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

8688 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20012151.002023-11-198756Actual
29440428.002024-08-187716Actual
50592100.002022-09-196136Budget
1067252.002023-02-176936Actual
130631971.002023-04-196166Actual
746682.002022-11-196866Actual
4106100.002022-08-197466Budget
3955435.002022-08-197736Actual
834270.002022-12-207116Budget
40733343.002022-08-195266Actual
48760.002022-05-197116Budget
1746410.002022-06-196546Actual
3854530.002025-04-198216Actual
28333505.002024-07-196636Actual
36345116.002025-02-177356Actual
3409447500.002024-12-199966Actual
181170.002022-06-197856Budget
306371065.002024-09-186246Actual
37533536.002025-03-198066Actual
1384237.002023-05-197826Actual
30646174.002024-09-187646Actual
11940355.002023-03-196566Actual
1592720980.002023-07-205766Actual
11791380.002023-03-196636Budget
3861590.002025-04-196746Actual
2097846.002023-12-207136Actual
31842346.002024-10-189066Actual
1290254.002023-04-198926Actual
3872038663.002025-04-193876Actual
2494660.002024-04-188516Actual
8366527.002022-12-208716Actual
4092200.002022-08-196566Budget
385816.002025-04-199626Actual
279923.002022-07-208526Actual
5215200.002022-09-196666Budget
51051685.002022-09-196146Actual
37458512.002025-03-199236Actual
33997666.002024-12-198036Actual
158336.002023-07-208226Actual
32973197586.002024-11-18476Actual
294851852.002024-08-186236Actual
30621473.002024-09-187736Actual
32843151.002024-11-187726Actual
2510271746.002024-04-181576Actual
31840382.002024-10-188766Actual
107997000.002023-02-175266Budget
2960384990.002024-08-181576Actual
2394576.002024-03-188726Actual
9664200.002023-01-178056Budget
30569344.002024-09-188116Actual
3176016.002024-10-189636Actual
3625558234.002025-02-171226Actual
23912505.002024-03-188016Actual
5012567.002022-09-196226Actual
1498580296.002023-06-191576Actual
29478-106.002024-08-189126Actual
37534332.002025-03-198166Actual
30098.002022-07-209666Actual
30620263.002024-09-187636Actual
2396130.002024-03-187136Actual
23009108.002024-02-177356Actual
5197800.002022-05-196026Actual
838681.002022-12-206726Actual
294938.002022-07-209456Actual
86237.002022-12-209666Actual
723638.002022-11-198216Actual
2204489.002024-01-178956Actual
85645.002022-12-209656Actual
7753998.002022-05-19876Actual
25096272310.002024-04-18476Actual
35151132.002025-01-178336Actual
12836468.002023-04-197716Actual
24040253.002024-03-186666Actual
175341.002022-06-196946Actual
1591069.002023-07-207856Actual
495380.002022-05-197716Budget
27266157.002024-06-186766Actual
3867652.002025-04-197166Actual
966710.002023-01-178256Budget
1793971.002023-09-196746Actual
3070030.002024-09-186966Actual
19988218.002023-11-199046Actual
629980.002022-10-197856Budget
1481022604.002023-06-196016Actual
30618188.002024-09-187336Actual
32814148.002024-11-187416Actual
701234.002022-05-198756Actual
1394820.002023-05-196966Actual
619565.002022-10-197136Actual
9498750.002023-01-176226Budget
1388319088.002023-05-196046Actual
2837290.002024-07-198346Actual
9473550.002023-01-178016Budget
2407138402.002024-03-181476Actual
26178163004.002024-05-183176Actual
158721786.002023-07-206146Actual
399431.002022-08-197146Actual
5066100.002022-09-196736Budget
855994.002022-12-208956Actual
32891100.002024-11-186846Actual
35172302.002025-01-177746Actual
303561833.002022-07-203776Actual
21963113.002024-01-178726Actual
1282734.002023-04-196916Actual
79422187.002022-05-193876Actual
37405106580.002025-03-191226Actual
27225369.002024-06-189046Actual
20939331.002023-12-209216Actual
8465179.002022-12-208936Actual
8337200.002022-12-206716Budget
219419.002024-01-179616Actual
283821454.002024-07-196156Actual
26043-97.002024-05-189126Actual
11792234.002023-03-196736Actual
1855125.002022-06-196766Actual
220228.002024-01-179646Actual
25078811.002024-04-187666Actual
3058599.002024-09-186626Actual
182888.002022-06-199056Actual
3742339.002025-03-198326Actual
5099-181.002022-09-199136Actual
284153193.002024-07-196366Actual
2105760.002023-12-206866Actual
24002-192.002024-03-189146Actual
36305315.002025-02-178936Actual
183982800.002022-06-195666Budget
629030.002022-10-197156Budget
3751725095.002025-03-196066Actual
2840711060.002024-07-195266Actual
55240.002022-05-198326Budget
7496110.002022-11-198966Actual
3066918.002024-09-187156Actual
6292110.002022-10-197356Budget
56429.002022-05-199426Actual
19035102297.002023-10-192176Actual
9541588422.002023-01-171136Actual
34071106.002024-12-196766Actual
1803120.002022-06-197356Budget
1383441.002023-05-196726Actual
20929381.002023-12-208016Actual
1763380.002022-06-197746Budget
1989219.002023-11-196916Actual
16888277.002023-08-197636Actual
1796643.002023-09-196856Actual
731759.002022-11-197136Actual
972788.002023-01-178366Actual
1736417.002022-06-199236Actual
7233550.002022-11-198016Budget
21063953.002023-12-207666Actual
3857293.002022-08-197616Actual
2851195.002022-07-208936Actual
3891170.002022-08-196626Actual
275869.002022-07-209416Actual
2955445.002024-08-188556Actual
290410400.002022-07-206056Actual
220885603.002024-01-17876Actual
2106827.002023-12-208266Actual
9722266.002023-01-178166Actual
25037116.002024-04-186556Actual
18013160.002023-09-198966Actual
1285090.002023-04-198516Budget
615769.002022-10-197826Actual
12979214.002023-04-197646Actual
2731538829.002024-06-184076Actual
38647148.002025-04-197656Actual
20077112739.002023-11-193976Actual
3067949.002024-09-188456Actual
25044152.002024-04-187456Actual
11850195.002023-03-197646Actual
1299480.002023-04-198546Budget
3901118.002022-08-197326Actual
2209920008.002024-01-172876Actual
27195135.002024-06-188436Actual
732109.002022-05-196866Actual
158991577.002023-07-206256Actual
26063276.002024-05-188136Actual
32988216162.002024-11-182976Actual
277338.002022-07-206826Actual
863489827.002022-12-201576Actual
68871.002022-05-197856Actual
29618122660.002024-08-183776Actual
19010421.002023-10-198066Actual
16899320.002023-08-199036Actual
120112804602.002023-03-194376Actual
15925198.002023-07-205466Actual
118781300.002023-03-196156Budget
168658.002023-08-198226Actual
16859172.002023-08-197426Actual
1591646.002023-07-208556Actual
29537786.002024-08-186256Actual
1398926424.002023-05-193376Actual
296222331636.002024-08-184376Actual
32966448.002024-11-189066Actual
61832100.002022-10-196136Budget
1585092.002023-07-206736Actual
7484246.002022-11-198166Actual
6209406.002022-10-198136Actual
210934422.002023-12-202376Actual
9732380.002023-01-178766Budget
26159816.002024-05-189766Actual
2847025510.002024-07-1910076Actual
15909245.002023-07-207756Actual
2494476.002024-04-188316Actual
1584529838.002023-07-206036Actual
3745299.002025-03-198436Actual
3059081.002024-09-187326Actual
3291010.002024-11-189646Actual
763218.002022-05-199066Actual
37522287.002025-03-196666Actual
9458152.002023-01-176816Actual
3966136.002022-08-198336Actual
17944141.002023-09-197446Actual
680122.002022-05-197356Actual
119361875.002023-03-196266Actual
1791652.002023-09-197136Actual
4030510.002022-08-196256Actual
8611100.002022-12-208366Budget
607527.002022-05-198736Actual
3410930106.002024-12-192476Actual
29465148.002024-08-187426Actual
277251.002022-07-206726Actual
230264154.002024-02-175266Actual
273036123.002024-06-182376Actual
49641500.002022-09-196216Budget
329431796.002024-11-186166Actual
23910449.002024-03-187716Actual
2505327.002024-04-188556Actual
3741171.002025-03-196726Actual
1290383.002023-04-199026Actual
10828220.002023-02-177366Budget
3511169.002025-01-176726Actual
28419118.002024-07-196866Actual
12954328.002023-04-199236Actual
220484.002024-01-179656Actual
2401322.002024-03-187156Actual
2784127.002022-07-207726Actual
6221179.002022-10-198936Actual
7084.002022-05-199656Actual
38568212.002025-04-197726Actual
8481100.002022-12-206746Budget
2613871.002024-05-186866Actual
837610088.002022-12-206026Actual
1685862.002023-08-197326Actual
1898333.002023-10-198556Actual
3186014681.002024-10-182276Actual
29441130.002024-08-187816Actual
1804022912.002023-09-193476Actual
2511327465.002024-04-183276Actual
2838010.002024-07-199646Actual
2393825.002024-03-187826Actual
1795156.002023-09-198346Actual
13872251.002023-05-198136Actual
3755478977.002025-03-191576Actual
30676168.002024-09-188156Actual
2301860.002024-02-178456Actual
50582527.002022-09-196136Actual
1076260.002023-02-176756Budget
36301144.002025-02-178336Actual
1804527754.002023-09-194076Actual
27292416055.002024-06-18676Actual
7235380.002022-11-198116Budget
9513150.002023-01-177426Actual
8537100.002022-12-207456Budget
33998412.002024-12-198136Actual
170034422.002023-08-192376Actual
283561497.002024-07-196146Actual
1310187.002023-04-198466Actual
1698088.002023-08-198466Actual
1895168.002023-10-197846Actual
7361100.002022-11-196846Budget
9586360.002023-01-179236Actual
7344270.002022-11-199036Actual
28342166.002024-07-197836Actual
11789520.002023-03-196536Actual
1864172.002022-06-197366Actual
27223382.002024-06-188746Actual
2501510.002024-04-186946Actual
83739.002022-12-209616Actual
603112.002022-05-198436Actual
19963-277.002023-11-199136Actual
2405085.002024-03-187866Actual
3641543232.002025-02-173276Actual
29665392.002022-07-206366Actual
3065271.002024-09-188346Actual
18323.002022-06-199656Actual
24086147426.002024-03-183576Actual
25010804.002024-04-186246Actual
1193714678.002023-03-196366Actual
1890139.002023-10-198326Actual
34020198.002024-12-197646Actual
11742191.002023-03-196626Actual
7399950.002022-11-196156Budget
21940302.002024-01-179216Actual
14989116370.002023-06-192176Actual
10781200.002023-02-178156Budget
14979559894.002023-06-19476Actual
36350320.002025-02-178056Actual
3635556.002025-02-178556Actual
10735319.002023-02-178146Actual
8384158.002022-12-206626Actual
2830100.002022-07-207436Budget
3058653.002024-09-186726Actual
13483-29794.502023-05-189276Actual
20007119.002023-11-198156Actual
1384628.002023-05-198326Actual
2306912485.002024-02-171876Actual
96367644.002023-01-176056Actual
20046159.002023-11-198966Actual
1691920.002023-08-198246Actual
753021794.002022-11-194076Actual
588100.002022-05-197436Budget
401670.002022-08-198546Budget
1696819.002023-08-196966Actual
17871100.002023-09-198416Actual
29632040.002022-07-206266Actual
7389380.002022-11-198746Budget
513418.002022-09-198246Actual
13992112002.002023-05-193776Actual
746950.002022-11-197166Budget
5076100.002022-09-197436Budget
22998247.002024-02-179246Actual
1087616153.002023-02-172876Actual
352134361.002025-01-175366Actual
10757650.002023-02-176256Budget
4976218.002022-09-197316Actual
1687135.002022-06-199226Actual
13012100.002023-04-196656Budget
36371178.002025-02-176566Actual
10727207.002023-02-177646Actual
5157174.002022-09-196556Actual
63204.002022-10-199656Actual
4988280.002022-09-198116Budget
7230157.002022-11-197816Actual
31802180.002024-10-188156Actual
2947111.002024-08-188226Actual
2394636.002024-03-188926Actual
50533.002022-09-199626Actual
1853280.002022-06-196666Budget
27227492.002024-06-189246Actual
36271103.002025-02-178126Actual
5275126762.002022-09-192976Actual
1197178.002023-03-198466Actual
2600384.002024-05-187416Actual
274897.002022-07-208416Actual
9559237.002023-01-177336Actual
29546130.002024-08-187656Actual
8585168.002022-12-206766Actual
2878200.002022-07-207646Budget
40744000.002022-08-195266Budget
13083220.002023-04-197366Budget
1727135.002022-06-198436Actual
1189140.002023-03-197156Budget
3171881.002024-10-187626Actual
6214140.002022-10-198336Actual
2505134.002024-04-188356Actual
75331.002022-05-198266Actual
3073217632.002024-09-182076Actual
1287512.002023-04-196926Actual
6301246.002022-10-198056Actual
119223.002023-03-199656Actual
15944356.002023-07-208066Actual
16926-182.002023-08-199146Actual
37455250.002025-03-198936Actual
31740136.002024-10-186736Actual
10756582.002023-02-176256Actual
6236182.002022-10-196646Actual
15932165.002023-07-206566Actual
138851371.002023-05-196246Actual
2100435.002023-12-207146Actual
1889585.002023-10-197626Actual
1088341890.002023-02-173776Actual
2849585.002022-07-208736Actual
10733515.002023-02-178046Actual
28341610.002024-07-197736Actual
35183-216.002025-01-179146Actual
17927100.002023-09-198536Actual
14895103.002023-06-196646Actual
14902116.002023-06-197646Actual
281024180.002022-07-206036Actual
28302683.002024-07-196126Actual
12982100.002023-04-197846Budget
21080255631.002023-12-2010166Actual
27137302.002024-06-188116Actual
6342100.002022-10-196766Budget
3855100.002022-08-197416Budget
292970.002022-07-207856Budget
210218.002023-12-209646Actual
2961033556.002024-08-182476Actual
17983-89.002023-09-199156Actual
7310280.002022-11-196636Budget
1766458.002022-06-198046Actual
654351.002022-05-198746Actual
733340.002022-11-198236Actual
18959000.002022-06-199966Actual
10817280.002023-02-176666Budget
2840055.002024-07-198556Actual
31775368.002024-10-188046Actual
1086663019.002023-02-171376Actual
1635480.002022-06-198716Budget
1813202.002022-06-198056Actual
36398230341.002025-02-17476Actual
17879700.002022-06-196056Budget
21044181.002023-12-209056Actual
13034217.002023-04-198156Actual
1191759.002023-03-198956Actual
17962835.002023-09-196256Actual
22082225.002024-01-179766Actual
731880.002022-11-197136Budget
13972456166.002023-05-19676Actual
2616047500.002024-05-189966Actual
13048210.002023-04-199256Actual
1300511800.002023-04-196056Budget
7242443.002022-05-196366Actual
3864985.002025-04-197856Actual
34022104.002024-12-197846Actual
14849162.002023-06-197726Actual
31692519.002024-10-187716Actual
1284990.002023-04-198416Budget
29573125.002024-08-186866Actual
32921141.002024-11-187456Actual
250661876.002024-04-186166Actual
862547500.002022-12-209966Actual
63282525.002022-10-195766Actual
260752020.002024-05-186146Actual
856712400.002022-12-205366Budget
592550.002022-05-197736Budget
744748060.002022-11-195666Actual
1596739785.002023-07-201976Actual
27186293.002024-06-187336Actual
184092016.002022-06-195666Actual
271501217.002024-06-186126Actual
13879249.002023-05-199036Actual
2607416411.002024-05-186046Actual
3757041212.002025-03-193876Actual
28350371.002024-07-198936Actual
1781193.002022-06-199046Actual
2958429.002024-08-188266Actual
1075211800.002023-02-176056Budget
2846100.002022-07-208436Budget
24942223.002024-04-188116Actual
10691100.002023-02-178336Budget
26083122.002024-05-187346Actual
37541405.002025-03-199066Actual
3967124.002022-08-198436Actual
11727249.002023-03-199016Actual
2846038428.002024-07-193276Actual
1887321.002023-10-198216Actual
840955.002022-12-208326Actual
23991272.002024-03-187746Actual
13025100.002023-04-197656Budget
2405555.002024-03-188466Actual
36241536.002025-02-177716Actual
21000202.002023-12-206646Actual
392486.002022-08-198926Actual
2946848.002024-08-187826Actual
38557785.002025-04-196126Actual
6318128.002022-10-199256Actual
7390116.002022-11-198946Actual
28424176.002024-07-197466Actual
2301619.002024-02-178256Actual
2769101.002022-07-206626Actual
12843317.002023-04-198116Actual
604100.002022-05-198436Budget
12938550.002023-04-198036Budget
189094.002023-10-199626Actual
3512345.002025-01-178326Actual
35181176.002025-01-178946Actual
20033247.002023-11-197266Actual
22037188.002024-01-178056Actual
14836126504.002023-06-191226Actual
387233705947.002025-04-194376Actual
1779380.002022-06-198746Budget
30707109.002024-09-187866Actual
621140.002022-10-198236Actual
8511351.002022-12-208746Actual
35188720.002025-01-176256Actual
24057302.002024-03-188766Actual
1810200.002022-06-197756Budget
239521272906.002024-03-181136Actual
3634424.002025-02-177156Actual
6616.002022-05-199646Actual
3412325510.002024-12-1910076Actual
13089380.002023-04-197766Budget
69655.002022-05-198356Actual
15974169992.002023-07-202976Actual
6193130.002022-10-196836Actual
3185566413.002024-10-181576Actual
21024872.002023-12-206256Actual
23059595.002024-02-179766Actual
1303860.002023-04-198356Budget
6282125.002022-10-196656Actual
2401216.002024-03-186956Actual
24046166.002024-03-187366Actual
10594100.002023-02-178316Budget
21017161.002023-12-208946Actual
1485629.002023-06-198526Actual
12984497.002023-04-198046Actual
35145314.002025-01-177636Actual
240913556996.002024-03-184376Actual
3857360.002025-04-198326Actual
9466304.002023-01-177616Actual
33988137.002024-12-196736Actual
1313324240.002023-04-193276Actual
149501342.002023-06-196266Actual
32845157.002024-11-188026Actual
1639291.002022-06-199216Actual
964929.002023-01-176856Actual
13887174.002023-05-196646Actual
6383303098.002022-10-1910166Actual
9501200.002023-01-176626Budget
962120.002023-01-178246Budget
38625221.002025-04-198146Actual
3010155.002022-07-209766Actual
840620.002022-12-208226Budget
1174394.002023-03-196726Actual
386730.002022-08-198216Budget
3408674.002024-12-198566Actual
3523881.002025-01-178566Actual
27218291.002024-06-188146Actual
38721164802.002025-04-193976Actual
5173236.002022-09-197756Actual
318743264577.002024-10-184376Actual
1591549.002023-07-208456Actual
853050.002022-12-206856Budget
2001039.002023-11-198456Actual
2847100.002022-07-208536Budget
953041.002023-01-178526Actual
656107.002022-05-198946Actual
1301560.002023-04-196756Budget
10694124.002023-02-178436Actual
39386-105.002025-05-188576Actual
4127468.002022-08-198766Actual
3297747286.002024-11-181376Actual
20936161.002023-12-208916Actual
2107177.002023-12-208566Actual
1720550.002022-06-198036Budget
12945107.002023-04-198436Actual
15908136.002023-07-207656Actual
3074542487.002024-09-183876Actual
14841127.002023-06-196626Actual
8488198.002022-12-207346Actual
9653120.002023-01-177356Budget
511680.002022-09-196846Budget
25038106.002024-04-186656Actual
6350220.002022-10-197366Budget
220552273.002024-01-176166Actual
2001392.002023-11-198956Actual
7482480.002022-11-198066Budget
958791.002023-01-179436Actual
32825322.002024-11-188916Actual
861380.002022-12-208466Budget
2601153.002024-05-188416Actual
23990151.002024-03-187646Actual
19936145.002023-11-199226Actual
1494729044.002023-06-195766Actual
19934109.002023-11-199026Actual
20918306.002023-12-206516Actual
18941189.002023-10-196546Actual
6377206.002022-10-199266Actual
13826464.002023-05-199216Actual
3752646.002025-03-197166Actual
85718700.002022-12-205766Budget
63039.002022-05-197146Actual
13933206.002023-05-199256Actual
2392484328.002024-03-181226Actual
1284431.002023-04-198216Actual
3864180.002025-04-196756Actual
11806550.002023-03-197736Budget
521990.002022-09-196866Budget
36235144.002025-02-176816Actual
3401628.002024-12-196946Actual
30714382.002024-09-188766Actual
7343176.002022-11-198936Actual
34013256.002024-12-196646Actual
72561247.002022-11-196126Actual
14871134.002023-06-196836Actual
279183.002022-07-208126Actual
3879338.002022-08-199216Actual
10837131.002023-02-177866Actual
375142007.002025-03-195466Actual
2204234.002024-01-178556Actual
2109424008.002023-12-202476Actual
188590.002022-06-198566Budget
738280.002022-11-198346Budget
2932200.002022-07-208056Budget
19905340.002023-11-198716Actual
64984.002022-05-198346Actual
29556120.002024-08-188956Actual
4033112.002022-08-196556Actual
2100277.002023-12-206846Actual
67468.002022-05-196856Actual
1489741.002023-06-196846Actual
1638-174.002022-06-199116Actual
295111208.002024-08-186246Actual
3869129.002022-08-198316Actual
38677107.002025-04-197266Actual
2846230027.002024-07-193476Actual
3524412.002025-01-179666Actual
108056160.002023-02-175766Actual
18936448.002023-10-199236Actual
74466752.002022-11-195366Actual
966160.002023-01-177856Budget
2092231.002023-12-206916Actual
968412900.002023-01-175266Budget
33946116.002024-12-198416Actual
738674.002022-11-198546Actual
9532200.002023-01-178726Budget
12999228.002023-04-199046Actual
396440.002022-08-198236Budget
3741950.002025-03-197826Actual
847114040.002022-12-206046Actual
158174922.002023-07-206026Actual
622816000.002022-10-196046Budget
2947334.002024-08-188426Actual
2891101.002022-07-208346Actual
21074307.002023-12-209066Actual
13812172.002023-05-197416Actual
249626.002024-04-187126Actual
192194386.002022-06-193976Actual
1188660.002023-03-196756Budget
2986380.002022-07-207766Budget
855362.002022-12-208456Actual
2845217459.002024-07-192076Actual
1291128500.002023-04-196036Budget
1686067.002023-08-197626Actual
1762450.002022-06-197746Actual
179609042.002023-09-196056Actual
1594622.002023-07-208266Actual
2712890.002024-06-186816Actual
738393.002022-11-198346Actual
33951-360.002024-12-199116Actual
3074737628.002024-09-184076Actual
1783257.002022-06-199246Actual
339842966.002024-12-196136Actual
1647371.002022-06-196226Actual
3176694.002024-10-186746Actual
30627103.002024-09-188436Actual
3943120.002022-08-196736Actual
8498376.002022-12-208046Actual
7264101.002022-11-196726Actual
163094.002022-06-198416Actual
6382272800.002022-10-1910166Budget
12863950.002023-04-196126Budget
4005116.002022-08-197846Actual
31831879.002024-10-187666Actual
11941322.002023-03-196666Actual
625100.002022-05-196746Budget
24025227.002024-03-188756Actual
5031200.002022-09-197726Budget
1652100.002022-06-196626Budget
1301640.002023-04-196856Budget
38577135.002025-04-198926Actual
2828148.002024-07-196916Actual
15874144.002023-07-206546Actual
340621.002024-12-195466Actual
1694513.002023-08-198256Actual
10730131.002023-02-177846Actual
752825020.002022-11-193876Actual
36288387.002025-02-176636Actual
148112551.002023-06-196116Actual
283312849.002024-07-196236Actual
36379113.002025-02-177466Actual
1691020.002023-08-196946Actual
8369318.002022-12-209016Actual
37563254592.002025-03-192976Actual
12935200.002023-04-197836Budget
189391419.002023-10-196146Actual
27284320.002024-06-189066Actual
6216100.002022-10-198436Budget
1788630.002023-09-196826Actual
1075072.002023-02-179446Actual
748480.002022-05-198066Budget
7475129.002022-11-197466Actual
622610.002022-10-199636Actual
21033121.002023-12-207656Actual
749180.002022-11-198466Budget
3176773.002024-10-186846Actual
1198814380.002023-03-19776Actual
19953123.002023-11-197836Actual
2609156.002024-05-188346Actual
10850380.002023-02-178766Budget
5193-106.002022-09-199156Actual
3176820.002024-10-186946Actual
2403120443.002024-03-185266Actual
1691555521.002022-06-191136Actual
1389019.002023-05-196946Actual
27267116.002024-06-186866Actual
3739893.002025-03-198516Actual
3527529350.002025-01-1710076Actual
2781100.002022-07-207426Budget
23010154.002024-02-177456Actual
24041125.002024-03-186766Actual
24026133.002024-03-188956Actual
612345.002022-05-199236Actual
3410134541.002024-12-191476Actual
11757248.002023-03-197726Actual
841047.002022-12-208426Actual
748630.002022-11-198266Budget
29527000.002022-07-205266Budget
3410515904.002024-12-192076Actual
328062022.002024-11-186216Actual
1199069393.002023-03-191376Actual
15868-290.002023-07-209136Actual
26172180130.002024-05-182176Actual
20048-195.002023-11-199166Actual
383618600.002022-08-196016Budget
13968778.002023-05-199766Actual
3067091.002024-09-187356Actual
7295129.002022-11-199026Actual
2290024.002024-02-176916Actual
13853117.002023-05-199226Actual
28287151.002024-07-197816Actual
7216199.002022-11-196716Actual
2506012537.002024-04-185266Actual
13867144.002023-05-197436Actual
79620015.002022-05-194076Actual
3639411.002025-02-179666Actual
504350.002022-09-198426Budget
2611748.002024-05-188356Actual
3852924298.002025-04-196016Actual
3289345.002024-11-187146Actual
2093281.002023-12-208316Actual
28297-367.002024-07-199116Actual
1191139.002023-03-198456Actual
36324422.002025-02-178046Actual
1492280.002023-06-196756Actual
37482360.002025-03-199046Actual
27239129.002024-06-187456Actual
13981119509.002023-05-192176Actual
351353467.002025-01-176136Actual
16972131.002023-08-197466Actual
13963177.002023-05-198966Actual
37497153.002025-03-197656Actual
36386104.002025-02-178366Actual
2729311729.002024-06-18776Actual
15827111.002023-07-207426Actual
28440682.002024-07-199766Actual
29477132.002024-08-189026Actual
293951.002022-07-208456Actual
18933218.002023-10-198936Actual
9614100.002023-01-177846Budget
50601516.002022-09-196236Actual
1584180.002023-07-209226Actual
8396131.002022-12-207626Actual
839126.002022-12-207126Actual
261656405.002024-05-18876Actual
1496392.002023-06-197866Actual
3395864.002024-12-196526Actual
13825-278.002023-05-199116Actual
8520950.002022-12-206156Budget
517580.002022-09-197856Actual
3640715731.002025-02-172076Actual
745417.002022-05-197766Actual
8446280.002022-12-207636Budget
71717108.002022-05-196066Actual
14958650.002023-06-197266Actual
7313130.002022-11-196736Actual
24964111.002024-04-187426Actual
96911621.002023-01-176166Actual
393220176.002022-08-196036Actual
13954323.002023-05-197766Actual
1072160.002023-02-177146Budget
24061265.002024-03-189266Actual
75183402.002022-11-192376Actual
2979431.002022-07-207266Actual
9483112.002023-01-178516Actual
72092190.002022-11-196216Actual
518650.002022-09-198456Budget
157921639.002023-07-206216Actual
1587117406.002023-07-206046Actual
11964280.002023-03-198166Budget
32807335.002024-11-186516Actual
11799300.002023-03-197336Budget
744410600.002022-11-195266Budget
1397315160.002023-05-19776Actual
1894385.002023-10-196746Actual
384938.002022-08-196916Actual
35130204.002025-01-179226Actual
527818275.002022-09-193376Actual
306955362.002024-09-186366Actual
17903-81.002023-09-199126Actual
32868240.002024-11-187336Actual
107049.002023-02-179636Actual
16951138.002023-08-199056Actual
12853468.002023-04-198716Actual
148632233805.002023-06-191036Actual
13869363.002023-05-197736Actual
3012215700.002022-07-2010166Budget
17921136.002023-09-197836Actual
47219800.002022-05-196016Budget
684135.002022-05-197656Actual
38849600.002022-08-196026Budget
16906197.002023-08-196546Actual
3397692.002024-12-198926Actual
23044869.002024-02-177666Actual
8569113703.002022-12-205666Actual
38589172.002025-04-196736Actual
200508.002023-11-199666Actual
249529.002024-04-189616Actual
967755.002023-01-178956Actual
16952-110.002023-08-199156Actual
21930365.002024-01-178016Actual
11691380.002023-03-196516Budget
8436124.002022-12-206836Actual
1889218.002023-10-197126Actual
28376199.002024-07-198946Actual
3055422793.002024-09-186016Actual
2502419.002024-04-188246Actual
20004150.002023-11-197756Actual
19019-239.002023-10-199166Actual
390980.002022-08-197826Actual
749268.002022-11-198566Actual
32899428.002024-11-188046Actual
8584335.002022-12-206666Actual
1289212.002023-04-198226Actual
8362138.002022-12-208416Actual
1057780.002023-02-177116Budget
13069280.002023-04-196566Budget
23003169.002024-02-176556Actual
613111232.002022-10-196026Actual
291470.002022-07-206756Budget
1189212.002023-03-197156Actual
611430.002022-10-198216Budget
8449200.002022-12-207836Budget
7338117.002022-11-198436Actual
484100.002022-05-196816Budget
9754105139.002023-01-172176Actual
230021287.002024-02-176256Actual
3949220.002022-08-197336Budget
9698196.002023-01-176566Actual
2198735.002024-01-178236Actual
22921544.002024-02-176126Actual
261011279.002024-05-186156Actual
14860-89.002023-06-199126Actual
11773234.002023-03-198726Actual
1580888.002023-07-208416Actual
7375100.002022-11-197846Budget
11871171.002023-03-199046Actual
5009850.002022-09-196126Budget
7405113.002022-11-196656Actual
731627.002022-11-196936Actual
10734280.002023-02-178146Budget
188471.002022-06-198566Actual
21020329.002023-12-209246Actual
623796.002022-10-196746Actual
2408828844.002024-03-183876Actual
5050-86.002022-09-199126Actual
2094735.002023-12-206726Actual
13072280.002023-04-196666Budget
26094229.002024-05-188746Actual
1582041.002023-07-206526Actual
612868.002022-10-199416Actual
29448451.002024-08-188716Actual
29538146.002024-08-186556Actual
27139104.002024-06-188316Actual
5224350.002022-09-197266Actual
1394021022.002023-05-196066Actual
31837102.002024-10-188366Actual
10728372.002023-02-177746Actual
12834260.002023-04-197616Actual
3868894.002025-04-198566Actual
8437100.002022-12-206836Budget
30619123.002024-09-187436Actual
1088623573.002023-02-174076Actual
52723402.002022-09-192376Actual
20944541.002023-12-206226Actual
2100992.002023-12-207846Actual
2098899.002023-12-208436Actual
52679604.002022-09-191876Actual
7260226.002022-11-196526Actual
1891888.002023-10-196836Actual
7474100.002022-11-197466Budget
35210230.002025-01-179256Actual
526830604.002022-09-191976Actual
34056129.002024-12-198956Actual
17421671.002022-06-196146Actual
362302502.002025-02-176116Actual
25011104.002024-04-186546Actual
71818000.002022-05-196066Budget
18381200.002022-06-195466Budget
2509447500.002024-04-189966Actual
3866442.002025-04-195466Actual
8501233.002022-12-208146Actual
3292943.002024-11-188456Actual
36258498.002025-02-176226Actual
5260844715.002022-09-19476Actual
24977-50.002024-04-189126Actual
1495491.002023-06-196766Actual
10794144.002023-02-179056Actual
189636.002023-10-199646Actual
2192287.002024-01-176816Actual
2719280.002022-07-206516Budget
2205235424.002024-01-175666Actual
3067471.002024-09-187856Actual
9452380.002023-01-176516Budget
16883151.002023-08-196836Actual
2959912816.002024-08-18776Actual
2007629150.002023-11-193876Actual
512983.002022-09-197846Actual
2601813.002024-05-189616Actual
2747110.002022-07-208316Actual
2399677.002024-03-188346Actual
1801947500.002023-09-199966Actual
31864223368.002024-10-182976Actual
25032285.002024-04-189246Actual
642393.002022-05-198046Actual
27250109.002024-06-188956Actual
1726150.002022-06-198336Actual
95393.002023-01-179626Actual
2397293.002024-03-188536Actual
2600676.002024-05-187816Actual
70736.002022-05-199456Actual
2742280.002022-07-208116Budget
3281134.002024-11-186916Actual
970296.002023-01-176766Actual
37401386.002025-03-199016Actual
341086123.002024-12-192376Actual
2199719289.002024-01-176046Actual
1062150.002023-02-176826Budget
198871336.002023-11-196216Actual
729484.002022-11-198926Actual
12868115.002023-04-196526Actual
1059330.002023-02-178216Budget
3511315.002025-01-176926Actual
25048164.002024-04-188056Actual
8593731.002022-12-207266Actual
12948103.002023-04-198536Actual
96378700.002023-01-176056Budget
28303546.002024-07-196226Actual
19957111.002023-11-198336Actual
11775144.002023-03-199026Actual
1793312.002023-09-199636Actual
1685610.002023-08-196926Actual
6103100.002022-10-197416Budget
17876-287.002023-09-199116Actual
10775215.002023-02-177756Actual
386682433.002025-04-196166Actual
3396450.002024-12-197326Actual
3923200.002022-08-198726Budget
3056132.002024-09-186916Actual
1795345.002023-09-198546Actual
1789630.002022-06-196156Actual
32826495.002024-11-189016Actual
7529102252.002022-11-193976Actual
3640465795.002025-02-171576Actual
10685550.002023-02-178036Budget
35126174.002025-01-178726Actual
12006128563.002023-03-193576Actual
21102131339.002023-12-203776Actual
3285272.002024-11-188926Actual
16912126.002023-08-197346Actual
8603129.002022-12-207866Actual
3061737.002024-09-187136Actual
511591.002022-09-196846Actual
328052601.002024-11-186116Actual
32880278.002024-11-188936Actual
31749653.002024-10-188036Actual
26053122.002024-05-186736Actual
3877253.002022-08-199016Actual
7239100.002022-11-198316Budget
6188280.002022-10-196636Budget
14888-274.002023-06-199136Actual
3856174.002025-04-196726Actual
3855414.002025-04-199616Actual
21076410.002023-12-209266Actual
138032204.002023-05-196116Actual
21988122.002024-01-178336Actual
7214280.002022-11-196616Budget
945945.002023-01-176916Actual
856811240.002022-12-205366Actual
2730016422.002024-06-182076Actual
549129.002022-05-198126Actual
2952525.002024-08-188246Actual
3509784.002025-01-178416Actual
1992810.002023-11-198226Actual
24937151.002024-04-187416Actual
13913137.002023-05-196656Actual
19018436.002022-06-19876Actual
95921600.002023-01-176146Budget
24049323.002024-03-187766Actual
8600438.002022-12-207766Actual
20002138.002023-11-197456Actual
14851169.002023-06-198026Actual
9549280.002023-01-176536Budget
686200.002022-05-197756Budget
240071017.002024-03-186256Actual
9655100.002023-01-177456Budget
3871100.002022-08-198416Budget
8418-87.002022-12-209126Actual
3641227704.002025-02-172876Actual
283571872.002024-07-196246Actual
28369408.002024-07-198046Actual
35147151.002025-01-177836Actual
14852104.002023-06-198126Actual
12822280.002023-04-196616Budget
187830.002022-06-198266Budget
83311900.002022-12-206216Budget
29572165.002024-08-186766Actual
2616917287.002024-05-181876Actual
514480.002022-09-198946Actual

Generated 2025-06-18 07:22:07.771 UTC