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

8688 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19019-239.002024-04-169166Actual
12920200.002023-10-166736Budget
19986265.002024-05-178746Actual
1300511800.002023-10-166056Budget
616550.002023-04-178326Budget
239543087.002024-09-146136Actual
28292118.002025-01-158416Actual
32865123.002025-05-176836Actual
1995632.002024-05-178236Actual
2203113.002024-07-157156Actual
1863949.002022-12-167266Actual
2495742.002024-10-156526Actual
3397692.002025-06-178926Actual
2403120443.002024-09-145266Actual
2298771.002024-08-157846Actual
97563436.002023-07-162376Actual
38695532.002025-10-169766Actual
62301752.002023-04-176146Actual
634760.002023-04-177166Budget
28370253.002025-01-158146Actual
30638225.002025-03-176546Actual
34093403.002025-06-179766Actual
32832690.002025-05-176126Actual
1489011.002023-12-169636Actual
19994793.002024-05-176256Actual
34095226464.002025-06-1710166Actual
108699604.002023-08-161876Actual
2207571.002024-07-158566Actual
2292618.002024-08-156826Actual
119562705.002023-09-157666Actual
4113100.002023-02-157866Budget
408057287.002023-02-155666Actual
14836126504.002023-12-161226Actual
35243451.002025-07-169266Actual
9480123.002023-07-168416Actual
32954146.002025-05-177466Actual
387233705947.002025-10-164376Actual
5234100.002023-03-187866Budget
8588127.002023-06-186866Actual
7366237.002023-05-187346Actual
22962492.002024-08-158036Actual
1303094.002023-10-167856Actual
1803423102.002024-03-172476Actual
6651098.002022-11-156156Actual
9452380.002023-07-166516Budget
7379275.002023-05-188146Actual
5145123.002023-03-189046Actual
504246.002023-03-188426Actual
3626776.002025-08-167626Actual
35094299.002025-07-168116Actual
317621269.002025-04-166146Actual
18907-94.002024-04-169126Actual
9567168.002023-07-167836Actual
29545123.002025-02-147456Actual
2405555.002024-09-148466Actual
211062634545.002024-06-174376Actual
27200-421.002024-12-159136Actual
629198.002023-04-177356Actual
614640.002023-04-177126Budget
966942.002023-07-168356Actual
6198220.002023-04-177336Budget
17006173460.002024-02-152976Actual
1673135.002022-12-168126Actual
9553156.002023-07-166736Actual
3864985.002025-10-167856Actual
2601250.002024-11-148516Actual
3846176.002023-02-156716Actual
26068354.002024-11-148736Actual
38590130.002025-10-166836Actual
374331473889.002025-09-151136Actual
35210230.002025-07-169256Actual
8379807.002023-06-186226Actual
36279-101.002025-08-169126Actual
1903918820.002024-04-162876Actual
1382872105.002023-11-151226Actual
37405106580.002025-09-151226Actual
24987102.002024-10-156736Actual
6190100.002023-04-176736Budget
28416343.002025-01-156566Actual
1313420326.002023-10-163376Actual
6173104.002023-04-179026Actual
363122038.002025-08-166246Actual
6134850.002023-04-176126Budget
15868-290.002024-01-169136Actual
53240.002022-11-156826Budget
1301560.002023-10-166756Budget
86237.002023-06-189666Actual
2601975272.002024-11-141226Actual
2800117.002023-01-168726Actual
239254671.002024-09-146026Actual
9628380.002023-07-168746Budget
1381831.002023-11-158216Actual
2611843.002024-11-148456Actual
2600017.002024-11-146916Actual
165930.002022-12-167126Budget
975815391.002023-07-162876Actual
3069112534.002025-03-175766Actual
1179880.002023-09-157136Budget
17431856.002022-12-166246Actual
340621.002025-06-175466Actual
4979160.002023-03-187416Actual
6117100.002023-04-178316Budget
12825120.002023-10-166816Actual
2617117114.002024-11-142076Actual
28302683.002025-01-156126Actual
3520444.002025-07-168456Actual
539100.002022-11-157426Budget
3624543.002025-08-168216Actual
181712.002022-12-168256Actual
34012281.002025-06-176546Actual
3870110.002023-02-158416Actual
739462.002023-05-189446Actual
128181905.002023-10-166216Actual
385861831.002025-10-166236Actual
30560110.002025-03-176816Actual
848720.002023-06-187146Actual
6091265.002023-04-176616Actual
12929100.002023-10-167436Budget
32952209.002025-05-177266Actual
22930132.002024-08-157426Actual
5081200.002023-03-187836Budget
504151.002023-03-188326Actual
15867363.002024-01-169036Actual
525418996.002023-03-189466Actual
1762450.002022-12-167746Actual
39361009.002023-02-156236Actual
14852104.002023-12-168126Actual
19004151.002024-04-167266Actual
3407433.002025-06-177166Actual
36392-287.002025-08-169166Actual
7368200.002023-05-187446Budget
1592647839.002024-01-165666Actual
2898137.002023-01-168946Actual
403950.002023-02-156856Budget
2209026055.002024-07-151476Actual
19896178.002024-05-177616Actual
5243112.002023-03-188366Actual
1299589.002023-10-168546Actual
15959371587.002024-01-16476Actual
4007380.002023-02-158046Budget
6280138.002023-04-176556Actual
1797929.002024-03-178556Actual
15974169992.002024-01-162976Actual
1348433105.002023-11-149376Actual
39788.002023-02-159636Actual
21018247.002024-06-179046Actual
1078950.002023-08-168556Budget
1999749.002024-05-176756Actual
1494729044.002023-12-165766Actual
2404294.002024-09-146866Actual
3073017287.002025-03-171876Actual
37447155.002025-09-157836Actual
23983125.002024-09-146646Actual
33995536.002025-06-177736Actual
6205168.002023-04-177836Actual
28378-245.002025-01-159146Actual
958810.002023-07-169636Actual
1064737.002023-08-168526Actual
35224116.002025-07-166866Actual
158731072.002024-01-166246Actual
2105925.002024-06-177166Actual
2195885.002024-07-158126Actual
20051331.002024-05-179766Actual
118331300.002023-09-156246Budget
117853037.002023-09-156136Actual
13817295.002023-11-158116Actual
5179179.002023-03-188156Actual
167930.002022-12-168426Budget
1496964.002023-12-168566Actual
407137.002023-02-159456Actual
2766480.002023-01-166226Budget
26077206.002024-11-146546Actual
3299540787.002025-05-173876Actual
1186474.002023-09-158446Actual
593200.002022-11-157836Budget
722170.002023-05-187116Budget
74761500.002023-05-187666Budget
2780161.002023-01-167426Actual
21045-145.002024-06-179156Actual
628100.002022-11-156846Budget
2197837.002024-07-156936Actual
8415234.002023-06-188726Actual
284240.002023-01-168236Budget
17441400.002022-12-166246Budget
23965382.002024-09-147736Actual
974147500.002023-07-169966Actual
19059604.002022-12-161876Actual
7264101.002023-05-186726Actual
37457-307.002025-09-159136Actual
1876251.002022-12-168166Actual
52005391.002023-03-185366Actual
31719146.002025-04-167726Actual
955780.002023-07-167136Budget
10594100.002023-08-168316Budget
11718123.002023-09-158316Actual
3885850.002023-02-156126Budget
3412325510.002025-06-1710076Actual
1193120302.002023-09-156066Actual
317363524.002025-04-166136Actual
16827157.002024-02-156716Actual
16925228.002024-02-159046Actual
3872038663.002025-10-163876Actual
31722107.002025-04-168126Actual
11943100.002023-09-156766Budget
30743187856.002025-03-173576Actual
31789967.002025-04-166256Actual
21963113.002024-07-158726Actual
2839482.002025-01-157856Actual
9453404.002023-07-166616Actual
3856968.002025-10-167826Actual
63226700.002023-04-175266Budget
13089380.002023-10-167766Budget
2502566.002024-10-158346Actual
1500299855.002023-12-163976Actual
2404328.002024-09-146966Actual
23991272.002024-09-147746Actual
2511829150.002024-10-153876Actual
2496330.002024-10-157326Actual
1802311033.002024-03-17776Actual
2293494.002024-08-158026Actual
497336.002023-03-186916Actual
36295328.002025-08-167636Actual
30633534.002025-03-179236Actual
7216199.002023-05-186716Actual
3872529624.002025-10-1610076Actual
37454554.002025-09-158736Actual
40815572.002023-02-155766Actual
9613380.002023-07-167746Budget
2928200.002023-01-167756Budget
352732812053.002025-07-164376Actual
159843285908.002024-01-164376Actual
220974378.002024-07-152376Actual
189649443.002024-04-166056Actual
11905127.002023-09-158156Actual
30558287.002025-03-176616Actual
293074.002023-01-167856Actual
303216969.002023-01-163376Actual
1885721022.002024-04-166016Actual
36377129.002025-08-167266Actual
173918564.002022-12-166046Actual
728950.002023-05-188426Budget
19977137.002024-05-177646Actual
3739799.002025-09-158416Actual
26153229.002024-11-148766Actual
35229165.002025-07-167466Actual
3749983.002025-09-157856Actual
12838100.002023-10-167816Budget
2613794.002024-11-146766Actual
13092468.002023-10-168066Actual
844065.002023-06-187136Actual
4985131.002023-03-187816Actual
28358328.002025-01-156546Actual
731759.002023-05-187136Actual
375129497.002025-09-155266Actual
1291027209.002023-10-166036Actual
2618442062.002024-11-143876Actual
3297969616.002025-05-171576Actual
18042143596.002024-03-173776Actual
12931306.002023-10-167636Actual
3186826915.002025-04-163476Actual
670179.002022-11-156656Actual
32825322.002025-05-178916Actual
2504744.002024-10-157856Actual
37399485.002025-09-158716Actual
21931226.002024-07-158116Actual
2844150.002023-01-168336Actual
8369318.002023-06-189016Actual
2398722.002024-09-147146Actual
29445112.002025-02-148316Actual
5077280.002023-03-187636Budget
30646174.002025-03-177646Actual
7211368.002022-11-156266Actual
61617200.002022-11-156046Budget
28392145.002025-01-157656Actual
38691401.002025-10-169066Actual
401491.002023-02-158446Actual
26083122.002024-11-147346Actual
5109267.002023-03-186546Actual
3399941.002025-06-178236Actual
6181502.002022-11-156146Actual
12889196.002023-10-168026Actual
499792.002023-03-188516Actual
2809462700.002023-01-161136Actual
13981119509.002023-11-152176Actual
63963367.002023-04-172376Actual
190374378.002024-04-162376Actual
14911227.002023-12-168746Actual
27251167.002024-12-159056Actual
25075225.002024-10-157266Actual
499133.002023-03-188216Actual
83321530.002023-06-186216Actual
6137133.002023-04-176526Actual
6136673.002023-04-176226Actual
31824118.002025-04-166766Actual
71440600.002022-11-155666Budget
19990291.002024-05-179246Actual
1084790.002023-08-168466Budget
28283286.002025-01-157316Actual
36253702.002025-08-169216Actual
13920123.002023-11-157656Actual
30584109.002025-03-176526Actual
1901227.002024-04-168266Actual
13849113.002023-11-158726Actual
1625321.002022-12-168116Actual
4124110.002023-02-158566Actual
2764437.002023-01-166126Actual
16982340.002024-02-158766Actual
37451120.002025-09-158336Actual
25090-233.002024-10-159166Actual
1721380.002022-12-168136Budget
29578167.002025-02-147466Actual
5016100.002023-03-186626Budget
1088247535.002023-08-163576Actual
119243900.002023-09-155266Budget
19960416.002024-05-178736Actual
35100213.002025-07-168916Actual
3961380.002023-02-158136Budget
3066113637.002025-03-176056Actual
11840117.002023-09-156746Actual
3940222.002023-02-156636Actual
139421294.002023-11-156266Actual
8443130.002023-06-187436Actual
8436124.002023-06-186836Actual
21016302.002024-06-178746Actual
15856208.002024-01-167636Actual
1900095.002024-04-166766Actual
9679-67.002023-07-169156Actual
9700280.002023-07-166666Budget
1394929.002023-11-157166Actual
2829915.002025-01-159616Actual
21944568.002024-07-156126Actual
26051263.002024-11-146536Actual
138032204.002023-11-156116Actual
2843911.002025-01-159666Actual
16880449.002024-02-156536Actual
138851371.002023-11-156246Actual
3516594.002025-07-166746Actual
1077088.002023-08-167356Actual
510316000.002023-03-186046Budget
403839.002023-02-156856Actual
7084.002022-11-159656Actual
3516017373.002025-07-166046Actual
579211.002022-11-156736Actual
35096102.002025-07-168316Actual
30720631.002025-03-179766Actual
28325153.002025-01-159226Actual
407951600.002023-02-155666Budget
10602156.002023-08-168916Actual
5079480.002023-03-187736Budget
5110200.002023-03-186546Budget
35156445.002025-07-169036Actual
36246150.002025-08-168316Actual
861489.002023-06-188566Actual
2399767.002024-09-148446Actual
27214203.002024-12-157646Actual
9552100.002023-07-166736Budget
30578582.002025-03-179216Actual
6246100.002023-04-177446Budget
611430.002023-04-178216Budget
6216100.002023-04-178436Budget
7242100.002023-05-188516Budget
20975146.002024-06-176736Actual
30723361796.002025-03-17476Actual
10671200.002023-08-166836Budget
10585480.002023-08-167716Budget
587167.002022-11-157436Actual
16943211.002024-02-158056Actual
2601062.002024-11-148316Actual
8447480.002023-06-187736Budget
2297415973.002024-08-156046Actual
27131182.002024-12-157316Actual
1759200.002022-12-167446Budget
26070586.002024-11-149036Actual
108111262.002023-08-166266Actual
11800313.002023-09-157336Actual
351621248.002025-07-166246Actual
24016125.002024-09-147656Actual
17943102.002024-03-177346Actual
17859116.002024-03-176816Actual
13069280.002023-10-166566Budget
848533.002023-06-186946Actual
9474391.002023-07-168116Actual
11819110.002023-09-158536Actual
29527000.002023-01-165266Budget
2100435.002024-06-177146Actual
5216177.002023-03-186666Actual
5128100.002023-03-187846Budget
26072782.002024-11-149236Actual
21985533.002024-07-158036Actual
10791234.002023-08-168756Actual
3912200.002023-02-158126Budget
318148888.002025-04-165366Actual
9513150.002023-07-167426Actual
3755718324.002025-09-152076Actual
158991577.002024-01-166256Actual
27187192.002024-12-157436Actual
229288.002024-08-157126Actual
27241204.002024-12-157756Actual
15901195.002024-01-166656Actual
3865369.002023-02-158116Actual
1311347500.002023-10-169966Actual
5002-191.002023-03-189116Actual
6187364.002023-04-176536Actual
17944141.002024-03-177446Actual
5236480.002023-03-188066Budget
837510100.002023-06-186026Budget
36346123.002025-08-167456Actual
13819108.002023-11-158316Actual
11881492.002023-09-156256Actual
187830.002022-12-168266Budget
21043118.002024-06-178956Actual
12945107.002023-10-168436Actual
841671.002023-06-188926Actual
2502753.002024-10-158546Actual
1691683.002024-02-157846Actual
17974169.002024-03-178056Actual
15801200.002024-01-167616Actual
1072029.002023-08-167146Actual
2501350.002024-10-156746Actual
14914-162.002023-12-169146Actual
3299133566.002025-05-173376Actual
1792436.002024-03-178236Actual
35137497.002025-07-166536Actual
7223300.002023-05-187316Budget
28335185.002025-01-156836Actual
850322.002023-06-188246Actual
640493651.002023-04-173576Actual
10683200.002023-08-167836Budget
519832500.002023-03-185266Budget
21994-317.002024-07-159136Actual
3073155087.002025-03-171976Actual
7336138.002023-05-188336Actual
67468.002022-11-156856Actual
7331401.002023-05-188136Actual
2715875.002024-12-157326Actual
306066.002025-03-179626Actual
3925132.002023-02-159026Actual
726660.002023-05-186826Budget
37464193.002025-09-156646Actual
23055305.002024-08-159066Actual
3283660.002025-05-176726Actual
16932145.002024-02-156556Actual
74551100.002023-05-186266Budget
2600124.002024-11-147116Actual
25119100679.002024-10-153976Actual
16953184.002024-02-159256Actual
1588718.002024-01-168246Actual
1583839.002024-01-168926Actual
762142.002022-11-158966Actual
19045124080.002024-04-163576Actual
3926-106.002023-02-159126Actual
6152122.002023-04-177626Actual
622238.002022-11-156546Actual
689262.002022-11-158056Actual
727980.002023-05-187826Budget
32878104.002025-05-178536Actual
13823226.002023-11-158916Actual
37473108.002025-09-157846Actual
842427560.002023-06-186036Actual
1499010817.002023-12-162276Actual
729146.002022-11-156766Actual
3517392.002025-07-167846Actual
2202689.002024-07-156556Actual
185927.002022-12-166966Actual
27188312.002024-12-157636Actual
7357280.002023-05-186646Budget
31831879.002025-04-167666Actual
588100.002022-11-157436Budget
25030214.002024-10-159046Actual
23020227.002024-08-158756Actual
2406447500.002024-09-149966Actual
1813202.002022-12-168056Actual
21981188.002024-07-157436Actual
6269235.002023-04-179046Actual
11799300.002023-09-157336Budget
19020399.002024-04-169266Actual
294938.002023-01-169456Actual
170162152505.002024-02-154376Actual
23981979.002024-09-146246Actual
6208550.002023-04-178036Budget
17996109.002024-03-176766Actual
34075174.002025-06-177266Actual
2497120.002024-10-158326Actual
632699500.002023-04-175666Budget
1903038619.002024-04-161476Actual
3746674.002025-09-156846Actual
6382272800.002023-04-1710166Budget
26182168421.002024-11-143576Actual
29594662.002025-02-149766Actual
3168745.002025-04-166916Actual
15883246.002024-01-167746Actual
31796124.002025-04-167356Actual
249529.002024-10-159616Actual
117794.002023-09-159626Actual
6111487.002023-04-178016Actual
962280.002023-07-168346Budget
8484100.002023-06-186846Budget
118779598.002023-09-156056Actual
20054196006.002024-05-17476Actual
11986645861.002023-09-15476Actual
12006128563.002023-09-153576Actual
964929.002023-07-166856Actual
35183-216.002025-07-169146Actual
8356414.002023-06-188116Actual
505231.002023-03-189426Actual
20047244.002024-05-179066Actual
29059700.002023-01-166056Budget
8602100.002023-06-187866Budget
190502542054.002024-04-164376Actual
8535148.002023-06-187356Actual
1199069393.002023-09-151376Actual
96956500.002023-07-166366Budget
28434382.002025-01-158766Actual
1793131.002022-12-166556Actual
1802769022.002024-03-171576Actual
518557.002023-03-188456Actual
36330382.002025-08-168746Actual
1584180.002024-01-169226Actual
30571125.002025-03-178316Actual
2712224865.002024-12-156016Actual
2006112485.002024-05-171876Actual
3185755087.002025-04-161976Actual
10629168.002023-08-167426Actual
7424188.002023-05-188056Actual
34031321.002025-06-179046Actual
192515086.002022-12-1610076Actual
399540.002023-02-157146Budget
19906196.002024-05-178916Actual
2959547500.002025-02-149966Actual
1301925.002023-10-167156Actual
4111463.002023-02-157766Actual
2712926.002024-12-156916Actual
1582041.002024-01-166526Actual
11752157.002023-09-157426Actual
29470105.002025-02-148126Actual
11753200.002023-09-157426Budget
29493149.002025-02-147436Actual
5063280.002023-03-186536Budget
20979209.002024-06-177336Actual
36280168.002025-08-169226Actual
32922117.002025-05-177656Actual
1798722465.002024-03-175366Actual
10748-193.002023-08-169146Actual
11900200.002023-09-157756Budget
38632259.002025-10-169046Actual
273036123.002024-12-152376Actual
514-218.002022-11-159116Actual
33939289.002025-06-177616Actual
3058093777.002025-03-171226Actual
107071932.002023-08-166146Actual
36288387.002025-08-166636Actual
18016328.002024-03-179266Actual
69850.002022-11-158456Budget
641104.002022-11-157846Actual
2831929.002025-01-158426Actual
2719343.002024-12-158236Actual
14874234.002023-12-167336Actual
1875405.002022-12-168066Actual
17983-89.002024-03-179156Actual
10851410.002023-08-168766Actual
1686236.002024-02-157826Actual
2804-46.002023-01-169126Actual
8418-87.002023-06-189126Actual
1287153.002023-10-166726Actual
511820.002023-03-187146Actual
13825-278.002023-11-159116Actual
25036907.002024-10-156256Actual
22046-109.002024-07-159156Actual
1897365039.002022-12-1610166Actual
966160.002023-07-167856Budget
11899159.002023-09-157756Actual
2308385046.002024-08-153776Actual
86398321.002023-06-182276Actual
12843317.002023-10-168116Actual
28323115.002025-01-159026Actual
191481801.002022-12-163176Actual
30603207.002025-03-179026Actual
8617380.002023-06-188766Budget
855250.002023-06-188356Budget
952947.002023-07-168426Actual
1790630.002022-12-166256Actual
1383441.002023-11-156726Actual
966812.002023-07-168256Actual
25022291.002024-10-158046Actual
283571872.002025-01-156246Actual
6153100.002023-04-177626Budget
34080110.002025-06-177866Actual
148921893.002023-12-166146Actual
170034422.002024-02-152376Actual
37515107728.002025-09-155666Actual
1310090.002023-10-168466Budget
339842966.002025-06-176136Actual
13034217.002023-10-168156Actual
2603560.002024-11-148126Actual
20002138.002024-05-177456Actual
6277957.002023-04-176156Actual
27139104.002024-12-158316Actual
8462112.002023-06-188536Actual
58247.002022-11-156936Actual
29456872.002025-02-146126Actual
1076542.002023-08-166856Actual
1699812485.002024-02-151876Actual
230321941.002024-08-156166Actual
1392515.002023-11-158256Actual
32973197586.002025-05-17476Actual
49641500.002023-03-186216Budget
2778100.002023-01-167326Budget
85982328.002023-06-187666Actual
3298414681.002025-05-172276Actual
20993-282.002024-06-179136Actual
34055277.002025-06-178756Actual
29618122660.002025-02-143776Actual
7343176.002023-05-188936Actual
21936340.002024-07-158716Actual
189912707.002024-04-165366Actual
29665392.002023-01-166366Actual
32841167.002025-05-177426Actual
1399330685.002023-11-153876Actual
16990173111.002024-02-1510166Actual
37534332.002025-09-158166Actual
15893197.002024-01-169046Actual
405716.002023-02-158256Actual
3171518.002025-04-167126Actual
30567134.002025-03-177816Actual
2849585.002023-01-168736Actual
85809742.002023-06-186366Actual
589280.002022-11-157636Budget
3290477.002025-05-178546Actual
119234516.002023-09-155266Actual
18949131.002024-04-167646Actual
25057-82.002024-10-159156Actual
32956441.002025-05-177766Actual
7398858.002023-05-186156Actual
275090.002023-01-168516Budget
8347200.002023-06-187416Budget
3171674.002025-04-167326Actual
10616174.002023-08-166526Actual
1169946.002023-09-156916Actual
4047100.002023-02-157656Budget
30577-349.002025-03-179116Actual
17857.002022-12-169646Actual
77719991.002022-11-151476Actual
38541519.002025-10-167716Actual
9645100.002023-07-166656Budget
21101135222.002024-06-173576Actual
12833100.002023-10-167416Budget
1709300.002022-12-167336Budget
306867.002025-03-179656Actual
2004278.002024-05-178366Actual
168751086060.002024-02-151036Actual
375142007.002025-09-155466Actual
734917654.002023-05-186046Actual
3509529.002025-07-168216Actual
21036265.002024-06-178056Actual
853224.002023-06-186956Actual
3511422.002025-07-167126Actual
12964200.002023-10-166546Budget
2743304.002023-01-168116Actual
513853.002023-03-188446Actual
2961533230.002025-02-143376Actual
39294.002023-02-159626Actual
7319220.002023-05-187336Budget
295311400.002023-01-165366Budget
16915267.002024-02-157746Actual
11698100.002023-09-156816Budget
2845414978.002025-01-152276Actual
6256313.002023-04-178146Actual
5172100.002023-03-187656Budget
239326.002024-09-146926Actual
7295129.002023-05-189026Actual
2731213.002023-01-167316Actual
3179364.002025-04-166856Actual
318173333.002025-04-165766Actual
2308919414.002024-08-1510076Actual
970468.002023-07-166866Actual
8621308.002023-06-189266Actual
5066100.002023-03-186736Budget
855010.002023-06-188256Budget
21082328481.002024-06-17676Actual
15919174.002024-01-169056Actual
12968109.002023-10-166746Actual
339301793.002025-06-176216Actual
240481098.002024-09-147666Actual
2405467.002024-09-148366Actual
25070249.002024-10-156666Actual
1190280.002023-09-157856Budget
3634316.002025-08-166956Actual
12954328.002023-10-169236Actual
1391471.002023-11-156756Actual
3516720.002025-07-166946Actual
1890233.002024-04-168426Actual
1686067.002024-02-157626Actual
15958209808.002024-01-1610166Actual
3010155.002023-01-169766Actual
524480.002022-11-156226Budget
8394134.002023-06-187426Actual
28459155013.002025-01-153176Actual
10862244102.002023-08-16476Actual
24025227.002024-09-148756Actual
603112.002022-11-158436Actual
29589213.002025-02-148966Actual
35209-138.002025-07-169156Actual
1582220.002024-01-166726Actual
6380230.002023-04-179766Actual
73521942.002023-05-186146Actual
239338.002024-09-147126Actual
22069102.002024-07-157866Actual
3853251.002023-02-157316Actual
1190813.002023-09-158256Actual
2508495.002024-10-158366Actual
12883100.002023-10-167626Budget
35206208.002025-07-168756Actual
2006820603.002024-05-172876Actual
7297172.002023-05-189226Actual
728763.002023-05-188326Actual
230744466.002024-08-152376Actual
38648266.002025-10-167756Actual
8618150.002023-06-188966Actual
1701028370.002024-02-153476Actual
9759132096.002023-07-162976Actual
19078931.002022-12-162076Actual
2497476.002024-10-158726Actual
1583255.002024-01-168126Actual
967140.002023-07-168456Budget
32890135.002025-05-176746Actual
5275126762.002023-03-182976Actual
26017452.002024-11-149216Actual
10861184805.002023-08-1610166Actual
6372380.002023-04-178766Budget
2097030742.002024-06-176036Actual
340661853.002025-06-176166Actual
19018436.002022-12-16876Actual
611-207.002022-11-159136Actual
680122.002022-11-157356Actual
158174922.002024-01-166026Actual
853429.002023-06-187156Actual
25023180.002024-10-158146Actual
668200.002022-11-156556Budget
29577228.002025-02-147366Actual
6215120.002023-04-178436Actual
22045136.002024-07-159056Actual
7474100.002023-05-187466Budget
20048-195.002024-05-179166Actual
1393716926.002023-11-155466Actual
518650.002023-03-188456Budget
10730131.002023-08-167846Actual
96508.002023-07-166956Actual
27626600.002023-01-166026Budget
14928113.002023-12-167656Actual
229189.002024-08-159616Actual
8540169.002023-06-187656Actual
191117074.002022-12-162476Actual
3959601.002023-02-158036Actual
16976433.002024-02-158066Actual
169545.002024-02-159656Actual
578200.002022-11-156736Budget
28426407.002025-01-157766Actual
1995988.002024-05-178536Actual
16984315.002024-02-159066Actual
2715292.002024-12-156526Actual
3856255.002025-10-166826Actual
10749322.002023-08-169246Actual
1498580296.002023-12-161576Actual
4091328.002023-02-156566Actual
18367300.002022-12-165366Actual
2891101.002023-01-168346Actual
33979188.002025-06-179226Actual
25049102.002024-10-158156Actual
15941811.002024-01-167666Actual
3738742.002025-09-157116Actual
27208110.002024-12-156746Actual
18014246.002024-03-179066Actual
850770.002023-06-188446Budget
11976117.002023-09-158966Actual
23909249.002024-09-147616Actual
2944696.002025-02-148416Actual
27275118.002024-12-157866Actual
11792234.002023-09-156736Actual
3174228.002025-04-166936Actual
283016659.002025-01-156026Actual
32967-358.002025-05-179166Actual
5189200.002023-03-188756Budget
6122410.002023-04-178716Actual
10580141.002023-08-167416Actual
1200822659.002023-09-153876Actual
2394755.002024-09-149026Actual
2612616423.002024-11-145266Actual
1899421804.002022-12-16676Actual
2911164.002023-01-166556Actual
95453300.002023-07-166136Budget
7359182.002023-05-186746Actual
37506277.002025-09-158756Actual
28418157.002025-01-156766Actual
1692911930.002024-02-156056Actual
12919380.002023-10-166636Budget
755100.002022-11-158366Budget
35269133927.002025-07-163776Actual
1582630.002024-01-167326Actual
31837102.002025-04-168366Actual
746126.002022-11-157866Actual
30623570.002025-03-178036Actual
968856700.002023-07-165666Budget
617268.002023-04-178926Actual
2610550.002024-11-146756Actual
3751312663.002025-09-155366Actual
33940520.002025-06-177716Actual
73053307.002023-05-186136Actual
1789732.002024-03-178326Actual
41081118.002023-02-157666Actual
2823200.002023-01-166836Budget
11732146033.002023-09-151226Actual
17931-319.002024-03-179136Actual
2599878.002024-11-146716Actual
29560.002023-01-165466Budget
13009650.002023-10-166256Budget
240628.002024-09-149666Actual
2603818.002024-11-148426Actual
97385112.002023-07-169466Actual
3524412.002025-07-169666Actual
27220106.002024-12-158346Actual
30576436.002025-03-179016Actual
23901398.002024-09-146516Actual
9711148.002023-07-167366Actual
27125260.002024-12-156516Actual
30706389.002025-03-177766Actual
74502813.002023-05-185766Actual
8558200.002023-06-188756Budget
1597010710.002024-01-162276Actual
37483-288.002025-09-159146Actual
6133898.002023-04-176126Actual
9735170.002023-07-169066Actual
2101564.002024-06-178546Actual
340608.002025-06-179656Actual
3006-214.002023-01-169166Actual
3970109.002023-02-158536Actual
37533536.002025-09-158066Actual
3742211.002025-09-158226Actual
84214.002023-06-189626Actual
1071920.002023-08-166946Actual
14901115.002023-12-167446Actual
2501616.002024-10-157146Actual
10726200.002023-08-167646Budget
3642041637.002025-08-163876Actual
10581100.002023-08-167416Budget
1384628.002023-11-158326Actual
865222906.002023-06-184076Actual
391418.002023-02-158226Actual
24993213.002024-10-157636Actual
5170100.002023-03-187456Budget
36235144.002025-08-166816Actual
294557722.002025-02-146026Actual
20984524.002024-06-178036Actual
189651065.002024-04-166156Actual
963449.002023-07-169446Actual
1597831149.002024-01-163476Actual
14980413899.002023-12-16676Actual
38651208.002025-10-168156Actual
295111208.002025-02-146246Actual
12837480.002023-10-167716Budget
27283208.002024-12-158966Actual
2725620467.002024-12-155366Actual
1500131298.002023-12-163876Actual
1893094.002024-04-168436Actual
17867509.002024-03-178016Actual
1303520.002023-10-168256Budget
199421870.002024-05-176236Actual
10782186.002023-08-168156Actual
11884100.002023-09-156656Budget
3756226881.002025-09-152876Actual
2611353.002024-11-147856Actual
32915143.002025-05-176656Actual
10589480.002023-08-168016Budget
26088259.002024-11-148046Actual
11694280.002023-09-156616Budget
8570125100.002023-06-185666Budget
278290.002023-01-167626Budget
7483397.002023-05-188066Actual
28444433301.002025-01-15676Actual
2294144.002024-08-158926Actual
1394820.002023-11-156966Actual
502214.002023-03-187126Actual
86403402.002023-06-182376Actual
6247105.002023-04-177446Actual
64730.002022-11-158246Budget
2494660.002024-10-158516Actual
8365122.002023-06-188516Actual
21995528.002024-07-159236Actual
19995104.002024-05-176556Actual
29500153.002025-02-148336Actual
6373351.002023-04-178766Actual
375182060.002025-09-156166Actual
7283176.002023-05-188126Actual
1703117.002022-12-166736Actual
9664200.002023-07-168056Budget
13933206.002023-11-159256Actual
1881100.002022-12-168366Budget
2106996.002024-06-178366Actual
199917.002024-05-179646Actual
6383303098.002023-04-1710166Actual
23041174.002024-08-157266Actual
7414120.002023-05-187356Budget
36252-421.002025-08-169116Actual
10587100.002023-08-167816Budget
3511315.002025-07-166926Actual
21989111.002024-07-158436Actual
624223.002023-04-177146Actual
2506522856.002024-10-156066Actual
34077128.002025-06-177466Actual
642393.002022-11-158046Actual
7293200.002023-05-188726Budget
2105816.002024-06-176966Actual
3002380.002023-01-168766Budget
35233470.002025-07-168066Actual
16923265.002024-02-158746Actual
3856316.002025-10-166926Actual
52723402.002023-03-182376Actual
3068716712.002025-03-175266Actual
16907179.002024-02-156646Actual
36350320.002025-08-168056Actual
169051328.002024-02-156246Actual
3518611689.002025-07-166056Actual
559200.002022-11-158726Budget
250661876.002024-10-156166Actual
6292110.002023-04-177356Budget
13870106.002023-11-157836Actual
10820114.002023-08-166766Actual
351362889.002025-07-166236Actual
37402-309.002025-09-159116Actual
230011287.002024-08-156156Actual
6209406.002023-04-178136Actual
2730840030.002024-12-153276Actual
28360146.002025-01-156746Actual
182757.002022-12-168956Actual
2408327176.002024-09-143276Actual
3860916.002025-10-169636Actual
1284990.002023-10-168416Budget
8497100.002023-06-187846Budget
742151.002023-05-187856Actual
3630041.002025-08-168236Actual
2296783.002024-08-158536Actual
22061113.002024-07-156866Actual
3180460.002025-04-168356Actual
28383872.002025-01-156256Actual
29450374.002025-02-149016Actual
2609345.002024-11-148546Actual
13992112002.002023-11-153776Actual
29513203.002025-02-146646Actual
3068910.002025-03-175466Actual
97558321.002023-07-162276Actual
170870.002022-12-167136Budget
17932532.002024-03-179236Actual
4013101.002023-02-158346Actual
11711142.002023-09-157816Actual
85751300.002023-06-186166Budget
14834388.002023-12-169216Actual
23957193.002024-09-146636Actual
1804819810.002024-03-1710076Actual
7243109.002023-05-188516Actual
282452.002023-01-166936Actual
386618.002025-10-169656Actual
7369179.002023-05-187446Actual
130673868.002023-10-166366Actual
3005268.002023-01-169066Actual
7473220.002023-05-187366Budget
12967100.002023-10-166746Budget
2946848.002025-02-147826Actual
29533396.002025-02-149246Actual
36248120.002025-08-168516Actual
16941193.002024-02-157756Actual
2294267.002024-08-159026Actual
3298729076.002025-05-172876Actual
32947273.002025-05-176666Actual
37510323.002025-09-159256Actual
3870262792.002025-10-161376Actual
838681.002023-06-186726Actual
627271.002023-04-179446Actual
107081900.002023-08-166146Budget
10733515.002023-08-168046Actual
64624.002022-11-158246Actual
362814.002025-08-169626Actual
31771135.002025-04-167446Actual
229366.002024-08-158226Actual
21945640.002024-07-156226Actual
5073220.002023-03-187336Budget
23062294482.002024-08-15476Actual
1585169.002024-01-166836Actual
5280126538.002023-03-183576Actual
2301860.002024-08-158456Actual
3868100.002023-02-158316Budget
1193220600.002023-09-156066Budget
2307111361.002024-08-152076Actual
10792200.002023-08-168756Budget
3172439.002025-04-168326Actual
15909245.002024-01-167756Actual
36348263.002025-08-167756Actual
32970429.002025-05-179766Actual
7699000.002022-11-159966Actual
501770.002023-03-186726Budget
317881105.002025-04-166156Actual
28313139.002025-01-157726Actual

Generated 2025-12-15 17:31:01.682 UTC