[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 780   

7908 items

NOTE: Only 1000 elements of total 7908 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31694566.002025-04-188016Actual
968610062.002023-07-185366Actual
9697280.002023-07-186566Budget
38624356.002025-10-188046Actual
1075311362.002023-08-186056Actual
8558200.002023-06-208756Budget
50890.002022-11-178516Budget
2106827.002024-06-198266Actual
2600124.002024-11-167116Actual
2392484328.002024-09-161226Actual
24992130.002024-10-177436Actual
2789200.002023-01-188026Budget
1397563635.002023-11-171376Actual
2946140.002025-02-166826Actual
3070144.002025-03-197166Actual
26094229.002024-11-168746Actual
2933200.002023-01-188156Budget
2843911.002025-01-179666Actual
8586100.002023-06-206766Budget
30716293.002025-03-199066Actual
317076517.002025-04-186026Actual
1398012235.002023-11-172076Actual
294140.002023-01-188556Budget
11691380.002023-09-176516Budget
2007570489.002024-05-193776Actual
9712103.002023-07-187466Actual
32973197586.002025-05-19476Actual
52723402.002023-03-202376Actual
2495839.002024-10-176626Actual
38719186022.002025-10-183776Actual
317869.002025-04-189646Actual
1494417426.002023-12-185366Actual
4043110.002023-02-177356Budget
1080720511.002023-08-186066Actual
107081900.002023-08-186146Budget
2846742832.002025-01-174076Actual
16964189.002024-02-176566Actual
15799158.002024-01-187316Actual
181712.002022-12-188256Actual
200227364.002024-05-195766Actual
108015000.002023-08-185366Budget
952751.002023-07-188326Actual
31781312.002025-04-188746Actual
220974378.002024-07-172376Actual
34088200.002025-06-198966Actual
21980222.002024-07-177336Actual
7479344.002023-05-207766Actual
8612100.002023-06-208466Actual
7362137.002023-05-206846Actual
2392954.002024-09-166626Actual
36338960.002025-08-186256Actual
28361112.002025-01-176846Actual
2837471.002025-01-178546Actual
32961129.002025-05-198366Actual
614640.002023-04-197126Budget
148359.002023-12-189616Actual
34070200.002025-06-196666Actual
1895647.002024-04-188446Actual
862547500.002023-06-209966Actual
36307-387.002025-08-189136Actual
3401628.002025-06-196946Actual
2292524.002024-08-176726Actual
14952198.002023-12-186566Actual
8397100.002023-06-207626Budget
2290024.002024-08-176916Actual
28278436.002025-01-176616Actual
35145314.002025-07-187636Actual
13815116.002023-11-177816Actual
734791.002023-05-209436Actual
11986645861.002023-09-17476Actual
9581550.002023-07-188736Budget
6363280.002023-04-198166Budget
3634983.002025-08-187856Actual
7260226.002023-05-206526Actual
28323115.002025-01-179026Actual
1687135.002022-12-189226Actual
2820200.002023-01-186736Budget
692162.002022-11-178156Actual
25075225.002024-10-177266Actual
843980.002023-06-207136Budget
738201.002022-11-177366Actual
3848100.002023-02-176816Budget
8596164.002023-06-207466Actual
2004278.002024-05-198366Actual
11705100.002023-09-177416Budget
117318.002023-09-179616Actual
14926106.002023-12-187356Actual
31701273.002025-04-188916Actual
2948156.002023-01-189256Actual
23919231.002024-09-168916Actual
11803345.002023-09-177636Actual
35154520.002025-07-188736Actual
16977267.002024-02-178166Actual
770162900.002022-11-1710166Budget
4139374891.002023-02-17676Actual
7232620.002023-05-208016Actual
19078931.002022-12-182076Actual
190480142.002022-12-181576Actual
27291370972.002024-12-17476Actual
14824412.002023-12-188016Actual
1200417156.002023-09-173376Actual
289390.002023-01-188446Budget
2001392.002024-05-198956Actual
23911125.002024-09-167816Actual
33938158.002025-06-197416Actual
7296-103.002023-05-209126Actual
1871358.002022-12-187766Actual
2109011486.002024-06-192076Actual
3748615160.002025-09-176056Actual
239326.002024-09-166926Actual
31810-155.002025-04-189156Actual
388256842.002023-02-171226Actual
210779.002024-06-199666Actual
2959912816.002025-02-16776Actual
273036123.002024-12-172376Actual
3527529350.002025-07-1810076Actual
30258156.002023-01-182276Actual
415724667.002023-02-173476Actual
38612932.002025-10-186246Actual
30704157.002025-03-197466Actual
2852300.002023-01-189036Actual
1791536.002024-03-196936Actual
10612975.002023-08-186126Actual
1889178.002022-12-189066Actual
3066743.002025-03-196856Actual
558176.002022-11-178726Actual
10668234.002023-08-186736Actual
501770.002023-03-206726Budget
1191890.002023-09-179056Actual
31782179.002025-04-188946Actual
8569113703.002023-06-205666Actual
3058093777.002025-03-191226Actual
3073155087.002025-03-191976Actual
1995897.002024-05-198436Actual
5036139.002023-03-208126Actual
1786034.002024-03-196916Actual
36250343.002025-08-188916Actual
36242155.002025-08-187816Actual
504540.002023-03-208526Budget
2778100.002023-01-187326Budget
850580.002023-06-208346Budget
3867535.002025-10-186966Actual
7346360.002023-05-209236Actual
28350371.002025-01-178936Actual
1192613549.002023-09-175366Actual
18867114.002024-04-187416Actual
6119100.002023-04-198416Budget
169632181.002024-02-176366Actual
1087616153.002023-08-182876Actual
2909750.002023-01-186256Budget
280618.002023-01-189426Actual
1898141.002024-04-188356Actual
2600384.002024-11-167416Actual
8459120.002023-06-208436Actual
1623550.002022-12-188016Budget
14823104.002023-12-187816Actual
279310.002023-01-188226Budget
3626776.002025-08-187626Actual
13013165.002023-10-186656Actual
2391432.002024-09-168216Actual
2951622.002025-02-166946Actual
38647148.002025-10-187656Actual
3864317.002025-10-186956Actual
726280.002022-11-176566Budget
14962293.002023-12-187766Actual
37464193.002025-09-176646Actual
1881100.002022-12-188366Budget
3169999.002025-04-188516Actual
4120137.002023-02-178366Actual
32827-396.002025-05-199116Actual
3856968.002025-10-187826Actual
1996511.002024-05-199636Actual
9703100.002023-07-186866Budget
1874480.002022-12-188066Budget
3186326058.002025-04-182876Actual
962670.002023-07-188546Budget
2947334.002025-02-168426Actual
2094176689.002024-06-191226Actual
524480.002022-11-176226Budget
11953220.002023-09-177366Budget
3871227978.002025-10-182876Actual
272832.002023-01-187116Actual
12891122.002023-10-188126Actual
8514-121.002023-06-209146Actual
7222266.002023-05-207316Actual
3064176.002025-03-196846Actual
12993100.002023-10-188446Budget
32825322.002025-05-198916Actual
751430604.002023-05-201976Actual
27183167.002024-12-176836Actual
1289550.002023-10-188326Budget
14999198269.002023-12-183576Actual
96838050.002023-07-185266Actual
305551870.002025-03-196116Actual
2501782.002024-10-177346Actual
3856316.002025-10-186926Actual
23958102.002024-09-166736Actual
1597010710.002024-01-182276Actual
3291924.002025-05-197156Actual
739220.002022-11-177366Budget
399280.002023-02-176846Budget
139679.002023-11-179666Actual
1690444008.002022-12-181036Actual
35109151.002025-07-186526Actual
26044161.002024-11-169226Actual
22947712469.002024-08-171136Actual
7259200.002023-05-206526Budget
119978239.002023-09-172276Actual
15906127.002024-01-187356Actual
1175885.002023-09-177826Actual
1592720980.002024-01-185766Actual
32832690.002025-05-196126Actual
524499.002023-03-208466Actual
1074280.002023-08-188546Budget
31752143.002025-04-188336Actual
38602138.002025-10-188436Actual
1303520.002023-10-188256Budget
10591280.002023-08-188116Budget
29457713.002025-02-166226Actual
36358235.002025-08-189056Actual
6266410.002023-04-198746Actual
603112.002022-11-178436Actual
1829-70.002022-12-189156Actual
41631334567.002023-02-174376Actual
84281654.002023-06-206236Actual
69655.002022-11-178356Actual
10667380.002023-08-186636Budget
950368.002023-07-186726Actual
3870482910.002025-10-181576Actual
209713154.002024-06-196136Actual
401130.002023-02-178246Budget
2197837.002024-07-176936Actual
375142007.002025-09-175466Actual
848640.002023-06-207146Budget
741798.002023-05-207656Actual
36240298.002025-08-187616Actual
2945462969.002025-02-161226Actual
391418.002023-02-178226Actual
1700213.002022-12-186636Actual
13870106.002023-11-177836Actual
1760200.002022-12-187646Budget
30614121.002025-03-196736Actual
25005-311.002024-10-179136Actual
15875131.002024-01-186646Actual
185894.002022-12-186866Actual
30709259.002025-03-198166Actual
3410455087.002025-06-191976Actual
850220.002023-06-208246Budget
189912707.002024-04-185366Actual
11719100.002023-09-178316Budget
5190234.002023-03-208756Actual
4117280.002023-02-178166Budget
28285309.002025-01-177616Actual
2832027.002025-01-178526Actual
12923200.002023-10-186836Budget
374315.002025-09-179626Actual
118908.002023-09-176956Actual
5218100.002023-03-206766Budget
2961938238.002025-02-163876Actual
502111.002023-03-206926Actual
32874376.002025-05-198136Actual
1905218820.002024-04-1810076Actual
2504218.002024-10-177156Actual
23957193.002024-09-166636Actual
61841622.002023-04-196236Actual
13021110.002023-10-187356Budget
302065657.002023-01-181576Actual
7261205.002023-05-206626Actual
32819394.002025-05-198116Actual
13070246.002023-10-186566Actual
1816125.002022-12-188156Actual
9496630.002023-07-186126Actual
1799024613.002024-03-196066Actual
733440.002023-05-208236Budget
1783257.002022-12-189246Actual
5178289.002023-03-208056Actual
394870.002023-02-177136Budget
1591646.002024-01-188556Actual
1177494.002023-09-178926Actual
17864240.002024-03-197616Actual
165814.002022-12-187126Actual
78110564.002022-11-172076Actual
642393.002022-11-178046Actual
24026133.002024-09-168956Actual
13483-29794.502023-11-169276Actual
2837125.002025-01-178246Actual
750347500.002023-05-209966Actual
563124.002022-11-179226Actual
1396076.002023-11-178466Actual
13817295.002023-11-178116Actual
4006446.002023-02-178046Actual
13098100.002023-10-188366Budget
130673868.002023-10-186366Actual
5157174.002023-03-206556Actual
11741100.002023-09-176626Budget
2827300.002023-01-187336Budget
38371800.002023-02-176116Budget
648100.002022-11-178346Budget
8540169.002023-06-207656Actual
8513151.002023-06-209046Actual
2613020528.002024-11-165766Actual
28358328.002025-01-176546Actual
158336.002024-01-188226Actual
3007358.002023-01-189266Actual
851298.002023-06-208946Actual
6095100.002023-04-196816Budget
1598129457.002024-01-183876Actual
49641500.002023-03-206216Budget
4112150.002023-02-177866Actual
38566146.002025-10-187426Actual
35164183.002025-07-186646Actual
250671876.002024-10-176266Actual
4001189.002023-02-177646Actual
177398.002022-12-188346Actual
2293819.002024-08-178426Actual
20936161.002024-06-198916Actual
63216061.002023-04-195266Actual
30672123.002025-03-197656Actual
59937.002022-11-178236Actual
6257280.002023-04-198146Budget
50533.002023-03-209626Actual
12928237.002023-10-187336Actual
2291974781.002024-08-171226Actual
180463469146.002024-03-194376Actual
9485527.002023-07-188716Actual
7435200.002023-05-208756Budget
24066401846.002024-09-16476Actual
2847025510.002025-01-1710076Actual
1498112964.002023-12-18776Actual
8362138.002023-06-208416Actual
318743264577.002025-04-184376Actual
277160.002023-01-186726Budget
619670.002023-04-197136Budget
2291089.002024-08-178316Actual
10723153.002023-08-187346Actual
2095362.002024-06-197626Actual
23981979.002024-09-166246Actual
15893197.002024-01-189046Actual
14939178.002023-12-189056Actual
16851797.002024-02-176226Actual
1778410.002022-12-188746Actual
965888.002023-07-187656Actual
507170.002023-03-207136Budget
1889041.002024-04-186826Actual
239521272906.002024-09-161136Actual
7320211.002023-05-207336Actual
26185172592.002024-11-163976Actual
31710120.002025-04-186526Actual
2298216.002024-08-177146Actual
635200.002022-11-177446Budget
14894113.002023-12-186546Actual
271419800.002023-01-186016Budget
1993371.002024-05-198926Actual
73436.002022-11-177166Actual
2297312.002024-08-179636Actual
1190159.002023-09-177856Actual
1699939785.002024-02-171976Actual
2833655.002025-01-176936Actual
138458.002023-11-178226Actual
30568557.002025-03-198016Actual
16437410.002022-12-186026Actual
37385102.002025-09-176816Actual
29495538.002025-02-167736Actual
249792.002024-10-179626Actual
3853251.002023-02-177316Actual
329981762722.002025-05-194376Actual
1903339785.002024-04-181976Actual
36419118337.002025-08-183776Actual
1608100.002022-12-186816Budget
283312849.002025-01-176236Actual
38614174.002025-10-186646Actual
20956137.002024-06-198026Actual
399431.002023-02-177146Actual
12835280.002023-10-187616Budget
13887174.002023-11-176646Actual
374362937.002025-09-176236Actual
2946848.002025-02-167826Actual
2393121.002024-09-166826Actual
1188929.002023-09-176856Actual
20921102.002024-06-196816Actual
842036.002023-06-209426Actual
230321941.002024-08-176166Actual
37529152.002025-09-177466Actual
5011650.002023-03-206226Budget
3862777.002025-10-188346Actual
8393120.002023-06-207326Budget
1913144108.002022-12-182976Actual
364106184.002025-08-182376Actual
27145-268.002024-12-179116Actual
1796713.002024-03-196956Actual
2300717.002024-08-176956Actual
26070586.002024-11-169036Actual
1087896783.002023-08-183176Actual
34038209.002025-06-196556Actual
374069563.002025-09-176026Actual
2566421333.002024-11-159376Actual
1304262.002023-10-188556Actual
35153105.002025-07-188536Actual
229751311.002024-08-176146Actual
864726990.002023-06-203476Actual
2616643236.002024-11-161376Actual
180334378.002024-03-192376Actual
975310180.002023-07-182076Actual
31686151.002025-04-186816Actual
1388210.002023-11-179636Actual
4032100.002023-02-176556Budget
7484246.002023-05-208166Actual
25997153.002024-11-166616Actual
1580888.002024-01-188416Actual
36359-188.002025-08-189156Actual
383618600.002023-02-176016Budget
36232421.002025-08-186516Actual
5075118.002023-03-207436Actual
272546.002024-12-179656Actual
10835380.002023-08-187766Budget
6399121422.002023-04-192976Actual
7355410.002023-05-206546Actual
22972408.002024-08-179236Actual
3297511240.002025-05-19776Actual
5081200.002023-03-207836Budget
1671200.002022-12-188026Budget
2203263.002024-07-177356Actual
31759652.002025-04-189236Actual
2800117.002023-01-188726Actual
725252334.002023-05-201226Actual
8525100.002023-06-206556Budget
35248247827.002025-07-18476Actual
837294.002023-06-209416Actual
72561247.002023-05-206126Actual
28463240599.002025-01-173576Actual
1796559.002024-03-196756Actual
8357380.002023-06-208116Budget
31721173.002025-04-188026Actual
3628429204.002025-08-186036Actual
2098633.002024-06-198236Actual
374071177.002025-09-176126Actual
12953-197.002023-10-189136Actual
24930230.002024-10-176516Actual
10665515.002023-08-186536Actual
631240.002023-04-198556Budget
3857360.002025-10-188326Actual
26007293.002024-11-168016Actual
864496234.002023-06-203176Actual
723638.002023-05-208216Actual
2294829838.002024-08-176036Actual
70044.002022-11-178556Actual
209409.002024-06-199616Actual
631050.002023-04-198456Budget
3631019871.002025-08-186046Actual
26077206.002024-11-166546Actual
1802769022.002024-03-191576Actual
10693100.002023-08-188436Budget
24092-36248.002024-09-164676Actual
630942.002023-04-198456Actual
1695610386.002024-02-175366Actual
2613871.002024-11-166866Actual
2500711.002024-10-179636Actual
34058-159.002025-06-199156Actual
22084151102.002024-07-1710166Actual
33978-113.002025-06-199126Actual
239502.002024-09-169626Actual
2712926.002024-12-176916Actual
3756226881.002025-09-172876Actual
6352100.002023-04-197466Budget
1867144.002022-12-187466Actual
5037200.002023-03-208126Budget
2003124.002024-05-196966Actual
36380664.002025-08-187666Actual
2195885.002024-07-178126Actual
37471185.002025-09-177646Actual
2924100.002023-01-187456Budget
1735-250.002022-12-189136Actual
1190813.002023-09-178256Actual
415215696.002023-02-172876Actual
24049323.002024-09-167766Actual
4131380.002023-02-179266Actual
3292099.002025-05-197356Actual
11987432359.002023-09-17676Actual
30564152.002025-03-197416Actual
15979171222.002024-01-183576Actual
9664200.002023-07-188056Budget
21025141.002024-06-196556Actual
3859480.002023-02-177716Budget
3171341.002025-04-186826Actual
37496138.002025-09-177456Actual
16881408.002024-02-176636Actual
22065197.002024-07-177366Actual
128598.002023-10-189616Actual
28385143.002025-01-176656Actual
30176911.002023-01-18876Actual
387290.002023-02-178516Budget
18021379360.002024-03-19476Actual
1191759.002023-09-178956Actual
3967124.002023-02-178436Actual
22019230.002024-07-179046Actual
199672316.002024-05-196146Actual
28346163.002025-01-178336Actual
7201539.002022-11-176166Actual
2308124441.002024-08-173476Actual
2949036.002025-02-166936Actual
272041939.002024-12-176146Actual
2955348.002025-02-168456Actual
38671351.002025-10-186566Actual
1287153.002023-10-186726Actual
32824520.002025-05-198716Actual
5014100.002023-03-206526Budget
1699775549.002024-02-171576Actual
9754105139.002023-07-182176Actual
1732480.002022-12-188736Budget
21076410.002024-06-199266Actual
230343490.002024-08-176366Actual
3286748.002025-05-197136Actual
2407275396.002024-09-161576Actual
3397240.002025-06-198326Actual
6224368.002023-04-199236Actual
1282734.002023-10-186916Actual
1391722.002023-11-177156Actual
15858125.002024-01-187836Actual
1798892985.002024-03-195666Actual
34076154.002025-06-197366Actual
38603123.002025-10-188536Actual
51531040.002023-03-206156Actual
14953180.002023-12-186666Actual
624340.002023-04-197146Budget
3404221.002025-06-196956Actual
24089111416.002024-09-163976Actual
37515107728.002025-09-175666Actual
1800983.002024-03-198366Actual
2204043.002024-07-178356Actual
1383713.002023-11-177126Actual
2609345.002024-11-168546Actual
31740136.002025-04-186736Actual
1802634511.002024-03-191476Actual
32813225.002025-05-197316Actual
15932165.002024-01-186566Actual
8368207.002023-06-208916Actual
28342166.002025-01-177836Actual
387018128.002025-10-18876Actual
2726954.002024-12-177166Actual
301856500.002023-01-181376Actual
28428484.002025-01-178066Actual
31846498.002025-04-189766Actual
2093465.002024-06-198516Actual
28122300.002023-01-186136Budget
2001039.002024-05-198456Actual
976624312.002023-07-183876Actual
11853380.002023-09-177746Budget
1594778.002024-01-188366Actual
2612616423.002024-11-165266Actual
3870340642.002025-10-181476Actual
2394755.002024-09-169026Actual
31755554.002025-04-188736Actual
228951770.002024-08-176216Actual
847215600.002023-06-206046Budget
13944204.002023-11-176566Actual
3633615585.002025-08-186056Actual
31872147073.002025-04-183976Actual
1697828.002024-02-178266Actual
6245153.002023-04-197346Actual
2508327.002024-10-178266Actual
148121623.002023-12-186216Actual
27283208.002024-12-178966Actual
16983205.002024-02-178966Actual
609932.002023-04-197116Actual
138543.002023-11-179626Actual
3743428620.002025-09-176036Actual
38401500.002023-02-176216Budget
1795100.002022-12-186656Budget
1903038619.002024-04-181476Actual
7324280.002023-05-207636Budget
5258512100.002023-03-2010166Budget
2912149.002023-01-186656Actual
6136673.002023-04-196226Actual
12822280.002023-10-186616Budget
1490474.002023-12-187846Actual
1062150.002023-08-186826Budget
34014127.002025-06-196746Actual
170870.002022-12-187136Budget
516181.002023-03-206756Actual
2838550.002023-01-188036Budget
11977180.002023-09-179066Actual
168139.002022-12-188526Actual
28427117.002025-01-177866Actual
274530.002023-01-188216Budget
3514275.002025-07-187136Actual
407951600.002023-02-175666Budget
18979115.002024-04-188156Actual
749073.002023-05-208466Actual
16844349.002024-02-179016Actual
952850.002023-07-188426Budget
14995104149.002023-12-183176Actual
1804527754.002024-03-194076Actual
38565102.002025-10-187326Actual
28396198.002025-01-178156Actual
640337196.002023-04-193476Actual
1056123442.002023-08-186016Actual
3013165931.002023-01-1810166Actual
128162000.002023-10-186116Budget
7498-135.002023-05-209166Actual
37501202.002025-09-178156Actual
518360.002023-03-208356Budget
35245385.002025-07-189766Actual
17962835.002024-03-196256Actual
18037107970.002024-03-193176Actual
38679164.002025-10-187466Actual
28417312.002025-01-176666Actual
3752646.002025-09-177166Actual
35099451.002025-07-188716Actual
37545616.002025-09-179766Actual
3966136.002023-02-178336Actual
1690891.002024-02-176746Actual
19895131.002024-05-197416Actual
1999835.002024-05-196856Actual
23014291.002024-08-178056Actual
1192516300.002023-09-175366Budget
23011127.002024-08-177656Actual
1890233.002024-04-188426Actual
282670.002023-01-187136Budget
966160.002023-07-187856Budget
9480123.002023-07-188416Actual
1199695640.002023-09-172176Actual
5024110.002023-03-207326Budget
9569550.002023-07-188036Budget
4993100.002023-03-208316Budget
31798151.002025-04-187656Actual
8392111.002023-06-207326Actual
30717-234.002025-03-199166Actual
410047.002023-02-177166Actual
40825900.002023-02-175766Budget
25004389.002024-10-179036Actual
5083565.002023-03-208036Actual
168466.002022-12-188926Actual
27306228168.002024-12-172976Actual
6410311853.002023-04-194676Actual
3860044.002025-10-188236Actual
22961128.002024-08-177836Actual
2832345.002023-01-187636Actual
118781300.002023-09-176156Budget
31811259.002025-04-189256Actual
1896772.002024-04-186556Actual
20047244.002024-05-199066Actual
743331.002023-05-208556Actual
13962340.002023-11-178766Actual
11807200.002023-09-177836Budget
33994298.002025-06-197636Actual
2505229.002024-10-178456Actual
37418186.002025-09-177726Actual
8352200.002023-06-207816Budget
847010.002023-06-209636Actual
13807139.002023-11-176716Actual
762142.002022-11-178966Actual
30577-349.002025-03-199116Actual
352732812053.002025-07-184376Actual
752287644.002023-05-203176Actual
3856255.002025-10-186826Actual
31690186.002025-04-187416Actual
2890100.002023-01-188346Budget
11819110.002023-09-178536Actual
24087139973.002024-09-163776Actual
31834458.002025-04-188066Actual
3516832.002025-07-187146Actual
7494380.002023-05-208766Budget
13074114.002023-10-186766Actual
1493315.002023-12-188256Actual
36288387.002025-08-186636Actual
40771.002023-02-175466Actual
25081436.002024-10-178066Actual
21097122053.002024-06-193176Actual
2511526574.002024-10-173476Actual
856811240.002023-06-205366Actual
35101327.002025-07-189016Actual
2403521901.002024-09-166066Actual
31756318.002025-04-188936Actual
8433280.002023-06-206636Budget
2845414978.002025-01-172276Actual
3000104.002023-01-188566Actual
861380.002023-06-208466Budget
1190945.002023-09-178356Actual
35102-262.002025-07-189116Actual
2405654.002024-09-168566Actual
31697124.002025-04-188316Actual
11728-199.002023-09-179116Actual
5064261.002023-03-206636Actual
55013.002022-11-178226Actual
3862595.002023-02-178016Actual
1392841.002023-11-178556Actual
965240.002023-07-187156Budget
1303094.002023-10-187856Actual
22922346.002024-08-176226Actual
28338321.002025-01-177336Actual
8402259.002023-06-208026Actual
2954151.002025-02-166856Actual
14978387259.002023-12-1810166Actual
35201147.002025-07-188156Actual
7300441070.002023-05-201036Actual
31748160.002025-04-187836Actual
29549955.002023-01-185366Actual
85771621.002023-06-206266Actual
32952209.002025-05-197266Actual
611-207.002022-11-179136Actual
9618200.002023-07-188146Budget
36378137.002025-08-187366Actual
1176862.002023-09-178426Actual
35170133.002025-07-187446Actual
969018018.002023-07-186066Actual
3407276.002025-06-196866Actual
720524800.002023-05-206016Budget
24955568.002024-10-176126Actual
29570365.002025-02-166566Actual
566308472.002022-11-171036Actual
36316123.002025-08-186846Actual
284556123.002025-01-172376Actual
11868380.002023-09-178746Budget
10677100.002023-08-187436Budget
10696100.002023-08-188536Budget
528222659.002023-03-203876Actual
185011863.002022-12-186366Actual
23059595.002024-08-179766Actual
2102850.002024-06-196856Actual
2755224.002023-01-189016Actual
1887659.002024-04-188516Actual
166490.002022-12-187626Budget
18953159.002024-04-188146Actual
2845632615.002025-01-172476Actual
1059790.002023-08-188416Budget
17904135.002024-03-199226Actual
729040.002023-05-208526Budget
11718123.002023-09-178316Actual
19980314.002024-05-198046Actual
2611353.002024-11-167856Actual
19905340.002024-05-198716Actual
4742080.002022-11-176116Actual
2839482.002025-01-177856Actual
7342550.002023-05-208736Budget
2406810956.002024-09-16776Actual
33975139.002025-06-198726Actual
35092127.002025-07-187816Actual
33950450.002025-06-199016Actual
9584270.002023-07-189036Actual
18941189.002024-04-186546Actual
38699406425.002025-10-18676Actual
19953123.002024-05-197836Actual
288829.002023-01-188246Actual
11873228.002023-09-179246Actual
11974410.002023-09-178766Actual
3527238028.002025-07-184076Actual
189391419.002024-04-186146Actual
34002116.002025-06-198536Actual
7463100.002023-05-206766Budget
668200.002022-11-176556Budget
18924370.002024-04-187736Actual
19960416.002024-05-198736Actual
614894.002023-04-197326Actual
8501233.002023-06-208146Actual
9470200.002023-07-187816Budget
524789.002023-03-208566Actual
15883246.002024-01-187746Actual
375191803.002025-09-176266Actual
3627432.002025-08-188426Actual
158244.002024-01-186926Actual
2614919.002024-11-168266Actual
149425.002023-12-189656Actual
5000155.002023-03-208916Actual
32862345.002025-05-196536Actual
54561.002022-11-177826Actual
3870716595.002025-10-182076Actual
2098992.002024-06-198536Actual
23024288.002024-08-179256Actual
4004100.002023-02-177846Budget
1380930.002023-11-176916Actual
6197254.002023-04-197336Actual
5147164.002023-03-209246Actual
189094.002024-04-189626Actual
328861781.002025-05-196146Actual
2609248.002024-11-168446Actual
6238100.002023-04-196746Budget
61822434.002023-04-196136Actual
38639167.002025-10-186556Actual
271761934480.002024-12-171136Actual
31784-220.002025-04-189146Actual
842528300.002023-06-206036Budget
11858280.002023-09-178146Budget
35247218085.002025-07-1810166Actual
8383200.002023-06-206626Budget
1889585.002024-04-187626Actual
85726244.002023-06-205766Actual
1649100.002022-12-186526Budget
29580464.002025-02-167766Actual
1494323235.002023-12-185266Actual
6155200.002023-04-197726Budget
73978580.002023-05-206056Actual
7372450.002023-05-207746Actual
2408327176.002024-09-163276Actual
18922153.002024-04-187436Actual
20973318.002024-06-196536Actual
3870517287.002025-10-181876Actual
2990480.002023-01-188066Budget
71818000.002022-11-176066Budget
3185432857.002025-04-181476Actual
2099512.002024-06-199636Actual
14928113.002023-12-187656Actual
96965233.002023-07-186366Actual
64730.002022-11-178246Budget
288930.002023-01-188246Budget
3290477.002025-05-198546Actual
1078560.002023-08-188356Budget
79620015.002022-11-174076Actual
28443325510.002025-01-17476Actual
21946104.002024-07-176526Actual
2840423.002023-01-188136Actual
8610112.002023-06-208366Actual
35241338.002025-07-189066Actual
2199097.002024-07-178536Actual
36408191118.002025-08-182176Actual
513418.002023-03-208246Actual
1302040.002023-10-187156Budget
22965103.002024-08-178336Actual
2408424969.002024-09-163376Actual
2881380.002023-01-187746Budget
3061587.002025-03-196836Actual
29524248.002025-02-168146Actual
30733151877.002025-03-192176Actual
2614029.002024-11-167166Actual
26021667.002024-11-166126Actual
4126380.002023-02-178766Budget
7240118.002023-05-208416Actual
2006313109.002024-05-192076Actual
351321692987.002025-07-181036Actual
2100322.002024-06-196946Actual
26013270.002024-11-168716Actual
3754647500.002025-09-179966Actual
24986197.002024-10-176636Actual
2211218225.002024-07-1710076Actual
28431111.002025-01-178366Actual
2389826522.002024-09-166016Actual
9512100.002023-07-187426Budget
1088341890.002023-08-183776Actual
95941400.002023-07-186246Budget
139749123.002023-11-17876Actual
26145244.002024-11-167766Actual
5286247704.002023-03-204676Actual
5126313.002023-03-207746Actual
294291777.002025-02-166116Actual
31842346.002025-04-189066Actual
17007116185.002024-02-173176Actual
27253223.002024-12-179256Actual
284132374.002025-01-176166Actual
3857548.002025-10-188526Actual
37438471.002025-09-176636Actual
15894-158.002024-01-189146Actual
24081159582.002024-09-162976Actual
1788813.002024-03-197126Actual
159314406.002024-01-186366Actual
1086875387.002023-08-181576Actual
21042227.002024-06-198756Actual
13869363.002023-11-177736Actual
5194177.002023-03-209256Actual
1285186.002023-10-188516Actual
3870914978.002025-10-182276Actual
9608137.002023-07-187446Actual
1060676.002023-08-189416Actual
116872886.002023-09-176116Actual
32905347.002025-05-198746Actual
138851371.002023-11-176246Actual
60040.002022-11-178236Budget
32914157.002025-05-196556Actual
29518151.002025-02-167346Actual
3641722572.002025-08-183476Actual
94919.002023-07-189616Actual
2617627430.002024-11-162876Actual
1181440.002023-09-178236Budget
402610192.002023-02-176056Actual
19897320.002024-05-197716Actual
1587750.002024-01-186846Actual
3284710.002025-05-198226Actual
21940302.002024-07-179216Actual
3298215558.002025-05-192076Actual
1382187.002023-11-178516Actual
726660.002023-05-206826Budget
16897454.002024-02-178736Actual
1699234.002022-12-186536Actual
38587370.002025-10-186536Actual
1887560.002024-04-188416Actual
968856700.002023-07-185666Budget
30620263.002025-03-197636Actual
405180.002023-02-177856Budget
19048110117.002024-04-183976Actual
38684332.002025-10-188166Actual
2998100.002023-01-188466Budget
29598442660.002025-02-16676Actual
26052239.002024-11-166636Actual
6108125.002023-04-197816Actual
862211521.002023-06-209466Actual
1614125.002022-12-187416Actual
158991577.002024-01-186256Actual
5076100.002023-03-207436Budget
230656406.002024-08-17876Actual
21963113.002024-07-178726Actual
10855319.002023-08-189266Actual
384938.002023-02-176916Actual
10590338.002023-08-188116Actual
29617136289.002025-02-163576Actual
2947686.002025-02-168926Actual
18036157848.002024-03-192976Actual
1299480.002023-10-188546Budget
36251526.002025-08-189016Actual
17858157.002024-03-196716Actual
295672220.002025-02-166166Actual
18929105.002024-04-188336Actual
1903166308.002024-04-181576Actual
10838511.002023-08-188066Actual
31869203048.002025-04-183576Actual
13808105.002023-11-176816Actual
30646174.002025-03-197646Actual
2102914.002024-06-196956Actual
38567118.002025-10-187626Actual
182435.002022-12-188556Actual
1798172.002024-03-198956Actual
35175225.002025-07-188146Actual
23922475.002024-09-169216Actual
12821312.002023-10-186616Actual
34030209.002025-06-198946Actual
307268392.002025-03-19876Actual
31744208.002025-04-187336Actual
4113100.002023-02-177866Budget
2970359.002023-01-186666Actual
405960.002023-02-178356Budget
6160200.002023-04-198126Budget
8611100.002023-06-208366Budget
14973-199.002023-12-189166Actual
169879.002024-02-179666Actual
209162561.002024-06-196116Actual
29451-299.002025-02-169116Actual
279625.002023-01-188426Actual
5203212400.002023-03-205666Budget
21091138643.002024-06-192176Actual
23968321.002024-09-168136Actual
105641924.002023-08-186116Actual
504100.002022-11-178316Budget
19045124080.002024-04-183576Actual
1579833.002024-01-187116Actual
7496110.002023-05-208966Actual
1182791.002023-09-179436Actual
4054280.002023-02-178056Budget
1799780.002024-03-196866Actual
29641400.002023-01-186266Budget
2206233.002024-07-176966Actual
1898333.002024-04-188556Actual
1992381.002024-05-197626Actual
7248-218.002023-05-209116Actual
22006157.002024-07-177346Actual
28352-457.002025-01-179136Actual
6100189.002023-04-197316Actual
33945133.002025-06-198316Actual
3067858.002025-03-198356Actual
2752410.002023-01-188716Actual
18952257.002024-04-188046Actual
1310187.002023-10-188466Actual
1830117.002022-12-189256Actual
8447480.002023-06-207736Budget
9660200.002023-07-187756Budget
10587100.002023-08-187816Budget
1990385.002024-05-198416Actual
962280.002023-07-188346Budget
9735170.002023-07-189066Actual
19962346.002024-05-199036Actual
74561059.002023-05-206266Actual
35171168.002025-07-187646Actual
119361875.002023-09-176266Actual
29470105.002025-02-168126Actual
1176520.002023-09-178226Actual
36253702.002025-08-189216Actual
628750.002023-04-196856Budget
13823226.002023-11-178916Actual
17931-319.002024-03-199136Actual
285817200.002023-01-186046Budget
3295146.002025-05-197166Actual
33943375.002025-06-198116Actual
11916200.002023-09-178756Budget
1069040.002023-08-188236Actual
741145.002022-11-177466Actual
33997666.002025-06-198036Actual
1689684.002024-02-178536Actual
10713177.002023-08-186646Actual
2843032.002025-01-178266Actual
974939992.002023-07-181476Actual
180483.002022-12-187356Actual
158441083237.002024-01-181136Actual
11879788.002023-09-176156Actual
2293141.002024-08-177626Actual
11905127.002023-09-178156Actual
29522102.002025-02-167846Actual
1489916.002023-12-187146Actual
546209.002022-11-178026Actual
3634177.002025-08-186756Actual
1493643.002023-12-188556Actual
7370250.002023-05-207646Actual
2715535.002024-12-176826Actual
2746100.002023-01-188316Budget
619436.002023-04-196936Actual

Generated 2025-12-18 03:13:27.770 UTC