[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 132   

8556 items

NOTE: Only 1000 elements of total 8556 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746410.002022-12-176546Actual
1062259.002023-08-176826Actual
1172290.002023-09-168516Budget
9567168.002023-07-177836Actual
2407138402.002024-09-151476Actual
5174200.002023-03-197756Budget
7309267.002023-05-196536Actual
38540288.002025-10-177616Actual
7463100.002023-05-196766Budget
3411522354.002025-06-183476Actual
11752157.002023-09-167426Actual
340661853.002025-06-186166Actual
27250109.002024-12-168956Actual
1989219.002024-05-186916Actual
6208550.002023-04-188036Budget
34045146.002025-06-187456Actual
23976-301.002024-09-159136Actual
1787291.002024-03-188516Actual
29448451.002025-02-158716Actual
169301224.002024-02-166156Actual
517680.002023-03-197856Budget
18481400.002022-12-176266Budget
3185816076.002025-04-172076Actual
865192139.002023-06-193976Actual
261258.002024-11-159656Actual
1174721.002023-09-166926Actual
167414.002022-12-178226Actual
116882000.002023-09-166116Budget
36380664.002025-08-177666Actual
2838114168.002025-01-166056Actual
85809742.002023-06-196366Actual
393323400.002023-02-166036Budget
1597010710.002024-01-172276Actual
83739.002023-06-199616Actual
291575.002023-01-176756Actual
405180.002023-02-167856Budget
35126174.002025-07-178726Actual
180031168.002024-03-187666Actual
14824412.002023-12-178016Actual
27276456.002024-12-168066Actual
526696336.002023-03-191576Actual
2768112.002023-01-176526Actual
317324.002025-04-179626Actual
199917.002024-05-189646Actual
29589213.002025-02-158966Actual
9549280.002023-07-176536Budget
1088341890.002023-08-173776Actual
2210417846.002024-07-163476Actual
16985-252.002024-02-169166Actual
1085947500.002023-08-179966Actual
1804819810.002024-03-1810076Actual
74502813.002023-05-195766Actual
189961252.002024-04-176266Actual
17873416.002024-03-188716Actual
3002380.002023-01-178766Budget
27253223.002024-12-169256Actual
405272.002023-02-167856Actual
729484.002023-05-198926Actual
30563208.002025-03-187316Actual
3068716712.002025-03-185266Actual
3990105.002023-02-166746Actual
622610.002023-04-189636Actual
6191168.002022-11-166246Actual
7494380.002023-05-198766Budget
389940.002023-02-167126Budget
35236101.002025-07-178366Actual
513418.002023-03-198246Actual
210512273.002024-06-186166Actual
1614125.002022-12-177416Actual
119223.002023-09-169656Actual
2730016422.002024-12-162076Actual
12881118.002023-10-177426Actual
401580.002023-02-168446Budget
8414200.002023-06-198726Budget
1182920600.002023-09-166046Budget
2863280.002023-01-176546Budget
621140.002023-04-188236Actual
209427535.002024-06-186026Actual
27243232.002024-12-168056Actual
14874234.002023-12-177336Actual
538160.002022-11-167426Actual
1582220.002024-01-176726Actual
838860.002023-06-196826Budget
33957356.002025-06-186226Actual
518751.002023-03-198556Actual
1078950.002023-08-178556Budget
17948259.002024-03-188046Actual
2509447500.002024-10-169966Actual
1481722.002023-12-176916Actual
3012215700.002023-01-1710166Budget
2837125.002025-01-168246Actual
501939.002023-03-196826Actual
3862392.002025-10-177846Actual
9478100.002023-07-178316Budget
2294829838.002024-08-166036Actual
2613921.002024-11-156966Actual
1192129.002023-09-169456Actual
130651314.002023-10-176266Actual
10820114.002023-08-176766Actual
32959351.002025-05-188166Actual
1391615.002023-11-166956Actual
18041176708.002024-03-183576Actual
22066198.002024-07-167466Actual
622816000.002023-04-186046Budget
1631100.002022-12-178416Budget
1596439881.002024-01-171476Actual
3873103.002023-02-168516Actual
182138.002022-12-178456Actual
15956412.002024-01-179766Actual
10697550.002023-08-178736Budget
21977125.002024-07-166836Actual
3518611689.002025-07-176056Actual
7459280.002023-05-196566Budget
5155832.002023-03-196256Actual
19046112777.002024-04-173776Actual
362853296.002025-08-176136Actual
2505229.002024-10-168456Actual
303821349.002023-01-174076Actual
119959219.002023-09-162076Actual
12976100.002023-10-177446Budget
3879338.002023-02-169216Actual
6384388339.002023-04-18476Actual
1197280.002023-09-168566Budget
3526226058.002025-07-172876Actual
2839960.002025-01-168456Actual
962568.002023-07-178446Actual
388083.002023-02-169416Actual
1897027.002024-04-176856Actual
3406416984.002025-06-185766Actual
1200016000.002023-09-162876Actual
7156700.002022-11-165766Budget
129592319.002023-10-176146Actual
524130.002023-03-198266Budget
12990112.002023-10-178346Actual
669198.002022-11-166556Actual
15802359.002024-01-177716Actual
32894180.002025-05-187346Actual
17411500.002022-12-176146Budget
229204822.002024-08-166026Actual
37472333.002025-09-167746Actual
33989105.002025-06-186836Actual
1596739785.002024-01-171976Actual
631696.002023-04-189056Actual
401029.002023-02-168246Actual
189401419.002024-04-176246Actual
2736426.002023-01-177716Actual
34024260.002025-06-188146Actual
2195885.002024-07-168126Actual
38552-275.002025-10-179116Actual
3522784.002025-07-177266Actual
108743367.002023-08-172376Actual
37400251.002025-09-168916Actual
738201.002022-11-167366Actual
36249520.002025-08-178716Actual
838760.002023-06-196826Actual
3395864.002025-06-186526Actual
7235380.002023-05-198116Budget
32822127.002025-05-188416Actual
13955102.002023-11-167866Actual
634462.002023-04-186866Actual
13043293.002023-10-178756Actual
8602100.002023-06-197866Budget
19990291.002024-05-189246Actual
2843032.002025-01-168266Actual
27133237.002024-12-167616Actual
5280126538.002023-03-193576Actual
159843285908.002024-01-174376Actual
1999910.002024-05-186956Actual
415117945.002023-02-162476Actual
1991596.002024-05-186526Actual
11751125.002023-09-167326Actual
3284443.002025-05-187826Actual
7473220.002023-05-197366Budget
3869129.002023-02-168316Actual
1498612485.002023-12-171876Actual
32956441.002025-05-187766Actual
62782.002022-11-166846Actual
3630917.002025-08-179636Actual
2880382.002023-01-177746Actual
2616410665.002024-11-15776Actual
35149372.002025-07-178136Actual
19024180483.002024-04-1710166Actual
31708802.002025-04-176126Actual
2617533870.002024-11-152476Actual
798-252025.702022-11-164376Actual
271419800.002023-01-176016Budget
1188840.002023-09-166856Budget
734917654.002023-05-196046Actual
1895743.002024-04-178546Actual
3844280.002023-02-166616Budget
3739893.002025-09-168516Actual
514-218.002022-11-169116Actual
3508732.002025-07-177116Actual
1393852225.002023-11-165666Actual
3058599.002025-03-186626Actual
13115178500.002023-10-1710166Budget
11965275.002023-09-168166Actual
29437182.002025-02-157316Actual
19908-242.002024-05-189116Actual
13921222.002023-11-167756Actual
30619123.002025-03-187436Actual
7277255.002023-05-197726Actual
13867144.002023-11-167436Actual
1802548565.002024-03-181376Actual
3177722.002025-04-178246Actual
14813223.002023-12-176516Actual
52699988.002023-03-192076Actual
3400817.002025-06-189636Actual
1689330.002024-02-168236Actual
31750405.002025-04-178136Actual
23918416.002024-09-158716Actual
17983-89.002024-03-189156Actual
855250.002023-06-198356Budget
41338.002023-02-169666Actual
863265464.002023-06-191376Actual
8336261.002023-06-196616Actual
351321692987.002025-07-171036Actual
14926106.002023-12-177356Actual
2990480.002023-01-178066Budget
3397111.002025-06-188226Actual
3892100.002023-02-166626Budget
26005260.002024-11-157716Actual
9585-216.002023-07-179136Actual
1086663019.002023-08-171376Actual
1579680.002024-01-176816Actual
11705100.002023-09-167416Budget
3860916.002025-10-179636Actual
13808105.002023-11-166816Actual
8482148.002023-06-196746Actual
190892555.002022-12-172176Actual
1804331298.002024-03-183876Actual
374315.002025-09-169626Actual
1788479.002024-03-186626Actual
3749319.002025-09-166956Actual
401491.002023-02-168446Actual
14912132.002023-12-178946Actual
625933.002023-04-188246Actual
11818117.002023-09-168436Actual
297642.002023-01-177166Actual
2392311.002024-09-159616Actual
2394218.002024-09-158326Actual
19952395.002024-05-187736Actual
106613000.002023-08-176136Budget
37464193.002025-09-166646Actual
16828120.002024-02-166816Actual
19934109.002024-05-189026Actual
2095541.002024-06-187826Actual
74531210.002023-05-196166Actual
19022301.002024-04-179766Actual
12836468.002023-10-177716Actual
1499830421.002023-12-173476Actual
24017224.002024-09-157756Actual
2506522856.002024-10-166066Actual
1683832.002024-02-168216Actual
1067252.002023-08-176936Actual
30744169070.002025-03-183776Actual
35155290.002025-07-178936Actual
12901176.002023-10-178726Actual
1380223860.002023-11-166016Actual
96367644.002023-07-176056Actual
51531040.002023-03-196156Actual
184316692.002022-12-176066Actual
284088295.002025-01-165366Actual
14860-89.002023-12-179126Actual
11803345.002023-09-167636Actual
35245385.002025-07-179766Actual
55530.002022-11-168426Budget
9554100.002023-07-176836Budget
63039.002022-11-167146Actual
13866158.002023-11-167336Actual
117862300.002023-09-166236Budget
229492755.002024-08-166136Actual
11846167.002023-09-167346Actual
209972472.002024-06-186146Actual
10712200.002023-08-176546Budget
38605349.002025-10-178936Actual
3756541631.002025-09-163276Actual
22989167.002024-08-168146Actual
1793971.002024-03-186746Actual
1642114378.002022-12-171226Actual
9537144.002023-07-179226Actual
6210380.002023-04-188136Budget
8492211.002023-06-197646Actual
60851572.002023-04-186116Actual
3183981.002025-04-178566Actual
34078864.002025-06-187666Actual
5197800.002022-11-166026Actual
1179652.002023-09-166936Actual
36331193.002025-08-178946Actual
7484246.002023-05-198166Actual
725311336.002023-05-196026Actual
386637.002023-02-168216Actual
249792.002024-10-169626Actual
8499380.002023-06-198046Budget
15859509.002024-01-178036Actual
22077181.002024-07-168966Actual
63150.002022-11-167146Budget
974865987.002023-07-171376Actual
272621845.002024-12-166266Actual
17972159.002024-03-187756Actual
2841221039.002025-01-166066Actual
32958568.002025-05-188066Actual
1686236.002024-02-167826Actual
6256313.002023-04-188146Actual
108091900.002023-08-176166Budget
1890011.002024-04-178226Actual
19006137.002024-04-177466Actual
20966128.002024-06-189226Actual
634517.002023-04-186966Actual
1170068.002023-09-167116Actual
2401073.002024-09-156756Actual
11820100.002023-09-168536Budget
1700924969.002024-02-163376Actual
1872107.002022-12-177866Actual
58335.002022-11-167136Actual
3861719.002025-10-176946Actual
17870113.002024-03-188316Actual
28315158.002025-01-168026Actual
2191621022.002024-07-166016Actual
4001189.002023-02-167646Actual
35100213.002025-07-178916Actual
36413218562.002025-08-172976Actual
3171674.002025-04-177326Actual
2846230027.002025-01-163476Actual
3177971.002025-04-178446Actual
3517392.002025-07-177846Actual
3517964.002025-07-178546Actual
16971137.002024-02-167366Actual
644280.002022-11-168146Budget
6100189.002023-04-187316Actual
36391359.002025-08-179066Actual
13126119076.002023-10-172176Actual
37447155.002025-09-167836Actual
27135127.002024-12-167816Actual
2402118.002024-09-158256Actual
34089306.002025-06-189066Actual
3750220.002025-09-168256Actual
11865100.002023-09-168446Budget
4970200.002023-03-196716Budget
28390112.002025-01-167356Actual
1196730.002023-09-168266Budget
1696929.002024-02-167166Actual
9601100.002023-07-176846Budget
239802154.002024-09-156146Actual
3067717.002025-03-188256Actual
5225380.002023-03-197266Budget
9630101.002023-07-178946Actual
30716293.002025-03-189066Actual
2845017287.002025-01-161876Actual
2103198.002024-06-187356Actual
10782186.002023-08-178156Actual
1899421804.002022-12-17676Actual
1190945.002023-09-168356Actual
751510084.002023-05-192076Actual
3176820.002025-04-176946Actual
5130380.002023-03-198046Budget
10741100.002023-08-178446Budget
26014220.002024-11-158916Actual
9611164.002023-07-177646Actual
2886280.002023-01-178146Budget
32957136.002025-05-187866Actual
11863100.002023-09-168346Budget
1581510.002024-01-179616Actual
1074280.002023-08-178546Budget
278371.002023-01-177626Actual
169947869.002024-02-16876Actual
12923200.002023-10-176836Budget
28321139.002025-01-168726Actual
1488488.002023-12-178536Actual
281123000.002023-01-176036Budget
541105.002022-11-167626Actual
2103958.002024-06-188356Actual
8477332.002023-06-196546Actual
2100322.002024-06-186946Actual
29530193.002025-02-158946Actual
13918102.002023-11-167356Actual
3862595.002023-02-168016Actual
3756630545.002025-09-163376Actual
3284697.002025-05-188126Actual
5218100.002023-03-196766Budget
129073.002023-10-179626Actual
11899159.002023-09-167756Actual
609168.002022-11-168936Actual
170162152505.002024-02-164376Actual
5035280.002023-03-198026Budget
230343490.002024-08-166366Actual
167749.002022-12-178326Actual
527317597.002023-03-192476Actual
299537.002023-01-178266Actual
20930236.002024-06-188116Actual
3288416.002025-05-189636Actual
3861590.002025-10-176746Actual
2097846.002024-06-187136Actual
11851200.002023-09-167646Budget
1991147133.002024-05-181226Actual
5722042.002022-11-166236Actual
1199289065.002023-09-161576Actual
865021951.002023-06-193876Actual
2204234.002024-07-168556Actual
1857100.002022-12-176866Budget
295361048.002025-02-156156Actual
1636142.002022-12-178916Actual
527934058.002023-03-193476Actual
502340.002023-03-197126Budget
630751.002023-04-188356Actual
8587100.002023-06-196866Budget
85982328.002023-06-197666Actual
18936448.002024-04-179236Actual
158463061.002024-01-176136Actual
16835124.002024-02-167816Actual
1732480.002022-12-178736Budget
166850.002022-12-177826Budget
1290254.002023-10-178926Actual
139346.002023-11-169656Actual
1064246.002023-08-178326Actual
9600100.002023-07-176746Budget
1629111.002022-12-178316Actual
24040253.002024-09-156666Actual
9722266.002023-07-178166Actual
15912160.002024-01-178156Actual
15940127.002024-01-177466Actual
32874376.002025-05-188136Actual
1492527.002023-12-177156Actual
2497663.002024-10-169026Actual
5258512100.002023-03-1910166Budget
7114100.002022-11-165366Budget
496100.002022-11-167816Budget
625830.002023-04-188246Budget
1199069393.002023-09-161376Actual
11757248.002023-09-167726Actual
118779598.002023-09-166056Actual
9480123.002023-07-178416Actual
1482881.002023-12-178416Actual
952420.002023-07-178226Budget
28151700.002023-01-176236Budget
1639291.002022-12-179216Actual
22943-54.002024-08-169126Actual
9676176.002023-07-178756Actual
183510200.002022-12-175366Budget
2300658.002024-08-166856Actual
11977180.002023-09-169066Actual
6205168.002023-04-187836Actual
3870716595.002025-10-172076Actual
2301376.002024-08-167856Actual
2944696.002025-02-158416Actual
27207208.002024-12-166646Actual
31790188.002025-04-176556Actual
12835280.002023-10-177616Budget
1176768.002023-09-168326Actual
9487283.002023-07-179016Actual
3741950.002025-09-167826Actual
148379142.002023-12-176026Actual
25046154.002024-10-167756Actual
2864335.002023-01-176546Actual
9598198.002023-07-176646Actual
608419656.002023-04-186016Actual
283303420.002025-01-166136Actual
7264101.002023-05-196726Actual
37569182333.002025-09-163776Actual
52005391.002023-03-195366Actual
855994.002023-06-198956Actual
27284320.002024-12-169066Actual
733440.002023-05-198236Budget
2838010.002025-01-169646Actual
14921162.002023-12-176656Actual
638615645.002023-04-18776Actual
31859184569.002025-04-172176Actual
746950.002023-05-197166Budget
166490.002022-12-177626Budget
25090-233.002024-10-169166Actual
26114209.002024-11-158056Actual
28294520.002025-01-168716Actual
2617627430.002024-11-152876Actual
375164748.002025-09-165766Actual
3989100.002023-02-166746Budget
667750.002022-11-166256Budget
23991272.002024-09-157746Actual
21981188.002024-07-167436Actual
835840.002023-06-198216Budget
18962225.002024-04-179246Actual
4054280.002023-02-168056Budget
33941151.002025-06-187816Actual
14857151.002023-12-178726Actual
73541765.002023-05-196246Actual
192451056.002022-12-174676Actual
32827-396.002025-05-189116Actual
1903339785.002024-04-171976Actual
1721380.002022-12-178136Budget
38632259.002025-10-179046Actual
23908200.002024-09-157416Actual
1491051.002023-12-178546Actual
13116110379.002023-10-17476Actual
3071371.002025-03-188566Actual
23021140.002024-08-168956Actual
12820380.002023-10-176516Budget
2603917.002024-11-158526Actual
36243661.002025-08-178016Actual
2208938663.002024-07-161376Actual
272636567.002024-12-166366Actual
33996168.002025-06-187836Actual
36307-387.002025-08-179136Actual
13105380.002023-10-178766Budget
747100.002022-11-167866Budget
275188.002023-01-178516Actual
9701100.002023-07-176766Budget
743133.002023-05-198456Actual
29583299.002025-02-158166Actual
38602138.002025-10-178436Actual
27183167.002024-12-166836Actual
17961835.002024-03-186156Actual
8490168.002023-06-197446Actual
11939280.002023-09-166566Budget
37509-194.002025-09-169156Actual
3906241.002023-02-167726Actual
165814.002022-12-177126Actual
261276158.002024-11-155366Actual
239543087.002024-09-156136Actual
2603560.002024-11-158126Actual
11960117.002023-09-167866Actual
8362138.002023-06-198416Actual
31764204.002025-04-176546Actual
9568200.002023-07-177836Budget
8460100.002023-06-198436Budget
19898104.002024-05-187816Actual
8522650.002023-06-196256Budget
18942172.002024-04-176646Actual
954326780.002023-07-176036Actual
36379113.002025-08-177466Actual
31808126.002025-04-178956Actual
4023280.002023-02-169246Actual
11944159.002023-09-166766Actual
1200822659.002023-09-163876Actual
2835200.002023-01-177836Budget
18999182.002024-04-176666Actual
3174228.002025-04-176936Actual
10756582.002023-08-176256Actual
316822798.002025-04-176216Actual
1200417156.002023-09-163376Actual
32965292.002025-05-188966Actual
17964116.002024-03-186656Actual
294557722.002025-02-156026Actual
306888356.002025-03-185366Actual
129123000.002023-10-176136Budget
5009850.002023-03-196126Budget
29516637.002023-01-175266Actual
12978200.002023-10-177646Budget
403839.002023-02-166856Actual
21046242.002024-06-189256Actual
9535108.002023-07-179026Actual
158256.002024-01-177126Actual
2732155.002023-01-177416Actual
25002416.002024-10-168736Actual
726660.002023-05-196826Budget
33949293.002025-06-188916Actual
10836100.002023-08-177866Budget
30176911.002023-01-17876Actual
1885721022.002024-04-176016Actual
23023-173.002024-08-169156Actual
2196597.002024-07-169026Actual
10617100.002023-08-176626Budget
35118183.002025-07-177726Actual
305561637.002025-03-186216Actual
1289640.002023-10-178426Budget
9497709.002023-07-176226Actual
21082328481.002024-06-18676Actual
15799158.002024-01-177316Actual
3742531.002025-09-168526Actual
38401500.002023-02-166216Budget
16825347.002024-02-166516Actual
2943490.002025-02-156816Actual
38601155.002025-10-178336Actual
1803210603.002024-03-182276Actual
274431.002023-01-178216Actual
728856.002023-05-198426Actual
15793223.002024-01-176516Actual
1072160.002023-08-177146Budget
1594869.002024-01-178466Actual
13032351.002023-10-178056Actual
1087896783.002023-08-173176Actual
2002140975.002024-05-185666Actual
26112161.002024-11-157756Actual
1291027209.002023-10-176036Actual
13868202.002023-11-167636Actual
5092100.002023-03-198436Budget
27249208.002024-12-168756Actual
13114198366.002023-10-1710166Actual
220552273.002024-07-166166Actual
5006197670.002023-03-191226Actual
864726990.002023-06-193476Actual
7378200.002023-05-198146Budget
2005247500.002024-05-189966Actual
10583260.002023-08-177616Actual
840180.002023-06-197826Budget
23921-285.002024-09-159116Actual
22904187.002024-08-167616Actual
15858125.002024-01-177836Actual
7512105521.002023-05-191576Actual
746682.002023-05-196866Actual
3408674.002025-06-188566Actual
32878104.002025-05-188536Actual
138298138.002023-11-166026Actual
10702381.002023-08-179236Actual
3862962.002025-10-178546Actual
178808062.002024-03-186026Actual
1591549.002024-01-178456Actual
722035.002023-05-197116Actual
30592107.002025-03-187626Actual
38645116.002025-10-177356Actual
1591646.002024-01-178556Actual
1067480.002023-08-177136Budget
2294144.002024-08-168926Actual
627271.002023-04-189446Actual
959015600.002023-07-176046Budget
2948156.002023-01-179256Actual
8592380.002023-06-197266Budget
1889585.002024-04-177626Actual
634186.002023-04-186766Actual
32869147.002025-05-187436Actual
731880.002023-05-197136Budget
2992358.002023-01-178166Actual
22905337.002024-08-167716Actual
2196225.002024-07-168526Actual
2830736.002025-01-166826Actual
37391461.002025-09-167716Actual
22085224487.002024-07-16476Actual
3755011476.002025-09-16776Actual
11742191.002023-09-166626Actual
5063280.002023-03-196536Budget
2301619.002024-08-168256Actual
385831393582.002025-10-171136Actual
159628396.002024-01-17876Actual
3636549223.002025-08-175666Actual
5010892.002023-03-196126Actual
1384725.002023-11-168426Actual
1719663.002022-12-178036Actual
5085380.002023-03-198136Budget
28591500.002023-01-176146Budget
951194.002023-07-177326Actual
36293281.002025-08-177336Actual
178552296.002024-03-186216Actual
1689590.002024-02-168436Actual
29591-262.002025-02-159166Actual
35249302391.002025-07-17676Actual
219732806.002024-07-166236Actual
2305185.002024-08-168466Actual
363112243.002025-08-176146Actual
148121623.002023-12-176216Actual
2001039.002024-05-188456Actual
26051263.002024-11-156536Actual
2831698.002025-01-168126Actual
3747629.002025-09-168246Actual
30576436.002025-03-189016Actual
2838816.002025-01-166956Actual
17926112.002024-03-188436Actual
7164177.002022-11-165766Actual
29572165.002025-02-156766Actual
6159280.002023-04-188026Budget
10692141.002023-08-178336Actual
36378137.002025-08-177366Actual
20954111.002024-06-187726Actual
157921639.002024-01-176216Actual
50592100.002023-03-196136Budget
2909750.002023-01-176256Budget
6314200.002023-04-188756Budget
738280.002023-05-198346Budget
32870295.002025-05-187636Actual
1174394.002023-09-166726Actual
158174922.002024-01-176026Actual
1701380.002022-12-176636Budget
13106131.002023-10-178966Actual
210533221.002024-06-186366Actual
31841226.002025-04-178966Actual
3515038.002025-07-178236Actual
2502753.002024-10-168546Actual
9742231400.002023-07-1710166Budget
2945462969.002025-02-151226Actual
1890330.002024-04-178526Actual
10591280.002023-08-178116Budget
12847100.002023-10-178316Budget
30596162.002025-03-188126Actual
295607.002025-02-159656Actual
2210680520.002024-07-163776Actual
192194386.002022-12-173976Actual
28324-92.002025-01-169126Actual
10627120.002023-08-177326Budget
3070030.002025-03-186966Actual
35269133927.002025-07-173776Actual
19005142.002024-04-177366Actual
12940380.002023-10-178136Budget
631934.002023-04-189456Actual
25044152.002024-10-167456Actual
1282734.002023-10-176916Actual
9680112.002023-07-179256Actual
38659-209.002025-10-179156Actual
1291128500.002023-10-176036Budget
1191436.002023-09-168556Actual
1592316784.002024-01-175266Actual
6247105.002023-04-187446Actual
728285.002022-11-166666Actual
25076180.002024-10-167366Actual
3291010.002025-05-189646Actual
27187192.002024-12-167436Actual
29523400.002025-02-158046Actual
3640465795.002025-08-171576Actual
21102131339.002024-06-183776Actual
190263270.002022-12-171376Actual
2606780.002024-11-158536Actual
1620100.002022-12-177816Budget
352124361.002025-07-175266Actual
37456384.002025-09-169036Actual
3739533.002025-09-168216Actual
1579026623.002024-01-176016Actual
24060-159.002024-09-159166Actual
12943128.002023-10-178336Actual
23903176.002024-09-156716Actual
9489378.002023-07-179216Actual
12937621.002023-10-178036Actual
7214280.002023-05-196616Budget
6220585.002023-04-188736Actual
31683447.002025-04-176516Actual
352181786.002025-07-176166Actual
5121161.002023-03-197346Actual
1302980.002023-10-177856Budget
947740.002023-07-178216Actual
4056164.002023-02-168156Actual
411830.002023-02-168266Budget
161047.002022-12-177116Actual
15857375.002024-01-177736Actual
1904728844.002024-04-173876Actual
8498376.002023-06-198046Actual
179854.002024-03-189656Actual
27125260.002024-12-166516Actual
36321230.002025-08-177646Actual
13027281.002023-10-177756Actual
35222307.002025-07-176666Actual
30663699.002025-03-186256Actual
1696024413.002024-02-166066Actual
12975165.002023-10-177346Actual
1715474.002022-12-177736Actual
2720318897.002024-12-166046Actual
3523787.002025-07-178466Actual
3284710.002025-05-188226Actual
3187626881.002025-04-1710076Actual
1304949.002023-10-179456Actual
1597724969.002024-01-173376Actual
7283176.002023-05-198126Actual
1990127.002024-05-188216Actual
16880449.002024-02-166536Actual
179609042.002024-03-186056Actual
7329550.002023-05-198036Budget
26083122.002024-11-157346Actual
25010804.002024-10-166246Actual
511480.002022-11-168716Budget
29498421.002025-02-158136Actual
10747241.002023-08-179046Actual
624120.002023-04-186946Actual
953041.002023-07-178526Actual
8398200.002023-06-197726Budget
29571333.002025-02-156666Actual
392486.002023-02-168926Actual
10850380.002023-08-178766Budget
149758.002023-12-179666Actual
5012567.002023-03-196226Actual
1991746.002024-05-186726Actual
1400019612.002023-11-1610076Actual
968127.002023-07-179456Actual
20935340.002024-06-188716Actual
862547500.002023-06-199966Actual
4043110.002023-02-167356Budget
28338321.002025-01-167336Actual
11826360.002023-09-169236Actual
37545616.002025-09-169766Actual
521110512.002023-03-196366Actual
847010.002023-06-199636Actual
34003589.002025-06-188736Actual
772147741.002022-11-16476Actual
748886.002023-05-198366Actual
37574-95783.002025-09-164676Actual
11958380.002023-09-167766Budget
3068047.002025-03-188556Actual
2846134237.002025-01-163376Actual
837510100.002023-06-196026Budget
230321941.002024-08-166166Actual
280358.002023-01-179026Actual
1794222.002024-03-187146Actual
9645100.002023-07-176656Budget
2510439785.002024-10-161976Actual
18001158.002024-03-187366Actual
2731213.002023-01-177316Actual
29522102.002025-02-157846Actual
27290341120.002024-12-1610166Actual
363691099.002025-08-176266Actual
73531400.002023-05-196246Budget
32880278.002025-05-188936Actual
22963305.002024-08-168136Actual
15960419804.002024-01-17676Actual
200791686925.002024-05-184376Actual
15979171222.002024-01-173576Actual
351362889.002025-07-176236Actual
22921544.002024-08-166126Actual
7123759.002022-11-165366Actual
1802769022.002024-03-181576Actual
130071970.002023-10-176156Actual
840860.002023-06-198326Budget
2728947500.002024-12-169966Actual
3633511.002025-08-179646Actual
16924149.002024-02-168946Actual
6117100.002023-04-188316Budget
519832500.002023-03-195266Budget
3640247881.002025-08-171376Actual
3407322.002025-06-186966Actual
2959547500.002025-02-159966Actual
15807100.002024-01-178316Actual
3512439.002025-07-178426Actual
13897331.002023-11-168046Actual
1596365489.002024-01-171376Actual
21984128.002024-07-167836Actual
1896474600.002022-12-1710166Budget
9514102.002023-07-177626Actual
2194935.002024-07-166826Actual
21055148.002024-06-186666Actual
31753125.002025-04-178436Actual
2721023.002024-12-166946Actual
3286748.002025-05-187136Actual
3745034.002025-09-168236Actual
28350371.002025-01-168936Actual
619670.002023-04-187136Budget
28417312.002025-01-166666Actual
260492465.002024-11-156136Actual
510316000.002023-03-196046Budget
8541200.002023-06-197756Budget
108015000.002023-08-175366Budget
11706280.002023-09-167616Budget
5098226.002023-03-199036Actual
18867114.002024-04-177416Actual
1990476.002024-05-188516Actual
14887343.002023-12-179036Actual
12953-197.002023-10-179136Actual
2210596484.002024-07-163576Actual
1804527754.002024-03-184076Actual
2755224.002023-01-179016Actual
317363524.002025-04-176136Actual
3863480.002023-02-168016Budget
284143.002023-01-178236Actual
745218100.002023-05-196066Budget
2007570489.002024-05-183776Actual
16923265.002024-02-168746Actual
8628547222.002023-06-19476Actual
741013.002023-05-196956Actual
29503554.002025-02-158736Actual
240628.002024-09-159666Actual
1395825.002023-11-168266Actual
23085120854.002024-08-163976Actual
4009276.002023-02-168146Actual
394870.002023-02-167136Budget
1313774503.002023-10-173776Actual
13000-182.002023-10-179146Actual
5089118.002023-03-198336Actual
8497100.002023-06-197846Budget
13132104874.002023-10-173176Actual
6366100.002023-04-188366Budget
25057-82.002024-10-169156Actual
2195641.002024-07-167826Actual
10636211.002023-08-178026Actual
502111.002023-03-196926Actual
2308295546.002024-08-163576Actual
8441245.002023-06-197336Actual
62924.002022-11-166946Actual
2844150.002023-01-178336Actual
36356277.002025-08-178756Actual
181820.002022-12-178256Budget
14972249.002023-12-179066Actual
5132192.002023-03-198146Actual
36419118337.002025-08-173776Actual
29456872.002025-02-156126Actual
1802311033.002024-03-18776Actual
7282200.002023-05-198126Budget
13131125424.002023-10-172976Actual
390870.002023-02-167826Budget
840620.002023-06-198226Budget
17877479.002024-03-189216Actual
23059595.002024-08-169766Actual
1057534.002023-08-176916Actual
38631168.002025-10-178946Actual
168233033.002024-02-166116Actual
29519136.002025-02-157446Actual
130521900.002023-10-175266Budget
2303010386.002024-08-165766Actual
1172190.002023-09-168416Budget
158721786.002024-01-176146Actual
117318.002023-09-169616Actual
272611639.002024-12-166166Actual
8537100.002023-06-197456Budget
1685610.002024-02-166926Actual
2749100.002023-01-178416Budget
12968109.002023-10-176746Actual
277730.002023-01-177126Budget
2988146.002023-01-177866Actual
23927384.002024-09-156226Actual
18984151.002024-04-178756Actual
31697124.002025-04-178316Actual
21034218.002024-06-187756Actual
38681459.002025-10-177766Actual
8452655.002023-06-198036Actual
178464.002022-12-179446Actual
1590373.002024-01-176856Actual
35146566.002025-07-177736Actual
32857982134.002025-05-181036Actual
3298017287.002025-05-181876Actual
850479.002023-06-198346Actual
95931134.002023-07-176246Actual
36330382.002025-08-178746Actual
165531.002022-12-176826Actual
10600480.002023-08-178716Budget
85645.002023-06-199656Actual
9575138.002023-07-178336Actual
38543515.002025-10-178016Actual
11704179.002023-09-167416Actual
6362235.002023-04-188166Actual
7108300.002022-11-165266Budget
8448562.002023-06-197736Actual
2295543.002024-08-166936Actual
3526633902.002025-07-173376Actual
30605276.002025-03-189226Actual
3297747286.002025-05-181376Actual
19098321.002022-12-172276Actual
2306864708.002024-08-161576Actual
23962162.002024-09-157336Actual
22996185.002024-08-169046Actual
12979214.002023-10-177646Actual
21025141.002024-06-186556Actual
40279700.002023-02-166056Budget
5243112.002023-03-198366Actual
1694836.002024-02-168556Actual
3070144.002025-03-187166Actual
11883100.002023-09-166556Budget
385861831.002025-10-176236Actual
522120.002023-03-196966Actual
200261237.002024-05-186366Actual
10757650.002023-08-176256Budget
5078275.002023-03-197636Actual
51051685.002023-03-196146Actual
38608716.002025-10-179236Actual
210218.002024-06-189646Actual
18953159.002024-04-178146Actual
1186025.002023-09-168246Actual
23974244.002024-09-158936Actual
84731404.002023-06-196146Actual
34000144.002025-06-188336Actual
6313234.002023-04-188756Actual
13089380.002023-10-177766Budget
1638-174.002022-12-179116Actual
9655100.002023-07-177456Budget
30697270.002025-03-186666Actual
1791750.002022-12-176256Budget
53316.002022-11-166926Actual
38612932.002025-10-176246Actual
28375347.002025-01-168746Actual
1894385.002024-04-176746Actual
36296589.002025-08-177736Actual
8619231.002023-06-199066Actual
10746157.002023-08-178946Actual
1075072.002023-08-179446Actual
17902101.002024-03-189026Actual
1176520.002023-09-168226Actual
524590.002023-03-198466Budget
7311242.002023-05-196636Actual
2610010388.002024-11-156056Actual
1303622.002023-10-178256Actual
20937248.002024-06-189016Actual
29457713.002025-02-156226Actual
7338117.002023-05-198436Actual
22086280167.002024-07-16676Actual
1591316.002024-01-178256Actual
18000377.002024-03-187266Actual
284240.002023-01-178236Budget
26162338062.002024-11-15476Actual
619565.002023-04-187136Actual
60040.002022-11-168236Budget
964741.002023-07-176756Actual
4002340.002023-02-167746Actual
2834550.002023-01-177736Budget
38598685.002025-10-178036Actual
1990385.002024-05-188416Actual
36299412.002025-08-178136Actual
37523145.002025-09-166766Actual
7393238.002023-05-199246Actual
857418018.002023-06-196066Actual
5168111.002023-03-197356Actual
9754105139.002023-07-172176Actual
8382200.002023-06-196526Budget
375204876.002025-09-166366Actual
295655502.002025-02-155766Actual
1496392.002023-12-177866Actual
516181.002023-03-196756Actual
1398926424.002023-11-163376Actual
1481679.002023-12-176816Actual
1389130.002023-11-167146Actual
5082149.002023-03-197836Actual
40771.002023-02-165466Actual

Generated 2025-12-16 22:59:33.434 UTC