[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3774   

4914 items

NOTE: Only 1000 elements of total 4914 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632972.002025-08-188546Actual
1999910.002024-05-196956Actual
3299742432.002025-05-194076Actual
14870176.002023-12-186736Actual
29560.002023-01-185466Budget
502994.002023-03-207626Actual
2897380.002023-01-188746Budget
1311814052.002023-10-18776Actual
8361153.002023-06-208316Actual
26135206.002024-11-166566Actual
5067140.002023-03-206736Actual
594154.002022-11-177836Actual
37475275.002025-09-178146Actual
3282915.002025-05-199616Actual
10731100.002023-08-187846Budget
173918564.002022-12-186046Actual
30733151877.002025-03-192176Actual
167749.002022-12-188326Actual
33998412.002025-06-198136Actual
2832927769.002025-01-176036Actual
509106.002022-11-178516Actual
26021667.002024-11-166126Actual
8626449600.002023-06-2010166Budget
4127468.002023-02-178766Actual
7260226.002023-05-206526Actual
9665200.002023-07-188156Budget
3403513035.002025-06-196056Actual
108657852.002023-08-18876Actual
29529347.002025-02-168746Actual
12833100.002023-10-187416Budget
105661924.002023-08-186216Actual
5731700.002022-11-176236Budget
3072845739.002025-03-191476Actual
21986330.002024-07-178136Actual
16845-279.002024-02-179116Actual
21989111.002024-07-178436Actual
514-218.002022-11-179116Actual
3509784.002025-07-188416Actual
1385188.002023-11-179026Actual
967884.002023-07-189056Actual
297750.002023-01-187166Budget
412590.002023-02-178566Budget
364016514.002025-08-18876Actual
35228210.002025-07-187366Actual
32935223.002025-05-199256Actual
178552296.002024-03-196216Actual
59937.002022-11-178236Actual
10816280.002023-08-186566Budget
78924240.002022-11-173276Actual
399178.002023-02-176846Actual
3507924634.002025-07-186016Actual
863489827.002023-06-201576Actual
129621300.002023-10-186246Budget
16835124.002024-02-177816Actual
22101113164.002024-07-173176Actual
2292618.002024-08-176826Actual
36235144.002025-08-186816Actual
18976137.002024-04-187756Actual
614270.002023-04-196726Budget
7473220.002023-05-207366Budget
20979209.002024-06-197336Actual
37392139.002025-09-177816Actual
4153138768.002023-02-172976Actual
351315.002025-07-189626Actual
6235200.002023-04-196646Budget
27145-268.002024-12-179116Actual
24964111.002024-10-177426Actual
14989116370.002023-12-182176Actual
1719663.002022-12-188036Actual
2846230027.002025-01-173476Actual
2195115.002024-07-177126Actual
32809156.002025-05-196716Actual
640578265.002023-04-193776Actual
37521315.002025-09-176566Actual
363371919.002025-08-186156Actual
2396130.002024-09-167136Actual
2389826522.002024-09-166016Actual
1289834.002023-10-188526Actual
3170514.002025-04-189616Actual
21963113.002024-07-178726Actual
2716739.002024-12-178426Actual
35231428.002025-07-187766Actual
32872157.002025-05-197836Actual
2192439.002024-07-177116Actual
16891497.002024-02-178036Actual
13964272.002023-11-179066Actual
11963480.002023-09-178066Budget
61841622.002023-04-196236Actual
3176820.002025-04-186946Actual
2003124.002024-05-196966Actual
13116110379.002023-10-18476Actual
11881492.002023-09-176256Actual
528391764.002023-03-203976Actual
9608137.002023-07-187446Actual
386359.002025-10-189646Actual
1088247535.002023-08-183576Actual
362821289157.002025-08-181036Actual
1388319088.002023-11-176046Actual
1484414.002023-12-186926Actual
26187350000.002024-11-164276Actual
3299483332.002025-05-193776Actual
1591646.002024-01-188556Actual
2908728.002023-01-186256Actual
7228480.002023-05-207716Budget
18018642.002024-03-199766Actual
6252100.002023-04-197846Budget
2102766.002024-06-196756Actual
36419118337.002025-08-183776Actual
2952870.002025-02-168546Actual
18999182.002024-04-186666Actual
736341.002023-05-206946Actual
30596162.002025-03-198126Actual
850870.002023-06-208546Budget
1084790.002023-08-188466Budget
3743428620.002025-09-176036Actual
70044.002022-11-178556Actual
23054198.002024-08-178966Actual
106632300.002023-08-186236Budget
29512223.002025-02-166546Actual
302065657.002023-01-181576Actual
19046112777.002024-04-183776Actual
18904151.002024-04-188726Actual
230656406.002024-08-17876Actual
38543515.002025-10-188016Actual
1725200.002022-12-188336Budget
2399290.002024-09-167846Actual
3745397.002025-09-178536Actual
2899210.002023-01-189046Actual
22038117.002024-07-178156Actual
3003468.002023-01-188766Actual
1065829601.002023-08-186036Actual
851653.002023-06-209446Actual
3187338028.002025-04-184076Actual
6123480.002023-04-198716Budget
626109.002022-11-176746Actual
24977-50.002024-10-179126Actual
2506341712.002024-10-175666Actual
4088950.002023-02-176266Budget
6295100.002023-04-197656Budget
14875199.002023-12-187436Actual
318743264577.002025-04-184376Actual
2400514165.002024-09-166056Actual
5206600.002022-11-176026Budget
21078435.002024-06-199766Actual
21976167.002024-07-176736Actual
26043-97.002024-11-169126Actual
5234100.002023-03-207866Budget
16953184.002024-02-179256Actual
27225369.002024-12-179046Actual
1190159.002023-09-177856Actual
18934336.002024-04-189036Actual
2405319.002024-09-168266Actual
2835518241.002025-01-176046Actual
625100.002022-11-176746Budget
518218.002023-03-208256Actual
129601900.002023-10-186146Budget
306888356.002025-03-195366Actual
1670219.002022-12-188026Actual
3741950.002025-09-177826Actual
38579-166.002025-10-189126Actual
40861928.002023-02-176166Actual
52853479464.002023-03-204376Actual
1398210603.002023-11-172276Actual
32914157.002025-05-196556Actual
1496622.002023-12-188266Actual
2616917287.002024-11-161876Actual
22000256.002024-07-176546Actual
21104112664.002024-06-193976Actual
949410100.002023-07-186026Budget
75178239.002023-05-202276Actual
30681243.002025-03-198756Actual
284684005897.002025-01-174376Actual
11706280.002023-09-177616Budget
2948156.002023-01-189256Actual
2095011.002024-06-197126Actual
10568338.002023-08-186516Actual
294291777.002025-02-166116Actual
219181726.002024-07-176216Actual
1590296.002024-01-186756Actual
24066401846.002024-09-16476Actual
1790827427.002024-03-196036Actual
199672316.002024-05-196146Actual
29549955.002023-01-185366Actual
2846544186.002025-01-173876Actual
169545.002024-02-179656Actual
2831834.002025-01-178326Actual
182044.002022-12-188356Actual
14838844.002023-12-186126Actual
19976123.002024-05-197446Actual
28376199.002025-01-178946Actual
61516692.002022-11-176046Actual
9640382.002023-07-186256Actual
855540.002023-06-208556Budget
840620.002023-06-208226Budget
6089280.002023-04-196516Budget
3952100.002023-02-177436Budget
32955654.002025-05-197666Actual
3854788.002025-10-188416Actual
6189331.002023-04-196636Actual
18337300.002022-12-185266Actual
13081387.002023-10-187266Actual
1684188.002024-02-178516Actual
35089116.002025-07-187416Actual
272041939.002024-12-176146Actual
35263256992.002025-07-182976Actual
1390915070.002023-11-176056Actual
7322100.002023-05-207436Budget
274897.002023-01-188416Actual
38619130.002025-10-187346Actual
29059700.002023-01-186056Budget
2496891.002024-10-178026Actual
2753480.002023-01-188716Budget
3521719340.002025-07-186066Actual
3285272.002025-05-198926Actual
1614125.002022-12-187416Actual
1077785.002023-08-187856Actual
10595120.002023-08-188316Actual
250996965.002024-10-17876Actual
1481022604.002023-12-186016Actual
383522464.002023-02-176016Actual
11724468.002023-09-178716Actual
598372.002022-11-178136Actual
69850.002022-11-178456Budget
329366.002025-05-199656Actual
6260100.002023-04-198346Budget
2000383.002024-05-197656Actual
17856342.002024-03-196516Actual
1181339.002023-09-178236Actual
2827424706.002025-01-176016Actual
31809194.002025-04-189056Actual
8435100.002023-06-206736Budget
3407322.002025-06-196966Actual
3406387553.002025-06-195666Actual
34093403.002025-06-199766Actual
526164.002022-11-176526Actual
64624.002022-11-178246Actual
13932-123.002023-11-179156Actual
229996.002024-08-179646Actual
9564280.002023-07-187636Budget
10688391.002023-08-188136Actual
2001392.002024-05-198956Actual
3871131361.002025-10-182476Actual
21010360.002024-06-198046Actual
9642100.002023-07-186556Budget
3627211.002025-08-188226Actual
11951587.002023-09-177266Actual
167414.002022-12-188226Actual
72994.002023-05-209626Actual
3176016.002025-04-189636Actual
26141142.002024-11-167266Actual
15814420.002024-01-189216Actual
7242100.002023-05-208516Budget
352201679.002025-07-186366Actual
2308919414.002024-08-1710076Actual
40903260.002023-02-176366Actual
10581100.002023-08-187416Budget
23988109.002024-09-167346Actual
8399236.002023-06-207726Actual
35243451.002025-07-189266Actual
2196127.002024-07-178426Actual
6261114.002023-04-198346Actual
1618449.002022-12-187716Actual
5142380.002023-03-208746Budget
18921169.002024-04-187336Actual
10583260.002023-08-187616Actual
3626946.002025-08-187826Actual
8462112.002023-06-208536Actual
1287618.002023-10-187126Actual
19970128.002024-05-196646Actual
200569618.002024-05-19776Actual
166166.002022-12-187326Actual
27241204.002024-12-177756Actual
3862962.002025-10-188546Actual
385831393582.002025-10-181136Actual
28591500.002023-01-186146Budget
11840117.002023-09-176746Actual
8404161.002023-06-208126Actual
38595302.002025-10-187636Actual
38541519.002025-10-187716Actual
1593726.002024-01-187166Actual
29486357.002025-02-166536Actual
149914422.002023-12-182376Actual
865021951.002023-06-203876Actual
2865305.002023-01-186646Actual
2510710603.002024-10-172276Actual
2602811.002024-11-167126Actual
272621845.002024-12-176266Actual
18986133.002024-04-189056Actual
1382097.002023-11-178416Actual
9717380.002023-07-187766Budget
10863392642.002023-08-18676Actual
10587100.002023-08-187816Budget
1692911930.002024-02-176056Actual
1801710.002024-03-199666Actual
250683761.002024-10-176366Actual
721943.002023-05-206916Actual
27189561.002024-12-177736Actual
15894-158.002024-01-189146Actual
14831189.002023-12-188916Actual
858937.002023-06-206966Actual
974939992.002023-07-181476Actual
19022301.002024-04-189766Actual
628750.002023-04-196856Budget
5002-191.002023-03-209116Actual
19939586074.002024-05-191136Actual
2609156.002024-11-168346Actual
19009104.002024-04-187866Actual
107984.002023-08-189656Actual
3510579964.002025-07-181226Actual
1488488.002023-12-188536Actual
10626101.002023-08-187326Actual
14895103.002023-12-186646Actual
23921-285.002024-09-169116Actual
1897357.002024-04-187356Actual
278371.002023-01-187626Actual
29458116.002025-02-166526Actual
17870113.002024-03-198316Actual
18005106.002024-03-197866Actual
7329550.002023-05-208036Budget
3872038663.002025-10-183876Actual
15895263.002024-01-189246Actual
18013160.002024-03-198966Actual
34091409.002025-06-199266Actual
9479140.002023-07-188316Actual
35099451.002025-07-188716Actual
11979240.002023-09-179266Actual
2002140975.002024-05-195666Actual
2209026055.002024-07-171476Actual
3298729076.002025-05-192876Actual
3065120.002025-03-198246Actual
168793309.002024-02-176236Actual
2603090.002024-11-167426Actual
865222906.002023-06-204076Actual
63551629.002023-04-197666Actual
2291974781.002024-08-171226Actual
2194248856.002024-07-171226Actual
13105380.002023-10-188766Budget
1767380.002022-12-188046Budget
2613921.002024-11-166966Actual
2402451.002024-09-168556Actual
3510413.002025-07-189616Actual
18871357.002024-04-188016Actual
7367220.002023-05-207346Budget
219691033750.002024-07-171036Actual
21985533.002024-07-178036Actual
169301224.002024-02-176156Actual
84761400.002023-06-206246Budget
17913167.002024-03-196736Actual
179071115146.002024-03-191136Actual
1174721.002023-09-176926Actual
10861184805.002023-08-1810166Actual
527317597.002023-03-202476Actual
612868.002023-04-199416Actual
8601380.002023-06-207766Budget
52081310.002023-03-206166Actual
1794053.002024-03-196846Actual
27164138.002024-12-178126Actual
30624353.002025-03-198136Actual
1399030015.002023-11-173476Actual
22066198.002024-07-177466Actual
17858157.002024-03-196716Actual
23024288.002024-08-179256Actual
16850637.002024-02-176126Actual
31823231.002025-04-186666Actual
2886280.002023-01-188146Budget
28368103.002025-01-177846Actual
6313234.002023-04-198756Actual
3989100.002023-02-176746Budget
7314100.002023-05-206836Budget
13843131.002023-11-178026Actual
7498-135.002023-05-209166Actual
8489220.002023-06-207346Budget
3856968.002025-10-187826Actual
32863314.002025-05-196636Actual
2955256.002025-02-168356Actual
521990.002023-03-206866Budget
20919279.002024-06-196616Actual
2608121.002024-11-166946Actual
1624280.002022-12-188116Budget
36242155.002025-08-187816Actual
3640517287.002025-08-181876Actual
29479176.002025-02-169226Actual
1070620600.002023-08-186046Budget
3512536.002025-07-188526Actual
6216100.002023-04-198436Budget
11794176.002023-09-176836Actual
1904321818.002024-04-183376Actual
2201660.002024-07-178546Actual
20064122189.002024-05-192176Actual
26142125.002024-11-167366Actual
15940127.002024-01-187466Actual
947740.002023-07-188216Actual
17955112.002024-03-198946Actual
20925186.002024-06-197416Actual
1895743.002024-04-188546Actual
374069563.002025-09-176026Actual
25006519.002024-10-179236Actual
2801200.002023-01-188726Budget
9475380.002023-07-188116Budget
341212791099.002025-06-194376Actual
9583176.002023-07-188936Actual
2391790.002024-09-168516Actual
753314324.002023-05-2010076Actual
399280.002023-02-176846Budget
34112168797.002025-06-193176Actual
108577.002023-08-189666Actual
32946300.002025-05-196566Actual
3292462.002025-05-197856Actual
2104810225.002024-06-195266Actual
8437100.002023-06-206836Budget
28391120.002025-01-177456Actual
7470219.002023-05-207266Actual
36249520.002025-08-188716Actual
29504.002023-01-189656Actual
2392484328.002024-09-161226Actual
507170.002023-03-207136Budget
2611613.002024-11-168256Actual
15811205.002024-01-188916Actual
503270.002023-03-207826Budget
4116372.002023-02-178166Actual
18031131958.002024-03-192176Actual
4111463.002023-02-177766Actual
9598198.002023-07-186646Actual
23918416.002024-09-168716Actual
21945640.002024-07-176226Actual
2972200.002023-01-186766Budget
3397240.002025-06-198326Actual
75139604.002023-05-201876Actual
15959371587.002024-01-18476Actual
404230.002023-02-177156Budget
21082328481.002024-06-19676Actual
1182791.002023-09-179436Actual
3058599.002025-03-196626Actual
16990173111.002024-02-1710166Actual
2100322.002024-06-196946Actual
29450374.002025-02-169016Actual
17921136.002024-03-197836Actual
9549280.002023-07-186536Budget
13806275.002023-11-176616Actual
29533396.002025-02-169246Actual
7506217286.002023-05-20476Actual
8337200.002023-06-206716Budget
56429.002022-11-179426Actual
9616380.002023-07-188046Budget
514843.002023-03-209446Actual
19896178.002024-05-197616Actual
32894180.002025-05-197346Actual
249792.002024-10-179626Actual
1887474.002024-04-188316Actual
6217112.002023-04-198536Actual
30219604.002023-01-181876Actual
10852155.002023-08-188966Actual
10836100.002023-08-187866Budget
15971800.002022-12-186116Budget
1802939785.002024-03-191976Actual
2952776.002025-02-168446Actual
38544319.002025-10-188116Actual
30697270.002025-03-196666Actual
2900-168.002023-01-189146Actual
277338.002023-01-186826Actual
18001158.002024-03-197366Actual
5155832.002023-03-206256Actual
17871100.002024-03-198416Actual
34122-59413.002025-06-194676Actual
527721794.002023-03-203276Actual
31773302.002025-04-187746Actual
39371300.002023-02-176236Budget
2004122.002024-05-198266Actual
2209610817.002024-07-172276Actual
35229165.002025-07-187466Actual
3067949.002025-03-198456Actual
5286247704.002023-03-204676Actual
182340.002022-12-188556Budget
24001240.002024-09-169046Actual
3410261913.002025-06-191576Actual
8583280.002023-06-206666Budget
399540.002023-02-177146Budget
294938.002023-01-189456Actual
1699939785.002024-02-171976Actual
14839938.002023-12-186226Actual
251084422.002024-10-172376Actual
1300269.002023-10-189446Actual
128181905.002023-10-186216Actual
33986281.002025-06-196536Actual
1623550.002022-12-188016Budget
37391461.002025-09-177716Actual
3511955.002025-07-187826Actual
2208347500.002024-07-179966Actual
843836.002023-06-206936Actual
3517869.002025-07-188446Actual
3290127.002025-05-198246Actual
11704179.002023-09-177416Actual
240784466.002024-09-162376Actual
282452.002023-01-186936Actual
30720631.002025-03-199766Actual
32939134.002025-05-195466Actual
2722280.002023-01-186616Budget
2401322.002024-09-167156Actual
8415234.002023-06-208726Actual
1196730.002023-09-178266Budget
10657385512.002023-08-181136Actual
272578140.002024-12-175466Actual
2829170.002023-01-187436Actual
1796559.002024-03-196756Actual
949271109.002023-07-181226Actual
130061300.002023-10-186156Budget
280618.002023-01-189426Actual
13082171.002023-10-187366Actual
2397919088.002024-09-166046Actual
13956397.002023-11-178066Actual
23989113.002024-09-167446Actual
13098100.002023-10-188366Budget
6247105.002023-04-197446Actual
38633-207.002025-10-189146Actual
22070405.002024-07-178066Actual
2292934.002024-08-177326Actual
30621473.002025-03-197736Actual
387233705947.002025-10-184376Actual
842427560.002023-06-206036Actual
28431111.002025-01-178366Actual
32869147.002025-05-197436Actual
9600100.002023-07-186746Budget
524480.002022-11-176226Budget
166490.002022-12-187626Budget
1803828621.002024-03-193276Actual
3757239229.002025-09-174076Actual
8525100.002023-06-206556Budget
640820459.002023-04-194076Actual
7357280.002023-05-206646Budget
8383200.002023-06-206626Budget
1065429.002023-08-189426Actual
1999695.002024-05-196656Actual
69420.002022-11-178256Budget
527818275.002023-03-203376Actual
4130-228.002023-02-179166Actual
624340.002023-04-197146Budget
28285309.002025-01-177616Actual
2723548.002024-12-176856Actual
4006446.002023-02-178046Actual
2494660.002024-10-178516Actual
27212160.002024-12-177346Actual
138543.002023-11-179626Actual
11825-216.002023-09-179136Actual
2609248.002024-11-168446Actual
26070586.002024-11-169036Actual
1798722465.002024-03-195366Actual
517680.002023-03-207856Budget
3284284.002025-05-197626Actual
131411481842.002023-10-184376Actual
22904187.002024-08-177616Actual
963449.002023-07-189446Actual
4046100.002023-02-177456Budget
1495620.002023-12-186966Actual
7328200.002023-05-207836Budget
3523881.002025-07-188566Actual
22011346.002024-07-178046Actual
13849113.002023-11-178726Actual
741145.002022-11-177466Actual
730328300.002023-05-206036Budget
3065457.002025-03-198546Actual
191523795.002022-12-183276Actual
38371800.002023-02-176116Budget
210779.002024-06-199666Actual
752287644.002023-05-203176Actual
2729955087.002024-12-171976Actual
384938.002023-02-176916Actual
260501793.002024-11-166236Actual
31686151.002025-04-186816Actual
14830340.002023-12-188716Actual
28132660.002023-01-186136Actual
3074737628.002025-03-194076Actual
15807100.002024-01-188316Actual
666898.002022-11-176256Actual
36345116.002025-08-187356Actual
21032133.002024-06-197456Actual
6134850.002023-04-196126Budget
3913177.002023-02-178126Actual
36418112879.002025-08-183576Actual
8405200.002023-06-208126Budget
27191661.002024-12-178036Actual
190279905.002024-04-18776Actual
2844992726.002025-01-171576Actual
515110400.002023-03-206056Actual
2606429.002024-11-168236Actual
35242-270.002025-07-189166Actual
616315.002023-04-198226Actual
38687103.002025-10-188466Actual
1904927465.002024-04-184076Actual
169879.002024-02-179666Actual
386682433.002025-10-186166Actual
18942172.002024-04-186646Actual
3401597.002025-06-196846Actual
18036157848.002024-03-192976Actual
592550.002022-11-177736Budget
1813202.002022-12-188056Actual
1803922060.002024-03-193376Actual
3295030.002025-05-196966Actual
11807200.002023-09-177836Budget
11898100.002023-09-177656Budget
2007131223.002024-05-193276Actual
28375347.002025-01-178746Actual
11836200.002023-09-176546Budget
2730433870.002024-12-172476Actual
18872221.002024-04-188116Actual
2721930.002024-12-178246Actual
13951142.002023-11-177366Actual
8494380.002023-06-207746Budget
2839960.002025-01-178456Actual
1190813.002023-09-178256Actual
611-207.002022-11-179136Actual
25070249.002024-10-176666Actual
7489100.002023-05-208366Budget
239521272906.002024-09-161136Actual
38718183511.002025-10-183576Actual
328603326.002025-05-196136Actual
38534200.002025-10-186716Actual
128619300.002023-10-186026Budget
23956213.002024-09-166536Actual
2198735.002024-07-178236Actual
7420200.002023-05-207756Budget
3410714978.002025-06-192276Actual
15802359.002024-01-187716Actual
37507157.002025-09-178956Actual
16957258.002024-02-175466Actual
1301560.002023-10-186756Budget
303086845.002023-01-183176Actual
12943128.002023-10-188336Actual
1995632.002024-05-198236Actual
13814389.002023-11-177716Actual
30559145.002025-03-196716Actual
491100.002022-11-177416Budget
11791380.002023-09-176636Budget
10746157.002023-08-188946Actual
24058129.002024-09-168966Actual
274431.002023-01-188216Actual
1585169.002024-01-186836Actual
1994683.002024-05-196836Actual
3857217.002025-10-188226Actual
4121100.002023-02-178366Budget
5167110.002023-03-207356Budget
3280428159.002025-05-196016Actual
305821003.002025-03-196126Actual
2832027.002025-01-178526Actual
5096480.002023-03-208736Budget
86403402.002023-06-202376Actual
14940-142.002023-12-189156Actual
277440.002023-01-186826Budget
4009276.002023-02-178146Actual
10760106.002023-08-186656Actual
11941322.002023-09-176666Actual
20053147292.002024-05-1910166Actual
2946212.002025-02-166926Actual
3397336.002025-06-198426Actual
960440.002023-07-187146Budget
2397811.002024-09-169636Actual
2109924727.002024-06-193376Actual
24932106.002024-10-176716Actual
504870.002023-03-208926Actual
15818606.002024-01-186126Actual
3174228.002025-04-186936Actual
7366237.002023-05-207346Actual
17980151.002024-03-198756Actual
731627.002023-05-206936Actual
2837683.002023-01-188036Actual
20002138.002024-05-197456Actual
7225157.002023-05-207416Actual
79322950.002022-11-173776Actual
9703100.002023-07-186866Budget
13972456166.002023-11-17676Actual
2200426.002024-07-176946Actual
339851483.002025-06-196236Actual
2405467.002024-09-168366Actual
18881288.002024-04-189216Actual
373811557.002025-09-176216Actual
27146447.002024-12-179216Actual
67468.002022-11-176856Actual
6105200.002023-04-197616Budget
17962835.002024-03-196256Actual
1800983.002024-03-198366Actual
28366208.002025-01-177646Actual
558176.002022-11-178726Actual
318191924.002025-04-186166Actual
1893094.002024-04-188436Actual
34056129.002025-06-198956Actual
2303879.002024-08-176866Actual
29519136.002025-02-167446Actual
1652100.002022-12-186626Budget
1900220.002024-04-186966Actual
33978-113.002025-06-199126Actual
2108635147.002024-06-191476Actual
3516720.002025-07-186946Actual
168497761.002024-02-176026Actual
722170.002023-05-207116Budget
684135.002022-11-177656Actual
119351300.002023-09-176266Budget
3756730180.002025-09-173476Actual
9713100.002023-07-187466Budget
7359182.002023-05-206746Actual
31693141.002025-04-187816Actual
11839100.002023-09-176746Budget
5013113.002023-03-206526Actual
3172535.002025-04-188426Actual
11855100.002023-09-177846Budget
2817520.002023-01-186536Actual
2924100.002023-01-187456Budget
32834134.002025-05-196526Actual
10678181.002023-08-187436Actual
2102850.002024-06-196856Actual
161047.002022-12-187116Actual
284143.002023-01-188236Actual
2293721.002024-08-178326Actual
173793.002022-12-189436Actual
29449243.002025-02-168916Actual
738127.002023-05-208246Actual
35146566.002025-07-187736Actual
24082111416.002024-09-163176Actual
492200.002022-11-177616Budget
2303121022.002024-08-176066Actual
18917118.002024-04-186736Actual
23047425.002024-08-178066Actual
38613190.002025-10-186546Actual
35148600.002025-07-188036Actual
9559237.002023-07-187336Actual
13881332.002023-11-179236Actual
3975-228.002023-02-179136Actual
16872-67.002024-02-179126Actual
1583517.002024-01-188426Actual
24986197.002024-10-176636Actual
130037.002023-10-189646Actual
19008323.002024-04-187766Actual
2496015.002024-10-176826Actual
6091265.002023-04-196616Actual
4022-168.002023-02-179146Actual
738477.002023-05-208446Actual
385861831.002025-10-186236Actual
3988200.002023-02-176646Budget
8484100.002023-06-206846Budget
1998555.002024-05-198546Actual
21988122.002024-07-178336Actual
2603497.002024-11-168026Actual
3408674.002025-06-198566Actual
2510271746.002024-10-171576Actual
2943490.002025-02-166816Actual
10853239.002023-08-189066Actual
2601813.002024-11-169616Actual
18887118.002024-04-186526Actual
5133280.002023-03-208146Budget
3951112.002023-02-177436Actual
85761441.002023-06-206166Actual
1890233.002024-04-188426Actual
3395864.002025-06-196526Actual
67560.002022-11-176856Budget
26177237774.002024-11-162976Actual
32908-269.002025-05-199146Actual
51682.002022-11-179416Actual
23048263.002024-08-178166Actual
4029917.002023-02-176156Actual
96508.002023-07-186956Actual
5050-86.002023-03-209126Actual
1701380.002022-12-186636Budget
521110512.002023-03-206366Actual
28359298.002025-01-176646Actual
30714382.002025-03-198766Actual
13022127.002023-10-187356Actual
37383265.002025-09-176616Actual
31830141.002025-04-187466Actual
1076260.002023-08-186756Budget
27213132.002024-12-177446Actual
3014189356.002023-01-18476Actual
7346360.002023-05-209236Actual
13117448277.002023-10-18676Actual
728763.002023-05-208326Actual
31850349546.002025-04-18676Actual
78030604.002022-11-171976Actual
21919257.002024-07-176516Actual
1593617.002024-01-186966Actual
1186130.002023-09-178246Budget
26002117.002024-11-167316Actual
853429.002023-06-207156Actual
2196463.002024-07-178926Actual
23004153.002024-08-176656Actual
2000015.002024-05-197156Actual
19909403.002024-05-199216Actual
14814203.002023-12-186616Actual
5173236.002023-03-207756Actual
389486.002023-02-176726Actual
3516594.002025-07-186746Actual
35118183.002025-07-187726Actual
2393778.002024-09-167726Actual
3864259.002025-10-186856Actual
3291753.002025-05-196856Actual
288829.002023-01-188246Actual
36253702.002025-08-189216Actual
7218146.002023-05-206816Actual
180334378.002024-03-192376Actual
2291177.002024-08-178416Actual
846992.002023-06-209436Actual
2093281.002024-06-198316Actual
6298222.002023-04-197756Actual
10584468.002023-08-187716Actual
4970200.002023-03-206716Budget
26044161.002024-11-169226Actual
975230604.002023-07-181976Actual
26115130.002024-11-168156Actual
761410.002022-11-178766Actual
3284929.002025-05-198426Actual
29577228.002025-02-167366Actual
1176862.002023-09-178426Actual
7424188.002023-05-208056Actual
2778100.002023-01-187326Budget
10667380.002023-08-186636Budget
37495128.002025-09-177356Actual
13021110.002023-10-187356Budget
10702381.002023-08-189236Actual
60851572.002023-04-196116Actual
118311951.002023-09-176146Actual
3292850.002025-05-198356Actual
2203653.002024-07-177856Actual
4000200.002023-02-177646Budget
1637218.002022-12-189016Actual
3853251.002023-02-177316Actual
3401628.002025-06-196946Actual
3866591544.002025-10-185666Actual
32868240.002025-05-197336Actual
38719186022.002025-10-183776Actual
2842034.002025-01-176966Actual
18868170.002024-04-187616Actual
94937878.002023-07-186026Actual
800-58073.002022-11-174676Actual
5249410.002023-03-208766Actual
2618640030.002024-11-164076Actual
7512105521.002023-05-201576Actual
28442276502.002025-01-1710166Actual
2830736.002025-01-176826Actual
26163320272.002024-11-16676Actual
2880382.002023-01-187746Actual
13955102.002023-11-177866Actual
27134428.002024-12-177716Actual
36296589.002025-08-187736Actual
13930101.002023-11-178956Actual
388256842.002023-02-171226Actual
71440600.002022-11-175666Budget
17974169.002024-03-198056Actual
3511592.002025-07-187326Actual
19990291.002024-05-199246Actual
3861719.002025-10-186946Actual
295681777.002025-02-166266Actual
24981854054.002024-10-171136Actual
31864223368.002025-04-182976Actual
832725506.002023-06-206016Actual
2307928043.002024-08-173276Actual
1287512.002023-10-186926Actual
38391797.002023-02-176216Actual
28416343.002025-01-176566Actual
63311482.002023-04-196166Actual
277251.002023-01-186726Actual
157912185.002024-01-186116Actual
8362138.002023-06-208416Actual
1190720.002023-09-178256Budget
13952138.002023-11-177466Actual
970520.002023-07-186966Actual
5158158.002023-03-206656Actual
3626776.002025-08-187626Actual
1791750.002022-12-186256Budget
731759.002023-05-207136Actual
34032-257.002025-06-199146Actual
1829-70.002022-12-189156Actual
209171920.002024-06-196216Actual
12916338.002023-10-186536Actual
10613850.002023-08-186226Budget
52126100.002023-03-206366Budget
1393716926.002023-11-175466Actual
575468.002022-11-176536Actual
4012100.002023-02-178346Budget
408057287.002023-02-175666Actual
38607-430.002025-10-189136Actual
12930124.002023-10-187436Actual
1390159.002023-11-178446Actual
5009850.002023-03-206126Budget
36252-421.002025-08-189116Actual
10759100.002023-08-186556Budget
501361.002022-11-178116Actual
20016188.002024-05-199256Actual
29617136289.002025-02-163576Actual
740843.002023-05-206856Actual
3520351.002025-07-188356Actual
37410141.002025-09-176626Actual
30557315.002025-03-196516Actual
1866200.002022-12-187466Budget
20036676.002024-05-197666Actual
518751.002023-03-208556Actual
3298017287.002025-05-191876Actual
1295820600.002023-10-186046Budget
37500326.002025-09-178056Actual
7418100.002023-05-207656Budget
18898176.002024-04-188026Actual
30671106.002025-03-197456Actual
25087378.002024-10-178766Actual
34021357.002025-06-197746Actual
33931370.002025-06-196516Actual
738393.002023-05-208346Actual
5226220.002023-03-207366Budget
3925132.002023-02-179026Actual
3068716712.002025-03-195266Actual
13089380.002023-10-187766Budget
33951-360.002025-06-199116Actual
69550.002022-11-178356Budget
18014246.002024-03-199066Actual
12855211.002023-10-189016Actual
352509183.002025-07-18776Actual
741013.002023-05-206956Actual
8488198.002023-06-207346Actual
13824348.002023-11-179016Actual
865516000.002023-06-2010076Actual
1490957.002023-12-188446Actual
84281654.002023-06-206236Actual
17938137.002024-03-196646Actual
967236.002023-07-188456Actual
32949105.002025-05-196866Actual
32873608.002025-05-198036Actual
306941455.002025-03-196266Actual
512983.002023-03-207846Actual
2507443.002024-10-177166Actual
32933167.002025-05-199056Actual
10724100.002023-08-187446Budget
172440.002022-12-188236Budget
21920234.002024-07-176616Actual
3000104.002023-01-188566Actual
7283176.002023-05-208126Actual
1996511.002024-05-199636Actual
3750220.002025-09-178256Actual
9571380.002023-07-188136Budget
139421294.002023-11-176266Actual
10677100.002023-08-187436Budget
2210680520.002024-07-173776Actual
385301994.002025-10-186116Actual
3057913.002025-03-199616Actual
375164748.002025-09-175766Actual
10862244102.002023-08-18476Actual
317621269.002025-04-186146Actual
5051142.002023-03-209226Actual
1893184.002024-04-188536Actual
2847100.002023-01-188536Budget
406149.002023-02-178456Actual
6353103.002023-04-197466Actual
1788630.002024-03-196826Actual
3187140787.002025-04-183876Actual
1314020682.002023-10-184076Actual
2503954.002024-10-176756Actual
4138183144.002023-02-17476Actual
8648117169.002023-06-203576Actual
3855595111.002025-10-181226Actual
35147151.002025-07-187836Actual
40780.002023-02-175466Budget
2715875.002024-12-177326Actual
1301640.002023-10-186856Budget
67620.002022-11-176956Actual
3876165.002023-02-178916Actual
6218100.002023-04-198536Budget
37454554.002025-09-178736Actual
38691401.002025-10-189066Actual
63541800.002023-04-197666Budget
18958227.002024-04-188746Actual
32972135485.002025-05-1910166Actual
5126313.002023-03-207746Actual
12920200.002023-10-186736Budget
35140167.002025-07-186836Actual
34058-159.002025-06-199156Actual
2094735.002024-06-196726Actual
1309729.002023-10-188266Actual
37439234.002025-09-176736Actual
15869484.002024-01-189236Actual
118341561.002023-09-176246Actual
8527100.002023-06-206656Budget
2949156.002025-02-167136Actual
9562100.002023-07-187436Budget
2989100.002023-01-187866Budget
859050.002023-06-207166Budget
31810-155.002025-04-189156Actual
34097325862.002025-06-19676Actual
67840.002022-11-177156Budget
1391615.002023-11-176956Actual
17862210.002024-03-197316Actual
19978246.002024-05-197746Actual
21072340.002024-06-198766Actual
415620326.002023-02-173376Actual
3393537.002025-06-196916Actual
26123-222.002024-11-169156Actual
526696336.002023-03-201576Actual
7292234.002023-05-208726Actual
9629293.002023-07-188746Actual
612185.002023-04-198516Actual
306066.002025-03-199626Actual
405960.002023-02-178356Budget
608419656.002023-04-196016Actual
36357153.002025-08-188956Actual
2724155.002023-01-186716Actual
2822176.002023-01-186836Actual
317631110.002025-04-186246Actual
13012100.002023-10-186656Budget

Generated 2025-12-17 04:20:59.900 UTC