[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 0   

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518751.002023-01-198556Actual
11777192.002023-07-199226Actual
591558.002022-09-187736Actual
10738100.002023-06-198346Budget
32973197586.002025-03-20476Actual
6152122.002023-02-187626Actual
73043300.002023-03-216136Budget
1392841.002023-09-188556Actual
139366489.002023-09-185366Actual
10633200.002023-06-197726Budget
622610.002023-02-189636Actual
165179.002022-10-196626Actual
2601153.002024-09-178416Actual
3625558234.002025-06-191226Actual
2290134.002024-06-187116Actual
4053265.002022-12-198056Actual
3856316.002025-08-196926Actual
1059330.002023-06-198216Budget
179854.002024-01-199656Actual
6651098.002022-09-186156Actual
2740492.002022-11-198016Actual
36393479.002025-06-199266Actual
1074394.002023-06-198546Actual
3756133870.002025-07-192476Actual
9577117.002023-05-198436Actual
722035.002023-03-217116Actual
1796820.002024-01-197156Actual
15856208.002023-11-197636Actual
10591280.002023-06-198116Budget
3400916470.002025-04-206046Actual
21988122.002024-05-188336Actual
30258156.002022-11-192276Actual
1687184.002023-12-199026Actual
7390116.002023-03-218946Actual
3738629.002025-07-196916Actual
6231974.002023-02-186246Actual
6302280.002023-02-188056Budget
85809742.002023-04-216366Actual
844065.002023-04-217136Actual
2293917.002024-06-188526Actual
13109268.002023-08-199266Actual
2898137.002022-11-198946Actual
2955445.002024-12-188556Actual
2401322.002024-07-187156Actual
119243900.002023-07-195266Budget
2392484328.002024-07-181226Actual
8604501.002023-04-218066Actual
38647148.002025-08-197656Actual
31709602.002025-02-176226Actual
13010100.002023-08-196556Budget
2308124441.002024-06-183476Actual
38550224.002025-08-198916Actual
1585219.002023-11-196936Actual
28284189.002024-11-187416Actual
1287876.002023-08-197326Actual
2961631605.002024-12-183476Actual
10657385512.002023-06-191136Actual
21046242.002024-04-209256Actual
524690.002023-01-198566Budget
129621300.002023-08-196246Budget
30601208.002025-01-188726Actual
38689451.002025-08-198766Actual
391650.002022-12-198326Budget
8360100.002023-04-218316Budget
3401740.002025-04-207146Actual
11790473.002023-07-196636Actual
518840.002023-01-198556Budget
129133071.002023-08-196136Actual
3870517287.002025-08-191876Actual
3744152.002025-07-196936Actual
3626414.002025-06-197126Actual
13892131.002023-09-187346Actual
2391790.002024-07-188516Actual
2399677.002024-07-188346Actual
3407322.002025-04-206966Actual
28283286.002024-11-187316Actual
3397336.002025-04-208426Actual
3062897.002025-01-188536Actual
3284834.002025-03-208326Actual
11951587.002023-07-197266Actual
37463212.002025-07-196546Actual
3640332572.002025-06-191476Actual
2616643236.002024-09-171376Actual
34056129.002025-04-208956Actual
401670.002022-12-198546Budget
13877378.002023-09-188736Actual
32834134.002025-03-206526Actual
3298155087.002025-03-201976Actual
220509066.002024-05-185366Actual
13933206.002023-09-189256Actual
50592100.002023-01-196136Budget
2303879.002024-06-186866Actual
11791380.002023-07-196636Budget
4115601.002022-12-198066Actual
32925232.002025-03-208056Actual
3998125.002022-12-197446Actual
18886874.002024-02-186226Actual
741240.002023-03-217156Budget
31796124.002025-02-177356Actual
601200.002022-09-188336Budget
20936161.002024-04-208916Actual
2295666.002024-06-187136Actual
2842149.002024-11-187166Actual
340684360.002025-04-206366Actual
52005391.002023-01-195366Actual
21101135222.002024-04-203576Actual
6294100.002023-02-187456Budget
10681550.002023-06-197736Budget
11853380.002023-07-197746Budget
13104410.002023-08-198766Actual
26043-97.002024-09-179126Actual
6198220.002023-02-187336Budget
22976820.002024-06-186246Actual
1289640.002023-08-198426Budget
139432725.002023-09-186366Actual
16828120.002023-12-196816Actual
760380.002022-09-188766Budget
73511600.002023-03-216146Budget
12984497.002023-08-198046Actual
60861800.002023-02-186116Budget
14879495.002023-10-198036Actual
25088189.002024-08-188966Actual
3862622.002025-08-198246Actual
305819776.002025-01-186026Actual
7273166.002023-03-217426Actual
23963130.002024-07-187436Actual
19078931.002022-10-192076Actual
11691380.002023-07-196516Budget
16951138.002023-12-199056Actual
630942.002023-02-188456Actual
637191.002022-09-187646Actual
299537.002022-11-198266Actual
37484480.002025-07-199246Actual
31810-155.002025-02-179156Actual
1709300.002022-10-197336Budget
29582483.002024-12-188066Actual
37385102.002025-07-196816Actual
20981249.002024-04-207636Actual
49631572.002023-01-196216Actual
11940355.002023-07-196566Actual
36378137.002025-06-197366Actual
95443214.002023-05-196136Actual
8398200.002023-04-217726Budget
19957111.002024-03-208336Actual
835944.002023-04-218216Actual
189717.002024-02-186956Actual
498584.002022-09-188016Actual
18872221.002024-02-188116Actual
283264.002024-11-189626Actual
2001135.002024-03-208556Actual
2899210.002022-11-199046Actual
5169135.002023-01-197456Actual
13108-161.002023-08-199166Actual
130545951.002023-08-195366Actual
8638113177.002023-04-212176Actual
13963177.002023-09-188966Actual
5189200.002023-01-198756Budget
4977220.002023-01-197316Budget
2199719289.002024-05-186046Actual
18861137.002024-02-186616Actual
18978186.002024-02-188056Actual
1313324240.002023-08-193276Actual
13839150.002023-09-187426Actual
31748160.002025-02-177836Actual
287223.002022-11-197146Actual
7419176.002023-03-217756Actual
29581127.002024-12-187866Actual
865516000.002023-04-2110076Actual
1076440.002023-06-196856Budget
1696768.002023-12-196866Actual
17859116.002024-01-196816Actual
50890.002022-09-188516Budget
1720550.002022-10-198036Budget
67840.002022-09-187156Budget
159291893.002023-11-196166Actual
32957136.002025-03-207866Actual
71440600.002022-09-185666Budget
1892830.002024-02-188236Actual
61384.002022-09-189436Actual
1593726.002023-11-197166Actual
629030.002023-02-187156Budget
12980385.002023-08-197746Actual
11781918306.002023-07-191136Actual
31749653.002025-02-178036Actual
2997100.002022-11-198366Budget
249626.002024-08-187126Actual
273164820988.002024-10-184376Actual
25019113.002024-08-187646Actual
10758117.002023-06-196556Actual
1596739785.002023-11-191976Actual
170870.002022-10-197136Budget
72994.002023-03-219626Actual
34069221.002025-04-206566Actual
618027040.002023-02-186036Actual
1298932.002023-08-198246Actual
7479344.002023-03-217766Actual
40780.002022-12-195466Budget
36386104.002025-06-198366Actual
34029347.002025-04-208746Actual
10605320.002023-06-199216Actual
50533.002023-01-199626Actual
29549266.002024-12-188056Actual
17858157.002024-01-196716Actual
186150.002022-10-197166Budget
279923.002022-11-198526Actual
12852480.002023-08-198716Budget
1307835.002023-08-197166Actual
2818473.002022-11-196636Actual
9736-136.002023-05-199166Actual
17930399.002024-01-199036Actual
13853117.002023-09-189226Actual
23912505.002024-07-188016Actual
1389687.002023-09-187846Actual
31770139.002025-02-177346Actual
614270.002023-02-186726Budget
9659159.002023-05-197756Actual
1865220.002022-10-197366Budget
3074228199.002025-01-183476Actual
61774.002023-02-189626Actual
8414200.002023-04-218726Budget
14964360.002023-10-198066Actual
2724262.002024-10-187856Actual
1499010817.002023-10-192276Actual
414468230.002022-12-191576Actual
9553156.002023-05-196736Actual
389370.002022-12-196726Budget
2817520.002022-11-196536Actual
9639950.002023-05-196156Budget
34077128.002025-04-207466Actual
608480.002022-09-188736Budget
1490957.002023-10-198446Actual
2746100.002022-11-198316Budget
1170068.002023-07-197116Actual
28338321.002024-11-187336Actual
11854105.002023-07-197846Actual
1082325.002023-06-196966Actual
1489741.002023-10-196846Actual
28335185.002024-11-186836Actual
240306.002024-07-189656Actual
592550.002022-09-187736Budget
23011127.002024-06-187656Actual
32956441.002025-03-207766Actual
37568195089.002025-07-193576Actual
12935200.002023-08-197836Budget
4126380.002022-12-198766Budget
945945.002023-05-196916Actual
11809648.002023-07-198036Actual
21008302.002024-04-207746Actual
48522.002022-09-186916Actual
1590421.002023-11-196956Actual
229492755.002024-06-186136Actual
9699177.002023-05-196666Actual
1398926424.002023-09-183376Actual
277966.002022-11-197326Actual
24015146.002024-07-187456Actual
24026133.002024-07-188956Actual
340111352.002025-04-206246Actual
5260844715.002023-01-19476Actual
24052199.002024-07-188166Actual
2725620467.002024-10-185366Actual
2845414978.002024-11-182276Actual
8384158.002023-04-216626Actual
2844992726.002024-11-181576Actual
25082270.002024-08-188166Actual
5218100.002023-01-196766Budget
11720108.002023-07-198416Actual
40851500.002022-12-196166Budget
2210730071.002024-05-183876Actual
738674.002023-03-218546Actual
40724.002022-12-199656Actual
12937621.002023-08-198036Actual
19059604.002022-10-191876Actual
116872886.002023-07-196116Actual
14841127.002023-10-196626Actual
12001141438.002023-07-192976Actual
2603917.002024-09-178526Actual
18915252.002024-02-186536Actual
3861153.002022-12-197816Actual
4761200.002022-09-186216Budget
19924146.002024-03-207726Actual
1088247535.002023-06-193576Actual
28365180.002024-11-187446Actual
957340.002023-05-198236Budget
288829.002022-11-198246Actual
9485527.002023-05-198716Actual
1689684.002023-12-198536Actual
25117102582.002024-08-183776Actual
1801167.002024-01-198566Actual
24008159.002024-07-186556Actual
9601100.002023-05-196846Budget
4050200.002022-12-197756Budget
2827424706.002024-11-186016Actual
23968321.002024-07-188136Actual
8423836918.002023-04-211136Actual
56429.002022-09-189426Actual
3396670.002025-04-207626Actual
13931154.002023-09-189056Actual
2207389.002024-05-188366Actual
35137497.002025-05-196536Actual
2908728.002022-11-196256Actual
4102380.002022-12-197266Budget
34091409.002025-04-209266Actual
1496964.002023-10-198566Actual
9523200.002023-05-198126Budget
3988200.002022-12-196646Budget
1186130.002023-07-198246Budget
29578167.002024-12-187466Actual
28304102.002024-11-186526Actual
2830592.002024-11-186626Actual
31704560.002025-02-179216Actual
2956453774.002024-12-185666Actual
23976-301.002024-07-189136Actual
149516506.002023-10-196366Actual
2394636.002024-07-188926Actual
32913925.002025-03-206256Actual
3634259.002025-06-196856Actual
2721930.002024-10-188246Actual
11856401.002023-07-198046Actual
27306228168.002024-10-182976Actual
951194.002023-05-197326Actual
22995120.002024-06-188946Actual
502576.002023-01-197326Actual
17956172.002024-01-199046Actual
35210230.002025-05-199256Actual
478218.002022-09-186516Actual
1302040.002023-08-197156Budget
96508.002023-05-196956Actual
7504151900.002023-03-2110166Budget
5097148.002023-01-198936Actual
1481722.002023-10-196916Actual
148662806.002023-10-196136Actual
2496539.002024-08-187626Actual
622719474.002023-02-186046Actual
2946318.002024-12-187126Actual
9512100.002023-05-197426Budget
404113.002022-12-197156Actual
1579722.002023-11-196916Actual
1990295.002024-03-208316Actual
27233126.002024-10-186656Actual
632312700.002023-02-185366Budget
19231703142.002022-10-194376Actual
25663-19199.702024-09-169276Actual
1800983.002024-01-198366Actual
33941151.002025-04-207816Actual
108577.002023-06-199666Actual
1700831512.002023-12-193276Actual
7480105.002023-03-217866Actual
477280.002022-09-186516Budget
3410930106.002025-04-202476Actual
1088589192.002023-06-193976Actual
36301144.002025-06-198336Actual
2839720.002024-11-188256Actual
3843346.002022-12-196616Actual
1177055.002023-07-198526Actual
17894140.002024-01-198026Actual
37524110.002025-07-196866Actual
1886276.002024-02-186716Actual
28353761.002024-11-189236Actual
9471159.002023-05-197816Actual
2008119810.002024-03-2010076Actual
6333741.002023-02-186266Actual
48760.002022-09-187116Budget
8365122.002023-04-218516Actual
2845217459.002024-11-182076Actual
13091122.002023-08-197866Actual
27134428.002024-10-187716Actual
575468.002022-09-186536Actual
9458152.002023-05-196816Actual
340608.002025-04-209656Actual
14901115.002023-10-197446Actual
394870.002022-12-197136Budget
28297-367.002024-11-189116Actual
130687600.002023-08-196366Budget
24029273.002024-07-189256Actual
629980.002023-02-187856Budget
838681.002023-04-216726Actual
6102137.002023-02-187416Actual
7191500.002022-09-186166Budget
3172311.002025-02-178226Actual
1179776.002023-07-197136Actual
976121571.002023-05-193276Actual
9600100.002023-05-196746Budget
3176773.002025-02-176846Actual
13013165.002023-08-196656Actual
74457800.002023-03-215366Budget
1295820600.002023-08-196046Budget
1382872105.002023-09-181226Actual
3853251.002022-12-197316Actual
27199526.002024-10-189036Actual
1596612485.002023-11-191876Actual
230256.002024-06-189656Actual
3521719340.002025-05-196066Actual
4054280.002022-12-198056Budget
35206208.002025-05-198756Actual
272948321.002024-10-18876Actual
11865100.002023-07-198446Budget
271419800.002022-11-196016Budget
2296429.002024-06-188236Actual
639497697.002023-02-182176Actual
2886280.002022-11-198146Budget
3399941.002025-04-208236Actual
1798172.002024-01-198956Actual
191730707.002022-10-193476Actual
412590.002022-12-198566Budget
26095204.002024-09-178946Actual
38595302.002025-08-197636Actual
2618640030.002024-09-174076Actual
260501793.002024-09-176236Actual
94492169.002023-05-196216Actual
13011182.002023-08-196556Actual
23908200.002024-07-187416Actual
17964116.002024-01-196656Actual
38713230568.002025-08-192976Actual
2836233.002024-11-186946Actual
4103217.002022-12-197266Actual
33970109.002025-04-208126Actual
2192996.002024-05-187816Actual
3990105.002022-12-196746Actual
18998200.002024-02-186566Actual
1994836.002024-03-207136Actual
75016.002023-03-219666Actual
31722107.002025-02-178126Actual
3186826915.002025-02-173476Actual
10680280.002023-06-197636Budget
2092231.002024-04-206916Actual
614162.002023-02-186726Actual
14999198269.002023-10-193576Actual
5167110.002023-01-197356Budget
2402264.002024-07-188356Actual
22095123840.002024-05-182176Actual
5037200.002023-01-198126Budget
740200.002022-09-187466Budget
29570365.002024-12-186566Actual
2308919414.002024-06-1810076Actual
13919141.002023-09-187456Actual
1701196297.002023-12-193576Actual
2399290.002024-07-187846Actual
408321424.002022-12-196066Actual
1490864.002023-10-198346Actual
2960246479.002024-12-181476Actual
1389019.002023-09-186946Actual
7415127.002023-03-217456Actual
30578582.002025-01-189216Actual
30683193.002025-01-189056Actual
30098.002022-11-199666Actual
24027205.002024-07-189056Actual
3520351.002025-05-198356Actual
3410134541.002025-04-201476Actual
63796.002023-02-189666Actual
2741550.002022-11-198016Budget
295361048.002024-12-186156Actual
17875359.002024-01-199016Actual
1383855.002023-09-187326Actual
2396021.002024-07-186936Actual
944524800.002023-05-196016Budget
10723153.002023-06-197346Actual
1078320.002023-06-198256Actual
21073200.002024-04-208966Actual
4003280.002022-12-197746Budget
139101392.002023-09-186156Actual
28334246.002024-11-186736Actual
23902361.002024-07-186616Actual
2204043.002024-05-188356Actual
2294144.002024-06-188926Actual
3522648.002025-05-197166Actual
50089600.002023-01-196026Budget
3885850.002022-12-196126Budget
240697046.002024-07-18876Actual
1736417.002022-10-199236Actual
6317-77.002023-02-189156Actual
22043151.002024-05-188756Actual
37471185.002025-07-197646Actual
17975104.002024-01-198156Actual
29438134.002024-12-187416Actual
2494562.002024-08-188416Actual
28429300.002024-11-188166Actual
750302.002022-09-188166Actual
21080255631.002024-04-2010166Actual
3401597.002025-04-206846Actual
745218100.002023-03-216066Budget
841240.002023-04-218526Budget
15944356.002023-11-198066Actual
36348263.002025-06-197756Actual
303086845.002022-11-193176Actual
4981239.002023-01-197616Actual
7314100.002023-03-216836Budget
28280162.002024-11-186816Actual
1064010.002023-06-198226Budget
3395864.002025-04-206526Actual
1301640.002023-08-196856Budget
31759652.002025-02-179236Actual
23053340.002024-06-188766Actual
507100.002022-09-188416Budget
7431400.002022-09-187666Budget
11727249.002023-07-199016Actual
3870716595.002025-08-192076Actual
129141675.002023-08-196236Actual
12932280.002023-08-197636Budget
32895166.002025-03-207446Actual
351315.002025-05-199626Actual
1189140.002023-07-197156Budget
131283367.002023-08-192376Actual
2509447500.002024-08-189966Actual
56060.002022-09-188926Actual
36330382.002025-06-198746Actual
2832027.002024-11-188526Actual
38534200.002025-08-196716Actual
36244409.002025-06-198116Actual
16965172.002023-12-196666Actual
2500197.002024-08-188536Actual
283016659.002024-11-186026Actual
3860916.002025-08-199636Actual
2202310850.002024-05-186056Actual
3283813.002025-03-206926Actual
168497761.002023-12-196026Actual
2497884.002024-08-189226Actual
1583960.002023-11-199026Actual
385569563.002025-08-196026Actual
18936448.002024-02-189236Actual
28358328.002024-11-186546Actual
2498878.002024-08-186836Actual
29665392.002022-11-196366Actual
2833655.002024-11-186936Actual
1789828.002024-01-198426Actual
16899320.002023-12-199036Actual
3636721429.002025-06-196066Actual
3639411.002025-06-199666Actual
25116116215.002024-08-183576Actual
2209610817.002024-05-182276Actual
3292850.002025-03-208356Actual
16873112.002023-12-199226Actual
34045146.002025-04-207456Actual
4046100.002022-12-197456Budget
18012378.002024-01-198766Actual
2947238.002024-12-188326Actual
3002380.002022-11-198766Budget
20935340.002024-04-208716Actual
179102251.002024-01-196236Actual
5014100.002023-01-196526Budget
1482792.002023-10-198316Actual
7402125.002023-03-216556Actual
261321870.002024-09-176166Actual
1199918991.002023-07-192476Actual
168830.002022-10-199426Actual
12968109.002023-08-196746Actual
31757489.002025-02-179036Actual
21010360.002024-04-208046Actual
28611560.002022-11-196246Actual
398016000.002022-12-196046Budget
6279550.002023-02-186256Budget
2194847.002024-05-186726Actual
38714169746.002025-08-193176Actual
211079408.002024-04-204676Actual
1493643.002023-10-198556Actual
1898483229.002022-10-19476Actual
3640465795.002025-06-191576Actual
863630604.002023-04-211976Actual
26005260.002024-09-177716Actual
3004175.002022-11-198966Actual
38544319.002025-08-198116Actual
5653.002022-09-189626Actual
190263270.002022-10-191376Actual
3864259.002025-08-196856Actual
2006724688.002024-03-202476Actual
36332297.002025-06-199046Actual
1853280.002022-10-196666Budget
30723361796.002025-01-18476Actual
4012100.002022-12-198346Budget
510316000.002023-01-196046Budget
6296124.002023-02-187656Actual
8346118.002023-04-217416Actual
9570648.002023-05-198036Actual
1582137.002023-11-196626Actual
7272100.002023-03-217426Budget
3281134.002025-03-206916Actual
386801134.002025-08-197666Actual
602130.002022-09-188336Actual
29598442660.002024-12-18676Actual
84214.002023-04-219626Actual
1999211051.002024-03-206056Actual
2603560.002024-09-178126Actual
955839.002023-05-197136Actual
611894.002023-02-188416Actual
26051263.002024-09-176536Actual
2942821642.002024-12-186016Actual
6313234.002023-02-188756Actual
7324280.002023-03-217636Budget
1788813.002024-01-197126Actual
16952-110.002023-12-199156Actual
510414040.002023-01-196046Actual
8488198.002023-04-217346Actual
12930124.002023-08-197436Actual
848533.002023-04-216946Actual
5047200.002023-01-198726Budget
5081200.002023-01-197836Budget
13878162.002023-09-188936Actual
29527000.002022-11-195266Budget
181820.002022-10-198256Budget
12837480.002023-08-197716Budget
209981798.002024-04-206246Actual
10682579.002023-06-197736Actual
1597630067.002023-11-193276Actual
3396032.002025-04-206726Actual
34012281.002025-04-206546Actual
1788630.002024-01-196826Actual
15800139.002023-11-197416Actual
249801137408.002024-08-181036Actual
3180550.002025-02-178456Actual
249841488.002024-08-186236Actual
13856996355.002023-09-181136Actual
36280168.002025-06-199226Actual
2093123.002024-04-208216Actual
11869351.002023-07-198746Actual
2839380.002022-11-198136Budget
18496900.002022-10-196366Budget
389650.002022-12-196826Budget
967434.002023-05-198556Actual
1686724.002023-12-198426Actual
7371200.002023-03-217646Budget
5009850.002023-01-196126Budget
85667500.002023-04-215266Budget
1693893.002023-12-197356Actual
28435253.002024-11-188966Actual
375733742422.002025-07-194376Actual
3519158.002025-05-196756Actual
2954215.002024-12-186956Actual
10696100.002023-06-198536Budget
183510200.002022-10-195366Budget
107997000.002023-06-195266Budget
5074213.002023-01-197336Actual
29577228.002024-12-187366Actual
35103436.002025-05-199216Actual
4098114.002022-12-196866Actual
24067352320.002024-07-18676Actual
3640715731.002025-06-192076Actual
28303546.002024-11-186226Actual
17874233.002024-01-198916Actual
8594220.002023-04-217366Budget
27164138.002024-10-188126Actual
3631736.002025-06-196946Actual
26065100.002024-09-178336Actual
3290127.002025-03-208246Actual
11939280.002023-07-196566Budget
5063280.002023-01-196536Budget
23956213.002024-07-186536Actual
7405113.002023-03-216656Actual
704109.002022-09-189056Actual
22997-148.002024-06-189146Actual
2850480.002022-11-198736Budget
768135.002022-09-189766Actual
861380.002023-04-218466Budget
29547232.002024-12-187756Actual
8417109.002023-04-219026Actual
33938158.002025-04-207416Actual
1490718.002023-10-198246Actual
2201475.002024-05-188346Actual
1190813.002023-07-198256Actual
329981762722.002025-03-204376Actual
36419118337.002025-06-193776Actual
728660.002023-03-218326Budget
2842034.002024-11-186966Actual
2393439.002024-07-187326Actual
8492211.002023-04-217646Actual
2972200.002022-11-196766Budget
31869203048.002025-02-173576Actual
63039.002022-09-187146Actual
9616380.002023-05-198046Budget
30715190.002025-01-188966Actual
1307686.002023-08-196866Actual
10794144.002023-06-199056Actual
51994600.002023-01-195366Budget
20979209.002024-04-207336Actual
3397432.002025-04-208526Actual
855540.002023-04-218556Budget
29612247386.002024-12-182976Actual
34007639.002025-04-209236Actual
2831698.002024-11-188126Actual
1087294612.002023-06-192176Actual
62301752.002023-02-186146Actual
1901575.002024-02-188566Actual
38614174.002025-08-196646Actual
2508495.002024-08-188366Actual
2715535.002024-10-186826Actual
5731700.002022-09-186236Budget
1687732249.002023-12-196036Actual
749487.002022-09-188066Actual
293859.002022-11-198356Actual
2407138402.002024-07-181476Actual
1065829601.002023-06-196036Actual
30565248.002025-01-187616Actual
261331403.002024-09-176266Actual
1065928500.002023-06-196036Budget
24997327.002024-08-188136Actual
37558164326.002025-07-192176Actual
501853.002023-01-196726Actual
390870.002022-12-197826Budget
1809177.002022-10-197756Actual
27227492.002024-10-189246Actual
8499380.002023-04-218046Budget
5256497.002023-01-199766Actual
340102028.002025-04-206146Actual
415215696.002022-12-192876Actual
21042227.002024-04-208756Actual
3870262792.002025-08-191376Actual
3064176.002025-01-186846Actual
19024180483.002024-02-1810166Actual
3057913.002025-01-189616Actual
179921515.002024-01-196266Actual
2853-240.002022-11-199136Actual
28287151.002024-11-187816Actual
9694901.002023-05-196266Actual
67270.002022-09-186756Budget
393323400.002022-12-196036Budget
8525100.002023-04-216556Budget
12999228.002023-08-199046Actual
32946300.002025-03-206566Actual
7403100.002023-03-216556Budget
1587011.002023-11-199636Actual
6170234.002023-02-188726Actual
1902953557.002024-02-181376Actual
3284697.002025-03-208126Actual
28366208.002024-11-187646Actual
38596543.002025-08-197736Actual
8496100.002023-04-217846Actual
2846946667.002024-11-184676Actual
1386380.002023-09-186836Actual
23043151.002024-06-187466Actual
13962340.002023-09-188766Actual
280238.002022-11-198926Actual
129152300.002023-08-196236Budget
3068910.002025-01-185466Actual
838917.002023-04-216926Actual
631934.002023-02-189456Actual
55530.002022-09-188426Budget
6125216.002023-02-189016Actual
1697073.002023-12-197266Actual
1496392.002023-10-197866Actual
2602370.002024-09-176526Actual
138543.002023-09-189626Actual
1198347500.002023-07-199966Actual
517680.002023-01-197856Budget
3010155.002022-11-199766Actual
2191621022.002024-05-186016Actual
14833-233.002023-10-199116Actual
36249520.002025-06-198716Actual
32823115.002025-03-208516Actual
97385112.002023-05-199466Actual
10603240.002023-06-199016Actual
2106827.002024-04-208266Actual
189401419.002024-02-186246Actual
318201497.002025-02-176266Actual
3853644.002025-08-196916Actual
149501342.002023-10-196266Actual
3636213438.002025-06-195266Actual
30685257.002025-01-189256Actual
862211521.002023-04-219466Actual
32891100.002025-03-206846Actual
527934058.002023-01-193476Actual
2947430.002024-12-188526Actual
21946104.002024-05-186526Actual
11738850.002023-07-196226Budget
119387600.002023-07-196366Budget
31772168.002025-02-177646Actual
3747981.002025-07-198546Actual
2715997.002024-10-187426Actual
16001200.002022-10-196216Budget
726913.002023-03-217126Actual
2204489.002024-05-188956Actual
1172190.002023-07-198416Budget
416514172.002022-12-1910076Actual
2778100.002022-11-197326Budget
97151500.002023-05-197666Budget
2838550.002022-11-198036Budget
1292651.002023-08-197136Actual
2968280.002022-11-196566Budget
24051321.002024-07-188066Actual
35233470.002025-05-198066Actual
1719663.002022-10-198036Actual
950715.002023-05-196926Actual
1494323235.002023-10-195266Actual
8404161.002023-04-218126Actual
40744000.002022-12-195266Budget
38849600.002022-12-196026Budget
8350495.002023-04-217716Actual
6219480.002023-02-188736Budget
10744410.002023-06-198746Actual
11706280.002023-07-197616Budget
7475129.002023-03-217466Actual
407951600.002022-12-195666Budget
26014220.002024-09-178916Actual
669198.002022-09-186556Actual
160799.002022-10-196816Actual
36421177986.002025-06-193976Actual
20943850.002024-04-206126Actual
1061978.002023-06-196726Actual
279830.002022-11-198526Budget
294851852.002024-12-186236Actual
2205422152.002024-05-186066Actual
6280138.002023-02-186556Actual
32871532.002025-03-207736Actual
291470.002022-11-196756Budget
5122100.002023-01-197446Budget
35153105.002025-05-198536Actual
8649105451.002023-04-213776Actual
22111-42114.002024-05-184676Actual
38598685.002025-08-198036Actual
18962225.002024-02-189246Actual
11883100.002023-07-196556Budget
3066812.002025-01-186956Actual
168466.002022-10-198926Actual
31711109.002025-02-176626Actual
3055422793.002025-01-186016Actual
31747510.002025-02-177736Actual
22908248.002024-06-188116Actual
30640104.002025-01-186746Actual
3288416.002025-03-209636Actual
3510579964.002025-05-191226Actual
1804022912.002024-01-193476Actual
6153100.002023-02-187626Budget
26078187.002024-09-176646Actual
271752796203.002024-10-181036Actual
37571177986.002025-07-193976Actual
27169208.002024-10-188726Actual
3900110.002022-12-197326Budget
406149.002022-12-198456Actual
79422187.002022-09-183876Actual
38551344.002025-08-199016Actual
11757248.002023-07-197726Actual
18896154.002024-02-187726Actual
10572156.002023-06-196716Actual
19977137.002024-03-207646Actual
39386-105.002025-09-178576Actual
8528111.002023-04-216756Actual
3523881.002025-05-198566Actual
1199141074.002023-07-191476Actual
1186025.002023-07-198246Actual
14851169.002023-10-198026Actual
159314406.002023-11-196366Actual
12855211.002023-08-199016Actual
38605349.002025-08-198936Actual
31822254.002025-02-176566Actual
27131182.002024-10-187316Actual
3521411.002025-05-195466Actual
2753480.002022-11-198716Budget
20956137.002024-04-208026Actual
23014291.002024-06-188056Actual
40871500.002022-12-196266Actual
750911595.002023-03-21876Actual
2300826.002024-06-187156Actual
287134.002022-11-196946Actual
3970109.002022-12-198536Actual
28438519.002024-11-189266Actual
32949105.002025-03-206866Actual
859136.002023-04-217166Actual
260752020.002024-09-176146Actual
12964200.002023-08-196546Budget
5242100.002023-01-198366Budget
7320211.002023-03-217336Actual
1899243261.002024-02-185666Actual
1297080.002023-08-196846Budget
1287339.002023-08-196826Actual
1772100.002022-10-198346Budget
37429-101.002025-07-199126Actual
8432325.002023-04-216636Actual
1608100.002022-10-196816Budget
11742191.002023-07-196626Actual
19936145.002024-03-209226Actual
3397692.002025-04-208926Actual
17857.002022-10-199646Actual
2949944.002024-12-188236Actual
406446.002022-12-198556Actual
2979431.002022-11-197266Actual
35183-216.002025-05-199146Actual
19953123.002024-03-207836Actual
7084.002022-09-189656Actual
48378.002022-09-186816Actual
20939331.002024-04-209216Actual
968610062.002023-05-195366Actual
128629149.002023-08-196026Actual
36364128.002025-06-195466Actual
97397.002023-05-199666Actual
11815100.002023-07-198336Budget
31753125.002025-02-178436Actual
272041939.002024-10-186146Actual
2497218.002024-08-188426Actual
85726244.002023-04-215766Actual
976573407.002023-05-193776Actual
3743428620.002025-07-196036Actual
658-132.002022-09-189146Actual
36315165.002025-06-196746Actual
9469547.002023-05-197716Actual
1786034.002024-01-196916Actual
12916338.002023-08-196536Actual
27125260.002024-10-186516Actual
1193714678.002023-07-196366Actual
1582315.002023-11-196826Actual
2718575.002024-10-187136Actual
2986380.002022-11-197766Budget
763218.002022-09-189066Actual
352181786.002025-05-196166Actual
2210929199.002024-05-184076Actual
6216100.002023-02-188436Budget
4980200.002023-01-197616Budget
28391120.002024-11-187456Actual
1699775549.002023-12-191576Actual
10666468.002023-06-196636Actual
14869357.002023-10-196636Actual
16941193.002023-12-197756Actual
743749.002023-03-218956Actual
33950450.002025-04-209016Actual
1190159.002023-07-197856Actual
9533176.002023-05-198726Actual
21994-317.002024-05-189136Actual
2303923.002024-06-186966Actual
28323115.002024-11-189026Actual
70044.002022-09-188556Actual
2294490.002024-06-189226Actual
538160.002022-09-187426Actual
36239174.002025-06-197416Actual
1482626.002023-10-198216Actual
29445112.002024-12-188316Actual
3865560.002025-08-198556Actual
16872-67.002023-12-199126Actual
11987432359.002023-07-19676Actual
9740164.002023-05-199766Actual
1398012235.002023-09-182076Actual
1990127.002024-03-208216Actual
36268136.002025-06-197726Actual
16906197.002023-12-196546Actual
14860-89.002023-10-199126Actual
200174.002024-03-209656Actual
16883151.002023-12-196836Actual
8495379.002023-04-217746Actual
3973185.002022-12-198936Actual
7280280.002023-03-218026Budget
291816.002022-11-196956Actual
31708802.002025-02-176126Actual
26017452.002024-09-179216Actual
20962113.002024-04-208726Actual
15908136.002023-11-197656Actual
11837234.002023-07-196646Actual
2846038428.002024-11-183276Actual
23046105.002024-06-187866Actual
2730220.002022-11-197316Budget
9581550.002023-05-198736Budget
1886525.002024-02-187116Actual
7485280.002023-03-218166Budget
2603090.002024-09-177426Actual
5098226.002023-01-199036Actual
1686-81.002022-10-199126Actual
11928600.002023-07-195466Budget
36306484.002025-06-199036Actual
3858527.002022-12-197716Actual
837610088.002023-04-216026Actual
62749700.002023-02-186056Budget
13117448277.002023-08-19676Actual
2495742.002024-08-186526Actual
190011645.002022-10-19776Actual
1781193.002022-10-199046Actual
5079480.002023-01-197736Budget
692162.002022-09-188156Actual
628814.002023-02-186956Actual
1989329.002024-03-207116Actual
10772100.002023-06-197456Budget
1694513.002023-12-198256Actual
23003169.002024-06-186556Actual
20965-77.002024-04-209126Actual
3638883.002025-06-198566Actual
26002117.002024-09-177316Actual
2990480.002022-11-198066Budget
21980222.002024-05-187336Actual
6385520964.002023-02-18676Actual
17983-89.002024-01-199156Actual
2203113.002024-05-187156Actual
3752646.002025-07-197166Actual
5114100.002023-01-196746Budget
15803113.002023-11-197816Actual
7470219.002023-03-217266Actual
5248380.002023-01-198766Budget
31697124.002025-02-178316Actual
2609156.002024-09-178346Actual
1088126110.002023-06-193476Actual
6220585.002023-02-188736Actual
855362.002023-04-218456Actual
289581.002022-11-198546Actual
729146.002022-09-186766Actual
29437182.002024-12-187316Actual
199374.002024-03-209626Actual
32907336.002025-03-209046Actual
283571872.002024-11-186246Actual
636423.002023-02-188266Actual
7281283.002023-03-218026Actual
30574451.002025-01-188716Actual
840716.002023-04-218226Actual
2730933230.002024-10-183376Actual
8601380.002023-04-217766Budget
36307-387.002025-06-199136Actual
13075100.002023-08-196866Budget
229204822.002024-06-186026Actual
3869129.002022-12-198316Actual

Generated 2025-10-18 12:28:30.607 UTC