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

8682 items

NOTE: Only 1000 elements of total 8682 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35147151.002025-07-247836Actual
37540263.002025-09-238966Actual
38713230568.002025-10-242976Actual
14926106.002023-12-247356Actual
18899109.002024-04-248126Actual
2000813.002024-05-258256Actual
1305882568.002023-10-245666Actual
18904151.002024-04-248726Actual
579211.002022-11-236736Actual
3176932.002025-04-247146Actual
2617627430.002024-11-222876Actual
284153193.002025-01-236366Actual
30723361796.002025-03-25476Actual
402462.002023-02-239446Actual
1490957.002023-12-248446Actual
305561637.002025-03-256216Actual
5158158.002023-03-266656Actual
3878-202.002023-02-239116Actual
10839480.002023-08-248066Budget
741381.002023-05-267356Actual
2203653.002024-07-237856Actual
617635.002023-04-259426Actual
3071190.002025-03-258366Actual
200194418.002024-05-255366Actual
21054162.002024-06-256566Actual
862211521.002023-06-269466Actual
8595224.002023-06-267366Actual
8602100.002023-06-267866Budget
28342166.002025-01-237836Actual
8525100.002023-06-266556Budget
7426200.002023-05-268156Budget
8496100.002023-06-267846Actual
3973185.002023-02-238936Actual
19900260.002024-05-258116Actual
9487283.002023-07-249016Actual
11727249.002023-09-239016Actual
2397293.002024-09-228536Actual
2201564.002024-07-238446Actual
1313528555.002023-10-243476Actual
2617117114.002024-11-222076Actual
744841300.002023-05-265666Budget
2956211004.002025-02-225366Actual
8353165.002023-06-267816Actual
9562100.002023-07-247436Budget
671100.002022-11-236656Budget
2841098035.002025-01-235666Actual
53530.002022-11-237126Budget
19035102297.002024-04-242176Actual
1710190.002022-12-247336Actual
3865375.002025-10-248356Actual
1384064.002023-11-237626Actual
5215200.002023-03-266666Budget
6107480.002023-04-257716Budget
29572165.002025-02-226766Actual
13001305.002023-10-249246Actual
36287426.002025-08-246536Actual
3623642.002025-08-246916Actual
9595280.002023-07-246546Budget
393220176.002023-02-236036Actual
738570.002023-05-268446Budget
10815246.002023-08-246566Actual
134823310.502023-11-228576Actual
30605276.002025-03-259226Actual
1088126110.002023-08-243476Actual
401491.002023-02-238446Actual
17892116.002024-03-257726Actual
293517.002023-01-248256Actual
701234.002022-11-238756Actual
24047188.002024-09-227466Actual
230343490.002024-08-236366Actual
26071-469.002024-11-229136Actual
1307835.002023-10-247166Actual
9700280.002023-07-246666Budget
5100302.002023-03-269236Actual
38596543.002025-10-247736Actual
11772200.002023-09-238726Budget
840860.002023-06-268326Budget
79322950.002022-11-233776Actual
375118.002025-09-239656Actual
13831668.002023-11-236226Actual
36322415.002025-08-247746Actual
10756582.002023-08-246256Actual
1699557252.002024-02-231376Actual
28324-92.002025-01-239126Actual
32999-33025.002025-05-254676Actual
2947-94.002023-01-249156Actual
2105679.002024-06-256766Actual
303624784.002023-01-243876Actual
1686724.002024-02-238426Actual
6171500.002022-11-236146Budget
12839135.002023-10-247816Actual
415620326.002023-02-233376Actual
6255506.002023-04-258046Actual
2599316521.002024-11-226016Actual
34095226464.002025-06-2510166Actual
4093200.002023-02-236666Budget
9453404.002023-07-246616Actual
179609042.002024-03-256056Actual
1495571.002023-12-246866Actual
3295146.002025-05-257166Actual
396440.002023-02-238236Budget
3639411.002025-08-249666Actual
22906102.002024-08-237816Actual
7329550.002023-05-268036Budget
4018351.002023-02-238746Actual
3067091.002025-03-257356Actual
2508327.002024-10-238266Actual
186150.002022-12-247166Budget
29585102.002025-02-228366Actual
3169636.002025-04-248216Actual
96823.002023-07-249656Actual
28391120.002025-01-237456Actual
2958429.002025-02-228266Actual
9632-125.002023-07-249146Actual
9608137.002023-07-247446Actual
10603240.002023-08-249016Actual
16984315.002024-02-239066Actual
3187140787.002025-04-243876Actual
16944131.002024-02-238156Actual
21007168.002024-06-257646Actual
2601250.002024-11-228516Actual
8477332.002023-06-266546Actual
1389687.002023-11-237846Actual
3014189356.002023-01-24476Actual
1065062.002023-08-248926Actual
1073630.002023-08-248246Budget
14962293.002023-12-247766Actual
3864280.002023-02-238116Budget
2960246479.002025-02-221476Actual
2503411051.002024-10-236056Actual
11945123.002023-09-236866Actual
1608100.002022-12-246816Budget
15874144.002024-01-246546Actual
2408525895.002024-09-223476Actual
1059790.002023-08-248416Budget
9458152.002023-07-246816Actual
18018642.002024-03-259766Actual
36234190.002025-08-246716Actual
2800117.002023-01-248726Actual
32881427.002025-05-259036Actual
179102251.002024-03-256236Actual
8336261.002023-06-266616Actual
3281253.002025-05-257116Actual
5136100.002023-03-268346Budget
20980161.002024-06-257436Actual
2613794.002024-11-226766Actual
33937240.002025-06-257316Actual
1904321818.002024-04-243376Actual
1583188.002024-01-248026Actual
23999302.002024-09-228746Actual
1696819.002024-02-236966Actual
2511829150.002024-10-233876Actual
200227364.002024-05-255766Actual
4104216.002023-02-237366Actual
6302280.002023-04-258056Budget
49631572.002023-03-266216Actual
33986281.002025-06-256536Actual
9478100.002023-07-248316Budget
6197254.002023-04-257336Actual
12929100.002023-10-247436Budget
14953180.002023-12-246666Actual
21963113.002024-07-238726Actual
1747372.002022-12-246646Actual
2308023030.002024-08-233376Actual
8354550.002023-06-268016Budget
6350220.002023-04-257366Budget
10740105.002023-08-248446Actual
2399522.002024-09-228246Actual
3747981.002025-09-238546Actual
1057780.002023-08-247116Budget
272734.002023-01-246916Actual
728520.002023-05-268226Budget
634129.002022-11-237446Actual
3002380.002023-01-248766Budget
32955654.002025-05-257666Actual
1694646.002024-02-238356Actual
5123161.002023-03-267446Actual
842528300.002023-06-266036Budget
284240.002023-01-248236Budget
13897331.002023-11-238046Actual
158441083237.002024-01-241136Actual
17877479.002024-03-259216Actual
1896866.002024-04-246656Actual
2496729.002024-10-237826Actual
739462.002023-05-269446Actual
35181176.002025-07-248946Actual
2102914.002024-06-256956Actual
165443.002022-12-246726Actual
29502122.002025-02-228536Actual
5075118.002023-03-267436Actual
240346388.002024-09-225766Actual
6208550.002023-04-258036Budget
623216.002022-11-236646Actual
946053.002023-07-247116Actual
6380230.002023-04-259766Actual
14940-142.002023-12-249156Actual
1597630067.002024-01-243276Actual
8514-121.002023-06-269146Actual
27199526.002024-12-239036Actual
2854400.002023-01-249236Actual
13965-218.002023-11-239166Actual
295655502.002025-02-225766Actual
3527238028.002025-07-244076Actual
2607992.002024-11-226746Actual
166965.002022-12-247826Actual
751163776.002023-05-261476Actual
34077128.002025-06-257466Actual
17943102.002024-03-257346Actual
2002320294.002024-05-256066Actual
1078420.002023-08-248256Budget
9495850.002023-07-246126Budget
2505229.002024-10-238456Actual
526480280.002023-03-261376Actual
13108-161.002023-10-249166Actual
283561497.002025-01-236146Actual
189961252.002024-04-246266Actual
32964451.002025-05-258766Actual
2722195.002024-12-238446Actual
3756630545.002025-09-233376Actual
11895100.002023-09-237456Budget
168783309.002024-02-236136Actual
840955.002023-06-268326Actual
28367375.002025-01-237746Actual
404596.002023-02-237456Actual
1489916.002023-12-247146Actual
3393537.002025-06-256916Actual
180334378.002024-03-252376Actual
7201539.002022-11-236166Actual
2407138402.002024-09-221476Actual
7223300.002023-05-267316Budget
484100.002022-11-236816Budget
158463061.002024-01-246136Actual
31807277.002025-04-248756Actual
975230604.002023-07-241976Actual
8585168.002023-06-266766Actual
1499726424.002023-12-243376Actual
728763.002023-05-268326Actual
1176650.002023-09-238326Budget
32825322.002025-05-258916Actual
9630101.002023-07-248946Actual
1605100.002022-12-246716Budget
3294221872.002025-05-256066Actual
751280.002022-11-238166Budget
27172-122.002024-12-239126Actual
5214200.002023-03-266566Budget
363371919.002025-08-246156Actual
108137600.002023-08-246366Budget
1789925.002024-03-258526Actual
1865220.002022-12-247366Budget
29558-147.002025-02-229156Actual
78516551.002022-11-232476Actual
38588336.002025-10-246636Actual
1288760.002023-10-247826Budget
389940.002023-02-237126Budget
157912185.002024-01-246116Actual
1500570077.002023-12-244676Actual
2908728.002023-01-246256Actual
1394820.002023-11-236966Actual
38598685.002025-10-248036Actual
2831710.002025-01-238226Actual
685243.002022-11-237756Actual
2305095.002024-08-238366Actual
190011645.002022-12-24776Actual
2202932.002024-07-236856Actual
6629984.002022-11-236056Actual
13093480.002023-10-248066Budget
2998100.002023-01-248466Budget
524590.002023-03-268466Budget
39788.002023-02-239636Actual
30696297.002025-03-256566Actual
9517184.002023-07-247726Actual
11788480.002023-09-236536Budget
191730707.002022-12-243476Actual
2611613.002024-11-228256Actual
306102379.002025-03-256136Actual
2876170.002023-01-247446Actual
18044103375.002024-03-253976Actual
30622147.002025-03-257836Actual
7378200.002023-05-268146Budget
3508732.002025-07-247116Actual
2290024.002024-08-236916Actual
19994793.002024-05-256256Actual
748886.002023-05-268366Actual
2397811.002024-09-229636Actual
1597831149.002024-01-243476Actual
9628380.002023-07-248746Budget
2867100.002023-01-246746Budget
7341585.002023-05-268736Actual
32949105.002025-05-256866Actual
1290383.002023-10-249026Actual
2933200.002023-01-248156Budget
32962115.002025-05-258466Actual
10841316.002023-08-248166Actual
35143293.002025-07-247336Actual
74586500.002023-05-266366Budget
1897357.002024-04-247356Actual
10821100.002023-08-246866Budget
858937.002023-06-266966Actual
1489115371.002023-12-246046Actual
1726150.002022-12-248336Actual
2506116119.002024-10-235366Actual
13950272.002023-11-237266Actual
12822280.002023-10-246616Budget
976089617.002023-07-243176Actual
10615200.002023-08-246526Budget
37447155.002025-09-237836Actual
28428484.002025-01-238066Actual
28296459.002025-01-239016Actual
1301640.002023-10-246856Budget
297642.002023-01-247166Actual
1904195435.002024-04-243176Actual
1769283.002022-12-248146Actual
2511526574.002024-10-233476Actual
302230604.002023-01-241976Actual
2291974781.002024-08-231226Actual
10713177.002023-08-246646Actual
34001123.002025-06-258436Actual
611894.002023-04-258416Actual
5037200.002023-03-268126Budget
30699102.002025-03-256866Actual
10653127.002023-08-249226Actual
1388891.002023-11-236746Actual
192194386.002022-12-243976Actual
306609.002025-03-259646Actual
6174-83.002023-04-259126Actual
25019113.002024-10-237646Actual
20055353202.002024-05-25676Actual
14995104149.002023-12-243176Actual
38541519.002025-10-247716Actual
31808126.002025-04-248956Actual
219181726.002024-07-236216Actual
3521719340.002025-07-246066Actual
5063280.002023-03-266536Budget
3410455087.002025-06-251976Actual
306111322.002025-03-256236Actual
3627432.002025-08-248426Actual
28294520.002025-01-238716Actual
178543061.002024-03-256116Actual
408417400.002023-02-236066Budget
28401277.002025-01-238756Actual
181712.002022-12-248256Actual
25048164.002024-10-238056Actual
5030170.002023-03-267726Actual
30644144.002025-03-257346Actual
33948520.002025-06-258716Actual
107049.002023-08-249636Actual
1898333.002024-04-248556Actual
179053.002024-03-259626Actual
2971177.002023-01-246766Actual
6137133.002023-04-256526Actual
2923128.002023-01-247456Actual
13027281.002023-10-247756Actual
396339.002023-02-238236Actual
1312068586.002023-10-241376Actual
317324.002025-04-249626Actual
1082286.002023-08-246866Actual
11725480.002023-09-238716Budget
11854105.002023-09-237846Actual
12983128.002023-10-247846Actual
13894163.002023-11-237646Actual
39387945.002025-11-229276Actual
31691288.002025-04-247616Actual
37527487.002025-09-237266Actual
601200.002022-11-238336Budget
21067263.002024-06-258166Actual
1994836.002024-05-257136Actual
168658.002024-02-238226Actual
853224.002023-06-266956Actual
12928237.002023-10-247336Actual
1394929.002023-11-237166Actual
2299252.002024-08-238446Actual
2844992726.002025-01-231576Actual
3755655087.002025-09-231976Actual
6113280.002023-04-258116Budget
7344270.002023-05-269036Actual
23919231.002024-09-228916Actual
8451550.002023-06-268036Budget
976573407.002023-07-243776Actual
2603917.002024-11-228526Actual
28385143.002025-01-236656Actual
18041176708.002024-03-253576Actual
119983367.002023-09-232376Actual
2868152.002023-01-246746Actual
855010.002023-06-268256Budget
3743428620.002025-09-236036Actual
6271313.002023-04-259246Actual
3885850.002023-02-236126Budget
107517.002023-08-249646Actual
3395959.002025-06-256626Actual
847114040.002023-06-266046Actual
28288613.002025-01-238016Actual
3299039229.002025-05-253276Actual
32948140.002025-05-256766Actual
946170.002023-07-247116Budget
631240.002023-04-258556Budget
1075211800.002023-08-246056Budget
14973-199.002023-12-249166Actual
138458.002023-11-238226Actual
8497100.002023-06-267846Budget
2402118.002024-09-228256Actual
3280428159.002025-05-256016Actual
727980.002023-05-267826Budget
3875480.002023-02-238716Budget
6363280.002023-04-258166Budget
4007380.002023-02-238046Budget
14880306.002023-12-248136Actual
950940.002023-07-247126Budget
26144542.002024-11-227666Actual
149457978.002023-12-245466Actual
1597321593.002024-01-242876Actual
117873037.002023-09-236236Actual
9465200.002023-07-247416Budget
26124371.002024-11-229256Actual
2608229.002024-11-227146Actual
35144194.002025-07-247436Actual
249832679.002024-10-236136Actual
35241338.002025-07-249066Actual
2960417287.002025-02-221876Actual
67388.002022-11-236756Actual
1284431.002023-10-248216Actual
250996965.002024-10-23876Actual
9582585.002023-07-248736Actual
13823226.002023-11-238916Actual
329379483.002025-05-255266Actual
1786034.002024-03-256916Actual
7391178.002023-05-269046Actual
2291177.002024-08-238416Actual
23003169.002024-08-236556Actual
37405106580.002025-09-231226Actual
29457713.002025-02-226226Actual
638880489.002023-04-251376Actual
24009144.002024-09-226656Actual
11964280.002023-09-238166Budget
30722278547.002025-03-2510166Actual
1303520.002023-10-248256Budget
36323109.002025-08-247846Actual
3626562.002025-08-247326Actual
13830668.002023-11-236126Actual
415724667.002023-02-233476Actual
392040.002023-02-238526Budget
6313234.002023-04-258756Actual
29523400.002025-02-228046Actual
505231.002023-03-269426Actual
6105200.002023-04-257616Budget
28370253.002025-01-238146Actual
28375347.002025-01-238746Actual
7240118.002023-05-268416Actual
2952688.002025-02-228346Actual
29059700.002023-01-246056Budget
11916200.002023-09-238756Budget
1881100.002022-12-248366Budget
2495363879.002024-10-231226Actual
12997380.002023-10-248746Budget
1496622.002023-12-248266Actual
73957.002023-05-269646Actual
18037107970.002024-03-253176Actual
390870.002023-02-237826Budget
10572156.002023-08-246716Actual
306888356.002025-03-255366Actual
1484683.002023-12-247326Actual
1646815.002022-12-246126Actual
1498739785.002023-12-241976Actual
27188312.002024-12-237636Actual
18871357.002024-04-248016Actual
6337172.002023-04-256566Actual
282752281.002025-01-236116Actual
283312849.002025-01-236236Actual
33993128.002025-06-257436Actual
1198814380.002023-09-23776Actual
1798929953.002024-03-255766Actual
27265311.002024-12-236666Actual
32870295.002025-05-257636Actual
34097325862.002025-06-25676Actual
5253305.002023-03-269266Actual
329856123.002025-05-252376Actual
189401419.002024-04-246246Actual
577380.002022-11-236636Budget
2615811.002024-11-229666Actual
350803033.002025-07-246116Actual
478218.002022-11-236516Actual
10578223.002023-08-247316Actual
5203212400.002023-03-265666Budget
2006724688.002024-05-252476Actual
2730526607.002024-12-232876Actual
340614529.002025-06-255266Actual
967340.002023-07-248556Budget
316812239.002025-04-246116Actual
15881123.002024-01-247446Actual
1791750.002022-12-246256Budget
38708178615.002025-10-242176Actual
3393653.002025-06-257116Actual
743440.002023-05-268556Budget
12984497.002023-10-248046Actual
3642041637.002025-08-243876Actual
1767380.002022-12-248046Budget
11812401.002023-09-238136Actual
3073155087.002025-03-251976Actual
1697073.002024-02-237266Actual
3869647500.002025-10-249966Actual
4742080.002022-11-236116Actual
199131000.002024-05-256126Actual
22908248.002024-08-238116Actual
4978100.002023-03-267416Budget
5064261.002023-03-266636Actual
14939178.002023-12-249056Actual
7214280.002023-05-266616Budget
20070104149.002024-05-253176Actual
27132133.002024-12-237416Actual
1079742.002023-08-249456Actual
30620263.002025-03-257636Actual
273036123.002024-12-232376Actual
2844147500.002025-01-239966Actual
130071970.002023-10-246156Actual
209588.002024-06-258226Actual
502214.002023-03-267126Actual
26042121.002024-11-229026Actual
1486527351.002023-12-246036Actual
837610088.002023-06-266026Actual
191117074.002022-12-242476Actual
516181.002023-03-266756Actual
24938186.002024-10-237616Actual
10723153.002023-08-247346Actual
1198012381.002023-09-239466Actual
1594778.002024-01-248366Actual
31746284.002025-04-247636Actual
29503554.002025-02-228736Actual
1064350.002023-08-248326Budget
5062287.002023-03-266536Actual
1384481.002023-11-238126Actual
318214278.002025-04-246366Actual
3512345.002025-07-248326Actual
29656900.002023-01-246366Budget
3514275.002025-07-247136Actual
2619128801.002024-11-2210076Actual
975310180.002023-07-242076Actual
26163320272.002024-11-22676Actual
30571125.002025-03-258316Actual
416192513.002023-02-233976Actual
210779.002024-06-259666Actual
15862115.002024-01-248336Actual
16971700.002022-12-246236Budget
23965382.002024-09-227736Actual
3409447500.002025-06-259966Actual
3173528620.002025-04-246036Actual
6292110.002023-04-257356Budget
2729645350.002024-12-231476Actual
5067140.002023-03-266736Actual
119223.002023-09-239656Actual
4055200.002023-02-238156Budget
26065100.002024-11-228336Actual
2715535.002024-12-236826Actual
1174394.002023-09-236726Actual
1386533.002023-11-237136Actual
32896202.002025-05-257646Actual
393323400.002023-02-236036Budget
36241536.002025-08-247716Actual
10749322.002023-08-249246Actual
18987-106.002024-04-249156Actual
317881105.002025-04-246156Actual
2948325786.002025-02-226036Actual
952751.002023-07-248326Actual
415117945.002023-02-232476Actual
962568.002023-07-248446Actual
63249092.002023-04-255366Actual
3282041.002025-05-258216Actual
32961129.002025-05-258366Actual
1071596.002023-08-246746Actual
3516017373.002025-07-246046Actual
30645145.002025-03-257446Actual
7239100.002023-05-268316Budget
513765.002023-03-268346Actual
513273.002022-11-239016Actual
29470105.002025-02-228126Actual
1581663641.002024-01-241226Actual
1305795000.002023-10-245666Budget
9607220.002023-07-247346Budget
14905283.002023-12-248046Actual
2096496.002024-06-259026Actual
189934512.002024-04-245766Actual
148121623.002023-12-246216Actual
11873228.002023-09-239246Actual
2951622.002025-02-226946Actual
664850.002022-11-236156Budget
6244220.002023-04-257346Budget
26021667.002024-11-226126Actual
38532442.002025-10-246516Actual
352181786.002025-07-246166Actual
19231703142.002022-12-244376Actual
1758179.002022-12-247446Actual
10731100.002023-08-247846Budget
5099-181.002023-03-269136Actual
118341561.002023-09-236246Actual
182250.002022-12-248456Budget
22916-220.002024-08-239116Actual
18950236.002024-04-247746Actual
2723721.002024-12-237156Actual
31849239109.002025-04-24476Actual
27207208.002024-12-236646Actual
17984148.002024-03-259256Actual
3974285.002023-02-239036Actual
15814420.002024-01-249216Actual
3519418.002025-07-247156Actual
7843402.002022-11-232376Actual
5112242.002023-03-266646Actual
305819776.002025-03-256026Actual
15800139.002024-01-247416Actual
32932109.002025-05-258956Actual
614450.002023-04-256826Budget
10631100.002023-08-247626Budget
2996130.002023-01-248366Actual
1297080.002023-10-246846Budget
19906196.002024-05-258916Actual
8515201.002023-06-269246Actual
2729817287.002024-12-231876Actual
1482626.002023-12-248216Actual
10586140.002023-08-247816Actual
3862595.002023-02-238016Actual
13080380.002023-10-247266Budget
11847220.002023-09-237346Budget
73521942.002023-05-266146Actual
5074213.002023-03-267336Actual
18013160.002024-03-258966Actual
412290.002023-02-238466Budget
37440179.002025-09-236836Actual
3004175.002023-01-248966Actual
12901176.002023-10-248726Actual
28438519.002025-01-239266Actual
303323947.002023-01-243476Actual
18924370.002024-04-247736Actual
27189561.002024-12-237736Actual
611531.002023-04-258216Actual
734791.002023-05-269436Actual
29851400.002023-01-247666Budget
95461607.002023-07-246236Actual
7367220.002023-05-267346Budget
230256.002024-08-239656Actual
15803113.002024-01-247816Actual
504350.002023-03-268426Budget
2845414978.002025-01-232276Actual
8629423716.002023-06-26676Actual
30646174.002025-03-257646Actual
20004150.002024-05-257756Actual
179845.002022-12-246856Actual
7419176.002023-05-267756Actual
28334246.002025-01-236736Actual
5047200.002023-03-268726Budget
1857100.002022-12-246866Budget
34029347.002025-06-258746Actual
6123480.002023-04-258716Budget
1804527754.002024-03-254076Actual
1874480.002022-12-248066Budget
352516047.002025-07-24876Actual
4022-168.002023-02-239146Actual
6382272800.002023-04-2510166Budget
640578265.002023-04-253776Actual
624120.002023-04-256946Actual
8649105451.002023-06-263776Actual
211062634545.002024-06-254376Actual
1772100.002022-12-248346Budget
1598618820.002024-01-2410076Actual
6294100.002023-04-257456Budget
3641635580.002025-08-243376Actual
1991834.002024-05-256826Actual
22905337.002024-08-237716Actual
3299399999.002025-05-253576Actual
4070150.002023-02-239256Actual
34111220962.002025-06-252976Actual
5013113.002023-03-266526Actual
1895555.002024-04-248346Actual
3172535.002025-04-248426Actual
23020227.002024-08-238756Actual
6372380.002023-04-258766Budget
14915271.002023-12-249246Actual
1806100.002022-12-247456Budget
9555117.002023-07-246836Actual
3400817.002025-06-259636Actual
5050-86.002023-03-269126Actual
5051142.002023-03-269226Actual
11904207.002023-09-238056Actual
17921136.002024-03-257836Actual
9657100.002023-07-247656Budget
11962444.002023-09-238066Actual
2408828844.002024-09-223876Actual
1995897.002024-05-258436Actual
3292462.002025-05-257856Actual
7293200.002023-05-268726Budget
40896100.002023-02-236366Budget
4029917.002023-02-236156Actual
13966363.002023-11-239266Actual
3058093777.002025-03-251226Actual
86318474.002023-06-26876Actual
1384822.002023-11-238526Actual
280577.002023-01-249226Actual
38660348.002025-10-249256Actual
950660.002023-07-246826Budget
30665108.002025-03-256656Actual
9585-216.002023-07-249136Actual
19011260.002024-04-248166Actual
32876130.002025-05-258336Actual
2746100.002023-01-248316Budget
35233470.002025-07-248066Actual
16825347.002024-02-236516Actual
952420.002023-07-248226Budget
1588718.002024-01-248246Actual
968918100.002023-07-246066Budget
23004153.002024-08-236656Actual
12923200.002023-10-246836Budget
21977125.002024-07-236836Actual
592550.002022-11-237736Budget
13085100.002023-10-247466Budget
2722280.002023-01-246616Budget
616645.002023-04-258426Actual
74561059.002023-05-266266Actual
13822378.002023-11-238716Actual
1497747500.002023-12-249966Actual
5193-106.002023-03-269156Actual
32809156.002025-05-256716Actual
8621308.002023-06-269266Actual
8380750.002023-06-266226Budget
2500711.002024-10-239636Actual
8638113177.002023-06-262176Actual
22085224487.002024-07-23476Actual
86379315.002023-06-262076Actual
17904135.002024-03-259226Actual
21920234.002024-07-236616Actual
743240.002023-05-268456Budget
51509700.002023-03-266056Budget
33934127.002025-06-256816Actual
209981798.002024-06-256246Actual
526696336.002023-03-261576Actual
23085120854.002024-08-233976Actual
2716513.002024-12-238226Actual
9710220.002023-07-247366Budget
3637518.002025-08-246966Actual
731598.002023-05-266836Actual
13026156.002023-10-247656Actual
516417.002023-03-266956Actual
3526722649.002025-07-243476Actual
522073.002023-03-266866Actual
1059330.002023-08-248216Budget
1399030015.002023-11-233476Actual
3859256.002025-10-247136Actual
22917367.002024-08-239216Actual
161047.002022-12-247116Actual
28393260.002025-01-237756Actual
31692519.002025-04-247716Actual
5027100.002023-03-267426Budget
375164748.002025-09-235766Actual
389565.002023-02-236826Actual
4988280.002023-03-268116Budget
272731333.002024-12-237666Actual
53316.002022-11-236926Actual
7362137.002023-05-266846Actual
28464195099.002025-01-233776Actual
277730.002023-01-247126Budget
2606780.002024-11-228536Actual
16832181.002024-02-237416Actual
7314100.002023-05-266836Budget
2308630934.002024-08-234076Actual
24002-192.002024-09-229146Actual
179936290.002024-03-256366Actual
6135650.002023-04-256226Budget
20919279.002024-06-256616Actual
13000-182.002023-10-249146Actual
19007755.002024-04-247666Actual
25038106.002024-10-236656Actual
35102-262.002025-07-249116Actual
837510100.002023-06-266026Budget
504540.002023-03-268526Budget
31752143.002025-04-248336Actual
105651900.002023-08-246216Budget
138032204.002023-11-236116Actual
38605349.002025-10-248936Actual
3525457454.002025-07-241576Actual
37506277.002025-09-238756Actual
1687055.002024-02-238926Actual
6254380.002023-04-258046Budget
1803013483.002024-03-252076Actual
1057534.002023-08-246916Actual
505133.002022-11-238316Actual
13114198366.002023-10-2410166Actual
16897454.002024-02-238736Actual
610259.002022-11-239036Actual
5110200.002023-03-266546Budget
38681459.002025-10-247766Actual
3988200.002023-02-236646Budget
2838674.002025-01-236756Actual
1295722604.002023-10-246046Actual
2611843.002024-11-228456Actual
1882100.002022-12-248466Budget
2603327.002024-11-227826Actual
1592316784.002024-01-245266Actual
4012100.002023-02-238346Budget
30656151.002025-03-258946Actual
1179652.002023-09-236936Actual
52557.002023-03-269666Actual
11711142.002023-09-237816Actual
29577228.002025-02-227366Actual
2739127.002023-01-247816Actual
31689266.002025-04-247316Actual
405810.002023-02-238256Budget
5131310.002023-03-268046Actual
3177971.002025-04-248446Actual
1084892.002023-08-248566Actual
3406387553.002025-06-255666Actual
1765120.002022-12-247846Actual
14965223.002023-12-248166Actual
38646125.002025-10-247456Actual
1690316175.002024-02-236046Actual
51071000.002023-03-266246Budget
16983205.002024-02-238966Actual
7296-103.002023-05-269126Actual
1905218820.002024-04-2410076Actual
1313420326.002023-10-243376Actual
705-87.002022-11-239156Actual
966812.002023-07-248256Actual
28293109.002025-01-238516Actual
23989113.002024-09-227446Actual
1289834.002023-10-248526Actual
3906241.002023-02-237726Actual
1896772.002024-04-246556Actual
12843317.002023-10-248116Actual
28611560.002023-01-246246Actual
9473550.002023-07-248016Budget
9549280.002023-07-246536Budget
12832143.002023-10-247416Actual
10571200.002023-08-246716Budget
2769101.002023-01-246626Actual
526830604.002023-03-261976Actual
12837480.002023-10-247716Budget
5002-191.002023-03-269116Actual
61297.002023-04-259616Actual
339301793.002025-06-256216Actual
6270-188.002023-04-259146Actual
148379142.002023-12-246026Actual
1794115.002024-03-256946Actual
3754647500.002025-09-239966Actual
7379275.002023-05-268146Actual
38699406425.002025-10-24676Actual
2838816.002025-01-236956Actual
2844514675.002025-01-23776Actual
1790827427.002024-03-256036Actual
2497541.002024-10-238926Actual
38633-207.002025-10-249146Actual
2392484328.002024-09-221226Actual
5261486547.002023-03-26676Actual
16990173111.002024-02-2310166Actual
8462112.002023-06-268536Actual
363681758.002025-08-246166Actual
737244.002022-11-237266Actual
36316123.002025-08-246846Actual
26183144561.002024-11-223776Actual
9515100.002023-07-247626Budget
6205168.002023-04-257836Actual
271419800.002023-01-246016Budget
10769110.002023-08-247356Budget
1851273.002022-12-246566Actual
8501233.002023-06-268146Actual
2403120443.002024-09-225266Actual
1173078.002023-09-239416Actual
2205192.002024-07-235466Actual
38650336.002025-10-248056Actual
374321969652.002025-09-231036Actual
2306864708.002024-08-231576Actual
10584468.002023-08-247716Actual
7415127.002023-05-267456Actual
37475275.002025-09-238146Actual
501361.002022-11-238116Actual
3523881.002025-07-248566Actual
3000104.002023-01-248566Actual
24986197.002024-10-236636Actual
29538146.002025-02-226556Actual
405272.002023-02-237856Actual
1485531.002023-12-248426Actual
25119100679.002024-10-233976Actual
5722042.002022-11-236236Actual
527934058.002023-03-263476Actual
17389.002022-12-249636Actual
1790166.002024-03-258926Actual
731880.002023-05-267136Budget
1397644704.002023-11-231476Actual
10595120.002023-08-248316Actual
119978239.002023-09-232276Actual
14851169.002023-12-248026Actual
228951770.002024-08-236216Actual
6215120.002023-04-258436Actual
964850.002023-07-246856Budget
1500618027.002023-12-2410076Actual
5079480.002023-03-267736Budget
4034101.002023-02-236656Actual
33995536.002025-06-257736Actual
406446.002023-02-238556Actual
328871603.002025-05-256246Actual
6152122.002023-04-257626Actual
4137217300.002023-02-2310166Budget
40724.002023-02-239656Actual
3404095.002025-06-256756Actual
22012214.002024-07-238146Actual
30593193.002025-03-257726Actual
1398926424.002023-11-233376Actual
2928200.002023-01-247756Budget
16953184.002024-02-239256Actual
2095785.002024-06-258126Actual
25087378.002024-10-238766Actual
339842966.002025-06-256136Actual
859136.002023-06-267166Actual
2204139.002024-07-238456Actual
30655312.002025-03-258746Actual
2205235424.002024-07-235666Actual
1749100.002022-12-246746Budget
229492755.002024-08-236136Actual
106099300.002023-08-246026Budget
11750120.002023-09-237326Budget
5133280.002023-03-268146Budget
2508676.002024-10-238566Actual
165531.002022-12-246826Actual
1990385.002024-05-258416Actual
15892128.002024-01-248946Actual
495380.002022-11-237716Budget
1084233.002023-08-248266Actual
951968.002023-07-247826Actual
16827157.002024-02-236716Actual
399178.002023-02-236846Actual
304115696.002023-01-2410076Actual
17972159.002024-03-257756Actual
9638688.002023-07-246156Actual
32883569.002025-05-259236Actual
52021800.002023-03-265466Budget
19995104.002024-05-256556Actual
21096189072.002024-06-252976Actual
3395470958.002025-06-251226Actual
24028-164.002024-09-229156Actual
3172631.002025-04-248526Actual
1728100.002022-12-248436Budget
1490474.002023-12-247846Actual
1795016.002024-03-258246Actual
73061500.002023-05-266236Budget
34117141685.002025-06-253776Actual
10639130.002023-08-248126Actual
178464.002022-12-249446Actual
26013270.002024-11-228716Actual
3061737.002025-03-257136Actual
3862392.002025-10-247846Actual
2972200.002023-01-246766Budget
200664422.002024-05-252376Actual
13954323.002023-11-237766Actual
181950.002022-12-248356Budget
29506-422.002025-02-229136Actual
1699234.002022-12-246536Actual
12825120.002023-10-246816Actual
404011.002023-02-236956Actual
6140100.002023-04-256626Budget
1172190.002023-09-238416Budget
9599101.002023-07-246746Actual
9655100.002023-07-247456Budget
9597280.002023-07-246646Budget
2721310.002023-01-246616Actual
2611353.002024-11-227856Actual
2949156.002025-02-227136Actual
13047-126.002023-10-249156Actual
27214203.002024-12-237646Actual
24939333.002024-10-237716Actual
10666468.002023-08-246636Actual
305821003.002025-03-256126Actual
3510579964.002025-07-241226Actual
6193130.002023-04-256836Actual
1895647.002024-04-248446Actual
36295328.002025-08-247636Actual
37392139.002025-09-237816Actual
29500153.002025-02-228336Actual
1870380.002022-12-247766Budget
3185755087.002025-04-241976Actual
25023180.002024-10-238146Actual
28287151.002025-01-237816Actual
23973416.002024-09-228736Actual
1591646.002024-01-248556Actual
28142176.002023-01-246236Actual
10774120.002023-08-247656Actual
1297360.002023-10-247146Budget
2780161.002023-01-247426Actual
35189120.002025-07-246556Actual
14893788.002023-12-246246Actual
22921544.002024-08-236126Actual
159291893.002024-01-246166Actual
34122-59413.002025-06-254676Actual
959015600.002023-07-246046Budget
287350.002023-01-247146Budget
11903280.002023-09-238056Budget
32956441.002025-05-257766Actual
4731800.002022-11-236116Budget
23904134.002024-09-226816Actual
375182060.002025-09-236166Actual
6210380.002023-04-258136Budget
158256.002024-01-247126Actual
3400916470.002025-06-256046Actual
29590327.002025-02-229066Actual
479198.002022-11-236616Actual
12999228.002023-10-249046Actual
24956284.002024-10-236226Actual
2196225.002024-07-238526Actual

Generated 2025-12-23 16:44:06.511 UTC