[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7852   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4006446.002023-02-168046Actual
6317-77.002023-04-189156Actual
972980.002023-07-178466Budget
36364128.002025-08-175466Actual
960322.002023-07-176946Actual
340361604.002025-06-186156Actual
6363280.002023-04-188166Budget
9744286998.002023-07-17476Actual
3966136.002023-02-168336Actual
1602286.002022-12-176516Actual
108144805.002023-08-176366Actual
3628429204.002025-08-176036Actual
26172180130.002024-11-152176Actual
1398828332.002023-11-163276Actual
2210325454.002024-07-163376Actual
8535148.002023-06-197356Actual
2852300.002023-01-179036Actual
30605276.002025-03-189226Actual
3739799.002025-09-168416Actual
3864317.002025-10-176956Actual
2393121.002024-09-156826Actual
2602624.002024-11-156826Actual
14822333.002023-12-177716Actual
6210380.002023-04-188136Budget
493237.002022-11-167616Actual
7297172.002023-05-199226Actual
386682433.002025-10-176166Actual
2006510817.002024-05-182276Actual
6249207.002023-04-187646Actual
5159100.002023-03-196656Budget
1174394.002023-09-166726Actual
2294490.002024-08-169226Actual
15863102.002024-01-178436Actual
8500200.002023-06-198146Budget
7497169.002023-05-199066Actual
169598655.002024-02-165766Actual
284068.002025-01-169656Actual
503368.002023-03-197826Actual
240372247.002024-09-156266Actual
3070030.002025-03-186966Actual
2207389.002024-07-168366Actual
12864751.002023-10-176126Actual
639310084.002023-04-182076Actual
13870106.002023-11-167836Actual
22914179.002024-08-168916Actual
2960417287.002025-02-151876Actual
631240.002023-04-188556Budget
2950816.002025-02-159636Actual
622238.002022-11-166546Actual
31864223368.002025-04-172976Actual
2926129.002023-01-177656Actual
36233384.002025-08-176616Actual
79229888.002022-11-163576Actual
10677100.002023-08-177436Budget
9645100.002023-07-176656Budget
1889112.002024-04-176926Actual
31683447.002025-04-176516Actual
131283367.002023-10-172376Actual
30672123.002025-03-187656Actual
38568212.002025-10-177726Actual
1388319088.002023-11-166046Actual
3066812.002025-03-186956Actual
3740414.002025-09-169616Actual
2203912.002024-07-168256Actual
37496138.002025-09-167456Actual
2510135524.002024-10-161476Actual
16957258.002024-02-165466Actual
2603497.002024-11-158026Actual
138591546.002023-11-166236Actual
484100.002022-11-166816Budget
1631100.002022-12-178416Budget
2108765039.002024-06-181576Actual
11870111.002023-09-168946Actual
389370.002023-02-166726Budget
409933.002023-02-166966Actual
612185.002023-04-188516Actual
950818.002023-07-177126Actual
511680.002023-03-196846Budget
749380.002023-05-198566Budget
37477102.002025-09-168346Actual
410160.002023-02-167166Budget
28435253.002025-01-168966Actual
17006173460.002024-02-162976Actual
764-174.002022-11-169166Actual
2405654.002024-09-158566Actual
2789200.002023-01-178026Budget
1189140.002023-09-167156Budget
239338.002024-09-157126Actual
2610972.002024-11-157356Actual
2833655.002025-01-166936Actual
5215200.002023-03-196666Budget
14888-274.002023-12-179136Actual
27266157.002024-12-166766Actual
35210230.002025-07-179256Actual
499690.002023-03-198516Budget
3862622.002025-10-178246Actual
27151507.002024-12-166226Actual
6250372.002023-04-187746Actual
763218.002022-11-169066Actual
16837309.002024-02-168116Actual
13987116010.002023-11-163176Actual
26162338062.002024-11-15476Actual
13131125424.002023-10-172976Actual
4115601.002023-02-168066Actual
4128185.002023-02-168966Actual
61774.002023-04-189626Actual
1789732.002024-03-188326Actual
22085224487.002024-07-16476Actual
9586360.002023-07-179236Actual
9629293.002023-07-178746Actual
35274-79533.002025-07-174676Actual
3969100.002023-02-168536Budget
17943102.002024-03-187346Actual
626280.002023-04-188446Budget
19969141.002024-05-186546Actual
20990454.002024-06-188736Actual
191523795.002022-12-173276Actual
22921544.002024-08-166126Actual
504151.002023-03-198326Actual
5226220.002023-03-197366Budget
1281323202.002023-10-176016Actual
480280.002022-11-166616Budget
8361153.002023-06-198316Actual
604100.002022-11-168436Budget
11789520.002023-09-166536Actual
954326780.002023-07-176036Actual
9664200.002023-07-178056Budget
5197800.002022-11-166026Actual
3523529.002025-07-178266Actual
2602370.002024-11-156526Actual
1748280.002022-12-176646Budget
35269133927.002025-07-173776Actual
220974378.002024-07-162376Actual
2006313109.002024-05-182076Actual
38691401.002025-10-179066Actual
1795016.002024-03-188246Actual
13115178500.002023-10-1710166Budget
188829.002024-04-179616Actual
56923000.002022-11-166036Budget
12978200.002023-10-177646Budget
3976380.002023-02-169236Actual
220572538.002024-07-166366Actual
3755011476.002025-09-16776Actual
7338117.002023-05-198436Actual
1705200.002022-12-176836Budget
73531400.002023-05-196246Budget
11772200.002023-09-168726Budget
1065429.002023-08-179426Actual
1200322461.002023-09-163276Actual
1701380.002022-12-176636Budget
727879.002023-05-197826Actual
2502660.002024-10-168446Actual
11951587.002023-09-167266Actual
2005247500.002024-05-189966Actual
131239604.002023-10-171876Actual
2510921743.002024-10-162476Actual
32895166.002025-05-187446Actual
18942172.002024-04-176646Actual
73978580.002023-05-196056Actual
10850380.002023-08-178766Budget
3179286.002025-04-176756Actual
32913925.002025-05-186256Actual
840716.002023-06-198226Actual
5653.002022-11-169626Actual
3865467.002025-10-178456Actual
11800313.002023-09-167336Actual
7248-218.002023-05-199116Actual
1693467.002024-02-166756Actual
28349554.002025-01-168736Actual
4095151.002023-02-166766Actual
14913203.002023-12-179046Actual
180334378.002024-03-182376Actual
952660.002023-07-178326Budget
1730120.002022-12-178536Actual
1891925.002024-04-176936Actual
28378-245.002025-01-169146Actual
1733203.002022-12-178936Actual
9711148.002023-07-177366Actual
2838010.002025-01-169646Actual
240048.002024-09-159646Actual
37457-307.002025-09-169136Actual
55630.002022-11-168526Budget
6294100.002023-04-187456Budget
2507297.002024-10-166866Actual
622592.002023-04-189436Actual
4066200.002023-02-168756Budget
250648955.002024-10-165766Actual
9578100.002023-07-178436Budget
2962425784.002025-02-1510076Actual
736423.002023-05-197146Actual
22896235.002024-08-166516Actual
73071378.002023-05-196236Actual
31834458.002025-04-178066Actual
2723893.002024-12-167356Actual
35116157.002025-07-177426Actual
733440.002023-05-198236Budget
14823104.002023-12-177816Actual
16881408.002024-02-166636Actual
19995104.002024-05-186556Actual
19987142.002024-05-188946Actual
626109.002022-11-166746Actual
38625221.002025-10-178146Actual
1895555.002024-04-178346Actual
1685862.002024-02-167326Actual
277440.002023-01-176826Budget
2103570.002024-06-187856Actual
1177140.002023-09-168526Budget
23964213.002024-09-157636Actual
53416.002022-11-167126Actual
20982449.002024-06-187736Actual
13931154.002023-11-169056Actual
690200.002022-11-168056Budget
19006137.002024-04-177466Actual
2901280.002023-01-179246Actual
21062119.002024-06-187466Actual
6216100.002023-04-188436Budget
1299480.002023-10-178546Budget
167749.002022-12-178326Actual
38550224.002025-10-178916Actual
2605490.002024-11-156836Actual
35138452.002025-07-176636Actual
3514150.002025-07-176936Actual
1718164.002022-12-177836Actual
13009650.002023-10-176256Budget
1895647.002024-04-178446Actual
1392515.002023-11-168256Actual
16845-279.002024-02-169116Actual
608419656.002023-04-186016Actual
1597010710.002024-01-172276Actual
290262.002023-01-179446Actual
10580141.002023-08-177416Actual
392040.002023-02-168526Budget
62749700.002023-04-186056Budget
209713154.002024-06-186136Actual
28297-367.002025-01-169116Actual
8353165.002023-06-197816Actual
388256842.002023-02-161226Actual
6200131.002023-04-187436Actual
37464193.002025-09-166646Actual
35201147.002025-07-178156Actual
36419118337.002025-08-173776Actual
30715190.002025-03-188966Actual
13069280.002023-10-176566Budget
9452380.002023-07-176516Budget
352516047.002025-07-17876Actual
38673160.002025-10-176766Actual
181170.002022-12-177856Budget
28291135.002025-01-168316Actual
27220106.002024-12-168346Actual
2998100.002023-01-178466Budget
260461737676.002024-11-151036Actual
307356184.002025-03-182376Actual
1901227.002024-04-178266Actual
149191404.002023-12-176256Actual
10791234.002023-08-178756Actual
24015146.002024-09-157456Actual
85991500.002023-06-197666Budget
605100.002022-11-168536Budget
6338200.002023-04-186566Budget
3064889.002025-03-187846Actual
15812315.002024-01-179016Actual
1289640.002023-10-178426Budget
1583960.002024-01-179026Actual
1301765.002023-10-176856Actual
28340339.002025-01-167636Actual
4972100.002023-03-196816Budget
31711109.002025-04-176626Actual
5712497.002022-11-166136Actual
3627782.002025-08-178926Actual
731100.002022-11-166866Budget
628470.002023-04-186756Budget
2093369.002024-06-188416Actual
13142325033.002023-10-174676Actual
760380.002022-11-168766Budget
951880.002023-07-177826Budget
25119100679.002024-10-163976Actual
742260.002023-05-197856Budget
2004278.002024-05-188366Actual
18958227.002024-04-178746Actual
27275118.002024-12-167866Actual
21957137.002024-07-168026Actual
7471380.002023-05-197266Budget
14875199.002023-12-177436Actual
1887560.002024-04-178416Actual
220241224.002024-07-166156Actual
3847135.002023-02-166816Actual
15802359.002024-01-177716Actual
318191924.002025-04-176166Actual
1778410.002022-12-178746Actual
29438134.002025-02-157416Actual
7401650.002023-05-196256Budget
303561833.002023-01-173776Actual
1495571.002023-12-176866Actual
7114100.002022-11-165366Budget
18041176708.002024-03-183576Actual
60881375.002023-04-186216Actual
2954070.002025-02-156756Actual
6384388339.002023-04-18476Actual
5252-182.002023-03-199166Actual
11752157.002023-09-167426Actual
521796.002023-03-196766Actual
34090-245.002025-06-189166Actual
31872147073.002025-04-173976Actual
8621308.002023-06-199266Actual
291657.002023-01-176856Actual
17995210.002024-03-186666Actual
275869.002023-01-179416Actual
10697550.002023-08-178736Budget
641104.002022-11-167846Actual
721943.002023-05-196916Actual
28366208.002025-01-167646Actual
1200016000.002023-09-162876Actual
10627120.002023-08-177326Budget
1498439734.002023-12-171476Actual
29532-238.002025-02-159146Actual
41338.002023-02-169666Actual
12833100.002023-10-177416Budget
3626085.002025-08-176626Actual
250594.002024-10-169656Actual
119223.002023-09-169656Actual
328861781.002025-05-186146Actual
1386533.002023-11-167136Actual
861580.002023-06-198566Budget
32974328379.002025-05-18676Actual
8402259.002023-06-198026Actual
5093100.002023-03-198536Budget
4065234.002023-02-168756Actual
283561497.002025-01-166146Actual
509106.002022-11-168516Actual
21045-145.002024-06-189156Actual
239511839928.002024-09-151036Actual
14911227.002023-12-178746Actual
2108548779.002024-06-181376Actual
399280.002023-02-166846Budget
701234.002022-11-168756Actual
22984108.002024-08-167446Actual
165814.002022-12-177126Actual
3742531.002025-09-168526Actual
1496622.002023-12-178266Actual
3519158.002025-07-176756Actual
24029273.002024-09-159256Actual
2925100.002023-01-177656Budget
11710100.002023-09-167816Budget
13972456166.002023-11-16676Actual
1386423.002023-11-166936Actual
10760106.002023-08-176656Actual
749268.002023-05-198566Actual
5049107.002023-03-199026Actual
339292818.002025-06-186116Actual
3294043823.002025-05-185666Actual
949089.002023-07-179416Actual
749487.002022-11-168066Actual
30665108.002025-03-186656Actual
5253305.002023-03-199266Actual
35096102.002025-07-178316Actual
21919257.002024-07-166516Actual
6380230.002023-04-189766Actual
516630.002023-03-197156Budget
7234384.002023-05-198116Actual
3057913.002025-03-189616Actual
23989113.002024-09-157446Actual
7343176.002023-05-198936Actual
18950236.002024-04-177746Actual
14840139.002023-12-176526Actual
9488-226.002023-07-179116Actual
20051331.002024-05-189766Actual
7247272.002023-05-199016Actual
1199918991.002023-09-162476Actual
31750405.002025-04-178136Actual
726280.002022-11-166566Budget
38695532.002025-10-179766Actual
1997419.002024-05-187146Actual
3176115461.002025-04-176046Actual
318173333.002025-04-175766Actual
1395825.002023-11-168266Actual
19024180483.002024-04-1710166Actual
1579026623.002024-01-176016Actual
17421671.002022-12-176146Actual
10668234.002023-08-176736Actual
1388967.002023-11-166846Actual
32933167.002025-05-189056Actual
15859509.002024-01-178036Actual
1801167.002024-03-188566Actual
1499627754.002023-12-173276Actual
27241204.002024-12-167756Actual
2723464.002024-12-166756Actual
2092231.002024-06-186916Actual
7346360.002023-05-199236Actual
28464195099.002025-01-163776Actual
3180550.002025-04-178456Actual
1079055.002023-08-178556Actual
6149110.002023-04-187326Budget
12867200.002023-10-176526Budget
32819394.002025-05-188116Actual
21993396.002024-07-169036Actual
1887095.002024-04-177816Actual
17868315.002024-03-188116Actual
3853251.002023-02-167316Actual
18881288.002024-04-179216Actual
1638-174.002022-12-179116Actual
12835280.002023-10-177616Budget
744841300.002023-05-195666Budget
22001232.002024-07-166646Actual
33945133.002025-06-188316Actual
21073200.002024-06-188966Actual
14874234.002023-12-177336Actual
521990.002023-03-196866Budget
7275142.002023-05-197626Actual
3404221.002025-06-186956Actual
22086280167.002024-07-16676Actual
29501136.002025-02-158436Actual
13043293.002023-10-178756Actual
2831443.002025-01-167826Actual
519737737.002023-03-195266Actual
22902152.002024-08-167316Actual
177779.002022-12-178546Actual
32823115.002025-05-188516Actual
277160.002023-01-176726Budget
22077181.002024-07-168966Actual
26089160.002024-11-158146Actual
131102328.002023-10-179466Actual
11960117.002023-09-167866Actual
32925232.002025-05-188056Actual
2608121.002024-11-156946Actual
2724155.002023-01-176716Actual
51029.002023-03-199636Actual
1285872.002023-10-179416Actual
14928113.002023-12-177656Actual
108577.002023-08-179666Actual
11978-144.002023-09-169166Actual
18906118.002024-04-179026Actual
33993128.002025-06-187436Actual
9598198.002023-07-176646Actual
11946100.002023-09-166866Budget
73957.002023-05-199646Actual
683100.002022-11-167656Budget
117862300.002023-09-166236Budget
229996.002024-08-169646Actual
6207655.002023-04-188036Actual
6220585.002023-04-188736Actual
9703100.002023-07-176866Budget
3295146.002025-05-187166Actual
3742211.002025-09-168226Actual
47120800.002022-11-166016Actual
624223.002023-04-187146Actual
3410134541.002025-06-181476Actual
36378137.002025-08-177366Actual
3871100.002023-02-168416Budget
527818275.002023-03-193376Actual
12900200.002023-10-178726Budget
363371919.002025-08-176156Actual
1057654.002023-08-177116Actual
3511422.002025-07-177126Actual
36358235.002025-08-179056Actual
3408326.002025-06-188266Actual
149181685.002023-12-176156Actual
96823.002023-07-179656Actual
29505528.002025-02-159036Actual
28321139.002025-01-168726Actual
954228300.002023-07-176036Budget
28292118.002025-01-168416Actual
1398012235.002023-11-162076Actual
3292099.002025-05-187356Actual
14939178.002023-12-179056Actual
5209819.002023-03-196266Actual
2731825510.002024-12-1610076Actual
517580.002023-03-197856Actual
85176.002023-06-199646Actual
850665.002023-06-198446Actual
2300015672.002024-08-166056Actual
6293111.002023-04-187456Actual
2957552.002025-02-157166Actual
271419800.002023-01-176016Budget
375518058.002025-09-16876Actual
9614100.002023-07-177846Budget
2094735.002024-06-186726Actual
13991144960.002023-11-163576Actual
1073630.002023-08-178246Budget
34077128.002025-06-187466Actual
3863615018.002025-10-176056Actual
260761516.002024-11-156246Actual
2821234.002023-01-176736Actual
35190109.002025-07-176656Actual
2398550.002024-09-156846Actual
19936145.002024-05-189226Actual
963449.002023-07-179446Actual
179093095.002024-03-186136Actual
1851273.002022-12-176566Actual
56822698.002022-11-166036Actual
168783309.002024-02-166136Actual
24063655.002024-09-159766Actual
1690968.002024-02-166846Actual
14940-142.002023-12-179156Actual
22943-54.002024-08-169126Actual
391764.002023-02-168326Actual
29529347.002025-02-158746Actual
3635460.002025-08-178456Actual
3749983.002025-09-167856Actual
9453404.002023-07-176616Actual
28325153.002025-01-169226Actual
19957111.002024-05-188336Actual
3972480.002023-02-168736Budget
762142.002022-11-168966Actual
10855319.002023-08-179266Actual
10821100.002023-08-176866Budget
24931209.002024-10-166616Actual
27292416055.002024-12-16676Actual
34030209.002025-06-188946Actual
639096899.002023-04-181576Actual
13826464.002023-11-169216Actual
3641227704.002025-08-172876Actual
2509210.002024-10-169666Actual
850220.002023-06-198246Budget
38588336.002025-10-176636Actual
503270.002023-03-197826Budget
3951112.002023-02-167436Actual
38689451.002025-10-178766Actual
63551629.002023-04-187666Actual
10735319.002023-08-178146Actual
15925198.002024-01-175466Actual
9759132096.002023-07-172976Actual
1302980.002023-10-177856Budget
63365910.002023-04-186366Actual
11739200.002023-09-166526Budget
181820.002022-12-178256Budget
1191350.002023-09-168556Budget
284240.002023-01-178236Budget
13866158.002023-11-167336Actual
200261237.002024-05-186366Actual
1685610.002024-02-166926Actual
3177971.002025-04-178446Actual
738201.002022-11-167366Actual
19939586074.002024-05-181136Actual
160799.002022-12-176816Actual
9541588422.002023-07-171136Actual
7331401.002023-05-198136Actual
31811259.002025-04-179256Actual
33956855.002025-06-186126Actual
306066.002025-03-189626Actual
1989329.002024-05-187116Actual
10633200.002023-08-177726Budget
38647148.002025-10-177656Actual
29516637.002023-01-175266Actual
32900265.002025-05-188146Actual
37447155.002025-09-167836Actual
27163223.002024-12-168026Actual
37451120.002025-09-168336Actual
1487239.002023-12-176936Actual
1895168.002024-04-177846Actual
33994298.002025-06-187636Actual
13962340.002023-11-168766Actual
638710419.002023-04-18876Actual
13813216.002023-11-167616Actual
63039.002022-11-167146Actual
36279-101.002025-08-179126Actual
4751040.002022-11-166216Actual
31824118.002025-04-176766Actual
31841226.002025-04-178966Actual
28591500.002023-01-176146Budget
317371468.002025-04-176236Actual
613111232.002023-04-186026Actual
3626143.002025-08-176726Actual
7084.002022-11-169656Actual
317631110.002025-04-176246Actual
38603123.002025-10-178536Actual
7271131.002023-05-197326Actual
5227153.002023-03-197366Actual
976573407.002023-07-173776Actual
2101564.002024-06-188546Actual
20966128.002024-06-189226Actual
272734.002023-01-176916Actual
15956412.002024-01-179766Actual
1481834.002023-12-177116Actual
1913144108.002022-12-172976Actual
499133.002023-03-198216Actual
8365122.002023-06-198516Actual
725311336.002023-05-196026Actual
32988216162.002025-05-182976Actual
35128153.002025-07-179026Actual
318214278.002025-04-176366Actual
5216177.002023-03-196666Actual
15971800.002022-12-176116Budget
15875131.002024-01-176646Actual
1490474.002023-12-177846Actual
26057168.002024-11-157336Actual
950940.002023-07-177126Budget
41091800.002023-02-167666Budget
637090.002023-04-188566Budget
1782-154.002022-12-179146Actual
8433280.002023-06-196636Budget
35224116.002025-07-176866Actual
22111-42114.002024-07-164676Actual
32865123.002025-05-186836Actual
16906197.002024-02-166546Actual
30563208.002025-03-187316Actual
11853380.002023-09-167746Budget
11792234.002023-09-166736Actual
61781116030.002023-04-181036Actual
51838012.002022-11-161226Actual
63226700.002023-04-185266Budget
4981239.002023-03-197616Actual
50330.002022-11-168216Budget
28344440.002025-01-168136Actual
18887118.002024-04-176526Actual
2838924.002025-01-167156Actual
8515201.002023-06-199246Actual
13099101.002023-10-178366Actual
6348380.002023-04-187266Budget
27231817.002024-12-166256Actual
9732380.002023-07-178766Budget
2507443.002024-10-167166Actual
351315.002025-07-179626Actual
33939289.002025-06-187616Actual
3511252.002025-07-176826Actual
11836200.002023-09-166546Budget
1802939785.002024-03-181976Actual
23902361.002024-09-156616Actual
2609156.002024-11-158346Actual
1990476.002024-05-188516Actual
3508621.002025-07-176916Actual
29514104.002025-02-156746Actual
20969985000.002024-06-181136Actual
7478380.002023-05-197766Budget
6193130.002023-04-186836Actual
4091328.002023-02-166566Actual
975310180.002023-07-172076Actual
2927231.002023-01-177756Actual
2408327176.002024-09-153276Actual
14889457.002023-12-179236Actual
1498812235.002023-12-172076Actual
11930120471.002023-09-165666Actual
29495538.002025-02-157736Actual
2095362.002024-06-187626Actual
615769.002023-04-187826Actual
3074133566.002025-03-183376Actual
95941400.002023-07-176246Budget
389565.002023-02-166826Actual
2728082.002024-12-168466Actual
8447480.002023-06-197736Budget
10741100.002023-08-178446Budget
3744280.002025-09-167136Actual
1904230356.002024-04-173276Actual
9582585.002023-07-178736Actual
2202842.002024-07-166756Actual
728520.002023-05-198226Budget
2500197.002024-10-168536Actual
37465100.002025-09-166746Actual
7479344.002023-05-197766Actual
24994382.002024-10-167736Actual
10681550.002023-08-177736Budget
1887321.002024-04-178216Actual
1904321818.002024-04-173376Actual
2720318897.002024-12-166046Actual
33948520.002025-06-188716Actual
10696100.002023-08-178536Budget
2837471.002025-01-168546Actual
20935340.002024-06-188716Actual
139366489.002023-11-165366Actual
679120.002022-11-167356Budget
751510084.002023-05-192076Actual
37506277.002025-09-168756Actual
128598.002023-10-179616Actual
850963.002023-06-198546Actual
22017302.002024-07-168746Actual
408057287.002023-02-165666Actual
2837378.002025-01-168446Actual
13822378.002023-11-168716Actual
15818606.002024-01-176126Actual
3401740.002025-06-187146Actual
229204822.002024-08-166026Actual
3412325510.002025-06-1810076Actual
636890.002023-04-188466Budget
19989-174.002024-05-189146Actual
23035230.002024-08-166566Actual
30659309.002025-03-189246Actual
21080255631.002024-06-1810166Actual
179854.002024-03-189656Actual
21091138643.002024-06-182176Actual
3637464.002025-08-176866Actual
15920-139.002024-01-179156Actual
13996350000.002023-11-164276Actual
8562192.002023-06-199256Actual
37532132.002025-09-167866Actual
3858527.002023-02-167716Actual
580158.002022-11-166836Actual
2392484328.002024-09-151226Actual
8454380.002023-06-198136Budget
36232421.002025-08-176516Actual
17007116185.002024-02-163176Actual
10636211.002023-08-178026Actual
2831066.002025-01-167326Actual
800-58073.002022-11-164676Actual
8611100.002023-06-198366Budget
35172302.002025-07-177746Actual
118756.002023-09-169646Actual
2404328.002024-09-156966Actual
20006192.002024-05-188056Actual
5280126538.002023-03-193576Actual
32833690.002025-05-186226Actual
5089118.002023-03-198336Actual
12964200.002023-10-176546Budget
10586140.002023-08-177816Actual
34091409.002025-06-189266Actual
14927183.002023-12-177456Actual
1059790.002023-08-178416Budget
27270525.002024-12-167266Actual
14946112893.002023-12-175666Actual
158967.002024-01-179646Actual
527934058.002023-03-193476Actual
12943128.002023-10-178336Actual
2830646.002025-01-166726Actual
635200.002022-11-167446Budget
1597220611.002024-01-172476Actual
31693141.002025-04-177816Actual
863630604.002023-06-191976Actual
25002416.002024-10-168736Actual
23999302.002024-09-158746Actual
240628.002024-09-159666Actual
404230.002023-02-167156Budget
37448582.002025-09-168036Actual
1897211.002024-04-177156Actual
12976100.002023-10-177446Budget
148379142.002023-12-176026Actual
107101074.002023-08-176246Actual
2713829.002024-12-168216Actual
26088259.002024-11-158046Actual
14926106.002023-12-177356Actual
158981893.002024-01-176156Actual
32876130.002025-05-188336Actual
3516017373.002025-07-176046Actual
3407433.002025-06-187166Actual
16834432.002024-02-167716Actual
1587011.002024-01-179636Actual
19954495.002024-05-188036Actual
15991198.002022-12-176216Actual
15868-290.002024-01-179136Actual
32968598.002025-05-189266Actual
391510.002023-02-168226Budget
6116107.002023-04-188316Actual
2303121022.002024-08-166066Actual
11940355.002023-09-166566Actual
23963130.002024-09-157436Actual
26145244.002024-11-157766Actual
4978100.002023-03-197416Budget
26178163004.002024-11-153176Actual
2819380.002023-01-176636Budget
2094827.002024-06-186826Actual
273164820988.002024-12-164376Actual
5065280.002023-03-196636Budget
9740164.002023-07-179766Actual
2306047500.002024-08-169966Actual
8602100.002023-06-197866Budget
528714324.002023-03-1910076Actual
3857293.002023-02-167616Actual
3287537.002025-05-188236Actual
12840513.002023-10-178016Actual
2989100.002023-01-177866Budget
2601153.002024-11-158416Actual
5237501.002023-03-198066Actual
13905211.002023-11-169046Actual
3900110.002023-02-167326Budget
1301560.002023-10-176756Budget
9609200.002023-07-177446Budget
116882000.002023-09-166116Budget
401029.002023-02-168246Actual
32962115.002025-05-188466Actual
1500328910.002023-12-174076Actual
29442515.002025-02-158016Actual
24939333.002024-10-167716Actual
119562705.002023-09-167666Actual
11757248.002023-09-167726Actual
6224368.002023-04-189236Actual
53530.002022-11-167126Budget
1068940.002023-08-178236Budget
289480.002023-01-178546Budget
3522784.002025-07-177266Actual
1071773.002023-08-176846Actual
2506012537.002024-10-165266Actual
17864240.002024-03-187616Actual
37549402944.002025-09-16676Actual
239502.002024-09-159626Actual
8337200.002023-06-196716Budget
7242100.002023-05-198516Budget
2000813.002024-05-188256Actual
1597630067.002024-01-173276Actual
10676304.002023-08-177336Actual
1713280.002022-12-177636Budget
18932378.002024-04-178736Actual
3952100.002023-02-167436Budget
32857982134.002025-05-181036Actual
14882109.002023-12-178336Actual
2726019977.002024-12-166066Actual
14901115.002023-12-177446Actual
32953202.002025-05-187366Actual
15958209808.002024-01-1710166Actual
2822176.002023-01-176836Actual
230011287.002024-08-166156Actual
35208172.002025-07-179056Actual
52021800.002023-03-195466Budget
5028100.002023-03-197626Budget
29443319.002025-02-158116Actual
3741950.002025-09-167826Actual
38698390930.002025-10-17476Actual
1768280.002022-12-178146Budget
4012100.002023-02-168346Budget
35107690.002025-07-176126Actual
967884.002023-07-179056Actual
761410.002022-11-168766Actual
7436176.002023-05-198756Actual
1199069393.002023-09-161376Actual
340661853.002025-06-186166Actual
26071-469.002024-11-159136Actual
7274100.002023-05-197626Budget
10664480.002023-08-176536Budget
3172631.002025-04-178526Actual
2844147500.002025-01-169966Actual
375164748.002025-09-165766Actual
149501342.002023-12-176266Actual
7400601.002023-05-196256Actual
945945.002023-07-176916Actual
191616969.002022-12-173376Actual
1699312322.002024-02-16776Actual
8586100.002023-06-196766Budget
3959601.002023-02-168036Actual
7420200.002023-05-197756Budget
285596.002023-01-179436Actual
2721930.002024-12-168246Actual
1597831149.002024-01-173476Actual
10700286.002023-08-179036Actual
27199526.002024-12-169036Actual
21037164.002024-06-188156Actual
3074959803.002025-03-184676Actual
1173078.002023-09-169416Actual
32817153.002025-05-187816Actual
272636567.002024-12-166366Actual
117843000.002023-09-166136Budget

Generated 2025-12-16 15:46:05.824 UTC