[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2145   

6543 items

NOTE: Only 1000 elements of total 6543 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16982340.002024-02-158766Actual
158471530.002024-01-166236Actual
1390159.002023-11-158446Actual
27188312.002024-12-157636Actual
1895415.002024-04-168246Actual
7339100.002023-05-188536Budget
107091300.002023-08-166246Budget
69940.002022-11-158556Budget
17956172.002024-03-179046Actual
510468.002022-11-158716Actual
7229547.002023-05-187716Actual
21066425.002024-06-178066Actual
951880.002023-07-167826Budget
1382097.002023-11-158416Actual
11739200.002023-09-156526Budget
26120167.002024-11-148756Actual
3525329029.002025-07-161476Actual
6089280.002023-04-176516Budget
351068413.002025-07-166026Actual
16971700.002022-12-166236Budget
3526722649.002025-07-163476Actual
11753200.002023-09-157426Budget
3291753.002025-05-176856Actual
35263256992.002025-07-162976Actual
1306120600.002023-10-166066Budget
612090.002023-04-178516Budget
36247135.002025-08-168416Actual
9645100.002023-07-166656Budget
34020198.002025-06-177646Actual
3187626881.002025-04-1610076Actual
26147288.002024-11-148066Actual
18878140.002024-04-168916Actual
2006112485.002024-05-171876Actual
502340.002023-03-187126Budget
6651098.002022-11-156156Actual
52071500.002023-03-186166Budget
2724840.002024-12-158556Actual
229503061.002024-08-156236Actual
318214278.002025-04-166366Actual
22977104.002024-08-156546Actual
1582315.002024-01-166826Actual
6261114.002023-04-178346Actual
864215696.002023-06-182876Actual
505625272.002023-03-186036Actual
11900200.002023-09-157756Budget
2405555.002024-09-148466Actual
37501202.002025-09-158156Actual
20991229.002024-06-178936Actual
5011650.002023-03-186226Budget
2831834.002025-01-158326Actual
2510271746.002024-10-151576Actual
1168523442.002023-09-156016Actual
2718575.002024-12-157136Actual
3187140787.002025-04-163876Actual
1288760.002023-10-167826Budget
2980243.002023-01-167366Actual
1397315160.002023-11-15776Actual
5171131.002023-03-187656Actual
2294490.002024-08-159226Actual
95931134.002023-07-166246Actual
3904100.002023-02-157626Budget
9576100.002023-07-168336Budget
13887174.002023-11-156646Actual
2102766.002024-06-176756Actual
1174570.002023-09-156826Actual
3179419.002025-04-166956Actual
7320211.002023-05-187336Actual
37399485.002025-09-158716Actual
1862550.002022-12-167266Budget
1299480.002023-10-168546Budget
27187192.002024-12-157436Actual
292040.002023-01-167156Budget
38549485.002025-10-168716Actual
3857293.002023-02-157616Actual
1692072.002024-02-158346Actual
21062119.002024-06-177466Actual
13033200.002023-10-168156Budget
29457713.002025-02-146226Actual
2302718695.002024-08-155366Actual
631140.002023-04-178556Actual
2507327.002024-10-156966Actual
8445312.002023-06-187636Actual
728285.002022-11-156666Actual
4035100.002023-02-156656Budget
3640010311.002025-08-16776Actual
13971324618.002023-11-15476Actual
517580.002023-03-187856Actual
38604554.002025-10-168736Actual
32824520.002025-05-178716Actual
3997152.002023-02-157346Actual
3741171.002025-09-156726Actual
189391419.002024-04-166146Actual
1989091.002024-05-176716Actual
6297200.002023-04-177756Budget
615769.002023-04-177826Actual
2408018622.002024-09-142876Actual
1685101.002022-12-169026Actual
1690212.002024-02-159636Actual
1297123.002023-10-166946Actual
38719186022.002025-10-163776Actual
1394695.002023-11-156766Actual
1179652.002023-09-156936Actual
26053122.002024-11-146736Actual
9512100.002023-07-167426Budget
106603645.002023-08-166136Actual
1625321.002022-12-168116Actual
1493550.002023-12-168456Actual
1187611800.002023-09-156056Budget
1496392.002023-12-167866Actual
21957137.002024-07-158026Actual
1889112.002024-04-166926Actual
2730214681.002024-12-152276Actual
3633615585.002025-08-166056Actual
1898586.002024-04-168956Actual
4047100.002023-02-157656Budget
2293819.002024-08-158426Actual
19970128.002024-05-176646Actual
38620129.002025-10-167446Actual
14902116.002023-12-167646Actual
24977-50.002024-10-159126Actual
27597.002023-01-169616Actual
8362138.002023-06-188416Actual
130631971.002023-10-166166Actual
26004144.002024-11-147616Actual
2197130391.002024-07-156036Actual
9479140.002023-07-168316Actual
1300511800.002023-10-166056Budget
250683761.002024-10-156366Actual
25031-171.002024-10-159146Actual
250336.002024-10-159646Actual
15855119.002024-01-167436Actual
1500328910.002023-12-164076Actual
2095541.002024-06-177826Actual
21994-317.002024-07-159136Actual
22007175.002024-07-157446Actual
12842280.002023-10-168116Budget
179361039.002024-03-176246Actual
35108776.002025-07-166226Actual
36297168.002025-08-167836Actual
8597100.002023-06-187466Budget
158174922.002024-01-166026Actual
3739533.002025-09-158216Actual
2729780714.002024-12-151576Actual
48522.002022-11-156916Actual
3966136.002023-02-158336Actual
1685535.002024-02-156826Actual
26065100.002024-11-148336Actual
282452.002023-01-166936Actual
1079394.002023-08-168956Actual
12855211.002023-10-169016Actual
4000200.002023-02-157646Budget
1197090.002023-09-158466Budget
272881045.002024-12-159766Actual
26063276.002024-11-148136Actual
4124110.002023-02-158566Actual
1176650.002023-09-158326Budget
26122278.002024-11-149056Actual
284684005897.002025-01-154376Actual
28368103.002025-01-157846Actual
22084151102.002024-07-1510166Actual
26021667.002024-11-146126Actual
15920-139.002024-01-169156Actual
375301213.002025-09-157666Actual
1076357.002023-08-166756Actual
37396116.002025-09-158316Actual
3072147500.002025-03-179966Actual
6208550.002023-04-178036Budget
1065829601.002023-08-166036Actual
11735950.002023-09-156126Budget
2193561.002024-07-158516Actual
3411839513.002025-06-173876Actual
37446599.002025-09-157736Actual
32862345.002025-05-176536Actual
32935223.002025-05-179256Actual
26136187.002024-11-146666Actual
1904230356.002024-04-163276Actual
11823176.002023-09-158936Actual
1295722604.002023-10-166046Actual
16888277.002024-02-157636Actual
15960419804.002024-01-16676Actual
169301224.002024-02-156156Actual
305551870.002025-03-176116Actual
1396170.002023-11-158566Actual
32818636.002025-05-178016Actual
55736.002022-11-158526Actual
16924149.002024-02-158946Actual
1903610603.002024-04-162276Actual
329414064.002025-05-175766Actual
23085120854.002024-08-153976Actual
29571333.002025-02-146666Actual
24002-192.002024-09-149146Actual
1802939785.002024-03-171976Actual
351621248.002025-07-166246Actual
11714280.002023-09-158116Budget
13126119076.002023-10-162176Actual
2730433870.002024-12-152476Actual
5229100.002023-03-187466Budget
7329550.002023-05-188036Budget
24092-36248.002024-09-144676Actual
841344.002023-06-188526Actual
2723100.002023-01-166716Budget
29459105.002025-02-146626Actual
10851410.002023-08-168766Actual
1587117406.002024-01-166046Actual
293951.002023-01-168456Actual
17876-287.002024-03-179116Actual
2006313109.002024-05-172076Actual
865222906.002023-06-184076Actual
170034422.002024-02-152376Actual
24089111416.002024-09-143976Actual
3520444.002025-07-168456Actual
32878104.002025-05-178536Actual
835944.002023-06-188216Actual
1596439881.002024-01-161476Actual
742260.002023-05-187856Budget
97519604.002023-07-161876Actual
855250.002023-06-188356Budget
1781193.002022-12-169046Actual
746682.002023-05-186866Actual
611894.002023-04-178416Actual
3176820.002025-04-166946Actual
2846100.002023-01-168436Budget
853224.002023-06-186956Actual
163388.002022-12-168516Actual
738770.002023-05-188546Budget
130651314.002023-10-166266Actual
1798722465.002024-03-175366Actual
8654361904.002023-06-184676Actual
611430.002023-04-178216Budget
6125216.002023-04-179016Actual
762142.002022-11-158966Actual
291923.002023-01-167156Actual
26061104.002024-11-147836Actual
3970109.002023-02-158536Actual
29486357.002025-02-146536Actual
22011346.002024-07-158046Actual
528391764.002023-03-183976Actual
3973185.002023-02-158936Actual
26043-97.002024-11-149126Actual
13112247.002023-10-169766Actual
2301860.002024-08-158456Actual
220494533.002024-07-155266Actual
18337300.002022-12-165266Actual
638949491.002023-04-171476Actual
19981195.002024-05-178146Actual
174017200.002022-12-166046Budget
3748510.002025-09-159646Actual
35209-138.002025-07-169156Actual
2717099.002024-12-158926Actual
516513.002023-03-187156Actual
3396670.002025-06-177626Actual
12888200.002023-10-168026Budget
8601380.002023-06-187766Budget
2617942031.002024-11-143276Actual
2201660.002024-07-158546Actual
35107690.002025-07-166126Actual
108137600.002023-08-166366Budget
15974169992.002024-01-162976Actual
22076340.002024-07-158766Actual
2831710.002025-01-158226Actual
2298110.002024-08-156946Actual
19968965.002024-05-176246Actual
26069382.002024-11-148936Actual
2845729350.002025-01-152876Actual
1903212485.002024-04-161876Actual
1291027209.002023-10-166036Actual
965240.002023-07-167156Budget
162632.002022-12-168216Actual
229996.002024-08-159646Actual
538160.002022-11-157426Actual
27213132.002024-12-157446Actual
4969159.002023-03-186716Actual
1395988.002023-11-158366Actual
975086383.002023-07-161576Actual
9723280.002023-07-168166Budget
7211433.002023-05-186516Actual
1694739.002024-02-158456Actual
863265464.002023-06-181376Actual
1897357.002024-04-167356Actual
166166.002022-12-167326Actual
37533536.002025-09-158066Actual
21020329.002024-06-179246Actual
21008302.002024-06-177746Actual
9473550.002023-07-168016Budget
2109424008.002024-06-172476Actual
25070249.002024-10-156666Actual
2509210.002024-10-159666Actual
841671.002023-06-188926Actual
11856401.002023-09-158046Actual
39342100.002023-02-156136Budget
209171920.002024-06-176216Actual
6348380.002023-04-177266Budget
8595224.002023-06-187366Actual
5130380.002023-03-188046Budget
63039.002022-11-157146Actual
3298155087.002025-05-171976Actual
2988146.002023-01-167866Actual
2947111.002025-02-148226Actual
18461335.002022-12-166166Actual
2307621197.002024-08-152876Actual
5131310.002023-03-188046Actual
36331193.002025-08-168946Actual
15939118.002024-01-167366Actual
6096100.002023-04-176816Actual
26161205288.002024-11-1410166Actual
2617055087.002024-11-141976Actual
6373351.002023-04-178766Actual
19011260.002024-04-168166Actual
29489123.002025-02-146836Actual
1904321818.002024-04-163376Actual
9609200.002023-07-167446Budget
16906197.002024-02-156546Actual
2502566.002024-10-158346Actual
8446280.002023-06-187636Budget
1056123442.002023-08-166016Actual
1088913715.002023-08-1610076Actual
16983205.002024-02-158966Actual
25079378.002024-10-157766Actual
27223382.002024-12-158746Actual
189649443.002024-04-166056Actual
2954870.002025-02-147856Actual
8482148.002023-06-186746Actual
14995104149.002023-12-163176Actual
19007755.002024-04-167666Actual
15932165.002024-01-166566Actual
3059468.002025-03-177826Actual
2301767.002024-08-158356Actual
2603818.002024-11-148426Actual
119978239.002023-09-152276Actual
1992936.002024-05-178326Actual
22902152.002024-08-157316Actual
6251280.002023-04-177746Budget
3870340642.002025-10-161476Actual
34002116.002025-06-178536Actual
28611560.002023-01-166246Actual
24041125.002024-09-146766Actual
14833-233.002023-12-169116Actual
2207571.002024-07-158566Actual
68770.002022-11-157856Budget
1186025.002023-09-158246Actual
8344213.002023-06-187316Actual
1383441.002023-11-156726Actual
23056-244.002024-08-159166Actual
1583776.002024-01-168726Actual
250661876.002024-10-156166Actual
1889748.002024-04-167826Actual
38630312.002025-10-168746Actual
8478280.002023-06-186546Budget
25097348283.002024-10-15676Actual
6366100.002023-04-178366Budget
1306221349.002023-10-166066Actual
25116116215.002024-10-153576Actual
29501136.002025-02-148436Actual
2399522.002024-09-148246Actual
627271.002023-04-179446Actual
10780300.002023-08-168056Actual
386371387.002025-10-166156Actual
16899320.002024-02-159036Actual
63226700.002023-04-175266Budget
5226220.002023-03-187366Budget
12843317.002023-10-168116Actual
10683200.002023-08-167836Budget
507170.002023-03-187136Budget
38677107.002025-10-167266Actual
10588546.002023-08-168016Actual
295655502.002025-02-145766Actual
74551100.002023-05-186266Budget
30673221.002025-03-177756Actual
1388967.002023-11-156846Actual
32900265.002025-05-178146Actual
391950.002023-02-158426Budget
2992358.002023-01-168166Actual
744126.002023-05-189456Actual
2307524914.002024-08-152476Actual
632582898.002023-04-175666Actual
38601155.002025-10-168336Actual
36395632.002025-08-169766Actual
35103436.002025-07-169216Actual
507100.002022-11-158416Budget
8365122.002023-06-188516Actual
271746.002024-12-159626Actual
746835.002023-05-187166Actual
2962328031.002025-02-144676Actual
352516047.002025-07-16876Actual
2843032.002025-01-158266Actual
1889585.002024-04-167626Actual
3848100.002023-02-156816Budget
2839720.002025-01-158256Actual
2510135524.002024-10-151476Actual
1732480.002022-12-168736Budget
3283920.002025-05-177126Actual
1798172.002024-03-178956Actual
12864751.002023-10-166126Actual
36288387.002025-08-166636Actual
636967.002023-04-178466Actual
501853.002023-03-186726Actual
5081200.002023-03-187836Budget
37508242.002025-09-159056Actual
6374101.002023-04-178966Actual
4984100.002023-03-187816Budget
9737226.002023-07-169266Actual
10579220.002023-08-167316Budget
149181685.002023-12-166156Actual
1897365039.002022-12-1610166Actual
1174840.002023-09-157126Budget
3516594.002025-07-166746Actual
7098772.002022-11-155266Actual
409933.002023-02-156966Actual
251084422.002024-10-152376Actual
2408525895.002024-09-143476Actual
37418186.002025-09-157726Actual
11951587.002023-09-157266Actual
4070150.002023-02-159256Actual
280238.002023-01-168926Actual
27151507.002024-12-156226Actual
9458152.002023-07-166816Actual
559200.002022-11-158726Budget
21928344.002024-07-157716Actual
15865416.002024-01-168736Actual
3861666.002025-10-166846Actual
23047425.002024-08-158066Actual
961593.002023-07-167846Actual
17904135.002024-03-179226Actual
17879102841.002024-03-171226Actual
19975103.002024-05-177346Actual
35248247827.002025-07-16476Actual
30631400.002025-03-179036Actual
31844462.002025-04-169266Actual
17922561.002024-03-178036Actual
20926200.002024-06-177616Actual
1188929.002023-09-156856Actual
7191500.002022-11-156166Budget
55110.002022-11-158226Budget
1177140.002023-09-158526Budget
679120.002022-11-157356Budget
2947238.002025-02-148326Actual
29556120.002025-02-148956Actual
1397812485.002023-11-151876Actual
362302502.002025-08-166116Actual
289291.002023-01-168446Actual
187830.002022-12-168266Budget
521796.002023-03-186766Actual
5145123.002023-03-189046Actual
2000383.002024-05-177656Actual
962377.002023-07-168346Actual
2617627430.002024-11-142876Actual
3074228199.002025-03-173476Actual
35109151.002025-07-166526Actual
95453300.002023-07-166136Budget
16975106.002024-02-157866Actual
37483-288.002025-09-159146Actual
13094289.002023-10-168166Actual
30573100.002025-03-178516Actual
2738100.002023-01-167816Budget
16942300.002022-12-166136Budget
2910200.002023-01-166556Budget
404230.002023-02-157156Budget
1200529962.002023-09-153476Actual
1191060.002023-09-158356Budget
1303968.002023-10-168456Actual
640820459.002023-04-174076Actual
7292234.002023-05-188726Actual
496100.002022-11-157816Budget
3401628.002025-06-176946Actual
22078278.002024-07-159066Actual
5112242.002023-03-186646Actual
173793.002022-12-169436Actual
1197280.002023-09-158566Budget
3741252.002025-09-156826Actual
10569280.002023-08-166616Budget
501770.002023-03-186726Budget
1291128500.002023-10-166036Budget
35100213.002025-07-168916Actual
2731213.002023-01-167316Actual
284251138.002025-01-157666Actual
33946116.002025-06-178416Actual
1496779.002023-12-168366Actual
219691033750.002024-07-151036Actual
271241531.002024-12-156216Actual
10745380.002023-08-168746Budget
835840.002023-06-188216Budget
3065360.002025-03-178446Actual
2611938.002024-11-148556Actual
30604-166.002025-03-179126Actual
190345976.002022-12-161476Actual
8561-115.002023-06-189156Actual
30743187856.002025-03-173576Actual
33951-360.002025-06-179116Actual
3509529.002025-07-168216Actual
2395978.002024-09-146836Actual
35241338.002025-07-169066Actual
18962225.002024-04-169246Actual
75990.002022-11-158566Budget
24947340.002024-10-158716Actual
159628396.002024-01-16876Actual
129621300.002023-10-166246Budget
5080495.002023-03-187736Actual
3074542487.002025-03-173876Actual
3409211.002025-06-179666Actual
1307835.002023-10-167166Actual
13806275.002023-11-156616Actual
40771.002023-02-155466Actual
17902101.002024-03-179026Actual
183510200.002022-12-165366Budget
7280280.002023-05-188026Budget
31753125.002025-04-168436Actual
8648117169.002023-06-183576Actual
1390070.002023-11-158346Actual
2299160.002024-08-158346Actual
14914-162.002023-12-169146Actual
1396076.002023-11-158466Actual
230011287.002024-08-156156Actual
1305659200.002023-10-165466Budget
730328300.002023-05-186036Budget
740843.002023-05-186856Actual
26084105.002024-11-147446Actual
10656572963.002023-08-161036Actual
15901195.002024-01-166656Actual
21091138643.002024-06-172176Actual
3744280.002025-09-157136Actual
14859111.002023-12-169026Actual
404596.002023-02-157456Actual
1894349.002022-12-169766Actual
3985200.002023-02-156546Budget
1594869.002024-01-168466Actual
403670.002023-02-156756Budget
39386-105.002025-11-148576Actual
31831879.002025-04-167666Actual
608318600.002023-04-176016Budget
1303860.002023-10-168356Budget
514152.002023-03-188546Actual
2504585.002024-10-157656Actual
9638688.002023-07-166156Actual
2210417846.002024-07-153476Actual
1386380.002023-11-156836Actual
6210380.002023-04-178136Budget
2943490.002025-02-146816Actual
1198814380.002023-09-15776Actual
3742531.002025-09-158526Actual
2109520206.002024-06-172876Actual
21974365.002024-07-156536Actual
134823310.502023-11-148576Actual
10818223.002023-08-166666Actual
1177494.002023-09-158926Actual
38543515.002025-10-168016Actual
16825347.002024-02-156516Actual
1304150.002023-10-168556Budget
1902347500.002024-04-169966Actual
260501793.002024-11-146236Actual
38721164802.002025-10-163976Actual
3640465795.002025-08-161576Actual
2603327.002024-11-147826Actual
6375154.002023-04-179066Actual
10829171.002023-08-167366Actual
621240.002023-04-178236Budget
2613921.002024-11-146966Actual
3857453.002025-10-168426Actual
1593557.002024-01-166866Actual
2997100.002023-01-168366Budget
8548207.002023-06-188156Actual
2715446.002024-12-156726Actual
1176862.002023-09-158426Actual
24067352320.002024-09-14676Actual
6283100.002023-04-176656Budget
6108125.002023-04-177816Actual
513853.002023-03-188446Actual
612868.002023-04-179416Actual
21000202.002024-06-176646Actual
34003589.002025-06-178736Actual
48760.002022-11-157116Budget
3297969616.002025-05-171576Actual
394488.002023-02-156836Actual
28379408.002025-01-159246Actual
35090225.002025-07-167616Actual
1087896783.002023-08-163176Actual
16991218595.002024-02-15476Actual
2899210.002023-01-169046Actual
633157.002022-11-157346Actual
37521315.002025-09-156566Actual
10679322.002023-08-167636Actual
70371.002022-11-158956Actual
32822127.002025-05-178416Actual
3519962.002025-07-167856Actual
742710.002023-05-188256Budget
28341610.002025-01-157736Actual
1888410649.002024-04-166026Actual
16964189.002024-02-156566Actual
2208938663.002024-07-151376Actual
1804331298.002024-03-173876Actual
3410134541.002025-06-171476Actual
13869363.002023-11-157736Actual
2837125.002025-01-158246Actual
1900172.002024-04-166866Actual
19989-174.002024-05-179146Actual
168242729.002024-02-156216Actual
27251167.002024-12-159056Actual
3641722572.002025-08-163476Actual
32813225.002025-05-177316Actual
22988270.002024-08-158046Actual
8638113177.002023-06-182176Actual
35083187.002025-07-166616Actual
1186286.002023-09-158346Actual
1687135.002022-12-169226Actual
2506522856.002024-10-156066Actual
29498421.002025-02-148136Actual
36334396.002025-08-169246Actual
3755914830.002025-09-152276Actual
27143218.002024-12-158916Actual
7264101.002023-05-186726Actual
18868170.002024-04-167616Actual
32863314.002025-05-176636Actual
10773100.002023-08-167656Budget
2210596484.002024-07-153576Actual
120112804602.002023-09-154376Actual
27216116.002024-12-157846Actual
29467144.002025-02-147726Actual
3512345.002025-07-168326Actual
18898176.002024-04-168026Actual
25057-82.002024-10-159156Actual
29445112.002025-02-148316Actual
27224240.002024-12-158946Actual
728418.002023-05-188226Actual
748630.002023-05-188266Budget
636423.002023-04-178266Actual
2301376.002024-08-157856Actual
3857217.002025-10-168226Actual
8498376.002023-06-188046Actual
340996517.002025-06-17876Actual
18014246.002024-03-179066Actual
1606135.002022-12-166716Actual
15991198.002022-12-166216Actual
28353761.002025-01-159236Actual
7404100.002023-05-186656Budget
853340.002023-06-187156Budget
210846569.002024-06-17876Actual
9600100.002023-07-166746Budget
1586492.002024-01-168536Actual
14834388.002023-12-169216Actual
4050200.002023-02-157756Budget
32890135.002025-05-176746Actual
865021951.002023-06-183876Actual
6350220.002023-04-177366Budget
1887095.002024-04-167816Actual
7370250.002023-05-187646Actual
32967-358.002025-05-179166Actual
11950380.002023-09-157266Budget
2000015.002024-05-177156Actual
1877280.002022-12-168166Budget
20029108.002024-05-176766Actual
7300441070.002023-05-181036Actual
38571162.002025-10-168126Actual
2105816.002024-06-176966Actual
12950550.002023-10-168736Budget
1312430604.002023-10-161976Actual
16001200.002022-12-166216Budget
22085224487.002024-07-15476Actual
23977501.002024-09-149236Actual
1783257.002022-12-169246Actual
32876130.002025-05-178336Actual
3521719340.002025-07-166066Actual
272578140.002024-12-155466Actual
21992257.002024-07-158936Actual
8459120.002023-06-188436Actual
2403385897.002024-09-145666Actual
29560.002023-01-165466Budget
30671106.002025-03-177456Actual
23046105.002024-08-157866Actual
7258750.002023-05-186226Budget
37471185.002025-09-157646Actual
10760106.002023-08-166656Actual
3910287.002023-02-158026Actual
21060215.002024-06-177266Actual
619670.002023-04-177136Budget
8457100.002023-06-188336Budget
6117100.002023-04-178316Budget
5197800.002022-11-156026Actual
6201400.002022-11-156246Budget
38684332.002025-10-168166Actual
968412900.002023-07-165266Budget
4742080.002022-11-156116Actual
3862777.002025-10-168346Actual
32871532.002025-05-177736Actual
23948-44.002024-09-149126Actual
1996618812.002024-05-176046Actual
10724100.002023-08-167446Budget
1997314.002024-05-176946Actual
1492418.002023-12-166956Actual
2833780.002025-01-157136Actual
654351.002022-11-158746Actual
9464161.002023-07-167416Actual
37408883.002025-09-156226Actual
16894106.002024-02-158336Actual
32827-396.002025-05-179116Actual
17389.002022-12-169636Actual
32894180.002025-05-177346Actual
2397811.002024-09-149636Actual
3986226.002023-02-156546Actual
148662806.002023-12-166136Actual
30718391.002025-03-179266Actual
1667200.002022-12-167726Budget
7214280.002023-05-186616Budget
1065195.002023-08-169026Actual
3175141.002025-04-168236Actual
7355410.002023-05-186546Actual
305561637.002025-03-176216Actual
35093483.002025-07-168016Actual
283303420.002025-01-156136Actual
1063460.002023-08-167826Budget
3965100.002023-02-158336Budget
864117074.002023-06-182476Actual
9718114.002023-07-167866Actual
14851169.002023-12-168026Actual
1900329.002024-04-167166Actual
3283660.002025-05-176726Actual
23035230.002024-08-156566Actual
3926-106.002023-02-159126Actual
966942.002023-07-168356Actual
31729135.002025-04-169026Actual
303561833.002023-01-163776Actual
12931306.002023-10-167636Actual
1795100.002022-12-166656Budget
11811380.002023-09-158136Budget
35151132.002025-07-168336Actual
3520351.002025-07-168356Actual
29607158561.002025-02-142176Actual
7403100.002023-05-186556Budget
36251526.002025-08-169016Actual
2840914164.002025-01-155466Actual
1064737.002023-08-168526Actual
10830120.002023-08-167466Actual
22080370.002024-07-159266Actual
11984451651.002023-09-1510166Actual
52005391.002023-03-185366Actual
3637464.002025-08-166866Actual
30618188.002025-03-177336Actual
51061500.002023-03-186146Budget
30709259.002025-03-178166Actual
976822461.002023-07-164076Actual
199109.002024-05-179616Actual
7663350.002022-11-159466Actual
4029917.002023-02-156156Actual
1400019612.002023-11-1510076Actual
1898483229.002022-12-16476Actual
636779.002023-04-178366Actual
3887857.002023-02-156226Actual
23044869.002024-08-157666Actual
4127468.002023-02-158766Actual
7270120.002023-05-187326Budget
2615253.002024-11-148566Actual
2399862.002024-09-148546Actual
10587100.002023-08-167816Budget
36240298.002025-08-167616Actual
10671200.002023-08-166836Budget
3747981.002025-09-158546Actual
6186280.002023-04-176536Budget
273036123.002024-12-152376Actual
1605100.002022-12-166716Budget
513980.002023-03-188446Budget
1904728844.002024-04-163876Actual
159558.002024-01-169666Actual
29572165.002025-02-146766Actual
24082111416.002024-09-143176Actual
2720318897.002024-12-156046Actual
272960.002023-01-167116Budget
5089118.002023-03-188336Actual
495917472.002023-03-186016Actual
2504374.002024-10-157356Actual
1391471.002023-11-156756Actual
797350000.002022-11-154276Actual
3299223216.002025-05-173476Actual
12964200.002023-10-166546Budget
1592820495.002024-01-166066Actual
2101564.002024-06-178546Actual
118341561.002023-09-156246Actual
4131380.002023-02-159266Actual
2405654.002024-09-148566Actual
2615066.002024-11-148366Actual
7282200.002023-05-188126Budget
17983-89.002024-03-179156Actual
13024119.002023-10-167456Actual
35274-79533.002025-07-164676Actual
615670.002023-04-177826Budget
1484262.002023-12-166726Actual
32925232.002025-05-178056Actual
352134361.002025-07-165366Actual
16990173111.002024-02-1510166Actual
1731527.002022-12-168736Actual
1087517771.002023-08-162476Actual
17963127.002024-03-176556Actual
94937878.002023-07-166026Actual
30119000.002023-01-169966Actual
31850349546.002025-04-16676Actual
26002117.002024-11-147316Actual
19896178.002024-05-177616Actual
9606139.002023-07-167346Actual
7217100.002023-05-186816Budget
2392311.002024-09-149616Actual
2716260.002024-12-157826Actual
606104.002022-11-158536Actual
26013270.002024-11-148716Actual
2394755.002024-09-149026Actual
671100.002022-11-156656Budget
2405319.002024-09-148266Actual
3513428159.002025-07-166036Actual
690200.002022-11-158056Budget
30720631.002025-03-179766Actual
1177842.002023-09-159426Actual
34081426.002025-06-178066Actual
3859256.002025-10-167136Actual
20990454.002024-06-178736Actual
340671235.002025-06-176266Actual
7272100.002023-05-187426Budget
15863102.002024-01-168436Actual
118331300.002023-09-156246Budget
405716.002023-02-158256Actual
30655312.002025-03-178746Actual
20037308.002024-05-177766Actual
74502813.002023-05-185766Actual
861489.002023-06-188566Actual
1496964.002023-12-168566Actual
952947.002023-07-168426Actual
130521900.002023-10-165266Budget
1648480.002022-12-166226Budget
25020204.002024-10-157746Actual
1059896.002023-08-168516Actual
2109924727.002024-06-173376Actual
1061978.002023-08-166726Actual
1078668.002023-08-168356Actual
1071920.002023-08-166946Actual
4979160.002023-03-187416Actual
1787811.002024-03-179616Actual
6111487.002023-04-178016Actual
34095226464.002025-06-1710166Actual
3870482910.002025-10-161576Actual
517680.002023-03-187856Budget
37402-309.002025-09-159116Actual
67560.002022-11-156856Budget
7416100.002023-05-187456Budget
9469547.002023-07-167716Actual
30557315.002025-03-176516Actual
36294165.002025-08-167436Actual
13823226.002023-11-158916Actual
11883100.002023-09-156556Budget
3073725784.002025-03-172876Actual
1585330.002024-01-167136Actual
7164177.002022-11-155766Actual
725252334.002023-05-181226Actual
3522784.002025-07-167266Actual
31798151.002025-04-167656Actual
107071932.002023-08-166146Actual
17937151.002024-03-176546Actual
305821003.002025-03-176126Actual
2393643.002024-09-147626Actual
3071911.002025-03-179666Actual
22903153.002024-08-157416Actual
2007324229.002024-05-173476Actual
26072782.002024-11-149236Actual
36358235.002025-08-169056Actual
3174199.002025-04-166836Actual
6200131.002023-04-177436Actual
9585-216.002023-07-169136Actual
3071371.002025-03-178566Actual
13849113.002023-11-158726Actual
3057913.002025-03-179616Actual
30630261.002025-03-178936Actual
2728177.002024-12-158566Actual
13933206.002023-11-159256Actual
108743367.002023-08-162376Actual
1282854.002023-10-167116Actual
2394052.002024-09-148126Actual
61832100.002023-04-176136Budget
391857.002023-02-158426Actual
1686724.002024-02-158426Actual
21953172.002024-07-157426Actual
18496900.002022-12-166366Budget
2511295435.002024-10-153176Actual
8466276.002023-06-189036Actual
634129.002022-11-157446Actual
19040156114.002024-04-162976Actual
5095527.002023-03-188736Actual
1597724969.002024-01-163376Actual
3864985.002025-10-167856Actual
6202280.002023-04-177636Budget
36357153.002025-08-168956Actual
6101220.002023-04-177316Budget
50330.002022-11-158216Budget
3622927096.002025-08-166016Actual
13867144.002023-11-157436Actual
17984148.002024-03-179256Actual
4053265.002023-02-158056Actual
8463585.002023-06-188736Actual
21063953.002024-06-177666Actual
736550.002022-11-157266Budget
3183889.002025-04-168466Actual
27253223.002024-12-159256Actual
7459280.002023-05-186566Budget
976216969.002023-07-163376Actual
1726150.002022-12-168336Actual
970623.002023-07-167166Actual
518110.002023-03-188256Budget
130545951.002023-10-165366Actual
5248380.002023-03-188766Budget
295607.002025-02-149656Actual
75183402.002023-05-182376Actual
21026128.002024-06-176656Actual
21061127.002024-06-177366Actual
3876165.002023-02-158916Actual
11871171.002023-09-159046Actual
3400916470.002025-06-176046Actual
854921.002023-06-188256Actual
6224368.002023-04-179236Actual
1490718.002023-12-168246Actual
5084550.002023-03-188036Budget
37510323.002025-09-159256Actual
36408191118.002025-08-162176Actual
18004363.002024-03-177766Actual
850770.002023-06-188446Budget
383618600.002023-02-156016Budget
306955362.002025-03-176366Actual
30565248.002025-03-177616Actual
2986380.002023-01-167766Budget
3755718324.002025-09-152076Actual
34080110.002025-06-177866Actual
14879495.002023-12-168036Actual
38699406425.002025-10-16676Actual
947740.002023-07-168216Actual
11977180.002023-09-159066Actual
7496110.002023-05-188966Actual
3283813.002025-05-176926Actual
1995632.002024-05-178236Actual
50592100.002023-03-186136Budget
28360146.002025-01-156746Actual
527149.002022-11-156626Actual
108102525.002023-08-166166Actual
11724468.002023-09-158716Actual
1785324865.002024-03-176016Actual
73043300.002023-05-186136Budget
118311951.002023-09-156146Actual
415846900.002023-02-153576Actual
394624.002023-02-156936Actual
2290134.002024-08-157116Actual
37537104.002025-09-158466Actual
36299412.002025-08-168136Actual
6100189.002023-04-177316Actual
4978100.002023-03-187416Budget
128171900.002023-10-166216Budget
1745280.002022-12-166546Budget
5078275.002023-03-187636Actual
180247115.002024-03-17876Actual
190502542054.002024-04-164376Actual
317324.002025-04-169626Actual
3291816.002025-05-176956Actual
1084330.002023-08-168266Budget
35223153.002025-07-166766Actual
16579.002022-12-166926Actual
2909750.002023-01-166256Budget
3072978890.002025-03-171576Actual
2195641.002024-07-157826Actual
30676168.002025-03-178156Actual
27232139.002024-12-156556Actual
14941238.002023-12-169256Actual
12891122.002023-10-168126Actual
953831.002023-07-169426Actual
3634983.002025-08-167856Actual
179596.002024-03-179646Actual
20925186.002024-06-177416Actual
2723464.002024-12-156756Actual
35210230.002025-07-169256Actual
1062150.002023-08-166826Budget
239002721.002024-09-146216Actual
9516200.002023-07-167726Budget
3755011476.002025-09-15776Actual
2493423.002024-10-156916Actual
2293494.002024-08-158026Actual
1388319088.002023-11-156046Actual
24001240.002024-09-149046Actual
20054196006.002024-05-17476Actual
4993100.002023-03-188316Budget
2607992.002024-11-146746Actual
26163320272.002024-11-14676Actual
3284834.002025-05-178326Actual
13116110379.002023-10-16476Actual
3639647500.002025-08-169966Actual
2602624.002024-11-146826Actual
4970200.002023-03-186716Budget
374069563.002025-09-156026Actual
3742339.002025-09-158326Actual
19943240.002024-05-176536Actual
516630.002023-03-187156Budget
34022104.002025-06-177846Actual
19960416.002024-05-178736Actual
38603123.002025-10-168536Actual
78516551.002022-11-152476Actual
167930.002022-12-168426Budget
3511955.002025-07-167826Actual
513765.002023-03-188346Actual
2493379.002024-10-156816Actual
760380.002022-11-158766Budget
210512273.002024-06-176166Actual
39361009.002023-02-156236Actual

Generated 2025-12-15 16:42:53.193 UTC