023-10-17676Actual
8617380.002023-06-198766Budget
2195115.002024-07-167126Actual
18419125.002022-12-175766Actual
21940302.002024-07-169216Actual
15901195.002024-01-176656Actual
8546200.002023-06-198056Budget
1729100.002022-12-178536Budget
8453406.002023-06-198136Actual
10725104.002023-08-177446Actual
1790630.002022-12-176256Actual
8383200.002023-06-196626Budget
4047100.002023-02-167656Budget
55530.002022-11-168426Budget
2845217459.002025-01-162076Actual
1605100.002022-12-176716Budget
968856700.002023-07-175666Budget
31749653.002025-04-178036Actual
10888303011.002023-08-174676Actual
1287339.002023-10-176826Actual
178464.002022-12-179446Actual
3282041.002025-05-188216Actual
2196225.002024-07-168526Actual
27181447.002024-12-166636Actual
239326.002024-09-156926Actual
559200.002022-11-168726Budget
38677107.002025-10-177266Actual
962377.002023-07-178346Actual
848720.002023-06-197146Actual
21075-246.002024-06-189166Actual
95931134.002023-07-176246Actual
139971615814.302023-11-164376Actual
1188840.002023-09-166856Budget
75230.002022-11-168266Budget
1087030604.002023-08-171976Actual
24993213.002024-10-167636Actual
10636211.002023-08-178026Actual
746835.002023-05-197166Actual
6353103.002023-04-187466Actual
282752281.002025-01-166116Actual
15906127.002024-01-177356Actual
34106189981.002025-06-182176Actual
1786932.002024-03-188216Actual
10702381.002023-08-179236Actual
8415234.002023-06-198726Actual
772147741.002022-11-16476Actual
1685394.002024-02-166626Actual
2504585.002024-10-167656Actual
9568200.002023-07-177836Budget
2599960.002024-11-156816Actual
67388.002022-11-166756Actual
1903166308.002024-04-171576Actual
35138452.002025-07-176636Actual
3872240830.002025-10-174076Actual
159628396.002024-01-17876Actual
7262200.002023-05-196626Budget
1303622.002023-10-178256Actual
38614174.002025-10-176646Actual
19017194.002024-04-178966Actual
22020-184.002024-07-169146Actual
35182270.002025-07-179046Actual
8541200.002023-06-197756Budget
183510200.002022-12-175366Budget
1790166.002024-03-188926Actual
3636549223.002025-08-175666Actual
9462274.002023-07-177316Actual
3865369.002023-02-168116Actual
13099101.002023-10-178366Actual
10877132096.002023-08-172976Actual
1594391.002024-01-177866Actual
2390660.002024-09-157116Actual
219723742.002024-07-166136Actual
8360100.002023-06-198316Budget
33969176.002025-06-188026Actual
130602600.002023-10-175766Budget
17913167.002024-03-186736Actual
3642041637.002025-08-173876Actual
12922117.002023-10-176836Actual
2840711060.002025-01-165266Actual
17868315.002024-03-188116Actual
1596612485.002024-01-171876Actual
1991746.002024-05-186726Actual
16918200.002024-02-168146Actual
2399290.002024-09-157846Actual
1900329.002024-04-177166Actual
29492240.002025-02-157336Actual
32821144.002025-05-188316Actual
294291777.002025-02-156116Actual
2507297.002024-10-166866Actual
149425.002023-12-179656Actual
12900200.002023-10-178726Budget
62291500.002023-04-186146Budget
179960.002022-12-176856Budget
1196730.002023-09-168266Budget
2962425784.002025-02-1510076Actual
340989249.002025-06-18776Actual
2955348.002025-02-158456Actual
15856208.002024-01-177636Actual
384938.002023-02-166916Actual
863265464.002023-06-191376Actual
2947111.002025-02-158226Actual
75183402.002023-05-192376Actual
3399941.002025-06-188236Actual
7084.002022-11-169656Actual
6139120.002023-04-186626Actual
61516692.002022-11-166046Actual

Generated 2025-12-16 17:07:59.662 UTC